Tag Archives: (FI) – Financial Accounting

FB05 – Post with Clearing

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