GCEA |
Maintain FI-LC ledgers |
FI-LC-LC |
FI |
SAP_FIN |
GCEB |
Maintain FI-LC ledgers for conversn |
FI-LC-LC |
FI |
SAP_FIN |
GCEC |
Maintain companies for conversion |
FI-LC-LC |
FI |
SAP_FIN |
GCED |
Make special settings for conversion |
FI-LC-LC |
FI |
SAP_FIN |
GCEE |
FI-LC: Reconcil. of bal. carried fwd |
FI-LC-LC |
FI |
SAP_FIN |
GCEF |
FI-LC: Reconcil. of fin. data tables |
FI-LC-LC |
FI |
SAP_FIN |
GCEG |
Ingeration: Euro transaction types |
FI-LC-LC |
FI |
SAP_FIN |
GCEH |
Make settings for integration |
FI-LC-LC |
FI |
SAP_FIN |
GCEJ |
Suggest FI-LC package assignment |
FI-LC-LC |
FI |
SAP_FIN |
GCEK |
Reconcil. integration <_> CF FILCT |
FI-LC-LC |
FI |
SAP_FIN |
GCEL |
Item substitution/Ret. earn. (CF) |
FI-LC-LC |
FI |
SAP_FIN |
GCEM |
Post extract in carryforward period |
FI-LC-LC |
FI |
SAP_FIN |
GCEN |
Check whether balance carried fwd |
FI-LC-LC |
FI |
SAP_FIN |
GCEP |
Delete period values for current yr |
FI-LC-LC |
FI |
SAP_FIN |
GCEQ |
KONS-EURO: End Package |
FI-LC-LC |
FI |
SAP_FIN |
OX15 |
Define internal trading partner |
FI-LC-LC |
FI |
SAP_FIN |
OX16 |
Assignment co.code->Internl.trad.ptr |
FI-LC-LC |
FI |
SAP_FIN |