| 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 | 准备金 OR : 余额结转 |
| Thai | เงินสำรอง OR: ยอดคงเหลือยกไป |
| 한국어 | 충당금 OR: 잔액 차기 이월 |
| Română | Rezerve OR: Reportare sold |
| Slovenščina | Rezervacija OR: Prenos salda |
| Hrvatski | OR rezerve: prijenos stanja |
| Українська | Рез.відр.вихід.роялті:перенос сальдо |
| #### | شروط OR: ترحيل الرصيد |
| עברית | OR אספקה: העברה קדימה של מאזן |
| Čeština | Rezervy VýdLicHon: Převod zůstatku |
| Deutsch | Rückstellungen OR: Saldovortrag |
| English | Provisions OR: Balance Carryforward |
| Français | Provisions OR : report de solde |
| Ελληνική | Προβλέψεις OR: Μεταφορά Υπολοίπου |
| Magyar | Céltartlékok OR: egyenlegáthozat |
| Italiano | Accantonamenti RU: riporto saldo |
| 日本語 | 引当金 OR: 残高繰越 |
| Dansk | Hensættelser OR: Saldotransport |
| polski | Rezerwy OR: Przeniesienie salda |
| 繁體中文 | 補助金 OR:餘額結轉 |
| Nederlands | OR-reserveringen: saldotransport |
| Norsk | Avsetninger OR: Saldooverføring |
| Português | Provisões royalties a pagar: TSL/I |
| Slovenčina | Rezervy OR: Prevod zostatku |
| Русский | Рез. отчисления OR: перенос сальдо |
| Español | Provisiones GR: Arrastre de saldos |
| Türkçe | Karşılıklar OR: Bilanço bakiye devri |
| Suomi | Varaukset - OR: saldonsiirto |
| Svenska | Avsättn.: Utg. royalties SaldoÖverf |
| ±êÛÓÐàáÚØ | Резерви OR: Пренос на салдо |
| Català | Provisions OR: Arrossegament saldos |
| Srpski (Lat.) | Provizije OR: Prenos stanja |
| 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 |