Authorization Object: F_BKPF_BUK

Accounting Document: Authorization For Company Codes

Category: Financial Accounting

 

Definition

Using this authorization object, you determine in which company codes
documents can be processed. An employee can only call up the functions
for posting if he/she has this authorization in at least one company
code.

Click on the objects below, to expand data.

Object Fields

The list below includes the object’s fields, ordered by industry-standard importance:

ACTVT Activity Filled in 98% of cases
BUKRS Company Code Filled in 95% of cases

 

Popularity Statistics

Average popularity of F_BKPF_BUK in roles: 40% (What does this mean?)
Average popularity of F_BKPF_BUK by users: 86% (What does this mean?)

Object F_BKPF_BUK is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object F_BKPF_BUK is frequently used in the following business processes:
Fix Assets
Post&Clear
Bank Reconciliation
AR Cash Application
AP Payments
Customer Collection Request
Payment Request
Customer Master Maint (FI)
Logistic Invoice Verification
Goods Receipt On PO
Sales Invoicing

Environmental Analysis

1. Common authorization objects used with F_BKPF_BUK:

E_CS_BUNIT Consolidation Unit Objects appear together in 99% of cases
E_CS_CACTT Consolidation Tasks Objects appear together in 99% of cases
E_CS_CONGR Consolidation Group Objects appear together in 99% of cases
E_CS_DIMEN Dimension Objects appear together in 99% of cases
E_CS_ITCLG Consolidation Chart Of Accounts Objects appear together in 99% of cases
E_CS_PERMO Monitor, Open/Close Periods Objects appear together in 99% of cases
E_CS_RPTNG Reporting Using Report Writer/Painter And Drilldown Reports Objects appear together in 99% of cases
E_CS_RVERS Version Objects appear together in 99% of cases
F_FDES_GSB Cash Management And Forecast: Business Area Memo Records Objects appear together in 99% of cases
F_FDSB_GSB Cash Position: Business Area Summary Records Objects appear together in 99% of cases
F_FICA_FOG Funds Management: Authorization Group Of Fund Objects appear together in 99% of cases
F_FICA_FPG Funds Management: Authorization Group For The Cmmt Item Objects appear together in 99% of cases
F_FICA_FSG Funds Management: Authorization Group For The Funds Center Objects appear together in 99% of cases
F_FICA_FTR Funds Management FM Account Assignment Objects appear together in 99% of cases
F_FICA_TRG Funds Management: Authorization Groups For FM Account Assgmt Objects appear together in 99% of cases
F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 99% of cases
F_FICB_VER Cash Budget Management/Funds Management Version Objects appear together in 99% of cases
F_FMMD_FAR Funds Management: Functional Area (Authorization Group) Objects appear together in 99% of cases
F_FUNDSRES Earmarked Funds, Funds Transfer Objects appear together in 99% of cases
F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area Objects appear together in 99% of cases
F_LC_AUS Consolidation: Authorization For Reports Objects appear together in 99% of cases
F_LC_COM Consolidation: Authorization For Companies Objects appear together in 99% of cases
F_LC_ERH Consolidation: Authorization For Data Entry Forms Objects appear together in 99% of cases
F_LC_LDNR Consolidation: Authorization For Ledgers Objects appear together in 99% of cases
F_LC_SUBD Consolidation: Authorization For Subgroup Objects appear together in 99% of cases
F_LC_VERS Consolidation: Authorization For Versions Objects appear together in 99% of cases
F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run) Objects appear together in 99% of cases
F_PMT_TRNS Real Estate: Payment Transaction – Author. Cocd/Activity Objects appear together in 99% of cases
F_RE_BRGRP Real Estate: Authorization Group Objects appear together in 99% of cases
F_RPCODE Repetitive Code Objects appear together in 99% of cases
F_UMV_BUK Real Estate: Sales-Based Agreement Adj. – Cocd Authorization Objects appear together in 99% of cases
FI_MIE_BUK Real Estate: Rental Agreement – Authoriz. For Cocd/BE Objects appear together in 99% of cases
FI_ZAH_BUK Real Estate: Debit Pos.Payment Transactions – Cocd Authoriz. Objects appear together in 99% of cases
FW_MAS_BUK Securities: Automatic Debit Position – Cocd/Product Type Objects appear together in 99% of cases
G_881_GRLD FI-SL Customizing: Ledger Objects appear together in 99% of cases
J_1I_IMG Authorization Object For IMG Objects appear together in 99% of cases
J_1ICLATDS Authorizaton Object For Classic – TDS Post Objects appear together in 99% of cases
J_1IEWTJV Authorization Check For JV Objects appear together in 99% of cases
J_1IEWTPR Authorization Check For SR/IR Provisions- EWT Objects appear together in 99% of cases
J_1IFAC_S1 Enhanced Factory Sales Authorization Objects appear together in 99% of cases
J_1IFAC_SL Authorization Object For Factory Sales Transaction Objects appear together in 99% of cases
J_1ITAX_DS Authorization Object For Tax Deduction At Source Transaction Objects appear together in 99% of cases
K_KC_FC EC-EIS: Function Code Authorization Objects appear together in 99% of cases
K_KC_PR EC-EIS: Authorization For SAP-EIS Presentation Objects appear together in 99% of cases
K_PCA EC-PCA: Responsibility Area, Profit Center Objects appear together in 99% of cases
K_VRGNG CO: Bus. Trans., Actual Postings And Plan/Act. Allocations Objects appear together in 99% of cases
M_IS_SPART LIS Standard Analysis: Info Structure / Division Objects appear together in 99% of cases
M_IS_VKORG LIS Standard Analysis: Info Structure / Sales Organization Objects appear together in 99% of cases
M_IS_VTWEG LIS Standard Analysis: Info Structure / Distribution Channel Objects appear together in 99% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 99% of cases
M_NEUA_AUS Statistical Setup Of Info Structure: Application Objects appear together in 99% of cases
PLOG Personnel Planning Objects appear together in 99% of cases
S_WFAR_OBJ Archivelink: Authorizations For Access To Documents Objects appear together in 99% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 99% of cases
W_WBRK_FKA ISR Trading: Authorization For Vendor Billing Document Type Objects appear together in 99% of cases
W_WBRK_ORG ISR Trading: Authorization For Organizational Data Objects appear together in 99% of cases
F_FDSB_BUK Cash Position: Company Code Summary Records Objects appear together in 98% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 98% of cases
G_800S_GSE Special Purpose Ledger Sets: Set Objects appear together in 98% of cases
G_GB90_ Validation/Substitution/Rules: Rules Objects appear together in 98% of cases
J_1IEWTBCH Authorizaton Object For EWT – Bank Challan Objects appear together in 98% of cases
J_1IEWTCER Authorization Check For Certificate Printing- EWT Objects appear together in 98% of cases
J_1IEWTCHL Authorization Object For Challan Updation-EWT Objects appear together in 98% of cases
J_1IEWTMIS Authorisation For MIS Report Objects appear together in 98% of cases
J_1ITDSCHL Authorization For TDS Challan Objects appear together in 98% of cases
K_KC_HI EC-EIS Authorizations For Hierarchies Objects appear together in 98% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 98% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 98% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 98% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 98% of cases
M_IS_MATKL LIS Standard Analysis: Info Structure / Material Group Objects appear together in 98% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 98% of cases
S_APPL_LOG Applications Log Objects appear together in 98% of cases
T_DEAL_DP Authorization For Securities Account Objects appear together in 98% of cases
T_DEAL_PD Authorization For Product/Transaction Types Objects appear together in 98% of cases
F_FDES_BUK Cash Management And Forecast: Company Code Memo Records Objects appear together in 97% of cases
F_KMT_MGMT Account Assignment Model: Auth. For Maintenance And Use Objects appear together in 97% of cases
F_PAYRQ Authorization Object For Payment Requests Objects appear together in 97% of cases
G_ADMI_CUS Central Administrative FI-SL Tools Objects appear together in 97% of cases
M_MATE_NEU Material Master: Create Objects appear together in 97% of cases
F_REGU_BUK Automatic Payment: Activity Authorization For Company Codes Objects appear together in 96% of cases
F_FEBB_BUK Company Code Bank Statement Objects appear together in 95% of cases
F_KNKK_BED Credit Management: Account Authorization Objects appear together in 95% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 95% of cases
A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class Objects appear together in 94% of cases
A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area Objects appear together in 94% of cases
F_FBCJ Cash Journal: General Authorization Objects appear together in 94% of cases
F_KNKA_MAN Credit Management: General Maintenance Authorization Objects appear together in 93% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 93% of cases
F_SKA1_KTP G/L Account: Authorization For Charts Of Accounts Objects appear together in 92% of cases
F_T060_ACT Info System: Account Type/Activity For Evaluation View Objects appear together in 92% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 92% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 92% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 92% of cases
F_KNB1_ANA Customer: Authorization For Account Analysis Objects appear together in 91% of cases
F_KNKA_KKB Credit Management: Authorization For Credit Control Area Objects appear together in 91% of cases
M_MSEG_LGO Goods Movements: Storage Location Objects appear together in 91% of cases
M_MSEG_WMB Material Documents: Plant Objects appear together in 91% of cases
M_MSEG_WWA Goods Movements: Plant Objects appear together in 91% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 91% of cases
S_DATASET Authorization For File Access Objects appear together in 91% of cases
A_B_BWART Asset Postings: Asset Class/Transaction Type Objects appear together in 87% of cases
K_KEA_TC Profitability Analysis: Maintain Operating Concern Objects appear together in 87% of cases
S_DEVELOP ABAP Workbench Objects appear together in 87% of cases
S_IDOCMONI WFEDI: S_IDOCMONI – Access To Idoc Monitoring Objects appear together in 87% of cases
F_AVIK_BUK Payment Advice: Authorization For Company Codes Objects appear together in 86% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 86% of cases
A_B_ANLKL Asset Postings: Company Code/Asset Class Objects appear together in 85% of cases
K_KA_RPT CO: Interactive Drilldown Reporting – Reports Objects appear together in 85% of cases
G_REPO_LOC FI-SL: Local Reporting (Company Code) Objects appear together in 83% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 82% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 82% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 82% of cases
K_PCAR_REP EC-PCA: Summary And Line Item Reports Objects appear together in 82% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 82% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 81% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 81% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 80% of cases
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version) Objects appear together in 80% of cases
F_SKA1_BES G/L Account: Account Authorization Objects appear together in 77% of cases
S_ARCHIVE Archiving Objects appear together in 77% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 76% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 76% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 76% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 76% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 75% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 75% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 75% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 75% of cases
S_PROGRAM ABAP: Program Flow Checks Objects appear together in 75% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 73% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 73% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 70% of cases
F_BKPF_BUP Accounting Document: Authorization For Posting Periods Objects appear together in 68% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 66% of cases
F_LFA1_BUK Vendor: Authorization For Company Codes Objects appear together in 64% of cases
S_TABU_DIS Table Maintenance (Via Standard Tools Such As SM30) Objects appear together in 63% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 58% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 57% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 55% of cases
F_BKPF_BEK Accounting Document: Account Authorization For Vendors Objects appear together in 54% of cases
F_BKPF_BES Accounting Document: Account Authorization For G/L Accounts Objects appear together in 54% of cases
F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 51% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 49% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 46% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 32% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 1% of cases

  2. Appearance of F_BKPF_BUK in T-Codes:

9KED EC-PCA: Reverse Local Actual Doc. Used in 100% of cases
9KER Reverse Local Actual Documents Used in 100% of cases
AB01 Create asset transactions Used in 100% of cases
ABAD Asset Retire. frm Sale w/ Customer Used in 100% of cases
ABAD_OLD Asset Retire. frm Sale w/ Customer Used in 100% of cases
ABAO Asset Sale Without Customer Used in 100% of cases
ABAV Asset Retirement by Scrapping Used in 100% of cases
ABCO Adjustment Posting to Areas Used in 100% of cases
ABMW Reverse asset trans. using doc. no. Used in 100% of cases
ABNA Post-capitalization Used in 100% of cases
ABNC Enter post-capitalization Used in 100% of cases
ABSO_OLD Miscellaneous Transactions Used in 100% of cases
ABUB Transfer between areas Used in 100% of cases
ABUM Transfer From Used in 100% of cases
ABZK Acquisition from purchase w. vendor Used in 100% of cases
ABZO Asset acquis. autom. offset. posting Used in 100% of cases
ABZS Enter write-up Used in 100% of cases
ABZV Asset Acquis. Posted w/Clearing Acct Used in 100% of cases
BPAR_ARCHW Fin. transaction: Create archive Used in 100% of cases
BUPA_ARCH Fin. transaction: Create archive Used in 100% of cases
EWF1 Display FI/AA Adjustment Differences Used in 100% of cases
EWF2 Display Open Item Total at Key Date Used in 100% of cases
EWF3 Display Critical Documents Used in 100% of cases
EWF4 Display Clearing Proced.Adjustment Used in 100% of cases
EWF7 Delete Table EWUFI_SOP Used in 100% of cases
EWF8 Compare Index w.Transaction Figures Used in 100% of cases
EWF9 Compare Index w.Transaction Figures Used in 100% of cases
EWFG Add Up Totals Records Used in 100% of cases
EWFS Check for Balances in Local Currency Used in 100% of cases
F.0B G/L: Create Z2 to Z4 Used in 100% of cases
F.30 A/R: Evaluate Info System Used in 100% of cases
F.70 Bill/Exchange Pmnt Request Dunning Used in 100% of cases
F.93 Maintain Bill Liability and Rem.Risk Used in 100% of cases
F-01 Enter Sample Document Used in 100% of cases
F01O Vacancy RU single reversal Used in 100% of cases
F01P Accruals/deferrals single reversal Used in 100% of cases
F01Q Debit position MC single reversal Used in 100% of cases
F01R MC settlement single reversal Used in 100% of cases
F-19 Reverse Statistical Posting Used in 100% of cases
F-23 Return Bill of Exchange Pmt Request Used in 100% of cases
F-25 Reverse Check/Bill of Exch. Used in 100% of cases
F-41 Enter Vendor Credit Memo Used in 100% of cases
F-46 Reverse Refinancing Acceptance Used in 100% of cases
F-57 Vendor Noted Item Used in 100% of cases
F-65 Preliminary Posting Used in 100% of cases
F804 Changes to Payment Requests Used in 100% of cases
F807 Change Posted Payment Request Used in 100% of cases
F808 Post Payment Request Used in 100% of cases
F832 Change Recovery Request Used in 100% of cases
F833 Display Recovery Request Used in 100% of cases
F837 Change Posted Recovery Request Used in 100% of cases
F8BS Detail display of payment requests Used in 100% of cases
F8REV Cancellation of Payment Requests Used in 100% of cases
FB03Z Display Document/Payment Usage Used in 100% of cases
FB05_OLD Post with clearing Used in 100% of cases
FB07 Control Totals Used in 100% of cases
FB10 Invoice/Credit Fast Entry Used in 100% of cases
FB13 Release for Payments Used in 100% of cases
FB21 Enter Statistical Posting Used in 100% of cases
FB22 Reverse Statistical Posting Used in 100% of cases
FB31 Enter Noted Item Used in 100% of cases
FBA1 Customer Down Payment Request Used in 100% of cases
FBA2 Post Customer Down Payment Used in 100% of cases
FBA3 Clear Customer Down Payment Used in 100% of cases
FBA7 Post Vendor Down Payment Used in 100% of cases
FBA7_OLD Post Vendor Down Payment Used in 100% of cases
FBA8_OLD Clear Vendor Down Payment Used in 100% of cases
FBD9 Enter Recurring Entry Used in 100% of cases
FBL2 Change Vendor Line Items Used in 100% of cases
FBL4 Change G/L Account Line Items Used in 100% of cases
FBP1 Enter Payment Request Used in 100% of cases
FBR1 Post with Reference Document Used in 100% of cases
FBRC Reset Cleared Items (Payment Cards) Used in 100% of cases
FBW4 Reverse Bill Liability Used in 100% of cases
FC10 Financial Statements Comparison Used in 100% of cases
FCCR Payment Card Evaluations Used in 100% of cases
FIBLAPOP Vendors – Payment Request Used in 100% of cases
FIBLAROP Customers – Payment Request Used in 100% of cases
FIBLFFP Free Form Payment Used in 100% of cases
FMEL FMCA: Change Drilldown Report Used in 100% of cases
FRFT_TR Repetitives: Payment Treasury Partnr Used in 100% of cases
GC38 Data transfer Used in 100% of cases
GC44 Send Financial Statement Data Used in 100% of cases
GCU5 Subsequent Posting of Data frm Sales Used in 100% of cases
GJGB Document Entry for Local Ledgers Used in 100% of cases
GJGP Document Entry for Local Ledgers Used in 100% of cases
J1B1 Create Nota Fiscal (Writer) Used in 100% of cases
J1B2 Change Nota Fiscal Used in 100% of cases
J1B3 Display Nota Fiscal Used in 100% of cases
KALF Start Background Report RKAKALBT Used in 100% of cases
KALS Reverse Reconciliation Posting Used in 100% of cases
MEU4 Display Busn. Volume Comp.: Rebate Used in 100% of cases
MR01 Process Incoming Invoice Used in 100% of cases
MR03 Display Inv. Verification Document Used in 100% of cases
MR08 Cancel Invoice Document Used in 100% of cases
MR41 Park Invoice Used in 100% of cases
MR42 Change Parked Invoice Used in 100% of cases
MR43 Display Parked Invoice Used in 100% of cases
MR44 Post Parked Document Used in 100% of cases
MRHG Enter Credit Memo Used in 100% of cases
MRHR Enter Invoice Used in 100% of cases
MRRS Evaluated Receipt Settlement Used in 100% of cases
OASV Enter G/L Account Posting Used in 100% of cases
OC68 Interactive consolidation reporting Used in 100% of cases
OCB6 Totals file records Used in 100% of cases
OF03 Transfer Cash Holdings Used in 100% of cases
OT31 Not an open item account Used in 100% of cases
S_ALR_87100976 History Display Used in 100% of cases
TB11 Create Object Hedge Used in 100% of cases
TB12 Change object hedge Used in 100% of cases
TB13 Display object hedge Used in 100% of cases
TB14 Reverse object hedge Used in 100% of cases
TB30 List of open items FI Used in 100% of cases
TB35 Reconciliation of cleared items Used in 100% of cases
WLR2 Change Remuneration List Used in 100% of cases
WLR3 Display Remuneration List Used in 100% of cases
ABGL Enter Credit Memo in Year of Invoice Used in 99% of cases
ABIF Investment support Used in 99% of cases
ABSO Miscellaneous Transactions Used in 99% of cases
ABT1N Intercompany Asset Transfer Used in 99% of cases
ABZP Acquistion from affiliated company Used in 99% of cases
ABZU Write-up Used in 99% of cases
AIBU Transfer Asset under Const. Used in 99% of cases
BPAR_ARCH_W Business Partner: Create Archive Used in 99% of cases
CX20 Consolidation Monitor Used in 99% of cases
CX54 Intercompany elimination Used in 99% of cases
CXNX Reconcile FI/Cons at Document Level Used in 99% of cases
F.03 Reconciliation Used in 99% of cases
F.2A Calc.cust.int.on arr.: Post (w/o OI) Used in 99% of cases
F.2B Calc.cust.int.on arr.: Post(with OI) Used in 99% of cases
F.38 Transfer Posting of Deferred Tax Used in 99% of cases
F.52 G/L: Acct Bal.Interest Calculation Used in 99% of cases
F.56 Delete Recurring Document Used in 99% of cases
F.57 G/L: Delete Sample Documents Used in 99% of cases
F.5D G/L: Update Bal. Sheet Adjustment Used in 99% of cases
F.5E G/L: Post Balance Sheet Adjustment Used in 99% of cases
F.5F G/L: Balance Sheet Adjustment Log Used in 99% of cases
F.5G G/L: Subseq.Adjustment(BA/PC) Sp.ErA Used in 99% of cases
F.75 Extended Bill/Exchange Information Used in 99% of cases
F_72 Mass Bill/Exch.Liability Maintenance Used in 99% of cases
F104 ABAP/4 Reporting: Receivbls Provisn Used in 99% of cases
F107 FI Valuation Run Used in 99% of cases
F110S Automatic Scheduling of Payment Prog Used in 99% of cases
F-20 Reverse Bill Liability Used in 99% of cases
F-26 Incoming Payments Fast Entry Used in 99% of cases
F-33 Post Bill of Exchange Usage Used in 99% of cases
F-34 Post Collection Used in 99% of cases
F-35 Post Forfaiting Used in 99% of cases
F-40 Bill of Exchange Payment Used in 99% of cases
F48A Document Archiving Used in 99% of cases
F-56 Reverse Statistical Posting Used in 99% of cases
F-59 Payment Request Used in 99% of cases
F824 Print Request Used in 99% of cases
F870 Posting a Parked Request Used in 99% of cases
F871 Create Payment Request (Local Auth.) Used in 99% of cases
F872 Change Payment Request Used in 99% of cases
F873 Display Payment Request Used in 99% of cases
F874 Release Payment Request Used in 99% of cases
F875 Delete Payment Request Used in 99% of cases
F879 Create Payment Deduction Request Used in 99% of cases
F880 Reverse Deferral Used in 99% of cases
F881 Create Acceptance Request Used in 99% of cases
F882 Change Acceptance Request Used in 99% of cases
F883 Display Acceptance Request Used in 99% of cases
F884 Release Acceptance Request Used in 99% of cases
F885 Delete Acceptance Request Used in 99% of cases
F886 Defer Acceptance Request Used in 99% of cases
F887 Waive Acceptance Order Temporarily Used in 99% of cases
F888 Waive Acceptance Request Used in 99% of cases
F889 Create Acceptance Deduction Request Used in 99% of cases
F890 Reverse Temporary Waiver Used in 99% of cases
F891 Create Clearing Request Used in 99% of cases
F892 Change Clearing Request Used in 99% of cases
F893 Display Clearing Request Used in 99% of cases
F894 Release Clearing Request Used in 99% of cases
F895 Delete Clearing Request Used in 99% of cases
F896 Create Blanket Remainder Clean Up Used in 99% of cases
F899 Bundle Requests Used in 99% of cases
F899R Bundle FI Documents to Request Used in 99% of cases
F8BT Display Payment Requests Used in 99% of cases
F8BV Reversal of Bank-to-Bank Transfers Used in 99% of cases
F8BW Reset Cleared Items: Payt Requests Used in 99% of cases
F8P2 F8P2 Used in 99% of cases
F8Q1 Create Recurring Payment Request Used in 99% of cases
F8Q2 Create Recurring Acceptance Request Used in 99% of cases
F8Q3 Change Standing Request Used in 99% of cases
F8Q4 Display Standing Request Used in 99% of cases
F8Q5 Release Standing Request Used in 99% of cases
F8Q6 Delete Standing Request Used in 99% of cases
F8Q7 Post Standing Request Used in 99% of cases
F8Q8 Create Posting Documents Used in 99% of cases
F8Q9 Requests from Down Payments Used in 99% of cases
F973 Display reconcil. balance list 1 Used in 99% of cases
F978 Reconcil. List: FI Documents Used in 99% of cases
F97E Recon. to reconciliation key Used in 99% of cases
F97G Statement FI Document/BCA Posting Used in 99% of cases
F97I Reconciliation BCA /SAP FI Balances Used in 99% of cases
F9HI Transfer BCA – GL Used in 99% of cases
FB09D Display Line Items Used in 99% of cases
FB11 Post Held Document Used in 99% of cases
FB17 Open Item Assignmnt: Check from List Used in 99% of cases
FB1D Clear Customer Used in 99% of cases
FB1K Clear Vendor Used in 99% of cases
FB1S Clear G/L Account Used in 99% of cases
FBA6 Vendor Down Payment Request Used in 99% of cases
FBA8 Clear Vendor Down Payment Used in 99% of cases
FBL2N Vendor Line Items Used in 99% of cases
FBL3 Display G/L Account Line Items Used in 99% of cases
FBL4N G/L Account Line Items Used in 99% of cases
FBM1 Enter Sample Document Used in 99% of cases
FBM2 Change Sample Document Used in 99% of cases
FBM3 Display Sample Document Used in 99% of cases
FBM4 Display Sample Document Changes Used in 99% of cases
FBU2 Change Intercompany Document Used in 99% of cases
FBU8 Reverse Cross-Company Code Document Used in 99% of cases
FBV1 Park Document Used in 99% of cases
FBW1 Enter Bill of Exchange Pmnt Request Used in 99% of cases
FBW2 Post Bill of Exch.acc.to Pmt Request Used in 99% of cases
FBW3 Post Bill of Exchange Usage Used in 99% of cases
FBW5 Customer Check/Bill of Exchange Used in 99% of cases
FBWD Returned Bills of Exchange Payable Used in 99% of cases
FBWE Bill/Exch.Presentatn – International Used in 99% of cases
FBZ1 Post Incoming Payments Used in 99% of cases
FBZ2 Post Outgoing Payments Used in 99% of cases
FBZ3 Incoming Payments Fast Entry Used in 99% of cases
FBZ4 Payment with Printout Used in 99% of cases
FD10 Customer Account Balance Used in 99% of cases
FF-1 Outstanding Checks Used in 99% of cases
FF-4 CMF Data In Accounting Documents Used in 99% of cases
FK10 Vendor Account Balance Used in 99% of cases
FMBG1 Input tax adjustmnt(monthly) for PCO Used in 99% of cases
FMBG2 Input tax adjustmnt (yearly) for PCO Used in 99% of cases
FMBG3 Display input tax adjustments Used in 99% of cases
FMBGJ Execute Annual Adjustments Used in 99% of cases
FMBGM Execute Monthly Adjustments Used in 99% of cases
FMBGU Reset Input Tax Adjustment Used in 99% of cases
FMBGUL Sales Tax List PCOs Used in 99% of cases
FMBGV Calculate Input Tax Deduction Rate Used in 99% of cases
FMPSO001 Reverse Overdue Deferrals Used in 99% of cases
FMPSOSA Process Petty Amounts Used in 99% of cases
FMRP_RFFMAV01X Annual Budget Used in 99% of cases
FOAY Balance List by Real Estate Object Used in 99% of cases
FOB1 Lease-Out One-Time Postings Used in 99% of cases
FOMY REst. manual incom.pmnt fast entry Used in 99% of cases
FOMZ Real Estate Incoming Payments Used in 99% of cases
FONZ Tenant account maintenance Used in 99% of cases
FOUAN Calculate Sales Settlement Used in 99% of cases
FOUEN Simulate Sales Settlement Used in 99% of cases
FS10 G/L Account Balance Used in 99% of cases
FTR_ARCH_W Fin. transaction: Create archive Used in 99% of cases
FV53 Display Parked G/L Account Document Used in 99% of cases
FV63 Displayed Parked Vendor Document Used in 99% of cases
FV73 Display Parked Customer Document Used in 99% of cases
FWACR Reverse Amortization Used in 99% of cases
FWAS Reverse accrual/deferral Used in 99% of cases
GB01 Document Entry for Local Ledgers Used in 99% of cases
GB06 Reverse Local FI-SL Actual Documnts Used in 99% of cases
GC41 GLT3 – Maintain GLT3 sub-assignments Used in 99% of cases
J1A6 Modify Official Document Number Used in 99% of cases
J1B1N Create Nota Fiscal (Writer) – Enjoy Used in 99% of cases
J1B2N Change Nota Fiscal – Enjoy Used in 99% of cases
J1B3N Display Nota Fiscal – Enjoy Used in 99% of cases
J1I2 Sales Tax Register Used in 99% of cases
J1IIN Outgoing Excise Invoice Used in 99% of cases
J1INC Tax Deduction at Source: Classic Used in 99% of cases
J1INJV Enter Journal Voucher Used in 99% of cases
J1INPR Provisions for Taxes on Services Used in 99% of cases
KALC Cost Flow Message Used in 99% of cases
KEAT Reconcile CO-PA <-> SD <-> FI Used in 99% of cases
MB58 Consgmt and Ret. Packag. at Customer Used in 99% of cases
MBGR Displ. Material Docs. by Mvt. Reason Used in 99% of cases
MBLB Stocks at Subcontractor Used in 99% of cases
MEB2 Change Reb. Arrangs. (Subseq. Sett.) Used in 99% of cases
MEB4 Settlement re Vendor Rebate Arrs. Used in 99% of cases
MEB5 List of Vendor Rebate Arrangements Used in 99% of cases
MEB6 Busn. Vol. Data, Vendor Rebate Arrs. Used in 99% of cases
MEB8 Det. Statement, Vendor Rebate Arrs. Used in 99% of cases
MEB9 Stat. Statement, Vendor Rebate Arrs. Used in 99% of cases
MEBA Comp. Suppl. BV, Vendor Rebate Arr. Used in 99% of cases
MEBB Check Open Docs., Vendor Reb. Arrs. Used in 99% of cases
MEBJ Recompile Income, Vendor Reb. Arrs. Used in 99% of cases
MER4 Settlement re Customer Rebate Arrs. Used in 99% of cases
MER5 List of Customer Rebate Arrangements Used in 99% of cases
MER6 Busn. Vols., Cust. Reb. Arrangements Used in 99% of cases
MER8 Det. Statement: Cust. Rebate Arrs. Used in 99% of cases
MER9 Statement: Customer Reb. Arr. Stats. Used in 99% of cases
MERA Comp. Suppl. BV, Cust. Rebate Arrs. Used in 99% of cases
MERB Check re Open Docs. Cust. Reb. Arr. Used in 99% of cases
MERJ Recomp. of Income, Cust. Reb. Arrs. Used in 99% of cases
MEU2 Perform Busn. Volume Comp.: Rebate Used in 99% of cases
MR21 Price Change Used in 99% of cases
MR22 Material Debit/Credit Used in 99% of cases
MR51 Material Line Items Used in 99% of cases
MRIS Settle Invoicing Plan Used in 99% of cases
MRKO Settle Consignment/Pipeline Liabs. Used in 99% of cases
OCBV Reconcile Extended G/L Accounts Used in 99% of cases
OFO1 OI List Per Real Estate Objects Used in 99% of cases
RFKRINV Print Tax Invoices (South Korea) Used in 99% of cases
RFKRSUM VAT Summary Report (South Korea) Used in 99% of cases
RFKRTIM VAT Time Stamp Report for Korea Used in 99% of cases
RVND Create Payment Requests Online Used in 99% of cases
S_AL0_96000497 Accounting Document Used in 99% of cases
S_ALR_87012114 Bill of Exchange List Used in 99% of cases
S_ALR_87012115 Extended Bill of Exchange List (ALV) Used in 99% of cases
S_ALR_87012208 Bill of Exchange List Used in 99% of cases
S_ALR_87012209 Extended Bill of Exchange List (ALV) Used in 99% of cases
S_ALR_87012211 Maintain Bill of Exchange Liability Used in 99% of cases
S_ALR_87100975 Audit Used in 99% of cases
S_ALR_87100977 History Display Used in 99% of cases
S_ALR_87100978 Transaction Figures (Batch !) Used in 99% of cases
S_ALR_87100980 Balances (Batch !) Used in 99% of cases
S_ALR_87100982 Last Year’s Balance Sheet Used in 99% of cases
S_ALR_87100983 Profit and Loss Projection Used in 99% of cases
S_ALR_87100984 P L Plan Data Used in 99% of cases
S_ALR_87100985 Balance Sheet and P L (ABAP) Used in 99% of cases
S_ALR_87100987 Account Balances to be Compared Used in 99% of cases
S_ALR_87100989 Audit Used in 99% of cases
S_ALR_87101007 Request Used in 99% of cases
S_ALR_87101046 Reconciliation Accounts Used in 99% of cases
S_ALR_87101100 Bills of Exchange Receivable Used in 99% of cases
S_ALR_87101158 Bills of Exchange Payable Used in 99% of cases
VF07 Display bill. document from archive Used in 99% of cases
WPER POS interface monitor Used in 99% of cases
AB08 Reverse Line Items Used in 98% of cases
F.80 Mass Reversal of Documents Used in 98% of cases
F-06 Post Incoming Payments Used in 98% of cases
F-07 Post Outgoing Payments Used in 98% of cases
F-21 Enter Transfer Posting Used in 98% of cases
F-28 Post Incoming Payments Used in 98% of cases
F-29 Post Customer Down Payment Used in 98% of cases
F-31 Post Outgoing Payments Used in 98% of cases
F-36 Bill of Exchange Payment Used in 98% of cases
F-37 Customer Down Payment Request Used in 98% of cases
F-38 Enter Statistical Posting Used in 98% of cases
F-47 Down Payment Request Used in 98% of cases
F-48 Post Vendor Down Payment Used in 98% of cases
F-49 Customer Noted Item Used in 98% of cases
F-52 Post Incoming Payments Used in 98% of cases
F-53 Post Outgoing Payments Used in 98% of cases
F-58 Payment with Printout Used in 98% of cases
F-63 Park Vendor Invoice Used in 98% of cases
F-66 Park Vendor Credit Memo Used in 98% of cases
F-90 Acquisition from purchase w. vendor Used in 98% of cases
F-91 Asset Acquis. Posted w/Clearing Acct Used in 98% of cases
F-92 Asset Retire. frm Sale w/ Customer Used in 98% of cases
FB12 Request from Correspondence Used in 98% of cases
FB41 Post Tax Payable Used in 98% of cases
FBL6 Change Customer Line Items Used in 98% of cases
FBW6 Vendor Check/Bill of Exchange Used in 98% of cases
J1INCHLN Challan Number Updation Used in 98% of cases
J1INMIS Withholding Tax Information System Used in 98% of cases
MR11 GR/IR account maintenance Used in 98% of cases
MR11SHOW Account Maint.Docu.Display-Reversal Used in 98% of cases
S_P00_07000134 Generic Withholding Tax Reporting Used in 98% of cases
F.05 Foreign Currency Valuation Used in 97% of cases
F.81 Reverse Posting for Accr./Defer.Docs Used in 97% of cases
F-02 Enter G/L Account Posting Used in 97% of cases
F-05 Post Foreign Currency Valuation Used in 97% of cases
F-22 Enter Customer Invoice Used in 97% of cases
F-27 Enter Customer Credit Memo Used in 97% of cases
F-30 Post with Clearing Used in 97% of cases
F-32 Clear Customer Used in 97% of cases
F-39 Clear Customer Down Payment Used in 97% of cases
F-43 Enter Vendor Invoice Used in 97% of cases
F-44 Clear Vendor Used in 97% of cases
F-51 Post with Clearing Used in 97% of cases
F-54 Clear Vendor Down Payment Used in 97% of cases
F-55 Enter Statistical Posting Used in 97% of cases
F-64 Park Customer Invoice Used in 97% of cases
F-67 Park Customer Credit Memo Used in 97% of cases
FB01 Post Document Used in 97% of cases
FB04 Document Changes Used in 97% of cases
FB09 Change Line Items Used in 97% of cases
FB15 Assign Items Used in 97% of cases
FB60 Enter Incoming Invoices Used in 97% of cases
FB65 Enter Incoming Credit Memos Used in 97% of cases
FB70 Enter Outgoing Invoices Used in 97% of cases
FB75 Enter Outgoing Credit Memos Used in 97% of cases
FBD1 Enter Recurring Entry Used in 97% of cases
FBD2 Change Recurring Entry Used in 97% of cases
FBD5 Realize Recurring Entry Used in 97% of cases
FBL1 Display Vendor Line Items Used in 97% of cases
FBS1 Enter Accrual/Deferral Doc. Used in 97% of cases
FBVB Post Parked Document Used in 97% of cases
FD32 Change Customer Credit Management Used in 97% of cases
FV50 Park G/L Account Items Used in 97% of cases
FV60 Park Incoming Invoices Used in 97% of cases
FV65 Park Incoming Invoices Used in 97% of cases
FV70 Enter Outgoing Invoices Used in 97% of cases
FV75 Park Outgoing Credit Notes Used in 97% of cases
MRRL Evaluated Receipt Settlement Used in 97% of cases
AB03 Display Asset Document Used in 96% of cases
F.27 A/R: Periodic Account Statements Used in 96% of cases
F-04 Post with Clearing Used in 96% of cases
F103 ABAP/4 Reporting: Transfer Receivbls Used in 96% of cases
F13E ABAP/4 Report: Automatic Clearing Used in 96% of cases
F-42 Enter Transfer Posting Used in 96% of cases
FBB1 Post Foreign Currency Valn Used in 96% of cases
FBV4 Change Parked Document (Header) Used in 96% of cases
FBV5 Document Changes of Parked Documents Used in 96% of cases
FEBA Postprocess Electronic Bank Statmt Used in 96% of cases
F.62 Correspondence: Print Int.Documents Used in 95% of cases
FBD3 Display Recurring Entry Used in 95% of cases
FBD4 Display Recurring Entry Changes Used in 95% of cases
FBL5 Display Customer Line Items Used in 95% of cases
FBRA Reset Cleared Items Used in 95% of cases
FBU3 Display Intercompany Document Used in 95% of cases
FBV0 Post Parked Document Used in 95% of cases
FBV2 Change Parked Document Used in 95% of cases
FBV6 Parked Document $ Used in 95% of cases
F-03 Clear G/L Account Used in 94% of cases
FB50 G/L Acct Pstg: Single Screen Trans. Used in 94% of cases
FBR2 Post Document Used in 94% of cases
FD11 Customer Account Analysis Used in 94% of cases
FBCJ Cash Journal Used in 93% of cases
MB51 Material Doc. List Used in 93% of cases
VF02 Change Billing Document Used in 93% of cases
F.13 ABAP/4 Report: Automatic Clearing Used in 92% of cases
FB05 Post with Clearing Used in 92% of cases
FB08 Reverse Document Used in 92% of cases
VF05 List Billing Documents Used in 91% of cases
FBV3 Display Parked Document Used in 90% of cases
FB02 Change Document Used in 89% of cases
FBL5N Customer Line Items Used in 89% of cases
FBL1N Vendor Line Items Used in 83% of cases
VF03 Display Billing Document Used in 82% of cases
FBL3N G/L Account Line Items Used in 76% of cases
FB03 Display Document Used in 66% of cases

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