SAP Tutorials Blog


F110 - Parameters for Automatic Payment
FB60 - Enter Incoming Invoices
OBYC - C FI Table T030
SLIS - FI-SL Spec.Purpose Ledg. Info.System
FERT - Flow of cost trace
PR00 - Travel expenses
J1IH - Create Excise JV
DMEE - DMEE: Format Tree Maintenance Tool
J1I5 - Register creation for RG23 and RG1
J2IUN - Monthly utilization
J1IJ - Excise invoice selec. at depot sale
J1INCHLN - Challan Number Updation
J1BNFE - NF-e/CT-e Monitor
J1IFQ - Challan : Reconcile Quantity
J1IG - RG23D register receipt at depot
FBL3N - G/L Account Line Items
J1IEX - Incoming Excise Invoices
OCRD - Number Range Maintenance: FCRP
FB01 - Post Document
XD01 - Create Customer (Centrally)
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FTXP - Maintain Tax Code
J1IIN - Outgoing Excise Invoice
J1IS - Excise invoice for other movements
J1IV - Excise post & print for others mvmts
J1IF01 - Subcontracting Challan : Create
FBL3N - G/L Account Line Items
FS00 - G/L acct master record maintenance
FBL5N - Customer Line Items
FBL1N - Vendor Line Items
FBCJ - Cash Journal
FAGLL03 - G/L Account Line Items (New)
FAGLB03 - Display Balances
FAGL_FC_VAL - Foreign Currency Valuation
FB50L - Enter G/L Account Doc for Ledger Grp
J1IEX - Incoming Excise Invoices
J1ID - Rate maint & amend open po's/so's
FPCOPARA - Correspondence Printing
FPP1 - Create Contract Partner
FPL9 - Display Account Balance
CAA1 - Create Contract Account
FPCJ - Cash Journal
FQEVENTS - Events
MKK - Mass Contract Invoicing
CARP - BP Cust: Fld. Mof. Ext. Application
FSP0 - G/L acct master record in chrt/accts
FAGLGVTR - G/L: Balance Carried Forward
FSE2 - Change Financial Statement Version
GP12N - FI-SL: Change Plan Data
FBB1 - Post Foreign Currency Valn
FAGL3KEH - General Ledger: Default Profit Ctr
AFAB - Post depreciation
ASIM - Simulation of asset posting
AS91 - Create Old Asset
AS01 - Create Asset Master Record
AS02 - Change Asset Master Record
AW01N - Asset Explorer
ABUMN - Transfer within Company Code
AJAB - Year-End Closing
F-90 - Acquisition from purchase w. vendor
EMMA - Log Analysis and Case Creation
FPY1 - Payment Run / Debit Memo Run
FPE1 - Post Document
FPVA - Dunning Proposal
CASE - CA Control: Role Type Grouping
CAA2 - Change Contract Account
FPBW - BW Extraction of Open Items
AJRW - Fiscal Year Change
AO90 - Account assignmt Acquisitions
ASKB - Periodic Asset Postings
AFAR - Recalculate Depreciation
ABT1N - Intercompany Asset Transfer
OASV - Enter G/L Account Postings
FMZ3 - Display Funds Commitment
FMX3 - Display Funds Reservation
FMSU - Change Status Assignment
FMX2 - Change Funds Reservation
FMEQ - FMCA: Run Drilldown Report
FMEM - FMCA: Display Drilldown Report
FM5I - FIFM: Create Fund
OBPM4 - Payment Medium Selection Variants
FIBLFFP - Free Form Payment
OBPM1 - Maintenance of Pymt Medium Formats
OBPM3 - Payment Medium Formats (Customer)
FBPM - Payment medium program of PMW
FBPM1 - Cross-Payment Run Payment Medium
FCHV - C FI Maintain Table TVOID
FF_6 - Display Electronic Bank Statement
FRFT - Rapid Entry with Repetitive Code
OBPM2 - Maintenance of Note to Payee
FRFT_B - Repetitive Codes: Payment to Banks
PR01 - Maintain (Old) Trip Data
DECK - Cash Holding Years
CJCO - Carry Forward Project Budget
FMX1 - Create Funds Reservation
KOCO - Budget Carryforward for Orders
FMZ1 - Create Funds Commitment
FMCIA - Edit Commitment Item
FMWA - Create Funds Transfer
FMWC - Display Funds Transfer
AMADEUS - Amadeus Direct
PRD1 - Create DME
TRIP - Travel Manager
PR04 - Edit Weekly Reports
FIEH01 - Process Contracts with Errors
FILATEST - Process Processing Initial Screen
0FILA - Customizing LAE Initial Screen
FILAEXPL - Display Lease
FILAEXAM - Lease: Process Analysis
FILAHELP - List Available Help Programs
FILASYST - Jump to IMG for System Customizing
FF_5 - Import Electronic Bank Statement
FI12 - Change House Banks/Bank Accounts
F111 - Parameters for Payment of PRequest
FEBAN - Bank statement postprocessing
PRAA - Automatic Vendor Maintenance
PRTS - Overview of Trips
PRRW - Post Accounting Data
PRFI - Posting to Financial Accounting
PR02 - Travel Calendar
PREC - Travel Expenses Accounting Program
APOLLO - Apollo Bypass
PR00 - Travel expenses
HUGO - Settings for Travel Planning
PR05 - Travel Expense Manager

Serkan AKKAVAK
Computer Engineer BSc
SAP Department Manager
Contact : serkurumsal@yandex.com