Category Archives: FI – Financial Accounting

FM+0 – Display FM Main Role Definition

S_ALR_87009086 – IMG Activity: ORFA_OAWF

OCAU – FI-LC: Print Selected FS Items

FME4 – Transport Reports

S_ALR_87009118 – IMG Activity: ORFA_ERW_BUCH

OCBV – Reconcile Extended G/L Accounts

FMU3 – Maintain Funds Resvtn Field Variants

S_ALR_87009150 – IMG Activity: ORFA_RUMPF

OCD6 – Line layout data entry form number

FMVPM3 – Display Forecast of Rev. Value Adjmt

S_ALR_87009182 – IMG Activity: SIMG_CFMENUORFAOAV5

OCN1 – FI-LC: Repost FI data

FMYPM1 – Funds Precmmt: Create Value Adjust.

S_ALR_87009217 – (Not available)

OCVQ – FI-LC: V_T850I

FOTV – Admin. Report Data Transmission

S_ALR_87009612 – (Not available)

OFB2E1 – RFC Connections for IC Reconciliatn

FP08M – Mass Reversal

S_ALR_87099738 – (Not available)

OMSV – C MM-BD Vendor Data Transfer

FP70 – Returns Lot: Incorrect Bank Data

S_ALR_87099950 – Journal (Chile, Peru)

PRC2 – Customizing Coding Block 1200

FPARCASE1 – Archiving of Item List in Cases

S_ALR_87100693 – (Not available)

PRMM – Personnel Actions

FPARPNBK1 – Prenotification Archiving

S_ALR_87100981 – Open Items (Batch)

PR_WEB_1700 – Cost Distribution: Trip

FPAVDEL – Delete Payment Advice Note

S_ALR_87101013 – Download / Export (2nd Phase,Online)

RETAIL_GCU6 – Retail Ledger: Transfer CO Plan Data

FPB9 – Doc.Transfer-Cust.Struct.Generator

S_ALR_87101063 – Account Detail Information

RFKRWDT – Detail Information on Total Tax

FPCHP – Check Assignment for Payment Run

S_ALR_87101095 – International

SE16_TCJ_CPD – Data Browser TCJ_CPD

FPCS – Billing of Payment Cards

S_ALR_87101127 – Invoice Nos Assigned Multiple Times

SOAADMETA02 – Acct Determntn: Define Rule Area 02

FPDR – Trans.Postg Run for Deferred Revenue

S_ALR_87101163 – Cut-off AR List Debitor

STTO – Test Organization

FPF2 – Change Reconciliation Key

S_ALR_87101196 – Where-Used List: Authorization Objct

S_AC0_52000463 – (Not available)

FPM3 – Display Dunning History

S_ALR_87101250 – SAP Gateway