F-01 |
Enter Sample Document |
FI |
FI |
SAP_FIN |
F-02 |
Enter G/L Account Posting |
FI |
FI |
SAP_FIN |
F-03 |
Clear G/L Account |
FI |
FI |
SAP_FIN |
F-04 |
Post with Clearing |
CRM |
CRM |
BBPCRM |
F-05 |
Post Foreign Currency Valuation |
CRM |
CRM |
BBPCRM |
F-06 |
Post Incoming Payments |
FI-GL |
FI |
SAP_FIN |
F-07 |
Post Outgoing Payments |
FI-GL |
FI |
SAP_FIN |
F-18 |
Payment with Printout |
FI |
FI |
SAP_FIN |
F-19 |
Reverse Statistical Posting |
CRM |
CRM |
BBPCRM |
F-20 |
Reverse Bill Liability |
FI |
FI |
SAP_FIN |
F-21 |
Enter Transfer Posting |
CRM |
CRM |
BBPCRM |
F-22 |
Enter Customer Invoice |
FI |
FI |
SAP_FIN |
F-23 |
Return Bill of Exchange Pmt Request |
FI |
FI |
SAP_FIN |
F-25 |
Reverse Check/Bill of Exch. |
FI |
FI |
SAP_FIN |
F-26 |
Incoming Payments Fast Entry |
FI |
FI |
SAP_FIN |
F-27 |
Enter Customer Credit Memo |
FI |
FI |
SAP_FIN |
F-28 |
Post Incoming Payments |
FI |
FI |
SAP_FIN |
F-29 |
Post Customer Down Payment |
FI |
FI |
SAP_FIN |
F-30 |
Post with Clearing |
FI |
FI |
SAP_FIN |
F-31 |
Post Outgoing Payments |
FI |
FI |
SAP_FIN |
F-32 |
Clear Customer |
FI |
FI |
SAP_FIN |
F-33 |
Post Bill of Exchange Usage |
FI |
FI |
SAP_FIN |
F-34 |
Post Collection |
FI |
FI |
SAP_FIN |
F-35 |
Post Forfaiting |
FI |
FI |
SAP_FIN |
F-36 |
Bill of Exchange Payment |
FI |
FI |
SAP_FIN |
F-37 |
Customer Down Payment Request |
FI |
FI |
SAP_FIN |
F-38 |
Enter Statistical Posting |
FI |
FI |
SAP_FIN |
F-39 |
Clear Customer Down Payment |
FI |
FI |
SAP_FIN |
F-40 |
Bill of Exchange Payment |
FI |
FI |
SAP_FIN |
F-41 |
Enter Vendor Credit Memo |
FI |
FI |
SAP_FIN |
F-42 |
Enter Transfer Posting |
FI |
FI |
SAP_FIN |
F-43 |
Enter Vendor Invoice |
FI |
FI |
SAP_FIN |
F-44 |
Clear Vendor |
FI |
FI |
SAP_FIN |
F-46 |
Reverse Refinancing Acceptance |
FI |
FI |
SAP_FIN |
F-47 |
Down Payment Request |
FI |
FI |
SAP_FIN |
F-48 |
Post Vendor Down Payment |
FI |
FI |
SAP_FIN |
F-49 |
Customer Noted Item |
FI |
FI |
SAP_FIN |
F-51 |
Post with Clearing |
FI |
FI |
SAP_FIN |
F-52 |
Post Incoming Payments |
FI |
FI |
SAP_FIN |
F-53 |
Post Outgoing Payments |
FI |
FI |
SAP_FIN |
F-54 |
Clear Vendor Down Payment |
FI |
FI |
SAP_FIN |
F-55 |
Enter Statistical Posting |
FI |
FI |
SAP_FIN |
F-56 |
Reverse Statistical Posting |
FI |
FI |
SAP_FIN |
F-57 |
Vendor Noted Item |
FI |
FI |
SAP_FIN |
F-58 |
Payment with Printout |
FI |
FI |
SAP_FIN |
F-59 |
Payment Request |
FI |
FI |
SAP_FIN |
F-60 |
Maintain Table: Posting Periods |
CRM-MD-BP |
CRM |
BBPCRM |
F-62 |
Maintain Table: Exchange Rates |
CRM-MD-BP |
CRM |
BBPCRM |
F-63 |
Park Vendor Invoice |
FI |
FI |
SAP_FIN |
F-64 |
Park Customer Invoice |
FI |
FI |
SAP_FIN |
F-65 |
Preliminary Posting |
FI |
FI |
SAP_FIN |
F-66 |
Park Vendor Credit Memo |
FI |
FI |
SAP_FIN |
F-67 |
Park Customer Credit Memo |
FI |
FI |
SAP_FIN |
F-90 |
Acquisition from purchase w. vendor |
CRM |
CRM |
BBPCRM |
F-91 |
Asset Acquis. Posted w/Clearing Acct |
CRM |
CRM |
BBPCRM |
F-92 |
Asset Retire. frm Sale w/ Customer |
CRM |
CRM |
BBPCRM |