| FKKBI_BT_DEL |
Delete Billing Orders |
| FKKBI_BT_MON |
Monitor Billing Orders |
| FKKBI_BW_MA |
BI Extraction EDRs |
| FKKBI_BW_MON |
Analysis of BW Extraction Orders |
| FKKBI_EDRRJ_MON |
Monitor Provisionally Rejected EDRs |
| FKKBI_EDRWO_MON |
Monitor Permanently Rejected EDRs |
| FKKBI_EDR_CLEAN |
Clean Up Transfer Period |
| FKKBI_EDR_MON |
Monitor Billable EDRs |
| FKKBI_EDR_RELOAD |
Reload Provisionally Rejected EDRs |
| FKKBPCL |
Process BP Duplicates |
| FKKBPCLCLAR |
Clarification of BP Duplicates |
| FKKBPCLDISP |
Display of BP Duplicates |
| FKKBPCLIMP |
Import of BP Duplicate |
| FKKBRFCIMP |
BRF: Copy Implementing Classes |
| FKKBRFTRANS |
BRF:Transport of Application Classes |
| FKKCC_MD_CLU |
Clean Up Trigger Table |
| FKKCC_MD_COM |
Comparison of Master Data with SAPCC |
| FKKCC_MD_MAN |
Manual Master Data Distribution |
| FKKCC_MD_MIG |
Migration of Master Data to SAP CC |
| FKKCC_MD_MON |
Master Data Distribution Monitor |
| FKKCC_MD_PRC |
Replication of Incorr.Dist.Records |
| FKKCLERK_CM_CUAGENT |
Responsiblity Maintenance for Clerk |
| FKKCLERK_CM_CUCENTER |
Maintain Department Responsibilities |
| FKKCLERK_CM_CUDUNN |
Simulate Responsibility for WorkItem |
| FKKCLERK_CM_CUUNIT |
Maintain Unit Responsibilities |
| FKKCLERK_CU_BUSACH |
Maintain Posting Responsibilities |
| FKKCLERK_CU_MASACH |
Maintain Dunning Responsibilities |
| FKKCLERK_DN_CUAGENT |
Responsiblity Maint. for Specialist |
| FKKCLERK_DN_CUCENTER |
Maintain Department Responsibilities |
| FKKCLERK_DN_CUUNIT |
Maintain Unit Responsibilities |
| FKKCLERK_RESP |
Assign Responsibilities |
| FKKCOLL_MONI |
Monitor of Collections Services |
| FKKCRM_AUTH_CHECK |
Dummy: FCC Authorization Check |
| FKKCRM_INFO_MOD |
Assign Info Module to Profiles |
| FKKCRM_INFO_PROF |
Define Information Module |
| FKKEXC_AGENT |
Post Agent Receivable |
| FKKEXC_MONI |
Monitor for Ext. Cash Desks via XI |
| FKKEXC_RETRY |
Post External Payments (Retry) |
| FKKINVBILL_ARCH |
Archive Billing Documents |
| FKKINVBILL_ARCH_CUS1 |
Retention Period: Arch. Billing Docs |
| FKKINVBILL_ARCH_CUS2 |
Retention Period: Arch. Billing Docs |
| FKKINVBILL_ARCH_DEL |
Delete Archived Billing Documents |
| FKKINVBILL_ARCH_MA |
Parallel Archiving Billing Documents |
| FKKINVBILL_ARCH_READ |
Display Archived Billing Documents |
| FKKINVBILL_A_DEL |
Delete Billing Additional Data |
| FKKINVBILL_DISP |
Display Billing Document |
| FKKINVBILL_NUM |
Number Range for Billing Documents |
| FKKINVBILL_REV_M |
Mass Reversal of Billing Document |
| FKKINVBILL_REV_S |
Single Reversal of Billing Document |
| FKKINVBILL_REV_S_NEW |
Single Reversal of Billing Document |
| FKKINVBILL_SIM_DEL |
Delete Simulated Billing Documents |
| FKKINVDOC_ARCH |
Archive Invoicing Documents |
| FKKINVDOC_ARCH_CUS1 |
Retention Prd of Archived Inv.Doc. |
| FKKINVDOC_ARCH_CUS2 |
Retention Prd of Archived Inv.Doc. |
| FKKINVDOC_ARCH_DEL |
Delete Archived Invoicing Documents |
| FKKINVDOC_ARCH_MA |
Parallel Archiving Invoicing Docs |
| FKKINVDOC_ARCH_READ |
Display Archived Invoicing Documents |
| FKKINVDOC_DISP |
Display Invoicing Document |
| FKKINVDOC_NUM |
Number Range for Invoicing Documents |
| FKKINVDOC_SIM_DEL |
Deletion of Simulated Invoicing Docs |
| FKKINVSRCD_NUM |
Number Range of Source Documents |
| FKKINV_AUTH_CHECK |
Dummy: RFC Authorization Check |
| FKKINV_BW_MA |
BI Extraction of Invoicing Documents |
| FKKINV_BW_MON |
Analysis of BW Extraction Orders |
| FKKINV_BW_SIM |
Individ. Simulation of BW Extraction |
| FKKINV_CFC |
Clarification Processing: Invoicing |
| FKKINV_CFCNUM |
Number Range Maintenance: FKKINVCFC |
| FKKINV_CYC_MA |
Create Periodic Invoicing Orders |
| FKKINV_ENH_DEFREV |
Create Enhancement: Deferred Revenue |
| FKKINV_ENH_OFFSET |
Create Enhancemt: Offsetting in Inv. |
| FKKINV_M |
Mass Invoicing |
| FKKINV_MA |
Invoicing |
| FKKINV_MON |
Analysis of Invoicing Orders |
| FKKINV_REV_M |
Mass Reversal of Invoicing Doc. |
| FKKINV_REV_MA |
Reversal of Documents |
| FKKINV_REV_S |
Ind. Reversal of Invoicing Documents |
| FKKINV_REV_TASK |
Manage Reversal Tasks |
| FKKINV_S |
Individual Invoicing |
| FKKLM |
Edit Business Partner Lock |
| FKKLS |
Display Business Partner Lock |
| FKKORD1 |
Edit Requests |
| FKKORD1_APPR |
Check Requests |
| FKKORD1_EXT |
Display Requests |
| FKKORD2 |
Edit Standing Requests |
| FKKORD2_APPR |
Approve Standing Requests |
| FKKORD2_EXT |
Display Standing Requests |
| FKKORD2_YEAREND |
Create EF for Standing Request |
| FKKORD3 |
Edit General Requests |
| FKKORD3_APPR |
Check General Requests |
| FKKORD3_EXT |
Display General Requests |
| FKKORD4 |
Edit Request Templates |
| FKKORDA |
Approve Request |
| FKKORDM |
Create Documents from Requests |
| FKKORDNR |
Number Range Maintenance: FKK_ORD |
| FKKRCD1 |
Display Change Documents Requests |
| FKKS |
Contract A/R + A/P |
| FKKSK_VATLED |
Electronic VAT Ledger |
| FKKSK_VATLEDQ |
Electronic VAT Ledger Quarter |
| FKKSK_VATMNT |
Electronic VAT Ledger Maintenance |
| FKKSNEW |
Contract A/R + A/P |