Transaction | Text |
---|---|
FPDUTL | Dunning Telephone List |
FPE1 | Post Document |
FPE1S | Post Sample Document |
FPE2 | Change Document |
FPE2C | Reset Check Reason in Document |
FPE2M | Mass Document Change |
FPE2S | Change Sample Document |
FPE3 | Display Document |
FPE3S | Display Sample Document |
FPE4 | Display Document Changes |
FPEMMA | Log Analysis for Mass Runs |
FPEMMACGEN | Mass Act.: Clarification Case Gen. |
FPEMMAMA | EMMA: Mass Activities |
FPEMMAPREP | EMMA: Mass Activity for Job Analysis |
FPESCSB190 | Bank Data Validation: CSB 19.1 |
FPEW1 | Euro: Reconcile with G/L |
FPEW2 | Euro: Status of Mass Runs |
FPEW3 | Euro: Conversion of FI-CA Documents |
FPEW3A | EURO: Balance Determin. in FI G/L |
FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill |
FPEW5 | Euro: Display Critical Documents |
FPEW6 | Euro: Adjust FI Reconciliation Accts |
FPEW7 | Euro: Check Adjustment Posting |
FPEW8 | Log Data on Euro Differences |
FPEWG | EURO: Determin. of GLT0 Conv.Prog. |
FPEWS | EURO: FI-CA Document Balances |
FPEXC | Ext. Cash Desk Servs: Transfer OIs |
FPEXC_TR | Turkey: Open Item selection |
FPF1 | Create Reconciliation Key |
FPF2 | Change Reconciliation Key |
FPF3 | Display Reconciliation Key |
FPFAGG | Aggregate Reconciliation Key |
FPFMDY | Executn of Subsequent FM Activation |
FPG0 | Maintain Alternative Posting Data |
FPG0SP1 | Default Special Periods |
FPG0SP2 | Special Period with G/L Transfer |
FPG0SP3 | Special Period When FI Period Closed |
FPG1 | Transfer Posting Totals to G/L |
FPG1M | General Ledger Transfer - Mass Run |
FPG2 | Reconcile with General Ledger |
FPG2M | Check G/L Documents - Mass Run |
FPG3 | Transfer to CO-PA |
FPG3M | COPA Transfer - Mass Run |
FPG4 | Close Reconcil. Keys Automatically |
FPG5 | FI-CA Docs to FI-GL Docs |
FPG7 | Check CO-PA Documents |
FPG7M | Check CO-PA Documents - Mass Run |
FPG8 | Reverse General Ledger Transfer |
FPI1 | FI-CA: Calc. Interest Individually |
FPI10 | Analysis of Cleared Items w/Interest |
FPI10A | P&I Clarification Case Run |
FPI2 | FI-CA: Interest on Cash Sec. Deposit |
FPI3 | FI-CA: Overdue Interest Inst.Plan |
FPI4 | FI-CA: Display Interest Calculation |
FPI5 | Loan Calculation: Test Transaction |
FPI7 | Interest Simulation |
FPIA_FINTAP | Item Interest Calculation Vendors |
FPIA_INTSHOW | Overview of Int. Runs for Item. Int. |
FPIA_KEPL00 | List of vendor line items |
FPIA_MASS_UPD | Penalty Interest Mass Changes |
FPIA_SINGLE_02 | FPIA Single Transaction Create/Chang |
FPIA_SINGLE_03 | FPIA Single Transaction Display |
FPINFCO1 | Information Container: Send Data |
FPINFCO2 | Display Information Container |
FPINFCO3 | Information Container: Reset Send |
FPINTHDEL | Delete Interest History |
FPINTM1 | Interest Run |
FPINTM2 | Cash Security Dep. Interest Run |
FPIN_CUSTOMIZING | Penalty Interest |
FPIN_LIST | Enter Arrears Days for Penalty Int. |
FPIPBW | Installment Plan Extraction |
FPIPKEY | Installment Plans for Key Date |
FPK1 | Item Processing |
FPL9 | Display Account Balance |
FPL9S | Account Balance: Internal Call |
FPL9S2 | Account Balance: Internal Call |
FPLC | Acct Balance: Fullscreen Chronology |
FPLKA | Evaluate Processing Locks |
FPLKDEL | Delete Mass Locks Set |
FPLOGADMI | Log Administration Form Processing |
FPM3 | Display Dunning History |
FPM3_RELEASE | Release Dunning Notices |
FPM4 | Display Returns History |
FPMA | Automatic Clearing |
FPMANAGER | Maintain Additional Manager |
FPMA_PP | Autom. Clearing of Prepaid Accounts |
FPMDT | Master Data Transfer |
FPMO | FI-CA: Application monitor |
FPM_ACTIVATE_SICF | Activate ICF-Services for FPM Apps |
FPM_TEXT_TOOL | Report: FPM_TEXT_TOOL Transaction |
FPM_WB | FPM Workbench |
FPN1 | Number Range Maintenance: FKK_BELEG |
FPN10 | Number Range Maintenance: FKKINDPAY |
FPN11 | Number Range Maint: FKKPRENOT |
FPN2 | Maintain Number Range: FKK_ACCOUNT |
FPN3 | Number Range Maintenance: FKK_ZAUFT |
FPN4 | Number Range Maintenance: FKKPYFORM |
FPN5 | Number Range Maintenance: FKK_UMB |
FPN6 | Number Range Maintenance: FKK_EXTDOC |
FPN6_07 | Number Range Maintenance: FKK_ED07 |