Beruflich Dokumente
Kultur Dokumente
General Ledger
CLOCOClosing cockpit
F.80Mass reversal
F-02General Posting
F-03Clear GL Account
F-06Incoming payments
F-07Outgoing payments
FB02Change document
FB03Display document
FB04Display changes
FB07Control Totals
FB08Individual reversal
FBCJCash journal
S_ALR_87012357VAT Return
GP12NEnter (New)
GP12NADisplay (New)
Accounts Receivable
F-28Incoming Payments
FV70Park/edit invoice
FD10NDisplay Balances
FD11Analysis
FB12Correspondance Request
F.64Correspondance Maintain
F.2DCompare FI to SD
F.07Carry forward
F.30Display evaluations
Accounts Payable
MIROInvoice Verification
FV60Park AP invoice
FK10NDisplay balances
F-44Clear
F110Payment program
F.46Display evaluations
Banks
Assets
AIABDistribute AuC
AIBUSettle AuC
ABNESubsequent revenue
ABNKSubsequent costs
ABNANPost capitalisation
ABZUAsset write-up
ABAAUnplanned depreciation
AW01NAsset explorer
AS01Create Asset
AS02Change Asset
AS03Display Asset
AS05Lock Asset
AS06Delete Asset
AFABDepreciation run
Controlling
KO02Change Order
KO04Order Manager
KOC4Cost Analysis
RPC0User Settings
RPO0User Settings
SE16Display Table
SA38ABAP Reporting
SM37Job Overview
MB51Material Documents