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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 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 DEPRECI-
ATION (P&M); 100210 ACCUMULATED DEPRECITION (F&F); 100215 ACCUMULATED-
DEPRECIATION (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 LAY-
OUT FOR ASSET MASTER DATA
DEFINE BASE METHOD
SPRO --> FA --> AA --> DEPRECIATION --> VALUATION METHOD --> DEPRECIATION-
KEY --> 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 LIMIST FOR
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 ORDER TYPE DEPENDENT PARAMETERS


DEFINE SCHEDULING PARAMETERS FOR PRODUCTION ORDERS
DEFINE CONFIRMATION PARAMETERS
DEFINE 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 -- SWAMI VIVE
DEFEAT DREADS EVER INDUSTRIOUS
IF YOU CANNOT LOVE THE PERSON WHOM YOU ARE SEEING. HOW CAN YOU LOVE THE GOD WHOM
CANNOT SEE….. -- MOT
IF YOU START JUDGING A PERSON. THERE IS NO WAY TO LOVE HIM. -- MOTHER THERES
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

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

SPRO

SPRO

SPRO

SPRO

SPRO
J1INSUR1

SPRO

FS00
OBWW

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

SPRO

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

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

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

ESA