Authorization Object: F_BKPF_KOA

Accounting Document: Authorization For Account Types

Category: Financial Accounting

 

Definition

Using this authorization object, you determine for which account type,
such as G/L account, customer, vendor, and assets, line items can be
processed.

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 95% of cases
KOART Account Type Filled in 97% of cases

 

Popularity Statistics

Average popularity of F_BKPF_KOA in roles: 27% (What does this mean?)
Average popularity of F_BKPF_KOA by users: 80% (What does this mean?)

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

Object F_BKPF_KOA is frequently used in the following business processes:
Fix Assets
Bank Reconciliation
Post&Clear
AR Cash Application
AP Payments
Customer Collection Request
Payment Request
Logistic Invoice Verification

Environmental Analysis

1. Common authorization objects used with F_BKPF_KOA:

E_CACS_APP Application Authorization Objects appear together in 99% of cases
E_CACS_BDL Authorization For Contract Bundling Objects appear together in 99% of cases
E_CACS_CSD Authorization For Transactions In Interface Dispatcher Objects appear together in 99% of cases
E_CACS_CTR Authorization For Commission Contracts Objects appear together in 99% of cases
E_CACS_FGB Commissions: Field Groups – Contract Bundle Objects appear together in 99% of cases
E_CACS_FGC Commissions: Field Groups – Commission Contract Objects appear together in 99% of cases
E_CACS_SFC Display/Change External Commission Contract Objects appear together in 99% of cases
E_CACS_SLC Enables Changing Head Of Organizational Unit Objects appear together in 99% of cases
E_CACS_SMC Display/Change Own Commission Contract Objects appear together in 99% of cases
E_CS_BUNIT Consolidation Unit 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_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_FICA_FOG Funds Management: Authorization Group Of Fund 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_TRG Funds Management: Authorization Groups For FM Account Assgmt Objects appear together in 99% of cases
F_FICB_VER Cash Budget Management/Funds Management Version 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_RPCODE Repetitive Code Objects appear together in 99% of cases
F_T_PART_B Treasury: Business Partners: Authorization Group Per Role 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
G_881_GRLD FI-SL Customizing: Ledger 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
M_NEUA_AUS Statistical Setup Of Info Structure: Application Objects appear together in 99% of cases
P_ORGIN HR: Master Data Objects appear together in 99% of cases
P_TCODE HR: Transaction Codes 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
B_CCARD Payment Cards Objects appear together in 98% of cases
F_FDES_GSB Cash Management And Forecast: Business Area Memo Records Objects appear together in 98% of cases
F_FDSB_BUK Cash Position: Company Code Summary Records Objects appear together in 98% of cases
F_FDSB_GSB Cash Position: Business Area Summary Records Objects appear together in 98% of cases
F_FICA_FPG Funds Management: Authorization Group For The Cmmt Item Objects appear together in 98% of cases
F_FICB_FKR Cash Budget Management/Funds Management FM Area Objects appear together in 98% of cases
K_KC_FC EC-EIS: Function Code Authorization Objects appear together in 98% of cases
K_KC_HI EC-EIS Authorizations For Hierarchies Objects appear together in 98% of cases
K_KC_PR EC-EIS: Authorization For SAP-EIS Presentation Objects appear together in 98% of cases
K_KES_TC Profitability Analysis: Derivation Strategy Objects appear together in 98% of cases
K_PCAP_SET EC-PCA: Planning Hierarchy 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
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 98% of cases
PLOG Personnel Planning Objects appear together in 98% of cases
T_BP_DEAL Treasury Business Partner: Standing Instructions / Transctns Objects appear together in 98% of cases
T_DEAL_PF Portfolio Authorization Objects appear together in 98% of cases
T_DEPOT Securities Account Position Objects appear together in 98% of cases
T_STAM_GAT Master Data: Class Category Objects appear together in 98% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 98% of cases
B_BUPA_ATT Business Partner: Authorization Types Objects appear together in 97% of cases
B_BUPA_FDG Business Partner: Field Groups Objects appear together in 97% of cases
F_T_TRANSB Treasury: Transaction Authorization Objects appear together in 97% of cases
J_1IEWTBCH Authorizaton Object For EWT – Bank Challan Objects appear together in 97% of cases
J_1IEWTCER Authorization Check For Certificate Printing- EWT Objects appear together in 97% of cases
J_1IEWTCHL Authorization Object For Challan Updation-EWT Objects appear together in 97% of cases
J_1IEWTMIS Authorisation For MIS Report Objects appear together in 97% of cases
J_1ITDSCHL Authorization For TDS Challan Objects appear together in 97% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 97% of cases
T_DEAL_DP Authorization For Securities Account Objects appear together in 97% of cases
T_DEAL_PD Authorization For Product/Transaction Types Objects appear together in 97% of cases
F_KMT_MGMT Account Assignment Model: Auth. For Maintenance And Use Objects appear together in 96% of cases
F_REGU_BUK Automatic Payment: Activity Authorization For Company Codes Objects appear together in 96% of cases
G_ADMI_CUS Central Administrative FI-SL Tools Objects appear together in 96% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 96% of cases
F_FDES_BUK Cash Management And Forecast: Company Code Memo Records Objects appear together in 95% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 94% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 94% of cases
M_RAHM_EKG Purchasing Group In Outline Agreement Objects appear together in 94% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 94% of cases
M_MSEG_WMB Material Documents: Plant Objects appear together in 93% of cases
A_S_ANLKL Asset Master Data Maint: Company Code/Asset Class Objects appear together in 92% of cases
A_S_GSBER Asset Master Data Maintenance: Company Code/Business Area Objects appear together in 92% of cases
K_KEI_TC Profitability Analysis: Actual Data Objects appear together in 92% of cases
S_IDOCMONI WFEDI: S_IDOCMONI – Access To Idoc Monitoring Objects appear together in 92% of cases
V_KONH_VKO Condition: Authorization For Sales Organizations Objects appear together in 92% of cases
F_FBCJ Cash Journal: General Authorization Objects appear together in 91% of cases
K_KEA_ERG Profitability Analysis: Set Operating Concern Objects appear together in 91% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 91% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 91% of cases
F_KNB1_ANA Customer: Authorization For Account Analysis Objects appear together in 90% of cases
F_KNKA_KKB Credit Management: Authorization For Credit Control Area Objects appear together in 90% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 90% of cases
F_SKA1_KTP G/L Account: Authorization For Charts Of Accounts Objects appear together in 89% of cases
F_T060_ACT Info System: Account Type/Activity For Evaluation View Objects appear together in 89% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 85% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 85% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 85% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 85% of cases
A_B_BWART Asset Postings: Asset Class/Transaction Type Objects appear together in 83% of cases
F_AVIK_BUK Payment Advice: Authorization For Company Codes Objects appear together in 82% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 82% of cases
A_B_ANLKL Asset Postings: Company Code/Asset Class Objects appear together in 81% of cases
F_KNA1_GRP Customer: Account Group Authorization Objects appear together in 80% of cases
K_KA_RPT CO: Interactive Drilldown Reporting – Reports Objects appear together in 78% of cases
F_KNA1_GEN Customer: Central Data Objects appear together in 76% of cases
F_BNKA_MAN Banks: General Maintenance Authorization Objects appear together in 74% of cases
F_LFA1_APP Vendor: Application Authorization Objects appear together in 73% of cases
F_LFA1_GEN Vendor: Central Data Objects appear together in 73% of cases
F_LFA1_GRP Vendor: Account Group Authorization Objects appear together in 73% of cases
F_LFA1_BEK Vendor: Account Authorization Objects appear together in 71% of cases
B_BUPA_RLT Business Partner: BP Roles Objects appear together in 68% of cases
S_PROGRAM ABAP: Program Flow Checks Objects appear together in 68% of cases
F_SKA1_BES G/L Account: Account Authorization Objects appear together in 67% of cases
F_KNA1_BED Customer: Account Authorization Objects appear together in 66% of cases
F_KNA1_BUK Customer: Authorization For Company Codes Objects appear together in 59% of cases
F_BKPF_BUP Accounting Document: Authorization For Posting Periods Objects appear together in 56% of cases
F_LFA1_BUK Vendor: Authorization For Company Codes Objects appear together in 54% of cases
F_IT_ALV Line Item Display: Change And Save Layout Objects appear together in 51% of cases
S_ALV_LAYO ALV Standard Layout Objects appear together in 39% of cases
K_TP_VALU Transfer Price Valuations Objects appear together in 38% of cases
F_SKA1_BUK G/L Account: Authorization For Company Codes Objects appear together in 36% of cases
F_BKPF_BES Accounting Document: Account Authorization For G/L Accounts Objects appear together in 35% of cases
F_BKPF_BEK Accounting Document: Account Authorization For Vendors Objects appear together in 34% of cases
F_BKPF_BED Accounting Document: Account Authorization For Customers Objects appear together in 29% of cases
F_BKPF_GSB Accounting Document: Authorization For Business Areas Objects appear together in 25% of cases
F_BKPF_BLA Accounting Document: Authorization For Document Types Objects appear together in 22% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 1% of cases
S_TCODE Transaction Code Check At Transaction Start Objects appear together in 0% of cases

  2. Appearance of F_BKPF_KOA in T-Codes:

AB01 Create asset transactions 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
ABZO Asset acquis. autom. offset. posting Used in 100% of cases
ABZS Enter write-up Used in 100% of cases
CACSMD002 Change Commission Recipient Used in 100% of cases
CACSMD003 Display Commission Recipient Used in 100% of cases
CACSMD102 Change Commission Contract Used in 100% of cases
CACSMD303 Display Commission Clerk Used in 100% of cases
CACSMD602 Change Agent Used in 100% of cases
CACSMD603 Display Agent Used in 100% of cases
CACSMD6102 Change Commission Contract 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.18 ABAP/4 Report: Vend.Bal.Confirmation 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
F-23 Return Bill of Exchange Pmt Request Used in 100% of cases
F-41 Enter Vendor Credit Memo Used in 100% of cases
F-57 Vendor Noted Item Used in 100% of cases
F-65 Preliminary Posting 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
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
FMEL FMCA: Change Drilldown Report Used in 100% of cases
FNSL Balance reconciliation list 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
GLBW Foreign Currency Valuation:G/L Assts Used in 100% of cases
KED0 Derivation: Initial Screen 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
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
MRRS Evaluated Receipt Settlement 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
OT81 Process Repetitive Codes 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
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
ABZON Acquis. w/Autom. Offsetting Entry Used in 99% of cases
ABZP Acquistion from affiliated company Used in 99% of cases
ABZU Write-up Used in 99% of cases
CXNX Reconcile FI/Cons at Document Level Used in 99% of cases
F.06 Foreign Currency Valuation:G/L Assts Used in 99% of cases
F.24 A/R: Interest for Days Overdue Used in 99% of cases
F.26 A/R: Balance Interest Calculation 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.2C Calc.cust.int.on arr.: w/o postings Used in 99% of cases
F.38 Transfer Posting of Deferred Tax Used in 99% of cases
F.44 A/P: Balance Interest Calculation Used in 99% of cases
F.4A Calc.vend.int.on arr.: Post (w/o OI) Used in 99% of cases
F.4B Calc.vend.int.on arr.: Post(with OI) Used in 99% of cases
F.4C Calc.vend.int.on arr.: w/o postings Used in 99% of cases
F.52 G/L: Acct Bal.Interest Calculation 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
F104 ABAP/4 Reporting: Receivbls Provisn 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-40 Bill of Exchange Payment 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
F892 Change Clearing Request Used in 99% of cases
F893 Display 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
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
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 Standard G/L Account Interest Scale Used in 99% of cases
FF.3 G/L Account Cashed Checks Used in 99% of cases
FF.4 Vendor Cashed Checks Used in 99% of cases
FF.7 Payment Advice Comparison Used in 99% of cases
FF/1 Compare Bank Terms Used in 99% of cases
FF/2 Compare value date Used in 99% of cases
FF-1 Outstanding Checks Used in 99% of cases
FF-2 Outstanding Bills of Exchange 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
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
FMPSO002 Funds Commits.from Standing Rqsts Used in 99% of cases
FMPSOSA Process Petty Amounts Used in 99% of cases
FOAY Balance List by Real Estate Object 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
FV63 Displayed Parked Vendor Document Used in 99% of cases
FV73 Display Parked Customer Document Used in 99% of cases
FWZZ Maintain class master data Used in 99% of cases
GC41 GLT3 – Maintain GLT3 sub-assignments Used in 99% of cases
J1I2 Sales Tax Register 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
KEAT Reconcile CO-PA <-> SD <-> FI Used in 99% of cases
MB5L List of Stock Values: Balances Used in 99% of cases
MB5W List of Stock Values 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
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
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_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_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
AB08 Reverse Line Items Used in 97% of cases
F.17 ABAP/4 Report: Cust.Bal.Confirmation Used in 97% of cases
F.19 G/L: Goods/Invoice Received Clearing Used in 97% of cases
F.80 Mass Reversal of Documents Used in 97% of cases
F-06 Post Incoming Payments Used in 97% of cases
F-07 Post Outgoing Payments Used in 97% of cases
F-21 Enter Transfer Posting Used in 97% of cases
F-28 Post Incoming Payments Used in 97% of cases
F-29 Post Customer Down Payment Used in 97% of cases
F-31 Post Outgoing Payments Used in 97% of cases
F-36 Bill of Exchange Payment Used in 97% of cases
F-37 Customer Down Payment Request Used in 97% of cases
F-38 Enter Statistical Posting Used in 97% of cases
F-47 Down Payment Request Used in 97% of cases
F-48 Post Vendor Down Payment Used in 97% of cases
F-49 Customer Noted Item Used in 97% of cases
F-52 Post Incoming Payments Used in 97% of cases
F-53 Post Outgoing Payments Used in 97% of cases
F-58 Payment with Printout Used in 97% of cases
F-63 Park Vendor Invoice Used in 97% of cases
F-90 Acquisition from purchase w. vendor Used in 97% of cases
F-91 Asset Acquis. Posted w/Clearing Acct Used in 97% of cases
F-92 Asset Retire. frm Sale w/ Customer Used in 97% of cases
FB41 Post Tax Payable Used in 97% of cases
FBL6 Change Customer Line Items Used in 97% of cases
FBW6 Vendor Check/Bill of Exchange Used in 97% of cases
J1INMIS Withholding Tax Information System Used in 97% of cases
F.81 Reverse Posting for Accr./Defer.Docs Used in 96% of cases
F-02 Enter G/L Account Posting Used in 96% of cases
F-22 Enter Customer Invoice Used in 96% of cases
F-27 Enter Customer Credit Memo Used in 96% of cases
F-30 Post with Clearing Used in 96% of cases
F-32 Clear Customer Used in 96% of cases
F-39 Clear Customer Down Payment Used in 96% of cases
F-43 Enter Vendor Invoice Used in 96% of cases
F-44 Clear Vendor Used in 96% of cases
F-51 Post with Clearing Used in 96% of cases
F-54 Clear Vendor Down Payment Used in 96% of cases
F-55 Enter Statistical Posting Used in 96% of cases
F-64 Park Customer Invoice Used in 96% of cases
FB01 Post Document Used in 96% of cases
FB09 Change Line Items Used in 96% of cases
FB15 Assign Items Used in 96% of cases
FB60 Enter Incoming Invoices Used in 96% of cases
FB65 Enter Incoming Credit Memos Used in 96% of cases
FB70 Enter Outgoing Invoices Used in 96% of cases
FB75 Enter Outgoing Credit Memos Used in 96% of cases
FBD1 Enter Recurring Entry Used in 96% of cases
FBD2 Change Recurring Entry Used in 96% of cases
FBD5 Realize Recurring Entry Used in 96% of cases
FBL1 Display Vendor Line Items Used in 96% of cases
FBS1 Enter Accrual/Deferral Doc. Used in 96% of cases
FBVB Post Parked Document Used in 96% of cases
FV50 Park G/L Account Items Used in 96% of cases
FV60 Park Incoming Invoices Used in 96% of cases
FV65 Park Incoming Invoices Used in 96% of cases
FV70 Enter Outgoing Invoices Used in 96% of cases
FV75 Park Outgoing Credit Notes Used in 96% of cases
MRRL Evaluated Receipt Settlement Used in 96% of cases
F103 ABAP/4 Reporting: Transfer Receivbls Used in 95% of cases
FBB1 Post Foreign Currency Valn Used in 95% of cases
F-04 Post with Clearing Used in 94% of cases
F13E ABAP/4 Report: Automatic Clearing Used in 94% of cases
FBV0 Post Parked Document Used in 94% of cases
FBV2 Change Parked Document Used in 94% of cases
FBV6 Parked Document $ Used in 94% of cases
F.65 Correspondence: Print Letters (Cust) Used in 93% of cases
FBD3 Display Recurring Entry Used in 93% of cases
FBL5 Display Customer Line Items Used in 93% of cases
FBRA Reset Cleared Items Used in 93% of cases
FBU3 Display Intercompany Document Used in 93% of cases
F-03 Clear G/L Account Used in 92% of cases
FBR2 Post Document Used in 92% of cases
S_ALR_87012180 List of customer addresses Used in 92% of cases
S_ALR_87012199 Open Down Payments Used in 92% of cases
FB50 G/L Acct Pstg: Single Screen Trans. Used in 91% of cases
FD11 Customer Account Analysis Used in 91% of cases
FBCJ Cash Journal Used in 90% of cases
F.13 ABAP/4 Report: Automatic Clearing Used in 89% of cases
FB08 Reverse Document Used in 89% of cases
FB05 Post with Clearing Used in 88% of cases
FBV3 Display Parked Document Used in 86% of cases
FB02 Change Document Used in 84% of cases
FBL5N Customer Line Items Used in 84% of cases
FBL1N Vendor Line Items Used in 75% of cases
FBL3N G/L Account Line Items Used in 66% of cases
FB03 Display Document Used in 50% of cases

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