|
All Components |
| ACCR |
SAP S/4HANA: Post/Adjustment |
| ACLS |
SAP S4/HANA: Journal Entry, Post, Ledger Group Specific |
| ACRP |
SAP S4/HANA: Journal Entry, Subsequent Posting |
| BL |
Budgetary Ledger (Old) |
| BLC0 |
Budgetary Ledger Core (FI and FI-SL) |
| BLCL |
BL Closing |
| CFIN |
Central Finance (Replicated Posting) |
| COFI |
Online Reconciliation CO -> FI |
| COGS |
Splitting the Costs of Sales |
| F001 |
FI-CA: Account Assignment Data |
| F002 |
FI-CA: FI-CA Totals Records |
| F003 |
FI-CA: Totals Records Originating from SD Billing Document |
| F004 |
FI-CA Transfer (Distributed Systems) |
| F005 |
FI-CA Transfer (Distributed Systems) Invoicing |
| FAR1 |
Revenue Accounting Account Assignment Check |
| FCI1 |
FI-CA: SD Billing Documents, Transfer to FI-CA-INV |
| FCI2 |
FI-CA: SD Billing Documents, Processing in FI-CA-INV |
| FMAD |
Average Daily Balances |
| FMC2 |
FM Reassignment (Park with Chain) |
| FMCH |
FM Reassignment |
| G001 |
GL: Parallel Reporting with SL |
| GAL1 |
ALE for FlexGL + SL (for Customer Modification) |
| GALE |
FlexGL ALE Scenario for FI Documents |
| GLAL |
Integrative FlexGL Allocation |
| GLAN |
FlexGL Allocation Integrative, Non-Leading Ledger |
| GLBS |
Simulate General Ledger View |
| GLFC |
Foreign Currency Valuation |
| GLPA |
GL in ERP: Parallel Financial Reporting |
| GLYC |
Year End Closing Postings (Component FI + GL) |
| GLYO |
Fiscal Opening Entry |
| GMRE |
Grants Management: Reconstruction |
| GPE0 |
FlexGL: Post in Period 0 |
| JVJV |
Joint Venture Accounting (Equity Change and Suspense) |
| KUJE |
Ledger-Specific CO Postings |
| NOFM |
EA-PS: Exclude FM Update |
| OASV |
FI_AA Legacy Data Transfer (S2I) |
| PRED |
Predictive Accounting |
| PSL1 |
Comb. PA: Subsequently Post SD/MM with FI |
| R001 |
IS-U/T: SD Billing Documents, Transfer to FI-CA |
| R002 |
IS-U/T: SD Billing Documents, Transfer to IS-U |
| REEP |
REFX: Leasing: Exclude AA Components |
| R_FM |
FlexGL: Reorganization (FI-AA): Exclude FM Components |
| STAT |
Statistical / Estimated Costs |
| UJES |
Universal Journal Entry: Posting to Simulation Ledger |
| W001 |
FI-CA Transfer for Settlement Management (LO-AB) |