Tag Archives: (FI) – Financial Accounting

FB05 – Post with Clearing

F_TIBAN_WO_ACCNO – Maint. View TIBAN_WO_ACCNO (Modif.)

OBXQ – C FI Table T030 KDZ

S_AL0_96000182 – IMG activity: J_1IEWTHKONT1

S_ALR_87009562 – (Not available)

S_P3E_60000051 – (Not available)

S_PL0_09000058 – (Not available)

F-02 – Enter G/L Account Posting

F-48 – Post Vendor Down Payment

F.15 – ABAP/4 Report: List Recurr.Entries

F.50 – G/L: Profitability Segment Adjustmnt

FAKP – Config.: Maintain Display Format

FB70 – Enter Outgoing Invoices

FBIC012 – Reconciliation: Delete Data

FBICR2 – GL Accounts: Reconcile Documents

FBV6 – Parked Document $

FCHA – Check archiving

FECG – General regulatory parameters

FEV1 – Controlling area dependent parameter

FOTED1 – Electr. Data Transmission Settings

OBF3 – Bank selection, current setting

OMSV – C MM-BD Vendor Data Transfer

S_AL0_96000328 – (Not available)

S_AXA_22000036 – (Not available)

S_P7D_67000200 – (Not available)

S_PLN_06000395 – (Not available)

F-26 – Incoming Payments Fast Entry

F-63 – Park Vendor Invoice

F.24 – A/R: Interest for Days Overdue

F.66 – Correspondence: Print Letters (Vend)

FB07 – Control Totals

FBD1 – Enter Recurring Entry

FBIC023 – Reconciliation: Delete Data

FBL6 – Change Customer Line Items

FBWO1 – Maintenance View: Orbian Links

FCHX – Check Extract – Creation

FER0 – Standard cost adjustment

FEV9 – Regulatory accounts for direct post.

FSAV – Balance Confirmations: Reply View

FV75 – Park Outgoing Credit Notes

OBV6 – C FI Maintain Table T030V

S_AC0_52000202 – (Not available)

S_AL0_96000808 – (Not available)

S_P00_07000116 – Tax Information (Country)

S_P9C_18000052 – (Not available)

S_PLN_62000450 – (Not available)

ACCR – Personal Menu Volker Hofmann

F-37 – Customer Down Payment Request

F.07 – G/L: Balance Carryforward

F.40 – A/P: Account List