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General Ledger

F-03

Accounting Financial accounting General ledger Account


Clear

F.64

Accounting Financial accounting General ledger Account


Correspondence Maintain

FB12

Accounting Financial accounting General ledger Account


Correspondence Request

FS10N

Accounting Financial accounting General ledger Account


Display balances

FBL3N

Accounting Financial accounting General ledger Account


Display/change line items

FB02

Accounting Financial accounting General ledger Document


Change

FB09

Accounting Financial accounting General ledger Document


Change line items

FBU2

Accounting Financial accounting General ledger Document


Cross-CC transaction Change

FBU3

Accounting Financial accounting General ledger Document


Cross-CC transaction Display

FBU8

Accounting Financial accounting General ledger Document


Cross-CC transaction Reverse

FB03

Accounting Financial accounting General ledger Document


Display

FB04

Accounting Financial accounting General ledger Document


Display changes

FBV2

Accounting Financial accounting General ledger Document


Parked documents Change

FBV4

Accounting Financial accounting General ledger Document


Parked documents Change header

FBV3

Accounting Financial accounting General ledger Document


Parked documents Display

FBV5

Accounting Financial accounting General ledger Document


Parked documents Display changes

FBV0

Accounting Financial accounting General ledger Document


Parked documents Post/delete

FBV6

Accounting Financial accounting General ledger Document


Parked documents Refuse

FBD2

Accounting Financial accounting General ledger Document


Reference documents Recurring document Change

F.56

Accounting Financial accounting General ledger Document


Reference documents Recurring document Delete

FBD3

Accounting Financial accounting General ledger Document


Reference documents Recurring document Display

FBD4

Accounting Financial accounting General ledger Document


Reference documents Recurring document Display
changes

FBM2

Accounting Financial accounting General ledger Document


Reference documents Sample document Change

F.57

Accounting Financial accounting General ledger Document


Reference documents Sample document Delete

FBM3

Accounting Financial accounting General ledger Document


Reference documents Sample document Display

FBM4

Accounting Financial accounting General ledger Document


Reference documents Sample document Display changes

FBRA

Accounting Financial accounting General ledger Document


Reset cleared items

FB08

Accounting Financial accounting General ledger Document


Reverse Individual reversal

F.80

Accounting Financial accounting General ledger Document


Reverse Mass reversal

FBCJ

Accounting Financial accounting General ledger Document


entry Cash journal posting

FB50

Accounting Financial accounting General ledger Document


entry G/L account posting

F-06

Accounting Financial accounting General ledger Document


entry Incoming payment

F-02

Accounting Financial accounting General ledger Document


entry Others General posting

F-07

Accounting Financial accounting General ledger Document


entry Outgoing payment

F-65

Accounting Financial accounting General ledger Document


entry Park document

F-04

Accounting Financial accounting General ledger Document


entry Post with clearing

FKMT

Accounting Financial accounting General ledger Document


entry Reference documents Account assignment model

FBD1

Accounting Financial accounting General ledger Document


entry Reference documents Recurring document

F-01

Accounting Financial accounting General ledger Document


entry Reference documents Sample document

F-05

Accounting Financial accounting General ledger Document


entry Valuate foreign currency

OB52

Accounting Financial Accounting General Ledger


Environment Current settings Open/Close posting periods

FB07

Accounting Financial accounting General ledger


Environment User parameters Control totals

FB00

Accounting Financial accounting General ledger


Environment User parameters Editing options

FQUS

Accounting Financial accounting General ledger


Information system Tools General Ledger Query

FS16

Accounting Financial accounting General ledger Master


records Compare company code Receive

FS15

Accounting Financial accounting General ledger Master


records Compare company code Send

FS04

Accounting Financial accounting General ledger Master


records Display changes Centrally

FSP4

Accounting Financial accounting General ledger Master


records Display changes In chart of accounts

FSS4

Accounting Financial accounting General ledger Master


records Display changes In company code

FS00

Accounting Financial accounting General ledger Master


records Individual processing Centrally

FSP0

Accounting Financial accounting General ledger Master


records Individual processing Chart of accounts

FSS0

Accounting Financial accounting General ledger Master


records Individual processing In company code

FSM2

Accounting Financial accounting General ledger Master


records Sample account Change

FSM1

Accounting Financial accounting General ledger Master


records Sample account Create

FSM5

Accounting Financial accounting General ledger Master


records Sample account Delete

FSM3

Accounting Financial accounting General ledger Master


records Sample account Display

FSM4

Accounting Financial accounting General ledger Master


records Sample account Display changes

F61A

Accounting Financial accounting General ledger Periodic


processing Archiving Banks

FCAA

Accounting Financial accounting General ledger Periodic


processing Archiving Checks

F48A

Accounting Financial accounting General ledger Periodic


processing Archiving Documents

F53A

Accounting Financial accounting General ledger Periodic


processing Archiving G/L accounts

F64A

Accounting Financial accounting General ledger Periodic


processing Archiving Transaction figures

F.13

Accounting Financial accounting General ledger Periodic


processing Automatic clearing

F.16

Accounting Financial accounting General ledger Periodic


processing Closing Carry forward Balances

F.03

Accounting Financial accounting General ledger Periodic


processing Closing Check/count Comparison

F.5D

Accounting Financial accounting General ledger Periodic


processing Closing Regroup Balance Sheet Readjustment
Calculate

F.5F

Accounting Financial accounting General ledger Periodic


processing Closing Regroup Balance Sheet Readjustment
Display log

F.5E

Accounting Financial accounting General ledger Periodic


processing Closing Regroup Balance Sheet Readjustment
Post

F.5G

Accounting Financial accounting General ledger Periodic


processing Closing Regroup Balance Sheet Readjustment
Special functions

F.19

Accounting Financial accounting General ledger Periodic


processing Closing Regroup GR/IR clearing

F.50

Accounting Financial accounting General ledger Periodic


processing Closing Regroup Profit and Loss Adjustment

FB41

Accounting Financial accounting General ledger Periodic


processing Closing Report Post tax Payable

F.97

Accounting Financial accounting General ledger Periodic


processing Closing Report Report selection

GC44

Accounting Financial accounting General ledger Periodic


processing Closing Report Send data to consolidation

F.38

Accounting Financial accounting General ledger Periodic


processing Closing Report Transfer deferred tax

FBS1

Accounting Financial accounting General ledger Periodic


processing Closing Valuate Enter Accrual/Deferral Doc.

F.06

Accounting Financial accounting General ledger Periodic


processing Closing Valuate Foreign Currency Valuation of
Inventory

FJA1

Accounting Financial accounting General ledger Periodic


processing Closing Valuate G/L Account Inflation
Revaluation

FJA2

Accounting Financial accounting General ledger Periodic


processing Closing Valuate Reset Inflation Data

F.81

Accounting Financial accounting General ledger Periodic


processing Closing Valuate Reverse Accrual/Deferral
Document

F.05

Accounting Financial accounting General ledger Periodic


processing Closing Valuate Valuation of Open Itemsin
Foreign Currency

F.52

Accounting Financial accounting General ledger Periodic


processing Interest calculation Balances

FSE6N

Accounting Financial accounting General ledger Periodic


processing Planning Display

FSE5N

Accounting Financial accounting General ledger Periodic


processing Planning Enter

F.61

Accounting Financial accounting General ledger Periodic


processing Print correspondence As per requests

F.63

Accounting Financial accounting General ledger Periodic


processing Print correspondence Delete requests

F.62

Accounting Financial accounting General ledger Periodic


processing Print correspondence Internal documents

F.14

Accounting Financial accounting General ledger Periodic


processing Recurring entries Execute

F.15

Accounting Financial accounting General ledger Periodic


processing Recurring entries Lists

Reports
S_ALR_87012359

Accounting Financial accounting General ledger Reporting


Tax reports General Additional List for Advance Return for
Tax on Sales/Purchases Additional List for Advance Return for
Tax on Sales/Purchases

S_ALR_87012358

Accounting Financial accounting General ledger Reporting


Tax reports General Additional List for Advance Return for
Tax on Sales/Purchases SAP minimal variant

S_ALR_87012357

Accounting Financial accounting General ledger Reporting


Tax reports General Advance Return for Tax on
Sales/Purchases Advance Return for Tax on Sales/Purchases

S_ALR_87012356

Accounting Financial accounting General ledger Reporting


Tax reports General Advance Return for Tax on
Sales/Purchases SAP minimal variant

S_ALR_87012363

Accounting Financial accounting General ledger Reporting


Tax reports General Cross-Company Code Tax

S_ALR_87012364

Accounting Financial accounting General ledger Reporting


Tax reports General Cross-Company Code Tax (Japan and
Denmark)

S_ALR_87012362

Accounting Financial accounting General ledger Reporting


Tax reports General Input Tax from Parked Documents

S_ALR_87012361

Accounting Financial accounting General ledger Reporting


Tax reports General Tax Adjustment

S_ALR_87012365

Accounting Financial accounting General ledger Reporting


Tax reports General Tax Information (Country)

S_ALR_87012360

Accounting Financial accounting General ledger Reporting


Tax reports General Transfer Postings for Deferred Taxes

S_ALR_87012375

Accounting Financial accounting General ledger Reporting


Tax reports Germany Print Program: Advance Return for
Tax on Sales/Purchases (Germany)

S_ALR_87012315

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail All
accounts From balance audit trail Account Details from
Historical Accumulated Balance Audit Trail

S_ALR_87012314

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail All
accounts From balance audit trail Extract for the Accumulated
Historical Balance Audit Trail

S_ALR_87012316

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail All
accounts From balance audit trail Historical Balance Audit Trail
by Alternative Account Number

S_ALR_87012313

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail All
accounts General Ledger Corresponding Accounts (Russia)

S_ALR_87012312

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail All
accounts General Ledger from theDocument File

S_ALR_87012319

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail Open
item accounts From balance audit trail Accts Detailed Listing
from Open Item Account Accumulated Audit Trail

S_ALR_87012318

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail Open
item accounts From balance audit trail Extract for
AccumulatedOpen Item Balance AuditTrail

S_ALR_87012320

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail Open
item accounts From balance audit trail Open Item Balance
AuditTrail by Alternative Account Number

S_ALR_87012317

Accounting Financial accounting General ledger Periodic


processing Closing Document Balance audit trail Open
item accounts Open Item Account Balance Audit Trail from the
Document File

S_ALR_87099948

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
Chile Cash Journal (Chile, Peru)

S_ALR_87099949

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
Chile General Ledger (Chile, Peru)

S_ALR_87012338

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Average balances Fiscal year version - local currency
year-to-date

S_ALR_87012335

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Average balances Fiscal year version - transaction
currency

S_ALR_87012339

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Average balances Fiscal year version - transaction
currency year-to-date

S_ALR_87012334

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Average balances Local currency period version

S_ALR_87012336

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Average balances Posting date daily version

S_ALR_87012337

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Average balances Value date daily version

S_ALR_87012277

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General G/L Account Balances G/L Account Balances

S_ALR_87012276

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General G/L Account Balances SAP minimal variant

S_ALR_87012278

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Structured Account Balances SAP minimal variant

S_ALR_87012279

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Structured Account Balances Structured Account
Balances

S_ALR_87012300

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Totals and Balances SAP minimal variant

S_ALR_87012301

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance lists
General Totals and Balances Totals and Balances

FSIB

Accounting Financial accounting General ledger


Information system General Ledger Reports Balance Sheet/
Profit and Loss Statement / CashFlow Background processing
Background processing

S_ALR_87012289

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Compact Document Journal Compact Document
Journal

S_ALR_87012288

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Compact Document Journal SAP minimal variant

S_ALR_87012293

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Display of Changed Documents Display of Changed
Documents

S_ALR_87012292

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Display of Changed Documents SAP minimal variant

S_ALR_87012287

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Document Journal Document Journal

S_ALR_87012286

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Document Journal SAP minimal variant

S_ALR_87012342

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Gaps in Document NumberAssignment

S_ALR_87012341

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Invoice Numbers Allocated Twice Invoice Numbers
Allocated Twice

S_ALR_87012340

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Invoice Numbers Allocated Twice SAP minimal
variant

S_ALR_87012291

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Line Item Journal Line Item Journal

S_ALR_87012290

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Line Item Journal SAP minimal variant

S_ALR_87012347

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Line Items Extract

S_ALR_87012344

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Posting Totals Posting Totals

S_ALR_87012343

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Posting Totals SAP minimal variant

S_ALR_87012346

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Recurring Entry Documents Recurring Entry
Documents

S_ALR_87012345

Accounting Financial accounting General ledger


Information system General Ledger Reports Document
General Recurring Entry Documents SAP minimal variant

S_ALR_87012332

Accounting Financial accounting General ledger


Information system General Ledger Reports Line items G/L
Account Statements G/L Account Statements

S_ALR_87012331

Accounting Financial accounting General ledger


Information system General Ledger Reports Line items G/L
Account Statements SAP Minimal Variant

S_ALR_87012282

Accounting Financial accounting General ledger


Information system General Ledger Reports Line items G/L
Line Items G/L Line Items

S_ALR_87012281

Accounting Financial accounting General ledger


Information system General Ledger Reports Line items G/L
Line Items Poland: With Account Balances

S_ALR_87012280

Accounting Financial accounting General ledger


Information system General Ledger Reports Line items G/L
Line Items SAP minimal variant

S_ALR_87012304

Accounting Financial accounting General ledger


Information system General Ledger Reports Line items G/L
Line Items SAP minimal variant

S_ALR_87012330

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
Account Assignment Manual Account Assignment Manual

S_ALR_87012329

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
Account Assignment Manual SAP minimal variant

S_ALR_87012326

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
Chart of Accounts Chart of Accounts

S_ALR_87012325

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
Chart of Accounts SAP minimal variant

S_ALR_87012308

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
Display Changes to G/L Accounts Display Changes to G/L
Accounts

S_ALR_87012307

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
Display Changes to G/L Accounts SAP minimal variant

S_ALR_87012328

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
G/L Account List G/L Account List

S_ALR_87012327

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
G/L Account List SAP minimal variant

S_ALR_87012333

Accounting Financial accounting General ledger


Information system General Ledger Reports Master data
G/L Accounts List

S_BCE_68000174

Accounting Financial accounting General ledger


Environment Current settings Enter exchange rates

S_ALR_87002678

Accounting Financial accounting General ledger


Environment Current settings Enter reference interest values

S_ALR_87002510

Accounting Financial accounting General ledger


Environment Current settings Enter time interest terms

S_ALR_87005056

Accounting Financial accounting General ledger


Environment Current settings Maintain worklist for displaying
balance

S_ALR_87005192

Accounting Financial accounting General ledger


Environment Current settings Maintain worklist for displaying
line items

S_ALR_87005102

Accounting Financial accounting General ledger


Environment Current settings Maintain worklist for processing
open items

S_ALR_87003642

Accounting Financial accounting General ledger


Environment Current settings Open and Close Posting
Periods

Accounts Payable
Document Entry
FB60 Invoice
F-43 Invoice General
FB65 Credit Memo
F-41 Credit Memo General
FB10 Invoice/Credit Memo Fast Entry
FV60 Park or Edit Invoice
F-63 Invoice Parking General
FV65 Park/Edit Credit Memo
F-66 Credit Memo Parking General
F-47 Request Down Payment
F-48 Down Payment
F-54 Clearing Down Payment
F-40 Payment Bill of Exchange
FBW6 Check/Bill of Exchange
F-52 Incoming Payment
F-42 Without Clearing
F-51 With Clearing
F-55 Statistical Posting
F-57 Noted Items
FKMT Account Assignment Model
FBD1 Recurring Entry Document
F-01 Sample Document
F-53 Post Outgoing Payment
F-58 Post + Print Forms for Outgoing Payment
F-59 Payment Request for Outgoing Payment

Document
FB02 Change
FB09 Change Line Items
FB03 Display
FB04 Display Changes
FBV0 Post/Delete Parked Document
FV60 One-Screen Transaction for Posting/Deleting Parked Documents
FBV2 Change Parked Documents
FV60 One-Screen Transaction for Changes Parked Documents
FBV3 Display Parked Documents
FBV4 Change Header Parked Documents
FBV5 Display Changes Parked Documents
FBV6 Reject Parked Documents
FBD2 Change Recurring Entry Documents
FBD3 Display Recurring Entry Documents
FBD4 Display Changes Recurring Entry Documents
F.56 Delete Recurring Entry Documents

FBM2 Change Sample Documents


FBM4 Display Changes Sample Documents
F.57 Delete Sample Documents
F-56 Reverse Statistical Posting
F-46 Reverse Check/Bill of Exchange
FBWD Process Bill of Exchange Payable
FB08 Individual Reversal of Document
F.80 Mass Reversal of Documents
FBU2 Change Cross-CC Transactions
FBU3 Display Cross-CC Transactions
FBU8 Reverse Cross-CC Transactions
FBZ5 Print Payment Forms

Master Records
FK01 Create
FK02 Change
FK03 Display
FK05 Block/Unblock
FK06 Set Deletion Indicator
FK08 Single Confirmation of Change
FK09 List Confirmation of Change
FK04 Display Changes
F.48 Purchasing Accounting
FK15 Send Company Codes
FK16 Receive Company Codes
XK01 Create Centrally
XK02 Change Centrally
XK03 Display Centrally
XK05 Block/Unblock Centrally
XK06 Set Deletion Indicator Centrally
XK04 Display Changes Centrally

Periodic Processing
SCMA Schedule Manager
F110 Payments Automatic
F110S Schedule Payment Program Periodically
F.4A Without Open Items Interest on Arrears Calculation
F.4B With Open Items Interest on Arrrears Calculation
F.4C Without Postings Interest on Arrears Calculation
F.47 Free Selections Interest on Arrears Calculation
F.44 Balance Interst Calculation Calculation
F150 Dunning
F.13 Automatic Clearing
F13E With Clearing Currency Specified
F.61 As per Requests Print Correspondence
F.63 Delete Requests Print Correspondence
F.27 Periodic Account Statements Print Correspondence

F.62 Internal Documents Print Correspondence


SO10 Enter Text Standard Letters
F.66 Issue Letters Standard Letters
F.18 Print Letters Balance Confirmations
F.1B Create Index Balance Confirmations
F.1A Group Vendors Balance Confirmations
F.14 Execute Recurring Entries
F.15 Lists Recurring Entries
F.18 Balance Confirmation: Print
F.1B Balance Confirmation: Create Index
F.1A Balance confirmation: Group vendors
FB2E Cross-System Reconciliation of Affiliated Companies
F.05 Valuation of Open Items in Foreign Currency
FJA4 Inflation Adjustment of Open Items in Foreign Currencies
FJA6 Inflation Adjustment of Open Payables in Local Currency
F101 Reclassify Receivables/Payables

Account
F.07 Balance Carryforward
ME51N- Create Purchase requisition
ME21N-Creare Purchase Order
MIGO- Make Goods Reciept entry
J1IEX-Create Part 2 Excise Invoice
MIRO-Vendor Invoice
f110-Automatic Payment
FK10N Display Balances
FBL1N Display/Change Line Items
F-44 Clear
FB12 Request Correspondence
F.64 Maintain Correspondence

Reports
S_P00_07000134 Generic Withholding Tax Reporting
S_PL0_09000447 Withholding Tax Report for the Vendor
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List

S_ALR_87012104 List of Cleared Vendor Items for Printing


S_ALR_87012105 List of Down Payments Open On Key Date Vendors
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks
S_ALR_87012098 Open Item Account Balance Audit Trail from the Document File
FAGLF101 Sorting/Reclassification (New)
S_ALR_87012114 Bill of Exchange List
S_ALR_87012115 Extended Bill of Exchange List with ABAP List Viewer
FAGL_FC_VAL Foreign Currency Valuation of Open Items (New)

FB60
F-43
FB65
F-41
FB10
FV60
F-63
FV65
F-66
F-47
F-48
F-54
F-40
FBW6
F-52
F-42
F-51
F-55
F-57
FKMT
FBD1
F-01
F-53
F-58
F-59
FB02
FB09
FB03
FB04
FBV0
FV60
FBV2
FV60
FBV3
FBV4
FBV5
FBV6
FBD2
FBD3
FBD4
F.56

FBM2
FBM4
F.57
F-56
F-46
FBWD
FB08
F.80
FBU2
FBU3
FBU8
FBZ5
FK01
FK02
FK03
FK05
FK06
FK08
FK09
FK04
F.48
FK15
FK16
XK01
XK02
XK03
XK05
XK06
XK04
SCMA
F110
F110S
F.4A
F.4B
F.4C
F.47
F.44
F150
F.13
F13E
F.61
F.63
F.27

F.62
SO10
F.66
F.18
F.1B
F.1A
F.14
F.15
F.18
F.1B
F.1A
FB2E
F.05
FJA4
FJA6
F101

F.07
ME51N
ME21N
MIGO
J1IEX
MIRO
f110
FK10N
FBL1N
F-44
FB12
F.64
S_P00_07000134
S_PL0_09000447
S_ALR_87012077
S_ALR_87012082
S_ALR_87012093
S_ALR_87012079
S_ALR_87012080
S_ALR_87012081
S_ALR_87012078
S_ALR_87012103
S_ALR_87012083
S_ALR_87012084
S_ALR_87012085

S_ALR_87012104
S_ALR_87012105
S_ALR_87012086
S_ALR_87012087
S_ALR_87012089
S_ALR_87012090
S_P99_41000099
S_P99_41000101
S_ALR_87012119
S_P99_41000102
S_ALR_87012098
FAGLF101
S_ALR_87012114
S_ALR_87012115
FAGL_FC_VAL

Account Receivable
FD11

Accounting Financial accounting Accounts Receivable


Account Analysis

F-32

Accounting Financial accounting Accounts Receivable


Account Clear

F.64

Accounting Financial accounting Accounts Receivable


Account Correspondence Maintain

FB12

Accounting Financial accounting Accounts Receivable


Account Correspondence Request

FD10N

Accounting Financial accounting Accounts Receivable


Account Display balances

FBL5N

Accounting Financial accounting Accounts Receivable


Account Display/change line items

FB02

Accounting Financial accounting Accounts Receivable


Document Change

FB09

Accounting Financial accounting Accounts Receivable


Document Change line items

FBU2

Accounting Financial accounting Accounts Receivable


Document Cross-CC transaction Change

FBU3

Accounting Financial accounting Accounts Receivable


Document Cross-CC transaction Display

FBU8

Accounting Financial accounting Accounts Receivable


Document Cross-CC transaction Reverse

FB03

Accounting Financial accounting Accounts Receivable


Document Display

FB04

Accounting Financial accounting Accounts Receivable


Document Display changes

FBZ5

Accounting Financial accounting Accounts Receivable


Document More functions Print payment forms

FBV2

Accounting Financial accounting Accounts Receivable


Document Parked documents Change

FBV4

Accounting Financial accounting Accounts Receivable


Document Parked documents Change header

FBV3

Accounting Financial accounting Accounts Receivable


Document Parked documents Display

FBV5

Accounting Financial accounting Accounts Receivable


Document Parked documents Display changes

FBV0

Accounting Financial accounting Accounts Receivable


Document Parked documents Post/delete

FBV6

Accounting Financial accounting Accounts Receivable


Document Parked documents Refuse

FBD2

Accounting Financial accounting Accounts Receivable


Document Reference documents Recurring
document Change

F.56

Accounting Financial accounting Accounts Receivable


Document Reference documents Recurring
document Delete

FBD3

Accounting Financial accounting Accounts Receivable


Document Reference documents Recurring
document Display

FBD4

Accounting Financial accounting Accounts Receivable


Document Reference documents Recurring
document Display changes

FBM2

Accounting Financial accounting Accounts Receivable


Document Reference documents Sample
document Change

F.57

Accounting Financial accounting Accounts Receivable


Document Reference documents Sample
document Delete

FBM3

Accounting Financial accounting Accounts Receivable


Document Reference documents Sample
document Display

FBM4

Accounting Financial accounting Accounts Receivable


Document Reference documents Sample
document Display changes

FBRA

Accounting Financial accounting Accounts Receivable


Document Reset cleared items

FB08

Accounting Financial accounting Accounts Receivable


Document Reverse Individual reversal

F.80

Accounting Financial accounting Accounts Receivable


Document Reverse Mass reversal

F-23

Accounting Financial accounting Accounts Receivable


Document Special G/L trans. Reverse bill of
exchange request

F-25

Accounting Financial accounting Accounts Receivable


Document Special G/L trans. Reverse check/bill of
exchange

F-19

Accounting Financial accounting Accounts Receivable


Document Special G/L trans. Reverse statistical
posting

FB75

Accounting Financial accounting Accounts Receivable


Document entry Credit memo

F-39

Accounting Financial accounting Accounts Receivable


Document entry Down payment Clearing

F-29

Accounting Financial accounting Accounts Receivable


Document entry Down payment Down payment

F-37

Accounting Financial accounting Accounts Receivable


Document entry Down payment Request

F-28

Accounting Financial accounting Accounts Receivable


Document entry Incoming payment

FB70

Accounting Financial accounting Accounts Receivable


Document entry Invoice

F-27

Accounting Financial accounting Accounts Receivable


Document entry Other Credit memo - general

F-30

Accounting Financial accounting Accounts Receivable


Document entry Other Intern.transf.psting With
clearing

F-21

Accounting Financial accounting Accounts Receivable


Document entry Other Intern.transf.psting
Without clearing

F-22

Accounting Financial accounting Accounts Receivable


Document entry Other Invoice - general

F-49

Accounting Financial accounting Accounts Receivable


Document entry Other Noted item

F-31

Accounting Financial accounting Accounts Receivable


Document entry Other Outgoing payment Post

F-18

Accounting Financial accounting Accounts Receivable


Document entry Other Outgoing payment Post +
print forms

F-59

Accounting Financial accounting Accounts Receivable


Document entry Other Payment request

F-38

Accounting Financial accounting Accounts Receivable


Document entry Other Statistical posting

F-67

Accounting Financial accounting Accounts Receivable


Document entry Park credit memo

F-64

Accounting Financial accounting Accounts Receivable


Document entry Park invoice

FBE2

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Change

FBE1

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Create

FBE6

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Delete

FBE3

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Display

F-26

Accounting Financial accounting Accounts Receivable


Document entry Payment fast entry

FKMT

Accounting Financial accounting Accounts Receivable


Document entry Reference documents Act
assignment model

FBD1

Accounting Financial accounting Accounts Receivable


Document entry Reference documents Recurring
document

F-01

Accounting Financial accounting Accounts Receivable


Document entry Reference documents Sample
document

FXMN

Accounting Financial accounting Accounts Receivable


Environment Additional components

FCH6

Accounting Financial accounting Accounts Receivable


Environment Check information Change
Additional info/cash

FCHT

Accounting Financial accounting Accounts Receivable


Environment Check information Change
Assignment to payment

FCHR

Accounting Financial accounting Accounts Receivable


Environment Check information Change Online
cashed checks

FCH4

Accounting Financial accounting Accounts Receivable


Environment Check information Change
Renumber

FCH7

Accounting Financial accounting Accounts Receivable


Environment Check information Change Reprint
check

FCH5

Accounting Financial accounting Accounts Receivable


Environment Check information Create Manual
checks

FCHD

Accounting Financial accounting Accounts Receivable


Environment Check information Delete For
payment run

FCHF

Accounting Financial accounting Accounts Receivable


Environment Check information Delete Manual
checks

FCHG

Accounting Financial accounting Accounts Receivable


Environment Check information Delete Reset
data

FCHE

Accounting Financial accounting Accounts Receivable


Environment Check information Delete Voided
checks

FCHN

Accounting Financial accounting Accounts Receivable


Environment Check information Display Check
register

FCH1

Accounting Financial accounting Accounts Receivable


Environment Check information Display For
check

FCH2

Accounting Financial accounting Accounts Receivable


Environment Check information Display For
payment document

FCHX

Accounting Financial accounting Accounts Receivable


Environment Check information External data
transfer

FCH8

Accounting Financial accounting Accounts Receivable


Environment Check information Void Cancel
payment

FCH9

Accounting Financial accounting Accounts Receivable


Environment Check information Void Issued
checks

FCH3

Accounting Financial accounting Accounts Receivable


Environment Check information Void Unused
checks

FB07

Accounting Financial accounting Accounts Receivable


Environment User parameters Control totals

FB00

Accounting Financial accounting Accounts Receivable


Environment User parameters Editing options

F.29

Accounting Financial accounting Accounts Receivable


Information system Tools Configure Create
evaluations

OBAJ

Accounting Financial accounting Accounts Receivable


Information system Tools Configure Select
evaluations

OBAN

Accounting Financial accounting Accounts Receivable


Information system Tools Configure Specify data
volume

F.30

Accounting Financial accounting Accounts Receivable


Information system Tools Display evaluations

FQUD

Accounting Financial accounting Accounts Receivable


Information system Tools Query for Accounts
Receivable

FI02

Accounting Financial accounting Accounts Receivable


Master records Bank Change

FI01

Accounting Financial accounting Accounts Receivable


Master records Bank Create

FI03

Accounting Financial accounting Accounts Receivable


Master records Bank Display

FI04

Accounting Financial accounting Accounts Receivable


Master records Bank Display changes

FI06

Accounting Financial accounting Accounts Receivable


Master records Bank Mark for deletion

FD05

Accounting Financial accounting Accounts Receivable


Master records Block/unblock

FD02

Accounting Financial accounting Accounts Receivable


Master records Change

FD09

Accounting Financial accounting Accounts Receivable


Master records Confirmation of change List

FD08

Accounting Financial accounting Accounts Receivable


Master records Confirmation of change Single

FD01

Accounting Financial accounting Accounts Receivable


Master records Create

FD03

Accounting Financial accounting Accounts Receivable


Master records Display

FD04

Accounting Financial accounting Accounts Receivable


Master records Display changes

XD05

Accounting Financial accounting Accounts Receivable


Master records Maintain centrally Block/unblock

XD02

Accounting Financial accounting Accounts Receivable


Master records Maintain centrally Change

XD01

Accounting Financial accounting Accounts Receivable


Master records Maintain centrally Create

XD03

Accounting Financial accounting Accounts Receivable


Master records Maintain centrally Display

XD04

Accounting Financial accounting Accounts Receivable


Master records Maintain centrally Display changes

XD06

Accounting Financial accounting Accounts Receivable


Master records Maintain centrally Mark for deletion

FD06

Accounting Financial accounting Accounts Receivable


Master records Mark for deletion

F61A

Accounting Financial accounting Accounts Receivable


Periodic processing Archiving Banks

FCAA

Accounting Financial accounting Accounts Receivable


Periodic processing Archiving Checks

F56A

Accounting Financial accounting Accounts Receivable


Periodic processing Archiving Customers

F48A

Accounting Financial accounting Accounts Receivable


Periodic processing Archiving Documents

F64A

Accounting Financial accounting Accounts Receivable


Periodic processing Archiving Transaction figures

F.13

Accounting Financial accounting Accounts Receivable


Periodic processing Automatic clearing

F.07

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Carry forward
Balances

F.1B

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Check/count
Balance confirmation: Create index

F.1A

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Check/count
Balance confirmation: Group customers

F.17

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Check/count
Balance confirmation: Print

F.03

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Check/count
Comparison

F.2E

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Check/count
Reconcile affiliated companies

F101

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Regroup
Receivables/Payables

F107

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Valuate Further
valuations

FJA4

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Valuate Inflation
adjustment OIs in FC

FJA5

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Valuate Inflation
adjustment OIs in LC

F.05

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Valuate Open items
in foreign currency

F103

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Valuate
Receivables transfer posting

F104

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Valuate Reserve for
bad debt

F150

Accounting Financial accounting Accounts Receivable


Periodic processing Dunning

F.24

Accounting Financial accounting Accounts Receivable


Periodic processing Interest calculation Arrears
interest Free selections

F.2B

Accounting Financial accounting Accounts Receivable


Periodic processing Interest calculation Arrears
interest With open items

F.2A

Accounting Financial accounting Accounts Receivable


Periodic processing Interest calculation Arrears
interest Without open items

F.2C

Accounting Financial accounting Accounts Receivable


Periodic processing Interest calculation Arrears
interest Without postings

F.26

Accounting Financial accounting Accounts Receivable


Periodic processing Interest calculation Balance
interest

FCC3

Accounting Financial accounting Accounts Receivable


Periodic processing Payment cards Delete logs

FCC4

Accounting Financial accounting Accounts Receivable


Periodic processing Payment cards Display logs

FCC2

Accounting Financial accounting Accounts Receivable


Periodic processing Payment cards Repeat
settlement

FCC1

Accounting Financial accounting Accounts Receivable


Periodic processing Payment cards Settle

FCCR

Accounting Financial accounting Accounts Receivable


Periodic processing Payment cards Standard
reports

F110

Accounting Financial accounting Accounts Receivable


Periodic processing Payments

F.61

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence As per
requests

F.1B

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence Balance
confirmation Create index

F.1A

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence Balance
confirmation Group customers

F.17

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence Balance
confirmation Print letters

F.63

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence Delete
requests

F.62

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence Internal
documents

F.27

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence Periodic
account statements

SO10

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence
Standard letters Enter text

F.65

Accounting Financial accounting Accounts Receivable


Periodic processing Print correspondence
Standard letters Issue letters

F.14

Accounting Financial accounting Accounts Receivable


Periodic processing Recurring entries Execute

F.15

Accounting Financial accounting Accounts Receivable


Periodic processing Recurring entries Lists

REPORTS
S_ALR_87012204

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Payment advice
notes: Reorganization Customer reorganization

S_ALR_87012205

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Payment advice
notes: Reorganization Payment advice notes:
Reorganization

S_ALR_87012200

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Payment advice
overview Customer payment advice

S_ALR_87012201

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Payment advice
overview Payment advice overview

S_ALR_87012202

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Payment advice
overview(header and item data) Customer payment
advice

S_ALR_87012203

Accounting Financial accounting Accounts Receivable


Document entry Payment advice Payment advice
overview(header and item data) Payment advice
overview(header and item data)

S_ALR_87001486

Accounting Financial accounting Accounts Receivable


Environment Current settings Available amounts
for the payment program

S_ALR_87001487

Accounting Financial accounting Accounts Receivable


Environment Current settings Bank selection for
payment program

S_ALR_87001405

Accounting Financial accounting Accounts Receivable


Environment Current settings Define failed
payment transactions (bills of exchange)

S_BCE_68000174

Accounting Financial accounting Accounts Receivable


Environment Current settings Enter exchange
rates

S_ALR_87001320

Accounting Financial accounting Accounts Receivable


Environment Current settings Enter interest rates

S_ALR_87002678

Accounting Financial accounting Accounts Receivable


Environment Current settings Enter reference
interest values

S_ALR_87002510

Accounting Financial accounting Accounts Receivable


Environment Current settings Enter time interest
terms

S_ALR_87003131

Accounting Financial accounting Accounts Receivable


Environment Current settings Maintain worklist for
displaying balances

S_ALR_87003149

Accounting Financial accounting Accounts Receivable


Environment Current settings Maintain worklist for
displaying open items

S_ALR_87003171

Accounting Financial accounting Accounts Receivable


Environment Current settings Maintain worklist for
processing line items

S_ALR_87003642

Accounting Financial accounting Accounts Receivable


Environment Current settings Open and close
posting periods

S_ALR_87012167

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customer Balances Accounts Receivable
Information System

S_ALR_87012172

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customer Balances Customer Balances
in Local Currency

S_ALR_87012186

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customer Balances Customer Sales

S_ALR_87012169

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customer Balances Transaction figures:
Account balance

S_ALR_87012171

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customer Balances Transaction figures:
Sales

S_ALR_87012170

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customer Balances Transaction figures:
Special sales

S_ALR_87012176

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items Customer Evaluation
with OI Sorted List

S_ALR_87012178

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items Customer Open Item
Analysis (Overdue Items Balance)

S_ALR_87012177

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items Customer Payment
History

S_ALR_87012168

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items Due Date Analysis for
Open Items

S_ALR_87012198

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items List of Cleared
Customer Items

S_ALR_87012197

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items List of Customer Line
Items

S_ALR_87012173

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items List of Customer Open
Items

S_ALR_87012174

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items List of Customer Open
Items

S_ALR_87012199

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items List Of Down Payments
Open On Key Date - Customers

S_ALR_87012175

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Customers: Items Open Items - Customer
Due Date Forecast

S_ALR_87012180

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Master Data Address List

S_ALR_87012179

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Master Data Customer List

S_ALR_87012195

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Master Data Customer Master Data
Comparison

S_ALR_87012182

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Master Data Display Changes to
Customers

S_ALR_87012183

Accounting Financial accounting Accounts Receivable


Information system Reports for Accounts Receivable
Accounting Master Data Display/Confirm Critical
Customer Changes

S_ALR_87012188

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Document All
accounts From balance audit trail data Account details
from historical accumulated balance audit trail

S_ALR_87012187

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Document All
accounts From balance audit trail data Extract for the
accumulated historical balance audit trail

S_ALR_87012189

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Document All
accounts From balance audit trail data Historical
balance audit trail by alternative account number

S_ALR_87012192

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Document Open
item accounts From balance audit trail Accts detailed
listing from open item account accumulated audit trail

S_ALR_87012191

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Document Open
item accounts From balance audit trail Extract for
accumulatedopen item balance audittrail

S_ALR_87012193

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Document Open
item accounts From balance audit trail Open item
balance audittrail by alternative account number

S_ALR_87012190

Accounting Financial accounting Accounts Receivable


Periodic processing Closing Document Open
item accounts Open item account balance audit trail from
the document file

S_ALR_87012212

Accounting Financial accounting Accounts Receivable


Periodic processing Multi-level dunning of bill of
exchange requests

HCM
Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Action
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types
PC00_M02_LINF0 - Infotype Overview for Employee
S_AHR_61016380 - Logged Changes in Infotype Data (Important)
S_AHR_61015609 - Bank Details
S_AHR_61015785 - Infotype Overview for Employee
Time Management
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
PT40 - PDC Error Transaction
PT80 - Subsystem Connection
PT60 - Time Evaluation
PT66 - Display Time Evaluation Results (Cluster B2)
PT_CLSTB2 - Display Time Evaluation Results (Cluster B2) (really important in PT).
PT_CLSTB1 - Display Temporary Time Evaluation Results (Cluster B1)
PT_CLSTL1 - Display Individual Incentive Wages (Cluster L1)
PT_BAL00 - Cumulated Time Evaluation Results (Time Balances/Wage Types)
PT_ERL00 - Time Evaluation Messages: Analysis

PT_QTA10 - Display Absence Quota Information


PT_QTA00 - Generate Absence Quotas
PC00_M05_LWPA-Absence Overview
PC00_M08_OVERVIEW - Absence data overview
PC00_M43_CPTQ - Ptquoded correction report
Cross Application Time Sheet
CATS_DA - Display Working Times
CAT2 - Time Sheet: Maintain Times
CAT3 - Time Sheet: Display Times
CATS_APPR_LITE - Approve Working Times
CAT6 - Transfer External -> Time Management
Payroll
PA03 - Payroll Control Record
PU01 - Delete Current Payroll Result
PU03 - Change Payroll Status
PC_PAYRESULT - Display Payroll Results
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOME - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs
Benefits
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain

PA93 - Benefits Tables - Display


PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List
Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person

PQ09 - Events for Business Event Group


PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
PPIS Human Resources Information System
Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application

Z_DEVELOPER_HCM
PA10
PA20
PA30
PA40
PA41
PA42
PRMD
PRMF
PRML
PRMM
PRMO
PRMP
PRMS
PRMT
PS03
PS04
PC00_
S_AHR_61016380
S_AHR_61015609
S_AHR_61015785
PA51
PA53
PA61
PA62
PA63
PA64
PA70
PA71
PBAB
PT01
PT02
PT03
PT40
PT80
PT60
PT66
PT_CLSTB2
PT_CLSTB1
PT_CLSTL1
PT_BAL00
PT_ERL00

Z_MM_HCM

PT_QTA10
PT_QTA00
PC00_M05
PC00_M08
PC00_M43
CATS_DA
CAT2
CAT3
CATS
CAT6
PA03
PU01
PU03
PC_PAYRESULT
PC00
PC10
PE00
PE01
PE02
PE03
PE04
PE51
PRCA
PRCT
PRCU
PRD1
SM31
SM12
TSTC
SPRO
SE16
PP03
PPOM
PO13
PO03
PA85
PA86
PA87
PA89
PA90
PA91
PA92

PA93
PA94
PA95
PA96
PA97
PA98
PA99
PACP
PM00
PM01
PRFO
PSVT
PAR1
PAR2
PPOM
PO03
P013
PO10
PP01
PP02
PP03
PP05
PP06
PP07
PP69
PP90
PP01
PP02
PP03
PP04
PP05
PP06
PPOA
PPOC
PPOM
PPOS
PQ01
PQ02
PQ03
PQ04
PQ06
PQ07
PQ08

PQ09
PQ10
PQ11
PQ12
PQ13
PQ14
PQ15
PSO5
PSOA
PSOC
PSOG
PSO1
PSOO
PSOS
PSOT
PPIS
PB10
PB20
PB30
PB40
PB50
PB60
PB80
PBA0
PBA1
PBA2
PBA3
PBA4

Sales Order Processing


Creating Sales Order
Maintaining a Sales Order
Displaying a Sales Order
Releasing an Order or Delivery from Credit Hold: Non-Flooring
Display List of RMAs by Customer
Confirm RMA Goods Receipt
Generate list of open return orders for deletion
Display Customer returns eligibility
Removing a Billing Block (Approving Credit/Debit Requests)

Pricing Master Data


Create Pricing
Creating a Sales Deal
Maintaining a Sales Deal
Displaying a Sales Deal
Maintaining Prices Naster
Displaying Prices Master

Material Master Data


Creating Material Substitution Master Data
Maintaining/Deleting Material Substitution Master Data
Displaying Material Substitution Master Data
Creating a Bundled Master
Creating a Sales BOM
Maintaining a Sales BOM
Displaying a Sales BOM

Customer Master Data


Creating Partner Records
Maintaining Customer Master Data
Displaying Customer Master Data
Deactivating a Partner

Customer Credit Info


Creating/Maintaining New Customer Credit Information
Displaying Customer Credit Information
Blocking or Unblocking a Customer

Shipping
Creating a Delivery
Displaying a Delivery
Deleting a Delivery
Shipment Inquiry / Display
Adjusting Transfer Order - Confirmation Quantity
Collectively Confirm Transfer Order
Batch Shipment Confirmation

Reprinting an Delivery or viewing print preview


Creating Service Provider/Carrier Master Data
Maintaining Serive Provider/Carrier Master Data
Displaying Service Provider/Carrier Master Data
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit
IDoc Inquiry

Billing
Invoicing a Customer Shipment
Reprinting an Invoice
Releasing a Sales Order for Billing
Creating an Invoice by Using the Billing Due List
Checking Open Billing Documents
Create Credit/Debit Memo

A/R - Accounts Receivable Procedures


Controlling Total Debit/Credit bkgs
Generate FI Account balance
Generate Month-to-date Inv. register
Process payments
Rqst Individual Customer Corresp.
Generate Customer Correspondence
Enter Batch totals under Control ttl
Display G/L Acct. totals
Reverse Posted Amounts
Customer Refunds
Customer Refund to other than Payer
Clearing Debit/Credit on Cust. acct.
Customer Balance in Local Currency
G/L Account Balance Report
Create Invoice - legal entity adjust
Generate Cust. Acct. statements
Generate Dunning Letters
Generate Billing Due List
Generate Blocked Billing Doc list
Inq. via Credit Release Screen
List orders by partner
Past Due invoices by customer
Check number info by G/L account
Display customer Line items

Treasury - Cash Application


Post Customer payments
Verify if A/R is updated

VA01
VA02
VA03
VKM1
VA05 / VA05N
VL02
VA05 / VA05N
MCSI
V.23

VK11
VB21
VB22
VB23
VK12
VK13

VB11
VB12
VB13
MM01
CS01
CS02
CS03

XD01
XD02
XD03
VD06

FD32
FD33
VD05

VL01N
VL03N
VL02
VT03N
LT12
LT25
VL19

VL71
XK01
XK02
XK03
MM02
WE02 / WE05

VF01
VF31
V.23
VF04
VF05
FB01

F.03
F.08
F.02
FBZ1
FB12
F.61
FB07
FBL3N
FB08
FBL6N
FB05
FB1D
F.23
F.08
FB01
F.27
F150
VF04
VFX3
VKM1
VA05 / VA05N
FD11
FBL3N
FBL5N

FF68
FB03