Código de transação - FB05

FB05 - Post with Clearing FI - Financial Accounting

F-33 - Post Bill of Exchange Usage FI - Financial Accounting

FBWD - Returned Bills of Exchange Payable FI - Financial Accounting

FEBSTS - Search String Search Simulation Financials - Basic Functions

DSC1 - Create CondTables: Derivation Sender Logistics - Batches

SU50 - Own data Basis - User and Authorization Management

BDBS - Generate coding for mapping Basis - ALE Integration Technology

OMD5 - C MM MRP Element Description T457 PP - Master Data

OT83 - Basic Settings for the El.Bank St. Financials - Basic Functions

FF-5 - CMF Records fr.Materials Management Financials - Basic Functions

VL41 - Create Rough GR Logistics Execution - Shipping

FBW3 - Post Bill of Exchange Usage FI - Financial Accounting

FBW4 - Reverse Bill Liability FI - Financial Accounting

GJCB - JV Cutback Program Cross Application - Joint Venture und Production Sharing Accounting

FBN2 - Number Range Maintenance: FI_PYORD FI - Payment Transactions

BD103 - Inbound registry Basis - ALE Integration Technology

GJT4 - JV Transfer Asset to Asset Cross Application - Joint Venture und Production Sharing Accounting

ONRE - IS-H: Statistics: Svce Remapping IS - Basic Data

OKED - Display Cost Element Matchcode IDs CO - Overhead Cost Controlling

S_ALR_87009726 - PrCtr Group: P/A Comp. (by Origin) Cross Application - Cross-Application Components

EA32 - Display Rate IS - Contract Billing

GJT3 - JV Transfer Asset to Asset Cross Application - Joint Venture und Production Sharing Accounting

KO08 - Data Transfer for Order Master Data CO - Overhead Cost Orders

PR00 - Travel expenses FI - Travel Expenses

VK11 - Create Condition SD - Conditions

FTXP - Maintain Tax Code FI - Basic Functions

VOV8 - Document Type Maintenance SD - Basic Functions

FV11 - Create condition Treasury - Treasury

PB00 - Recruitment Personnel Mgmt - Recruitment

V/06 - Condition Categories: SD Pricing SD - Conditions

V/08 - Conditions: procedure for A V SD - Conditions

OVKK - C RV Table T683V "ProcedrDeterminatn SD - Material Maintenance

FB05 - Post with Clearing FI - Financial Accounting

M/06 - Condition Type: (Purchasing) MM - Basic Functions

M/08 - Conditions: Schema for Purchasing MM - Basic Functions

OBBG - C FI Maintain Table T005 (KALSM) FI - Basic Functions

F-33 - Post Bill of Exchange Usage FI - Financial Accounting

FBWD - Returned Bills of Exchange Payable FI - Financial Accounting

FEBSTS - Search String Search Simulation Financials - Basic Functions

BDBS - Generate coding for mapping Basis - ALE Integration Technology

OT83 - Basic Settings for the El.Bank St. Financials - Basic Functions

FF-5 - CMF Records fr.Materials Management Financials - Basic Functions

FBW3 - Post Bill of Exchange Usage FI - Financial Accounting

FBW4 - Reverse Bill Liability FI - Financial Accounting

FBN2 - Number Range Maintenance: FI_PYORD FI - Payment Transactions

OKED - Display Cost Element Matchcode IDs CO - Overhead Cost Controlling

by Allan Eduardo Favaron

SAP FI Consultant