| 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 | 记帐结转期间的摘录 |
| Thai | ผ่านรก.ส่วนที่เลือกในงวดของการยกไป |
| 한국어 | 차기이월기간에서 전기추출 |
| Română | Înregistrare extras în per.reportare |
| Slovenščina | Knjiži izvleček v obdobje prenosa |
| Hrvatski | Knjiži izvadak u razdoblje prijenosa |
| Українська | Екстракт провед.в періоді переносу |
| #### | ترحيل المستخرج في فترة الترحيل |
| עברית | רישום תמצית בתקופת פתיחה |
| Čeština | Zaúčtování extraktu do období PZ |
| Deutsch | Verbuchung Extrakt in SV-Periode |
| English | Post extract in carryforward period |
| Français | MAJ extrait dans période RS |
| Ελληνική | Καταχ.αποσπάσματος σε μεταφ.περίοδο |
| Magyar | Kivonat módosítása EÁ periódusban |
| Italiano | Registrazione estratto in periodo RS |
| 日本語 | 繰越期間における抽出の転記 |
| Dansk | Opdatering ekstrakt i ST-periode |
| polski | Aktualiz. wyciągu w okresie PS |
| 繁體中文 | 結轉期間的過帳摘錄 |
| Nederlands | Update extract in ST-periode |
| Norsk | Oppdat. ekstrakt i saldooverf.per. |
| Português | Atualiz.extrato em período TS |
| Slovenčina | Zaúčtovanie extraktu do obdobia PZ |
| Русский | Обновление экстракта в период ПСальд |
| Español | Actualización extracto en período AS |
| Türkçe | Bakiye devri dönemlerine özet kaydı |
| Suomi | Otteen kirjaus saldonsiirtokaudella |
| Svenska | Uppdat. extrakt i saldoöverf.period |
| ±êÛÓÐàáÚØ | Осчет.извлечение в период пренос |
| Català | Comptabil.extracte a per.arross.sal. |
| Srpski (Lat.) | Knjiži ekstrakt u period prenosa |
| 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 |