SAP ABAP Transaction Code - Index F, page 2
Transaction Code - F
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Current Account Groupings | |
2 | ![]() |
Par.Process. Item Postings: Detail | |
3 | ![]() |
Par.Process. Item Postings: General | |
4 | ![]() |
BCA: Blocking Reasons for Checks | |
5 | ![]() |
Maintain Business Transaction Code | |
6 | ![]() |
Maintain Reports End of Day Process. | |
7 | ![]() |
Scheduling Reports End of Day Proc. | |
8 | ![]() |
Position Types Maintenance | |
9 | ![]() |
Number Range Maintenance: BCA_PAORN | ![]() |
10 | ![]() |
Authorization types | ![]() |
11 | ![]() |
BCA: Field Modification Account Type | ![]() |
12 | ![]() |
BCA: Field Modification Activity | ![]() |
13 | ![]() |
Condition Groups Per Account Type | |
14 | ![]() |
Create Transaction Type Category | |
15 | ![]() |
Change Transaction Type Category | |
16 | ![]() |
Account Status Enhancements | |
17 | ![]() |
Create Transaction Type Category 2 | |
18 | ![]() |
Change Transaction Type Category 2 | |
19 | ![]() |
Display Transaction Type Category 2 | |
20 | ![]() |
Create Trans. Type Category 2 Assgmt | |
21 | ![]() |
Change Trans. Type Category 2 Assgmt | |
22 | ![]() |
Display Trans. Type Category 2Assgmt | |
23 | ![]() |
Relationships Betw. Applic. Types | ![]() |
24 | ![]() |
Retention Periods | |
25 | ![]() |
Old:Allowed Acct.Types per Bank Area | |
26 | ![]() |
Authorizations for Field Groups | ![]() |
27 | ![]() |
Screen Configuration | ![]() |
28 | ![]() |
Recipient in A-Sentence | |
29 | ![]() |
Crete Cond.Cat.<->Diff. Type | |
30 | ![]() |
Display Cond.Cat.<-> Diff.Type | |
31 | ![]() |
Change Cond Type<->Diff Type | |
32 | ![]() |
Create Bank Condition Categories | |
33 | ![]() |
Change Bank Condition Categories | |
34 | ![]() |
Display Bank Condition Categories | |
35 | ![]() |
Change Compensation Methods | |
36 | ![]() |
Change Compensation Methods | |
37 | ![]() |
Create Differentiation Types | |
38 | ![]() |
Change Differentiation Types | |
39 | ![]() |
Display Differentiation Types | |
40 | ![]() |
Create Condition Group | |
41 | ![]() |
Change Condition Groups | |
42 | ![]() |
Display Condition Groups | |
43 | ![]() |
Create Condition Group | ![]() |
44 | ![]() |
Edit Condition Group | ![]() |
45 | ![]() |
Display Condition Group | ![]() |
46 | ![]() |
Correction of SubFinPayt Balance | ![]() |
47 | ![]() |
Corresp: Bank Stat Dispatch Mapping | |
48 | ![]() |
Migrate BKK45 Entries | ![]() |
49 | ![]() |
Create Limit Categories | |
50 | ![]() |
Settings for Parallel Processing | |
51 | ![]() |
Change Limit Categories | |
52 | ![]() |
Display Limit Categories | |
53 | ![]() |
Create reference limits | |
54 | ![]() |
BCA Ref. Interest Rate Maintenance | |
55 | ![]() |
SO: Field Modification Activity | ![]() |
56 | ![]() |
SO: Field Modification Trans. Type | ![]() |
57 | ![]() |
SO: Authorization Types | ![]() |
58 | ![]() |
SO: Authorizations for Field Groups | ![]() |
59 | ![]() |
SO Cust: Screen Configuration | ![]() |
60 | ![]() |
SO Control: Applications | ![]() |
61 | ![]() |
SO Control: Field Groups | ![]() |
62 | ![]() |
SO Control: Views | ![]() |
63 | ![]() |
SO Control: Sections | ![]() |
64 | ![]() |
SO Control: Screens | ![]() |
65 | ![]() |
SO Control: Screen Sequence | ![]() |
66 | ![]() |
SO Control: Events | ![]() |
67 | ![]() |
SO Control: CUA Standard Functions | ![]() |
68 | ![]() |
SO Control: CUA Additional Functions | ![]() |
69 | ![]() |
SO Ctrl: Assig. ScrnFld->DBfld | ![]() |
70 | ![]() |
SO Control: Field Modificat.Criteria | ![]() |
71 | ![]() |
SO Control: Products | ![]() |
72 | ![]() |
SO Control: Product Group | ![]() |
73 | ![]() |
SO Control: Applic. Transactions | ![]() |
74 | ![]() |
SO Control: Tables | ![]() |
75 | ![]() |
SO Control: Activities | ![]() |
76 | ![]() |
SO Control: FM per Activity | ![]() |
77 | ![]() |
Change reference limits | |
78 | ![]() |
Maintain Transaction Types | |
79 | ![]() |
BCA: Maintain Text Key | |
80 | ![]() |
Display reference limits | |
81 | ![]() |
Principle of Dual Control Limits | |
82 | ![]() |
Field Control - Conditions | |
83 | ![]() |
BCA: Guarant. Amounts for Posit.Type | |
84 | ![]() |
Authorization Types for Condiitons | ![]() |
85 | ![]() |
Position: Authorization Types | ![]() |
86 | ![]() |
Display Transaction Type Category | |
87 | ![]() |
Authorization Types Payment Items | ![]() |
88 | ![]() |
Authorization Types Payment Orders | ![]() |
89 | ![]() |
Messages | |
90 | ![]() |
Currency Conversion Dir. Debit Order | ![]() |
91 | ![]() |
Forward Order Currency Changeover | ![]() |
92 | ![]() |
Account Resubmission | ![]() |
93 | ![]() |
Create acct holder | ![]() |
94 | ![]() |
Change acct holder | ![]() |
95 | ![]() |
Display Account Holder | ![]() |
96 | ![]() |
Create Authorized Drawer | ![]() |
97 | ![]() |
Change Authorized Drawer | ![]() |
98 | ![]() |
Display Authorized Drawer | ![]() |
99 | ![]() |
Create Account Holder | ![]() |
100 | ![]() |
Change Account Holder | ![]() |
101 | ![]() |
Display Account Holder | ![]() |
102 | ![]() |
Create Bank Statement Recipient | ![]() |
103 | ![]() |
Change Bank Statement Recipient | ![]() |
104 | ![]() |
Dispaly Bank Statement Recipient | ![]() |
105 | ![]() |
Display All BP Roles | ![]() |
106 | ![]() |
Account Hierarchy Change History | ![]() |
107 | ![]() |
Create Account Hierarchy | ![]() |
108 | ![]() |
Change Account Hierarchy | ![]() |
109 | ![]() |
Display Account Hierarchy | ![]() |
110 | ![]() |
Cash Concentration: Single Run | ![]() |
111 | ![]() |
Cash Concentration: Restart | ![]() |
112 | ![]() |
Cash Concentration: Mass Run | ![]() |
113 | ![]() |
Number Range Maintenance: BKK_HYRAR | ![]() |
114 | ![]() |
GL Variants | |
115 | ![]() |
General Ledger Transaction | |
116 | ![]() |
General Ledger Group | |
117 | ![]() |
GL Acct Assgmt, Indiv.Value Adjustmt | |
118 | ![]() |
GL Acct Assgmt, Indiv.Value Adjustmt | |
119 | ![]() |
GL Transfer Posting Group | |
120 | ![]() |
GL Acct. Assignment, CA Posted | |
121 | ![]() |
Create Individual Value Adjustment | ![]() |
122 | ![]() |
Change Individual Value Adjustment | ![]() |
123 | ![]() |
Display Individual Value Adjustment | ![]() |
124 | ![]() |
Post Loss on Receivables | ![]() |
125 | ![]() |
Assignment Trans.Type-GL Transaction | |
126 | ![]() |
GL Account Assignment, Parked | |
127 | ![]() |
Transfer BCA - GL | ![]() |
128 | ![]() |
History of Individual Conditions | ![]() |
129 | ![]() |
History of Standard Conditions | ![]() |
130 | ![]() |
History of Condition Assignment | ![]() |
131 | ![]() |
GL Acct. Assignment, Int. Acc./Def. | |
132 | ![]() |
Bal.Sheet Prep. BCA - GL | ![]() |
133 | ![]() |
BCA: Authorization Amts for Holds | |
134 | ![]() |
Release Holds requiring Dual Control | ![]() |
135 | ![]() |
GL Control for Legacy Data | ![]() |
136 | ![]() |
Post Individual Value Adjustment | ![]() |
137 | ![]() |
Indiv. Val. Adjst. Proposal List | ![]() |
138 | ![]() |
Check General Ledger Customizing | ![]() |
139 | ![]() |
Comparison of FI Data with BCA | ![]() |
140 | ![]() |
GL Control for Legacy Data | ![]() |
141 | ![]() |
Create Payment Order - External | ![]() |
142 | ![]() |
Create Planned Order Externally | ![]() |
143 | ![]() |
Create Payment Order - Internal | ![]() |
144 | ![]() |
Create Planned Order Internally | ![]() |
145 | ![]() |
Display Payment Order | ![]() |
146 | ![]() |
Display Planned Order | ![]() |
147 | ![]() |
Create Payment Item | ![]() |
148 | ![]() |
Display Payment Item | ![]() |
149 | ![]() |
Postprocess Payment Item | ![]() |
150 | ![]() |
Edit Payment Order (General) | ![]() |
151 | ![]() |
General Processing of Planned Order | ![]() |
152 | ![]() |
Release Payment Order | ![]() |
153 | ![]() |
Release Planned Payment Order | ![]() |
154 | ![]() |
Release Payment Item | ![]() |
155 | ![]() |
Create Payment Order Former Account | ![]() |
156 | ![]() |
BCA: CpD Editing of Payment Item | ![]() |
157 | ![]() |
Create Payment Item Former Account | ![]() |
158 | ![]() |
BCA: CpD Display of Payment Item | ![]() |
159 | ![]() |
Reverse Payment Item | ![]() |
160 | ![]() |
BCA: Maintain Trans. Type Offsett.Ps | |
161 | ![]() |
Return Payment Item | ![]() |
162 | ![]() |
Edit Payment Item | ![]() |
163 | ![]() |
Create Return Payment Order | ![]() |
164 | ![]() |
Create Planned Item | ![]() |
165 | ![]() |
Delete Planned Item | ![]() |
166 | ![]() |
Display Planned Items | ![]() |
167 | ![]() |
Release Individual Conditions | ![]() |
168 | ![]() |
Release Individual Conditions | ![]() |
169 | ![]() |
Display Individual Conditions | ![]() |
170 | ![]() |
Display Individual conditions | ![]() |
171 | ![]() |
Post Planned item | ![]() |
172 | ![]() |
Planned items | ![]() |
173 | ![]() |
Delete Planned Order | ![]() |
174 | ![]() |
BCA: Amount Authorization for Item | |
175 | ![]() |
Post Planned Orders | ![]() |
176 | ![]() |
Planned Orders - Application Log | ![]() |
177 | ![]() |
Display Application Log | ![]() |
178 | ![]() |
Reconcile with Legacy System | ![]() |
179 | ![]() |
Display BKKITENQ | ![]() |
180 | ![]() |
Create Account | ![]() |
181 | ![]() |
Change account | ![]() |
182 | ![]() |
Display Account | ![]() |
183 | ![]() |
Release Account Closure | ![]() |
184 | ![]() |
Account Closure | ![]() |
185 | ![]() |
Application Log Account Closure | ![]() |
186 | ![]() |
Release Limits | ![]() |
187 | ![]() |
Delete Limits | ![]() |
188 | ![]() |
Limit Overview | ![]() |
189 | ![]() |
Release Currency Changeovers | ![]() |
190 | ![]() |
Delete Currency Changeovers | ![]() |
191 | ![]() |
Change business partner | ![]() |
192 | ![]() |
Tolerated Overdraft: Display | ![]() |
193 | ![]() |
Tolerated Overdraft: Notification | ![]() |
194 | ![]() |
Tol.Ovrdft: Duplicate Notification | ![]() |
195 | ![]() |
Tolerated Overdraft: New Run | ![]() |
196 | ![]() |
Close Account | ![]() |
197 | ![]() |
Display Assignm- Bank Area-Cond.Area | |
198 | ![]() |
Change Function-Trans.Type Assignm. | |
199 | ![]() |
Display Function-Trans.Type Assign. | |
200 | ![]() |
Display Condition Area Settings | |
201 | ![]() |
Master Data Settings | ![]() |
202 | ![]() |
Customizing: IMG Bank Customer Accts | |
203 | ![]() |
Settings for Additional Development | ![]() |
204 | ![]() |
Create Posting Category Assignment | |
205 | ![]() |
Change Posting Category Assignment | |
206 | ![]() |
Display Posting Category Assignment | |
207 | ![]() |
Posting Date for Closing in Dialog | ![]() |
208 | ![]() |
Create Transaction Type Categories | |
209 | ![]() |
Change Transaction Type Categories | |
210 | ![]() |
Display Transaction Type Categories | |
211 | ![]() |
Create Medium Categories | |
212 | ![]() |
Change Medium Categories | |
213 | ![]() |
Create Condition Area Settings | |
214 | ![]() |
Change Condition Area Settings | |
215 | ![]() |
Display Medium Categories | |
216 | ![]() |
Create Item Counters | |
217 | ![]() |
Development in BDT Environment | ![]() |
218 | ![]() |
Change Item Counters | |
219 | ![]() |
Display Item Counters | |
220 | ![]() |
Create Transaction-Category Assignm. | |
221 | ![]() |
Change Transaction-Category Assignm. | |
222 | ![]() |
Dsiplay Transaction-Category Assign. | |
223 | ![]() |
Create Medium-Category Assignment | |
224 | ![]() |
Change Medium-Category Assignment | |
225 | ![]() |
Display Medium-Category Assignment | |
226 | ![]() |
Create Item Counter Determination | |
227 | ![]() |
Change Item Counter Determination | |
228 | ![]() |
Display Item Counter Determination | |
229 | ![]() |
Transact.-Interest Trans. Assignment | |
230 | ![]() |
Transact.-Interest Trans. Assignment | |
231 | ![]() |
Transact.-Interest Trans. Assignment | |
232 | ![]() |
Create Dispatch Expense Counter | |
233 | ![]() |
Change Dispatch Expense Counter | |
234 | ![]() |
Display Dispatch Expense Counter | |
235 | ![]() |
Country Setting for IBAN | |
236 | ![]() |
Fixing Fixed-Term Deposits | ![]() |
237 | ![]() |
Payment Notes for Returns | |
238 | ![]() |
Bank Area-Independent Settings, Text | |
239 | ![]() |
Create Trivial Amount | |
240 | ![]() |
Change Trivial Amount | |
241 | ![]() |
Display Trivial Amount | |
242 | ![]() |
Create Bk.Area-Cond.Area Assignment | |
243 | ![]() |
S Table: Field Status Maintenance | |
244 | ![]() |
Table: Function Variant Maintenance | |
245 | ![]() |
Assign Function Variants | |
246 | ![]() |
Field Groups per Object | |
247 | ![]() |
Field Status per Activity | |
248 | ![]() |
Field Status per Document Type | |
249 | ![]() |
Bank Customer Accounts: Settings | ![]() |
250 | ![]() |
Business Partner: Settings | ![]() |
251 | ![]() |
Relationships: Settings | ![]() |
252 | ![]() |
Settings Payment Transactions | ![]() |
253 | ![]() |
Condition Settings | ![]() |
254 | ![]() |
Check Digit Procedure | |
255 | ![]() |
Default Value Transaction Type | |
256 | ![]() |
Default Media | |
257 | ![]() |
Default Payment Methods | |
258 | ![]() |
Alternative Currency Key | |
259 | ![]() |
Archiving: Period Maintenance | |
260 | ![]() |
Bank Area | |
261 | ![]() |
Currency changeover | |
262 | ![]() |
Currency changeover | |
263 | ![]() |
Performance BCA | ![]() |
264 | ![]() |
Permitted Products per Bank Area | |
265 | ![]() |
Assignment of Check Digit Procedure | |
266 | ![]() |
Parameters for Modulo Procedure | |
267 | ![]() |
Assignm. Check Dig.Proced.->Bank Key | |
268 | ![]() |
Table Mainten. Obj.Meth. Empl.Accts. | |
269 | ![]() |
Bank Area: Accounts Payment Trans. | |
270 | ![]() |
To Delete: Blocking Functions | |
271 | ![]() |
Settings for Hierarchies (General) | |
272 | ![]() |
Settings for Cash Concentration | |
273 | ![]() |
Formats for Application of Funds | |
274 | ![]() |
Assignment Inverse Trans. Type | |
275 | ![]() |
Table Maintenance Jump | |
276 | ![]() |
Notification of Returns | |
277 | ![]() |
Open BCA Events | |
278 | ![]() |
Assignm. Medium/Pay.Meth. to Process | |
279 | ![]() |
Table Maintenance Methods | |
280 | ![]() |
Bank Customer Accounts | ![]() |
281 | ![]() |
Bank Area-Independent Settings | |
282 | ![]() |
Table Maintenance Objects | |
283 | ![]() |
Table Mainten. Obj.-Meth. Assignment | |
284 | ![]() |
Media Maintenance | |
285 | ![]() |
External Payment Transactions | ![]() |
286 | ![]() |
Maintain functions | |
287 | ![]() |
Transaction Types Maintenance | |
288 | ![]() |
Table Maint. Object Meth.Perio.Tasks | |
289 | ![]() |
Function Groups Maintenance | |
290 | ![]() |
Locking Reasons Maintenance | |
291 | ![]() |
Acct.Type->Funct.Groups Maintenance | |
292 | ![]() |
Document Type Maintenance | |
293 | ![]() |
S Table: Field Status Maintenance | |
294 | ![]() |
S Table: Transaction Maintenance | |
295 | ![]() |
S Table: Buttons to Hide Maintenance | |
296 | ![]() |
Create Bank Statements | ![]() |
297 | ![]() |
Overview End of Day Processing | ![]() |
298 | ![]() |
Start End-of-Day Processing | ![]() |
299 | ![]() |
Overview of Current Mass Runs | ![]() |
300 | ![]() |
Accts. Blocked by Single Balancing | ![]() |
301 | ![]() |
Duplicate Creation Bk.State. Restart | ![]() |
302 | ![]() |
Duplicate Creation Single Run | ![]() |
303 | ![]() |
Balance Notification Mass Run | ![]() |
304 | ![]() |
Balance Notification Single Run | ![]() |
305 | ![]() |
Restart Balance Notification | ![]() |
306 | ![]() |
Balance Notification Application Log | ![]() |
307 | ![]() |
Change Definition Posting Categories | |
308 | ![]() |
Application Log Bank Statement | ![]() |
309 | ![]() |
Restart - Bank Statement | ![]() |
310 | ![]() |
Posting Date for Balancing as Batch | ![]() |
311 | ![]() |
Bank Statement - Single Account | ![]() |
312 | ![]() |
List of Accounts in End of Day Proc. | ![]() |
313 | ![]() |
Bank Statement - Duplicate Creation | ![]() |
314 | ![]() |
S Table: Funct. Variant Maintenance | |
315 | ![]() |
Archiving Bank Statements | |
316 | ![]() |
Text Symbol Maintenance | |
317 | ![]() |
Processes in BCA | |
318 | ![]() |
Start End-of-Day Processing | ![]() |
319 | ![]() |
Assgmt Processes -> GL Processes | |
320 | ![]() |
Amount Notice: Mass Release | ![]() |
321 | ![]() |
Correct Available Balance Series | ![]() |
322 | ![]() |
Application Log Notices | ![]() |
323 | ![]() |
Create stand. order | ![]() |
324 | ![]() |
Change stand. order | ![]() |
325 | ![]() |
Display Standing Order | ![]() |
326 | ![]() |
Release Standing Order | ![]() |
327 | ![]() |
Delete stand. order | ![]() |
328 | ![]() |
Confirm Standing Order Deletion | ![]() |
329 | ![]() |
Standing Order: Display Applic. Log | ![]() |
330 | ![]() |
Create Foreign Payment Order | ![]() |
331 | ![]() |
Create Plannned Order - Foreign | ![]() |
332 | ![]() |
Post Standing Order | ![]() |
333 | ![]() |
Post Standing Order Packages | ![]() |
334 | ![]() |
Postprocess Payment Order | ![]() |
335 | ![]() |
Reverse Payment Order | ![]() |
336 | ![]() |
Create EFT | ![]() |
337 | ![]() |
Application Log of Outgoing PT | ![]() |
338 | ![]() |
EFT File Overview of Incoming PT | ![]() |
339 | ![]() |
Planned Item Currency Changeover | ![]() |
340 | ![]() |
Import EFT | ![]() |
341 | ![]() |
Restart: Import EFT | ![]() |
342 | ![]() |
Reversal Run for Incoming PT | ![]() |
343 | ![]() |
Application Log for Incoming PT | ![]() |
344 | ![]() |
EFT File Overview of Incoming PT | ![]() |
345 | ![]() |
BCA: Authorization Group Order | |
346 | ![]() |
Assign Workflow Tasks Acct Mgmt | ![]() |
347 | ![]() |
CA Control: Applications | ![]() |
348 | ![]() |
CA Control: Activities | ![]() |
349 | ![]() |
CA Control: Field Mod. per Activity | ![]() |
350 | ![]() |
CA Control: Field Groups | ![]() |
351 | ![]() |
CA Control: Views | ![]() |
352 | ![]() |
CA Control: Sections | ![]() |
353 | ![]() |
CA Control: Screens | ![]() |
354 | ![]() |
CA Control: Screen Sequences | ![]() |
355 | ![]() |
CA Control: Events | ![]() |
356 | ![]() |
CA Control: CUA Standard Functions | ![]() |
357 | ![]() |
CA Control: CUA Additional Functions | ![]() |
358 | ![]() |
CA Control: Matchcode | ![]() |
359 | ![]() |
CA Control: Assign. Scr.Field->DBFld | ![]() |
360 | ![]() |
CA Control: Field Modific. Criteria | ![]() |
361 | ![]() |
CA Control: Products | ![]() |
362 | ![]() |
CA Control: Product Group | ![]() |
363 | ![]() |
Create Mandate for Ordering Party | ![]() |
364 | ![]() |
Change Mandate for Ordering Party | ![]() |
365 | ![]() |
Display Mandate for Ordering Party | ![]() |
366 | ![]() |
Create Mandate for Recipient Party | ![]() |
367 | ![]() |
Change Mandate for Recipient Party | ![]() |
368 | ![]() |
Display Mandate for Recipient Party | ![]() |
369 | ![]() |
CA Control: Application Transactions | ![]() |
370 | ![]() |
CA Control: Tables | ![]() |
371 | ![]() |
PAIT Control: Field Groups | ![]() |
372 | ![]() |
Min. Deposit Maint.: Term-Independt | |
373 | ![]() |
Condition Control: Field Groups | ![]() |
374 | ![]() |
Cond.Control: Assign.Sc.Fld.->DB Fld | ![]() |
375 | ![]() |
Cond.Control: Assign. Table<->FuMod. | ![]() |
376 | ![]() |
Position Control: Field Groups | ![]() |
377 | ![]() |
PAIT Control: Scrn.Fld. <-> DB Field | ![]() |
378 | ![]() |
Position Control: Scrn.Fld.->DB Fld. | ![]() |
379 | ![]() |
BCA: Authorization Group Order | |
380 | ![]() |
Standing Order Currency Changeover | ![]() |
381 | ![]() |
Position Control: Table <-> Fun.Mod. | ![]() |
382 | ![]() |
PAIT Control: Table <-> Fun.Mod. | ![]() |
383 | ![]() |
PAOR Control: Field Groups | ![]() |
384 | ![]() |
PAOR Control: Scrn.Fld.<-> DB Field | ![]() |
385 | ![]() |
Qualifier of Payment Notes | |
386 | ![]() |
Number Range Maintenance: BKK_PYNOT | ![]() |
387 | ![]() |
PAOR Control: Table <-> Func. Mod. | ![]() |
388 | ![]() |
BCA Control: External Applications | ![]() |
389 | ![]() |
Archiving Payment Orders | |
390 | ![]() |
Delete payment orders | |
391 | ![]() |
Reloading Payment Orders | |
392 | ![]() |
Reading Payment Order Archives | |
393 | ![]() |
Managing Payment Order Archives | |
394 | ![]() |
Archiving Standing Orders | |
395 | ![]() |
Deleting Standing Orders | |
396 | ![]() |
Reloading Standing Orders | |
397 | ![]() |
Reading Standing Order Archives | |
398 | ![]() |
Administration Stand.Order Archives | |
399 | ![]() |
Archiving Payment Items | |
400 | ![]() |
Deleting Payment Items | |
401 | ![]() |
Reloading Payment Items | |
402 | ![]() |
Reading Payment Item Archives | |
403 | ![]() |
Admin.of Payment Items Archives | |
404 | ![]() |
Archiving Account Balancing Data | |
405 | ![]() |
Create: Fast Entry of Fixed Deposit | ![]() |
406 | ![]() |
Change: Fast Entry of Fixed Deposit | ![]() |
407 | ![]() |
Display: Fast Entry of Fixed Deposit | ![]() |
408 | ![]() |
Deleting Account Balancing Data | |
409 | ![]() |
Reloading Account Balancing Data | |
410 | ![]() |
Reading Act. Balancing Data Archive | |
411 | ![]() |
Admin. of Acct.Bal.Data Archives | |
412 | ![]() |
Archiving Acct.Bal.Detail Data | |
413 | ![]() |
Deleting Acct.Bal.Detail Data | |
414 | ![]() |
Reloading Acct. Bal. Detail Data | |
415 | ![]() |
Reading Acct.Bal.Det.Data Archives | |
416 | ![]() |
Admin. of Acct.Bal.Det.Dat. Archives | |
417 | ![]() |
Archiving Value Date Trans. Figures | |
418 | ![]() |
Deleting Value Date Trans. Figures | |
419 | ![]() |
Reloading Value Date Trans. Figures | |
420 | ![]() |
Min. Deposit Maint.: Term-Dependent | |
421 | ![]() |
Reading Val.Date Trans.Figs.Archives | |
422 | ![]() |
Admin.of Val.Dt.Trans. Figs.Archives | |
423 | ![]() |
Archiving conditions | |
424 | ![]() |
Deleting conditions | |
425 | ![]() |
Reloading Conditions | |
426 | ![]() |
Reading Condition Archives | |
427 | ![]() |
Admin. of Condition Archives | |
428 | ![]() |
Assignment of Interest Pen. TA Type | |
429 | ![]() |
Assignment of Interest Pen. TA Type | |
430 | ![]() |
Preparation of Currency Changeover | ![]() |
431 | ![]() |
Changing Default Values | |
432 | ![]() |
Call up report with report variant | ![]() |
433 | ![]() |
Check If Can Be Activated | ![]() |
434 | ![]() |
Check of Area Configuration | ![]() |
435 | ![]() |
Check and Activation | ![]() |
436 | ![]() |
Pre-Check for Asset Migration | ![]() |
437 | ![]() |
Generate Mapping Methods | ![]() |
438 | ![]() |
Create General Ledger Rollup | ![]() |
439 | ![]() |
Change General Ledger Rollup | ![]() |
440 | ![]() |
Display General Ledger Rollup | ![]() |
441 | ![]() |
Delete General Ledger Rollup | ![]() |
442 | ![]() |
Execute General Ledger Rollup | ![]() |
443 | ![]() |
General Ledger: Default Profit Ctr | |
444 | ![]() |
Transfer of Totals Documents | ![]() |
445 | ![]() |
Display Balances | ![]() |
446 | ![]() |
Display Balances | ![]() |
447 | ![]() |
Generate Gen. Ledger Extract Struct. | ![]() |
448 | ![]() |
Assign Gen. Ledger DataSource/Ledger | ![]() |
449 | ![]() |
Repost CO->FI from Worklist | ![]() |
450 | ![]() |
Customizing for CO->FI Update | ![]() |
451 | ![]() |
Display Application Log | ![]() |
452 | ![]() |
Administr. of Trace for OnlineUpdate | ![]() |
453 | ![]() |
Deletion of Trace Data for Update | ![]() |
454 | ![]() |
Deactivate Trace for Online Update | ![]() |
455 | ![]() |
Activate Trace for Online Update | ![]() |
456 | ![]() |
Display Trace for Online Update | |
457 | ![]() |
Transfer CO Doc. into Ext.Accounting | ![]() |
458 | ![]() |
Display Worklist | |
459 | ![]() |
Edit Worklist | |
460 | ![]() |
Display Worklist and Trace Data | |
461 | ![]() |
CO - FI Reconciliation | ![]() |
462 | ![]() |
Reconciliation | ![]() |
463 | ![]() |
Sorted List/Regrouping | ![]() |
464 | ![]() |
General Ledger: Create Act. Assessmt | ![]() |
465 | ![]() |
General Ledger: Change Act. Assessmt | ![]() |
466 | ![]() |
Gen. Ledger: Display Act. Assessment | ![]() |
467 | ![]() |
Gen. Ledger: Delete Act. Assessment | ![]() |
468 | ![]() |
Gen. Ledger: Execute Act. Assessment | ![]() |
469 | ![]() |
Gen. Ledger: Act. Assessmt Overview | ![]() |
470 | ![]() |
Gen. Ledger: Create Plan Assessment | ![]() |
471 | ![]() |
Gen. Ledger: Change Plan Assessment | ![]() |
472 | ![]() |
Gen. Ledger: Display Plan Assessment | ![]() |
473 | ![]() |
Gen. Ledger: Delete Plan Assessment | ![]() |
474 | ![]() |
Gen. Ledger: Execute Plan Assessment | ![]() |
475 | ![]() |
Gen. Ledger: Plan Assessmt Overview | ![]() |
476 | ![]() |
Gen. Ledger: Create Act.Distribution | ![]() |
477 | ![]() |
Gen. Ledger: Change Act.Distribution | ![]() |
478 | ![]() |
Gen. Ledger:Display Act.Distribution | ![]() |
479 | ![]() |
Gen. Ledger: Delete Act.Distribution | ![]() |
480 | ![]() |
Gen. Ledger:Execute Act.Distribution | ![]() |
481 | ![]() |
Gen. Ledger: Act. Distrib. Overview | ![]() |
482 | ![]() |
Gen. Ledger:Create Plan Distribution | ![]() |
483 | ![]() |
Gen. Ledger:Change Plan Distribution | ![]() |
484 | ![]() |
Gen. Ledger:Display PlanDistribution | ![]() |
485 | ![]() |
Gen. Ledger:Delete Plan Distribution | ![]() |
486 | ![]() |
Gen. Ledger:Execute PlanDistribution | ![]() |
487 | ![]() |
Gen. Ledger: Plan Distrib. Overview | ![]() |
488 | ![]() |
Activation of Plan Line Items | ![]() |
489 | ![]() |
Copy Model Plan | ![]() |
490 | ![]() |
Copy Data to Plan | ![]() |
491 | ![]() |
G/L: Balance Carried Forward | ![]() |
492 | ![]() |
G/L Account Line Items (New) | ![]() |
493 | ![]() |
G/L Line Item Browser (G/L View) | ![]() |
494 | ![]() |
Logs: Administration | ![]() |
495 | ![]() |
Display Plan Line Items | ![]() |
496 | ![]() |
Gen. Ledger: Change Planning Layout | ![]() |
497 | ![]() |
Gen. Ledger: Display Planning Layout | ![]() |
498 | ![]() |
Gen. Ledger: Create Planning Layout | ![]() |
499 | ![]() |
Gen. Ledger: Set Planner Profile | ![]() |
500 | ![]() |
Post Statistical Key Figures(Actual) | ![]() |