Accounts Payable

MIRO Invoice Verification

FB60 AP invoice entry

F-43 AP invoice entry – general

FB65 AP credit note entry

F-41 AP credit note entry – general

FB10 AP Invoice entry / credit memo fast entry

FV60 Park AP invoice

F-63 Invoice Parking – general

FV65 Park AP credit note

F-66 Credit memo parking – general

F-53 Post Outgoing Payments (no forms)

FK10NDisplay balances

FBL1NDisplay / Change Line Items

F-44 Clear

XK01 Create vendor (with MM)

XK02 Change vendor (with MM)

XK03 Display vendor (with MM)

XK05 Block / unblock vendor (with MM)

XK06 Set deletion indicator vendor (with MM)

FK01 Create vendor (without MM)

FK02 Change vendor (without MM)

FK06 Set deletion indicator vendor (without MM)

FK08 Confirmation of Change (Single)

FK09 Confirmation of Change (List)

FK04 Display Changes vendor (without MM)

F.48 Compare master records FI to MM

F110 Payment program

F.07 Balance carrried forward

F.46 Display evaluations

Assets

ABZON Post asset with auto offset entry

F-90 External asset acquisition with vendor

ABGL Credit memo in invoice year

ABGF Credit memo in Next Year

ABZE Capitalise from inhouse production

AIAB Distribute AuC

AIBU Settle AuC

ABUMN Transfer within company code

ABAVN Asset retirement by scrapping

ABNE Subsequent revenue

ABNK Subsequent costs

ABNAN Post capitalisation

ABZU Asset write-up

ABAA Unplanned depreciation

AB03 Display Asset Document

AB02 Change Asset Document

AIST Reverse capitalisation of AuC

AB08 Reverse other asset document

AW01N Asset explorer

AS01 Create Asset

AS02 Change Asset

AS03 Display Asset

AS05 Lock Asset

AS06 Delete Asset

AFAB Depreciation run

AFBP Depreciation run log

S_ALR_87099918Primary cost planning

AJRW Fiscal year Change

KA01 Create Cost Element

KA02 Change Cost Element

KA03 Display Cost Element

KA04 Delete cost element

KA05 Cost element: display changes

KA06 Create Secondary Cost Element

KA23 Cost Elements: Master Data Report

KA24 Delete Cost Elements

KAB9 Planning Report: Orders

KABL Order: Planning Overview

KABP Controlling Documents: Plan

KAH1 Create Cost Element Group

KAH2 Change cost element group

KAH3 Display cost element group

KAK2 Change statistical key figures

KAK3 Display Statistical Key Figures

KB11N Enter Manual Repostings of Costs

KB13N Display Manual Repostings of Costs

KB14N Reverse Manual Repostings of Costs

KB21N Enter Direct Activity Allocation

KB24N Reverse Direct Activity Allocation

KB31N Enter Statistical Key Figures

KB33N Display Statistical Key Figures

KB34N Reverse Statistical Key Figures

KB41N Enter Manual Repostings of Revenue

KB43N Display Manual Repostings of Revenue

KB44N Reverse Manual Repostings of Revenue

KB61 Enter Reposting of CO Line Items

KB63 Display Reposting of CO Line Items

KB64 Reverse Reposting of CO Line Items

KBC1 Cost Transfer Layout Variants

KBC3 Screen Variants: Stat. Key Figures

KBC4 Transfer Revenue Screen Variants

KBH1 Create statistical key figure group

KBH2 Change statistical key figure group

KBH3 Display statistical key figure group

KK01 Create Statistical Figure

KK02 Change Statistical Figure

KK03 Display Statistical Key Figures

KK03DEL Delete Statistical Key Figures

KK04 Stat.Key Figures: Master Data Report

KO02 Change Order

KO03 Display Internal Order

KO04 Order Manager

KO12 Change Order Plan (Overall, Year)

KO13 Display Order Plan (Overall, Year)

KO14 Copy Planing for Internal Orders

KO15 Copy Actual Int.Order Data to Plan

KO22 Change Order Budget

KO23 Display Order Budget

KO24 Change Order Supplement

KO25 Display Order Supplement

KO26 Change Order Return

KO27 Display Order Return

KO2A Change budget document

KO2B Display budget document

KO30 Activate Orders Availability Control

KO88 Actual Settlement: Order

KO8B Display Settlement Document

KOB1 Orders: Actual Line Items

KOB2 Orders: Commitment Line Items

KOB4 Orders: Budget Line Items

KOBP Orders: Plan Line Items

KOC2 Run Selected Reports

KOC4 Cost Analysis

KOCF Carry Forward Order Commitments

KOCO Budget Carryforward for Orders

KOH1 Create Order Group

KOH2 Change Order Group

KOH3 Display Order Group

KOL1 Order List (Master Data)

KONK Maintain Order Number Ranges

KOP1 Create Orders for Plan Revaluation

KOT3 Display Order Types

KP04 Set Planner Profile

KP06 Change CElem/Activity Input Planning

KP07 Display Planning CElem/Act. Input

KP90 Delete Planned Costs

KP91 Delete Planned Costs

KP95 Revaluate Manual Planning

KP97 Copy Planning for Cost Centers

KP98 Copy Actual to Plan for Cost Centers

KS01 Create cost center

KS03 Display Cost Center

KS04 Delete cost center

KS05 Cost Center: Display Changes

KS07 Execute rough entry of cost center

KS12 Change Cost Centers

KS13 Cost Centers: Master Data Report

KS14 Delete Cost Centers

KSB1 Cost Centers: Actual Line Items

KSB2 Cost Centers: Commitment Line Items

KSB5 Controlling Documents: Actual

KSB9 Planning Report: Cost Centers

KSBB Run Selected Reports

KSBL Cost centers: Planning overview

KSBP Cost Centers: Plan Line Items

KSBT Cost centers: Activity prices

KSH1 Create Cost Center Group

KSH2 Change Cost Center Group

KSH3 Display Cost Center Group

KSU1N Create Actual Assessment

KSU2N Change Actual Assessment

KSU3N Display Actual Assessment

KSU5 Execute Actual Assessment

KSU6N Actual Assessment: Overview

KSU7N Create Plan Assessment

KSU8N Change Plan Assessment

KSU9N Display Plan Assessment

KSUAN Delete Plan Assessment

KSUB Execute Plan Assessment

KSUCN Plan Assessment: Overview

KSV1N Create Actual Distribution

KSV2N Change Actual Distribution

KSV3N Display Actual Distribution

KSV4N Delete Actual Distribution

KSV5 Execute Actual Distribution

KSV6N Actual Distribution: Overview

KSV7N Create Plan Distribution

KSV8N Change Plan Distribution

KSV9N Display Plan Distribution

KSVAN Delete Plan Distribution

KSVB Execute Plan Distribution

KSVCN Plan Distribution: Overview

RPC0 User Settings

OKP1 – Change OKP1 – Change

Banks

FF67 Manual Statement entry

FF_5 Import Bank Statement

FEBP Post Bank Statement

FF_6 Display Bank Statement

FEBA_Bank_StatementReprocess bank statement

FF68 Manual cheque entry

FEBA_check_deposit Reprocess cheque entry

FI01 Bank master data – create

FI02 Bank master data – change

FI03 Bank master data – display

FI04 Bank master data – display changes

FI06 Bank master data – mark for deletion

SE16 Display Table

SA38 ABAP Reporting

SM37 Job Overview

SP02 Own Spool Requests

OKKS Set Controlling Area

MB51 Material Documents

MR51 Accounting Document for Material

MMBE Stock Overview