SAP ABAP Transaction Code - Index F, page 7
Transaction Code - F
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Delete Rules for Revs Incr. Budget | ![]() |
2 | ![]() |
Edit Revenues Increasing Bdgt Rules | ![]() |
3 | ![]() |
Payment Transfer: Customizing | ![]() |
4 | ![]() |
Detail Maintenance of Open Int Rules | |
5 | ![]() |
Display Rules for Revs.Incr.Budget | ![]() |
6 | ![]() |
Totals-Based Distribution Procedure | ![]() |
7 | ![]() |
Payment Transfer | ![]() |
8 | ![]() |
Maintain Rules for Revs.Incr.Budget | ![]() |
9 | ![]() |
Pflegeview 'Innere Verrechnungen' | |
10 | ![]() |
Manual Zero Carryforward | ![]() |
11 | ![]() |
Year-End Closing: Carryfwd Cmmts | ![]() |
12 | ![]() |
Carryfwrd Cmmt Accrd. to Entry Date | ![]() |
13 | ![]() |
Reverse Commitments Carryforward | ![]() |
14 | ![]() |
Budget Year-End Closing: Prepare | ![]() |
15 | ![]() |
Budget Year-End Closing: Determine | ![]() |
16 | ![]() |
Budget Year-End Closing: Carry Fwd | ![]() |
17 | ![]() |
Reverse Fiscal Year Close: Budget | ![]() |
18 | ![]() |
Maintain residual budget application | ![]() |
19 | ![]() |
Display residual budget application | ![]() |
20 | ![]() |
Maintain residual budget approval | ![]() |
21 | ![]() |
Display residual budget approval | ![]() |
22 | ![]() |
Carry Forward Down Payments | ![]() |
23 | ![]() |
Approval Step Cmmt Carryforward | ![]() |
24 | ![]() |
Check Chains Consistency | ![]() |
25 | ![]() |
Display FM Commt Carryforward Docs | ![]() |
26 | ![]() |
Transfer Open Items from FI-CA | ![]() |
27 | ![]() |
Pflege der Teilelemente einer HHST | |
28 | ![]() |
Pflege der Formularzuordnung | |
29 | ![]() |
Mandantencopy fuer FMDYNHST | ![]() |
30 | ![]() |
Monitor Reporting/Kennzahlen | ![]() |
31 | ![]() |
Kontoauszug Debitor | ![]() |
32 | ![]() |
Pflege Gliederung Finanzplan Invest. | |
33 | ![]() |
FM Definition of Key Figures | ![]() |
34 | ![]() |
Display budget data | ![]() |
35 | ![]() |
Text zur Gliederung | ![]() |
36 | ![]() |
Kontoauszug Kreditor | ![]() |
37 | ![]() |
Finanzpositionen-Alphabetische Liste | ![]() |
38 | ![]() |
Liste aller SN-Buchungsstellen | ![]() |
39 | ![]() |
Sicht Ausgaben | ![]() |
40 | ![]() |
Sicht auf eine HHstelle: Einnahmen | ![]() |
41 | ![]() |
Uebersicht Bewirtschaftung | ![]() |
42 | ![]() |
Sicht Verwahr und Vorschuß | ![]() |
43 | ![]() |
Vergleich Saldenbudgetierung | ![]() |
44 | ![]() |
Übersicht über die einseitige Deck. | ![]() |
45 | ![]() |
Übersicht der Deckungsringe | ![]() |
46 | ![]() |
Liste aller Kurzkennzeichen | ![]() |
47 | ![]() |
Einzelplan Vermögenshaushalt | ![]() |
48 | ![]() |
Einzelplan Vermögenshaushalt | ![]() |
49 | ![]() |
Einzelplan Nachtrag | ![]() |
50 | ![]() |
Einzelplan Verwaltungshaushalt | ![]() |
51 | ![]() |
Finanzplan - Verdichtete Form | ![]() |
52 | ![]() |
Investitionsmassnahmen | ![]() |
53 | ![]() |
Gesamtplan Teil B | ![]() |
54 | ![]() |
Gesamtplan Teil A | ![]() |
55 | ![]() |
Gesamtplan Teil B | ![]() |
56 | ![]() |
Gesamtplan Teil C | ![]() |
57 | ![]() |
Gesamtplan Teil D | ![]() |
58 | ![]() |
Haushaltsansatzstatistik | ![]() |
59 | ![]() |
Budget plan | ![]() |
60 | ![]() |
Jahresrechnung: Übersicht | ![]() |
61 | ![]() |
Rechnungsergebnis speichern | ![]() |
62 | ![]() |
Aufteilung auf Auflösungs | ![]() |
63 | ![]() |
Sammelnachweishierarchie | ![]() |
64 | ![]() |
Liste der Aufloesungsunterabschnitte | ![]() |
65 | ![]() |
Sachbuch | ![]() |
66 | ![]() |
Zeitbuch ( Tagesabschluß ) | ![]() |
67 | ![]() |
Sammelnachweis-Buchungsstellen | ![]() |
68 | ![]() |
Übersicht über Verpflichtungserm. | ![]() |
69 | ![]() |
Versionsvergleich (Haushaltsplanung) | ![]() |
70 | ![]() |
Verteilbarwerte: Budget / Freigaben | ![]() |
71 | ![]() |
Pflege der Summierung zum Fipl. A | |
72 | ![]() |
Text zur Gruppierung | ![]() |
73 | ![]() |
Delete BCS database tables | ![]() |
74 | ![]() |
Reset BCS Entry Documents | ![]() |
75 | ![]() |
Migrate FB Documents to BCS | ![]() |
76 | ![]() |
Migrate FBS totals to BCS totals | ![]() |
77 | ![]() |
Collect Budget Totals | ![]() |
78 | ![]() |
Collapse Budget Totals | ![]() |
79 | ![]() |
Create FI-SL Customizing Ledger | ![]() |
80 | ![]() |
Change FI-SL Customizing Ledger | ![]() |
81 | ![]() |
Display FI-SL Customizing Ledger | ![]() |
82 | ![]() |
Delete FI-SL Customizing Ledger | ![]() |
83 | ![]() |
Ledger Deletion | ![]() |
84 | ![]() |
Classify Movement Types | |
85 | ![]() |
Clearing Control | |
86 | ![]() |
Basic Settings Elctr. Bank Statement | |
87 | ![]() |
Display Change Document | ![]() |
88 | ![]() |
Drilldown for Change Documents | ![]() |
89 | ![]() |
FM line item document number ranges | |
90 | ![]() |
Edit percentage per cover group | |
91 | ![]() |
FM Obligation Closeout | ![]() |
92 | ![]() |
Copy commitment item substrings | ![]() |
93 | ![]() |
Copy funds center substrings | ![]() |
94 | ![]() |
Copy fund substrings | ![]() |
95 | ![]() |
Copy functional area substrings | ![]() |
96 | ![]() |
Generate Substring Groups | ![]() |
97 | ![]() |
Funded Program Control: Applications | ![]() |
98 | ![]() |
Funded Program Control: Search Help | ![]() |
99 | ![]() |
FPC: Field Group per Activitiy | ![]() |
100 | ![]() |
FPC: Field Group per Role | ![]() |
101 | ![]() |
FPC: Authorization Types | ![]() |
102 | ![]() |
FPC: Field Groups for Authorizations | ![]() |
103 | ![]() |
Funded Program Control: Screen confi | ![]() |
104 | ![]() |
FPC: Field Group for Ext.Application | ![]() |
105 | ![]() |
FPC: Note View for Role Category | ![]() |
106 | ![]() |
FPC: Where-Used View | ![]() |
107 | ![]() |
FPC: Client-Wide Field Grouping | ![]() |
108 | ![]() |
Field Group Criteria by FM Area | |
109 | ![]() |
FPC: Assign Screen Field to Database | ![]() |
110 | ![]() |
FPC: Field Group Criteria | ![]() |
111 | ![]() |
Funded Program Control: BP Roles | ![]() |
112 | ![]() |
Funded Program Ctrl: BP Role Groupin | ![]() |
113 | ![]() |
FPC: Application Transaction | ![]() |
114 | ![]() |
Funded Program Control: Tables | ![]() |
115 | ![]() |
Funded Program Control: External App | ![]() |
116 | ![]() |
Funded Program Control: Activities | ![]() |
117 | ![]() |
FPC: Function Module Activities | ![]() |
118 | ![]() |
Funded Program Control: Field Groups | ![]() |
119 | ![]() |
Funded Program Ctrl:Differentiation | |
120 | ![]() |
Funded Progr. Contr: Change doc list | ![]() |
121 | ![]() |
Funded Program Ctrl: Activity type | |
122 | ![]() |
Funded Program Ctrl: Cat. Fld Grp | ![]() |
123 | ![]() |
Funded Program Control: Data sets | ![]() |
124 | ![]() |
Funded Progr. Where used list define | ![]() |
125 | ![]() |
Where used list - process to view | ![]() |
126 | ![]() |
FPC: Assign BAPI Flds to Field Grps | ![]() |
127 | ![]() |
Funded Program DI to Table fields | ![]() |
128 | ![]() |
Funded Program Control: Views | ![]() |
129 | ![]() |
Funded Program Control: Views | ![]() |
130 | ![]() |
Funded Program Control: Views | ![]() |
131 | ![]() |
Funded Program: Screen Sequence | ![]() |
132 | ![]() |
Funded Program: Events | ![]() |
133 | ![]() |
Funded Program Ctrl: GUI Std Functio | ![]() |
134 | ![]() |
Funded Program Ctrl: GUI Addl Func. | ![]() |
135 | ![]() |
Funded Program: Maintain | ![]() |
136 | ![]() |
Funded Program: Display | ![]() |
137 | ![]() |
Funded Program Groups Create | ![]() |
138 | ![]() |
Funded Program Groups Change | ![]() |
139 | ![]() |
Funded Program Groups Display | ![]() |
140 | ![]() |
Mass Maintenance of Open Intervals | ![]() |
141 | ![]() |
Migrate FBS cover pools and rules | ![]() |
142 | ![]() |
Carry over residual budget | ![]() |
143 | ![]() |
Carry over residual budget | ![]() |
144 | ![]() |
Pre-close: Transfer Residual Budget | ![]() |
145 | ![]() |
Increase Budget from Revenues | ![]() |
146 | ![]() |
Release data | ![]() |
147 | ![]() |
Rollup budget | ![]() |
148 | ![]() |
Generate Statistical Budget Data | ![]() |
149 | ![]() |
Transfer postings | ![]() |
150 | ![]() |
Transfer to consumable budget type | ![]() |
151 | ![]() |
Subsequent Posting of FI Documents | ![]() |
152 | ![]() |
Reconstruction of Payment Docs | ![]() |
153 | ![]() |
Reconstruction of FI Documents | ![]() |
154 | ![]() |
Transfer Purchase Req. Documents | ![]() |
155 | ![]() |
Reconstruction of Purch. Requisition | ![]() |
156 | ![]() |
Transfer Purchase Order Documents | ![]() |
157 | ![]() |
Reconstruction of Purchase Orders | ![]() |
158 | ![]() |
Transfer Funds Reservation Documents | ![]() |
159 | ![]() |
Reconstruction of Earmarked Funds | ![]() |
160 | ![]() |
Loans: Due Date List for Plan. Recs | ![]() |
161 | ![]() |
Loans: Maturity List/Posted Doc. | ![]() |
162 | ![]() |
Display CBA Rules | ![]() |
163 | ![]() |
CBA Budget Objects | ![]() |
164 | ![]() |
Actual Distribution in CBA | ![]() |
165 | ![]() |
CE: Actual Distr. and Integration | ![]() |
166 | ![]() |
Integration with the Budget | ![]() |
167 | ![]() |
Copy Collective Expenditure | ![]() |
168 | ![]() |
Delete Collective Expenditure Rules | ![]() |
169 | ![]() |
Budget Transfer in CBA | ![]() |
170 | ![]() |
Number range maintenance: FMCJ_BELNR | ![]() |
171 | ![]() |
Maintain CBA Rules | ![]() |
172 | ![]() |
Assgt of SN-BUSTL to Coll. Expend. | |
173 | ![]() |
Display CBA Rules | ![]() |
174 | ![]() |
Rebuild FM Open Item of SD Orders | ![]() |
175 | ![]() |
Reconstruction of Sales Orders | ![]() |
176 | ![]() |
Maintain CBA Rules | ![]() |
177 | ![]() |
Fast Data Entry Distribution Basis | ![]() |
178 | ![]() |
Override FM Update Date | |
179 | ![]() |
Open Budgeting Periods | |
180 | ![]() |
Delete Financial Budget Version | ![]() |
181 | ![]() |
FM Payment lines correction program | ![]() |
182 | ![]() |
Process Payment Distribution | ![]() |
183 | ![]() |
Tax Adjustments | ![]() |
184 | ![]() |
Document Statement | ![]() |
185 | ![]() |
Transfers with Tax | |
186 | ![]() |
Tax Totals | ![]() |
187 | ![]() |
Multiple Budget Entry | ![]() |
188 | ![]() |
Change Chart of Commitment Items | |
189 | ![]() |
Change Chart of Cmmt Items Assgmt | |
190 | ![]() |
FI-FM: Planner Profile Maintenance | |
191 | ![]() |
FI-FM: Change Plan Data | |
192 | ![]() |
(empty) | ![]() |
193 | ![]() |
FI-FM: Change Plan Data | |
194 | ![]() |
(empty) | ![]() |
195 | ![]() |
FI-FM Change Planning Layout | ![]() |
196 | ![]() |
FI-FM Display Planning Layout | ![]() |
197 | ![]() |
FI-FM Create Planning Layout | ![]() |
198 | ![]() |
FI-FM: Set a Planner Profile | ![]() |
199 | ![]() |
(empty) | ![]() |
200 | ![]() |
FI-SL: Excel Upload of Plan Data | ![]() |
201 | ![]() |
Payment Directives: Create | ![]() |
202 | ![]() |
Principle of Prudence - Customizing | |
203 | ![]() |
Principle of Prudence - Maintenance | |
204 | ![]() |
Partial Payment by GL-Entities | ![]() |
205 | ![]() |
Partial Payment by Fund:Customizing | |
206 | ![]() |
Reverse Overdue Deferrals | ![]() |
207 | ![]() |
Funds Commits.from Standing Rqsts | ![]() |
208 | ![]() |
Check Mass Deferral Requests | ![]() |
209 | ![]() |
Process Petty Amounts | ![]() |
210 | ![]() |
Reconstruct Parked Documents | ![]() |
211 | ![]() |
Actual/Commitment Report | ![]() |
212 | ![]() |
Actual/Commitment per Company Code | ![]() |
213 | ![]() |
Plan/Actual/Commitment Report | ![]() |
214 | ![]() |
Plan/Commitment Report w.Hierarchy | ![]() |
215 | ![]() |
12 Period Forecast: Actual and Plan | ![]() |
216 | ![]() |
Three Period Display: Plan/Actual | ![]() |
217 | ![]() |
Access Report Tree | ![]() |
218 | ![]() |
Access Report Tree | ![]() |
219 | ![]() |
Copy RIB Rules | ![]() |
220 | ![]() |
Delete Master Data for RIB | ![]() |
221 | ![]() |
Assign Proposal for RIB Master Data | |
222 | ![]() |
Derive RIB Object From Budget Addr. | |
223 | ![]() |
Generate Master Data for RIB | ![]() |
224 | ![]() |
Reconstruct Index for RIB | ![]() |
225 | ![]() |
Overview of RIB Values | ![]() |
226 | ![]() |
Re-Initialize RIB Ledgers | ![]() |
227 | ![]() |
Edit Single Rule for RIB | ![]() |
228 | ![]() |
Reason codes for penalties (report) | ![]() |
229 | ![]() |
Reconciliation of Earmarked Funds | ![]() |
230 | ![]() |
Reconciliation of Purch. Requisition | ![]() |
231 | ![]() |
Reconciliation of Purchase Orders | ![]() |
232 | ![]() |
Earmarked Funds: Enhancement Wizard | ![]() |
233 | ![]() |
Archive Earmarked Funds | |
234 | ![]() |
Earmarked Funds: Euro Preprocessing | ![]() |
235 | ![]() |
Earmarked Funds: Euro Postprocessing | ![]() |
236 | ![]() |
Close Earmarked Funds | ![]() |
237 | ![]() |
Close Earmarked Funds | ![]() |
238 | ![]() |
Veränderungnachweis | ![]() |
239 | ![]() |
Veränderungsnachweis | ![]() |
240 | ![]() |
Recurring Obligations Overdue Check | ![]() |
241 | ![]() |
Post Recurring Obligations | ![]() |
242 | ![]() |
Clear Subsequent Postings | ![]() |
243 | ![]() |
Comparison of Key Figures(Reporting) | ![]() |
244 | ![]() |
Commitments/Actuals | |
245 | ![]() |
Assigned Funds | |
246 | ![]() |
Annual Budget | |
247 | ![]() |
Overall Budget | |
248 | ![]() |
Budget: Period Display | |
249 | ![]() |
Assigned Funds (Annual Budget) | |
250 | ![]() |
Assigned Funds (Overall Budget) | |
251 | ![]() |
Assigned Fds (Releases, Annual Bdgt) | |
252 | ![]() |
Assigned Fds (Releases,Overall Bdgt) | |
253 | ![]() |
Create CI Set Hier. from Master Data | ![]() |
254 | ![]() |
RFFM_CREATE_FC_SET_DUPLICATES | ![]() |
255 | ![]() |
Create FC Set Hier. from Master Data | ![]() |
256 | ![]() |
FM Line Item Browser | ![]() |
257 | ![]() |
Budget Consumption Line Items | ![]() |
258 | ![]() |
Overview of Commitments/Actuals | ![]() |
259 | ![]() |
Annual Budget | ![]() |
260 | ![]() |
Overall Budget | ![]() |
261 | ![]() |
Budget Deficits with Expenditures | ![]() |
262 | ![]() |
Budget Deficits for Revenues | ![]() |
263 | ![]() |
Cross Assignments and Outside Usages | ![]() |
264 | ![]() |
BW: Text-Upload | ![]() |
265 | ![]() |
Monitor for Cover Eligibility | ![]() |
266 | ![]() |
Overview of Cover Pools with FMAA | ![]() |
267 | ![]() |
Overview of Cover Pools | ![]() |
268 | ![]() |
Overview Revenue Cover Pool | ![]() |
269 | ![]() |
FMAA Subj. to Cvr to FMAA Ent.to Cvr | ![]() |
270 | ![]() |
Ent. to Cvr to Subj. to Cvr FMAA | ![]() |
271 | ![]() |
Subj. to cover to Expend. Cover Pool | ![]() |
272 | ![]() |
Rules f. Revenues Increasing Budget | ![]() |
273 | ![]() |
Rules for Revenues Cover Pools | ![]() |
274 | ![]() |
Collective Expenditure FM Acct Asgts | ![]() |
275 | ![]() |
All Postings | ![]() |
276 | ![]() |
Annual Budget | ![]() |
277 | ![]() |
CO Postings | ![]() |
278 | ![]() |
FI Postings | ![]() |
279 | ![]() |
Yr End Closing: Cmmts/Bdgt Carrd Fwd | ![]() |
280 | ![]() |
Commitments and Funds Transfers | ![]() |
281 | ![]() |
PBOF - Commts/Actuals Line Items | ![]() |
282 | ![]() |
Overall Budget | ![]() |
283 | ![]() |
PBOF - Annual Bdgt vs Cmmts/Acts LIs | ![]() |
284 | ![]() |
PBOF - Overall Bgt vs Cmmts/Acts LIs | ![]() |
285 | ![]() |
Year-End Clsg: Preselected Budget | ![]() |
286 | ![]() |
Periodical Display | ![]() |
287 | ![]() |
Commitment/Actual Totals Records | ![]() |
288 | ![]() |
Additional Revenues | ![]() |
289 | ![]() |
PBOF - Ann.Bdgt vs Cmmts/Acts Totals | ![]() |
290 | ![]() |
PBOF - Ovrl Bgt vs Cmmts/Acts Totals | ![]() |
291 | ![]() |
Annual Budget: List | ![]() |
292 | ![]() |
Budget Consumption Report | |
293 | ![]() |
Budget Report | |
294 | ![]() |
Budget Version Comparison | |
295 | ![]() |
Budget Consumption in Cover Groups | |
296 | ![]() |
Budget Overview by Year of Cash Eff. | |
297 | ![]() |
FM Objects: Predefined Rules | ![]() |
298 | ![]() |
Budget Entry Documents | ![]() |
299 | ![]() |
Annual budget | ![]() |
300 | ![]() |
Overall Budget | ![]() |
301 | ![]() |
Create Funds Center in FM Area | ![]() |
302 | ![]() |
Change Funds Center in FM Area | ![]() |
303 | ![]() |
Display Funds Center in FM Area | ![]() |
304 | ![]() |
Change Funds Ctr/Hierarchy Variant | ![]() |
305 | ![]() |
Display Hierarchy Variant/Funds Ctr | ![]() |
306 | ![]() |
Change Funds Ctr Hierarchy Variant | |
307 | ![]() |
Change Assignment Fnds Ctr Hier.Var. | |
308 | ![]() |
Fund message: customizing | |
309 | ![]() |
Fund message: customizing | |
310 | ![]() |
Customize US BL SGL | |
311 | ![]() |
SGL Account classification | |
312 | ![]() |
Processing Clarification Cases | ![]() |
313 | ![]() |
Clarification WL: Add Documents | ![]() |
314 | ![]() |
Commitment Item Check | ![]() |
315 | ![]() |
Change Cmmt Item: Mass Processing | ![]() |
316 | ![]() |
Zuordnung v. SapScript zu AOTyp | |
317 | ![]() |
Account Distributions derive: steps | |
318 | ![]() |
Account Distributions derive: values | |
319 | ![]() |
Maintain Acct Asst Distribtn Rules | ![]() |
320 | ![]() |
Quick installation FI-SL | ![]() |
321 | ![]() |
Maintain FI-SL tables | ![]() |
322 | ![]() |
Reassign Standing Request | ![]() |
323 | ![]() |
Display Status Assignment | ![]() |
324 | ![]() |
Statistical report for PPA | ![]() |
325 | ![]() |
Change Status Assignment | ![]() |
326 | ![]() |
Output of Funds Center to UNIX file | ![]() |
327 | ![]() |
Create Funds Center Using UNIX | ![]() |
328 | ![]() |
Pflege der Verdichtungsschlüsselart | |
329 | ![]() |
Zeilen des Tagesabschlusses | |
330 | ![]() |
Transfer Commitment/Actuals to FI-BL | ![]() |
331 | ![]() |
Budget Text Organizer | ![]() |
332 | ![]() |
FM Object Assignment - Customizing | |
333 | ![]() |
G/L Acct Deriv. Rules - Maintenance | |
334 | ![]() |
HHM Object Assignment - Maintenance | |
335 | ![]() |
FM budgetary ledger trace | ![]() |
336 | ![]() |
Display Funds Reservation Doc.Types | |
337 | ![]() |
Maintain Funds Reservation Doc.Types | |
338 | ![]() |
Display Funds Reservtn Fld Variants | |
339 | ![]() |
Maintain Funds Resvtn Field Variants | |
340 | ![]() |
Display Funds Reservation Fld Groups | |
341 | ![]() |
Maintain Funds Reservatn Fld Groups | |
342 | ![]() |
Display Funds Reservtn Field Selctn | |
343 | ![]() |
Maintain Funds Resvtn Field Selctn | |
344 | ![]() |
Display Template Type for Fds Resvtn | |
345 | ![]() |
Maintain Template Type for Fds Resvn | |
346 | ![]() |
Dispay Fds Res.Template Type Fields | |
347 | ![]() |
Maintain Fds Res.Template Type Flds | |
348 | ![]() |
Display Funds Res. Reference Type | |
349 | ![]() |
Maintain Funds Res.Reference Type | |
350 | ![]() |
Display Funds Res.Ref.Type Fields | |
351 | ![]() |
Maintaine Fds Rsvtn Ref.Type Fields | |
352 | ![]() |
Display Reasons for Decision | |
353 | ![]() |
Maintain Reasons for Decisions | |
354 | ![]() |
Display Groups for Workflow Fields | |
355 | ![]() |
Maintain Groups for Workflow Fields | |
356 | ![]() |
Display Fields in Groups for WF | |
357 | ![]() |
Maintain Fields in Groups for WF | |
358 | ![]() |
Display Field Selctn ->Variant/Group | |
359 | ![]() |
Display Field Seln->Variant/Group | |
360 | ![]() |
USFG Derivation - Customize | |
361 | ![]() |
USFG Derivation - Maintain | |
362 | ![]() |
Funds Resvtn Field Status Var.Asst | |
363 | ![]() |
Create Forecast of Revenue | ![]() |
364 | ![]() |
Change Forecast of Revenue | ![]() |
365 | ![]() |
Display Forecast of Revenue | ![]() |
366 | ![]() |
Approve Forecast of Revenue | ![]() |
367 | ![]() |
Change FM Acct Asst in Fcst of Rev. | ![]() |
368 | ![]() |
Reduce Forecast of Revenue Manually | ![]() |
369 | ![]() |
Collective Prcssng Value Adjustments | ![]() |
370 | ![]() |
Define Funds Management Validation | ![]() |
371 | ![]() |
Create Forecast of Rev. Value Adjmt. | ![]() |
372 | ![]() |
Change Forecast of Rev. Value Adjmt. | ![]() |
373 | ![]() |
Display Forecast of Rev. Value Adjmt | ![]() |
374 | ![]() |
Approve forecast of rev. value adjmt | ![]() |
375 | ![]() |
Fund Balance Carryforward | ![]() |
376 | ![]() |
Create Funds Block | ![]() |
377 | ![]() |
Change Funds Block | ![]() |
378 | ![]() |
Display Funds Block | ![]() |
379 | ![]() |
Approve Funds Blocking | ![]() |
380 | ![]() |
Change FM Acct Asst in Funds Blkg | ![]() |
381 | ![]() |
Create Funds Transfer | ![]() |
382 | ![]() |
Change Funds Transfer | ![]() |
383 | ![]() |
Display Funds Transfer | ![]() |
384 | ![]() |
Approve Funds Transfer | ![]() |
385 | ![]() |
Change FM Acct Asst in Funds Trsfr | ![]() |
386 | ![]() |
Where-Used FM Assignments | ![]() |
387 | ![]() |
Create Fund Block for Value Adjustmt | ![]() |
388 | ![]() |
Change Fund Block for Value Adjustmt | ![]() |
389 | ![]() |
Display Funds Block for Value Adjst. | ![]() |
390 | ![]() |
Approve Fund Block for Value Adjust. | ![]() |
391 | ![]() |
Create Funds Reservation | ![]() |
392 | ![]() |
Change Funds Reservation | ![]() |
393 | ![]() |
Display Funds Reservation | ![]() |
394 | ![]() |
Approve Funds Reservation | ![]() |
395 | ![]() |
Change FM Acct Asst in Funds Resvn | ![]() |
396 | ![]() |
Funds Reservation: Manual Reduction | ![]() |
397 | ![]() |
Funds Reservation: Create Value Adj. | ![]() |
398 | ![]() |
Funds Reservation: Change Value Adj. | ![]() |
399 | ![]() |
Funds Reservation: Displ. Value Adj. | ![]() |
400 | ![]() |
Funds Reserv.: Approve Value Adjust. | ![]() |
401 | ![]() |
Create Funds Commitment | ![]() |
402 | ![]() |
Change Funds Commitment | ![]() |
403 | ![]() |
Display Funds Precommitment | ![]() |
404 | ![]() |
Approve Funds Precommitment | ![]() |
405 | ![]() |
Change FM Acct Asst in Funds Prcmmt | ![]() |
406 | ![]() |
Reduce Funds Precommitment Manually | ![]() |
407 | ![]() |
Funds Management Control | |
408 | ![]() |
Reassignment for canceling Funds | |
409 | ![]() |
FM Object Assignment - Customizing | |
410 | ![]() |
FM Object Assignment - Customizing | |
411 | ![]() |
HHM Object Assignment - Maintenance | |
412 | ![]() |
Assign Derivation Strategy | |
413 | ![]() |
Closing Operations: Cmmt Budget (CB) | |
414 | ![]() |
Clsg Operations: Bdgt for Cmmt (PB) | |
415 | ![]() |
FM Closing Operations: Cmmt (CB) | |
416 | ![]() |
FM Closing Operations: Cmmt (PB) | |
417 | ![]() |
Closing Ops: Carryforward Parameters | |
418 | ![]() |
Closing Ops: Residual Commt Budget | |
419 | ![]() |
Closing Ops: Residual Payment Budget | |
420 | ![]() |
Closing Commt: Assign Carryfwd Par. | |
421 | ![]() |
FM Closing Operations: Default | |
422 | ![]() |
Reset Workflow (Earmarked Funds) | ![]() |
423 | ![]() |
Amount Adjustment of Document Chains | ![]() |
424 | ![]() |
Undo Value Adjustment for Chains | ![]() |
425 | ![]() |
Funds Precmmt: Create Value Adjust. | ![]() |
426 | ![]() |
Funds Precmmt: Change Value Adjust. | ![]() |
427 | ![]() |
Funds precmmt: Display value adjust. | ![]() |
428 | ![]() |
Funds Precmmt: Approve Value Adjust. | ![]() |
429 | ![]() |
Create Funds Commitment | ![]() |
430 | ![]() |
Change Funds Commitment | ![]() |
431 | ![]() |
Display Funds Commitment | ![]() |
432 | ![]() |
Approve Funds Commitment | ![]() |
433 | ![]() |
Change FM Acct Asst in Funds Commt | ![]() |
434 | ![]() |
Reduce Funds Commitment Manually | ![]() |
435 | ![]() |
Defaulteinstellung Abschlußgruppe | |
436 | ![]() |
Defaulteinstellung Verdichtungsschl. | |
437 | ![]() |
Carry Forward Balance | ![]() |
438 | ![]() |
Day-End Closing Correction User | |
439 | ![]() |
Funds commit.: Create value adjust. | ![]() |
440 | ![]() |
Funds commit.: Change value adjust. | ![]() |
441 | ![]() |
Funds Cmmt: Display Value Adjustment | ![]() |
442 | ![]() |
Funds commit: Approve value adjust. | ![]() |
443 | ![]() |
Assigning Clsng Op. Grp - FM Areas | |
444 | ![]() |
Revalue Earmarked Funds | ![]() |
445 | ![]() |
Prüfung Zuordnung Felder/Kennzahlen | ![]() |
446 | ![]() |
Check Customizing Clearing Control | ![]() |
447 | ![]() |
Create Cmmt Item Substrings Group | ![]() |
448 | ![]() |
Change Cmmt Item Substrings Group | ![]() |
449 | ![]() |
Display Cmmt Item Substrings Group | ![]() |
450 | ![]() |
Clarification Worklist - FM AcctAsgt | |
451 | ![]() |
Deletes FI Documnts Transferred from | ![]() |
452 | ![]() |
Deletes all FM Data (fast) | ![]() |
453 | ![]() |
Deletes Cmmts Transferred from FM | ![]() |
454 | ![]() |
Reconstruct Document Bundle | ![]() |
455 | ![]() |
Reconciliation After Euro Conversion | ![]() |
456 | ![]() |
Parameter Maintenance for Euro Conv. | |
457 | ![]() |
Create Fds. Cntr. Substrings Group | ![]() |
458 | ![]() |
Change Fds. Cntr. Substrings Group | ![]() |
459 | ![]() |
Display Fds. Cntr. Substrings Group | ![]() |
460 | ![]() |
Create Fund Substrings Group | ![]() |
461 | ![]() |
Change Fund Substrings Group | ![]() |
462 | ![]() |
Display Fund Substrings Group | ![]() |
463 | ![]() |
Create Func. Area Substrings Group | ![]() |
464 | ![]() |
Change Func. Area Substrings Group | ![]() |
465 | ![]() |
Display Func. Area Substrings Group | ![]() |
466 | ![]() |
FM: Functional Area | ![]() |
467 | ![]() |
FM: Functional Area | ![]() |
468 | ![]() |
FM: Functional Area | ![]() |
469 | ![]() |
Activate/Deactivate Funds Management | |
470 | ![]() |
Search Help for Bank Turnover | ![]() |
471 | ![]() |
Posting Statistic for Acct Statement | ![]() |
472 | ![]() |
Multi-Cash Editor | ![]() |
473 | ![]() |
Update MRP PR's to FM | ![]() |
474 | ![]() |
Reconcile FI Paymts-> FM Line Items | ![]() |
475 | ![]() |
Display Worklist | ![]() |
476 | ![]() |
Create Funds Center | ![]() |
477 | ![]() |
Change Funds Center Group | ![]() |
478 | ![]() |
Display Funds Center Group | ![]() |
479 | ![]() |
Create Commitment Item Group | ![]() |
480 | ![]() |
Change Commitment Item Group | ![]() |
481 | ![]() |
Display Commitment Item Group | ![]() |
482 | ![]() |
Create Functional Area Group | ![]() |
483 | ![]() |
Change Functional Area Group | ![]() |
484 | ![]() |
Display Functional Area Group | ![]() |
485 | ![]() |
Create Fund Group | ![]() |
486 | ![]() |
Change Fund Group | ![]() |
487 | ![]() |
Display Fund Group | ![]() |
488 | ![]() |
Create Funded Program Group | ![]() |
489 | ![]() |
Change Funded Program Group | ![]() |
490 | ![]() |
Display Funded Program Group | ![]() |
491 | ![]() |
No.range: FVVD_RANL (Loan number) | ![]() |
492 | ![]() |
Number range maintenance: FVVD_PNNR | ![]() |
493 | ![]() |
Number range maintenance: FVVD_SNBNR | ![]() |
494 | ![]() |
Number range maintenance: FVVD_RPNR | ![]() |
495 | ![]() |
Create Borrower's Note Order | ![]() |
496 | ![]() |
Change borrower's note order | ![]() |
497 | ![]() |
Display borrower's note order | ![]() |
498 | ![]() |
Delete borrower's note order | ![]() |
499 | ![]() |
Create borrower's note contract | ![]() |
500 | ![]() |
Change borrower's note contract | ![]() |