Tag Archives: (FI) – Financial Accounting

FBA7 – Post Vendor Down Payment

FBIC019 – Reconciliation: Documents

FBIC_SNRO_DOC – Number range maintenance: FBICRC_DOC

FBW6 – Vendor Check/Bill of Exchange

FCHK – Check Tracing Initial Menu

FEP4 – Plan versions

FEV3A – Regulatory indicator variants

FRMN – Credit Management

OBA0 – G/L Account Tolerance Groups

OFB2E2 – e-mail Templates for IC Reconciliatn

S_AL0_96000285 – (Not available)

S_ALR_87100198 – Offsetting Account Program

S_P7D_67000196 – (Not available)

S_PL0_09000257 – (Not available)

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)