Tag Archives: (FI-LOC) – Localization

ISJP_MD – Master Data for Invoice Summary

J1BI_NFE – Nota Fiscal Number Range

J1B_LFC10 – Kunden- und Lieferantenstammdaten

J1IANX18 – Pro Forma of Running Bond Account

J1IF11 – Subcontracting Challan : Change

J1INCCERT – Customer Certificate

J1ITDUE – Payment Due date customising

J3RALFFMCHECK – Check New Version of Inventory Card

J3RFASK – Vendor Balance Notification

J3RFREVSTOR – FixedAssetRevaluation ReversePosting

J3RKPAI – Priorities for pairs of accounts

J3RTUPD – Transport Tax Recalculation (Russia)

S_AC0_52000103 – Purchase Ledger (Venezuela)

S_AC0_52000837 – (Not available)

S_ACR_23000368 – (Not available)

S_AL0_96000033 – (Not available)

S_AL0_96000120 – IMG activity: J_1IVTTXID

S_AL0_96000385 – Top Vendors Report

S_ALR_87008339 – IMG-Aktivit

S_EAC_24000086 – (Not available)

S_P6B_12000158 – IN86: Tabelas (4.9.2-4.9.7)

S_P6D_40000012 – (Not available)

S_P7D_67000068 – (Not available)

S_P7E_63000050 – (Not available)

S_PCO_36000334 – (Not available)

S_PL0_09000318 – (Not available)

S_PRN_53000177 – (Not available)

S_XAH_05000005 – (Not available)

FJA1 – Inflation Adjustment of G/L Accounts

J1AB – Number range maintenance: J_1AOFFDOC

J1B_LB01 – Modelo 1

J1B_LFD1 – IN359-Magnetic file on Notas Fiscais

J1IC194D – Annual Return under section 194d

J1IIEXCP – Sales Excise Invoice Exceptions

J1INHC – Health check for migration to EWT

J2I7 – CIN: SAPScript reporting customizing

J3RALFOS1A – Capitalization Act of Buildings

J3RFF3S1 – Changes in Equity, Explanations

J3RF_F2RS – Decoding for some profits and losses

J3RTAXCD – Tax chain definition

REXCPTIMI – IMI Cockpit

S_AC0_52000402 – (Not available)

S_ACR_23000307 – (Not available)

S_AL0_19000048 – (Not available)

S_AL0_96000048 – (Not available)

S_AL0_96000163 – IMG activity: J_1IEWT_CUST

S_AL0_96000437 – (Not available)

S_ALR_87099784 – (Not available)

S_P00_07000141 – (Not available)

S_P6B_12000179 – Post Memos for Exch. Rate Diffs