Tag Archives: (FI) – Financial Accounting

FB05 – Post with Clearing

FERR – Reverse regulatory procedure

FK10N – Vendor Balance Display

F_75 – Extended Bill/Exchange Information

OBVT – C FI Display Restricted View

S_AC0_52000753 – (Not available)

S_ALN_01000927 – (Not available)

S_P00_07000323 – (Not available)

S_PCO_36000373 – (Not available)

S_PLN_62000459 – (Not available)

ACCR04 – Execute Accruals/Deferrals

F-41 – Enter Vendor Credit Memo

F.0B – G/L: Create Z2 to Z4

F.45 – A/P: Set Up Info System 1

F107_PROV_RP – FI Discounting: Receivables/Payables

FB22 – Reverse Statistical Posting

FBIC005 – Create Additional Fields

FBICC – ICR: Generate Default Customizing

FBV0 – Post Parked Document

FCH4 – Renumber Checks

FEC14 – Clearing groups

FEOD – Drill down (Old version)

FEV2 – Company code dependent parameters

FQUK – Vendor Queries

OB00 – C FI Maintain Table T030 (RDF)

OB_V_CESSION – FI Customizing: Accts Rble Fact.Ind.

S_AL0_96000283 – (Not available)

S_ALR_87100122 – (Not available)

S_P6B_12000003 – (Not available)

S_PL0_09000172 – (Not available)

F-19 – Reverse Statistical Posting

F-54 – Clear Vendor Down Payment

F.1A – Customer/Vendor Statistics

F.5D – G/L: Update Bal. Sheet Adjustment

FB01 – Post Document

FBA3 – Clear Customer Down Payment

FBIC017 – Reconciliation: Totals Records

FBICS2 – GL Accounts: Select Documents

FBW4 – Reverse Bill Liability

FCHG – Delete cashing/extract data

FER5 – Prepare drill down

FINTSHOW – Overview of Int. Runs for Item. Int.

FV53 – Display Parked G/L Account Document

OBO1 – C FI FAKP Line Item Line Layout

S_AC0_52000122 – (Not available)

S_AL0_96000639 – Resolution AFIP 615

S_P00_07000106 – INTRASTAT: File Creation

S_P99_41000105 – (Not available)

S_PLN_62000363 – (Not available)

F-31 – Post Outgoing Payments