Transaction | Text |
---|---|
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur |
F.61 | Correspondence: Print Requests |
F.62 | Correspondence: Print Int.Documents |
F.63 | Correspondence: Delete Requests |
F.64 | Correspondence: Maintain Requests |
F.65 | Correspondence: Print Letters (Cust) |
F.66 | Correspondence: Print Letters (Vend) |
F.70 | Bill/Exchange Pmnt Request Dunning |
F.71 | DME with Disk: B/Excha. Presentation |
F.75 | Extended Bill/Exchange Information |
F.77 | C FI Maintain Table T045D |
F.78 | C FI Maintain Table T045B |
F.79 | C FI Maintain Table T045G |
F.80 | Mass Reversal of Documents |
F.81 | Reverse Posting for Accr./Defer.Docs |
F.90 | C FI Maintain Table T045F |
F.91 | C FI Maintain Table T045L |
F.92 | C FI Maintain T012K (Bill/Exch.) |
F.93 | Maintain Bill Liability and Rem.Risk |
F.97 | General Ledger: Report Selection |
F.98 | Vendors: Report Selection |
F.99 | Customers: Report Selection |
F/LA | Create Pricing Report |
F/LB | Change pricing reports |
F/LC | Display pricing reports |
F/LD | Execute pricing reports |
F00 | SAPoffice: Short Message |
F000 | Accounting |
F010 | ABAP/4 Reporting: Fiscal Year Change |
F01N | Debit Position LO Single Reversal |
F01O | Vacancy RU single reversal |
F01P | Accruals/deferrals single reversal |
F01Q | Debit position MC single reversal |
F01R | MC settlement single reversal |
F01S | Reversal of Periodic Postings |
F01T | Reverse General Contract Accr./Def. |
F04N | Vendor Foreign Currency Valuation |
F05N | Customer Foreign Currency Valuation |
F06N | Foreign Currency Val. (G/L Accounts) |
F101 | ABAP/4 Reporting: Balance Sheet Adj. |
F103 | ABAP/4 Reporting: Trnsfr Receivables |
F104 | ABAP/4 Reporting: Receivables Prov. |
F107 | FI Valuation Run |
F107_A2MT | Assign Transaction Types to Actions |
F107_MT2A | Assign Transaction Types to Actions |
F107_PROV | FI Provisions |
F107_PROVMETH | FI Provision Calculation Methods |
F107_PROV_RP | FI Discounting: Receivables/Payables |
F110 | Parameters for Automatic Payment |
F110S | Automatic Scheduling of Payment Prog |
F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
F111 | Parameters for Payment of PRequest |
F11CS | Config.TR Display Payment Program |
F11CU | Config.TR Maintain Payment Program |
F13E | Automatic Clearing With Currency |
F13L | Autom. Clearing Spec. to Ledger Grp |
F15 | F15 Interface |
F150 | Dunning Run |
F48A | Document Archiving |
F53A | Archiving of G/L Accounts |
F53V | Management of G/L Account Archives |
F56A | Customer Archiving |
F58A | Archiving of Vendors |
F61A | Bank archiving |
F64A | Transaction Figure Archiving |
F66A | Archiving of Bank Data Storage |
F8+0 | Display FI Main Role Definition |
F8+1 | Maintain FI Main Role Definition |
F8+2 | Display FI Amount Groups |
F8+3 | Maintain FI Amount Groups |
F8+4 | Maintain Account Assignment Groups |
F8+5 | Maintain General Role Definition |
F801 | Create Payment Request |
F802 | Change Payment Request |
F803 | Display Payment Request |
F804 | Changes to Payment Requests |
F805 | Delete Payment Request |
F806 | Create Payment Request |
F807 | Change Posted Payment Request |
F808 | Post Payment Request |
F809 | Post exchange rate differences |
F810 | Number Ranges Payment Request |
F811 | Create Collective Payment Request |
F812 | Change Collective Payment Request |
F813 | Delete Collective Payment Request |
F814 | Reverse Collective Payment Request |
F815 | Display Collective Payment Request |
F816 | Reset Reversal Coll. Payt Request |
F817 | Release Collective Payment Request |
F820 | Coll. Payment Request Number Ranges |
F821 | Default Doc. Type for Request Type |
F822 | Set Automatic Payment Block |
F823 | Revenue Type/Object Class Assignment |
F824 | Print Request |
F831 | Create Recovery Request |
F832 | Change Recovery Request |
F833 | Display Recovery Request |
F835 | Delete Recovery Request |
F836 | Create Recovery Request |