SAP ABAP Application Component FI (Financial Accounting)
Basic Data
Application Component | ![]() |
HLA0009200 |
Application Component ID | ![]() |
FI |
Short Description | Financial Accounting | |
First Release Date | ![]() |
19950221 |
First Release | 30A |
Content
Application Component ID | Short Description | Application Component |
---|---|---|
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Asset Accounting | HLA0009300 |
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Basic Functions | HLA0006110 |
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Basic Valuation Functions | HLA0001286 |
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Calculation of interest | HLA0001289 |
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Depreciation Areas | HLA0001287 |
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Derived Depreciation Areas | HLA0001288 |
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Group Assets | HLA0001291 |
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Period Control | HLA0001290 |
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Valuation Methods | HLA0001292 |
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Closing Operations | HLA0001314 |
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Depreciation | HLA0001298 |
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Unit-of-Production Depreciation | HLA0001304 |
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Manual Depreciation | HLA0001303 |
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Ordinary Depreciation | HLA0001299 |
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Special Depreciation | HLA0001300 |
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Transferred Reserves | HLA0001302 |
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Unplanned Depreciation | HLA0001301 |
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Fiscal Year Specifications | HLA0001293 |
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Alternative Fiscal Year Variants | HLA0001294 |
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Half Months | HLA0001296 |
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Period Weighting (4-4-5 Rule) | HLA0001297 |
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Shortened Fiscal Years | HLA0001295 |
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Asset Maintenance | HLA0001285 |
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Transactions | HLA0001305 |
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Acquisitions | HLA0001306 |
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Down Payments | HLA0001307 |
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Manual Value Adjustment | HLA0001311 |
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Posting Depreciation to the General Ledger | HLA0001312 |
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Retirements | HLA0001308 |
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Line Item Settlement of AUC | HLA0001310 |
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Budget Monitoring by Statistical Order / WBS Element | HLA0100751 |
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Transfer Postings | HLA0001309 |
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Validations | HLA0001313 |
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Group Requirements | HLA0006112 |
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Foreign Currency Valuation Areas | HLA0001322 |
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Group Valuation Areas | HLA0001323 |
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Asset Transfer | HLA0001324 |
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Information System | HLA0006140 |
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Translation Methods for the Info System | HLA0001329 |
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Individual Asset History Sheet Versions | HLA0001328 |
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Individual Report Selection | HLA0001326 |
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Report Links | HLA0001327 |
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Standard Reports | HLA0001325 |
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Leasing Processing | HLA0006111 |
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Special Valuation | HLA0001599 |
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Handling of Inflation | HLA0001318 |
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Insurance | HLA0001321 |
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Indexed Replacement Values | HLA0001317 |
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Investment Support | HLA0001319 |
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Net Worth Tax | HLA0001320 |
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Reserves for special depr. | HLA0001316 |
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Additional Functions | ALN0000401 |
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Down Payment Chains | ALN0000402 |
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Accounts Payable | HLA0009204 |
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Basic Functions | HLA0006511 |
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Bills of Exchange | HLA0001268 |
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Closing Operations | HLA0001273 |
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Correspondence | HLA0001271 |
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Down Payments | HLA0001267 |
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Dunning | HLA0001270 |
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EDI | HLA0008973 |
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Financial Calendar | HLA0008963 |
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Invoices and Credit Memos | HLA0001265 |
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Interest Calculation | HLA0001272 |
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Master Data | HLA0001263 |
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Manual Payments | HLA0001266 |
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Open Item Management | HLA0008967 |
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Invoice Parking | HLA0001264 |
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Payment Transactions | HLA0001269 |
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Release for Payment | HLA0008652 |
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Special Functions | HLA0008971 |
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External Documents | HLA0008972 |
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Information System | HLA0006514 |
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Accounts Receivable | HLA0009203 |
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Basic Functions | HLA0006500 |
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Bills of Exchange | HLA0001278 |
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Closing Operations | HLA0001284 |
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Correspondence | HLA0001281 |
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Down Payments | HLA0001277 |
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Dunning | HLA0001280 |
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Financial Calendar | HLA0008964 |
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Invoices and Credit Memos | HLA0001275 |
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Interest Calculation | HLA0001283 |
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Master Data | HLA0001274 |
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Manual Payments | HLA0001276 |
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Basic Functions | HLA0008965 |
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Payment Advice Notes (Incoming) | HLA0008966 |
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Open Item Management | HLA0008969 |
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Preliminary Posting | HLA0008976 |
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Payment Transactions | HLA0001279 |
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Special Functions | HLA0008974 |
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External Documents | HLA0008975 |
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Credit Management | HLA0006501 |
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Information System | HLA0006504 |
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Bank Accounting | HLA0100013 |
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Basic Functions | HLA0100014 |
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Interest Calculation | HLA0100015 |
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Cash Balance Management | HLA0100018 |
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Bill of Exchange Management | HLA0100022 |
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Bill of Exchange Usage | HLA0100024 |
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Returned Bills of Exchange | HLA0100023 |
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Check Management | HLA0100019 |
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Cashed Checks | HLA0100020 |
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Check Deposit | HLA0100021 |
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Information System | HLA0100034 |
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Master Data | HLA0100016 |
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Bank Master Data | HLA0100017 |
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Payment Transactions | HLA0100025 |
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Automatic Payments | HLA0100033 |
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Bank Statement | HLA0100026 |
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Electronic Bank Statement | HLA0100028 |
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Manual Bank Statement | HLA0100027 |
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ISR Procedure | HLA0100031 |
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Lockbox | HLA0100030 |
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Polling | HLA0100029 |
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Contract Accounts Receivable and Payable | I210007300 |
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Basic Functions | I210007301 |
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Account Balance Display | I210007330 |
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Business Partner | I210007302 |
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Contract Accounts | I210007303 |
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Correspondence | I210007306 |
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Postings and documents | I210007304 |
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Open Item Management | I210007305 |
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Print workbench | I110004804 |
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Business transactions | I210007307 |
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Customer Contact | I110004872 |
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Control functions | I210007320 |
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Debit Entries and Credit Memos | I210007308 |
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Deferral and Installment Plans | I210007317 |
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Dunning Notices | I210007313 |
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Interest Calculation | I210007314 |
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Item interest calculation | I210007315 |
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Account Balance Interest Calculation | I210007316 |
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Payments | I210007309 |
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Incoming/Outgoing Payment Creation | I210007311 |
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Processing Incoming and Outgoing Payments | I210007310 |
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Returns | I210007312 |
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Security Deposits | I500000021 |
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Transfer | I210007319 |
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Write-Offs | I210007318 |
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Closing Operations | I210007325 |
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Deferred Revenue Postings | I500000171 |
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Doubtful receivables | I210007327 |
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Foreign Currency Valuation | I210007326 |
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Reclassifications | I210007328 |
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Integration | I210007321 |
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Cash Management | I210007323 |
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Controlling | I210007324 |
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SAP Credit Management | KK49000011 |
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Funds Management | I500000270 |
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General Ledger Accounting | I210007322 |
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Real Estate Management | KK49000021 |
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Sales and Distribution | I500000121 |
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Invoicing to Contract Accounts Receivable and Payable | ANI1000001 |
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Information System | I210007329 |
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Generic Contract Accounts Receivable and Payable | KK47000001 |
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Funds Management | HLA0006845 |
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More functions | ALR0000035 |
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Collective expenditure | ALR0000037 |
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Closing Operations | HLA0100011 |
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Revenues Increasing Budget | ALR0000036 |
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Basic Data | HLA0006531 |
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Budgeting | HLA0006533 |
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Actual Update and Commitment Update | HLA0006534 |
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Information System | HLA0006535 |
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Postings | HLA0100008 |
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General Ledger Accounting | HLA0009201 |
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Company Code Consolidation | HLA0006900 |
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Business Area Accounting | HLA0006521 |
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Bank accounting | HLA0008651 |
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Preparation for Consolidation | HLA0006524 |
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Assignments and Data Transfer | HLA0001210 |
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Assignments | HLA0001211 |
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Periodic Extract | HLA0001214 |
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Rollup | HLA0001213 |
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Real-Time Update | HLA0001212 |
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Legacy Data Transfer | HLA0001215 |
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Business Area Consolidation | HLA0001222 |
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Preparations in Asset Accounting | HLA0001225 |
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Assignments | HLA0001223 |
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Preparations in Controlling | HLA0001226 |
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Preparations in Financial Accounting | HLA0001224 |
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Preparations in Materials Management | HLA0001227 |
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Preparations in Sales | HLA0001228 |
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Company Consolidation | HLA0001216 |
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Assignments | HLA0001217 |
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Balance Reconciliation | HLA0001218 |
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Parallel Currencies | HLA0001219 |
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Planning | HLA0001221 |
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Parallel Valuation | HLA0001220 |
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Foreign Currency Accounting | HLA0006522 |
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Multi Currency Accounting | XCG0000001 |
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Flexible Structures | ALR0000034 |
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Basic Functions | HLA0006520 |
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Manual Accruals | ALN0000111 |
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Accrual Engine | ALN0000061 |
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Average Daily Balance | XCG0000002 |
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G/L Account Posting | HLA0001203 |
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CRM Accruals | ALN0000261 |
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Closing Operations | HLA0001205 |
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Erweiterte Währungskonvertierung | EBS0000051 |
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Financial Calendar | HLA0008958 |
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Interest Calculation | HLA0001206 |
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Master Data | HLA0001200 |
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Cross-Company G/L Account Maintenance | HLA0001202 |
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Standard G/L Account Maintenance | HLA0001201 |
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Open Item Management | HLA0008959 |
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Planning | HLA0001204 |
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Document Parking | HLA0008962 |
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Special Functions | HLA0008960 |
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External Documents | HLA0008961 |
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Provisions for Awards | ALN0000062 |
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Information System | HLA0006523 |
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General Ledger Reorganization | EB50000061 |
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Reorganization of Assets with Integrated Transfer Posting | EB50000066 |
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General Ledger Reorganization Basic Functions | EB50000062 |
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General Ledger Reorganization of Objects in Controlling | EB50000064 |
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General Ledger Reorganization AP/AR | EB50000065 |
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General Ledger Reorganization of Objects in Logistics | EB50000063 |
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Lease Accounting | ALN0000461 |
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Consolidation | HLA0009205 |
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Remote Data Entry | HLA0006840 |
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Data Entry with MS Access | HLA0001250 |
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Data Entry with dBase | HLA0001251 |
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Data Entry in Non-SAP Systems | HLA0001252 |
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Information System | HLA0006843 |
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Data Forwarding | HLA0001260 |
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Data Forwarding to EIS | HLA0001262 |
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Data Forwarding for Step Consolidation | HLA0001261 |
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Evaluations | HLA0001255 |
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Interactive Excel | HLA0001259 |
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Interactive Reports | HLA0001258 |
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Report Writer / Report Painter | HLA0001257 |
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Totals Reports | HLA0001256 |
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Line Items | HLA0001254 |
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Master Data, Financial Data, Control Parameters | HLA0001253 |
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Basic Functions | HLA0006901 |
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Consolidation of Investments | HLA0001243 |
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Consolidation Procedures | HLA0001229 |
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Consolidation Management | HLA0001234 |
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Consolidation Step Monitor | HLA0001236 |
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Data Transfer Monitor | HLA0001235 |
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Validation Check | HLA0001237 |
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Currency Translation | HLA0001238 |
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Centralized Data Entry | HLA0001231 |
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Automatic Data Transfer | HLA0001233 |
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Online Data Entry | HLA0001232 |
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Elimination of IC Profit/Loss in Transferred Assets | HLA0001242 |
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Elimination of IC Profit/Loss in Inventory | HLA0001241 |
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Intercompany Elimination | HLA0001240 |
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Master Data | HLA0001230 |
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Other Consolidation Functions | HLA0001244 |
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Bundling Consolidation Activities | HLA0001246 |
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Reclassification | HLA0001245 |
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Posting | HLA0001239 |
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Services | HLA0001247 |
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Balance Carryforward | HLA0001248 |
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Copy Function | HLA0001249 |
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Localization | P6D0000001 |
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Retail Ledger | PLN0000001 |
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Regulatory Reporting for the Utilities Industry | I110004894 |
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Special Purpose Ledger | HLA0009208 |
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Information System | HLA0009743 |
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Basic Functions | HLA0009741 |
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Assessment | HLA0001339 |
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Balance Carryforward | HLA0001343 |
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Currency Translation | HLA0001342 |
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Direct Data Entry | HLA0001337 |
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Distribution | HLA0001340 |
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Data Transfer | HLA0001344 |
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Integration Interface | HLA0001345 |
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Master Data | HLA0001330 |
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Account Assignment Combinations | HLA0001333 |
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Integrated Master Data | HLA0001335 |
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Ledger | HLA0001332 |
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Sets | HLA0001334 |
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Tables | HLA0001331 |
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Planning | HLA0001338 |
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Rollup | HLA0001341 |
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Table Definition and Installation | HLA0001336 |
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Validation, Substitution and Rules | HLA0009742 |
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Rules | HLA0001348 |
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Substitution | HLA0001347 |
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Validation | HLA0001346 |
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Travel Management | HLA0009705 |
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Travel Expenses | HLA0006755 |
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Integration With Payroll | AHR0000302 |
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Travel Planning | AHR0000301 |
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Financials | ABA0000152 |
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Business Analytics | SE30000041 |
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Business Accounting | SE30000002 |
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Accounting Engine | SE30000011 |
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Cost Accounting | SE30000013 |
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General Ledger | SE30000012 |
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Inventory Accounting | SE31000021 |
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Profitability Analysis | SE30000014 |
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Corporate Governance | XS40000001 |
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Audit Information System | PL00000016 |
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Management of Internal Controls | XS40000002 |
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Assessment, Test, Sign-Off | SE31000093 |
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Reports, Extractors | SE31000094 |
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Structure Setup | SE31000092 |
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User Interface, Web Application, Start Page | SE31000091 |
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Workflow, Scheduling, Tasks | SE31000095 |
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Operational Risk Management (ORM) | /ORM/XAZ0000002 |
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Financials Basis | SE30000015 |
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Accounting Entities | SE31000032 |
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Business Warehouse Proxies | SE31000041 |
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Master Data Framework | SE31000031 |
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Services | SE31000033 |
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Transport Tool | SE31000061 |
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Workbench | SE31000042 |
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Financial Supply Chain Management | ABA0000161 |
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Biller Consolidator | ABA0000181 |
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Biller Consolidator Service Billing | A4C0000211 |
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Biller Direct | ABA0000221 |
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Accounts Receivable Accounting Process Integration | AXA0000061 |
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Enhancements for FI-CA | KK49000001 |
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Direct Bank Communication | ACR0000041 |
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Cash and Liquidity Management | ALN0000481 |
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Cash Management | HLA0009206 |
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Basic Functions | HLA0006530 |
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Check | HLA0001359 |
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Comparing Bank Terms | HLA0001363 |
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Cashed Checks Analysis | HLA0008979 |
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Comparing Payment Advices | HLA0001362 |
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Comparing Value Dates | HLA0001361 |
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Status | HLA0001364 |
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Cash Position | HLA0001365 |
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Liquidity Forecast | HLA0001366 |
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Planning | HLA0001368 |
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Cash Concentration | HLA0001369 |
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Process Planned Items | HLA0001372 |
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Telephone Transfers | HLA0100036 |
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Cash Transfer | HLA0100035 |
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Environment | HLA0001374 |
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Input | HLA0001349 |
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Information System | HLA0006543 |
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Tools | HLA0001373 |
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Comparing CM | HLA0100037 |
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Distribution | HLA0100038 |
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Payment Order | HLA0100039 |
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Liquidity Planner | KFM0000006 |
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Collections Management | BYA3000021 |
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Accounts Receivable Accounting Process Integration | AXA0000106 |
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Basic Functions | SE31000071 |
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Credit Management | ABA0000201 |
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Adaptor | AXA0000091 |
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Basic Functions | SE31000011 |
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Dispute Management | ABA0000171 |
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Accounts Receivable Accounting Process Integration | XBI0000001 |
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Basic Functions | SE31000001 |
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Internal Collection Procedure | SE31000081 |
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FSCM In-House Cash | KFM0000005 |
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Treasury and Risk Management | KFM0000001 |
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Analyzer | KFM0000012 |
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Information System | KFM0000013 |
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Basic Functions | KFM0000002 |
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Business Partner | KFM0000003 |
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Class Data | KFM0000004 |
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Credit Risk Analyzer | KFM0000020 |
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Exposure | KFM0000022 |
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Limit Management | KFM0000021 |
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Market Risk Analyzer | KFM0000015 |
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Gap Analysis | KFM0000018 |
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NPV Analysis | KFM0000016 |
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Simulation | KFM0000019 |
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Value at Risk | KFM0000017 |
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Portfolio Analyzer | KFM0000014 |
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Transaction Manager | KFM0000007 |
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Transfer to Financial Accounting | KFM0000011 |
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Back Office | KFM0000010 |
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Information System | KFM0000008 |
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Transaction Management | KFM0000009 |
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Strategic Enterprise Management | SEM0000001 |
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Business Content | SEM0000015 |
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Business Consolidation | SEM0000002 |
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Consolidation Functions | SEM0000008 |
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Additional Functions of Integrated Consolidation | SEM0000009 |
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Infrastructure | SE31000052 |
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Data Collection | SEM0000007 |
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Information System | SEM0000010 |
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Master Data | SE31000051 |
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Monitor | SE31000053 |
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Business Information Collection | SEM0000003 |
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Business Planning and Simulation | SEM0000004 |
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Activity-Based Management | SEM0000751 |
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Business Planning | SEM0000011 |
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Planning Applications | SEM0000753 |
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System Dynamics | SEM0000012 |
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Corporate Performance Monitor | SEM0000005 |
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Balanced Scorecard | SEM0000014 |
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Measures & Benchmarks | SEM0000752 |
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Management Cockpit | SEM0000013 |
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Risk Management System | SE30000021 |
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Value Driver Tree | SEM0000754 |
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Stakeholder Relationship Management | SEM0000006 |
Package | Short Description |
---|---|
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Open item clearing |
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Development class for tax reports |
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Financials |
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Financial Accounting |
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Generel Objects in Financials |
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FI ABAP queries |
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Queries for Korea |
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Queries for Brazil |
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Financials Reporting: InfoSets, POWER Lists |
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Development Project 'Accrual/Deferral' |
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Interest and Penalty Charges |
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Application components FI |
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Process model objects FI |
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EBPP Switchable Objects for AP/AR |
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Analytics Content for FI |
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Terminology and Glossary: Translation in FI |
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BW: Delta Process for Data Extraction in FI |
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Cin development class for BADI development |
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Development class for CIN BAPIs |
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CIN documentation |
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Intellectual Property Management - Confirmations from FI |
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Computer Aided Test Tool: Composite Report |
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Cross-application data input DB/archive/... |
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FERC: Regulatory Reporting |
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Structure Package for R/3 Enterprise Financials Extension |
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Financial Shared Service Center Integration |
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HANA search main content package for FI |
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Attached Payment Media |
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Archiving of FI objects |
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Derivation of Functional Area from COBL |
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Financial Accounting "Basis" SFWS Coding |
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Data transfer FI-AP, FI-AR, FI-GL to BIW |
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Dunning |
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Data Transfer from FI to BW (from Release 4) |
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R/3 customizing for payments |
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Payments: General Services |
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Financial Accounting: Deferred Tax |
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Cross-System Intercompany Reconciliation |
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Inter-Company Reconciliation (DB Persistence) |
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Inter-Company Reconciliation (Main Logic) |
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Inter-Company Reconciliation Services |
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Switches for Cross-System Intercompany Reconciliation |
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External Test Case Templates for Intercompany Reconciliation |
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IS-U/FERC: Regulatory Reporting |
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Fast Data Entry |
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Documentation FI closing operations |
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Business Framework: Business Transaction Events |
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Documentation FI customers and vendors |
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Documentation FI posting |
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Link to interface management layer in FI (BTE) |
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Official document numbering |
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Financial Accounting - Aging (SAP_FIN) |
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New Interest Calculation |
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Reports Based on SAP HANA DB Views |
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In Memory Views for Financials AP/AR |
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Home Pages and Work Centers in FI-AP/AR |
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Sending Payment Advice Using XML |
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Reporting Adjustments for Simplified Reporting |
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Financial Shared Service Center Integration |
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FSSC - Integration of CRM Content Management |
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FSSC - Downported objects |
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FSSC - End to End (E2E) Process Enabling (downport) |
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FSSC - Integration of Fact Sheet |
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FSSC - Integration into Shared Services (General Topics) |
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FSSC - Integration for Intercompany Reconciliation |
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FSSC: Switched Objects that Enhance Existing Objects in ICR |
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FSSC - Integration of RDS (Rapid Deployment Solution) |
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FSSC - Objects of Switch Framework |
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FSSC - Switched objects enhancing existing objects in FI |
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FSSC - Integration of CRM Service Request |
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FSSC External Test Case Templates |
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Integration Interne Self Services |
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Internal Self Services - Integration with Financials |
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Internal Self Services - Remote Search Help |
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Internal Self Services - Switches and Switched Objects |
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Internal Self Services - Switched Objects (EHP5) |
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Financials Reporting |
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Financials Reporting: General |
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Financials Reporting 2: Coding Switches |
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Financials Reporting 2: UI Switches |
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Financials Reporting 3: UI Switches |
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Financials Reporting: Coding Switches |
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Financials Reporting Test Cases |
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Financials Reporting Test Cases EHP6 |
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Test Cases Simple Reporting 3 |
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Test Cases for Financials - Original Language English |
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Decoupling FIN UI Renewal |
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Generic Services for UI Decoupling |
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ORBIAN-R/3-Integration |
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Documentation FI general topics taxes, currencies |
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FI Enhancements |
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FI AP/AR Functions from R/2 6.1 |
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Extended document change |
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Contract Management and Accounting for Lessees |
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Lessee Extensions |
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Tax Code Enhancements Utilities |
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Payment by split characteristics |
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Residual Item Transfer Posting (Currency) |
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User Exits for Localization (Argentina) |
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Prompt Pay and payment Core not reversible EhP5 |
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Prompt Pay and payment Core reversible EhP5 |
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Updating Funds Management |
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Electronic Advance Return for Tax on Sales/Purchases |
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RFC Modules for Web Input Help for CO Receivers |
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Analysis Tools for Extended Withholding Tax Processing |
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XI Proxy Data Types for Financials in ERP Core |
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CATT procedures for customizing to handle external tax syst. |
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Grants management (core objects) |
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Brazilian Legal Reporting: Nota Fiscal |
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Correction Programs with Delivery (RW) |
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MPO_46CFF_APPROPRIATIONREQUEST |
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MPO_46CFF_AVAILABILITYCONTROL |
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MPO_46CFF_COST_CENTER_MONITOR |
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MPO_46C_APPROPRIATION_REQUEST |
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MPO_APPROPRIATION_REQUEST |
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BC Set Activation Switch for EA-FIN |
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OLTP-IMG FI (Financial Accounting) |
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Financial Accounting |
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MiniApp: Status of Bank Accounts (rel. dependent 46C part) |
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MiniApp: Ad Hoc Query (rel. dependent 46C part) |
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MiniApp: Status of Bank Accounts (Rel.-Independent Part) |
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MiniApp: Ad Hoc Query (rel. independent part) |
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WEB_FI_TRANSACTION |
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User Exits Russia |
Hierarchy
Software Component | ![]() |
SAP_FIN | SAP_FIN |
SAP Release Created in |