Tag Archives: (FI-CA) – Contract Accounts Receivable and Payable
FKK_PAYMENTRELEASE – Install Payment Release Workflow
FP05CLE_CALL – Clarification proc. via CALL TRANS
FP53 – Clarif.Process. of Cashed Checks
FPAR12 – FI-CA: Invoicing by Third Party
FPARM0 – Define FICA Dun. Archiving Runtime
FPARZ0 – FI-CA: Payment Lot Archiving
FPB22 – Advice Note Tfr – Generate Cust.Str.
FPCGA – Display Master Data Groups
FPCR1 – Display Creditworthiness
FPDMS3 – Assign Business Partner
FPEWS – EURO: FI-CA Document Balances
FPLC – Acct Balance: Fullscreen Chronology
FPO7 – Analysis of Extracted Open Items
FPPNU – Change Prenotif. Processing Status
FPST – Preselection by Transaction Data
FPWLM – Manage Worklists
FQ04 – C FI Maintenance Table TFK000U
FQB4 – FI-CA Corresp. – Application Forms
FQCFCC1071 – Buchungsdaten f
FQK2 – TFK021R (account balance: Select)
FQM8 – FI-CA Dunning – Cust.Dunn.Proc.Types
FQZ04 – FI-CA: G/L Acct Det Write Off
FQZ21 – FI-CA: Collection Agency Pstg Specs.
FQZQ – FI-CA: Doc Posting: Default Entries
RFKKO2H – Reconcile Docs from Standing Request
S_EAI_14000032 – (Not available)
S_EAI_74002825 – (Not available)
CORRHIST – Display Correspondence History
FKKORD2_EXT – Display Standing Requests
FP03 – Submission to External Coll. Agency
FP09FS – Field Selection Returns Lot Header
FPAC03 – Activate AS for Paymt Lot Archiving
FPARCJ2 – Activate AS for Cash Journal
FPARPP2 – Activate Promise to Pay AS
FPAWM_CORR – Update Report File
FPBN – Process Balance Notifications
FPCHX – Check Extract for Report Files
FPDDA2 – Change Debit Memo Notification
FPE2 – Change Document
FPG3M – COPA Transfer – Mass Run
FPN2 – Maintain Number Range: FKK_ACCOUNT
FPP2A – Activate Planned Changes
FPRH – Display Installment Plan Histories
FPT7 – Statement Posting Totals
FP_DEL_DFKKZP_ARCIND – Delete Indexes for Arch. Payment Lot
FQ1041 – FI-CA: Returns Clarification Account
FQC1401 – Account Determ. IDOC Revenue Items
FQEXC1 – Define Specifns for Agent Posting
FQKPD – Document Processing: Variants