Tag Archives: (IS-B-BCA-PT-GLP) – G/L transfer

F963 – Appl. log bal.sh. prep.(backdated)

F9HRVA_MT – Indiv. Val. Adjst. Proposal List

F97I – Reconciliation BCA /SAP FI Balances

F9HEWB2 – Change Individual Value Adjustment

F973 – Display reconcil. balance list 1

F9H_GLCUST – Check General Ledger Customizing

F97J – Appl. log bal.sh. prep.(backdated)

F9HEWB3 – Display Individual Value Adjustment

F974 – Display reconcil. balance list 2

F9H_GLDATA – Comparison of FI Data with BCA

F980 – Interest Acc/Def Individ. Statement

F9HEWB4 – Post Loss on Receivables

F975 – Compensation statememt daily status

F9H_GL_OLD – GL Control for Legacy Data

F9HA – GL Variants

F9HG – Assignment Trans.Type-GL Transaction

F977 – Correction parked payment items

S_KK4_13000331 – *

F9HB – General Ledger Transaction

F9HH – GL Account Assignment, Parked

F978 – Reconcil. List: FI Documents

S_PLN_62000750 – (Not available)

F9HC – General Ledger Group

F9HI – Transfer BCA – GL

F97A – Overview of BCA Reconciliation Keys

F9HC4 – GL Acct Assgmt, Indiv.Value Adjustmt

F9HJ – GL Acct. Assignment, Int. Acc./Def.

F97A1 – Reconciliation key detail display

F9HC5 – GL Acct Assgmt, Indiv.Value Adjustmt

F9HL – Bal.Sheet Prep. BCA – GL

F97AT – Audit trail

F9HD – GL Transfer Posting Group

F961 – Application Log FI Transfer

F9HO – GL Control for Legacy Data

F97E – Recon. to reconciliation key

F9HE – GL Acct. Assignment, CA Posted

F962 – Application Log Balance Sheet Prep.

F9HRVA – Post Individual Value Adjustment

F97G – Statement FI Document/BCA Posting

F9HEWB1 – Create Individual Value Adjustment