| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain FI-LC ledgers | ||||
| Maintain FI-LC ledgers for conversn | ||||
| Maintain companies for conversion | ||||
| Make special settings for conversion | ||||
| FI-LC: Reconcil. of bal. carried fwd | ||||
| FI-LC: Reconcil. of fin. data tables | ||||
| Ingeration: Euro transaction types | ||||
| Make settings for integration | ||||
| Suggest FI-LC package assignment | ||||
| Reconcil. integration <_> CF FILCT | ||||
| Item substitution/Ret. earn. (CF) | ||||
| Post extract in carryforward period | ||||
| Check whether balance carried fwd | ||||
| Delete period values for current yr | ||||
| KONS-EURO: End Package |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Introduction to decentr.systems | ||||
| Maintain FI-LC ledgers | ||||
| Maintain FI-LC ledgers for conversn | ||||
| Maintain companies for conversion | ||||
| Make special settings for conversion | ||||
| FI-LC: Reconcil. of bal. carried fwd | ||||
| FI-LC: Reconcil. of fin. data tables | ||||
| Ingeration: Euro transaction types | ||||
| Make settings for integration | ||||
| Suggest FI-LC package assignment | ||||
| Reconcil. integration <_> CF FILCT | ||||
| Item substitution/Ret. earn. (CF) | ||||
| Post extract in carryforward period | ||||
| Check whether balance carried fwd | ||||
| Delete period values for current yr | ||||
| KONS-EURO: End Package | ||||
| Define internal trading partner | ||||
| Assignment co.code->Internl.trad.ptr |
| Language | Description |
|---|---|
| 中文 | FI-LC: 余额结转调整 |
| Thai | FI-LC: การกระทบยอดของยอดคงเหลือยกไป |
| 한국어 | FI-LC: 차기이월 조정 |
| Română | FI-LC: Reconcil.de solduri reportate |
| Slovenščina | FI-LC: Uskladitev pren. salda |
| Hrvatski | FI-LC: Usklađenje prijenosa stanja |
| Українська | FI-LC: узгодження сальдо перенесення |
| #### | FI-LC: توفيق الرصيد المرحل |
| עברית | FI-LC: התאמת יתרת פתיחה |
| Čeština | FI-LC: Odsouhlasení převodu zůstatku |
| Deutsch | FI-LC: Abstimmung Saldovortrag |
| English | FI-LC: Reconcil. of bal. carried fwd |
| Français | FI-LC : rapprochement report solde |
| Ελληνική | FI-LC: Συμφ.μεταφερόμενου υπολοίπου |
| Magyar | FI-LC: egyenlegáthozat egyeztetése |
| Italiano | FI-LC: riconciliazione riporto saldo |
| 日本語 | FI-LC: 残高繰越の調整 |
| Dansk | FL_LC: Afstemning saldotransport |
| polski | FI-LC: Uzgodnienie przenies. salda |
| 繁體中文 | FI-LC: 餘額結轉的調節 |
| Nederlands | FI-LC: Afstemming saldotransport |
| Norsk | FI-LC: Avstemming - saldooverføring |
| Português | FI-LC: reconcil.transporte saldo |
| Slovenčina | FI-LC: Odsúhlasenie prevodu zostatku |
| Русский | FI-LC: согласование переноса сальдо |
| Español | FI-LC: reconciliación arrastre saldo |
| Türkçe | FI-LC: Bakiye devri mutabakatı |
| Suomi | FI-LC: saldonsiirron täsmäytys |
| Svenska | FI-LC: Avstämning saldoöverföring |
| ±êÛÓÐàáÚØ | FI-LC: Съгласуване пренос на салдо |
| Català | FI-LC: Reconciliació arross.saldo |
| Srpski (Lat.) | FI-LC: Usklađ. prenosa stanja |
| 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 |