Master Data: G/L--01.1
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Creating / maintain a G/L Account
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FS01
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Displaying a G/L Account
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FS03
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Mark a G/L Account for Deletion
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FS06
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General Ledger: Posting--01.2
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Display G/L Account Balances
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FS10
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Display G/L Account Line Items
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FBL3
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Updating G/L Posting Periods
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F-60
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Posting to a G/L Account
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F-02
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Process recurring documents
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F.14
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Intercompany Process--01.3
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Clearing Intercompany Receivables
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FBZ1
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Clearing Intercompany Payables
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FBZ2
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Month-End Close Activity--02.1
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Month end accruals
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FBS1
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Creating Sample Document Transactions
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FBR2
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Preparing Data--02.3
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Generating the Compact Journal Report
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F.02
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Posting/Reversing assesment
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KSU5
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Revaluing Open Items
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F.05
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Revaluing FC Managed Accounts
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F.06
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Maintaining Currency Rates
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SM30
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Finance Reporting/Verification--02.4
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Reconciling FI-GLX
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GCAC
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Working with the Income Statement
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GR55
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Working with the Balance Sheet
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GR55
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YEAR-END CLOSE--03
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Maintaining Fiscal Calendars
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0B29
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Performing Asset Accounting Fiscal Year End Closing
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AJAB
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Performing Asset Accounting Fiscal Year End Change
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AJRW
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Carrying Forward Balances
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F.07
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Carrying Forward G/L Account Balances
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F.16
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Carrying Forward GLX Account Balances
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FYTR
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ACCOUNTS PAYABLE--04
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Pre-Close A/P--04.1
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Generate AP report
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F.41
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Non-PO Related Invoice--04.2
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Handling vendor inquiries
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FK10
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Processing an Invoice
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F-43
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Displaying check register report
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FCHN
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Canceling Payment
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FCH8
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Processing a Credit Memo
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F-41
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Non-Inventory Procurement--04.3
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Posting Manual Payments
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FBZ2
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Processing a Credit Memo
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MRHG
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Responding to Mail from Purchasing
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S001
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Releasing Blocked Invoices Automatically
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MR02
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ASSET MANAGEMENT--05
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Master Data--05.1
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Creating an Asset Master
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AS01
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Maintaining an Asset Master
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AS02
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Displaying an Asset Master
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AS03
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Creating the Distribution for Asset Settlement
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AIAB
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Displaying Asset Values
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AW01
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Blocking or Deleting an Asset
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AS05/AS06
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Displaying Asset Master Changes
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AS04
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Capital Asset Retirement--05.2
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ABA0
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Acquire Fixed Asset--05.3
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Acquisition Posting
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ABZO
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Posting an Intercompany Asset Acquisition
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AB01
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Posting: Reversing Settlement of AUC
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AIST
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Maintain Fixed Asset Control Data--05.4
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Asset Transfer
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ABUM
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Periodic Processing--05.5
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Posting Depreciation
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AFAB
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COST CENTER ACCOUNTING--07
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Cost Centers: Master Data--07.1
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Displaying Standard Hierarchy
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OKEO
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Creating/Maintaining Cost Center Group
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KSH1/KSH2
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Displaying a Cost Center Group or Alternate Hierarchy
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KSH3
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Creating a Cost Center
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KS01
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Deleting a Cost Center
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KS04
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Creating/Maintaining Automatic Account Assignments
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OKB9
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Generating the Cost Center Master Data Report
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OKW8
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Cost Elements: Master Data--07.2
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Create/ maintain cost elements
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KA01
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Creating/Maintaining Cost Element Groups
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KAH1/KAH2
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Cost Centers: Allocations--07.3
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Create/Maintain an Assessment Cycle, Segment & Tracing Factor
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KSU1
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Cost Centers: Reporting--07.4
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Displaying Cost Center Actual Line Items
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KSB1
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Displaying Cost Center Commitment Line Items
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KSB2
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Displaying CO Document: Single-Line Item
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KSB5
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Displaying CO Document: Selection
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KALR
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INTERNAL ORDERS--08
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Creating an Internal Order
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K001
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Creating Internal Order Groups
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K0H1
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Running a Report from Report Selection Menu: Orders
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KOC2
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