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 |