Financial Accounting
General Ledger
Posting
FB50 - Enter G/L Account Document
FB50L - Enter G/L Account Document
for Ledger Group
F-02 - General Posting
FB01L - Enter General Posting for
Ledger Group
FV50 - Edit or Park G/L Document
FV50L - Park G/L Account Document
for Ledger Group
F-65 - General Document Parking
F-04 - Post with Clearing
F-06 - Incoming Payments
F-07 - Outgoing Payments
FBCJ - Cash Journal Posting
F-05 - Valuate Foreign Currency
Reference Documents
FKMT - Account Assignment Model
FBD1 - Recurring Document
F-01 - Sample Document
Document
FB02 - Change
FB09 - Change Line Items
FB03 - Display
FB03L - Display in General Ledger
View
FB04 - Display Changes
FBRA - Reset Cleared Items
Parked Documents
FBV0 - Post/Delete
FV50 - Post/Delete: Single Screen
Transaction
FV50L - Process G/L Account Document
for Ledger Group
FBV2 - Change
FV50 - Change: Single Screen Transaction
FBV3 - Display
FBV4 - Change Header
FBV5 - Display Changes
FBV6 - Reject
Reference Documents
Recurring Document
FBD2 - Change
FBD3 - Display
FBD4 - Display Changes
F.56 - Delete
Sample Document
FBM2 - Change
FBM3 - Display
FBM4 - Display Changes
F.57 - Delete
Cross-Company-Code Transaction
FBU2 - Change
FBU3 - Display
FBU8 - Reverse
Reverse
FB08 - Individual Reversal
F.80 - Mass Reversal
Account
FBL3N - Display/Change Line Items
FAGLB03 - Display Balances (New)
FAGLL03 - Display/Change Items
(New)
FS10N - Display Balances
F-03 - Clear
Correspondence
FB12 - Request
F.64 - Maintain
Master Records
G/L Accounts
Individual Processing
FS00 - Centrally
FSP0 - In Chart of Accounts
FSS0 - In Company Code
Collective Processing
OB_GLACC11 - Chart of Accounts Data
OB_GLACC12 - Company Code Data
OB_GLACC13 - Descriptions
Display Changes
FS04 - Centrally
FSP4 - In Chart of Accounts
FSS4 - In Company Code
Compare Company Code
FS15 - Send
FS16 - Receive
Sample Account
FSM1 - Create
FSM2 - Change
FSM3 - Display
FSM4 - Display Changes
FSM5 - Delete
Profit Center
OKKS - Set Controlling Area
Individual Processing
KE51 - Create
KE52 - Change
KE53 - Display
KE54 - Delete
6KEA - Display Changes
Collective Processing
KE55 - Master Data
KE56 - Company Code Assignment
Standard Hierarchy
KCH1 - Create
KCH5N - Change
KCH6N - Display
Profit Center Group
KCH1 - Create
KCH2 - Change
KCH3 - Display
Current Settings
1KE4 - Assignment Overview
S_ALR_87003972 - Assignment: Materials/Fast
Assignment
S_ALR_87004117 - Assignment: Materials/Master
S_ALR_87004101 - Assignment: Sales
Order/Substitution
S_ALR_87004092 - Assignment: Sales
Orders
S_ALR_87004086 - Assignment: PP
Production Orders
S_ALR_87004078 - Assignment: Process
Orders
S_ALR_87004070 - Assignment: CO
Production Orders
S_ALR_87004060 - Assignment: Cost
Objects
S_ALR_87004296 - Assignment: Projects
S_ALR_87004478 - Assignment: Cost
Center
S_ALR_87004473 - Assignment: Internal
Orders
S_ALR_87004460 - Assignment: Maintenance
Order
S_ALR_87004465 - Assignment: Business
Processes
S_ALR_87004447 - Assignment: Real
Estate Objects
S_ALR_87004454 - Assignment: Fixed
Assets
Statistical Key Figures
FAGLSKF - Post (Actual)
FAGLSKF1 - Post (Plan)
FAGLSKF3 - Period Evaluation
FAGLSKF4 - Document Display
FAGLSKF5 - Document Reversal
