Essay About Changes Documents And Fi-Gl

Transaction Codes
Essay Preview: Transaction Codes
Report this essay
BASIS
Batch Job-Definition. & Monitoring
SM36WIZ
SM37B/C
SM36WIZ
SM37C
Session Management
Session_Manager
Workflow
Change View “Default Setting”: Overview
Query from User Group: Initial Screen
Test Organizer: Test Catalog Processing
Test Organizer: Test Plan Processing
Control Test Workbench Settings
STWB_1
STWB_2
STWB_SET
Administration of Workflow Runtime System
BC-CUS-TOL
Customizing Entry
SPRO_ADMIN
BC-MID-ALE
Manual Processing of IDocs
BC-SRV-OFC
Business Workplace
ACCOUNTING
FI-GL
G/L Account Posting
Cash Journal Posting
FI-AR
Invoice
Credit Memo
FI-GL/AP
Invoice
Credit Memo
Invoice/Credit Fast Entry
Under “Other”
FI-AR
Customer List
S_ALR_87012179
FI-GL
Post Balance Sheet Readjustment
Display Log of Balance Sheet Readjustments
G/L – Balance Sheet Readjustment, Error Correction
In different menu path
FI-GL-Information Sys
Select Report
Document Journal – General
Document Journal – Variant
Compact Document Journal – General
Compact Document Journal – Variant
Line Item Journal – General
Line Item Journal – Variant
Display of Changes Documents – General
Display of Changes Documents – Variant
Chart of Accounts – General
Chart of Accounts – Variant
G/L Account List – General
G/L Account List – Variant
Account Assignment Manual – General
Account Assignment Manual – Variant
Display Changes to G/L Accounts – General
Display Changes to G/L Accounts – Variant
G/L Accounts List
Invoice Numbers Assigned Twice – General
Invoice Numbers Assigned Twice – Variant
Gaps In Document Number Assignment
Posting Totals – General
Posting Totals -Variant
Recurring Entry Documents – General
Recurring Entry Document – Variant
Line Item Extract
S_ALR_87012287
S_ALR_87012286
S_ALR_87012289
S_ALR_87012288
S_ALR_87012291
S_ALR_87012290
S_ALR_87012293
S_ALR_87012292
S_ALR_87012326
S_ALR_87012325
S_ALR_87012328
S_ALR_87012327
S_ALR_87012330
S_ALR_87012329
S_ALR_87012308
S_ALR_87012307
S_ALR_87012333
S_ALR_87012341
S_ALR_87012340
S_ALR_87012342
S_ALR_87012344
S_ALR_87012343
S_ALR_87012346
S_ALR_87012345
S_ALR_87012347
FI-AR-Information Sys
Select Report
Accounts Receivable Info System
Customer Balance in Local Currency
Customer Sales
Transaction Figures: Account Balance
Transaction Figures: Special Sales
Transaction Figures: Sales
Due Date Analysis for Open Items
List of Customer