Tag Archives: (FI) – Financial Accounting

FB05 – Post with Clearing

F-33 – Post Bill of Exchange Usage

F.03 – Reconciliation

F.2D – Customrs: FI-SD mast.data comparison

F000 – Accounting

FB13 – Release for Payments

FBE2 – Change Payment Advice

FBIC030 – Activate Process Tables

FBR1 – Post with Reference Document

FBZ8 – Display Payment Run

FD08 – Confirm Customer Individually(Actng)

FERC – Regulatory reporting

FK02 – Change Vendor (Accounting)

FV63 – Displayed Parked Vendor Document

OBT10 – C FI Maint. Table TTXID (DOC_ITEM)

S_AC0_52000124 – (Not available)

S_AL0_96000642 – Daily Report for VAT

S_P00_07000112 – Advance Return for Tax on Sales/Pur.

S_P99_41000107 – (Not available)

S_PLN_62000374 – (Not available)

ACCR07 – Reverse Accruals/Deferrals

F-44 – Clear Vendor

F.12 – Adv.Retrn for Tax on Sales/Purchases

F.4A – Calc.vend.int.on arr.: Post (w/o OI)

F13E – Automatic Clearing With Currency

FB50 – G/L Acct Pstg: Single Screen Trans.

FBIC009 – Companies to be Reconciled

FBICD3 – Open Items: Differences Development

FBV3 – Display Parked Document

FCH7 – Reprint Check

FEC8 – CO transaction type handling

FERV – Validate regulatory configuration

FKMN – 0

F_79 – C FI Maintain Table T045G

OBWQ – Payment Release Document Types

S_AL0_19000077 – (Not available)

S_ALR_87009559 – (Not available)

S_P3E_60000041 – (Not available)

S_PL0_09000030 – (Not available)

F-22 – Enter Customer Invoice

F-57 – Vendor Noted Item

F.21 – A/R: Open Items

F.5G – G/L: Subseq.Adjustment(BA/PC) Sp.ErA

FB03Z – Display Document/Payment Usage

FBA8 – Clear Vendor Down Payment

FBIC020 – Reconciliation: Status

FBL1 – Display Vendor Line Items

FBWD – Returned Bills of Exchange Payable

FCHN – Check Register

FEP5 – Fiscal year dep. version parameters