| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Calculate and Post Provisions | ||||
| Accrl Acct Detmn: Mntn Entry Area 01 | ||||
| Act Dtmn: Define Simple Set of Rules | ||||
| Preparation of the Archiving Run | ||||
| Provisions OR: Balance Carryforward | ||||
| Reporting: Accrual Objects: IPMO | ||||
| Reporting: ACE Object Parameter IPMO | ||||
| Accrual Engine / FI Reconciliation | ||||
| Display Posting Line Items IPMO | ||||
| Display Posting Totals Values IPMO | ||||
| Reversal of Periodic Accrual Runs | ||||
| Transferral of ACE Docs to Accnting | ||||
| Display / Change OR Accruals | ||||
| (empty) | ||||
| (empty) |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Calculate and Post Provisions | ||||
| Accrl Acct Detmn: Mntn Entry Area 01 | ||||
| Act Dtmn: Define Simple Set of Rules | ||||
| Preparation of the Archiving Run | ||||
| Provisions OR: Balance Carryforward | ||||
| Reporting: Accrual Objects: IPMO | ||||
| Reporting: ACE Object Parameter IPMO | ||||
| Accrual Engine / FI Reconciliation | ||||
| Display Posting Line Items IPMO | ||||
| Display Posting Totals Values IPMO | ||||
| Reversal of Periodic Accrual Runs | ||||
| Transferral of ACE Docs to Accnting | ||||
| Display / Change OR Accruals | ||||
| (empty) | ||||
| (empty) |
| Language | Description |
|---|---|
| 中文 | 计算和过帐准备金 |
| Thai | คำนวณและผ่านรายการเงินสำรอง |
| 한국어 | 충당금 계산 및 전기 |
| Română | Calcul şi înregistrare rezerve |
| Slovenščina | Izračun in knjiženje rezervacij |
| Hrvatski | Izračunaj i knjiži rezerve |
| Українська | Обчислити та провести рез.відрахув. |
| #### | احتساب وترحيل البنود |
| עברית | חישוב ורישום של אספקה |
| Čeština | Výpočet a zaúčtování rezerv |
| Deutsch | Rückstellungen berechnen und buchen |
| English | Calculate and Post Provisions |
| Français | Calculer et enregistrer provisions |
| Ελληνική | Υπολογισμός και Καταχώρ.Προβλέψεων |
| Magyar | Céltartalékok: számítás és könyvelés |
| Italiano | Calc. e registrare accantonamenti |
| 日本語 | 引当金の計算および転記 |
| Dansk | Beregn og postér hensættelser |
| polski | Obliczanie i księgowanie rezerw |
| 繁體中文 | 計算和過帳補助金 |
| Nederlands | Reserveringen berekenen en boeken |
| Norsk | Beregn og konter avsetninger |
| Português | Calcular e lançar provisões |
| Slovenčina | Výpočet a účtovanie rezerv |
| Русский | Рассчитать и провести рез. отчислен. |
| Español | Calcular y contabilizar provisiones |
| Türkçe | Karşılıkları hesapla ve kaydet |
| Suomi | Laske ja kirjaa varaukset |
| Svenska | Beräkna och boka avsättningar |
| ±êÛÓÐàáÚØ | Изчисляване и осчетоводяване резерви |
| Català | Calcular i comptabilitzar provisions |
| Srpski (Lat.) | Izračunaj i knjiži provizije |
| 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 |