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

FAGL25 – Execute General Ledger Rollup

FAGLGA2C – Gen. Ledger: Plan Assessmt Overview

FAGL_ACTIVATE_IT – Activate Line Item Display

FAGL_MIG_REPORT_SUM – Generated Entries: Totals Table

FB05L – Post with Clearing for Ledger Group

FSP1 – Create Master Record in Chart/Accts

GLLI – Activate Local Plan Line Items

S_AC0_52000463 – (Not available)

S_AC0_52000632 – (Not available)

S_AL0_19000007 – (Not available)

S_ALN_01001423 – (Not available)

S_ALR_87008931 – IMG Activity: SIMG_GLT0FGIY

S_E38_98000067 – (Not available)

S_ELN_06000012 – (Not available)

S_PCO_36000412 – (Not available)

S_PL0_86000051 – (Not available)

FAGLCOFITRACEOFF – Deactivate Trace for Online Update

FAGLGA4B – Gen. Ledger:Execute PlanDistribution

FAGL_CO_PLAN – Transfer CO Plan Documents in ERP GL

FAGL_MIG_STATUS – Analysis: Migration Status

FS02 – Change Master Record

FSSP – Change Bal.Confirmatns Sel.Criteria

GSP_KD – Maintain account determination

S_AC0_52000474 – (Not available)

S_AC0_52000728 – (Not available)

S_AL0_19000069 – (Not available)

S_ALR_87008910 – IMG Activity: SIMG_GLT0GCT4

S_ALR_87008942 – IMG Activity: SIMG_GLT0_T800D

S_E38_98000093 – Segment: Plan/Plan/Actual

S_P7D_67000004 – (Not available)

S_PCO_36000452 – (Not available)

S_PL0_86000170 – (Not available)

EWX7 – FI Post: Post Documents Subsequently

FAGLGA12 – General Ledger: Change Act. Assessmt

FAGLSKF – Post Statistical Key Figures(Actual)

FAGL_MIGDS_REST_RP – Reset Migration for Documents

FAGL_SCENARIO – Scenario Maintenance in New G/L

FSE7 – Maint.Fin.Statemnt Forgn Lang.Texts

GLFLEXCUS – New General Ledger Accounting

GSP_VZ2 – MM movem. type->process var. assgmt

S_AC0_52000620 – (Not available)

S_AC0_52000858 – (Not available)

S_AL0_19000082 – (Not available)

S_ALR_87008921 – IMG Activity: SIMG_GLT0GS12

S_ALR_87008953 – IMG Activity: SIMG_GLT0GA11

S_ELN_06000002 – IMG Activity: V_FAGLCOFIVARC

S_P7D_67000195 – (Not available)

S_PL0_86000030 – G/L Account – Balances

S_PL0_86000181 – (Not available)

FAGL3KEH – General Ledger: Default Profit Ctr