TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Create asset transactions | ![]() |
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Unplanned depreciation | ![]() |
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Last Retirement on Group Asset | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Revaluation | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Investment Support | ![]() |
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Manual Depreciation | ![]() |
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Manual transfer of reserves | ![]() |
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Post-Capitalization | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Transfer within Company Code | ![]() |
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Acquisition from In-House Production | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquistion from Affiliated Company | ![]() |
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Writeup | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Create asset transactions | ![]() |
![]() |
![]() |
![]() |
Unplanned depreciation | ![]() |
![]() |
![]() |
![]() |
Last Retirement on Group Asset | ![]() |
![]() |
![]() |
![]() |
Asset Sale Without Customer | ![]() |
![]() |
![]() |
![]() |
Asset Retirement by Scrapping | ![]() |
![]() |
![]() |
![]() |
Revaluation | ![]() |
![]() |
![]() |
![]() |
Adjustment Posting to Areas | ![]() |
![]() |
![]() |
![]() |
Credit Memo in Year after Invoice | ![]() |
![]() |
![]() |
![]() |
Enter Credit Memo in Year of Invoice | ![]() |
![]() |
![]() |
![]() |
Investment Support | ![]() |
![]() |
![]() |
![]() |
Manual Depreciation | ![]() |
![]() |
![]() |
![]() |
Manual transfer of reserves | ![]() |
![]() |
![]() |
![]() |
Post-Capitalization | ![]() |
![]() |
![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Miscellaneous Transactions | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Transfer between areas | ![]() |
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Transfer within Company Code | ![]() |
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Acquisition from In-House Production | ![]() |
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![]() |
![]() |
Acquis. w/Autom. Offsetting Entry | ![]() |
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![]() |
![]() |
Acquistion from Affiliated Company | ![]() |
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Writeup | ![]() |
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Check of Area Configuration | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Create asset transactions | ![]() |
![]() |
![]() |
![]() |
Unplanned depreciation | ![]() |
![]() |
![]() |
![]() |
Last Retirement on Group Asset | ![]() |
![]() |
![]() |
![]() |
Asset Sale Without Customer | ![]() |
![]() |
![]() |
![]() |
Asset Retirement by Scrapping | ![]() |
![]() |
![]() |
![]() |
Revaluation | ![]() |
![]() |
![]() |
![]() |
Adjustment Posting to Areas | ![]() |
![]() |
![]() |
![]() |
Credit Memo in Year after Invoice | ![]() |
![]() |
![]() |
![]() |
Enter Credit Memo in Year of Invoice | ![]() |
![]() |
![]() |
![]() |
Investment Support | ![]() |
![]() |
![]() |
![]() |
Manual Depreciation | ![]() |
![]() |
![]() |
![]() |
Manual transfer of reserves | ![]() |
![]() |
![]() |
![]() |
Post-Capitalization | ![]() |
![]() |
![]() |
![]() |
Subsequent Revenue | ![]() |
![]() |
![]() |
![]() |
Subsequent Costs | ![]() |
![]() |
![]() |
![]() |
Miscellaneous Transactions | ![]() |
![]() |
![]() |
![]() |
Reconciliation Analysis FI-AA | ![]() |
![]() |
![]() |
![]() |
Transfer between areas | ![]() |
![]() |
![]() |
![]() |
Transfer within Company Code | ![]() |
![]() |
![]() |
![]() |
Acquisition from In-House Production | ![]() |
![]() |
![]() |
![]() |
Acquis. w/Autom. Offsetting Entry | ![]() |
![]() |
![]() |
![]() |
Acquistion from Affiliated Company | ![]() |
![]() |
![]() |
![]() |
Writeup | ![]() |
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Check of Area Configuration | ![]() |
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Language | Description |
---|---|
中文 | 发票后年份的贷项凭证 |
Thai | ใบลดหนี้ในปีต่อมาของใบกำกับสินค้า |
한국어 | 송장 이후 연도의 대변 메모 |
Română | Memo credit în an după factură |
Slovenščina | Dobropis v letu po računu |
Hrvatski | Odobrenje u godini nakon fakture |
Українська | Кредитове авізо наст.року рах.фак. |
#### | مذكرة دائن في سنة بعد الفاتورة |
עברית | הודעת זיכוי בשנה שלאחר החשבונית |
Čeština | Dobropis v roce po fakturaci |
Deutsch | Credit Memo in Year after Invoice |
English | Credit Memo in Year after Invoice |
Français | Avoir ds exercice suivant de facture |
Ελληνική | Πιστ.σημείωμα σε Ετος μετά από Τιμ. |
Magyar | Jóváírás a számlát követő évben |
Italiano | Accredito in esercizio succ. fattura |
日本語 | 請求書年度後のクレジットメモ |
Dansk | Kreditnota i året efter faktura |
polski | Nota uznaniowa w roku nast. rachunku |
繁體中文 | 發票後年度的貸項通知單 |
Nederlands | Creditnota in jaar na factuur |
Norsk | Kreditnota i året etter fakturaen |
Português | Nota crédito na fatura ano seguinte |
Slovenčina | Dobropis v nasledujúcom roku faktúry |
Русский | Кредитовое авизо в году после счета |
Español | Abono en ejercicio siguiente factura |
Türkçe | Fatura sonrası yılda alacak dekontu |
Suomi | Hyvitys laskua seuraavalle vuodelle |
Svenska | Kreditnota året efter faktura |
±êÛÓÐàáÚØ | Кред. справка в год. след фактурата |
Català | Abonament en exercici segons factura |
Srpski (Lat.) | Odobrenje u godini nakon fakture |
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83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |