General Ledger
 CLOCOClosing cockpit
 CLOCOCClosing cockpit (templates & task lists)
 CLOCOSClosing cockpit (overview)
 F.13Clear GL Account – automatic
 F.13EClear GL Account with currency – automatic
 F.14Process recurring entries
 F.15Recurring entries – list
 F.56Delete recurring document
 F.80Mass reversal
 F.81Reverse accrual/deferral document
 F-02General Posting
 F-03Clear GL Account
 F-04Post with clearing
 F-05Valuate foreign currency
 F-06Incoming payments
 F-07Outgoing payments
 F-65General document parking
 FAGL_FC_VALForeign Currency Valuation (new)
 FAGLB03Display GL balances (new)
 FAGLF03GL reconciliation (new)
 FAGLGVTRBalance Carried forward
 FAGLL03Display/change GL line items (new)
 FB00Editing options
 FB02Change document
 FB03Display document
 FB04Display changes
 FB07Control Totals
 FB08Individual reversal
 FB09Change line item
 FB41Enter tax payable
 FB50Enter G/L Accounting Document
 FBCJCash journal
 FBD1Enter Recurring Documents
 FBD2Change recurring document
 FBD3Display recurring document
 FBD4Recurring Document – display changes
 FBRAReset cleared items
 FBS1Enter accrual/deferral document
 FBV0Post/Delete Parked Document
 FBV2Change Parked Document
 FBV3Display Parked Document
 FBV4Parked Document – Change Header
 FBV5Parked Document – Display Changes
 FBV6Parked Document – Refuse
 FKMTAccount assignment model
 FS00Maintain GL Account Centrally
 FS04Display GL Changes – centrally
 FSP4Display GL Changes – chart of accounts data
 FSS4Display GL Changes – company code data
 FV50Edit or Park G/L Document
 KCH1Create profit centre hierarchy
 KCH2Change profit centre group
 KCH3Display profit centre group
 KCH5NChange profit centre hierarchy
 KCH6NDisplay profit centre hierarchy
 KE51Create profit centre
 KE52Change profit centre
 KE53Display profit centre
 KE54Delete profit centre
 KE55Profit centre – collectice processing
 OB_GLACC11Mass changes – chart of accounts data
 OB_GLACC12Mass changes – company code data
 OB_GLACC13Mass changes – descriptions
 OKKSSet controlling area
 S_ALR_87012357VAT Return
 S_ALR_87012400EC Sales List
 S_ALR_87013642Open / Close Accounting Periods
 S_B20_88000153Enter Currency Exchange rates using a Worklist
 S_PLO_86000028Balance Sheet / P&L Statement
 S_PLO_86000030GL Account Balances
 1KE4Profit Centre Assignment Overview
 6KEAProfit centre – Display changes
 GP12NEnter (New)
 GP12NADisplay (New)
 GLPLUPUpload from Excel
 FAGLGP52Copy Model Plan
 FAGLPLSETSet Planner Profile
 
Accounts Receivable
 FB70AR miscellaneous invoice
 F-22AR Invoice – general
 FB75AR miscellaneous credit note
 F-27AR credit note – general
 F-28Incoming Payments
 F-26Payment fast entry
 FV70Park/edit invoice
 F-64Invoice parking – general
 FV75Park/edit credit memo
 F-67Credit memo parking – general
 FD10NDisplay Balances
 FBL5NDisplay/Change Line Items
 F-32Clear
 FD11Analysis
 FB12Correspondance Request
 F.64Correspondance Maintain
 FB15Assign/clear open items
 FB17Edit assigned items
 FD01Create customer master (no SD)
 FD02Change customer master (no SD)
 FD03Display customer master (no SD)
 FD05Block/unblock customer master (no SD)
 FD06Set master record deletion indicator (no SD)
 FD04Display master record changes
 F.2DCompare FI to SD
 VKM1Credit Management – blocked SD documents
 VKM2Credit Management – released documents
 VKM3Credit Management – sales documents
 VKM4Credit Management – all documents
 VKM5Credit Management – delivery documents
 FD32Maintain credit limits
 F.34Credit limit – mass change
 FD33Display credit limits
 FD24Credit limits – display changes
 FCV3Credit Management early warning
 F150Dunning
 F.27Periodic account statements
 F.07Carry forward
 F.30Display evaluations
 
Accounts Payable
 MIROInvoice Verification
 FB60AP invoice entry
 F-43AP invoice entry – general
 FB65AP credit note entry
 F-41AP credit note entry – general
 FB10AP Invoice entry / credit memo fast entry
 FV60Park AP invoice
 F-63Invoice Parking – general
 FV65Park AP credit note
 F-66Credit memo parking – general
 F-53Post Outgoing Payments (no forms)
 FK10NDisplay balances
 FBL1NDisplay / Change Line Items
 F-44Clear
 XK01Create vendor (with MM)
 XK02Change vendor (with MM)
 XK03Display vendor (with MM)
 XK05Block / unblock vendor (with MM)
 XK06Set deletion indicator vendor (with MM)
 FK01Create vendor (without MM)
 FK02Change vendor (without MM)
 FK03Display vendor (without MM)
 FK05Block / unblock vendor (without MM)
 FK06Set deletion indicator vendor (without MM)
 FK08Confirmation of Change (Single)
 FK09Confirmation of Change (List)
 FK04Display Changes vendor (without MM)
 F.48Compare master records FI to MM
 F110Payment program
 F.07Balance carrried forward
 F.46Display evaluations
 
Banks
 FF67Manual Statement entry
 FF_5Import Bank Statement
 FEBPPost Bank Statement
 FF_6Display Bank Statement
 FEBA_Bank_StatementReprocess bank statement
 FF68Manual cheque entry
 FEBA_check_depositReprocess cheque entry
 FI01Bank master data – create
 FI02Bank master data – change
 FI03Bank master data – display
 FI04Bank master data – display changes
 FI06Bank master data – mark for deletion
 
Assets
 ABZONPost asset with auto offset entry
 F-90External asset acquisition with vendor
 ABGLCredit memo in invoice year
 ABGFCredit memo in Next Year
 ABZECapitalise from inhouse production
 AIABDistribute AuC
 AIBUSettle AuC
 ABUMNTransfer within company code
 F-92Retirement with revenue with Customer
 ABAONRetirement with revenue without Customer
 ABAVNAsset retirement by scrapping
 ABNESubsequent revenue
 ABNKSubsequent costs
 ABNANPost capitalisation
 ABZUAsset write-up
 ABAAUnplanned depreciation
 AB03Display Asset Document
 AB02Change Asset Document
 AISTReverse capitalisation of AuC
 AB08Reverse other asset document
 AW01NAsset explorer
 AS01Create Asset
 AS02Change Asset
 AS03Display Asset
 AS05Lock Asset
 AS06Delete Asset
 AFABDepreciation run
 AFBPDepreciation run log
 S_ALR_87099918Primary cost planning
 AJRWFiscal year Change
 AJABClose fiscal Year
 
Controlling
 KA01Create Cost Element
 KA02Change Cost Element
 KA03Display Cost Element
 KA04Delete cost element
 KA05Cost element: display changes
 KA06Create Secondary Cost Element
 KA23Cost Elements: Master Data Report
 KA24Delete Cost Elements
 KAB9Planning Report: Orders
 KABLOrder: Planning Overview
 KABPControlling Documents: Plan
 KAH1Create Cost Element Group
 KAH2Change cost element group
 KAH3Display cost element group
 KAK2Change statistical key figures
 KAK3Display Statistical Key Figures
 KB11NEnter Manual Repostings of Costs
 KB13NDisplay Manual Repostings of Costs
 KB14NReverse Manual Repostings of Costs
 KB21NEnter Direct Activity Allocation
 KB23NDisplay Direct Activity Allocation
 KB24NReverse Direct Activity Allocation
 KB31NEnter Statistical Key Figures
 KB33NDisplay Statistical Key Figures
 KB34NReverse Statistical Key Figures
 KB41NEnter Manual Repostings of Revenue
 KB43NDisplay Manual Repostings of Revenue
 KB44NReverse Manual Repostings of Revenue
 KB61Enter Reposting of CO Line Items
 KB63Display Reposting of CO Line Items
 KB64Reverse Reposting of CO Line Items
 KBC1Cost Transfer Layout Variants
 KBC3Screen Variants: Stat. Key Figures
 KBC4Transfer Revenue Screen Variants
 KBH1Create statistical key figure group
 KBH2Change statistical key figure group
 KBH3Display statistical key figure group
 KK01Create Statistical Figure
 KK02Change Statistical Figure
 KK03Display Statistical Key Figures
 KK03DELDelete Statistical Key Figures
 KK04Stat.Key Figures: Master Data Report
 KO01Create Internal Order
 KO02Change Order
 KO03Display Internal Order
 KO04Order Manager
 KO12Change Order Plan (Overall, Year)
 KO13Display Order Plan (Overall, Year)
 KO14Copy Planing for Internal Orders
 KO15Copy Actual Int.Order Data to Plan
 KO22Change Order Budget
 KO23Display Order Budget
 KO24Change Order Supplement
 KO25Display Order Supplement
 KO26Change Order Return
 KO27Display Order Return
 KO2AChange budget document
 KO2BDisplay budget document
 KO30Activate Orders Availability Control
 KO88Actual Settlement: Order
 KO8BDisplay Settlement Document
 KOB1Orders: Actual Line Items
 KOB2Orders: Commitment Line Items
 KOB4Orders: Budget Line Items
 KOB6Orders: Settlement Line Items
 KOBPOrders: Plan Line Items
 KOC2Run Selected Reports
 KOC4Cost Analysis
 KOCFCarry Forward Order Commitments
 KOCOBudget Carryforward for Orders
 KOH1Create Order Group
 KOH2Change Order Group
 KOH3Display Order Group
 KOL1Order List (Master Data)
 KONKMaintain Order Number Ranges
 KOP1Create Orders for Plan Revaluation
 KOT3Display Order Types
 KP04Set Planner Profile
 KP06Change CElem/Activity Input Planning
 KP07Display Planning CElem/Act. Input
 KP90Delete Planned Costs
 KP91Delete Planned Costs
 KP95Revaluate Manual Planning
 KP97Copy Planning for Cost Centers
 KP98Copy Actual to Plan for Cost Centers
 KS01Create cost center
 KS02Change cost center
 KS03Display Cost Center
 KS04Delete cost center
 KS05Cost Center: Display Changes
 KS07Execute rough entry of cost center
 KS12Change Cost Centers
 KS13Cost Centers: Master Data Report
 KS14Delete Cost Centers
 KSB1Cost Centers: Actual Line Items
 KSB2Cost Centers: Commitment Line Items
 KSB5Controlling Documents: Actual
 KSB9Planning Report: Cost Centers
 KSBBRun Selected Reports
 KSBLCost centers: Planning overview
 KSBPCost Centers: Plan Line Items
 KSBTCost centers: Activity prices
 KSH1Create Cost Center Group
 KSH2Change Cost Center Group
 KSH3Display Cost Center Group
 KSU1NCreate Actual Assessment
 KSU2NChange Actual Assessment
 KSU3NDisplay Actual Assessment
 KSU4NDelete Actual Assessment
 KSU5Execute Actual Assessment
 KSU6NActual Assessment: Overview
 KSU7NCreate Plan Assessment
 KSU8NChange Plan Assessment
 KSU9NDisplay Plan Assessment
 KSUANDelete Plan Assessment
 KSUBExecute Plan Assessment
 KSUCNPlan Assessment: Overview
 KSV1NCreate Actual Distribution
 KSV2NChange Actual Distribution
 KSV3NDisplay Actual Distribution
 KSV4NDelete Actual Distribution
 KSV5Execute Actual Distribution
 KSV6NActual Distribution: Overview
 KSV7NCreate Plan Distribution
 KSV8NChange Plan Distribution
 KSV9NDisplay Plan Distribution
 KSVANDelete Plan Distribution
 KSVBExecute Plan Distribution
 KSVCNPlan Distribution: Overview
 RPC0User Settings
 RPO0User Settings
 
 OKP1 – ChangeOKP1 – Change
 
OTHER USEFUL TRANSACTIONS
 
 SE16Display Table
 SA38ABAP Reporting
 SM37Job Overview
 SP02Own Spool Requests
 OKKSSet Controlling Area
 MB51Material Documents
 MR51Accounting Document for Material
 MMBEStock Overview
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