FAGL_ACTIV_SPLIT_CC Activation of Document Splitter
FAGL_ACTIVATION Activation of New G/L Accounting
FAGL_BELNR Number Range Maint. for Source Doc. FAGL_BELNR_LD Doc. Types for Source Docs in Ledger FAGL_CHECK_ACCOUNT Check G/L Accounts for Doc.Splitting FAGL_CHECK_DOC_TYPE Check Doc. Types for Doc. Splitting FAGL_CHECK_LINETYPE Check Bus. Transaction for Documents FAGL_CO_01 FAGL_YEC_POSTINGS Columbia FAGL_CO_PLAN Transfer CO Plan Documents in ERP GL FAGL_DEL Delete Transaction Data from Ledger FAGL_DOCNR Number Range Maint. for Doc. Number FAGL_DOCNR_LD Doc. Types for New G/L Doc. Numbers FAGL_FC_TRANS Currency Translation of Balances FAGL_FC_VAL Foreign Currency Valuation FAGL_FLEXGL_IMG IMG for New General Ledger FAGL_GINS G/L installation FAGL_IT_01 FAGL_YEC_POSTINGS Italy FAGL_MIG_ACTIVATE Start Migration FAGL_MIG_ADJUST Log of Document-Specific Adjustments FAGL_MIG_CRESPLIT Process Open Items for Doc.Splitting FAGL_MIG_CRESUM Generate Bal.Carryforward:Open Items FAGL_MIG_FICHAN Subsequent Posting: FI Docs (Update) FAGL_MIG_FICHAT Subseq. Posting: FI Docs (Selection) FAGL_MIG_FINISH Complete Migration FAGL_MIG_OPFILL Worklist for Open Items FAGL_MIG_REPORT_SUM Generated Entries: Totals Table FAGL_MIG_REPOST Subsequent Posting in Migration FAGL_MIG_REPOST_OP Transfer Open Items to New GL FAGL_MIG_RESTORE_ALL Reset Migration Completely FAGL_MIG_RESTORE_OP Reset Migration for Open Items FAGL_MIG_RESTORE_RP Reset Migration for Documents FAGL_MIG_RPFILL Worklist for Migration Documents FAGL_MIG_SELECT Determine Migration Objects FAGL_MIG_SHOW_SPL Display Document Splitting Result FAGL_MIG_SIM_SPL Simulation of Document Splitting FAGL_MIG_SPLIT Subsequently Post Split Information FAGL_MIG_STATUS Analysis: Migration Status FAGL_OBH1 C FI Doc.No.Range: Copy Company Code FAGL_OBH2 C FI Doc.No.Range: Copy Fiscal Year FAGL_PL_LC Number Range Maint. for Plan Docs FAGL_PT_01 FAGL_YEC_POSTINGS Portugal FAGL_RO_01 FAGL_YEC_POSTINGS Romania FAGL_SCENARIO Scenario Maintenance in New G/L FAGL_SCENARIO_ASS Scenario Assignment in New G/L FAGL_SCENARIO_ASSIGN Scenario Assignment for Ledger FAGL_SK_01 FAGL_YEC_POSTINGS Slovakia FAGL_TR_01 FAGL_YEC_POSTINGS Turkey FAGL_TRGT_LDGR Assgnmnt:Acctg Principle to Ldgr Grp FAGL_UPL_CF G/L: Upload of Balance Carryforward FAGL_VAL_LOG Analysis: Validation Log FAGL21 Create General Ledger Rollup FAGL22 Change General Ledger Rollup FAGL23 Display General Ledger Rollup FAGL24 Delete General Ledger Rollup FAGL25 Execute General Ledger Rollup FAGL3KEH General Ledger: Default Profit Ctr FAGLB03 Display Balances FAGLB03A Display Balances FAGLBW01 Generate Gen. Ledger Extract Struct. FAGLBW03 Assign Gen. Ledger DataSource/Ledger FAGLCOFIFLUP Repost CO->FI from Worklist FAGLCOFIIMG Customizing for CO->FI Update FAGLCOFILOGDISP Display Application Log FAGLCOFITRACEADMIN Administr. of Trace for OnlineUpdate FAGLCOFITRACEDEL Deletion of Trace Data for Update FAGLCOFITRACEOFF Deactivate Trace for Online Update FAGLCOFITRACEON Activate Trace for Online Update FAGLCOFITRACESHOW Display Trace for Online Update FAGLCOFITRNSFRCODOCS Transfer CO Doc. into Ext.Accounting FAGLCOFIWRKLSTDISP Display Worklist FAGLCOFIWRKLSTEDIT Edit Worklist FAGLCOFIWRKLSTTRACE Display Worklist and Trace Data FAGLCORC CO - FI Reconciliation FAGLF03 Reconciliation FAGLF101 Sorted List/Regrouping FAGLGA11 General Ledger: Create Act. Assessmt FAGLGA12 General Ledger: Change Act. Assessmt FAGLGA13 Gen. Ledger: Display Act. Assessment FAGLGA14 Gen. Ledger: Delete Act. Assessment FAGLGA15 Gen. Ledger: Execute Act. Assessment FAGLGA16 Gen. Ledger: Act. Assessmt Overview FAGLGA27 Gen. Ledger: Create Plan Assessment FAGLGA28 Gen. Ledger: Change Plan Assessment FAGLGA29 Gen. Ledger: Display Plan Assessment FAGLGA2A Gen. Ledger: Delete Plan Assessment FAGLGA2B Gen. Ledger: Execute Plan Assessment FAGLGA2C Gen. Ledger: Plan Assessmt Overview FAGLGA31 Gen. Ledger: Create Act.Distribution FAGLGA32 Gen. Ledger: Change Act.Distribution FAGLGA33 Gen. Ledger:Display Act.Distribution FAGLGA34 Gen. Ledger: Delete Act.Distribution FAGLGA35 Gen. Ledger:Execute Act.Distribution FAGLGA36 Gen. Ledger: Act. Distrib. Overview FAGLGA47 Gen. Ledger:Create Plan Distribution FAGLGA48 Gen. Ledger:Change Plan Distribution FAGLGA49 Gen. Ledger:Display PlanDistribution FAGLGA4A Gen. Ledger:Delete Plan Distribution FAGLGA4B Gen. Ledger:Execute PlanDistribution FAGLGA4C Gen. Ledger: Plan Distrib. Overview FAGLGCLE Activation of Plan Line Items FAGLGP52 Copy Model Plan FAGLGVTR G/L: Balance Carried Forward FAGLL03 G/L Account Line Items (New) FAGLPLC Gen. Ledger: Change Planning Layout FAGLPLD Gen. Ledger: Display Planning Layout FAGLPLI Gen. Ledger: Create Planning Layout FAGLPLSET Gen. Ledger: Set Planner Profile FAGLSKF Post Statistical Key Figures(Actual) FAGLSKF1 Post Statistical Key Figures (Plan) FAGLSKF3 Stat. Key Figures: Period Evaluation FAGLSKF4 Stat. Key Figures: Document Display FAGLSKF5 Stat. Key Figures: Document Reversal FAGLSKF6 Stat. Key Figs: Post CO Subsequently FAGLSKF7 Stat. Key Figs: Post FI Subsequently FAGLSKF8 Stat. Key Figs:Post PCA Subsequently FAGLSL25 Execute General Ledger Rollup