| 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 | 检查余额是否结转 |
| Thai | ตรวจสอบว่ามียอดคงเหลือยกไป |
| 한국어 | 잔액 차기이월여부 점검 |
| Română | Verificare report de sold |
| Slovenščina | Kontrola,če je bil PS izvršen |
| Hrvatski | Provjera je li stanje preneseno |
| Українська | Перевірка перенесення сальдо |
| #### | فحص إذا تم ترحيل الرصيد |
| עברית | בדיקת יתרת פתיחה |
| Čeština | Kontrola provedení PZ |
| Deutsch | Prüfung, ob SV durchgeführt |
| English | Check whether balance carried fwd |
| Français | Contrôle si RS effectué |
| Ελληνική | Ελεγχος για μεταφερόμενο υπόλοιπο |
| Magyar | EÁ elvégezésének ellenőrzése |
| Italiano | Controllo di esecuzione RS |
| 日本語 | 残高繰越チェック |
| Dansk | Kontrol om ST er gennemført |
| polski | Kontrola, czy przeprowadzono PS |
| 繁體中文 | 檢查餘額是否結轉 |
| Nederlands | Controle of ST is uitgevoerd |
| Norsk | Kontroll om saldooverf. er utført |
| Português | Verific.se transp.saldo foi efetuado |
| Slovenčina | Kontrola vykonania PZ |
| Русский | Проверка выполнения переноса сальдо |
| Español | Verificación de ejecución de AS |
| Türkçe | Bakiye devri yürütme işlemi kontrolü |
| Suomi | Tarkistus, onko saldonsiirto suor. |
| Svenska | Kontroll, om saldoöverf. genomförts |
| ±êÛÓÐàáÚØ | Проверка за пренос на салдо |
| Català | Verificar si arross.sal.exec. |
| Srpski (Lat.) | Proveri da li je stanje preneto |
| 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 |