| FAGLGA4B |
Gen. Ledger:Execute PlanDistribution |
| FAGLGA4C |
Gen. Ledger: Plan Distrib. Overview |
| FAGLGCLE |
Activation of Plan Line Items |
| FAGLGP52 |
Copy Model Plan |
| FAGLGP52N |
Copy Data to Plan |
| FAGLGVTR |
G/L: Balance Carried Forward |
| FAGLL03 |
G/L Account Line Items (New) |
| FAGLL03H |
G/L Line Item Browser |
| FAGLLOG |
Logs: Administration |
| FAGLP03 |
Display Plan Line Items |
| FAGLPLC |
Gen. Ledger: Change Planning Layout |
| FAGLPLD |
Gen. Ledger: Display Planning Layout |
| FAGLPLI |
Gen. Ledger: Create Planning Layout |
| FAGLPLSET |
Gen. Ledger: Set Planner Profile |
| FAGLSKF |
Post Statistical Key Figures(Actual) |
| FAGLSKF1 |
Post Statistical Key Figures (Plan) |
| FAGLSKF3 |
Stat. Key Figures: Period Evaluation |
| FAGLSKF4 |
Stat. Key Figures: Document Display |
| FAGLSKF5 |
Stat. Key Figures: Document Reversal |
| FAGLSKF6 |
Stat. Key Figs: Post CO Subsequently |
| FAGLSKF7 |
Stat. Key Figs: Post FI Subsequently |
| FAGLSKF8 |
Stat. Key Figs:Post PCA Subsequently |
| FAGLSKFR |
Stat. Key Figures: Rev. doc. list |
| FAGLSL25 |
Execute General Ledger Rollup |
| FAGL_104 |
Reserve for Bad Debt: Gross (New) |
| FAGL_ACTIVATE_IT |
Activate Line Item Display |
| FAGL_ACTIVATE_OP |
Activation of Open Item Management |
| FAGL_ACTIVATION |
Activation of New G/L Accounting |
| FAGL_ACTIV_SPLIT_CC |
Activation of Document Splitter |
| FAGL_BELNR |
Number Range Maint. for Source Doc. |
| FAGL_BELNR_LD |
Doc. Types for Source Docs in Ledger |
| FAGL_CHECK_ACCOUNT |
Check G/L Accounts for Doc.Splitting |
| FAGL_CHECK_DOC_TYPE |
Check Doc. Types for Doc. Splitting |
| FAGL_CHECK_LINETYPE |
Check Bus. Transaction for Documents |
| FAGL_CHECK_OBJ |
Analysis of Obj. No. Inconsistencies |
| FAGL_CLOCO_CALLTRANS |
Start of Transactions and Programs |
| FAGL_CLOCO_CALLWDAPP |
Start of Transactions and Programs |
| FAGL_CLOCO_DISPEXT |
Display Basic List |
| FAGL_CLOCO_DISPJOB |
Display Job Log |
| FAGL_CLOCO_DISPSPOOL |
Display Spool Log |
| FAGL_CLOCO_MONITOR |
Call of Monitor |
| FAGL_CL_MIG_OB |
Opening Balance in the Cash Ledger |
| FAGL_CL_MIG_OB_DISP |
Display Opening Balance |
| FAGL_CL_MIG_RESET |
Reset Migration of Cash Ledger |
| FAGL_COFI_GENERATOR |
RTI: Generate Field Transfer |
| FAGL_COMP_SUM_RUNID |
Compare Totals |
| FAGL_CO_01 |
FAGL_YEC_POSTINGS Columbia |
| FAGL_CO_02 |
FAGL_YEC_POSTINGS_EHP4 Colombia |
| FAGL_CO_PLAN |
Transfer CO Plan Documents in ERP GL |
| FAGL_CZ_01 |
FAGL_YEC_POSTINGS Czech Rep. |
| FAGL_DEL |
Delete Transaction Data from Ledger |
| FAGL_DOCNR |
Number Range Maint. for Doc. Number |
| FAGL_DOCNR_LD |
Doc. Types for New G/L Doc. Numbers |
| FAGL_DOCTYPE_OIM |
Doc.Type for Zero-Balan. Line Maint. |
| FAGL_EHP4_T001B_COFI |
Open and Close Posting Periods |
| FAGL_FCBAL |
Additional Characteristics |
| FAGL_FCV |
Foreign Currency Valuation |
| FAGL_FCV_SNRO |
Number Range Maintenance: FAGL_FCV |
| FAGL_FC_TRANS |
Currency Translation of Balances |
| FAGL_FC_VAL |
Foreign Currency Valuation |
| FAGL_FLEXGL_IMG |
IMG for New General Ledger |
| FAGL_FR_01 |
FAGL_YEC_POSTINGS France |
| FAGL_FR_02 |
FAGL_YEC_POSTINGS_EHP4 France |
| FAGL_GINS |
G/L installation |
| FAGL_IT_01 |
FAGL_YEC_POSTINGS Italy |
| FAGL_IT_02 |
FAGL_YEC_POSTINGS_EHP4 Italy |
| FAGL_LEDGER_OIM |
Special Ledger for OIM |
| FAGL_MCA_MCA_DN |
Number Range Maintenance: GLE_MCA_DN |
| FAGL_MCA_RUNID |
Number Range Maintenance: GLE_RUNID |
| FAGL_MCA_VCDF |
Target Accts. f. Clearing Difference |
| FAGL_MIGDS_REST_ALL |
Reset Migration Completely |
| FAGL_MIGDS_REST_OP |
Reset Migration for Open Items |
| FAGL_MIGDS_REST_RP |
Reset Migration for Documents |
| FAGL_MIGPS |
Migrate a ledger from FM to PS |
| FAGL_MIG_ACTIVATE |
Start Migration |
| FAGL_MIG_ADJUST |
Log of Document-Specific Adjustments |
| FAGL_MIG_CRESPLIT |
Process Open Items for Doc.Splitting |
| FAGL_MIG_CRESUM |
Generate Bal.Carryforward:Open Items |
| FAGL_MIG_FICHAN |
Subsequent Posting: FI Docs (Update) |
| FAGL_MIG_FICHAT |
Subseq. Posting: FI Docs (Selection) |
| FAGL_MIG_FINISH |
Complete Migration |
| FAGL_MIG_GCAC |
Compare Against Backup Copy |
| FAGL_MIG_OPFILL |
Worklist for Open Items |
| FAGL_MIG_REPORT_SUM |
Generated Entries: Totals Table |
| FAGL_MIG_REPOST |
Subsequent Posting in Migration |
| FAGL_MIG_REPOST_OP |
Transfer Open Items to New GL |
| FAGL_MIG_RESTORE_ALL |
Reset Migration Completely |
| FAGL_MIG_RESTORE_OP |
Reset Migration for Open Items |
| FAGL_MIG_RESTORE_RP |
Reset Migration for Documents |
| FAGL_MIG_RPFILL |
Worklist for Migration Documents |
| FAGL_MIG_SELECT |
Determine Migration Objects |
| FAGL_MIG_SHOW_SPL |
Display Document Splitting Result |
| FAGL_MIG_SIM_SPL |
Simulation of Document Splitting |
| FAGL_MIG_SPLIT |
Subsequently Post Split Information |
| FAGL_MIG_STATUS |
Analysis: Migration Status |
| FAGL_ML_ADJUST |
Reconcil. with Bal. Sheet Acct in FI |
| FAGL_MM_RECON |
Bal. Reconcil.: Gen. Ldgr / Material |
| FAGL_OBH1 |
C FI Doc.No.Range: Copy Company Code |
| FAGL_OBH2 |
C FI Doc.No.Range: Copy Fiscal Year |
| FAGL_PLAN_ACT_SEC |
Integ.Planning for Sec. CostElements |