| 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 | 项目替代/保留的收入 (CF) |
| Thai | การทดแทนรายการ/กำไรสะสม (CF) |
| 한국어 | 항목대체/이익잉여금 (CF) |
| Română | Înlocuire poz./util.câştiguri(CF) |
| Slovenščina | Zam.postavk/zadrž.dobiček (PS) |
| Hrvatski | Zamjena stavke/Zadržana dobit(Prij.) |
| Українська | Заміна позиції/нерозподіл.приб. (CF) |
| #### | مكتسبات استبعاد/استبدال بند (CF) |
| עברית | תחליף שורה/רווחים |
| Čeština | Změna položky/bil.zisk (PZ) |
| Deutsch | Positionswechsel/B-Gewinn (SV) |
| English | Item substitution/Ret. earn. (CF) |
| Français | Changement poste/Rés.conso.(RS) |
| Ελληνική | Αντικατ.αναλ.γραμ./Παρακρ.κέρδη (CF) |
| Magyar | Tételváltás/mérleg sz. nyereség (EÁ) |
| Italiano | Cambio posizione/utile d'es. (RS) |
| 日本語 | 科目代入/剰余金 (CF) |
| Dansk | Positionsskift/BalOverskud (ST) |
| polski | Zmiana pozycji/Zysk bilans. (PS) |
| 繁體中文 | 項目替代 / 未分配利潤 (CF) |
| Nederlands | Positiewissel/balanswinst (ST) |
| Norsk | Pos.skifte/bal.gev. (saldooverfør.) |
| Português | Subst.item/lucr.líq.exerc.(TS) |
| Slovenčina | Zmena položky/bil.zisk (PZ) |
| Русский | КорреспПозиция/БалПрибыль (ПерСальд) |
| Español | Cambio de pos./benef.balance (AS) |
| Türkçe | Satır klm.değişimi/bilanço kârı (BD) |
| Suomi | Rivinvaihto/tasevoitto (SaldonSrto) |
| Svenska | Pos.byte/bal.vinst (saldoöverföring) |
| ±êÛÓÐàáÚØ | Заместване поз./задел.печ.(ПрСалдо) |
| Català | Canvi posició/benef.balanç (AS) |
| Srpski (Lat.) | Zamena stavke/zadržani prihodi (PS) |
| 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 |