ACTVITY AND TRANSACTION CODES FOR SAP FICO MODULE S.

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ACTVITY AND TRANSACTION CODES FOR SAP FICO MODULE ACTIVITY DEFINE COMPANY DEFINE COMPANY CODE ASSIGN COMPANY CODE TO COMPANY DEFINE BUSINESS AREA DEFINE CHART OF ACCOUNTS ASSIGN COMPANY CODE TO CHART OF ACCOUNTS DEFINE ACCOUNT GROUP DEFINE RETAINED EARNINGS ACCOUNT MAINTAIN FISCAL YEAR VARIANT ASSIGN COMPANY CODE TO FISCAL YEAR DEFINE POSTING PERIOD VARIANT ASSIGN VARIANTS TO COMPANY CODE OPEN AND CLOSE POSTING PERIOD OPEN AND CLOSE POSTING PERIOD (END-USER) DEFINE DOCUMENT TYPE DEFINE FIELD STATUS GROUP ASSIGN COMPANY CODE TO FSV SALES TAX PROCEDURE DEFINE TOLERANCE GROUP FOR G/L A/C'S DEFINE TOLERANCE GROUP FOR EMPLOYEES ENTER GLOBAL PARAMETERS CREATING GL MASTER, POSTING, DISPLAY, CHANGE VIEW LEDGER CREATION OF GL MASTER GENERAL LEDGER POSTING DOCUMENT DISPLAY DOCUMENT CHANGE VIEW LEDGER SAMPLE DOCUMENT CREATION OF GL MASTER DEFINE NO. RANGE FOR X2 CREATION OF SAMPLE DOCUMENT POSTING OF DOCUMENT USING SAMPLE DOCUMENT PARKING OF A DOCUMENT CREATION OF PARKED DOCUMENT MESSAGE TO MANAGER - PATH - MENU BAR ->SYSTEM->SHORT MESSAGE DISPLAY PARKED DOCUMENT AND RELEASE DISPLAY (CHANGES MADE TO PARKED DOCUMENT)

HOLD DOCUMENT RUN PROGRAM (RFTMPLBLU) CREATION OF HOLD DOCUMENT MENU -> DOCUMENT -> HOLD POST/DELETE HOLD DOCUMENT MENU -> DOCUMENT -> GET HELD DOCUMENT RECURRING DOCUMENT DEFINE NO. RANGE FOR X1 CREATION OF RECURRING DOCUMENT DISPLAY RECURRING DOCUMENT POSTING OF TRANSACTION BY USING RECURRING DOCUMENT VIEW DOCUMENT POSTED MONTH END PROVISIONS OPTION 1 CREATION OF REVERSAL REASON FOR ACCURAL/DEFFERRED DOCUMENT SPRO -> FI A/CG -> GL A/CG -> BUSINESS TRANSACTIONS -> ADJUSTMENT POSTINGS /REVERSAL -> DEFINE REVERSAL REASON CREATION OF ACCRUAL/DEFERRED DOCUMENT REVERSAL OF ACCRUAL/DEFERRED DOCUMENT OPTION 2 CREATING RENT PROVISION VIEW OPEN ITEM MANAGEMENT ACCOUNT TRANSACTION POSTING OF OUTGOING PAYMENT WITH CLEARING VIEW OPEN ITEM MANAGEMENT ACCOUNT TRANSACTIONS SCENARIO 2 PARTIAL PAYMENT OUTGOING PAYMENT USING PARTIAL CLEARING METHOD GO AND SEE OPEN ITEM MANAGEMENT A/C TRANSACTIONS MAKE BALANCE PAYMENT & CLEAR PROVISION GO AND SEE OPEN ITEM MANAGEMENT A/C TRANSACTIONS SCENARIO 3 RESIDUAL ITEMS METHOD POSTING OF RENT PAYMENT POSTING OPEN ITEM CLEARING GO AND SEE OPEN ITEM MANAGEMENT A/C TRANSACTIONS FOREIGN CURRENCY TRANSACTIONS CHECK EXCHANGE RATE TYPES DEFINE TRANSLATION RATIO'S FOR CURRENCY TRANSLATION ENTER EXCHANGE RATES

ENTER EXCHANGE RATES (END USER AREA) ENTER DEFAULT EXCHANGE RATE TYPE 'B' FOR DOCUMENT TYPE SA POSTING OF SALARIES (IN US DOLLARS) FOREIGN CURRENCY REVALUATION CREATION OF GL MASTER 100301 -- SBI FC TERM LOAN: 400301 -- EXCHANGE LOSS 300100 -- EXHANGE GAIN DEFINE ACCOUNTING PRINCIPLE SPRO --> FI A/CG (NEW) --> FI A/CG SETTINGS (NEW) --> LEDGERS --> PARALLEL A/CG --> DEFINE ACCOUNTING PRINCIPLE ASSIGN ACCOUNTING PRINCIPLE TO COMPANY CODE DEFINE VALUATION METHODS DEFINE VALUATION AREAS SPRO --> FI A/CG (NEW) --> FI A/CG SETTINGS (NEW) --> PERIOD POSTING --> VALUATE --> DEFINE VALUATION AREAS ASSIGN VALUATION AREAS TO COMPANY CODE PREPARE AUTOMATIC POSTINGS FOR FOREIGN CURRENCY VALUATION ASSIGN EXCHANGE RATE DIFFERENCE KEY IN GL MASTER 100301 FC TERM LOAN RECEIPT ENTER EXCHANGE RATE AT THE END OF THE YEAR (31ST MARCH) FOREIGN CURRENCY REVALUATION DELETE NON LEADING LEDGER (OPTIONAL ONLY) SPRO --> FI A/CG (NEW) --> FI A/CG SETTINGS --> LEDGERS --> LEDGER --> DEFINE LEDGER GROUP VIEW POSTED DOCUMENT INTEREST CALCULATIONS DEFINE INTEREST CALCULATION TYPES PREPARE ACCOUNT BALANCE INTEREST CALCULATION DEFINE TIME DEPENDENT TERMS ENTER INTEREST RATES CREATION OF GL MASTER 100300 - SBI RUPEE TERM LOAN 400400 -- INTEREST PAID ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS OPEN POSTING PERIOD SBI RUPEE TERM LOAN RECEIVING / PART PAYMENT INTEREST CALCULATIONS IF INTEREST RATES ARE CHANGE POST BATCH INPUT SESSION VIEW POSTED DOCUMENT GO AND SEE GL MASTER (FOR LAST INTEREST CALCULATED DATE0 ACCOUNTS PAYABLE CREATION OF VENDOR ACCOUNT GROUP

CREATION OF NUMBER RANGES FOR VENDOR ACCOUNTS ASSIGN NUMBER RANGES FOR VENDOR ACCOUNT GROUPS DEFINE TOLERANCE GROUP FOR VENDORS CREAION OF 2 GL MASTERS: 200110 -- INVENTORY RM 100501 -- SUNDRY CREDITORS FOR RM CREATION OF VENDOR MASTER DOCUMENT TYPES AND NUMBER RANGES KR -- VENDOR INVOICE (NO. RANGE -- 19) KZ -- VENDOR PAYMENT (NO. RANGE -- 15) KA -- VENDOR DOCUMENT (NO. RANGE -- 17) HOUSE BANK CUSTOMIZATION CREATION OF GL MASTER 200105 -- SBI CURRENT A/C DEFINE HOUSE BANK CREATION OF CHECK LOTS PURCHASE INVOICE POSTING VIEW VENDOR ACCOUNT BALANCE VIEW GL A/C BALANCES OUTGOING PAYMENT WITH CLEARING VIEW VENDOR OUTSTANDING EXPENSES CREATION OF MANUAL CHECK DISPLAY CHECK REGISTER CHECK ENCHASHMENT AND DATE UPDATION GO AND SEE CHECK REGISTER UNISSUED CHECK CANCELLATION CREATION OF VOID REASON CODES DELETION OF CHECK ENCASHMENT DATA ISSUED CHECK CANCELLATION GO AND SEE THE VENDOR BALANCES GO AND SEE CHECK REGISTER ADVANCE PAYMENT TO VENDOR (DOWN PAYMENT) CREATION OF GL MASTER 200150 -- ADVANCE TO VENDORS LINK BETWEEN SUNDRY CREDITORS AND ADVANCE TO VENDORS POSTING OF ADVANCE TO VENDORS VIEW VENDOR BALANCE PURCHASE INVOICE POSTING VIEW VENDOR BALANCE TRANSFER OF ADVANCE FROM SPECIAL GL TO NORMAL GL VIEW VENDOR BALANCE CLEARING THE NORMAL BALANCES VIEW VENDOR BALANCE KR -- VENDOR INVOICE KZ -- VENDOR PAYMENT KA -- VENDOR DOCUMENT FOR TRANSFERS

PAYMENT TERMS CONFIGURING PAYMENT TERMS GL MASTER CREATING FOR CASH DISCOUNT RECEIVED ASSIGNMENT OF GL A/C FOR AUTOMATIC POSTING PURCHASE INVOICE POSTING VIEW VENDORS BALANCE OUTGOING PAYMENT WITH CLEARING AUTOMATIC PAYMENT PROGRAM (APP) SETUP PAYMENT METHOD PER COUNTRY FOR PAYMENT TRANSACTIONS SETUP PAYMENT METHODS PER COMPANY CODE FOR PAYMENT TERMS SETUP ALL COMPANY CODES FOR PAYMENT TRANSACTIONS SETUP PAYING COMPANY CODE FOR PAYMENT TRANSACTIONS CREATION OF SEQUENTIAL CHECK LOT ASSIGN PAYMENT METHOD IN VENDOR MASTER PURCHASE INVOICE POSTING SETUP BANK DETERMINATION AUTOMATIC PAYMENT PROGRAM RUN CREDIT MEMO POSTING DOCUMENT TYPE DZ (NO. RANGE 17) ENTERING CREDIT MEMO ACCOUNTS RECEIVABLE CREATION OF CUSTOMER ACCOUNT GROUP CREATION OF NO. RANGES FOR CUSTOMER ACCOUNTS ASSIGN NO. RANGES TO CUSTOMER ACCOUNT GROUP CREATION OF GL MASTER 200110 -- SUNDRY DEBTORS 300000 -- SALES ACCOUNT CREATION OF CUSTOMER MASTER DOCUMENT TYPE AND NO. RANGE DR -- CUSTOMER INVOICE (RANGE 18) DZ -- CUSTOMER PAYMENT (RANGE 14) DA -- CUSTOMER DOCUMENT (RANGE 16) SALES INVOICE POSTING VIEW CUSTOMER ACCOUNT TRANSACTIONS INCOMING PAYMENT DOWN PAYMENT RECEIVED FROM CUSTOMERS CREATION OF GL MASTER 100502 -- ADVANCE FROM CUSTOMERS LINK BETWEEN SUNDRY DEBTORS AND ADVANCE FROM CUSTOMERS

ADVANCE RECEIPT POSTING SALES INVOICE POSTING TRANSFER FROM SPECIAL GL TO NORMAL GL CLEARING OF NORMAL ITEMS BILL DISCOUNTING CREATION OF GL MASTER 200112 -- SUNDRY DEBTORS (BILLS OF EXCHANGE) 100302 -- SBI BILL DISCOUNTING LINK BETWEEN SUNDRY DEBTORS AND SUNDRY DEBTORS (BILL OF EXCHANGE) LINK BETWEEN CURRENT ACCOUNT SUNDRY DEBTORS & BANK DISCOUNTING A/C SALES INVOICE POSTING BILL OF EXCHANGE PAYMENT BILL OF EXCHANGE DISCOUNTING REPORT TO VIEW CUSTOMER WISE, BILL WISE, DUE DATE WISE AND BANK WISE OUTSTANDING REVERSE CONTINGENT LIABILITY SALES INVOICE POSTING DUNNING DEFINE DUNNING AREAS DEFINE DUNNING PROCEDURE ASSIGN DUNNING PROCEDURE FOR CUSTOMER POSTING OF CUSTOMER INVOICE DUNNING VIEW OPEN ITEMS FOR CUSTOMERS SALES TAX DEFINE TAX PROCEDURE ASSIGN COUNTRY FOR CALCULATION PROCEDURE DEFINE TAX CODES FOR SALES AND PURCHASES ASSING TAX CODES FOR NONTAXABLE TRANSACTIONS CREATION OF GL MASTER 200155 -- VAT RECEIVABLE. 100505 -- VAT PAYABLE ASSIGNMENT OF GL ACCOUNT FOR AUTOMATIC POSTING ASSET ACCOUNTING COPY REFERENCE CHART OF DEPRECIATION TO COMPANY CODE ASSIGN CHART OF DEPRECIATION TO COMPANY CODE SPECIFY ACCOUNT DETERMINATION SPRO --> FA --> AA --> ORGANIZATIONAL STRUCTURE --> A CHART OF DEPRECIATION TO COMPANY CODE CREATE SCREEN LAY OUT RULES SPRO --> FA --> AA --> ORGANIZATIONAL STRUCTURE --> ASSET CLASS --> CREATE SCREEN LAY OUT RULES

DEFINE NUMBER RANGES DEFINE ASSET CLASSES DETERMINE DEPRECIATION IN THE ASSET CLASS CREATION OF 15 GL MASTERS 200000 -- LAND; 200005 -- BUILDINGS; 200010 -- PLANT AND MACHINERY 200015 -- F&F; 200020 -- VEHICLES; 200025 -- CAPITAL WORK IN PROGRESS 100200 -- ACCOUNT DEPRECIATION (BUILDINGS); 100210 -- ACCUMULATED DEPRECIATION (P&M); 100210 ACCUMULATED DEPRECITION (F&F); 100215 ACCUMULATEDDEPRECIATION (VEHICLES); 300102 -- ASSET SALE; 300103 -- PROFIT ON SALE OF ASSET; 400302 -- LOSS ON SALE OF ASSET; 400303 -- LOSS DUE TO SCRAPPING; 400500 -- DEPRECIATION ASSIGNMENT OF GL ACCOUNTS FOR AUTOMATIC POSTINGS SPECIFY DOCUMENT TYPE FOR POSTING OF DEPRECIATION (AF -- 04) SPECIFY INTERVAL AND POSTING RULE SPECIFY ROUNDING OFF NET BOOK VALE AND / OR DEPRECIATION DEFINE SCREEN LAY OUT FOR ASSET MASTER DATA SPRO --> FA --> AA --> MASTER DATA --> SCREEN LAYOUT --> DEFINE SCREEN LAYOUT FOR ASSET MASTER DATA DEFINE BASE METHOD SPRO --> FA --> AA --> DEPRECIATION --> VALUATION METHOD --> DEPRECIATIONKEY --> CALCULATION METHODS --> DEFINE BASE METHODS DEFINE DECLINING BALANCE METHOD DEFINE MULTILEVEL METHODS MAINTAIN PERIOD CONTROL METHODS MAINTAIN DEPRECIATION KEY CREATION OF MAIN ASSET MASTER CREATION OF SUB-ASSET MASTER PURCHASE OF MAIN ASSET MASTER PURCHASE OF SUB ASSET MASTER REPORT VIEW SUB ASSET WISE; YEAR WISE VALUES REPORT VIEW ALL ASSETS FOR A PARTICULAR PERIOD DEPRECIATION RUN ASSET SALE ASSET TRANSFER ASSET SCRAPPING CLOSING PROCEDURE CARRY FORWARD VENDOR AND CUSTOMER BALANCES TO NEXT YEAR TO CARRY ASSET BALANCES TO CHECK WHICH YEAR IS CLOSED FOR ASSET ACCOUNTING TO CLOSE CURRENT FISCAL YEAR (OPTIONAL) TO OPEN NEW FISCAL YEAR TO CARRY FORWARD GL BALANCES TO COPY NO. RANGE INTERVAL FOR NEXT YEAR TO OPEN NEW FISCAL YEAR

REPORTS CREATE A FOLDER MENU BAR --> FAVOURITES --> INSERT TRANSACTIONS ATTACH A REPORT TO A FOLDER ATTACH A REPORT ON THE DESKTOP VIEW CHART OF ACCOUNT LIST TRIAL BALANCE VIEW LEDGER DISPLAY VENDORS LIST VENDOR WISE PURCHASES OUTSTANDING LIST OF VENDORS AGE WISE ANALYSIS OF VENDORS VENDOR WISE ADVANCE REPORTS VENDOR LEDGER (OPENING + CLOSING ITEMS) FIXED ASSETS AS PER SCHEDULE 6 OF COMPANIES ACT CASH JOURNAL CREATION OF GL MASTER 200101 -- PETTY CASH ACCOUNT DEFINE NUMBER RANGES SETUP CASH JOURNAL CREATE, CHANGE, DELETE BUSINESS TRANSACTIONS SETUP PRINT PARAMETERS FOR CASH JOURNAL POSTING TO CASH JOURNAL FINANCIAL STATEMENT VERSION (FSV) DISPLAY BALANCE SHEET AND P&L A/C UPLOADING OF MASTER IN SAP BANK RECONCILIATION STATEMENT (BRS) CREATE GL MASTERS 200130 -- MAIN BANK A/C 200131 -- CHECK ISSUE A/C, 200132 -- CHECK DEPOSIT A/C 400305 -- BANK CHARGES DIRECT DEBIT IN BANK A/C DEFINE HOUSE BANK CREATION OF CHECK LOTS DEFINE POSTING KEYS AND POSTING RULES FOR CHECK DEPOSIT SPRO --> FA --> BANK ACCOUNTING --> BUSINESS TRANSACTIONS --> CHECK DEPOSIT --> DEFINE POSTING KEYS AND POSTING RULES FOR CHECK DEPOSIT CREATE AND ASSIGN BUSINESS TRANSACTIONS DEFINE VARIANTS FOR CHECK DEPOSIT CREATE AND ASSIGN BUSINESS TRANSACTIONS FOR MANUAL BANK STATEMENT SPRO --> FA --> BANK ACCOUNTING --> BUSINESS TRANSACTIONS --> PAYMENT TRANSACTIONS --> MANUAL BANK STATEMENT --> CREATE AND ASSIGN BUSINESS TRANSACTIONS DEFINE VARIANTS FOR MANUAL BANK STATEMENTS MAKE TEXT FIELDS OPTIONAL FOR G001 AND G005

SALES INVOICE POSTING MANUAL CHECK DEPOSIT VIEW CUSTOMER ACCOUNT BALANCE ENTER MANUAL BANK STATEMENT VIEW BANK CHECK DEPOSIT A/C PURCHASE INVOICE POSTING OUTGOING PAYMENT TO THE VENDOR MANUAL CHECK ISSUE ENTER MANUAL BANK STATEMENT VIEW BANK CHECK ISSUE A/C BANK CHARGES DIRECTLY DEBITED IN BANK VIEW POSTED DOCUMENT VIEW BANK STATEMENT WITHHOLDING TAX (TDS) MAINTAIN CALENDAR CHECK WITHHOLDING TAX COUNTRIES SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING TAX --> BASIC SETTINGS --> CHECK WITHHOLDING TAX COUNTRIES DEFINE WITHHOLDING TAX KEYS SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING TAX --> BASIC SETTINGS --> DEFINE WITHHOLD TAX KEYS. DEFINE SECTION CODE SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC SETTINGS --> INDIA --> DEFINE BUSINESS PLACES ASSIGN FACTORY CALENDAR TO BUSINESS AREA SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC SETTINGS --> INDIA --> ASSIGN FACTORY CALNEDAR TO BUSINESS AREA DEFINE BUSINESS PLACES MENU BAR --> SYSTEM --> SERVICES --> TABLE MAINTENANCE --> EXTENDED TABLE MAINTENANCE ASSIGN SECTION CODE TO BUSINESS PLACE DEFINE WTHHOLDING TAX TYPE FOR INVOICE POSTING SPRO --> FA --> FAGS --> WITHHOLDING TAX TYPE --> DEFINE WTHHOLDING TAX TYPE FOR INVOICE POSITNG DEFINE WTHHOLDING TAX TYPE FOR PAYMENT POSTING SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> CALCULATION --> WITHHOLDING TAX TYPE --> DEFINE WITHHOLDING TAX TYPE FOR PAYMENT POSTING DEFINE WITHHOLDING TAX CODES SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> CALCULATION --> WITHHOLDING TAX CODES --> DEFINE WITHHOLDING TAX CODES CHECK RECIPIENT TYPE SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC SETTINGS --> CHECK RECIPIENT TYPES MAINTAIN TAX DUE DETAILS SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> BASIC SETTINGS --> INDIA --> MAINTAIN TAX DUE DATES

ASSIGN WITHHOLDING TAX CODE TO COMPANY CODE SPRO --> FA --> FAGS --> WTHHOLDING TAX --> EXTENDED WITHHOLDING --> COMPANY CODE --> ASSIGN WITHHOLDING TAX CODE TO COMPANY CODE MAINTAIN SURCHARGE RATES ACTIVATE EXTENDED WITHHOLDING TAX SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> COMPANY CODE --> ACTIVATE EXTENDED WITHHOLDING TAX CREATION OF G/L MASTER 400200 -- CONVERSION CHARGES: 100510 --> TDS COLLECTED ASSIGN ACCOUNTS FOR AUTOMATIC POSTINGS MAINTAIN COMPANY CODE SETTINGS SPRO --> LOGISTICS-GENERAL --> TAX ON GOODS MOVEMENT --> INDIA --> BASIC SEETINGS --> MAINTAIN COMPANY CODE SETTINGS SPECIFY DOCUMENT TYPE FOR REMITTANCE CHALLANS SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDIN --> POSTINGS --> INDIA --> REMITTANCE CHALLANS --> DOCUMENT TYPES --> SPECIFY DOCUMENT TYPES (ACCOUNTS PAYABLE) MAINTAIN NUMBER GROUPS SPRO --> FA --> FAGS --> WTHHOLDING TAX --> EXTENDED WITHHOLDING --> INDIA --> REMITTANCE CHALLANS --> MAINTAIN NUMBER RANGES ASSIGN NUMBER RANGES TO NUMBER GROUPS SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> INDIA --> REMITTANCE CHALLANS --> ASSIGN NUMBER RANGES TO NUMBER GROUPS MAINTAIN NUMBER RANGES ASSING NUMBER RANGE GROUP TO BUSINESS PLACE J_1IEWTNUMGR ASSIGN NUMBER RANGE GROUP TO SECTION CODE J_1IEWTNUMGR_1 MAINTAIN NUMBER GROUPS FOR TDS CERTIFICATES SPRO --> FA --> FAGS --> WITHHOLDING TAX --> EXTENDED WITHHOLDING --> POSTINGS --> INDIA --> WIHTHOLDING TAX CERTIFICATES FOR VENDOR CUSTOMERS --> MAINTAIN NUMBER GROUPS AND SAP SCRIPT FORMS ASSING NUMBER RANGES TO NUMBER GROUPS MAINTAIN NUMBER RANGES ASSIGN TAX TYPE IN VENDOR MASTER CONVERSION CHARGES POSTING CREATE REMITTANCE CHALLAN ENTER BANK CHALLAN PRINT TDS CERTIFICATE CONTROLLING MAINTAIN CONTROLLING AREA MAINTAIN NUMBER RANES MAINTAIN VERSIONS COST CENTER ACCOUNTING

CREATION OF PRIMARY COST ELEMENT (AT FI AREA) CREATION OF PRIMARY COST ELEMENT (AT CO AREA) CREATION OF PRIMARY COST ELEMENTS (AUTOMATIC CREATION) (I) MAKE DEFAULT SETTINGS (II) CREATE BATCH INPUT SESSION (III) EXECUTE BATCH INPUT SESSION TO VIEW CREATED COST ELEMENTS CREATION OF FSG BY MAKING COST CENTER AS REQUIRED FIELD ASSIGN NEW FSG TO EXPENDITURE ACCOUNT CREATION OF COST CENTERS CREATION OF COST CENTER GROUPS CREATION OF COST ELEMENT GROUP ENTER EXCHANGE RATES FOR INR TO EUR FOR M TYPE POSTING OF TRANSACTION IN FI VIEW COST CENTER REPORTING VIEW CO DOCUMENT REPOST CO LINE ITEMS REPOST COST PLANNING COST CENTER WISE VIEW VARIOUS REPORTS COST ENTER WISE PERIODIC LOCK SET CONTROLLING AREA ONLINE RECONCILIATION LEDGER FI CUSTOMIZATION COPY COMPANY CODE CUSTOMIZATION INCLUDING ACCOUNTS ASSIGN COMPANY CODE TO COMPANY DOCUMENT SA SHOULD ALLOW INTER COMPANY POSTINGS PREPARE CROSS-COMPANY CODE TRANSACTIONS CO CUSTOMIZATION MAINTAIN CONTROLLING AREA ACTIVATE/DEACTIVATE RECONCILIATION LEDGER DEFINE ADJUSTMENTS FOR RECONCILIATION POSTINGS FI (NEW) CUSTOMIZATION DEFINE VARIANTS FOR REALTIME INTEGRATION SPRO --> FA (NEW) --> FAGS (NEW) --> LEDGERS --> REALTIME INTEGRATION OF CONTROLLING WITH FA --> DEFINE VARIANTS FOR REALTIME INTEGRATION ASSIGN VARIANTS FOR REAL TIME INTEGRATION TO COMPANY CODE SPRO --> FA (NEW) --> FAGS (NEW) --> LEDGERS --> REALTIME INTEGRATION OF CONTROLLING WITH FA --> ASSIGN VARIANTS FOR REAL TIME INTEGRATION TO COMPANY CODES MAKE TEXT FIELD AS OPTINOAL FOR G--004 CREATION OF COST CENTER FOR COPIED COMPANY CODE REPOST OF COST VIEW THE FI DOCUMENT CROSS COMPANY CODE TRANSACTIONS

OUTSTANDING EXPENSES OF ONE COMPANY PAID BY ANOTHER COMPANY ACCRUAL ORDERS (IMPUTED COST CALCULATIONS) CREATION OF GL MASTER 400101 -- BONUS PAID A/C (COST ELEMENT 3) CREATION OF DUMMY COST CENTER MAINTAIN OVERHEAD STRUCTURE DEFINE CO. NO. RANGE INTERVAL FOR THE BUSINESS TRANSACTION KAZI SALARIES POSTING ACCRUAL CALCULATION VIEW COST CENTER REPORT OF DEPT A BONUS PROVISION IN THE YEAR AT FI AREA VIEW COST CENTER REPORT OF DEPT DUMMY STATISTICAL KEY FIGURES (SKF) DEFINE NO. RANGE FOR BUSINESS TRANSACTION RKS CREATE STATISTICAL KEY FIGURES ENTER STATISTICAL KEY FIGURES PERIOD - END CLOSING A) ALLOCATION B) DISTRIBUTION C) PERIODIC REPORTING D) INDIRECT ACTIVITY ALLOCATION (MACHINE HOUR RATE) A) ALLOCATION DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIU CREATION OF SECONDARY COST ELEMENT CREATION OF ASSESSMENT CYCLE ASSESSMENT RUN B) DISTRIBUTION DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIV CREATION OF DISTRIBUTION CYCLE DISTRIBUTION RUN C) PERIODIC POSTING DEFINE CO. NO. RANGE FOR BUSINESS TRANSACTION RKIB CREATION OF DISTRIBUTION CYCLE PERIODIC POSTING D) INDIRECT ACTIVITY ALLOCATION IT WILL BE IMPLEMENTED IN PRODUCT COSTING INTERNAL ORDERS STATISTICAL ORDERS DEFINE ORDER TYPES CREATE FSG BY MAKING INTERNAL ORDER FIELD AS REQUIRED CREATION OF GL MASTER 400306 -- TELEPHONE EXP PAID

CREATION OF INTERNAL ORDERS CREATION OF ORDER GROUPS POSTINGS OF TRANSACTIONS IN FI VIEW ORDER WISE REPORT (TELEPHONE ORDER) PLANNING ORDER WISE VIEW VARIOUS REPORTS ORDER WISE REAL ORDERS CREATE FSG BY MAKING INTERNAL ORDER FIELD AS REQUIRED CREATION OF GL MASTER 400310 -- PETROL EXP PAID CREATION OF SECONDARY COST ELEMENT MAINTAIN ALLOCATION STRUCTURE MAINTAIN SETTLEMENT PROFILES MAINTAIN NUMBER RANGES FOR SETTLEMENT DOCUMENTS DEFINE ORDER TYPES DEFINE CO. NO. RANGE INTERVAL FOR BUSINESS TRANSACTION KOAO CREATION OF VEHICLE ORDER POSTING OF PETROL EXPENSES ACTUAL SETTLEMENT BUDGETING AND AVAILABILITY CONTROL MAINTAIN NO. RANGES FOR BUDGETING DEFINE TOLERANCE GROUP FOR LIMIT FOR AVAILABILITY CONTROL SPECIFY EXEMP COST ELEMENT FOR AVAILABILITY CONTROL MAINTAIN BUDGET MANAGER BUDGETING ORDER WISE POSTING OF PETROL EXPENSES VIEW THE INBOX OF THE BUDGET MANAGER PROFIT CENTER ACCOUNTING SET CONTROLLING AREA MAINTAIN CONTROLLING AREA SETTINGS DEFINE DUMMY PROFIT CENTER SET CONTROL PARAMETERS FOR ACTUAL DATA MAINTAIN PLAN VERSIONS DEFINE NO. RANGE FOR LOCAL DOCUMENTS CRATION OF PROFIT CENTERS CREATION OF ACCOUNT GROUP ASSIGNMENT OF PROFIT CENTER IN COST CENTER CREATION OF SALES ACCOUNT AS REVENUE ELEMENT MAINTAIN AUTOMATIC ACCOUNT ASSIGNMENT OF REVENUE ELMENTS CHOOSE ADDITIONAL BALANCE SHEET & PROFIT AND LOSS A/C (FOR 2ND SCENARIO) PLANNING PROFIT CENTER WISE FOR PROFIT AND LOSS ITEMS PLANNING PROFIT CENTER WISE FOR BALANCE SHEET ITEMS

SALES INVOICE POSTING POSTING OF EXPENDITURE VIEW VARIANCE REPORT PROFIT CENTER WISE FOR P&L ITEMS VIEW VARIANCE REPORT PROFIT CENTER WISE FOR BALANCE SHEET ITEMS IF YOU DON'T GET THE ACTUAL AND PLANNED COSTS THEN DO THE FOLLOWING STEPS: DELETE "CHOOSE ADDITIONAL BALANCE SHEET AND P&L ITEMS" CALCULATE BALANCE SHEET ADJUSTMENTS FOR VENDORS AND CUSTOMERS TRANSFER PAYABLES AND RECEIVABLES TRANSFER FROM ONE PROFIT CENTER TO OTHER PROFIT CENTER DISPLAY THE TRANSFERRED AMOUNTS IN PROFIT CENTER INTEGRATION MM INTEGRATION

DEFINE PLANT DEFINE DIVISION MAINTAIN STORAGE LOCATION MAINTAIN PURCHASNG ORGANIZATION ASSIGN PLANT TO COMPANY CODE ASSIGN BUSINESS AREA TO PLANT/VALUATION AREA AND DIVISION ASSIGN PURCHASING ORGANIZATION TO COMPANY CODE ASSIGN PURCHASING ORGANIZATION TO PLANT CREATION OF PURCHASING GROUPS DEFINE MATERIAL GROUPS MAINTAIN COMPANY CODE FOR MATERIAL MANAGEMENT DEFINE ATTRIBUTES OF MATERIAL TYPES SET TOLERANCE LIMITS FOR PRICE VARIANCE FOR PURCHASE ORDER SPRO --> MATERIAL MANAGEMENT --> PURCHASING --> PURCHASE ORDER --> SET TOLERANCE LIMIS PRICE VARIANCE MAINTAIN PLANT PARAMETER SET TOLERANCE LIMITS FOR GOODS RECEIPT MAINTAIN DEFAULT VALUES FOR TAX CODES SET TOLERANCE LIMITS FOR INVOICE VERFICATION DEFINE AUTOMATIC STATUS CHANGE GROUP TOGETHER VALUATION AREAS DEFINE VALUATION CLASSES FI -- CONSULTANT JOB: CREATION OF G/L MASTER: 200121 -- INVENTORY RM LOCAL 200122 -- INVENTORY FH LOCAL: 100520 -- GR/IR CLOSING RAW MATERIAL LOCAL 400000 --RM CONSUMPTION LOCAL: 300200 -- INC/DEC IN STOCKS ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS DOCUMENT TYPE AND NO. RANGES: WE - GOODS RECEIPT (NO. RANGE 50) WA -- GOODS ISSUE (NO. RANGE 49): RE -- GROSS INV. RECT (NO. RANGE 51) MM -- END USER JOB CREATION OF MM VENDOR CREATION OF RAW MATERIAL MASTER OPEN THE PERIOD FOR MATERIAL MASTER

CREATION OF PURCHASE ORDER GOODS RECEIPT INVOICE VERIFICATION RAW MATERIAL CONSUMPTION VIEW MATERIAL LEDGER SD -- INTEGRATION INSERT REGIONS DEFINE SALES ORGANIZATION DEFINE DISTRIBUTION CHANNELS DEFINE SHIPPING POINT (I.E. DELIVERY POINT) ASSIGN SALES ORGANIZATION TO COMPANY CODE ASSIGN DISTRIBUTION CHANNEL TO SALES ORGANIZATION ASSIGN DIVISION TO SALES ORGANIZATION SETUP SALES AREA ASSIGN SALES ORGANIZATION -- DISTRIBUTION -- PLANT DEFINE RULES BY SALES AREA ASSIGN SHIPPING POINT TO PLANT DEFINE COMMON DISTRIBUTION CHANNEL DEFINE COMMON DIVISION MAINTAIN PRICING PROCEDURES SPRO --> SALES & DISTRIBUTION --> BASIC FUNCTIONS --> PRICING --> PRICING --> CONTROL --> DEFINE AND ASSIGN PRICING PROCEDURES DEFINE PRICING PROCEDURE DETERMINATION DEFINE TAX DETERMINATION RULES SETUP PARTNER DETERMINATION SPRO --> SALES & DISTRIBUTION --> BASIC FUNCTIONS --> PARTNER DETERMINATION --> SETUP PARTNER DETERMINATION ASSIGN SHIPPING POINTS FI -- CONSULTANT JOB: CREATION OF GL MASTER 300001 -- SALES LOCAL OWN GOODS ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS SD -- END USER JOB: CREATION OF CUSTOMER MASTER CREATION OF FINISHED GOODS MATERIAL MASTER CREATE CONDITION TYPES CO -- PROFITABILITY ANALYSIS (CO - PA) DEFINE OPERATING CONCERN ASSIGN CONTROLLING AREA TO OPERATING CONCERN DEFINE PROFITABILITY SEGMENT CHARACTERISTICS DEFINE NO. RANGES FOR ACTUAL POSTINGS MAINTAIN ASSIGNMENT OF SD CONDITION TO CO -- PA VALUE FIELDS DIRECT POSTINGS FROM FI/MM ACTIVATE PROFITABLITY ANALYSIS SD -- END USER JOB: CREATION OF SALES ORDER PRODUCTION RECEIPT WITHOUT PRODUCTION ORDER

DELIVERY SALES BILLING REPORT PAINTER DEFINE FORMS FOR PROFITABILITY REPORTS CREATE PROFITABILITY REPORTS PRODUCT COSTING CO -- CONSULTANT JOB: CREATION OF SECONDARY COST ELEMENT CREATION OF ACTIVITY TYPES CREATION OF COST CENTER (DEPT K AND DEPT L) CREATION OF COST CENTER GROUP DEFINE OVERHEADS KEYS DEFINE OVERHEADS GROUPS DEFINE CALCULATION BASES DEFINE PERCENTAGE OVERHEAD RATES DEFINE CREDITS DEFINE COSTING SHEETS ASSIGN COSTING SHEET TO PLANT DEFINE COST COMPONENT STRUCTURE PP -- CONSULTANT JOB: DEFINE MRP CONTROLLERS DEFINE FLOATS DEFINE PRODUCTION SCHEDULER DETERMINE PERSON RESPONSIBLE FOR WORK CENTER CO -- END USER JOB: PLANNING COST CENTER WISE PLANNING FOR MACHINE HOUR RATE CALCULATION OF MACHINE HOUR RATE MM -- END USER JOB CRATION OF MATERIAL MASTER PP -- END USER JOB: CREATION OF BILL OF MATERIAL (BOM) CREATION OF WORK CENTER CREATION OF ROUTING OPEN MATERIAL POSTING PERIODS (IF NECESSARY) CO -END USER JOB: CREATION OF COST ESTIMATE WITH QUANTITY STRUCTURE DISPLAY FINISHED GOODS MATERIAL MASTER MARKING AND RELEASING ACTUAL POSTING CHECK POSTING VARIANTS FOR MANUFACTURING ORDERS DEFINE GOODS RECEIVED VALUATION FOR ORDER DELIVERY CREATION OF 2 G/L MASTERS 200123 -- WORK IN PROCESS 300201 -- INC/DEC IN STOCKS CREATION OF SECONDARY COST - ELEMENT DEFINE RESULTS ANALYSIS VERSIONS

DEFINE RESULTS ANALYSIS KEYS SPRO --> CONTROLLING --> PRODUCT COST CONTROLLING --> COST OBJECTCONTROLLING --> PRODUCT COST BY ORDER --> PERIOD END CLOSING --> WORK IN PROGRESS --> DEFINE RESULTS ANALYSIS DEFINE VALUATION METHODS DEFINE LINE IDS DEFINE ASSIGNMENTS DEFINE UP DATE DEFINE POSTNG RULES FOR SETTING WORK IN PROCESS DEFINE RESULTS ANALYSIS VERSIONS DFINE VARIANCE KEYS UP TO PERIOD END CLOSING --> VARIANCE CALCULATION --> DEFINE VARIANCE KEYS DEFINE DEFAULT VARIANCE KEYS FOR PLANTS DEFINE TARGET COSTS VERSIONS ASSIGN VARIANCE KEY IN MATERIAL MASTER CREATION OF SECONDARY COST ELEMENT GROUP CREATION OF SECONDARY COST ELEMENT GROUP UPTO PERIOD END CLOSING --> SETTLEMENT --> CREATE ALLOCATION STRUCTURE CO. NO. RANGE FOR BUSINESS TRANSACTIONS RKL KZPI ENTER EXCHANGE RATE FOR TYPE P (FOR EURO) FI -- CONSULTANT: CREATION OF G/L MASTER 100599 -- STOCK TAKING 400201 -- PRODUCTION ORDER DIFFERENCE ASSIGNMENT OF ACCOUNTS FOR AUTOMATCI POSTINGS PP -- END USER JOB: CREATION OF PRODUCTION ORDER RAW MATERIAL MATERIAL 2 RECEIPT BY WAY OF OPENING STOCK RAW MATERIAL CONSUMPTION WORK IN PROCESS CALCULATION SETTLEMENT OF WORK IN PROCESS TO ACCOUNTS ACTUAL OVERHEAD CALCULATION CONFIRMATION OF PRODUCTION ORDER PRODUCTION RECEIPT MAKE ORDER TECHNICALLY COMPLETE CALCULATION OF VARIANCE CALCULATIN OF VARIANCE SETTLEMENT OF WORK IN PROCESS TO ACCOUNTS NEW GENERAL LEDGER (MULTIPLE LEDGER) DEFINE LEDGERS FOR GENERAL LEDGER ACCOUNTING SPRO --> FA (NEW) --> FAGS (NEW) --> LEDGERS --> LEDGER --> DEFINE LEDGERS FOR GENERAL LEDGER ACCOUNTING DEFINE AND ACTIVATE NON LEADING LEDGERS DEFINE LEDGER GROUP DEFINE DOCUMENT TYPES FOR ENTRY VIEW IN LEDGER SPRO --> FA (NEW) --> FAGS (NEW) --> DOCUMENT --> DOCUMENT TYPES -->

DEFINE DOCUMENT TYPES FOR ENTRY VIEW IN LEDGER DEFINE DOCUMENT TYPES FOR GENERAL LEDGER VIEW DEFINE DOCUMENT NO. RANGE FOR ENTRY VIEW DEFINE DOCUMENT NO. RANGE FOR GENERAL LEDGER VIEW SPRO --> FA (NEW) --> FAGS (NEW) --> DOCUMENT --> DOCUMENT NUMBER RANGES --> DOCUMENT IN GENERAL LEDGER --> DEFINE DOCUMENT NO. RANGE FOR GENERAL LEDGER VIEW POSTING TRANSACTION TO VIEW THE LEDGER SEGMENT CREATION SPRO --> ENTERPRISE STRUCTURE --> DEFINITION --> FINANCIAL ACCOUNTING --> DEFINE SEGMENT ASSIGNMENT IN PROFIT CENTER DOCUMENT SPLITTING CREATION OF 3 GL MASTER 3000010 -- SALES -- STEEL A/C COST ELET 11 300011 -- SALES -- CEMENT A/C COST ELET - 11; 100550 -- ZERO BAL CLEARING A/C CLASSIFY G/L ACCOUNTS FOR DOCUMENT SPLITTING SPRO --> FA (NEW) --> GLA (NEW) --> BUSINSS TRANSACTIONS --> DOCUMENT SPLITTING --> CLASSIFY G/L A/C FOR DOCUMENT SPLITTING DEFINE ZERO BALANCE CLEARING ACCOUNT ACTIVATE DOCUMENT SPLITTING SALES INVOICE POSTING CAPITAL WORK IN PROCESS -- LINE ITEM SETTLEMENT DEFINE SETTLEMENT PROFILE CREATION OF CAPITAL WORK IN PROCESS ASSET MASTER MACHINERY PURCHASING POSTING FREIGHT CHARGES PAYMENT CREATION OF ASSET MASTER SETTLEMENT OF CWIP TO ASSET MASTER CENTRAL INDIA VERSION (CIN) ACTIVATE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL YEAR SPRO --> FA --> FAGS. TAX ON SALES/PURCHASES --> BASIC SETTINGS --> INDIA --> ACTIVATE COUNTRY VERSION INDIA FOR SPECIFIC FISCAL YEAR CHECK AND CHANGE SETTINGS FOR TAX PROCESSING DEFINE CONDITION TYPE DEFINE PROCEDURES ASSIGN COUNTRY TO CALCULATION PROCEDURE DEFINE TAX CODES FOR SALES AND PURCHASES CREATION OF G/L MASTERS 200156 -- RG23A BED; 200157 -- RG23C BED; 200158 CENVAT ON HOLD 200159 -- PLA A/C; 100506 -- CENVAT CLEARING; 100507 -- CENVAT SUSPANCE 100508 -- EXCISE PAYABLE; 100509 -- CST PAYABLE DEFINE TAX ACCOUNTS MAINTAIN EXCISE REGISTRATIONS SPRO --> LOGISTICS GENERAL --> TAX ON GOODS MOVEMENTS --> INDIA -->

BASIC SETTINGS --> MAINTAIN EXCISE REGISTRATIONS MAINTAIN COMPANY CODE SETTINGS MAINTAIN PLANT SETTINGS MAINTAIN EXCISE DUTY INDICATORS MAINTAIN SERIES GROUPS MAINTAIN EXCISE DUTY INDICATORS MAINTAIN EXCISE DEFAULTS UPTO BASIC SETTINGS --> DETERMINATION OF EXCISE DUTY --> MAINTAIN EXCISE DEFAULTS MAINTAIN CHAPTER ID'S UPTO INDIA --> MASTER DATA --> MAINTAIN CHAPTER ID'S SPECIFY G/L ACCOUNTS FOR EXCISE TRANSACTION UPTO INDIA --> ACCOUNT DETERMINATION --> SPECIFY G/L ACCOUNTS FOR EXCISE TRANSACTION SPECIFY SAP SCRIPTS FORMS UPTO INDIA --> BUSINESS TRANSACTIONS --> EXCISE REGISTERS --> SPECIFY SAP SCRIPTS NUMBER RANGES UPTO --> INDIA --> TOOLS --> NUMBER RANGES EXCISE RATES MAINTENANCE INDIRECT TAXES --> MASTER DATA --> EXCISE RATE MAINTENANCE (J1ID) CREATION OF CONDITION RECORDS CREATION OF PURCHASE ORDER GOODS RECEIPT INVOICE VERIFICATION RG23A PART 1 UPDATION VIEW SALES LEDGER INDIRECT TAXES --> REGISTERS --> SALES TAX --. SALES TAX REGISTER SD CUSTOMIZATION DEFINE CONDITION TYPE DEFINE ACCOUNT KEYS CHECK AND CHANGE SETTINGS FOR TAX PROCESSING DEFINE TAX ACCOUNTS DEFINE TAX ACCOUNTS SPRO --> SD --> BASIC FUNCTIONS --> PRICING --> PRICING CONTROL --> DEFINE AND ASSIGN PRICING PROCEDURES DEFINE PRICING PROCEDURE DETERMINATION DEFINE TAX DETERMINATION RULES SPRO --> SD --> BASIC FUNCTIONS --> TAXES --> DEFINE TAX DETER RULES DEFINE TAX RELIVANCE OF MASTER RECORDS ASSIGN DELIVERING PLANTS FOR TAX DETERMINATION ASSIGNMENT OF ACCOUNTS FOR AUTOMATIC POSTINGS ENTER TAX CLASSIFICATION IN MATERIAL MASTER ENTER TAX CLASSIFICATION IN CUSTOMER MASTER CREATION OF CONDITION RECORDS PRINT EXCISE REGISTERS & VIEW SALES TAX LEDGER CREATION OF SALES ORDER DELIVERY SALES BILLING EXCISE INVOICE CREATION

VIEW SALES BILLING EXISE DUTY PAYMENTS VIEW DOCUMENT POSTED DEFINE DEFINE DEFINE DEFINE ORDER TYPE DEPENDENT PARAMETERS SCHEDULING PARAMETERS FOR PRODUCTION ORDERS CONFIRMATION PARAMETERS CHECKING CONTROL

DOCUMENT SPLITTING: SPRO --> FA (NEW) --> GL ACCOUNTING (NEW) --> BUSINESS TRANSACTIONS --. DOCUMENT SPLITTING --> ACTIVATE SPLITTING

ARISE, AWAKE AND REST/STOP NOT OR STOP NOT TILL YOU REACH THE GOAL -- SWAM DEFEAT DREADS EVER INDUSTRIOUS IF YOU CANNOT LOVE THE PERSON WHOM YOU ARE SEEING. HOW CAN YOU LOVE THE GOD CANNOT SEE.. IF YOU START JUDGING A PERSON. THERE IS NO WAY TO LOVE HIM. -- MOTHER T

T-CODE OX15 OX02 OX16 OX03 OB13 OB62 OBD4 OB53 OB29 OB37 OBBO OBBP OB52 S_ALR_87003642 OBA7 OBC4 OBC5 OBBG OBA0 OBA4 OBY6

FS00 F-02 FB03 FB02 FS10N

FS00 FBN1 F-01 F-02

F-65 FBV0 FBV5

SE38 F-02 F-02

FBN1 FBD1 F.15 F.14 FB03

SPRO FBS1 F.81

F-02 FBL3N F-07 FBL3N

F-07 FBL3N F-07 FBL3N

F-02 F-07 FBL3N

OBBS OB07 OB08

S_BCE_68000174 OBA7 F-02

FS00

SPRO SAME PATH OB59

SAME PATH OBA1 FS00 F-02 OB08 FAGL_FC_VAL

SPRO FB03

OB46 OBAA OB81 OB83 FS00 OBV2 OB52 F-02 F.52 OB83 SM35 FB03 FS00

OBD3

XKN1 OBAS OBA3 FS00 XK01 OBA7

FS00 FI12 FCHI F-43 FBL1N FS10N F-53 FBL1N FCH5 FCHN FCH6 FCHN FCH3 FCHV FCHG FCH8 FBL1N FCHN

FS00 OBYR F-48 FBL1N F-43 FBL1N F-54 FBL1N F-44 FBL1N

OBB8 FS00 OBXU F-43 FBL1N F-53

FBZP FBZP FBZP FBZP FCHI XK02 F-43 FBZP F110

OBA7 F-41

OBD2 XDN1 OBAR FS00 XD01 OBA7

F-22 FBL5N F-28

FS00 OBXR

F-29 F-22 F-39 F-32

FS00 OBYN OBYK F-22 F-36 F-33 S_ALR_87012213 F-20 F-22

OB61 FBMP XD02 F-22 F150 FBL5N

OBYZ OBBG FTXP OBCL FS00 OB40

EC08 OAOB

SPRO

SPRO

AS08 OAOA OAYZ

SPRO AO90 OBA7 OAYR OAYO

SPRO

SPRO AFAMD AFAMS AFAMP AFAMA AS01 AS11 F-90 F-90 AW01N S_ALR_87011955 AFAB F-92 ABUMN ABAVN

F-07 OAAO AJAB AJRW FAGLGVTR OBH2 OB52

S_ALR_87012326 S_ALR_87012310 S_ALR_87100205 S_ALR_87012086 S_ALR_87012093 S_ALR_87012083 S_ALR_87012085 S_ALR_87012105 S_ALR_87012103 AR02

FS00 FBCJC1 FBCJC0 FBCJC2 FBCJC3 FBCJ FSE2 S_ALR_87012284 LSMW

FS00 FI12 FCHI

SPRO OT53 OT45

SACTIONS --> SPRO OT43 OBC4

F-22 FF68 FBL5N FF67 FBL3N F-43 F-53 FCH5 FF67 FBL3N FF67 FB03 FF67

SCAL

SPRO

SPRO

SPRO

SPRO SM30 SM30

SPRO

ULATION --> SPRO

SPRO

SPRO

SPRO

SPRO J1INSUR1

ANY CODE --> SPRO FS00 OBWW

ETINGS --> SPRO

SPRO

SPRO

SPRO J1INUMBER SM30 SM30

SPRO J1INCTNO J1INCT XD02 F-43 J1INCHLN J1INBANK J1INCERT

OKKP KANK OKEO

FS00 KA01 OKB2 OKB3 SM35 KA03 OBC4 FS00 KS01 KSH1 KAH1 OB08 F-02 KSB1 KSB5 KB51 KB11N KP06 S_ALR_87013611 OKP1 OKKS

EC01 OX16 OBA7 OBYA OKKP KALA OK17

TROLLING SPRO

TROLLING SPRO OBC4 KS01 KB11N FB03

F-02

FS00 KS01 KSAZ KANK F-02 KSA3 KSB1 F-02 KSB1

KANK KK01 KB31N

KANK KA06 S_ALR_87005742 KSU5 KANK S_ALR_87005757 KSV5 KANK S_ALR_87005395 KSW5 S_ALR_87005792

KOT2_OPS OBC4 FS00

KO01 KOH1 F-02 KOB1 KPF6 S_ALR_87012993

OBC4 FS00 KA06 OKO6 OKO7 SNUM KOT2_OPA KANK KO01 F-02 KO88

OK11 OK0C OPTK OK14 KO22 F-02 SBWP

OKKS 0KES KE59 1KEF OKEO GB02 KE51 KDH1 KS02 FS00 OKB9 3KEH 7KE1 7KE3

F-22 F-02 S_ALR_57013326 S_ALR_87013336

F.5D 1KEK 9KE0 9KE9

OX10 OVXB OX09 OX08 OX18 OMJ7 OX01 OX17 OME4 OMSF OMSY OMS2

LERANCE LIMIST FOR SPRO OLMB OMC0 OMR2 OMR6 OMRV OMWD OMSK

FS00 OBYC OBA7 XK01 MM01 MMPV

ME21N MIGO MIRO MB1A MB5B OVK2 OVX5 OVXI OVXD OVX3 OVXK OVXA OVXG OVX6 OVE2 OVXC VOR1 VOR2

ONTROL --> SPRO OVKK OVK1

SPRO OVL2 FS00 VKOA XD01 MM01 VK11

KEA0 KEKK KEO3 KEN1 KE4I KEI2 KEKE VA01 MB1C

VL01N VF01 KE34 KE31

KA06 KL01 KS01 KSH1 OKOG OKZ2 KZB2 KZZ2 KZE2 KZS2 OKKN OKTZ OMD0 OMDC OPJ9 OP10 KP01 KP26 KSPI MM01 CS01 CR01 CA01 MMPV CK11N MM03 CK24 OPL1 OPK9 FS00 KA06 OKG9

SPRO OKGC SAME PATH OKG5 SAME PATH SAME PATH SAME PATH SPRO SAME PATH SAME PATH MM02 KAH1 SPRO KANK OB08

FS00 OBYC OO01 MB1C MB1A KKAX KO88 KG12 CO11N MB31 CO02 KKS2 KKAX KO88

SPRO SAME PATH SAME PATH

SPRO SAME PATH SAME PATH

SPRO FB01L FAGLB03 SPRO KE52

FS00

SPRO SAME PATH SAME PATH F-22

OK07 AS01 F-90 F-02 AS01 AIAB

SPRO OBCN OBYZ OBYZ OBBG FTXP

OB40

SPRO SAME PATH SAME PATH SAME PATH SAME PATH SAME PATH SPRO SPRO SPRO SPRO SPRO J1ILN FV11 ME21N MIGO MRO J1N1 J1ILN VOK0 OK11 OBCN OB40

SPRO SAME PATH SPRO OVK3 SAME PATH VKOA MM02 XD02 VK11 J1ILN VA01 VL01N VF01 J1ILN

VF03 J1ILN F803 OPL8 OPO3 OPK4 OPJK

-- SWAMI VIVEKANANDA

OVE THE GOD WHOM YOU -- MOTHER THERESA -- MOTHER THERESA