SAP FI Contract Accounts Receivable and Payable Transaction Codes


FQEVENTS
Events
FPL9
Display Account Balance
FPY1
Payment Run / Debit Memo Run
FPE1
Post Document
EBPP
EBPP - Demo
MKK
Mass Contract Invoicing
FPCJ
Cash Journal
FPVA
Dunning Proposal
FPCOPARA
Correspondence Printing
FPVB
Dunning Activity Run
FPP1
Create Contract Partner
FPG1
Transfer Posting Totals to G/L
FPP2
Change Contract Partner
FPR1
Create Installment Plan
FP05
Process Payment Lot
FP18
Reverse Repayment Request
FPE2
Change Document
FPBW
BW Extraction of Open Items
FPCPL
Clarification Processing: Pmnt Lot
FPE3
Display Document
FPR2
Change installment plan
FP08
Reverse Document
FP40
Transfer
FPMA
Automatic Clearing
FPSCHEDULER
Execute Mass Activity
FP04
Write Off
FPCIBW
BW Extraction of Cleared Items
FPINTM1
Interest Run
FPG4
Close Reconcil. Keys Automatically
FPR3
Display installment plan
FP09
Returns
FQC0
C FKK Acct Determination (General)
FP25
Process Check Lot
CFCS
Clarification worklist - Customizing
FPDR
Trans.Postg Run for Deferred Revenue
FPG3
Transfer to CO-PA
FPE3S
Display Sample Document
FP06
Account Maintenance
FXXX
Processes for witholding tax code
FPE2M
Mass Document Change
FPCD
Post Payment
FPRV
Transfer Post Adjusted Receivables
FPCVS_CONF
Confirm Reported Payments
FP03F
Read Collection Agency File
FPG8
Reverse General Ledger Transfer
FKKORD1
Edit Requests
FPF3
Display Reconciliation Key
FPP3
Display Contract Partner
FPLKA
Evaluate Processing Locks
FQH1
Specifications for Diff. Postings
FP07
Reset Clearing
FPCRPO
Clarification Processing: Credit
FPO4
Item Evaluation
FPB7
Transfer from Elect. Acct Statement
FQP3
Payment Medium Formats
CFCSS
CFC: Maintain status information
CFCAO
Customizing: Application object
CFCSTART
Start clarification controller
FP00
Determine Appl. Component
FPPNO
Prenotification file outgoing
FP04M
Mass Run: Write-Off
FPF2
Change Reconciliation Key
FPBWD
Delete Held Jobs
FPBWS
OI Selection for Extraction - Admin.
FKLOCK2
Set Processing Locks
FPINTM2
Cash Security Dep. Interest Run
FPG2
Reconcile with General Ledger
FPAC
Maintain document types-runtimes
FPU5
Transfer Documents to Another Acct
FPCRPO_DET
Create Credit List
FPT6
Recreate Totals Records
FPT1
Check Totals Tables
S_KK4_74002323
IMG Activity: _FICABFDP_TFK001U
FPT5
Display documents for reconcil. key
FPLC
Acct Balance: Fullscreen Chronology
CORRHIST
Display Correspondence History
FPB3
Payment lot transfer
FQCR
Account Determination: List
FKKORD2
Edit Standing Requests
FP03
Submission to External Coll. Agency
FPAC05
Activate AS for contract acct arch.
FQZP
FI-CA: AcctDet.- Reset Clrg: New OI
FQD2
Synchronization - Maintain Variants
FPDE_AEXP
Doc. Extracts - Export fm Archive
FKJOXTR
Job Container
FPBMC
Select MultiCash Conversion Program
FP03D
Submit Receivables to Coll. Agency
FPEMMA
Log Analysis for Mass Runs
FPB0
Post Payment
FQP1
Define Payment Methods
FPCR1
Display Creditworthiness
FP03DM
Mass Act.: Submission to Coll.Agency
FPIPBW
Installment Plan Extraction
FQP4
Company Code Details for Payment
FQP5
Payment medium formats:Note to payee
FQZQ
FI-CA: Doc Posting: Default Entries
FPCLBW
Extraction of Collection Items
FPCRL
Clarification Processing: Returns
FPRECL
Post Reclassifications
FPSELP1
Layout for Evaluations
FPG5
FI-CA Docs to FI-GL Docs
FP60P
Post Revenue Distribution
FPPARMV
Move Parameter Records
FPSELP
Selections for Evaluations
FPI1
FI-CA: Calc. Interest Individually
FPO4P
OI List for Key Date (Parallel)
FPCHR
Check Management
FQZ09
FI-CA: Acct Det - Deferred Revenues
FPCR2
Change Creditworthiness
FP50
Manual Outgoing Checks Lot:
FPO1
FI-CA: OI List per Key Date
FPAVI
FI-CA: Pymt Advice Note fm CollAgeny
FQKPM
Account Balance:Line Layout Variants
FMCADERIVE
FM Deriv. Transactions - Customizing
FP08M
Mass Reversal
FQZT
FI-CA: Check Deposit Clearing
FPYE1
Year-End Postings
CASK
CA Control: Datasets
FQ_FPCJ_NC
Normal Clerk
FPCB
Collective Bill
FPS_RFKKBELJ00
Document Journal
FPB4
Payment Lot Transfer Error Process.
FPT7
Statement Posting Totals
FPBN
Process Balance Notifications
FPO2
Reconciliation of OI's in G/L
FQ_FPCJ_SC
Clerk with Special Tasks
FPCC0029
Create Business Partner Statement
FPB5
Returns Lot Transfer
FPTCRPO
Credit Processing
FPM3
Display Dunning History
RFKKO2
Display Documents from Standing Req.
FP03E
Release of Items for Collection
FPDDAX
Debit Memo Notification
FPB17
Transfer MultiCash File (FI-CA)
FPDUTL
Dunning Telephone List

Basic Functions

CASE
CA Control: Role Type Grouping
EMMA
Log Analysis and Case Creation
CASA
BP Control: Match Codes
CASI
BP Control: Activities
CACH
BP Cust: Field Grouping Activity
CAA2
Change Contract Account
CAA1
Create Contract Account
CAA3
Display Contract Account
CAWM
Business Partner Configuration Menu
EMMACCAT2
Change Case Category
CARP
BP Cust: Fld. Mof. Ext. Application
CACI
BP Cust.: Screen Configuration
CASN
FI-CA Cust: Field Groups for Auth.
EMMACCAT1
Create Case Category
EMMAC2
Change Case
EMMA_NR_JOB
Number Range Maintenance: EMMA_RUNID
EMMACCAT4
Delete Case Category
EMMACLS
Case List with Shortcut Keys
EMMAJP
Process Job
EMMAC3
Display Case
EMMACCAT1M
Create Case Category from Message
EMMACCAT5
Transport Case Category
EMMAIDOCLOG
IDoc log via EMMA
EMMALOG
Display Application Log
EMMACAP
Run Automatic Processes for Cases
EMMACL
Clarification List
EMMAJL
Job List
EMMAC1
Create Case
EMMA_NR_CASE
Number Range Maintenance: EMMA_CASE
EMMACC
Cust. Tab. Add. Data in Transaction
EMMACCAT3
Display Case Category
EMMACLGEN
Generate Case List Program
EMMAJOBLOG
Job log via EMMA
CAS1
CA Control: Application
CAS7
CA Control: Events
CACT
Field Grpg Crit: Contract Acct Cat.
CASF
CA Control: Application Transaction
CASB
BP Control: Asn.Scrn.Fld->DB Field
CASC
CA Control: Field Grouping Criteria

Business transactions

FPSEC1
Create Security Deposit
BCT1
Change Contact
BCT0
Create Contact
FPD2
Overview of Security Deposits
RBPCT
List of Customer Contacts
FPSEC2
Change Security Deposit
FPSEC3
Display Security Deposit
BCT2
Display Contact

Integration

FPCM2
Replication of Score

Invoicing to Contract Accounts Receivable and Payable

FKKINV_MA
Invoicing
FKKINV_S
Individual Invoicing
FKKINV_BW_MA
BW Extraction of Invoicing Documents
FKKINV_BW_MON
Analysis of BW Extraction Orders
FKKINV_BW_SIM
Simulation of BW Extraction
No comments:

SAP FI Bank Accounting Transaction Codes


OBPM4
Payment Medium Selection Variants
OBPM3
Payment Medium Formats (Customer)
FBPM
Payment medium program of PMW
FCC1
Payment Cards: Settlement
OBPM1
Maintenance of Pymt Medium Formats
WPCA
Carry out settlement run
FCCR
Payment Card Evaluations
FCC4
Payment Cards: Display Logs
FCC2
Payment Cards: Repeat Settlement
FBME
Banks
FCC3
Payment Cards: Delete Logs
OBPM2
Maintenance of Note to Payee
OCR4
Payment Cards: Check Results
WPCP
Settlement log - Payment cards
OCR1
Payment Cards: Check Results

Cash Balance Management

FFB4
Import Electronic Check Deposit List
FF_4
Vendor Cashed Checks
FF_3
G/L Account Cashed Checks
FFB5
Post electronic check deposit list

Master Data

FI12
Change House Banks/Bank Accounts
FIBPU
Maintain bank chains for partner
FI13
Display House Banks/Bank Accounts
FIBB
Bank chain determination
FIBD
Allocation client
FIBC
Scenarios for Bank Chain Determin.
FIBHU
Maintain bank chains for house banks
FIBTS
Dis. bank chains for acct carry fwds
FIBPS
Display bank chians for partners
FI12CORE
Change House Banks/Bank Accounts
FIBTU
Main. bank chains for acctCarry over
FIBHS
Display bank chains for house banks

Payment Transactions

FF_5
Import Electronic Bank Statement
F111
Parameters for Payment of PRequest
FEBAN
Bank statement postprocessing
FBPM1
Cross-Payment Run Payment Medium
F8BT
Display Payment Requests
FCHV
C FI Maintain Table TVOID
FF_6
Display Electronic Bank Statement
F8BW
Reset Cleared Items: Payt Requests
F8BF
C FI Maintain Table T042Y
FRFT_B
Repetitive Codes: Payment to Banks
OB47
C FI Maintain Table T015W
FIBLFFP
Free Form Payment
F8BJ
Maintain Clearing Accts (Rec.Bank)
OBPM5
Cross-Payment Run Payment Medium
F8BG
Maintain Global Data for F111
FIBL1
Control Origin Indicator
F8BK
Maintain ALE-Compatible Pmnt Methods
F8B4
C FI Maintain Table TBKDC
F8BV
Reversal of Bank-to-Bank Transfers
F8BS
Detail display of payment requests
FRFT
Rapid Entry with Repetitive Code
FEBOFX
OFX Functions
F8XX
Payment Request No. Ranges KI3-F8BM
F8BH
Inconsistencies T042I and T042Y
F8B6N
C FI Maintain Table TBKPV
F8BZ
F111 Customizing
F8BC
C FI Maintain Table TBKFK
F8BO
Payment request archiving
F8BU
Create payment runs automatically
FEBMSG
Display Internet Messages
F8BR
Levels for Payment Requests
FEBOAS
Request Account Statement via OFX
F8REV
Cancellation of Payment Requests
F8BM
Maintain numb.range: Payment request
F8BN
Corr.Acctg Documents Payment Block
FIBL3
Group of House Bank Accounts
FIBL2
Assign Origin
OT81
Process Repetitive Codes
RVND
Create Payment Requests Online
F11CU
Config.TR Maintain Payment Program
OB43
C FI Maintain Table T015L
No comments:

SAP FI Asset Accounting Transaction Codes


AO90
Account assignmt Acquisitions
OADB
Define Depreciation Area
ANSICHT
Maintain Asset Views
ACSET
Maint.Acct Types for Acct Asgmt Obj.
OAMK
Change Reconciliation Accounts
AT01
Create Asset Master Record (old)
AFABN
Post Depreciation
ASKBN
Periodic APC Posting Run
AR29N
Re- and New Valuation of Assets
AS100
Legacy Data Transfer using Excel
AO93
Ord. Depreciation Acct Assignment
AT91
Create Old Asset (old)
AO85
Account assignmt Acquisitions
AR11N
Investment Grants
AO99
Acct. assgnmt. Derived dep. areas
AT02
Change Asset Master Record (old)
AT03
Display Asset Master Record (old)
AO86
Account assingmt. Retirements
AT22
Change Group Asset (old)
AO98
Acct. assignment Interest
AO95
Acct. assgnmt. Unplanned deprec.
AACCOBJ
Display Active Acct Assgnmt Elements
ABUZSM
Maintain Line Item Schema
AS11_FMIM
Create AuC Subnumber
AT11
Create Asset Subnumber (Old)
AO94
Special Depreciation Acct Assignment
AT93
Display Old Asset (old)
OADB_WZ
Set Up Parallel Valuation
AO97
Acct. assgnmt. Reval. of deprec.
FIAAHELP
FI-AA Utility Programs
AO87
Acct. Assignmt Revaluation on APC
AT24
Create Group Asset Sub-Number (old)
AO90_OLD
Account assignmt Acquisitions
AT84
Display Old Group Asset Sub-No.(old)
APER_RESET
Reset Periodic Posting Run
ACC01
Account Maintenance FI-AA
AT94
Create Old Asset Sub-Number (old)
AO69
Account assignmt. KTNAIB
AT21
Create Group Asset (old)
FIAAHELP_DARK
FI-AA Utility Programs Dispatcher
AATENV1
Create Data Collection
AT81
Create Old Group Asset (old)
ACCMAP
Convert Depreciation Areas
AATENV2
Create Test Cases
AT82
Change Old Group Asset (old)
AT92
Change Old Asset (old)
AO96
Acct. assgnmt. Transfer of reserves
AO99_OLD
Acct. assgnmt. Derived dep. areas
AT23
Display Group Asset (old)
AATENV3
Execute Test Cases
AT83
Display Old Group Asset (old)
S_P99_41000033
Asset Report Data Retr. (Portugal)

Basic Functions

AFAB
Post depreciation
AS02
Change Asset Master Record
AS91
Create Old Asset
AW01N
Asset Explorer
AS01
Create Asset Master Record
AJAB
Year-End Closing
AJRW
Fiscal Year Change
AFAR
Recalculate Depreciation
ABUMN
Transfer within Company Code
F-90
Acquisition from purchase w. vendor
AS03
Display Asset Master Record
OAAQ
Take back FI-AA year-end closing
ABAVN
Asset Retirement by Scrapping
AFAMA
View Maint. for Deprec. Key Method
ABSO
Miscellaneous Transactions
ABAA
Unplanned depreciation
OAYZ
Asset class: Depreciation areas
AS92
Change Old Asset
OASV
Enter G/L Account Postings
ABZON
Acquis. w/Autom. Offsetting Entry
F-92
Asset Retire. frm Sale w/ Customer
OAYR
Posting rules for depreciation
ABAON
Asset Sale Without Customer
AIAB
AuC Assignment of Dist. Rule
ASIM
Simulation of asset posting
ASKB
Periodic Asset Postings
AB08
Reverse Line Items
ANKA
Directory of asset classes
ABT1N
Intercompany Asset Transfer
ABST
Reconciliation Analysis FI-AA
ABZU
Write-up
AIBU
Transfer Asset under Const.
OAOA
FI-AA: Define asset classes
ABNAN
Post-Capitalization
ABF1
Post Document
AO21
Screen layout for deprec. areas
OABC
Depreciation areas/value transfer
AFBP
Create depreciation posting log
AB01
Create asset transactions
AFAMP
View Maint. Period Control Method
OAYC
Legacy data transfer: Depr. terms
OAVH
C AM View Maint. Period Control
AW01
Asset Explorer
AFBN
Include New Depreciation Area
AS11
Create Asset Subnumber
ABAW
Balance sheet revaluation
AUFW
Maintain Revaluation Measures
AFAMS
View Maint. Multi-Level Method
OAOB
FI-AA: Assign company codes
OABD
Depreciation areas/param. transfer
AR31
Edit Worklist
OAAR
C AM Year-end closing by area
ABMA
Manual depreciation
AS06
Delete Asset Record/Mark for Delet.
ABAD
Asset Retire. frm Sale w/ Customer
OABT
Set Up Parallel Currencies
S_P99_41000192
SAP Standard Variant
OAK5
C AM Customizng reconc. acct. contrl
AR29
Re- and New Valuation of Assets
AS93
Display Old Asset
OAYB
Limiting transaction type groups
AOLA
Master Data Tab
AS82
Change old group asset
AS08
Number Ranges:Asset Number
ABNA
Post-capitalization
ABZP
Acquistion from affiliated company
ABAO
Asset Sale Without Customer
ABGF
Credit Memo in Year after Invoice
ABUM
Transfer From
OAYH
Depreciation area currency
OA02
Substitution: Mass Changes to Assets
F-91
Asset Acquis. Posted w/Clearing Acct
OACS
C FI-AA View maint. substitutions
OAVI
C AM View Maint. Sort Versions
OAXE
Deprec. areas for transaction types
AUVA
FI-AA Incomplete Assets
ABAWN
New value method
ABT1
Intercompany Asset Transfer
OABW
Depreciation areas/Replacement vals
ABZO
Asset acquis. autom. offset. posting
AOLK
Tab Layout for Asset Master Data
OABN
Depreciation areas/ordinary deprec.
OABL
C AM Reset Company Code
OAYO
Rounding specific. for deprec. area
ABAV
Asset Retirement by Scrapping
AO78
Define Transaction Type
OAYF
Legacy Data Transfer: Accumul. Depr.
AS94
Create Legacy Asset Subnumber
OAYI
Memo value of area
OARP
Call up of AM report overview
AO25
Unit-of-prod. depreciation
OAPL
C FI-AA: Set Chart of Depreciation
AART
Reading of Archive Data
OAVS
C AM View Maint. Period Rule
OAY2
Asset class: Low value asset check
ABGL
Enter Credit Memo in Year of Invoice
OADC
Depreciation Areas: Area type
AIST
Reverse Settlement of AuC
ANHAL
Maintain Cutoff Value Key
OAK4
C AM Consist. G/L Accounts
OAGL
Reset posted depreciation
AS21
Create Group Asset
OABU
Depreciation areas/Unplanned deprec.
AS81
Create Old Group Assets Data
OA81
Maintain Transaction Types - Expert
AS05
Block Asset Master Record
OA84
Generate Period Control
AIAZ
Display Dist. Rule Allocation
OAYN
Assign bal.sheet/inc.stmt to area
ANK1
Ch.-of-Depr.-Dep. Control Specif.
AO73
Define Transaction Type
OACV
C FI-AA View maint. validations
OA79
C AM Maintain Ast.Hist.Sheet Defin.
ABCO
Adjustment Posting to Areas
ABZE
Acquisition from in-house production
OAYM
Permit group asset for area
OAXD
Deprec. areas for transaction types
AO77
Define Transaction Type
AO76
Define Transaction Type
FBA8_OLD
Clear Vendor Down Payment
OAYK
Low-value assets
FBA7_OLD
Post Vendor Down Payment
FB05_OLD
Post with clearing
AR13
Call Up Prim. Cost Plan. Dep./Int.
S_ALR_87009145
IMG Activity: ORFA_BEZUG_IND
AO72
Specify posting procedure
OAY1
Special handling of transfer posting
OAAX
FI-AA: Asst class for grp asset only
ORFA
Asset Accounting Customizing
AM04
Changes to Asset Classes
AR11
Investment Grants
AM05
Lock Asset Class
AUN2
FI-AA Asset Summary
OAZ1
Validation Rules for Trans.Typ.Grp.
OAXG
Define Transaction Type
OAYP
Shortening rules for shortened FY
AO89
Acct.assmt. not to curr ac.as.share
OAAW
FI-AA: Memo value for asset class
OAYA
Deprec. areas for transaction types
AO11
Assign number range
AUN8
FI-AA Asset Summary
AUN11
FI-AA Asset Summary
OAV8
"FI-AA C Def. Eval. Group
AUN5
FI-AA Asset Summary
AUN9
FI-AA Asset Summary
OAK7
Reconc. acct. as stat. cost element
AUN0
FI-AA Asset Summary
AUN6
FI-AA Asset Summary
AUN1
FI-AA Asset Summary
AUN3
FI-AA Asset Summary
AUN7
FI-AA Asset Summary
AB02
Change asset document
AUN10
FI-AA Asset Summary
AUN4
FI-AA Asset Summary
AB03
Display Asset Document
ABF1L
Post Document in Ledger Group
OAWF
Assign Workflow Tasks
ARMO
Schedule Monitor: Asset Accounting
AFAMD
View Maint. Declining-Bal. Method
AS83
Display old group asset
OAAZ
FI-AA: Settlement profile
OAW2
Maximum base value
ABMR
Manual transfer of reserves
OABZ
Depreciation areas / Interest
AS23
Display Group Asset
OACC
Customer name for evaluation group 1
OABS
Depreciation areas/Special deprec.
OAYL
Individual period weighting
OB03
C FI Maintain Table T003
ABIF
Investment support
OAAY
FI-AA: Hist. layout set-asset class
ABNK
Subsequent Costs
OAK6
C AM Consist. G/L accounts
ANKL
Generate Asset Classes
OA08
FI-AA: Maintain Country Table
ABNC
Enter post-capitalization
AO71
Document type for posting deprec.
AOBK
Depreciation areas/Reduction rules
ABNE
Subsequent Revenue
ABUB
Transfer between areas
OAYU
Capitaliztn of dwn-paymnts (transfr)
S_ALR_87099918
Primary Cost Planning Dep./Interest
AS84
Create legacy group asset subnumber
AR12
Call Up Asset Directory
OAV5
Index figures
OACD
Customer name for evaluation group 1
OAXB
Deprec. areas for transaction types
AO75
Define Transaction Type
OAC1
C AM Leasing Types
OAXJ
Deprec. areas for transaction types
ABZV
Asset Acquis. Posted w/Clearing Acct
ABAD_OLD
Asset Retire. frm Sale w/ Customer
ABZK
Acquisition from purchase w. vendor
ASEM
My assets
ABZS
Enter write-up
ABAKN
Last Retirement on Group Asset
ABMW
Reverse asset trans. using doc. no.
AO74
Define Transaction Type
OAVA
C AM Eval. Group View Maintenance
ABSO_OLD
Miscellaneous Transactions
OABE
Deprec. areas/gross transfer
AS04
Asset Changes
AOCO
Cost center check (across co.codes)
AS22
Change Group Asset
OACB
Customer name for evaluation group 1
S_AL0_96000020
IMG Activity: CMMENUORFA_MITKO1
OAYS
Special treatment of retirement
S_ALR_87009067
IMG Activity: SIMG_CFMENUORFAOAE4
OAK3
C AM Consist. Depreciation Area
AS26
Mark group asset for deletion
OA85
C FI-AA: Weighting periods
AW01_AFAR
Asset Explorer
AO67
Define Transaction Type
AR25
Depreciation posted
OA01
Gain/loss substitution -Fixed assets
OAW1
Reason for investment
OAYQ
Gross/net resrvs.for special deprec.
AO83
Define Transaction Type
S_ALR_87009161
IMG Activity: SIMG_CFMENUORFAOA25
OAXC
Deprec. areas for transaction types
OAVC
C AM Manual Valuat. View Maintenance
AFAM_093B
View Default Values for Valuation
AO84
Define Transaction Type
OACF
Customer name for evaluation group 1
S_ALR_87009207
IMG Activity: SIMG_CFMENUORFAAM01
OAW3
Translation method
AFAM_093C
Company Code Default Values
OAYD
Legacy data transfer: Man. entry FC
AR16
Changes to Asset Classes
OAK1
C AM Consist. Chart of Depreciation
OAVR
C AM View Maint. Dep.Check Rules
OAVZ
C AM Call up report
ASMN
Asset Master Menu
OAVE
C AM View Maintenance Classif.NWTax
ASCC
Assets on My Cost Center - GUI Vers.
OABX
Deppreciation areas/Investmt support
OAK2
C AM Consist. Company Code
OAVB
C AM View Maintenance Prop.Indicator
AO79
Define Transaction Type
AO51
Leasing field selection
OAVF
C AM View Maint. Insurance Companies
AFAMSK
Method: Levels in Calendar Years
OARK
Archive Settings
OA07
Generate C AM BALTD Record Layout
AIIO
C AM Maintain List Version AuC
AO68
Define Transaction Type
OACE
Customer name for evaluation group 1
OAVJ
C AM View Maint. Trans.Type Group
OABT_OLD
Deprec. areas/parallel currencies
OATB
Asgmt of dep.area to cross-sys.area
FAA_GENMAP
Generate Mapping Methods
OA14
Direct import of data
OAVO
C AM View Maint. Screen Control
ASCC_GUI
Assets on My Cost Center
OABY
C AM Maintain Table T093Y
AFAF
Assets with errors
OAYJ
Net book value is changeover amount
AAVN
Recalculate base insurable value
OAVT
C AM View Maint. Insurance Premium
AO33
Net worth tax field selection
ANK2
Ch.-of-Depr.-Dep. Allocations
OABK
Delete asset class
AO80
Define Transaction Type
AO52
Add to leasing entries
OAVG
C AM View Maint. Report Simul.(Dep)
OABR
Maint. of rules for delivery costs
AR15
Changes to Master Record
OAVL
C AM View Maint. Locations
ANSICHT00
Assignment Trans.Group - Asset View
OATR
Define Report Selection
OAYG
Legacy data transfer: Calc.repl.val.
AO88
Acct.Assignmt for Investment Support
OA15
C AM Maintenance Table T094P
OAI5
C FIAA Time-dependent inv. support
J1AJ
Print Way Bill Document
AO73_INV
Define Transaction Type
OAVP
C AM View Maint. Deprec.Trace Texts
AO91
Specify field group authorization
OA80
C AM Maint. Asset.Hist.Sheet Defin.
OAXH
Deprec. areas for transaction types
AR23
Italy: Asset register
OAVX
C AM view maint no.periods shtd f.yr
AO41
Add to insurance specifications
AR09
Call Up Property List
OAVD
C AM Insurance Data View Maintenance
AFAMR
View Maintenance Base Method
ANK3
Ch.-of-Depr.-Dep. Net Worth Valuat.
OARC
Maint. of retention periods FI-AA
OAKA
Standart texts in asset class
AO81
Define Transaction Type
OA03
C AM Asset Class Index
AO61
Assign user fields
ANKL_OLD
Create Asset Classes from Accounts
OASI
FI-AA Implementation Guide (smart)
OALX
Define Long Text Templates
OA11
C AM Asset Master Matchcode
OAWT
AW01- define value field texts
OAVM
C AM View Maint. Field Groups
ANVEST
Maintain Investment Support Measures
OKGL
Versions for capitalization val.calc
OA1X
Asset Data Transfer
AO31
Specify Depreciation Area
ASEM_GUI
My Assets - GUI Version
ANK0
Ch.-of-Depr.-Dep. Asset Class Data
AOLAPOST
Tabstrip Posting Transactions
AS24
Create Group Asset Subnumber
AW01_OLD
Asset Master Rec: Display Val.Fields
OAP4
FI-AA: Description of chart of dep.
AO92
Logical field groups
OAXI
Deprec. areas for transaction types
AR24
Italy: Assets at 3rd party
AIAO
C AM Maint. list vers. gen. line itm
AO42
Insurance field selection
AR10
Call Up Insurance List
ANK4
Ch.-of-Depr.-Dep. Insurance Data
OABM
Depreciation areas/Transfer of resvs
OAKB
Define asset for gain/loss
AO82
Define Transaction Type
OA05
C AM Maintain Table T499S
OAYT
Transact.type for proportional vals
OAYE
Legacy data transfer: Sequence
OA13
FI-AA Legacy Data Transfer
J1AH
Creating Way Bills
AARC
Archiving Asset Accounting
AR17
Call Up Leasing Liability List
OAVN
C AM View Maint. Fld.Grp. Asset Data
OAV7
C AM Change Simulation Versions
OAZ2
Substitution for trans.type group
AOBV
Maint. of rules for delivery costs
OA50
Maint. of rules for delivery costs
OAXF
Define Transaction Type
AO32
Assign net worth tax area
AFAMH
Maintain Maximum Amount Method
AS25
Block group asset
S_ALR_87009120
IMG Activity: SIMG_CFMENUORFAOAVI
S_ALR_87009141
IMG Activity: ORFA_PER_GEN
S_ALR_87008998
IMG Activity: SIMG_ORFA_OACS

Information System

ABST2
Reconciliation Analysis FI-AA
AR01
Call Asset List
AR02
Call Up Asset History Sheet
AR03
Call Up Depreciation List
AR30
Display Worklist
AR07
Call Up Asset Transfer List
AR04
Call Up Depreciation + Interest List
ARAL
Display Application Log
OA90
AM: Asset Register
AR05
Call Up Asset Acquisition List
ARQ0
FIAA - Ad hoc reports
AR06
Call Up Asset Retirement List
AR18
Call Up Depr.Simulation
S_ALR_87100819
Capital Allowance Report (Singapore)
S_ALR_87100820
Balancing Adjustment Report
S_ALR_87100623
Asset Retirements (French Law)
ART0
FIAA - Information System
AR32
Call Create Worklist
AR14
Call Up Manual Depreciation List
AR22
Analysis of retirment revenue
AR08
Call Up Depreciation Compare List
AR26
Call up special reserve list
AR32N
Call Create Worklist
AR19
Call Up List of Origins
OAV9
C AM Asset hist. group view maint.
AR27
Call up: Group asset list
AR20
Retirement comparison
AR28
Call up asset history
AR21
Mid-quarter Alert Report

Special Valuation

J1AI
Asset Revaluation (Inflation)
No comments:
Subscribe to: Posts (Atom)