FB00 |
Accounting Editing Options |
FI |
FI |
SAP_FIN |
FB01 |
Post Document |
FI |
FI |
SAP_FIN |
FB01L |
General Posting for Ledger Group |
FI-GL |
FI |
SAP_FIN |
FB02 |
Change Document |
FI |
FI |
SAP_FIN |
FB03 |
Display Document |
FI |
FI |
SAP_FIN |
FB03L |
Document Display : G/L View |
FI-GL |
FI |
SAP_FIN |
FB03S |
Display Split Documents |
CRM |
CRM |
BBPCRM |
FB03Z |
Display Document/Payment Usage |
CRM |
CRM |
BBPCRM |
FB04 |
Document Changes |
FI |
FI |
SAP_FIN |
FB05 |
Post with Clearing |
FI |
FI |
SAP_FIN |
FB05L |
Post with Clearing for Ledger Group |
FI-GL |
FI |
SAP_FIN |
FB05_OLD |
Post with clearing |
CRM |
CRM |
BBPCRM |
FB07 |
Control Totals |
FI |
FI |
SAP_FIN |
FB08 |
Reverse Document |
FI |
FI |
SAP_FIN |
FB08S |
Reverse Split Document |
FI |
FI |
SAP_FIN |
FB09 |
Change Line Items |
FI |
FI |
SAP_FIN |
FB09D |
Display Line Items |
FI |
FI |
SAP_FIN |
FB10 |
Invoice/Credit Fast Entry |
FI |
FI |
SAP_FIN |
FB11 |
Post Held Document |
FI |
FI |
SAP_FIN |
FB12 |
Correspondence Request |
CRM |
CRM |
BBPCRM |
FB13 |
Release for Payments |
FI |
FI |
SAP_FIN |
FB15 |
Assign Items |
CRM |
CRM |
BBPCRM |
FB16 |
Assign Items |
CRM |
CRM |
BBPCRM |
FB16EA |
Assign Items |
CRM |
CRM |
BBPCRM |
FB17 |
Open Item Assignmnt: Check from List |
CRM |
CRM |
BBPCRM |
FB18 |
Maintain Standard Mail Texts |
CRM |
CRM |
BBPCRM |
FB1D |
Clear Customer |
FI |
FI |
SAP_FIN |
FB1K |
Clear Vendor |
FI |
FI |
SAP_FIN |
FB1S |
Clear G/L Account |
FI-GL |
FI |
SAP_FIN |
FB1SL |
Clear G/L Account for Ledger Group |
FI-GL |
FI |
SAP_FIN |
FB21 |
Enter Statistical Posting |
CRM |
CRM |
BBPCRM |
FB22 |
Reverse Statistical Posting |
CRM |
CRM |
BBPCRM |
FB2E |
Reconciliation btwn affiliated comps |
FI |
FI |
EA-FIN |
FB31 |
Enter Noted Item |
CRM |
CRM |
BBPCRM |
FB41 |
Post Tax Payable |
FI-GL |
FI |
SAP_FIN |
FB50 |
G/L Acct Pstg: Single Screen Trans. |
FI |
FI |
SAP_FIN |
FB50L |
Enter G/L Account Doc for Ledger Grp |
FI-GL |
FI |
SAP_FIN |
FB60 |
Enter Incoming Invoices |
FI |
FI |
SAP_FIN |
FB65 |
Enter Incoming Credit Memos |
FI |
FI |
SAP_FIN |
FB70 |
Enter Outgoing Invoices |
FI |
FI |
SAP_FIN |
FB75 |
Enter Outgoing Credit Memos |
FI |
FI |
SAP_FIN |
FB99 |
Check if Documents can be Archived |
FI |
FI |
SAP_FIN |
FBA1 |
Customer Down Payment Request |
FI |
FI |
SAP_FIN |
FBA2 |
Post Customer Down Payment |
FI |
FI |
SAP_FIN |
FBA3 |
Clear Customer Down Payment |
FI |
FI |
SAP_FIN |
FBA6 |
Vendor Down Payment Request |
FI |
FI |
SAP_FIN |
FBA7 |
Post Vendor Down Payment |
FI |
FI |
SAP_FIN |
FBA7_OLD |
Post Vendor Down Payment |
CRM |
CRM |
BBPCRM |
FBA8 |
Clear Vendor Down Payment |
FI |
FI |
SAP_FIN |
FBA8_OLD |
Clear Vendor Down Payment |
CRM |
CRM |
BBPCRM |
FBB1 |
Post Foreign Currency Valn |
FI-GL |
FI |
SAP_FIN |
FBBA |
Display Acct Determination Config. |
CRM-MD-BP |
CRM |
BBPCRM |
FBBCX |
Post Document with Currency Exchange |
FI |
FI |
EA-FIN |
FBBP |
Maintain Acct Determination Config. |
CRM-MD-BP |
CRM |
BBPCRM |
FBBRVO |
Vendor Operation |
CA-GTF-CSC |
CA |
BBPCRM |
FBCB |
Balance Carryfwd for Ledger Group |
CRM |
CRM |
BBPCRM |
FBCJ |
Cash Journal |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBCJ3 |
Display Cash Journal |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBCJC0 |
C FI Maintain Tables TCJ_C_JOURNALS |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBCJC1 |
Cash Journal Document Number Range |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBCJC2 |
C FI Maint. Tables TCJ_TRANSACTIONS |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBCJC3 |
C FI Maintain Tables TCJ_PRINT |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBCJC5 |
Maintain Numb. Groups for Cash Docs |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBCJC6 |
Number range maintenance: CAJO_DOC3 |
FI-GL-GL-AP |
FI |
SAP_FIN |
FBC_BEFN |
BE Framework Navigator: FBCB |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_BM |
Business Model |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_BM_V |
Contracts |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_BTY_ARCH |
Residence Time for Billing Documents |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_ES |
Event Sender |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_FBCB01 |
Edit Billing Due List |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_FBCB02 |
Release Billing Due List for Billing |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_FBCB04 |
Analyze Incomplete Billing Due List |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_FBCB11 |
Maintain Billing Documents |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_FBCB12 |
Transfer Billing Docs to Accounting |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_FBCB15 |
Display Collective Run Log |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_IMG |
Biller Consolidator Customizing |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_ME |
Manual data entry |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBC_SOBO |
Assgmnt Sls Org.to Billing Unit |
FIN-FSCM-BC-SB |
FIN |
BBPCRM |
FBD1 |
Enter Recurring Entry |
FI |
FI |
SAP_FIN |
FBD2 |
Change Recurring Entry |
FI |
FI |
SAP_FIN |
FBD3 |
Display Recurring Entry |
FI |
FI |
SAP_FIN |
FBD4 |
Display Recurring Entry Changes |
FI |
FI |
SAP_FIN |
FBD5 |
Realize Recurring Entry |
FI |
FI |
SAP_FIN |
FBD9 |
Enter Recurring Entry |
CRM |
CRM |
BBPCRM |
FBDF |
Menu Banque de France |
CRM |
CRM |
BBPCRM |
FBE1 |
Create Payment Advice |
FI |
FI |
SAP_FIN |
FBE2 |
Change Payment Advice |
FI |
FI |
SAP_FIN |
FBE3 |
Display Payment Advice |
FI |
FI |
SAP_FIN |
FBE6 |
Delete Payment Advice |
FI |
FI |
SAP_FIN |
FBE7 |
Add to Payment Advice Account |
FI |
FI |
SAP_FIN |
FBF1 |
C80 Reporting Minus Sp.G/L Ind. |
CRM |
CRM |
BBPCRM |
FBF2 |
Financial Transactions |
CRM |
CRM |
BBPCRM |
FBF3 |
Control Report |
CRM |
CRM |
BBPCRM |
FBF4 |
Download Documents |
CRM |
CRM |
BBPCRM |
FBF5 |
Reports Minus Vendor Accounts |
CRM |
CRM |
BBPCRM |
FBF6 |
Document Changes |
CRM |
CRM |
BBPCRM |
FBF7 |
C80 Reports Minus Sp.G/L Ind. |
CRM |
CRM |
BBPCRM |
FBF8 |
C84 Reports |
CRM |
CRM |
BBPCRM |
FBFT |
Customizing BDF |
CRM |
CRM |
BBPCRM |
FBIC001 |
Check Assignment of Accounts |
FI |
FI |
EA-FIN |
FBIC002 |
Automatically Assign Accounts |
FI |
FI |
EA-FIN |
FBIC003 |
Create Additional Fields |
FI |
FI |
EA-FIN |
FBIC004 |
Activate Transaction Data Tables |
FI |
FI |
EA-FIN |
FBIC005 |
Create Additional Fields |
FI |
FI |
EA-FIN |
FBIC006 |
Create Additional Fields |
FI |
FI |
EA-FIN |
FBIC008 |
Companies to be Reconciled |
FI |
FI |
EA-FIN |
FBIC009 |
Companies to be Reconciled |
FI |
FI |
EA-FIN |
FBIC010 |
Reconciliation Process Attributes |
FI |
FI |
EA-FIN |
FBIC011 |
Auxiliary Programs |
FI |
FI |
EA-FIN |
FBIC012 |
Reconciliation: Delete Data |
FI |
FI |
EA-FIN |
FBIC013 |
Reconciliation: Recalculate Totals |
FI |
FI |
EA-FIN |
FBIC014 |
Reconciliation: Delete Data |
FI |
FI |
EA-FIN |
FBIC015 |
Reconciliation: Recalculate Totals |
FI |
FI |
EA-FIN |
FBIC016 |
Reconciliation: Documents |
FI |
FI |
EA-FIN |
FBIC017 |
Reconciliation: Totals Records |
FI |
FI |
EA-FIN |
FBIC018 |
Reconciliation: Totals Records |
FI |
FI |
EA-FIN |
FBIC019 |
Reconciliation: Documents |
FI |
FI |
EA-FIN |
FBIC020 |
Reconciliation: Status |
FI |
FI |
EA-FIN |
FBIC021 |
Reconciliation: Status |
FI |
FI |
EA-FIN |
FBIC022 |
Reconciliation: Status |
FI |
FI |
EA-FIN |
FBIC023 |
Reconciliation: Delete Data |
FI |
FI |
EA-FIN |
FBIC024 |
Reconciliation: Recalculate Totals |
FI |
FI |
EA-FIN |
FBIC025 |
Reconciliation: Documents |
FI |
FI |
EA-FIN |
FBIC026 |
Reconciliation: Totals Records |
FI |
FI |
EA-FIN |
FBIC027 |
Activate Process Tables |
FI |
FI |
EA-FIN |
FBIC028 |
Activate Process Tables |
FI |
FI |
EA-FIN |
FBIC029 |
Activate Process Tables |
FI |
FI |
EA-FIN |
FBIC030 |
Activate Process Tables |
FI |
FI |
EA-FIN |
FBIC031 |
Activate Process Tables |
FI |
FI |
EA-FIN |
FBIC032 |
Companies to be Reconciled |
FI |
FI |
EA-FIN |
FBIC033 |
Download Contact Person Data |
FI |
FI |
EA-FIN |
FBIC034 |
Upload Contact Person Data |
FI |
FI |
EA-FIN |
FBIC035 |
Define Companies |
FI |
FI |
EA-FIN |
FBICA1 |
GL Open Items: Document Assignment |
FI |
FI |
EA-FIN |
FBICA2 |
GL Accounts: Document Assignment |
FI |
FI |
EA-FIN |
FBICA3 |
Customer/Vendor: Document Assignment |
FI |
FI |
EA-FIN |
FBICC |
ICR: Generate Default Customizing |
FI |
FI |
EA-FIN |
FBICD1 |
Open Items: Differences Development |
FI |
FI |
EA-FIN |
FBICD2 |
GL Accounts: Differences Development |
FI |
FI |
EA-FIN |
FBICD3 |
Open Items: Differences Development |
FI |
FI |
EA-FIN |
FBICIMG |
Cross-System IC Reconciliation |
FI-GL-GL-CL |
FI |
EA-FIN |
FBICIMG3 |
Cross-System IC Reconciliation |
FI |
FI |
EA-FIN |
FBICR1 |
GL Open Items: Reconcile Documents |
FI |
FI |
EA-FIN |
FBICR2 |
GL Accounts: Reconcile Documents |
FI |
FI |
EA-FIN |
FBICR3 |
Customer/Vendor: Reconcile Documents |
FI |
FI |
EA-FIN |
FBICR3L |
Intercompany Reconciliation (Local) |
FI |
FI |
EA-FIN |
FBICRC001 |
Configure Reconciliation Overview |
FI |
FI |
EA-FIN |
FBICRC002 |
Set Up Assignment Confirmation |
FI |
FI |
EA-FIN |
FBICRC003 |
Configure Service Requests |
FI |
FI |
EA-FIN |
FBICRC_PREDEF_TOOL |
ICR: Launch Predefinition Tool |
FI |
FI |
EA-FIN |
FBICRC_SNRO |
No. Range Maintnce: FBICRC_REF |
FI |
FI |
EA-FIN |
FBICS1 |
GL Open Items: Select Documents |
FI |
FI |
EA-FIN |
FBICS2 |
GL Accounts: Select Documents |
FI |
FI |
EA-FIN |
FBICS3 |
Customer/Vendor: Select Documents |
FI |
FI |
EA-FIN |
FBIC_SNRO_DOC |
Number range maintenance: FBICRC_DOC |
FI |
FI |
EA-FIN |
FBKA |
Display Accounting Configuration |
CRM-MD-BP |
CRM |
BBPCRM |
FBKF |
FBKP/Carry Out Function (Internal) |
CRM-MD-BP |
CRM |
BBPCRM |
FBKP |
Maintain Accounting Configuration |
CRM-MD-BP |
CRM |
BBPCRM |
FBL1 |
Display Vendor Line Items |
FI |
FI |
SAP_FIN |
FBL1H |
Vendor Line Item Browser |
FI-GL-IS |
FI |
SAP_FIN |
FBL1N |
Vendor Line Items |
CRM |
CRM |
BBPCRM |
FBL2 |
Change Vendor Line Items |
FI |
FI |
SAP_FIN |
FBL2N |
Vendor Line Items |
CRM |
CRM |
BBPCRM |
FBL3 |
Display G/L Account Line Items |
FI-GL |
FI |
SAP_FIN |
FBL3H |
G/L Account Line Item Browser |
FI-GL-IS |
FI |
SAP_FIN |
FBL3N |
G/L Account Line Items |
CRM |
CRM |
BBPCRM |
FBL4 |
Change G/L Account Line Items |
FI-GL |
FI |
SAP_FIN |
FBL4N |
G/L Account Line Items |
CRM |
CRM |
BBPCRM |
FBL5 |
Display Customer Line Items |
FI |
FI |
SAP_FIN |
FBL5H |
Customer Line Item Browser |
FI-GL-IS |
FI |
SAP_FIN |
FBL5N |
Customer Line Items |
CRM |
CRM |
BBPCRM |
FBL6 |
Change Customer Line Items |
FI |
FI |
SAP_FIN |
FBL6N |
Customer Line Items |
CRM |
CRM |
BBPCRM |
FBM1 |
Enter Sample Document |
FI |
FI |
SAP_FIN |
FBM2 |
Change Sample Document |
FI |
FI |
SAP_FIN |
FBM3 |
Display Sample Document |
FI |
FI |
SAP_FIN |
FBM4 |
Display Sample Document Changes |
FI |
FI |
SAP_FIN |
FBMA |
Display Dunning Procedure |
CRM-MD-BP |
CRM |
BBPCRM |
FBMCA01A |
Create FX Position Adjustment |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01AL |
Create FX Position Adjust. for LG |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01J |
Create MCA Journal |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01JL |
Create MCA Journal for Ledger Group |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01S |
Create FX Swap |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA01SL |
Create FX Swap for Ledger Group |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA03 |
Display Manual MCA Document |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA08 |
Reverse MCA Document |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA80 |
Mass Reversal of MCA Documents |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCA80P |
Exec. Mass Reversal MCA Docs: Postp. |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBMCADJ |
MCA Document Journal |
FI-GL-CU-MCA |
FI |
SAP_FIN |
FBME |
Banks |
FI-BL |
FI |
SAP_FIN |
FBMP |
Maintain Dunning Procedure |
CRM-MD-BP |
CRM |
BBPCRM |
FBN1 |
Accounting Document Number Ranges |
FI |
FI |
SAP_FIN |
FBN2 |
Number Range Maintenance: FI_PYORD |
CRM |
CRM |
BBPCRM |
FBO1 |
Mass act: Create Boleto from OI |
FI-CA-BT-PY |
FI |
FI-CA |
FBO1C |
Boleto: Mass cancellation |
FI-CA-BT-PY |
FI |
FI-CA |
FBO1S |
Boleto: Single Boleto from OI |
FI-CA-BT-PY |
FI |
FI-CA |
FBOE |
komplettes Menü für Börsenumsatzste |
FS-SR |
FS |
EA-FINSERV |
FBOL2 |
Create Boleto DME File |
FI-CA-BT-PY |
FI |
FI-CA |
FBOL3 |
Display boleto |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLBANK |
Boleto: Bank selection by percentage |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLCODE |
Boleto: Instruction code and keys |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLINST |
Boleto: Instruction code/keys |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLNR |
Number range maintenance: FKK_BOLETO |
FI-CA-BT-PY |
FI |
FI-CA |
FBOLXT |
Number range maintenance: FKK_BOLXT |
FI-CA-BT-PY |
FI |
FI-CA |
FBP1 |
Enter Payment Request |
FI |
FI |
SAP_FIN |
FBPM |
Payment medium program of PMW |
FI-BL |
FI |
SAP_FIN |
FBPM1 |
Cross-Payment Run Payment Medium |
FI-BL-PT |
FI |
SAP_FIN |
FBPM2 |
Status Report |
FI-BL-PT |
FI |
SAP_FIN |
FBR1 |
Post with Reference Document |
FI |
FI |
SAP_FIN |
FBR2 |
Post Document |
FI |
FI |
SAP_FIN |
FBRA |
Reset Cleared Items |
FI |
FI |
SAP_FIN |
FBRC |
Reset Cleared Items (Payment Cards) |
CRM |
CRM |
BBPCRM |
FBRC001 |
Maintain Message Templates |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC002 |
Maintain Placeholders |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC003 |
Set Up Reconciliation Display |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC004 |
Define Sets |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC005 |
Define Rules for Document Assignment |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC006 |
Define Possible Status for Documents |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC007 |
Reconciliation Process Attributes |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC008 |
Maintain Field Catalogs |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC009 |
Set Up Display Categories |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC010 |
Contact Database Maintenance |
FI-GL-GL-CL |
FI |
EA-FIN |
FBRC011 |
Application ID Maintenance |
FI-GL-GL-CL |
FI |
EA-FIN |
FBS1 |
Enter Accrual/Deferral Doc. |
CRM |
CRM |
BBPCRM |
FBS_SE_TCT_FIN_MDM_A |
Testplan Financial MDM |
FI-GL-GL |
FI |
SAP_FIN |
FBTA |
Display Text Determin.Configuration |
CRM-MD-BP |
CRM |
BBPCRM |
FBTP |
Maintain Text Determin.Configuration |
CRM-MD-BP |
CRM |
BBPCRM |
FBTR |
VAT Refund |
CRM |
CRM |
BBPCRM |
FBU2 |
Change Intercompany Document |
FI |
FI |
SAP_FIN |
FBU3 |
Display Intercompany Document |
FI |
FI |
SAP_FIN |
FBU8 |
Reverse Cross-Company Code Document |
FI |
FI |
SAP_FIN |
FBV0 |
Post Parked Document |
FI |
FI |
SAP_FIN |
FBV1 |
Park Document |
FI |
FI |
SAP_FIN |
FBV2 |
Change Parked Document |
FI |
FI |
SAP_FIN |
FBV3 |
Display Parked Document |
FI |
FI |
SAP_FIN |
FBV4 |
Change Parked Document (Header) |
FI |
FI |
SAP_FIN |
FBV5 |
Document Changes of Parked Documents |
FI |
FI |
SAP_FIN |
FBV6 |
Parked Document $ |
FI |
FI |
SAP_FIN |
FBVB |
Post Parked Document |
FI |
FI |
SAP_FIN |
FBW1 |
Enter Bill of Exchange Pmnt Request |
FI |
FI |
SAP_FIN |
FBW2 |
Post Bill of Exch.acc.to Pmt Request |
FI |
FI |
SAP_FIN |
FBW3 |
Post Bill of Exchange Usage |
FI |
FI |
SAP_FIN |
FBW4 |
Reverse Bill Liability |
FI |
FI |
SAP_FIN |
FBW5 |
Customer Check/Bill of Exchange |
FI |
FI |
SAP_FIN |
FBW6 |
Vendor Check/Bill of Exchange |
FI |
FI |
SAP_FIN |
FBW7 |
Bank file to file system (for FBWD) |
CRM |
CRM |
BBPCRM |
FBW8 |
File to Bank (for Transaction FBWD) |
CRM |
CRM |
BBPCRM |
FBW9 |
C FI Maintain Table T045DTA |
CRM |
CRM |
BBPCRM |
FBWA |
C FI Maintain Table T046a |
CRM |
CRM |
BBPCRM |
FBWAPI0 |
FI Internet: Vendor Line Items |
CRM |
CRM |
BBPCRM |
FBWAPI0EA |
FI Internet: Vendor Line Items |
CRM |
CRM |
BBPCRM |
FBWARI0 |
FI Internet: Customer Line Items |
CRM |
CRM |
BBPCRM |
FBWARI0EA |
FI Internet: Customer Line Items |
CRM |
CRM |
BBPCRM |
FBWD |
Returned Bills of Exchange Payable |
FI |
FI |
SAP_FIN |
FBWE |
Bill/Exch.Presentatn - International |
FI |
FI |
SAP_FIN |
FBWO |
Discounting of Orbian Credits |
FI |
FI |
SAP_FIN |
FBWO1 |
Maintenance View: Orbian Links |
FI |
FI |
SAP_FIN |
FBWQ |
C FI Maintain Table T045T |
CRM |
CRM |
BBPCRM |
FBWR |
C FI Maintain Table T045W |
CRM |
CRM |
BBPCRM |
FBWS |
C FI Maintain Table T046s |
CRM |
CRM |
BBPCRM |
FBZ0 |
Display/Edit Payment Proposal |
FI |
FI |
SAP_FIN |
FBZ1 |
Post Incoming Payments |
FI |
FI |
SAP_FIN |
FBZ2 |
Post Outgoing Payments |
FI |
FI |
SAP_FIN |
FBZ3 |
Incoming Payments Fast Entry |
FI |
FI |
SAP_FIN |
FBZ4 |
Payment with Printout |
FI |
FI |
SAP_FIN |
FBZ5 |
Print Check for Payment Document |
FI |
FI |
SAP_FIN |
FBZ8 |
Display Payment Run |
FI |
FI |
SAP_FIN |
FBZA |
Display Pmnt Program Configuration |
FI |
FI |
SAP_FIN |
FBZA_OLD |
Display Pmnt Program Configuration |
FI |
FI |
SAP_FIN |
FBZG |
Failed Customer Payments |
CRM |
CRM |
BBPCRM |
FBZP |
Maintain Pmnt Program Configuration |
FI |
FI |
SAP_FIN |
FBZP_OLD |
Maintain Pmnt Program Configuration |
FI |
FI |
SAP_FIN |