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

FAGL_PLAN_ACT_SEC – Integ.Planning for Sec. CostElements

FS05 – Block Master Record

FV50L – Park G/L Acct Doc. for Ledger Group

GSP_LD – Define item type

S_AC0_52000478 – (Not available)

S_AC0_52000731 – (Not available)

S_AL0_19000072 – (Not available)

S_ALR_87008913 – IMG Activity: SIMG_ORFB2T895

S_ALR_87008945 – IMG Activity: SIMG_GLT0T882G_GL

S_E38_98000127 – (Not available)

S_P7D_67000010 – (Not available)

S_PCO_36000461 – (Not available)

S_PL0_86000173 – (Not available)

FAGLCOFITRNSFRCODOCS – Transfer CO Doc. into Ext.Accounting

FAGLGP52 – Copy Model Plan

FAGL_DOCNR_LD – Doc. Types for New G/L Doc. Numbers

FAGL_MIG_CRESPLIT – Process Open Items for Doc.Splitting

FAGL_SK_01 – FAGL_YEC_POSTINGS Slovakia

FSL_VALU_NR – Number Range Maint.: SL Valuation

GLFLEXSPL – New General Ledger Accounting

OBRX – Flexible G/L: Maintain Report Selec.

S_AC0_52000623 – (Not available)

S_AC0_52000888 – Payables: Profit Center

S_ALN_01000636 – (Not available)

S_ALR_87008924 – IMG Activity: SIMG_GLT0GLDE

S_ALR_87100803 – Input Tax Refund

S_ELN_06000005 – (Not available)

S_PCO_36000219 – Payables: Segment

S_PL0_86000033 – (Not available)

S_SL0_21000012 – (Not available)

F.52 – G/L: Acct Bal.Interest Calculation

FAGLGA15 – Gen. Ledger: Execute Act. Assessment

FAGLSKF4 – Stat. Key Figures: Document Display

FAGL_MIG_RESTORE_OP – Reset Migration for Open Items

FB50L – Enter G/L Account Doc for Ledger Grp

FSP5 – Block Master Record in Chart/Accts

GLPA – Offsetting account determination

S_AC0_52000467 – (Not available)

S_AC0_52000636 – (Not available)

S_AL0_19000012 – (Not available)

S_ALR_87008903 – IMG Activity: SIMG_GLT0OB53

S_ALR_87008935 – IMG Activity: SIMG_GLT0GLL2_SPLIT

S_E38_98000071 – (Not available)

S_ELN_06000018 – (Not available)

S_PCO_36000416 – (Not available)

S_PL0_86000072 – (Not available)

FAGLBW01 – Generate Gen. Ledger Extract Struct.

FAGLGA34 – Gen. Ledger: Delete Act.Distribution

FAGL_BELNR – Number Range Maint. for Source Doc.

FAGL_PLAN_VT – Balance Carryforward: Plan Data