| FICMON60 |
Data Monitor |
| FICMON70 |
Consolidation Monitor |
| FICNEW00 |
Clean-Ups for Reinstallations |
| FICNRIV0 |
Document Number Ranges: Copy to Fiscal Year |
| FICNRO00 |
Cons: Call Number Range Maint./Objects FIMC_ITEMS, *_SETNR, *_COINR |
| FICOBJ00 |
ECMCT: Conversion with Allocation of Correct Object Numbers |
| FICOBJ10 |
ECMCT/O/C: Check Consistency of Object Numbers |
| FICOBJ11 |
ECMCT/O/C: Consistency Check of Object Numbers (Generated by FICOBJ10) |
| FICON40C |
SAP Consolidation: XPRA for Rel. 4.5A |
| FICON46A |
SAP Consolidation: XPRA for 4.6A |
| FICPCAA1 |
Analysis of EC-PCA Transaction Data: Cost Elements by Activity |
| FICPCAA2 |
Analysis of EC-PCA Transaction Data: Partner Information |
| FICPCACE |
List of CO Cost Elements by Cost Element Category |
| FICPCAD1 |
Download Profit Center Master Data and Profit Center Hierarchies |
| FICPCAD2 |
SAP Cons.: Download PrCtr Master Data and PrCtr Hierarchies (4.0) |
| FICPCD00 |
Download: Combinations of PrCtr/Comp. and Profit Center Hierarchies |
| FICPCU00 |
Upload from PC Data Entry |
| FICPDV00 |
Preparation for Consolidation Group Changes |
| FICPERTP |
Consolidation: Clean up Overlapping Period Category Assignments |
| FICPGW00 |
Reported Data for Push-Down Accounting |
| FICPIC00 |
Print Consolidation Chart of Accounts |
| FICPIC01 |
Print Consolidation Chart of Accounts |
| FICPIC10 |
Print Selected Items |
| FICPRO00 |
Apportionment |
| FICPSD00 |
Transfer Documents Between Periods of a Fiscal Year |
| FICPST00 |
Print Subitems |
| FICPST10 |
Print Subitems |
| FICRCL00 |
Reclassification |
| FICRCL90 |
Methods for Group Reclassifications |
| FICRCL92 |
Methods for Group Reclassifications |
| FICREC00 |
Reconciliation of Transaction Totals Data with Cons Totals Data |
| FICREOFC |
Reorganize Field Catalog |
| FICREOMV |
Reorganize view maintenance modules |
| FICRIC00 |
Check Referential Integrity of Customizing Tables |
| FICRLD00 |
SAP Cons: Customizing: Conversion of SAP Ledger to Customer Ledger |
| FICRUL00 |
Setting Lock Mode for Rollups in Consolidation |
| FICRUP00 |
Batch Rollup into Consolidation |
| FICRVS00 |
Mass Reversal |
| FICSEM00 |
SEM-BCS: Initializations |
| FICSGN00 |
Set Generation for CG/CU Assignments |
| FICSGN10 |
Delete Generated Sets (Units/Items) |
| FICSGN20 |
Alternative Set Generation in Item Hierarchy for Reporting |
| FICSHY00 |
Initial Hierarchy Screen for FS Items, Cons groups, etc. |
| FICSHY10 |
Hierarchy Maintenance for CG/CU |
| FICSHY20 |
Hierarchy Maintenance for FS Items |
| FICSIT00 |
Transfer Subitems from Integration |
| FICSIU00 |
Where-Used List for Subitems |
| FICSSG00 |
Generate Selection Screens for Report Programs |
| FICSTC00 |
Extract from Step Consolidation |
| FICSTP00 |
Creating Statistical Items in Consolidation of Investments |
| FICSYS00 |
Performance Analysis SAP Consolidation |
| FICTCL00 |
Change Logs for Master Data/Customizing Tables |
| FICTDE00 |
Export Transaction Data |
| FICTDI00 |
Import Transaction Data |
| FICTPC00 |
Transport Customizing Settings of SAP Consolidation |
| FICTRA00 |
Hierarchy for Calling Up IMG Translation Views |
| FICTXT00 |
Dynamically Regenerated Pool of Text Routines for EC-CS |
| FICUMR00 |
Currency translation |
| FICUP000 |
Upload Method Maintenance |
| FICUP100 |
Upload FS Items |
| FICUP115 |
Upload Subitems |
| FICUP160 |
Upload Consolidation Units |
| FICUP180 |
EC-CS: Upload Consolidation Groups |
| FICUP189 |
Upload Consolidation Group Hierarchies |
| FICUP585 |
Upload Inventory Data |
| FICUP586 |
Upload Supplier Data |
| FICUP58X |
SAP Cons: Upload Additional Fin. Data/IPI fr. MS Access Offline Entry |
| FICUP620 |
Upload Changes in Investments |
| FICUP630 |
Upload Changes in Investee Equity |
| FICUP640 |
SAP Consolidation: Upload Fair Value Adjustment Data |
| FICUP645 |
SAP Consolidaiton: Upload Changes to Fair Value Adjustments |
| FICUP660 |
Upload Equity Holdings Adjustments |
| FICUPL00 |
Flexible Upload: Reported Financial Data |
| FICUPL20 |
Flexible Upload: Hierarchies of Custom Characteristics |
| FICUPL90 |
Flexible Upload |
| FICUPL91 |
Flexible upload |
| FICVAL00 |
Validation of Totals Data |
| FICVAL0D |
Reorganize Cons Validation |
| FICVAL10 |
Consoldiation: Customizing of Validations |
| FICVAL20 |
Validate totals data |
| FICVALA0 |
SAP Consolidation Validation: Delete or Add Custom Characteristics |
| FICVCA00 |
Start Program -> Call View with Limited Set of Values |
| FICVER90 |
Consolidation versions |
| FICVIM00 |
Call up View Maintenance and View Cluster Maintenance |
| FICVIM00_1 |
Call up View Maintenance and View Cluster Maintenance |
| FICVMA00 |
Call View Maintenance |
| FICXPRA1 |
Generation Consolidation R/3 4.6C, SEM-BCS 2.0B, Support Package 1 |
| FIEHLIST |
Process Contracts with Errors |
| FILACHECK |
Program FILACHECK |
| FILAEXPL_FROM_QUERY_CALL |
Program FILAEXPL_FROM_QUERY_CALL |
| FILAMIGDEL |
Löschung von Daten aus Altdatenübernahme |
| FILAXPRA01 |
Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A |
| FILA_ACE_CARRY_FORWARD |
Accrual Engine: Balance Carryforward |
| FILA_ACE_PERIODIC_POSTING |
Accrual Engine: Start Periodic Accrual Run |
| FILA_ACE_PSTNGS_2_ACC_TRANSFER |
Leasing: Transfer of Accrual Engine Documents to Accounting |
| FILA_ACE_REVERSAL_POSTING |
Accrual Engine: Reverse Periodic Accrual Run |
| FILA_ADJUSTMENT_VALUEID |
Program FILA_ADJUSTMENT_VALUEID |
| FILA_ADJUSTMENT_VALUEID_REV |
Program FILA_ADJUSTMENT_VALUEID |
| FILA_ARCH_OBJECTS_DELETE |
Deletion of Archived Object Data of Lease Accounting Engine |
| FILA_ARCH_OBJECTS_WRITE |
Writing of Object Data of Lease Accounting Engine to Archive |