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 | ![]() |
![]() |
![]() |
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Revaluation | ![]() |
![]() |
![]() |
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Adjustment Posting to Areas | ![]() |
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![]() |
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 | ![]() |
![]() |
![]() |
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Writeup | ![]() |
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Check of Area Configuration | ![]() |
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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 |
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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 |