TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
AB01L | Create asset transactions | FI-AA | FI | EA-FIN |
ABAAL | Unplanned depreciation | FI-AA | FI | EA-FIN |
ABAKL | Last Retirement on Group Asset | FI-AA | FI | EA-FIN |
ABAOL | Asset Sale Without Customer | FI-AA | FI | EA-FIN |
ABAVL | Asset Retirement by Scrapping | FI-AA | FI | EA-FIN |
ABAWL | Revaluation | FI-AA | FI | EA-FIN |
ABGFL | Credit Memo in Year after Invoice | FI-AA | FI | EA-FIN |
ABGLL | Enter Credit Memo in Year of Invoice | FI-AA | FI | EA-FIN |
ABIFL | Investment Support | FI-AA | FI | EA-FIN |
ABMAL | Manual Depreciation | FI-AA | FI | EA-FIN |
ABMRL | Manual transfer of reserves | FI-AA | FI | EA-FIN |
ABNAL | Post-Capitalization | FI-AA | FI | EA-FIN |
ABNEL | Subsequent Revenue | FI-AA | FI | EA-FIN |
ABNKL | Subsequent Costs | FI-AA | FI | EA-FIN |
ABUML | Transfer within Company Code | FI-AA | FI | EA-FIN |
ABZEL | Acquisition from In-House Production | FI-AA | FI | EA-FIN |
ABZOL | Acquis. w/Autom. Offsetting Entry | FI-AA | FI | EA-FIN |
ABZPL | Acquistion from Affiliated Company | FI-AA | FI | EA-FIN |
ABZUL | Writeup | FI-AA | FI | EA-FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
AB01L | Create asset transactions | FI-AA | FI | EA-FIN |
ABAAL | Unplanned depreciation | FI-AA | FI | EA-FIN |
ABAKL | Last Retirement on Group Asset | FI-AA | FI | EA-FIN |
ABAOL | Asset Sale Without Customer | FI-AA | FI | EA-FIN |
ABAVL | Asset Retirement by Scrapping | FI-AA | FI | EA-FIN |
ABAWL | Revaluation | FI-AA | FI | EA-FIN |
ABCOL | Adjustment Posting to Areas | FI-AA | FI | EA-FIN |
ABGFL | Credit Memo in Year after Invoice | FI-AA | FI | EA-FIN |
ABGLL | Enter Credit Memo in Year of Invoice | FI-AA | FI | EA-FIN |
ABIFL | Investment Support | FI-AA | FI | EA-FIN |
ABMAL | Manual Depreciation | FI-AA | FI | EA-FIN |
ABMRL | Manual transfer of reserves | FI-AA | FI | EA-FIN |
ABNAL | Post-Capitalization | FI-AA | FI | EA-FIN |
ABNEL | Subsequent Revenue | FI-AA | FI | EA-FIN |
ABNKL | Subsequent Costs | FI-AA | FI | EA-FIN |
ABSOL | Miscellaneous Transactions | FI-AA | FI | EA-FIN |
ABSTL | Reconciliation Analysis FI-AA | FI-AA | FI | EA-FIN |
ABUBN | Transfer between areas | FI-AA | FI | EA-FIN |
ABUML | Transfer within Company Code | FI-AA | FI | EA-FIN |
ABZEL | Acquisition from In-House Production | FI-AA | FI | EA-FIN |
ABZOL | Acquis. w/Autom. Offsetting Entry | FI-AA | FI | EA-FIN |
ABZPL | Acquistion from Affiliated Company | FI-AA | FI | EA-FIN |
ABZUL | Writeup | FI-AA | FI | EA-FIN |
FAA_CHEK_AREA_4_PARV | Check of Area Configuration | FI-AA | FI | EA-FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
AB01L | Create asset transactions | FI-AA | FI | EA-FIN |
ABAAL | Unplanned depreciation | FI-AA | FI | EA-FIN |
ABAKL | Last Retirement on Group Asset | FI-AA | FI | EA-FIN |
ABAOL | Asset Sale Without Customer | FI-AA | FI | EA-FIN |
ABAVL | Asset Retirement by Scrapping | FI-AA | FI | EA-FIN |
ABAWL | Revaluation | FI-AA | FI | EA-FIN |
ABCOL | Adjustment Posting to Areas | FI-AA | FI | EA-FIN |
ABGFL | Credit Memo in Year after Invoice | FI-AA | FI | EA-FIN |
ABGLL | Enter Credit Memo in Year of Invoice | FI-AA | FI | EA-FIN |
ABIFL | Investment Support | FI-AA | FI | EA-FIN |
ABMAL | Manual Depreciation | FI-AA | FI | EA-FIN |
ABMRL | Manual transfer of reserves | FI-AA | FI | EA-FIN |
ABNAL | Post-Capitalization | FI-AA | FI | EA-FIN |
ABNEL | Subsequent Revenue | FI-AA | FI | EA-FIN |
ABNKL | Subsequent Costs | FI-AA | FI | EA-FIN |
ABSOL | Miscellaneous Transactions | FI-AA | FI | EA-FIN |
ABSTL | Reconciliation Analysis FI-AA | FI-AA | FI | EA-FIN |
ABUBN | Transfer between areas | FI-AA | FI | EA-FIN |
ABUML | Transfer within Company Code | FI-AA | FI | EA-FIN |
ABZEL | Acquisition from In-House Production | FI-AA | FI | EA-FIN |
ABZOL | Acquis. w/Autom. Offsetting Entry | FI-AA | FI | EA-FIN |
ABZPL | Acquistion from Affiliated Company | FI-AA | FI | EA-FIN |
ABZUL | Writeup | FI-AA | FI | EA-FIN |
FAA_CHEK_AREA_4_PARV | Check of Area Configuration | FI-AA | FI | EA-FIN |
Language | Description |
---|---|
中文 | 在发票年份中输入贷项凭证 |
Thai | ป้อนใบลดหนี้ในปีใบกำกับสินค้า |
한국어 | 송장 연도에 대변 메모 입력 |
Română | Introd.credit memo în anul facturii |
Slovenščina | Vnos dobropisa v letu računa |
Hrvatski | Unesi odobrenje u godinu fakture |
Українська | Введ.кред.авізо у рік рах.фактури |
#### | إدخال مذكرة دائن في سنة الفاتورة |
עברית | הזן הודעת זיכוי בשנת החשבונית |
Čeština | Pořízení dobropisu v roce fakturace |
Deutsch | Enter Credit Memo in Year of Invoice |
English | Enter Credit Memo in Year of Invoice |
Français | Saisir avoir ds exercice de facture |
Ελληνική | Καταχ.Πιστ.Σημειώμ.σε Ετος Τιμολογ. |
Magyar | Jóváírás rögzítése a számla évében |
Italiano | Spec. accredito in eserc. fattura |
日本語 | 請求年のクレジットメモ入力 |
Dansk | Indtast kreditnota i fakturaår |
polski | Wprow. noty uznaniowej w roku rach. |
繁體中文 | 於發票年度中輸入貸項通知單 |
Nederlands | Creditnota in factuurjaar invoeren |
Norsk | Registrer kreditnota i fakturaår |
Português | Inserir nota crédito no ano fatura |
Slovenčina | Zadanie dobropisu v roku faktúry |
Русский | Ввод кредитового авизо в году счета |
Español | Registrar abono en ejercicio factura |
Türkçe | Fatura yılında alacak dekontu gir |
Suomi | Rekisteröi hyvitys laskun vuodelle |
Svenska | Ange kreditnota i året för faktura |
±êÛÓÐàáÚØ | Въвежд. на кред.справка в год. факт. |
Català | Introduir abonament en exer.factura |
Srpski (Lat.) | Unesi odobrenje u godinu fakture |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |