1. AB02 Documents for Asset (Change)
2. AB03 Documents for Asset (Display)
3. AB08 Documents for Asset (Reverse)
4. ABAA Unplanned Depreciation
5. ABAON Enter Asset Transaction: Asset Sale without Customer
6. ABAVN Enter Asset Transaction: Asset Retirement by Scrapping
7. ABAW Balance Sheet Revaluation
8. ABGF Credit Memo in Year after Invoice
9. ABGL Credit Memo in Year of Invoice
10. ABMA Manual Depreciation
11. ABNAN Enter Asset Transaction: Post-Capitalization
12. ABNE Subsequent Revenue
13. ABNK Subsequent Costs
14. ABSO Miscellaneous Transactions
15. ABST2 Reconcile. Program FI-AA <-> G/L: List of accounts showing differences
16. ABT1N Enter Asset Transaction: Inter company Asset Transfer
17. ABUMN Enter Asset Transaction: Transfer within Company Code
18. ABZE Acquisition from in-house production
19. ABZON Enter Asset Transaction: Acquisition . W/Automatic Offsetting Entry
20. ABZP Acquisition from affiliated company
21. ABZU Write-up
22. AFAB Depreciation Posting Run
23. AFAR Recalculate Depreciation
24. AFBP Log of Posting Run
25. AIAB Settlement AuC
26. AIBU AuC Settlement
27. AIST Reversal of Settlement of AuC
28. AJAB Year-end closing Asset Accounting
29. AJRW Asset fiscal year change
30. AKE1 Create Condition Records
31. AKE2 Change Condition Records
32. AKE3 Display Condition Records
33. AR01 Asset Balances
34. AR11 Investment Support
35. AR31 Edit Work-list
36. AS01 Create Asset
37. AS02 Change Asset
38. AS03 Display Asset
39. AS04 Changes Asset
40. AS05 Block Asset
41. AS06 Delete Asset
42. AS11 Create Sub-number
43. AS21 Create Group Asset
44. AS22 Change Group Asset
45. AS23 Display Group Asset
46. AS25 Block Group Asset
47. AUN0 Analysis of an asset and its environment: Data collect. and analysis
48. AUVA Incomplete Assets - Detail List
49. AW01N Asset Explorer
50. BPC1 Create Business Partner
51. BPC2 Change Business Partner
52. BPC3 Display Business Partner
53. BPC4 Create business partner from customer
54. BPC5 Change business partner with customer reference
55. BPCD Change Documents (business partner)
56. CRF1 Payment Cards: Read, Display, Check, Save Incoming File
57. CRF2 Payment Cards: Delete Saved File
58. CRF3 Payment Cards: Display File, Create Postings, Edit Log
59. CRK1 Card Document Create
60. CRK2 Card Document Change
61. CRK3 Card Document Display
62. CRS1 Payment Card Master Record Create
63. CRS2 Payment Card Master Record Change
64. CRS3 Payment Card Master Record Display
65. CXL1 Create Ledger
66. CXL2 Change Ledger: Overview
67. CXL3 Display Ledger: Overview
68. CXL4 Delete Ledger
69. F.03 Financial Accounting Comparative Analysis
70. F.05 Foreign Currency Valuation
71. F.07 Carry Forward Receivables/Payables
72. F.08 GL: Account Balances
73. F.09 G/L: Account List
74. F.10 Chart of Accounts
75. F.13 Automatic Clearing
76. F.14 Create Posting Documents from Recurring Documents
77. F.15 Recurring Entry Documents
78. F.19 Analyze GR/IR Clearing Accountsand Display Acquisition Tax
79. F.1A Grouping Customer/Vendor Master Records
80. F.20 Customer List
81. F.21 List of Customer Line Items
82. F.22 Customer Evaluation with OI Sorted List
83. F.23 Customer Balances in Local Currency
84. F.24 Calculate Interest on Arrears
85. F.25 Bill of Exchange List
86. F.26 Customer Interest Scale
87. F.27 Periodic Account Statements
88. F.28 SD, FI: Recreation of Credit Data after Organizational Changes
89. F.31 Credit Overview
90. F.32 Customers with Missing Credit Data
91. F.35 Credit Master Sheet
92. F.38 Deferred Tax Transfer
93. F.40 Vendor List
94. F.41 List of Vendor Line Items
95. F.42 Vendor Balances in Local Currency
96. F.44 Vendor Interest Scale
97. F.45 Define Background Job
98. F.50 Profit and Loss Adjustment
99. F.51 General Ledger Line Items
100. F.52 G/L Account Interest Scale
101. F.53 Account Assignment Manual
102. F.56 Delete Reference Documents
103. F.57 Delete Reference Documents
104. F.58 Open Item Account Balance Audit Trail from the Document File
105. F.5D Calculate Balance Sheet Adjustment
106. F.5E Post Balance Sheet Adjustment
107. F.64 Maintain Correspondence Requests
108. F.80 Mass Reversal of Documents
109. F.81 Reverse Accrual/Deferral Documents
110. F.97 Application Tree Report Selection General Ledger
111. F.98 Application Tree Report Selection Vendors
112. F.99 Application Tree Report Selection Customers
113. F/LA Create Pricing Report
114. F/LB Change Pricing Report
115. F/LC Display Pricing report
116. F000 Financial Accounting Information System
117. F-01 Enter Sample Document Header Data
118. F-02 Enter G/L Account Posting: Header Data
119. F-03 Clear G/L Account: Header Data
120. F-04 Post with Clearing: Header Data
121. F-05 Post Foreign Currency Valuation: Header Data
122. F-06 Post Incoming Payments: Header Data
123. F-07 Post Outgoing Payments: Header Data
124. F110 Parameters for automatic payment
125. F110S Report for the Automatic Scheduling of the Payment Program
126. F111 Automatic Payment Transactions for Payment Requests
127. F150 Dunning
128. F-19 Reverse Statistical Posting: Header Data
129. F-20 Reverse Bill Liability: Header Data
130. F-21 Enter Transfer Posting: Header Data
131. F-22 Enter Customer Invoice: Header Data
132. F-23 Return Bill of Exchange Pmt Request: Header Data
133. F-26 Incoming Payments Fast Entry: Header Data
134. F-27 Enter Customer Credit Memo: Header Data
135. F-28 Post Incoming Payments: Header Data
136. F-29 Post Customer Down Payment: Header Data
137. F-30 Post with Clearing: Header Data
138. F-31 Post Outgoing Payments: Header Data
139. F-32 Clear Customer: Header Data
140. F-33 Post Bill of Exchange Usage: Header Data
141. F-34 Post Collection: Header Data
142. F-35 Post Forfeiting: Header Data
143. F-36 Bill of Exchange Payment: Header Data
144. F-37 Customer Down Payment Request: Header Data
145. F-38 Enter Statistical Posting: Header Data
146. F-39 Clear Customer Down Payment: Header Data
147. F-40 Bill of Exchange Payment: Header Data
148. F-41 Enter Vendor Credit Memo: Header Data
149. F-42 Enter Transfer Posting: Header Data
150. F-43 Enter Vendor Invoice: Header Data
151. F-44 Clear Vendor: Header Data
152. F-47 Down Payment Request: Header Data
153. F-48 Post Vendor Down Payment: Header Data
154. F-49 Customer noted item
155. F-51 Post with Clearing: Header Data
156. F-52 Post Incoming Payments: Header Data
157. F-53 Post Outgoing Payments: Header Data
158. F-54 Clear Vendor Down Payment: Header Data
159. F-55 Enter Statistical Posting: Header Data
160. F-56 Reverse Statistical Posting: Header Data
161. F-57 Vendor Noted Item: Header Data
162. F-62 Change View “Currency Exchange Rates”: Overview
163. F-63 Park Document: Document Header
164. F-64 Park Document: Document Header
165. F-65 Park Document: Document Header
166. F-66 Park Document: Document Header
167. F-67 Park Document: Document Header
168. F801 Create Payment Request
169. F802 Change payment request
170. F803 Display payment request
171. F804 Changes to payment requests
172. F8BT Display Payment Requests
173. F8BU Create Payment Runs for Payment Requests
174. F8BV Reversal of bank-to-bank transfers
175. F8BW Reverse Clearing of Payment Requests
176. F8Q8 Create Posting Documents from Standing Requests
177. F-90 Acquisition from purchase w. vendor
178. F-91 Asset Acquisition . Posted w/Clearing Acct: Header Data
179. F-92 Asset Retire. firm Sale w/ Customer: Header Data
180. FB00 Accounting Editing Options
181. FB01 Post Document: Header Data
182. FB01L General Posting for Ledger Group: Header Data
183. FB02 Change Document
184. FB03 Display Document
185. FB04 Document Changes
186. FB05 Post with Clearing: Header Data
187. FBD5 Realize Recurring Entry: Header Data
188. FBD9 Enter Recurring Entry: Header Data
189. FBE1 Create Payment Advice
190. FBE2 Change Payment Advice
191. FBE3 Display Payment Advice
192. FBE6 Delete Payment Advice
193. FBKP Maintain Accounting Configuration
194. FBL1N Vendor Line Item Display
195. FBL2N Vendor Line Item Display
196. FBL3N G/L Account Line Item Display
197. FBL4N G/L Account Line Item Display
198. FBL5N Customer Line Item Display
199. FBL6N Customer Line Item Display
200. FBM1 Enter Sample Document
201. FBM2 Change Sample Document
202. FBM3 Display Sample Document
203. FBM4 Sample Document Changes
204. FBMA Display Dunning Procedure: List
205. FBME SAP Easy Access Banks
206. FBMP Maintain Dunning Procedure: List
207. FBN1 Number Ranges for Accounting Documents
208. FBN2 Internal number ranges for payment orders
209. FBP1 Enter Payment Request
210. FBR1 Post with Reference Document: Header Data
211. FBR2 Post Document: Header Data
212. FBRA Reset Cleared Items
213. FBRC Reverse clearing with payment card data
214. FBS1 Enter Accrual/Deferral Doc.: Header Data
215. FBU2 Change Transaction
216. FBU3 Display Transaction
217. FBU8 Reverse Cross-Company Code Transaction: Header Data
218. FBV0 Post Parked Document
219. FBV1 Park Document: Document Header
220. FBV2 Change Parked Document
221. FBV3 Display Parked Document
222. FBV4 Change Parked Document (Header)
223. FBV5 Document changes of parked document
224. FBV6 Reject Parked Document
225. FBVB Post parked document
226. FBW1 Enter Bill of Exchange Payment Request: Header Data
227. FBW2 Post Bill of Exchange. account to Payment Request: Header Data
228. FBW4 Reverse Bill Liability: Header Data
229. FBW5 Customer Check/Bill of Exchange: Header Data
230. FBW6 Vendor Check/Bill of Exchange
231. FBZ0 Payment Proposal
232. FBZ1 Post Incoming Payments: Header Data
233. FBZ2 Post outgoing payments
234. FBZ3 Incoming Payments Fast Entry: Header Data
235. FBZ4 Payment with Printout: Header Data
236. FBZ5 Print Form for Payment Document
237. FBZ8 Display Payment Run
238. FBZG Editing of Failed Payment Transactions
239. FCH1 Display Check Information
240. FCH2 Payment Document Checks
241. FCH3 Void Checks Not Used
242. FCH4 Renumber Checks
243. FCH5 Create Check Information
244. FCH6 Change Check Information/Cash Check
245. FCH7 Reprint Check
246. FCH8 Cancel Check Payment
247. FCH9 Void Issued Checks
248. FCHD Delete Check Information on Payment Run
249. FCHE Delete Check Information on Voided Checks
250. FCHF Delete Information on Checks Created Manually
251. FCHG Reset Check Information Data
252. FCHI Check Lots
253. FCHK SAP Easy Access Check Management
254. FCHN Check Register
255. FCHR Online Cashed Checks
256. FCHX Check Extract Creation
257. FCMN SAP Easy Access Consolidation
258. FD01 Customer Create
259. FD02 Customer Change
260. FD03 Customer Display
261. FD04 Customer Account Changes
262. FD05 Customer Block/Unblock
263. FD06 Customer Flag for Deletion
264. FD08 Customer Confirm Change
265. FD09 Display/Confirm Critical Customer Changes
266. FD10 N Customer Balance Display
267. FD11 Customer: Initial Screen Account Analysis
268. FD15 Transfer Customer Master Data from Source Company Code
269. FD16 Transfer customer changes: Receive
270. FD24 Credit Management Changes
271. FD32 Customer Credit Management Change
272. FD33 Customer Credit Management Display
273. FDIC Currency Translation Type
274. FEBA Edit Bank Statement
275. FEBP Post electronic bank statement
276. FF.5 Select Program: Import Electronic Bank Statement
277. FF.6 Select Program: Display Electronic Bank Statement
278. FF_3 Cashed Checks per Bank Account
279. FF_4 Outstanding Checks Analysis per G/L Account and Vendor
280. FF_5 Bank Statements: Various Formats
281. FF_6 Display electronic bank statement
282. FF63 Create Memo Record
283. FF67 Process Manual Bank Statement
284. FF68 Edit Check Deposit List
285. FF6B Memo Records: List
286. FF71 Cash Management and Forecast
287. FF72 Cash Management and Forecast
288. FF73 Automatic Cash Concentration
289. FF74 Access Automatic Cash Concentration Using a Program
290. FF7A Cash Management and Forecast
291. FF7B Cash Management and Forecast
292. FG99 Flexible G/L: Report selection
293. FGI0 Execute Drill-Down Report
294. FGI1 Create Drill-Down Report
295. FGI2 Change Report: Settings
296. FGI3 Display Report: Settings
297. FGI4 Report Painter: Create Form
298. FGI5 Report Painter: Change Form
299. FGI6 Report Painter: Display Form
300. FI01 Create Bank
301. FI02 Change Bank
302. FI03 Display Bank
303. FI04 Bank Data Changes
304. FI06 Set bank Deletion Flag
305. FIAA SAP Easy Access Asset Accounting Information System
306. FK01 Create Vendor
307. FK02 Change Vendor
308. FK03 Display Vendor
309. FK04 Vendor Account Changes
310. FK05 Block/Unblock Vendor
311. FK06 Flag for Deletion Vendor
312. FK08 Confirm Change Vendor
313. FK09 Display/Confirm Critical Vendor Changes
314. FK10N Vendor Balance Display
315. FKI0 Execute Drill-Down Report
316. FKI1 Create Drill-Down Report
317. FKI2 Change Report: Settings
318. FKI3 Display Report: Settings
319. FKI4 Report Painter: Create Form
320. FKI5 Report Painter: Change Form
321. FKI6 Report Painter: Display Form
322. FKMT Account Assignment Model
323. FLB1 Postprocessing Lockbox Data
324. FLB2 Main Lockbox Program
325. FLBP Main Lockbox Program
326. FM03 Display FM Document
327. FM5I Create Fund
328. FM5S Display Fund
329. FM5U Change Fund
330. FM9B Copy Budget Version
331. FM9C Plan Data Transfer from CO
332. FM9D Lock Budget Version
333. FM9E Unlock Budget Version
334. FMEDD Display Entry Document
335. FMN0 Transfer Documents from Financial Accounting
336. FMR1 Actual/commitment report
337. FMR3 Plan/Actual/Commitment Report
338. FMSA Create Funds Center in FM Area
339. FMX1 Funds Reservation: Create InitScrn
340. FMX2 Funds Reservation: Change InitScrn
341. FMX3 Funds Reservation: Display InitScrn
342. FMY1 Funds pre-commitment: Create InitScrn
343. FMY2 Funds pre-commitment Change InitScrn
344. FMY3 Funds pre-commitment: Display InitScrn
345. FPS3 Same day Statement: Create memo records
346. FQUK Query from User Group FK
347. FS00 Edit G/L Account Centrally
348. FS01 Edit G/L Account Centrally
349. FS02 Edit G/L Account Centrally
350. FS03 Edit G/L Account Centrally
351. FS04 Central G/L Account Changes
352. FS05 Edit G/L Account Centrally
353. FS06 Edit G/L Account Centrally
354. FS10N G/L Account Balance Display
355. FSE2 Change Financial Statement Version
356. FSP0 Edit G/L Account Chart of accts data
357. FSP1 Edit G/L Account Chart of accts data
358. FSP2 Edit G/L Account Chart of accts data
359. FSP3 Edit G/L Account Chart of accts data
360. FSP4 G/L Account Changes in Chart of Accts
361. FSS4 G/L Account Changes in Comp. Code
362. FV50 Park G/L Account Document
363. FV60 Park Vendor Invoice
364. FV65 Park Vendor Credit Memo
365. FWBS Manual Posting
366. FWDP Securities: Securities Account List
367. FWOEZ Manual Posting / Debit Position: Reverse
368. FWSO Securities: Automatic Debit Position
369. FWUP Securities: Update Planned Records
370. FWZE Manual Debit Position
371. FWZZ Display Class - Product Type: ID Number
372. FZM4 SAP Easy Access Treasury Management Information System
373. FZMN SAP Easy Access Treasury Management Basic Functions
374. IM01 Create Inv. Program Definition
375. IM02 Change Inv. Program Definition
376. IM03 Display Inv. Program Definition
377. IM05 Reassignment of measures/app. Requests
378. IM22 Change Inv. Program Structure
379. IM23 Display Inv. Program Structure
380. IM27 Open New Approval Year
381. IM30 Change Program Budget Supplement
382. IM31 Display Program Budget Supplement
383. IM32 Change Original Program Budget
384. IM33 Display Original Program Budget
385. IM34 Rollup of plan values
386. IM35 Change Program Planning
387. IM36 Display Program Planning
388. IM38 Change Program Budget Return
389. IM39 Display Program Budget Return
390. IM52 Budget distribution
391. IM53 Display budget distribution
392. IMA11 Display Appropriation Request
393. IMCAOV Investment Program Budget Carryforward
394. IMCCV1 Copy Plan Version (Investment Program)
395. IMR4 Master data list - App. requests w/o %distrib., w/o variants
396. IMR5 Master data list - App. requests with %distrib., w/o variants
397. IMR6 Master data list - App. requests w/o %distrib., w/variants
398. IMR7 Master data list - App. requests with %distrib., w/variants
399. MIR4 Display Invoice Document
400. MIR6 Invoice overview - selection criteria
401. MIR7 Park Incoming Invoice
402. MIRA Enter Incoming Invoice
403. MIRO Enter Incoming Invoice
404. MR8M Cancel Invoice Document
405. MRBR Release Blocked Invoices
406. MRKO Consignment and Pipeline Settlement
407. MRRL Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification
408. OADB Change View “Define Depreciation Areas” : Overview
409. OAY2 Change View “Asset class”: Overview
410. OB08 Change View “Currency Exchange Rates”: Overview
411. OB52 Change View “Posting Periods: Specify Time Intervals”: Overview
412. OB55 Maintain Work-lists: Objects
413. TBB1 Treasury: Post Flows
414. TBB4 Treasury: Accrual/Deferral of Expenses and Revenues
415. TBB5 Treasury: Reverse Accrual/Deferral
416. TBI1 Create/Change Payment Details
417. TBI5 Create/Change Standing Instructions Corresp.
418. TBI5D Standing Instructions Correspondence
419. TBI6 Create/Change Transaction Authorization
420. TBI7 Create/Change Derived Flows
421. TBT1 Create/Change Trans. Authorization for Trader
422. TBZ1 Create Correspondence on Basis of Planned Records
423. TBZ11 Correspondence Monitor
424. TI10 Create Interest Rate Adjustment
425. TI11 Change Interest Rate Adjustment
426. TI12 Display Interest Rate Adjustment
427. TI37 Reverse Interest Rate Adjustment
428. TI90 Manual Posting Release
429. TI93 Manual Posting Block
430. TJ05 Automatic interest rate adjustment
431. TJ09 Update Planned Records
432. TK11 Create Condition Records
433. TK12 Change Condition Records
434. TK13 Display Condition Records
435. TK14 Create Condition Records with Reference
436. TM_60 Facilities: Lines of Credit and Utilization
437. TM_60A Facilities: Lines of Credit, Drawings and Fees
438. TM00 Money Market: Collective Processing
439. TM1F Deposit at notice fast entry
440. TM20 Time Deposit - Fast Processing
441. TM21 Deposits at Notice Cash Flow Update
442. TM22 Date Check
443. TMFM Money Market: Generate the Cash Flow
444. TMR1 Money Market: Position List
445. TPM1 Execute Valuation
446. TPM12 Sub-ledger Positions
447. TPM13 Sub-ledger Cash Flow
448. TPM18 Fix and Post Derived Business Transactions
449. TPM2 Reverse Valuation
450. TPM20 Posting Journal
451. TPM26 Position List for Quantity Ledger Positions
452. TPM27 Generate Derived Flows
453. TPM40 Display Class Cash Flow for Sec. Account
454. TPM41 Display Securities Account Position List
455. TPM42 Display Class Position List
456. TPM44 Treasury Products: Accrual/Deferral of Income
457. TPM45 Treasury Products: Reverse Accrual/Deferral of Income
458. TPM57A Display Position Indicator
459. TPM57C Display Position Indicator
460. TS00 Securities: Collective Processing
461. TS01 Create Security Transaction
462. TS02 Change Security Transaction
463. TS03 Execute Security Order
464. TS04 Settle Security Contract
465. TS07 Reverse Security Transaction
466. TS08 History of Security Transaction
467. WPCA Payment Cards: Execute Settlement
468. XD01 Customer Create
469. XD02 Customer Change
470. XD03 Customer Display
471. XD04 Customer Account Changes
472. XD05 Customer Block/Unblock
473. XD06 Customer Flag for Deletion
474. XD07 Change Account Group
475. XD99 Mass Maintenance: Customers
476. XDN1 Customer Number Ranges
477. XEIP Number Range for Export/Import
478. XK01 Create Vendor
479. XK02 Change Vendor
480. XK03 Display Vendor
481. XK04 Vendor Account Changes
482. XK05 Block/Unblock Vendor
483. XK06 Flag for Deletion Vendor
484. XK07 Change Account Group
485. XK99 Mass Maintenance: Vendors
Serkan AKKAVAK
Computer Engineer
ABAP Developer & SAP S/4 HANA Logistics Team Lead
Contact : serkurumsal@yandex.com
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