SAP FI TRANSACTIONS
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group - delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
1KEL Create Profit Center doument
F.01 ABAP/4 Report: Balance Sheet
F.02 Compact Journal
F.08 G/L account balance(With Credit and Debit values)
F.23 A/R:Customer Balances
F.27 A/R: Periodic Account Statements
F.27 A/R: Periodic Account Statements
F.42 A/P Account Balances(Vendor balances)
F101 ABAP/4 Report: Balance Sheet Adjustment
FBL3 Display G/L Account Line Items
FBL5 Display Customer line items
FBME Banking
FI01-03 Create ,Change ,Display Bank Master
FS10 G/L account balance
GR55 Report Writer
KO02 Change Internal Order : Master Data
FKMN Area Menu for Account Payable
FDMN Area Menu for Account Receivable
FSMN Area Menu for General ledger
F-01 Enter Sample Document
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F-04 Post with Clearing
F-05 Post Forgn Currency Valuation
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
FB01-03 Post/change/display : Document
| Trn. | Description |
| FGRP | Report Writer screen |
| FM12 | View blocked documents by user |
| FST2 | Insert language specific name for G/L account. |
| FST3 | Display G/L account name. |
| KEA0 | Maintain operating concern. |
| KEKE | Activate CO-PA. |
| KEKK | Assign operating concern. |
| KL04 | Delete activity type. |
| KS04 | Delete a cost centre. |
| KSH2 | Change cost centre group - delete. |
| OBR2 | Deletion program for customers, vendors, G/L accounts. |
| OKC5 | Cost element/cost element group deletion. |
| OKE1 | Delete transaction data. |
| OKE2 | Delete a profit centre. |
| OKI1 | Determine Activity Number: Activity Types (Assignment of material number/service to activity type) |
| OMZ1 | Definition of partner roles. |
| OMZ2 | Language dependent key reassignment for partner roles. |
| 1KEL | Create Profit Center doument |
| F.01 | ABAP/4 Report: Balance Sheet |
| F.02 | Compact Journal |
| F.08 | G/L account balance(With Credit and Debit values) |
| F.23 | A/R:Customer Balances |
| F.27 | A/R: Periodic Account Statements |
| F.27 | A/R: Periodic Account Statements |
| F.42 | A/P Account Balances(Vendor balances) |
| F101 | ABAP/4 Report: Balance Sheet Adjustment |
| FBL3 | Display G/L Account Line Items |
| FBL5 | Display Customer line items |
| FBME | Banking |
| FI01-03 | Create ,Change ,Display Bank Master |
| FS10 | G/L account balance |
| GR55 | Report Writer |
| KO02 | Change Internal Order : Master Data |
| FKMN | Area Menu for Account Payable |
| FDMN | Area Menu for Account Receivable |
| FSMN | Area Menu for General ledger |
| F-01 | Enter Sample Document |
| F-02 | Enter G/L Account Posting |
| F-03 | Clear G/L Account |
| F-04 | Post with Clearing |
| F-05 | Post Forgn Currency Valuation |
| F-06 | Post Incoming Payments |
| F-07 | Post Outgoing Payments |
| FB01-03 | Post/change/display : Document |
Reporte RFITEMAR - Lista part.indiv.deudores
