Tag Archives: (FI-GL) – General Ledger Accounting
FAGLGA16 – Gen. Ledger: Act. Assessmt Overview
FAGLSKF5 – Stat. Key Figures: Document Reversal
FAGL_MIG_CRESUM – Generate Bal.Carryforward:Open Items
FAGL_TRGT_LDGR – Assgnmnt:Acctg Principle to Ldgr Grp
FSM1 – Create Sample Account
GLGCU1 – Subsequently Post Docs to ERP GL
OBX2 – CO-FI Table T030B Document Splitting
S_AC0_52000624 – (Not available)
S_AC0_52000891 – (Not available)
S_ALN_01000637 – (Not available)
S_ALR_87008925 – IMG Activity: SIMG_GLT0FGIR
S_E38_98000024 – (Not available)
S_ELN_06000006 – (Not available)
S_PCO_36000344 – (Not available)
S_PL0_86000034 – (Not available)
S_SL0_21000013 – (Not available)
FAGLBW03 – Assign Gen. Ledger DataSource/Ledger
FAGLGA35 – Gen. Ledger:Execute Act.Distribution
FAGL_BELNR_LD – Doc. Types for Source Docs in Ledger
FAGL_MIG_RESTORE_RP – Reset Migration for Documents
FBB1 – Post Foreign Currency Valn
FSP6 – Mark Mast.Rec.for Del.in Chart/Accts
GLPV – Flexible G\L: Versions
S_AC0_52000468 – (Not available)
S_AC0_52000645 – (Not available)
S_AL0_19000013 – (Not available)
S_ALR_87008904 – IMG Activity: SIMG_GLT0GLCF
S_ALR_87008936 – IMG Activity: SIMG_GLT0GLL2
S_E38_98000072 – (Not available)
S_ELN_06000019 – (Not available)
S_PCO_36000417 – (Not available)
S_PL0_86000076 – (Not available)
FAGLCOFIWRKLSTEDIT – Edit Worklist
FAGLL03 – G/L Account Line Items (New)
FAGL_FC_VAL – Foreign Currency Valuation
FAGL_PL_LC – Number Range Maint. for Plan Docs
FS10 – G/L Account Balance
GLA1 – Activate flexible G/L
GSP_LZ2 – Allocation: acct number – item type
S_AC0_52000510 – (Not available)
S_AC0_52000748 – (Not available)
S_AL0_19000074 – (Not available)
S_ALR_87008915 – IMG Activity: SIMG_ORFB2GCLE
S_ALR_87008947 – IMG Activity: SIMG_ORFB2T811I2
S_E38_98000129 – (Not available)
S_P7D_67000012 – (Not available)
S_PL0_86000016 – (Not available)
S_PL0_86000175 – (Not available)
F61A – Bank archiving