Tag Archives: (FI) – Financial Accounting
F-04 – Post with Clearing
F-51 – Post with Clearing
F.17 – ABAP/4 Report: Cust.Bal.Confirmation
F.53 – G/L: Account Assignment Manual
FARY – Table T061S
FB99 – Check if Documents can be Archived
FBIC014 – Reconciliation: Delete Data
FBICR3L – Intercompany Reconciliation (Local)
FBW1 – Enter Bill of Exchange Pmnt Request
FCHD – Delete Payment Run Check Information
FECM – Online manual
FEV11 – Regulatory indicator assignmnt field
FOTP – Create Electr. Special Advance Payt
MPO_APPREQ – Services for Request Types
OBZO – Doc.Types for Single Scrn Transactns
S_AL0_96000221 – (Not available)
S_ALR_87100115 – (Not available)
S_P3E_60000053 – (Not available)
S_PL0_09000127 – Print Program: Spanish Invoice
S_PLN_62000476 – IMG Activity: SIMG_CFMENUFBICRC010
F-28 – Post Incoming Payments
F-65 – Preliminary Posting
F.26 – A/R: Balance Interest Calculation
F.71 – DME with Disk: B/Excha. Presentation
FB09 – Change Line Items
FBD3 – Display Recurring Entry
FBIC025 – Reconciliation: Documents
FBM2 – Change Sample Document
FBZ1 – Post Incoming Payments
FD02 – Change Customer (Accounting)
FER2 – Post primary costs
FGSODN_IT1 – Number range maintenance: FIN2_IT
FSO2 – Change Finan.Statement Vers. (old)
OBMA – Default Transaction Type for FI Acts
RFUMSV52 – Analysis of Deferred Tax Accounts
S_AL0_96000330 – (Not available)
S_E36_82000170 – (Not available)
S_P99_41000089 – (Not available)
S_PLN_06000397 – (Not available)
VD04 – Customer Changes (SD)
ACCR02 – Change Accrual/Deferral Document
F-39 – Clear Customer Down Payment
F.09 – G/L: Account List
F.42 – A/P: Account Balances
F107_PROV – FI Provisions
FB1K – Clear Vendor
FBIC003 – Create Additional Fields
FBICA2 – GL Accounts: Document Assignment
FBU3 – Display Intercompany Document