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Contact
Welcome SAPAG.CO.IN SAP ABAP FI-TCODES |
THE KING OF ERP SOLUTION PROVIDER IN INDIA |
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SAP ABAP FI-TCODES
F-01 Â* Â*Enter Sample Document
F-02 Â* Â*Enter G/L Account Posting
F-03 Â* Â*Clear G/L Account
F-04 Â* Â*Post with Clearing
F-05 Â* Â*Post Foreign Currency Valuation
F-06 Â* Â*Post Incoming Payments
F-07 Â* Â*Post Outgoing Payments
F-18 Â* Â*Payment with Printout
F-19 Â* Â*Reverse Statistical Posting
F-20 Â* Â*Reverse Bill Liability
F-21 Â* Â*Enter Transfer Posting
F-22 Â* Â*Enter Customer Invoice
F-23 Â* Â*Return Bill of Exchange Pmt Request
F-25 Â* Â*Reverse Check/Bill of Exch.
F-26 Â* Â*Incoming Payments Fast Entry
F-27 Â* Â*Enter Customer Credit Memo
F-28 Â* Â*Post Incoming Payments
F-29 Â* Â*Post Customer Down Payment
F-30 Â* Â*Post with Clearing
F-31 Â* Â*Post Outgoing Payments
F-32 Â* Â*Clear Customer
F-33 Â* Â*Post Bill of Exchange Usage
F-34 Â* Â*Post Collection
F-35 Â* Â*Post Forfaiting
F-36 Â* Â*Bill of Exchange Payment
F-37 Â* Â*Customer Down Payment Request
F-38 Â* Â*Enter Statistical Posting
F-39 Â* Â*Clear Customer Down Payment
F-40 Â* Â*Bill of Exchange Payment
F-41 Â* Â*Enter Vendor Credit Memo
F-42 Â* Â*Enter Transfer Posting
F-43 Â* Â*Enter Vendor Invoice
F-44 Â* Â*Clear Vendor
F-46 Â* Â*Reverse Refinancing Acceptance
F-47 Â* Â*Down Payment Request
F-48 Â* Â*Post Vendor Down Payment
F-49 Â* Â*Customer Noted Item
F-51 Â* Â*Post with Clearing
F-52 Â* Â*Post Incoming Payments
F-53 Â* Â*Post Outgoing Payments
F-54 Â* Â*Clear Vendor Down Payment
F-55 Â* Â*Enter Statistical Posting
F-56 Â* Â*Reverse Statistical Posting
F-57 Â* Â*Vendor Noted Item
F-58 Â* Â*Payment with Printout
F-59 Â* Â*Payment Request
F-60 Â* Â*Maintain Table: Posting Periods
F-62 Â* Â*Maintain Table: Exchange Rates
F-63 Â* Â*Park Vendor Invoice
F-64 Â* Â*Park Customer Invoice
F-65 Â* Â*Preliminary Posting
F-66 Â* Â*Park Vendor Credit Memo
F-67 Â* Â*Park Customer Credit Memo
F-90 Â* Â*Acquisition from purchase w. vendor
F-91 Â* Â*Asset acquis. to clearing account
F-92 Â* Â*Asset Retire. frm Sale w/ Customer
F.01 Â* Â*ABAP/4 Report: Balance Sheet
F.02 Â* Â*Compact Journal
F.03 Â* Â*Reconciliation
F.04 Â* Â*G/L: Create Foreign Trade Report
F.05 Â* Â*Foreign Currency Val.: Open Items
F.06 Â* Â*Foreign Currency Valuation:G/L Assts
F.07 Â* Â*G/L: Balance Carried Forward
F.08 Â* Â*G/L: Account Balances
F.09 Â* Â*G/L: Account List
F.0A Â* Â*G/L: FTR Report on Disk
F.0B Â* Â*G/L: Create Z2 to Z4
F.10 Â* Â*G/L: Chart of Accounts
F.11 Â* Â*G/L: General Ledger from Doc.File
F.12 Â* Â*Advance Tax Return
F.13 Â* Â*ABAP/4 Report: Automatic Clearing
F.14 Â* Â*ABAP/4 Report: Recurring Entries
F.15 Â* Â*ABAP/4 Report: List Recurr.Entries
F.16 Â* Â*ABAP/4 Report: G/L Bal.Carried Fwd
F.17 Â* Â*ABAP/4 Report: Cust.Bal.Confirmation
F.18 Â* Â*ABAP/4 Report: Vend.Bal.Confirmation
F.19 Â* Â*G/L: Goods/Invoice Received Clearing
F.1A Â* Â*Customer/Vendor Statistics
F.1B Â* Â*Head Office and Branch Index
F.20 Â* Â*A/R: Account List
F.21 Â* Â*A/R: Open Items
F.22 Â* Â*A/R: Open Item Sorted List
F.23 Â* Â*A/R: Account Balances
F.24 Â* Â*A/R: Interest for Days Overdue
F.25 Â* Â*Bill of Exchange List
F.26 Â* Â*A/R: Balance Interest Calculation
F.27 Â* Â*A/R: Periodic Account Statements
F.28 Â* Â*Customers: Reset Credit Limit
F.29 Â* Â*A/R: Set Up Info System 1
F.2A Â* Â*Calc.cust.int.on arr.: Post (w/o OI)
F.2B Â* Â*Calc.cust.int.on arr.: Post(with OI)
F.2C Â* Â*Calc.cust.int.on arr.: w/o postings
F.2D Â* Â*Customrs: FI-SD mast.data comparison
F.2E Â* Â*Reconciliation Btwn Affiliated Comps
F.2F Â* Â*Management Acct Group Reconciliation
F.2G Â* Â*Create Account Group Reconcil. G/L
F.30 Â* Â*A/R: Evaluate Info System
F.31 Â* Â*Credit Management - Overview
F.32 Â* Â*Credit Management - Missing Data
F.33 Â* Â*Credit Management - Brief Overview
F.34 Â* Â*Credit Management - Mass Change
F.35 Â* Â*Credit Master Sheet
F.36 Â* Â*Adv.Ret.on Sls/Pur.Form Printout(DE)
F.37 Â* Â*Adv.rept.tx sls/purch.form print (BE
F.38 Â* Â*Transfer Posting of Deferred Tax
F.39 Â* Â*C FI Maint. table T042Z (BillExcTyp)
F.40 Â* Â*A/P: Account List
F.41 Â* Â*A/P: Open Items
F.42 Â* Â*A/P: Account Balances
F.44 Â* Â*A/P: Balance Interest Calculation
F.45 Â* Â*A/P: Set Up Info System 1
F.46 Â* Â*A/P: Evaluate Info System
F.47 Â* Â*Vendors: calc.of interest on arrears
F.48 Â* Â*Vendors: FI-MM mast.data comparison
F.4A Â* Â*Calc.vend.int.on arr.: Post (w/o OI)
F.4B Â* Â*Calc.vend.int.on arr.: Post(with OI)
F.4C Â* Â*Calc.vend.int.on arr.: w/o postings
F.50 Â* Â*G/L: Profitability Segment Adjustmnt
F.51 Â* Â*G/L: Open Items
F.52 Â* Â*G/L: Acct Bal.Interest Calculation
F.53 Â* Â*G/L: Account Assignment Manual
F.54 Â* Â*G/L: Structured Account Balances
F.56 Â* Â*Delete Recurring Document
F.57 Â* Â*G/L: Delete Sample Documents
F.58 Â* Â*OI Bal.Audit Trail: fr.Document File
F.59 Â* Â*Accum.Clas.Aud.Trail: Create Extract
F.5A Â* Â*Accum.Clas.Aud.Trail: Eval.Extract
F.5B Â* Â*Accum.OI Aud.Trail: Create Extract
F.5C Â* Â*Accum.OI Audit Trail: Display Extr.
F.5D Â* Â*G/L: Update Bal. Sheet Adjustment
F.5E Â* Â*G/L: Post Balance Sheet Adjustment
F.5F Â* Â*G/L: Balance Sheet Adjustment Log
F.5G Â* Â*G/L: Subseq.Adjustment(BA/PC) Sp.ErA
F.5I Â* Â*G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur
F.61 Â* Â*Correspondence: Print Requests
F.62 Â* Â*Correspondence: Print Int.Documents
F.63 Â* Â*Correspondence: Delete Requests
F.64 Â* Â*Correspondence: Maintain Requests
F.65 Â* Â*Correspondence: Print Letters (Cust)
F.66 Â* Â*Correspondence: Print Letters (Vend)
F.70 Â* Â*Bill/Exchange Pmnt Request Dunning
F.71 Â* Â*DME with Disk: B/Excha. Presentation
F.75 Â* Â*Extended Bill/Exchange Information
F.77 Â* Â*C FI Maintain Table T045D
F.78 Â* Â*C FI Maintain Table T045B
F.79 Â* Â*C FI Maintain Table T045G
F.80 Â* Â*Mass Reversal of Documents
F.81 Â* Â*Reverse Posting for Accr./Defer.Docs
F.90 Â* Â*C FI Maintain Table T045F
F.91 Â* Â*C FI Maintain Table T045L
F.92 Â* Â*C FI Maintain T012K (Bill/Exch.)
F.93 Â* Â*Maintain Bill Liability and Rem.Risk
F.97 Â* Â*General Ledger: Report Selection
F.98 Â* Â*Vendors: Report Selection
F.99 Â* Â*Customers: Report Selection
F/LA Â* Â*Create Pricing Report
F/LB Â* Â*Change pricing reports
F/LC Â* Â*Display pricing reports
F/LD Â* Â*Execute pricing reports
F00 Â* Â* SAPoffice: Short Message
F000 Â* Â*Accounting
F010 Â* Â*ABAP/4 Reporting: Fiscal Year Change
F01N Â* Â*Debit position RA single reversal
F01O Â* Â*Vacancy RU single reversal
F01P Â* Â*Accruals/deferrals single reversal
F01Q Â* Â*Debit position MC single reversal
F01R Â* Â*MC settlement single reversal
F01S Â* Â*Reverse Periodic Posting
F01T Â* Â*Reverse Acc./Def. General Contract
F040 Â* Â*Reorganization
F041 Â* Â*Bank Master Data Archiving
F042 Â* Â*G/L Accounts Archiving
F043 Â* Â*Customer Archiving
F044 Â* Â*Vendor Archiving
F045 Â* Â*Document Archiving
F046 Â* Â*Transaction Figures Archiving
F101 Â* Â*ABAP/4 Reporting: Balance Sheet Adj.
F103 Â* Â*ABAP/4 Reporting: Transfer Receivbls
F104 Â* Â*ABAP/4 Reporting: Receivbls Provisn
F107 Â* Â*FI Valuation Run
F110 Â* Â*Parameters for Automatic Payment
F111 Â* Â*Parameters for Payment of PRequest
F13E Â* Â*ABAP/4 Report: Automatic Clearing
F150 Â* Â*Dunning Run
F48A Â* Â*Document Archiving
F53A Â* Â*Archiving of G/L Accounts
F53V Â* Â*Management of G/L Account Archives
F56A Â* Â*Customer Archiving
F58A Â* Â*Archiving of Vendors
F61A Â* Â*Bank archiving
F64A Â* Â*Transaction Figure Archiving
F66A Â* Â*Archiving of Bank Data Storage
F8+0 Â* Â*Display FI Main Role Definition
F8+1 Â* Â*Maintain FI Main Role Definition
F8+2 Â* Â*Display FI Amount Groups
F8+3 Â* Â*Maintain FI Amount Groups
F8B4 Â* Â*C FI Maintain Table TBKDC
F8B6N Â* C FI Maintain Table TBKPV
F8BC Â* Â*C FI Maintain Table TBKFK
F8BF Â* Â*C FI Maintain Table T042Y
F8BG Â* Â*Maintain Global Data for F111
F8BH Â* Â*Inconsistencies T042I and T042Y
F8BJ Â* Â*Maintain Clearing Accts (Rec.Bank)
F8BK Â* Â*Maintain ALE-Compatible Pmnt Methods
F8BM Â* Â*Maintain numb.range: Payment request
F8BN Â* Â*Corr.Acctg Documents Payment Block
F8BO Â* Â*Payment request archiving
F8BR Â* Â*Levels for Payment Requests
F8BS Â* Â*Detail display of payment requests
F8BT Â* Â*Display Payment Requests
F8BU Â* Â*Create payment runs automatically
F8BV Â* Â*Reversal of Bank-to-Bank Transfers
F8BW Â* Â*Reset Cleared Items: Payt Requests
F8BZ Â* Â*F111 Customizing
F8XX Â* Â*Payment Request No. Ranges KI3-F8BM
FA39 Â* Â*Call up report with report variant
FAKA Â* Â*Config.: Show Display Format
FAKP Â* Â*Config.: Maintain Display Format
FAR1 Â* Â*S FI-ARI Maint. table T061A
FARA Â* Â*S FI-ARI Maint. table T061P/Q
FARB Â* Â*C FI-ARI Maint. table T061R
FARI Â* Â*AR Interface: Third-party applicatns
FARY Â* Â*Table T061S
FARZ Â* Â*Table T061V
FAX1 Â* Â*BC sample SAP DE 2.1
FAX2 Â* Â*BC sample 2 SAP DE 2.1
FB00 Â* Â*Accounting Editing Options
FB01 Â* Â*Post Document
FB02 Â* Â*Change Document
FB03 Â* Â*Display Document
FB03Z Â* Display Document/Payment Usage
FB04 Â* Â*Document Changes
FB05 Â* Â*Post with Clearing
FB05_OLD Post with clearing
FB07 Â* Â*Control Totals
FB08 Â* Â*Reverse Document
FB09 Â* Â*Change Line Items
FB10 Â* Â*Invoice/Credit Fast Entry
FB11 Â* Â*Post Held Document
FB12 Â* Â*Request from Correspondence
FB13 Â* Â*Release for Payments
FB1D Â* Â*Clear Customer
FB1K Â* Â*Clear Vendor
FB1S Â* Â*Clear G/L Account
FB21 Â* Â*Enter Statistical Posting
FB22 Â* Â*Reverse Statistical Posting
FB31 Â* Â*Enter Noted Item
FB41 Â* Â*Post Tax Payable
FB50 Â* Â*G/L Acct Pstg: Single Screen Trans.
FB60 Â* Â*Enter Incoming Invoices
FB65 Â* Â*Enter Incoming Credit Memos
FB70 Â* Â*Enter Outgoing Invoices
FB75 Â* Â*Enter Outgoing Credit Memos
FB99 Â* Â*Check if Documents can be Archived
FBA1 Â* Â*Customer Down Payment Request
FBA2 Â* Â*Post Customer Down Payment
FBA3 Â* Â*Clear Customer Down Payment
FBA6 Â* Â*Vendor Down Payment Request
FBA7 Â* Â*Post Vendor Down Payment
FBA7_OLD Post Vendor Down Payment
FBA8 Â* Â* Clear Vendor Down Payment
FBA8_OLD Clear Vendor Down Payment
FBB1 Â* Â*Post Foreign Currency Valn
FBBA Â* Â*Display Acct Determination Config.
FBBP Â* Â*Maintain Acct Determination Config.
FBCJ Â* Â*Cash Journal
FBCJC0 Â*C FI Maintain Tables TCJ_C_JOURNALS
FBCJC1 Â*Cash Journal Document Number Range
FBCJC2 Â*C FI Maint. Tables TCJ_TRANSACTIONS
FBCJC3 Â*C FI Maintain Tables TCJ_PRINT
FBCOPY Â*Copy Function Module
FBD1 Â* Â*Enter Recurring Entry
FBD2 Â* Â*Change Recurring Entry
FBD3 Â* Â*Display Recurring Entry
FBD4 Â* Â*Display Recurring Entry Changes
FBD5 Â* Â*Realize Recurring Entry
FBD9 Â* Â*Enter Recurring Entry
FBDF Â* Â*Menu Banque de France
FBE1 Â* Â*Create Payment Advice
FBE2 Â* Â*Change Payment Advice
FBE3 Â* Â*Display Payment Advice
FBE6 Â* Â*Delete Payment Advice
FBE7 Â* Â*Add to Payment Advice Account
FBF1 Â* Â*C80 Reporting Minus Sp.G/L Ind.
FBF2 Â* Â*Financial Transactions
FBF3 Â* Â*Control Report
FBF4 Â* Â*Download Documents
FBF5 Â* Â*Reports Minus Vendor Accounts
FBF6 Â* Â*Document Changes
FBF7 Â* Â*C80 Reports Minus Sp.G/L Ind.
FBF8 Â* Â*C84 Reports
FBFT Â* Â*Customizing BDF
FBIPU Â* Maintain bank chains for partner
FBKA Â* Â*Display Accounting Configuration
FBKF Â* Â*FBKP/Carry Out Function (Internal)
FBKP Â* Â*Maintain Accounting Configuration
FBL1 Â* Â*Display Vendor Line Items
FBL1N Â* Vendor Line Items
FBL2 Â* Â*Change Vendor Line Items
FBL2N Â* Vendor Line Items
FBL3 Â* Â*Display G/L Account Line Items
FBL3N Â* G/L Account Line Items
FBL4 Â* Â*Change G/L Account Line Items
FBL4N Â* G/L Account Line Items
FBL5 Â* Â*Display Customer Line Items
FBL5N Â* Customer Line Items
FBL6 Â* Â*Change Customer Line Items
FBL6N Â* Customer Line Items
FBM1 Â* Â*Enter Sample Document
FBM2 Â* Â*Change Sample Document
FBM3 Â* Â*Display Sample Document
FBM4 Â* Â*Display Sample Document Changes
FBMA Â* Â*Display Dunning Procedure
FBME Â* Â*Banks
FBMP Â* Â*Maintain Dunning Procedure
FBN1 Â* Â*Accounting Document Number Ranges
FBN2 Â* Â*Number Range Maintenance: FI_PYORD
FBP1 Â* Â*Enter Payment Request
FBR1 Â* Â*Post with Reference Document
FBR2 Â* Â*Post Document
FBRA Â* Â*Reset Cleared Items
FBRC Â* Â*Reset Cleared Items (Payment Cards)
FBS1 Â* Â*Enter Accrual/Deferral Doc.
FBTA Â* Â*Display Text Determin.Configuration
FBTP Â* Â*Maintain Text Determin.Configuration
FBU2 Â* Â*Change Intercompany Document
FBU3 Â* Â*Display Intercompany Document
FBU8 Â* Â*Reverse Cross-Company Code Document
FBV0 Â* Â*Post Parked Document
FBV1 Â* Â*Park Document
FBV2 Â* Â*Change Parked Document
FBV3 Â* Â*Display Parked Document
FBV4 Â* Â*Change Parked Document (Header)
FBV5 Â* Â*Document Changes of Parked Documents
FBV6 Â* Â*Parked Document $
FBVB Â* Â*Post Parked Document
FBW1 Â* Â*Enter Bill of Exchange Pmnt Request
FBW2 Â* Â*Post Bill of Exch.acc.to Pmt Request
FBW3 Â* Â*Post Bill of Exchange Usage
FBW4 Â* Â*Reverse Bill Liability
FBW5 Â* Â*Customer Check/Bill of Exchange
FBW6 Â* Â*Vendor Check/Bill of Exchange
FBW7 Â* Â*Bank file to file system (for FBWD)
FBW8 Â* Â*File to Bank (for Transaction FBWD)
FBW9 Â* Â*C FI Maintain Table T045DTA
FBWA Â* Â*C FI Maintain Table T046a
FBWD Â* Â*Returned Bills of Exchange Payable
FBWD2 Â* Parameter Transaction for FBWD
FBWE Â* Â*Bill/Exch.Presentatn - International
FBWQ Â* Â*C FI Maintain Table T045T
FBWR Â* Â*C FI Maintain Table T045W
FBWS Â* Â*C FI Maintain Table T046s
FBZ0 Â* Â*Display/Edit Payment Proposal
FBZ1 Â* Â*Post Incoming Payments
FBZ2 Â* Â*Post Outgoing Payments
FBZ3 Â* Â*Incoming Payments Fast Entry
FBZ4 Â* Â*Payment with Printout
FBZ5 Â* Â*Print Check For Payment Document
FBZ8 Â* Â*Display Payment Run
FBZA Â* Â*Display Pmnt Program Configuration
FBZG Â* Â*Failed Customer Payments
FBZP Â* Â*Maintain Pmnt Program Configuration
FC10 Â* Â*Financial Statements Comparison
FC11 Â* Â*Data Extract for FI Transfer
FC80 Â* Â*Document C80
FC82 Â* Â*Document C82
FCAA Â* Â*Check Archiving
FCC1 Â* Â*Payment Cards: Settlement
FCC2 Â* Â*Payment Cards: Repeat Settlement
FCC3 Â* Â*Payment Cards: Delete Logs
FCC4 Â* Â*Payment Cards: Display Logs
FCCR Â* Â*Payment Card Evaluations
FCH1 Â* Â*Display Check Information
FCH2 Â* Â*Display Payment Document Checks
FCH3 Â* Â*Void Checks
FCH4 Â* Â*Renumber Checks
FCH5 Â* Â*Create Check Information
FCH6 Â* Â*Change Check Information/Cash Check
FCH7 Â* Â*Reprint Check
FCH8 Â* Â*Reverse Check Payment
FCH9 Â* Â*Void Issued Check
FCHA Â* Â*Check archiving
FCHB Â* Â*Check retrieval
FCHD Â* Â*Delete Payment Run Check Information
FCHE Â* Â*Delete Voided Checks
FCHF Â* Â*Delete Manual Checks
FCHG Â* Â*Delete cashing/extract data
FCHI Â* Â*Check Lots
FCHK Â* Â*Check Tracing Initial Menu
FCHN Â* Â*Check Register
FCHR Â* Â*Online Cashed Checks
FCHT Â* Â*Change check/payment allocation
FCHU Â* Â*Create Reference for Check
FCHV Â* Â*C FI Maintain Table TVOID
FCHX Â* Â*Check Extract - Creation
FCIWCU Â*BW Customizing for CS
FCIWD00 Download InfoObject text
FCIWD10 Download InfoObject hierarchies
FCKR Â* Â*International cashed checks
FCMM Â* Â*C FI Preparations for consolidation
FCMN Â* Â*FI Initial Consolidation Menu
FCV1 Â* Â*Create A/R Summary
FCV2 Â* Â*Delete A/R Summary
FCV3 Â* Â*Early Warning List
FC_BW_BEX Â* Â* Â* Business Explorer Analyser
FC_BW_RSA1 Â* Â* Â*BW Administrator Workbench
FC_BW_RSZDELETE Delete BW Query Objects
FC_BW_RSZV Â* Â* Â*Maintain BW Variables
FD-1 Â* Â*Number range maintenance: FVVD_RANL
FD01 Â* Â*Create Customer (Accounting)
FD02 Â* Â*Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Â* Â*Display Customer (Accounting)
FD04 Â* Â*Customer Changes (Accounting)
FD05 Â* Â*Block Customer (Accounting)
FD06 Â* Â*Mark Customer for Deletion (Acctng)
FD08 Â* Â*Confirm Customer Individually(Actng)
FD09 Â* Â*Confirm Customer List (Accounting)
FD10 Â* Â*Customer Account Balance
FD10N Â* Customer Balance Display
FD10NA Â*Customer Bal. Display with Worklist
FD11 Â* Â*Customer Account Analysis
FD15 Â* Â*Transfer customer changes: send
FD16 Â* Â*Transfer customer changes: receive
FD24 Â* Â*Credit Limit Changes
FD32 Â* Â*Change Customer Credit Management
FD33 Â* Â*Display Customer Credit Management
FD37 Â* Â*Credit Management Mass Change
FDCU Â* Â*Loans customizing menu
FDFD Â* Â*Cash Management Implementation Tool
FDI0 Â* Â*Execute Report
FDI1 Â* Â*Create Report
FDI2 Â* Â*Change Report
FDI3 Â* Â*Display Report
FDI4 Â* Â*Create Form
FDI5 Â* Â*Change Form
FDI6 Â* Â*Display Form
FDIB Â* Â*Background Processing
FDIC Â* Â*Maintain Currency Translation Type
FDIK Â* Â*Maintain Key Figures
FDIM Â* Â*Report Monitor
FDIO Â* Â*Transport Reports
FDIP Â* Â*Transport Forms
FDIQ Â* Â*Import Reports from Client 000
FDIR Â* Â*Import Forms from Client 000
FDIT Â* Â*Translation Tool - Drilldown Report
FDIV Â* Â*Maintain Global Variable
FDIX Â* Â*Reorganize Drilldown Reports
FDIY Â* Â*Reorganize Report Data
FDIZ Â* Â*Reorganize Forms
FDK43 Â* Credit Management - Master Data List
FDMN Â* Â*
FDOO Â* Â*Borrower's notes order overview
FDTA Â* Â*TemSe/REGUT Data Administration
FDTT Â* Â*Treasury Data Medium Administration
FEBA Â* Â*Postprocess Electronic Bank Statmt
FEBC Â* Â*Generate Multicash format
FEBMSG Â*Display Internet Messages
FEBOAS Â*Request Account Statement via OFX
FEBOFX Â*OFX Functions
FEBP Â* Â*Post Electronic Bank Statement
FEBSTS Â*Search String Search Simulation
FESR Â* Â*Importing of POR File (Switzerland)
FEUB Â* Â*Adjust VIBEPP after EURO conversion
FEUI Â* Â*Real Estate Implementation Guide
FF$3 Â* Â*Send planning data to central system
FF$4 Â* Â*Retrieve planning data
FF$5 Â* Â*Retrieve transmission results
FF$6 Â* Â*Check settings
FF$7 Â* Â*Check all external systems
FF$A Â* Â*Maintain TR-CM subsystems
FF$B Â* Â*Convert Planning Group
FF$C Â* Â*Convert planning level
FF$D Â* Â*Convert business areas
FF$L Â* Â*Display transmission information
FF$S Â* Â*Display transmission information
FF$X Â* Â*Configure the central TR-CM system
FF-1 Â* Â*Outstanding Checks
FF-2 Â* Â*Outstanding Bills of Exchange
FF-3 Â* Â*Cash Management Summary Records
FF-4 Â* Â*CMF Data In Accounting Documents
FF-5 Â* Â*CMF Records fr.Materials Management
FF-6 Â* Â*CMF Records from Sales
FF-7 Â* Â*Forecast Item Journal
FF-8 Â* Â*Payment Advice Journal
FF-9 Â* Â*Journal
FF.1 Â* Â*Standard G/L Account Interest Scale
FF.3 Â* Â*G/L Account Cashed Checks
FF.4 Â* Â*Vendor Cashed Checks
FF.5 Â* Â*Import Electronic Bank Statement
FF.6 Â* Â*Display Electronic Bank Statement
FF.7 Â* Â*Payment Advice Comparison
FF.8 Â* Â*Print Payment Orders
FF.9 Â* Â*Post Payment Orders
FF.D Â* Â*Generate payt req. from advices
FF/1 Â* Â*Compare Bank Terms
FF/2 Â* Â*Compare value date
FF/3 Â* Â*Archive advices from bank statements
FF/4 Â* Â*Import electronic check deposit list
FF/5 Â* Â*Post electronic check deposit list
FF/6 Â* Â*Deposit/loan mgmt analysis/posting
FF/7 Â* Â*Deposit/loan management int accruals
FF/8 Â* Â*Import Bank Statement into Cash Mgmt
FF/9 Â* Â*Compare Advices with Bank Statement
FF63 Â* Â*Create Planning Memo Record
FF65 Â* Â*List of Cash Management Memo Records
FF67 Â* Â*Manual Bank Statement
FF68 Â* Â*Manual Check Deposit Transaction
FF6A Â* Â*Edit Cash Mgmt Pos Payment Advices
FF6B Â* Â*Edit liquidity forecast planned item
FF70 Â* Â*Cash Mgmt Posit./Liquidity Forecast
FF71 Â* Â*Cash Position
FF72 Â* Â*Liquidity forecast
FF73 Â* Â*Cash Concentration
FF74 Â* Â*Use Program to Access Cash Concntn
FF7A Â* Â*Cash Position
FF7B Â* Â*Liquidity forecast
FF:1 Â* Â*Maintain exchange rates
FFB4 Â* Â*Import electronic check deposit list
FFB5 Â* Â*Post electronic check deposit list
FFL_OLD Display Transmission Information
FFS_OLD Display Transmission Information
FFTL Â* Â*Telephone list
FFW1 Â* Â*Wire Authorization
FFWR Â* Â*Post Payment Requests from Advice
FFWR_REQUESTS Â* Create Payment Requests from Advice
FF_1 Â* Â*Standard G/L Account Interest Scale
FF_3 Â* Â*G/L Account Cashed Checks
FF_4 Â* Â*Vendor Cashed Checks
FF_5 Â* Â*Import Electronic Bank Statement
FF_6 Â* Â*Display Electronic Bank Statement
6.Computer Aided testing tool CATT_CA610
8.Michael_zur_Muehlen_-_Workflow-based_Process_Controlling.
Contact :INFO@SAPAG.CO.IN
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