Sunteți pe pagina 1din 3

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

S-ar putea să vă placă și