Transaction | Text |
---|---|
FBF5 | Reports Minus Vendor Accounts |
FBF6 | Document Changes |
FBF7 | C80 Reports Minus Sp.G/L Ind. |
FBF8 | C84 Reports |
FBFT | Customizing BDF |
FBIC001 | Check Assignment of Accounts |
FBIC002 | Automatically Assign Accounts |
FBIC003 | Create Additional Fields |
FBIC004 | Activate Transaction Data Tables |
FBIC005 | Create Additional Fields |
FBIC006 | Create Additional Fields |
FBIC008 | Companies to be Reconciled |
FBIC009 | Companies to be Reconciled |
FBIC010 | Reconciliation Process Attributes |
FBIC011 | Auxiliary Programs |
FBIC012 | Reconciliation: Delete Data |
FBIC013 | Reconciliation: Recalculate Totals |
FBIC014 | Reconciliation: Delete Data |
FBIC015 | Reconciliation: Recalculate Totals |
FBIC016 | Reconciliation: Documents |
FBIC017 | Reconciliation: Totals Records |
FBIC018 | Reconciliation: Totals Records |
FBIC019 | Reconciliation: Documents |
FBIC020 | Reconciliation: Status |
FBIC021 | Reconciliation: Status |
FBIC022 | Reconciliation: Status |
FBIC023 | Reconciliation: Delete Data |
FBIC024 | Reconciliation: Recalculate Totals |
FBIC025 | Reconciliation: Documents |
FBIC026 | Reconciliation: Totals Records |
FBIC027 | Activate Process Tables |
FBIC028 | Activate Process Tables |
FBIC029 | Activate Process Tables |
FBIC030 | Activate Process Tables |
FBIC031 | Activate Process Tables |
FBIC032 | Companies to be Reconciled |
FBIC033 | Download Contact Person Data |
FBIC034 | Upload Contact Person Data |
FBIC035 | Define Companies |
FBICA1 | GL Open Items: Document Assignment |
FBICA2 | GL Accounts: Document Assignment |
FBICA3 | Customer/Vendor: Document Assignment |
FBICC | ICR: Generate Default Customizing |
FBICD1 | Open Items: Differences Development |
FBICD2 | GL Accounts: Differences Development |
FBICD3 | Open Items: Differences Development |
FBICIMG | Cross-System IC Reconciliation |
FBICIMG3 | Cross-System IC Reconciliation |
FBICR1 | GL Open Items: Reconcile Documents |
FBICR2 | GL Accounts: Reconcile Documents |
FBICR3 | Customer/Vendor: Reconcile Documents |
FBICR3L | Intercompany Reconciliation (Local) |
FBICRC001 | Configure Reconciliation Overview |
FBICRC002 | Set Up Assignment Confirmation |
FBICRC003 | Configure Service Requests |
FBICRC_PREDEF_TOOL | ICR: Launch Predefinition Tool |
FBICRC_SNRO | No. Range Maintnce: FBICRC_REF |
FBICS1 | GL Open Items: Select Documents |
FBICS2 | GL Accounts: Select Documents |
FBICS3 | Customer/Vendor: Select Documents |
FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC |
FBKA | Display Accounting Configuration |
FBKF | FBKP/Carry Out Function (Internal) |
FBKP | Maintain Accounting Configuration |
FBL1 | Display Vendor Line Items |
FBL1H | Vendor Line Item Browser |
FBL1N | Vendor Line Items |
FBL2 | Change Vendor Line Items |
FBL2N | Vendor Line Items |
FBL3 | Display G/L Account Line Items |
FBL3H | G/L Account Line Item Browser |
FBL3N | G/L Account Line Items |
FBL4 | Change G/L Account Line Items |
FBL4N | G/L Account Line Items |
FBL5 | Display Customer Line Items |
FBL5H | Customer Line Item Browser |
FBL5N | Customer Line Items |
FBL6 | Change Customer Line Items |
FBL6N | Customer Line Items |
FBM1 | Enter Sample Document |
FBM2 | Change Sample Document |
FBM3 | Display Sample Document |
FBM4 | Display Sample Document Changes |
FBMA | Display Dunning Procedure |
FBMCA01A | Create FX Position Adjustment |
FBMCA01AL | Create FX Position Adjust. for LG |
FBMCA01J | Create MCA Journal |
FBMCA01JL | Create MCA Journal for Ledger Group |
FBMCA01S | Create FX Swap |
FBMCA01SL | Create FX Swap for Ledger Group |
FBMCA03 | Display Manual MCA Document |
FBMCA08 | Reverse MCA Document |
FBMCA80 | Mass Reversal of MCA Documents |
FBMCA80P | Exec. Mass Reversal MCA Docs: Postp. |
FBMCADJ | MCA Document Journal |
FBME | Banks |
FBMP | Maintain Dunning Procedure |
FBN1 | Accounting Document Number Ranges |
FBN2 | Number Range Maintenance: FI_PYORD |
FBO1 | Mass act: Create Boleto from OI |