Tag Archives: (FI-GL) – General Ledger Accounting

EWX1 – FI Analyze: Open Items

FAGLF101 – Sorted List/Regrouping

FAGLPLI – Gen. Ledger: Create Planning Layout

FAGL_MIGDS_REST_ALL – Reset Migration Completely

FAGL_RMIGR_LOG – Transfer of PCA Reports: Log

FSE5N – Maintain Planning

GLCF – Blnce carrd fwrd: Summ for P&L accts

GSP_VD – Define business process variant

S_AC0_52000618 – (Not available)

S_AC0_52000854 – (Not available)

S_AL0_19000080 – (Not available)

S_ALR_87008919 – IMG Activity: SIMG_CFORFBGCUT

S_ALR_87008951 – IMG Activity: SIMG_GLT0GL21

S_E38_98000138 – (Not available)

S_P7D_67000038 – (Not available)

S_PL0_86000028 – Fin. Statements: Act/Act Comparison

S_PL0_86000179 – (Not available)

FAGL24 – Delete General Ledger Rollup

FAGLGA2B – Gen. Ledger: Execute Plan Assessment

FAGL_104 – Reserve for Bad Debt: Gross (New)

FAGL_MIG_OPFILL – Worklist for Open Items

FB03L – Document Display : G/L View

FSMN – 0

GLL4 – Delete ledger

S_AC0_52000425 – (Not available)

S_AC0_52000631 – (Not available)

S_AL0_19000006 – (Not available)

S_ALN_01000642 – (Not available)

S_ALR_87008930 – IMG Activity: SIMG_GLT0FGIX

S_E38_98000066 – (Not available)

S_ELN_06000011 – (Not available)

S_PCO_36000404 – (Not available)

S_PL0_86000050 – (Not available)

FAGLCOFITRACEDEL – Deletion of Trace Data for Update

FAGLGA4A – Gen. Ledger:Delete Plan Distribution

FAGL_CO_01 – FAGL_YEC_POSTINGS Columbia

FAGL_MIG_SPLIT – Subsequently Post Split Information

FS01 – Create Master Record

FSSA – Display Bal.Confirmatns Sel.Criteria

GSP_CD – Maintain constants

S_AC0_52000473 – (Not available)

S_AC0_52000727 – (Not available)

S_AL0_19000068 – (Not available)

S_ALR_87008909 – IMG Activity: SIMG_ORFB2T892U

S_ALR_87008941 – IMG Activity: SIMG_GLT0GLR2

S_E38_98000092 – Segment: Plan/Actual Variance

S_P6D_40000028 – (Not available)

S_PCO_36000451 – (Not available)

S_PL0_86000158 – (Not available)

EWX2 – FI Analyze: Open Items