| 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: 财务数据表格调整 |
| Thai | FI-LC: ก.กระทบยอดของตร.ข้อมูลการเงิน |
| 한국어 | FI-LC: 재무 데이터 테이블의 조정 |
| Română | FI-LC: Reconcil.de tabele date fin. |
| Slovenščina | FI-LC: Uskladitev tab.obv. |
| Hrvatski | FI-LC: Usklađenje tabela fin.podat. |
| Українська | FI-LC: узгодження таблиць фін.даних |
| #### | FI-LC: توفيق جداول البيانات النهائية |
| עברית | FI-LC: התאמת טבלאות נתונים פיננסיים |
| Čeština | FI-LC: Odsouhlasení tabulek hlášení |
| Deutsch | FI-LC: Abstimmung Meldetabellen |
| English | FI-LC: Reconcil. of fin. data tables |
| Français | FI-LC : rapprochement tables report. |
| Ελληνική | FI-LC: Συμφ.πινάκων οικον.δεδομένων |
| Magyar | FI-LC: jelentéstáblák egyeztetése |
| Italiano | FI-LC: riconciliazione tab. report. |
| 日本語 | FI-LC: 財務データテーブルの調整 |
| Dansk | FI-LC: Afstemning rapport.tabeller |
| polski | FI-LC: Uzgodn. tabeli danych fin. |
| 繁體中文 | FI-LC: 完成日期表的調節 |
| Nederlands | FI-LC: Afstemming meldtabellen |
| Norsk | FI-LC: Avstemming - rapport.tabeller |
| Português | FI-LC: reconcil.tabelas de declar. |
| Slovenčina | FI-LC: Odsúhlas.tabuliek hlásenia |
| Русский | FI-LC: выверка таблиц данных сообщ. |
| Español | FI-LC: Reconc.tablas dat.reportados |
| Türkçe | FI-LC: Bildirim tabloları mutabakatı |
| Suomi | FI-LC: ilmoitustaulujen täsmäytys |
| Svenska | FI-LC: Avstämning rapport.tabeller |
| ±êÛÓÐàáÚØ | FI-LC: Съглас.таблица фин.данни |
| Català | FI-LC: Reconciliació taules notif. |
| Srpski (Lat.) | FI-LC: Usklađ. tabela finans. pod. |
| 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 |