Program | Text |
---|---|
FIACEOBJDEL | Accrual Engine Accrual Object: Deletion Program |
FIACEOBJWRI | Accrual Engine Accrual Object: Write Prorgram |
FIBIFORM | Form routines for view cluster maintenance |
FIBL_RPCODE_CDSHOW | Change Documents for Repetitive Codes |
FIBL_RPCODE_LIST | List of Repetitive Codes |
FIBL_RPCODE_PARTN_MODIFY_ONCE | One-time Conversion of FIBL-RPCODE-PARTN for Bank Transfer RCs |
FIC530PR | Print Task Group |
FIC540PR | Print Tasks |
FIC550PR | Print Methods |
FICACG00 | Generate Authorizations for Consolidation Group |
FICACG10 | Central Maintenance of Global Parameter |
FICADI00 | Enter Year-To-Date Totals Records |
FICARCLI | SAP Consolidation: Archiving of Journal Entries (ArchObj. CONS_ITEM) |
FICARCSR | SAP Cons.: Archiving of Totals Records (Archiving object CONS_SUM) |
FICASS00 | Equity Holdings Adjustments |
FICAST00 | Maintain Status Information |
FICAXL99 | Playback Interactive Excel Traces. Only for SAP Support |
FICBAD00 | Download: Combinations of Cons Business Areas/Companies |
FICBARD2 | SAP Cons: Download Business Areas/Companies from Release 4.x |
FICBCF00 | Balance carryforward |
FICBIW00 | SEM-BCS: Initialization of data transfer BCS to BW |
FICBIW10 | SEM-BCS: Comparison data slice BCS and BW |
FICBIW20 | SEM-BCS: Import from Financial Data from BW |
FICC2I00 | Consolidation of Investments |
FICCGC00 | Mass Changes - Consolidation Groups |
FICCHI00 | Item Substitution / Calculation of Retained Earnings |
FICCMP00 | Compare/Reconcile Totals with Journal Entries |
FICCNV00 | Conversion of Subassignments |
FICCOA00 | Create Group Chart of Accounts from an SAP Cons Chart of Accounts |
FICCOI00 | Consolidation of Investments |
FICCOI10 | Assign C/I Methods from Method Hierarchy |
FICCOI20 | Additional Financial Data: Select Activities |
FICCOI30 | Display Single Activity |
FICCOI40 | Match Activity Numbers for Investment/Equity |
FICCOI50 | Reclassification of Statistical Goodwill Items for mySAP ERP 2005 |
FICCOI70 | C/I: Change Frequency, Cons Group, Adjust Goodwill Entries |
FICCOI71_OC | Change Consolidation Frequency in Special Periods |
FICCOI80 | Migrate Old Transfer Logic -> New Transfer Logic |
FICCOI81_OC | Migrate Manual Postings in EC-CS --> Organizational Change |
FICCOI90 | Customizing of Consolidation of Investments |
FICCOI91 | Customizing of Consolidation of Investments |
FICCOIA0 | Location of Consolidation of Investment Values |
FICCOIB0 | Check Customizing Settings for Consolidation of Investments |
FICCOIC0 | Migration of Consolidation of Investments Data to SAP SEM-BCS |
FICCOMD0 | Consolidation: Generate Routines for Master Data Maintenance |
FICCPD00 | SAP Cons: Copy Dimension-Based Customizing Settings Between Dimensions |
FICCPI00 | Cons Chart of Accounts: Copy Item Sets |
FICCPS00 | SAP Consolidation: Copy Sets |
FICCPT00 | Copy Texts for Consolidation Units |
FICCPT10 | Copy Texts for Consolidation Groups |
FICCPY00 | Copy Totals Records |
FICCPY10 | Copy Totals Records/Documents/Additional Financial Data |
FICCRTCC | Create Customizing Settings for Multi-Period Monitor |
FICCSH00 | Maintain Subitems for Equity Aging Report |
FICCTDPR | Print a Currency Translation Method |
FICCTERT | Set the default exchange rate type |
FICCUC00 | Mass Change to Consolidation Units |
FICCVS00 | Table Conversions |
FICCVS01 | Table Conversions |
FICCVS02 | Table Conversions |
FICCVS03 | Table Conversions |
FICCVS04 | Table Conversions |
FICCVS05 | Table Conversions |
FICCVS06 | Transform Sequence of TF656 Activities |
FICCVS08 | Table Conversions: TF635-MLFLG - Manual Entry |
FICCVS10 | Convert IU Elimination Methods (Tables TF555, TF556) |
FICCVS11 | Rename Table: TF800 -> TF390 |
FICCVS12 | Set conversion: 3.1 --> 4.0 |
FICCVS13 | TF650: Fill New Fields RLDNR and ITCLG |
FICCVS14 | Table conversions TF100-IDEIND and TF115-SDEIND |
FICCVTAX | Convert table of tax rates |
FICDCC00 | Check/Correct Breakdowns of Transaction Data |
FICDED00 | Even Distribution of Yearly Values in Period 1 Among 12 Periods |
FICDELLI | SAP Cons. Archiving: Delete Program for Object CONS_ITEM |
FICDELRUDOC00 | Delete Documents from Realtime Update |
FICDELSR | SAP Cons. Archiving: Delete Program for Object CONS_SUM |
FICDGW00 | Adjust Activity in Goodwill Entries |
FICDLR00 | Delete Totals Records |
FICDOW00 | General Download of Item and Consolidation Unit Structure |
FICDOW10 | Specific Download (by Organizational Unit) |
FICDOW20 | Download Reported Financial Data |
FICDSM00 | List of Last Change to Task Status |
FICEIS00 | Data Transfer from SAP Consolidation to EC-EIS |
FICEQU00 | Changes in Investee Equity |
FICEUR00 | ECCS Euro: Reconcile after the conversion |
FICEUR01 | ECCS Euro: Start FICEUR00 in Period 1, EMU Status Management |
FICEUR10 | EC-CS: Adjustment of Additional Financial Data for Euro |
FICEUR20 | Euro: Reconcile ECMCT with integration |
FICEUR30 | Deletion of Euro-related Documents in the Conversion Year |
FICEUR50 | EC-CS Euro Changeover: Allocate units automatically |
FICEUR51 | EC-CS Euro Conversion: Validate and Reset Status Management |
FICFGW00 | Calculation of Full Goodwill |
FICFMG00 | Changeover of Logical <-> Physical File Name |
FICFMV00 | Maintain Field Movement of Additional Fields for Realtime Updates |
FICG0000 | Generate Consolidation |
FICGEN00 | Generate the Function Module Call for SAP Consolidation |
FICGEN00_1 | Generate the Function Module Call for SAP Consolidation |
FICGLSR0 | Change Glossary Entries |
FICGSH00 | Group shares |
FICGWA00 | Amortization of Goodwill |