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SAP R3 FI CO Paths %26 TCodes - Roles
2042
CONTENTS Sheet FI #REF! CO #REF! Comments The definitions for the following people are exclusive: The definition of the following person is representativ The definition of the following person is representativ Notes 1 This gadget serves to organize SAP transactions by the 2 Using filters, one can easily get a contextual view of 3 This will facilitate the assignment of applicable trans
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Transcript of SAP R3 FI CO Paths %26 TCodes - Roles
CONTENTS
Sheet
FI #REF!
CO #REF!
Comments
The definitions for the following people are exclusive:
The definition of the following person is representative of a mix transactions that are to be limited to IT or shared with the above.
The definition of the following person is representative of ALL display and report users:
Notes
1 This gadget serves to organize SAP transactions by the categories found in the menu paths used e.g. Create, Change, Display, etc.
2 Using filters, one can easily get a contextual view of the above by SAP submodule as well.
3 This will facilitate the assignment of applicable transactions to Users/Roles, especially as regards "Segregation of Duties".
Comments
Selected transactions only!
Selected transactions only!
The definition of the following person is representative of a mix transactions that are to be limited to IT or shared with the above.
The definition of the following person is representative of ALL display and report users:
This gadget serves to organize SAP transactions by the categories found in the menu paths used e.g. Create, Change, Display, etc.
Using filters, one can easily get a contextual view of the above by SAP submodule as well.
This will facilitate the assignment of applicable transactions to Users/Roles, especially as regards "Segregation of Duties".
FINANCIAL AUTHORISATIONS
Transaction Categories
Transaction Path CreateChange
F-44 Accounting > Financial accounting > Accounts Payable > Account > Clear
F.64
FB12
Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Maintain
Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Request
FK10N
FBL1N
Y
FB02
Y
Accounting > Financial accounting > Accounts Payable > Account > Display balances
Accounting > Financial accounting > Accounts Payable > Account > Display/change line items
Accounting > Financial accounting > Accounts Payable > Document > Change
FB09
Y
FBU2
Y
FBU3
Accounting > Financial accounting > Accounts Payable > Document > Change line items
Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Change
Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Display
FBU8
FB03
FB04
Y
Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Reverse
Accounting > Financial accounting > Accounts Payable > Document > Display
Accounting > Financial accounting > Accounts Payable > Document > Display changes
FBZ5
FBV2
Y
FBV4
Y
Accounting > Financial accounting > Accounts Payable > Document > More functions > Print payment forms
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change header
FBV3
FBV5
Y
FBV0
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display changes
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Post/delete
FBV6
FBD2
Y
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Reject
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Change
F.56
FBD3
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Delete
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display
FBD4
Y
FBM2
Y
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display changes
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Change
F.57
FBM3
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Delete
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display
FBM4
Y
FBRA
FB08
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display changes
Accounting > Financial accounting > Accounts Payable > Document > Reset cleared items
Accounting > Financial accounting > Accounts Payable > Document > Reverse > Individual reversal
F.80
F-46
Y
F-56
Accounting > Financial accounting > Accounts Payable > Document > Reverse > Mass reversal
Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse check/bill of exchange
Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse statistical posting
FBW6
Y
F-40
Y
FB65
Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Check/bill of exch.
Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Payment
Accounting > Financial accounting > Accounts Payable > Document entry > Credit memo
F-54
F-48
F-47
Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Clearing
Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Down payment
Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Request
FB60
F-41
F-52
Accounting > Financial accounting > Accounts Payable > Document entry > Invoice
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Credit memo - general
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Incoming payment
F-51
F-42
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > With clearing
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > Without clearing
F-43
FB10
F-57
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice - general
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice/credit memo fast entry
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Noted item
F-55
F-53
F-58
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Statistical posting
Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post
Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post + print forms
F-66
F-63
F-59
Accounting > Financial accounting > Accounts Payable > Document entry > Park credit memo
Accounting > Financial accounting > Accounts Payable > Document entry > Park invoice
Accounting > Financial accounting > Accounts Payable > Document entry > Payment request
FKMT
FBD1
Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Act assignment model
Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Recurring document
F-01
FCH6
Y
Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Sample document
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Additional info/cash
FCHT
Y
FCHR
Y
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Assignment to payment
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Online cashed checks
FCH4
Y
FCH7
Y
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Renumber
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Reprint check
FCH5
Y
FCHD
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Create > Manual checks
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > For payment run
FCHF
FCHG
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Manual checks
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Reset data
FCHE
FCHN
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Voided checks
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > Check register
FCH1
FCH2
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For check
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For payment document
FCHX
FCH8
Accounting > Financial accounting > Accounts Payable > Environment > Check information > External data transfer
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Cancel payment
FCH9
FCH3
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Issued checks
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Unused checks
S_ALR_87001487
S_ALR_87001486
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Bank selection for payment program
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter available amountsfor the payment program
S_BCE_68000174
Y
S_ALR_87001320
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter exchange rates
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter interest rates
S_ALR_87002678
S_ALR_87002510
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter reference interest values
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter time interest terms
S_ALR_87003060
S_ALR_87002940
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying balances
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying line items
S_ALR_87002894
S_ALR_87003642
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for processing open items
Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Open and close posting periods
FB07
FB00
Accounting > Financial accounting > Accounts Payable > Environment > User parameters > Control totals
Accounting > Financial accounting > Accounts Payable > Environment > User parameters > Editing options
S_ALR_87012087 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Address List
S_ALR_87012089
Y
Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display Changes to Vendors
S_ALR_87012090
Y
Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display/Confirm Critical Vendor Changes
S_ALR_87012086
S_ALR_87012119
Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Vendor List
Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Cashed Checks
S_P99_41000102 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Check Lots
S_P99_41000101 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Check Register
S_P99_41000099 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Payment transactions > Payment List
S_ALR_87012079 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Account balance
S_ALR_87012081 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Sales
S_ALR_87012080 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Transaction figures: Special sales
S_ALR_87012082 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Balances in Local Currency
S_ALR_87012093 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Business
S_ALR_87012077 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendor Balances > Vendor Information System
S_ALR_87012078 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Due Date Analysis for Open Items
S_ALR_87012104 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List Of Cleared Vendor Items
S_ALR_87012105 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Down Payments Open On Key Date - Vendors
S_ALR_87012103 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Line Items
S_ALR_87012083 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > List of Vendor Open Items
S_ALR_87012094 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Open Business Transactions with Vendors (Russia)
S_ALR_87012084 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Open Items - Vendor DueDate Forecast
S_ALR_87012085
F.45
Y
Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Vendor Payment History with OI Sorted List
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Create evaluations
OBAK
OBAO
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Select evaluations
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Specify data volume
F.46
FQUK
FI02
Y
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Display evaluations
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Query for Accounts Payable
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Change
FI01
Y
FI03
FI04
Y
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Create
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display changes
FI06
FK05
FK02
Y
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Mark for deletion
Accounting > Financial accounting > Accounts Payable > Master records > Block/unblock
Accounting > Financial accounting > Accounts Payable > Master records > Change
FK09
Y
FK08
Y
FK01
Y
Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > List
Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > Single
Accounting > Financial accounting > Accounts Payable > Master records > Create
FK03
FK04
Y
XK05
Accounting > Financial accounting > Accounts Payable > Master records > Display
Accounting > Financial accounting > Accounts Payable > Master records > Display changes
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Block/unblock
XK02
Y
XK01
Y
XK03
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Change
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Create
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display
XK04
Y
XK06
FK06
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display changes
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Mark for deletion
Accounting > Financial accounting > Accounts Payable > Master records > Mark for deletion
F61A
FCAA
F48A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Banks
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Checks
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Documents
F64A
F58A
F.13
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Transaction figures
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Vendors
Accounting > Financial accounting > Accounts Payable > Periodic processing > Automatic clearing
F.07
F.1B
Y
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Carry forward > Balances
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Create index
F.1A
F.18
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Group vendors
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Print
F.03
F.2E
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Comparison
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Reconcile affiliated companies
S_ALR_87012096 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Account Details from Historical Accumulated Balance Audit Trail
S_ALR_87012095 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Extract for the Accumulated Historical Balance Audit Trail
S_ALR_87012097 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > All accounts > From balance audit trail > Historical Balance Audit Trail by Alternative Account Number
S_ALR_87012100 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Accts Detailed Listing from Open Item Account Accumulated Audit Trail
S_ALR_87012099 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Extract for AccumulatedOpen Item Balance AuditTrail
S_ALR_87012101 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Open Item Balance AuditTrail by Alternative Account Number
S_ALR_87012098
F101
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > Open Item Account Balance Audit Trail from the Document File
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Regroup > Receivables/Payables
FJA4
FJA6
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC
F.05
F150
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Open items in foreign currency
Accounting > Financial accounting > Accounts Payable > Periodic processing > Dunning
F.47
F.4B
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Free selections
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > With open items
F.4A
F.4C
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without open items
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without postings
F.44
F110
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Balance
Accounting > Financial accounting > Accounts Payable > Periodic processing > Payments
FCHI
F.61
Accounting > Financial Accounting > Accounts Payable > Periodic processing > Payments > Environment > Check information > Number ranges
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > As per requests
F.1B
Y
F.1A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Create index
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Group vendors
F.18
F.63
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Print letters
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Delete requests
F.62
F.27
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Internal documents
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Periodic account statements
SO10
F.66
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Standard letters > Enter text
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Standard letters > Issue letters
F.14
F.15
SCMA
Accounting > Financial accounting > Accounts Payable > Periodic processing > Recurring entries > Execute
Accounting > Financial accounting > Accounts Payable > Periodic processing > Recurring entries > Lists
Accounting > Financial accounting > Accounts Payable > Periodic processing > Schedule Manager
FD11
F-32
F.64
Accounting > Financial accounting > Accounts Receivable > Account > Analysis
Accounting > Financial accounting > Accounts Receivable > Account > Clear
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Maintain
FB12
FD10N
FBL5N
Y
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Request
Accounting > Financial accounting > Accounts Receivable > Account > Display balances
Accounting > Financial accounting > Accounts Receivable > Account > Display/change line items
FB02
Y
FB09
Y
FBU2
Y
Accounting > Financial accounting > Accounts Receivable > Document > Change
Accounting > Financial accounting > Accounts Receivable > Document > Change line items
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Change
FBU3
FBU8
FB03
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Display
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Reverse
Accounting > Financial accounting > Accounts Receivable > Document > Display
FB04
Y
FBZ5
FBV2
Y
Accounting > Financial accounting > Accounts Receivable > Document > Display changes
Accounting > Financial accounting > Accounts Receivable > Document > More functions > Print payment forms
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change
FBV4
Y
FBV3
FBV5
Y
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change header
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display changes
FBV0
FBV6
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Post/delete
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Refuse
FBD2
Y
F.56
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Change
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Delete
FBD3
FBD4
Y
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display changes
FBM2
Y
F.57
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Change
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Delete
FBM3
FBM4
Y
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display changes
FBRA
FB08
F.80
Accounting > Financial accounting > Accounts Receivable > Document > Reset cleared items
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Individual reversal
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Mass reversal
F-23
Y
F-25
Y
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse bill of exchange request
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse check/bill of exchange
F-19
FB75
F-39
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse statistical posting
Accounting > Financial accounting > Accounts Receivable > Document entry > Credit memo
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Clearing
F-29
F-37
F-28
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Down payment
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Request
Accounting > Financial accounting > Accounts Receivable > Document entry > Incoming payment
FB70
F-27
F-30
Accounting > Financial accounting > Accounts Receivable > Document entry > Invoice
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Credit memo - general
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > With clearing
F-21
F-22
F-49
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > Without clearing
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Invoice - general
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Noted item
F-31
F-18
F-59
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post + print forms
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Payment request
F-38
F-67
F-64
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Statistical posting
Accounting > Financial accounting > Accounts Receivable > Document entry > Park credit memo
Accounting > Financial accounting > Accounts Receivable > Document entry > Park invoice
FBE2
Y
FBE1
Y
FBE6
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Change
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Create
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Delete
FBE3
S_ALR_87012204
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Display
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization > Customer reorganization
S_ALR_87012205
S_ALR_87012200
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization > Payment advice notes: Reorganization
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Customer payment advice
S_ALR_87012201
S_ALR_87012202
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Payment advice overview
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item data) > Customer payment advice
S_ALR_87012203
F-26
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item data) > Payment advice overview(header and item data)
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment fast entry
FKMT
FBD1
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Act assignment model
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Recurring document
F-01
FXMN
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Sample document
Accounting > Financial accounting > Accounts Receivable > Environment > Additional components
FCH6
Y
FCHT
Y
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Additional info/cash
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Assignment to payment
FCHR
Y
FCH4
Y
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Online cashed checks
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Renumber
FCH7
Y
FCH5
Y
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Reprint check
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Create > Manual checks
FCHD
FCHF
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > For payment run
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Manual checks
FCHG
FCHE
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Reset data
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Voided checks
FCHN
FCH1
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > Check register
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For check
FCH2
FCHX
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For payment document
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > External data transfer
FCH8
FCH9
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Cancel payment
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Issued checks
FCH3
S_ALR_87001486
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Unused checks
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Available amounts for the payment program
S_ALR_87001487
S_ALR_87001405
Y
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Bank selection for payment program
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Define failed payment transactions (bills of exchange)
S_BCE_68000174
Y
S_ALR_87001320
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter exchange rates
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter interest rates
S_ALR_87002678
S_ALR_87002510
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter reference interest values
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter time interest terms
S_ALR_87003131
S_ALR_87003149
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying balances
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying open items
S_ALR_87003171
S_ALR_87003642
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for processing line items
Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Open and close posting periods
FB07
FB00
Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Control totals
Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Editing options
S_ALR_87012167 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Accounts Receivable Information System
S_ALR_87012172 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Customer Balances in Local Currency
S_ALR_87012186 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Customer Sales
S_ALR_87012169 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Transaction figures: Account balance
S_ALR_87012171 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Transaction figures: Sales
S_ALR_87012170 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customer Balances > Transaction figures: Special sales
S_ALR_87012176 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Customer Evaluation with OI Sorted List
S_ALR_87012178 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Customer Open Item Analysis (Overdue Items Balance)
S_ALR_87012177 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Customer Payment History
S_ALR_87012168 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Due Date Analysis for Open Items
S_ALR_87012198 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Cleared Customer Items
S_ALR_87012197 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Line Items
S_ALR_87012173 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Items
S_ALR_87012174 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List of Customer Open Items
S_ALR_87012199 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > List Of Down Payments Open On Key Date - Customers
S_ALR_87012175 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Customers: Items > Open Items - Customer Due Date Forecast
S_ALR_87012180 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Address List
S_ALR_87012179 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Customer List
S_ALR_87012195 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Customer Master Data Comparison
S_ALR_87012182
Y
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Display Changes to Customers
S_ALR_87012183
Y
F.29
Y
Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Display/Confirm Critical Customer Changes
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Create evaluations
OBAJ
OBAN
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Select evaluations
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Specify data volume
F.30
FQUD
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Display evaluations
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Query for Accounts Receivable
FI02
Y
FI01
Y
FI03
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Change
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Create
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display
FI04
Y
FI06
FD05
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display changes
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Mark for deletion
Accounting > Financial accounting > Accounts Receivable > Master records > Block/unblock
FD02
Y
FD09
Y
FD08
Y
Accounting > Financial accounting > Accounts Receivable > Master records > Change
Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > List
Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > Single
FD01
Y
FD03
FD04
Y
Accounting > Financial accounting > Accounts Receivable > Master records > Create
Accounting > Financial accounting > Accounts Receivable > Master records > Display
Accounting > Financial accounting > Accounts Receivable > Master records > Display changes
XD05
XD02
Y
XD01
Y
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Block/unblock
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Change
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Create
XD03
XD04
Y
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display changes
XD06
FD06
F61A
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Mark for deletion
Accounting > Financial accounting > Accounts Receivable > Master records > Mark for deletion
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Banks
FCAA
F56A
F48A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Checks
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Customers
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Documents
F64A
F.13
F.07
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Transaction figures
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Automatic clearing
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Carry forward > Balances
F.1B
Y
F.1A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Create index
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Group customers
F.17
F.03
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Print
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Comparison
F.2E Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Reconcile affiliated companies
S_ALR_87012188 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit trail data > Account details from historical accumulated balance audit trail
S_ALR_87012187 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit trail data > Extract for the accumulated historical balance audit trail
S_ALR_87012189 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > All accounts > From balance audit trail data > Historical balance audit trail by alternative account number
S_ALR_87012192 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Accts detailed listing from open item account accumulated audit trail
S_ALR_87012191 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Extract for accumulatedopen item balance audittrail
S_ALR_87012193 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > From balance audit trail > Open item balance audittrail by alternative account number
S_ALR_87012190
F101
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > Open item account balance audit trail from the document file
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Regroup > Receivables/Payables
F107
FJA4
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Further valuations
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC
FJA5
F.05
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Open items in foreign currency
F103
F104
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Receivables transfer posting
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Reserve for bad debt
F150
F.24
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Dunning
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > Free selections
F.2B
F.2A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > With open items
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > Without open items
F.2C
F.26
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > Without postings
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Balance interest
S_ALR_87012212
Y
FCC3
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Multi-level dunning of bill of exchange requests
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Delete logs
FCC4
FCC2
FCC1
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Display logs
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Repeat settlement
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Settle
FCCR
F110
F.61
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Standard reports
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payments
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > As per requests
F.1B
Y
F.1A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Balance confirmation > Create index
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Balance confirmation > Group customers
F.17
F.63
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Balance confirmation > Print letters
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Delete requests
F.62
F.27
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Internal documents
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Periodic account statements
SO10
F.65
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Standard letters > Enter text
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Standard letters > Issue letters
F.14
F.15
SCMA
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Recurring entries > Execute
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Recurring entries > Lists
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Schedule Manager
FCH6
Y
FCHT
Y
FCHR
Y
Accounting > Financial accounting > Banks > Environment > Check balance > Change > Additional Info/Cash
Accounting > Financial accounting > Banks > Environment > Check balance > Change > Assignment to Payment
Accounting > Financial accounting > Banks > Environment > Check balance > Change > Online Cashed Checks
FCH4
Y
FCH7
Y
FCH5
Y
Accounting > Financial accounting > Banks > Environment > Check balance > Change > Renumber
Accounting > Financial accounting > Banks > Environment > Check balance > Change > Reprint Check
Accounting > Financial accounting > Banks > Environment > Check balance > Create > Manual Checks
FCHD
FCHF
FCHG
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > For Payment Run
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > Manual Checks
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > Reset Data
FCHE
FCHN
FCH1
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > Voided Checks
Accounting > Financial accounting > Banks > Environment > Check balance > Display > Check Register
Accounting > Financial accounting > Banks > Environment > Check balance > Display > For check
FCH2
FCHX
FCH8
Accounting > Financial accounting > Banks > Environment > Check balance > Display > For Payment Document
Accounting > Financial accounting > Banks > Environment > Check balance > External Data Transfer
Accounting > Financial accounting > Banks > Environment > Check balance > Void > Cancel Payment
FCH9
FCH3
S_ALR_87001487
Accounting > Financial accounting > Banks > Environment > Check balance > Void > Issued Checks
Accounting > Financial accounting > Banks > Environment > Check balance > Void > Unused Checks
Accounting > Financial accounting > Banks > Environment > Current Settings > Configure Bank Selection for Payment Program
S_ALR_87001486
S_BCE_68000174
Y
S_ALR_87004555
Accounting > Financial accounting > Banks > Environment > Current Settings > Enter Available Amountsfor Payment Program
Accounting > Financial accounting > Banks > Environment > Current Settings > Enter Exchange Rates
Accounting > Financial accounting > Banks > Environment > Current Settings > Maintain Reference Interest Rates
F8BT
F8BU
F8BW
Accounting > Financial accounting > Banks > Environment > Payment Requests > Display
Accounting > Financial accounting > Banks > Environment > Payment Requests > Payment Run Parameter
Accounting > Financial accounting > Banks > Environment > Payment Requests > Resetting Cleared Items
S_ALR_87012348
S_ALR_87012349
Accounting > Financial accounting > Banks > Information System > Cashed Checks per Bank Account
Accounting > Financial accounting > Banks > Information System > Outstanding Checks Analysis per G/L Account andVendor
S_ALR_87012355
S_ALR_87012354
Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment advice notes: Reorganization > Payment Advice Notes: Reorganization
Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment advice notes: Reorganization > Reorganize G/L accounts
S_ALR_87012350
S_ALR_87012351
Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment Advice Overview > Payment Advice G/L Accounts
Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment Advice Overview > Payment Advice Overview
S_ALR_87012352
S_ALR_87012353
Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment Advice Overview(Header and Item Data) > Payment Advice G/L Accounts
Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment Advice Overview(Header and Item Data) > Payment Advice Overview(Header and Item Data)
S_ALR_87012309
FEBC
FF_6
FF_5
Accounting > Financial accounting > Banks > Information System > Print Cash Book
Accounting > Financial accounting > Banks > Input > Bank Statement > Convert
Accounting > Financial accounting > Banks > Input > Bank Statement > Display
Accounting > Financial accounting > Banks > Input > Bank Statement > Import
FF67
FEBP
FEBA
FBCJ Accounting > Financial accounting > Banks > Input > Cash Journal
Accounting > Financial accounting > Banks > Input > Bank Statement > Manual Entry
Accounting > Financial accounting > Banks > Input > Bank Statement > Post
Accounting > Financial accounting > Banks > Input > Bank Statement > Postprocess
FF_4
FF_3
FCKR
FFB4
Accounting > Financial accounting > Banks > Input > Cashed Checks > Analyze Creditor
Accounting > Financial accounting > Banks > Input > Cashed Checks > Analyze G/L Account
Accounting > Financial accounting > Banks > Input > Cashed Checks > Execute
Accounting > Financial accounting > Banks > Input > Check Deposit > Analyze Creditor
FFB5
FF68
FEBA
FI02
Y
Accounting > Financial accounting > Banks > Input > Check Deposit > Import
Accounting > Financial accounting > Banks > Input > Check Deposit > Manual Entry
Accounting > Financial accounting > Banks > Input > Check Deposit > Postprocess
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Change
FI01
Y
FI03
S_P99_41000166
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Create
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Display
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Display Bank Directory
FI04
Y
FI06
BAUP
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Display Changes
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Mark for Deletion
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Transfer Bank Data
BIC
F110
F111
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Transfer BIC file
Accounting > Financial accounting > Banks > Outgoings > Automatic Payment > Open items
Accounting > Financial accounting > Banks > Outgoings > Automatic Payment > Payment Requests
FBCJ Accounting > Financial accounting > Banks > Outgoings > Cash Journal
F66A
F61A
FCAA
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Bank Data Storage
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Banks
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Checks
F8BO
FF_1
SCMA
AW01N
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Payment Requests
Accounting > Financial accounting > Banks > Periodic Processing > Interest Calculation
Accounting > Financial accounting > Banks > Periodic Processing > Schedule Manager
Accounting > Financial accounting > Fixed assets > Asset > Asset Explorer
AS02
Y
AS22
Y
AS01
Y
AS21
Y
Accounting > Financial accounting > Fixed assets > Asset > Change > Asset
Accounting > Financial accounting > Fixed assets > Asset > Change > Group asset
Accounting > Financial accounting > Fixed assets > Asset > Create > Asset
Accounting > Financial accounting > Fixed assets > Asset > Create > Group asset
AS11
Y
AS24
Y
AS06
AS26
Accounting > Financial accounting > Fixed assets > Asset > Create > Sub-number > Asset
Accounting > Financial accounting > Fixed assets > Asset > Create > Sub-number > Group asset
Accounting > Financial accounting > Fixed assets > Asset > Delete > Asset
Accounting > Financial accounting > Fixed assets > Asset > Delete > Group asset
AS03
AS23
AS05 Accounting > Financial accounting > Fixed assets > Asset > Lock > Asset
AS25
Accounting > Financial accounting > Fixed assets > Asset > Display > Asset
Accounting > Financial accounting > Fixed assets > Asset > Display > Group asset
Accounting > Financial accounting > Fixed assets > Asset > Lock > Group asset
AARD
AARC
AARV
AARR
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Edit
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Generate
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Manage
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Reload
S_ALR_87009081
S_ALR_87009207
Y
S_ALR_87009161
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Cancel year-end closing
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Change asset classes
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define activity-dependent depreciation
S_ALR_87009145
S_ALR_87009144
S_ALR_87009119
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define asset-specific base value percentages
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define maximum base values
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define report selection
S_ALR_87009113
S_ALR_87009120
S_ALR_87009162
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define simulation versions
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define sort variants
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define specifications for depreciation posting runs
S_ALR_87008998
S_ALR_87009140
S_ALR_87009141
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define substitution (master data)
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define time-dependent period control
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Generate period controls
S_ALR_87009111
S_ALR_87009182
S_ALR_87009086
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Maintain currency translation methods
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Maintain index series
Accounting > Financial accounting > Fixed assets > Environment > Current settings > Task Customizing for workflow control
OA02
Y
AFBN
AUN5
Accounting > Financial accounting > Fixed assets > Environment > Mass change rule
Accounting > Financial accounting > Fixed assets > Environment > New deprec. area
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Account assignment
AUN0
AUN10
AUN6
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > All subject areas
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Fiscal year
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Insurance
AUN11
AUN8
AUN7
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Intercompany transfer
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Investment support
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Leasing
AUN4
AUN3
AUN1
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Legacy data
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Posted values
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Postings
AUN9
AUN2
ABST
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Screen layout
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Value determination
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > G/L reconciliation
AUVA
AAVN
AFAR
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Incomplete assets
Accounting > Financial accounting > Fixed assets > Environment > Recalc.base ins.val.
Accounting > Financial accounting > Fixed assets > Environment > Recalculate values
AR30
AR31
AR01
Accounting > Financial accounting > Fixed assets > Environment > Worklist > Display
Accounting > Financial accounting > Fixed assets > Environment > Worklist > Edit
Accounting > Financial accounting > Fixed assets > Environment > Worklist > Generate
S_ALR_87011964
S_ALR_87011963
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Asset Class
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Asset Number
S_ALR_87011969
S_ALR_87011965
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Asset Super Number
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Business Area
S_ALR_87011966
S_ALR_87011968
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Cost Center
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Location
S_ALR_87011967
S_ALR_87011970
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Plant
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Worklist
S_ALR_87011978
S_ALR_87010127
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances for Group Assets
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Real Estate and SimilarRights
S_ALR_87010125
S_ALR_87010129
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Sample for address datafor an asset
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Transportation Equipment
S_ALR_87010137
S_ALR_87011981
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Bar Codes
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Asset Class
S_ALR_87011979
S_ALR_87011980
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Cost Center
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Location
S_ALR_87011982
S_ALR_87010139
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Plant
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Leased Assets > Leasing
S_ALR_87010141
S_ALR_87011994
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Leased Assets > Liabilities from Leasing Agreements
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Balance Sheet Explanations > International > Asset Balances
S_ALR_87011990
S_ALR_87011992
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Balance Sheet Explanations > International > Asset History Sheet
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Balance Sheet Explanations > International > Liabilities from Leasing Agreements
S_ALR_87012018
S_P99_41000192
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Cost Accounting > Depreciation and Interest
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Cost Accounting > Depreciation Posted > Posted depreciation by asset and posting period
S_ALR_87010175
S_ALR_87010173
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Cost Accounting > Depreciation Posted > Posted depreciation, related to cost centers
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Cost Accounting > Revaluation
S_ALR_87012050
S_ALR_87012052
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Asset Acquisitions
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Asset Retirements
S_ALR_87012048
S_ALR_87012056
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Asset transactions
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Directory of Unposted Assets
S_ALR_87012054
S_ALR_87012060
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Intracompany Asset Transfers
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins by CostElements
S_ALR_87012058
S_ALR_87012026
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins of Asset Debits
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Depreciation forecast > Depreciation Current Year
S_ALR_87012936 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Depreciation forecast > Depreciation on capitalized assets (depreciation simulation)
S_ALR_87012006
S_ALR_87012007
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Ordinary Depreciation
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Special Depreciation
S_ALR_87012004
S_ALR_87012009
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Total Depreciation
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Transfer of Reserves
S_ALR_87012008
S_ALR_87012013
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Unplanned Depreciation
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation Comparison
S_ALR_87012015
S_ALR_87012011
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Manual Depreciation
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Write-Ups
S_ALR_87012075
AW01N
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > History > Asset History
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Individual Asset > Asset Explorer
S_ALR_87012041
S_ALR_87012039
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Asset Portfolio (Current Book Values)
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Asset Transactions
S_ALR_87012037
Y
S_ALR_87012035
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Changes to Asset MasterRecords
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Depreciation Current Year
S_ALR_87012043
S_ALR_87012033
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > G/L Account Balances
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Gain for transfer of reserves
S_ALR_87012064
ARQ0
ARAL
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Taxes > International > Total depreciation
Accounting > Financial accounting > Fixed assets > Info system > Tools > Ad hoc reports
Accounting > Financial accounting > Fixed assets > Info system > Tools > Application log
OAV7
OAVI
OAW3
Accounting > Financial accounting > Fixed assets > Info system > Tools > Simulation versions
Accounting > Financial accounting > Fixed assets > Info system > Tools > Sort variants
Accounting > Financial accounting > Fixed assets > Info system > Tools > Translation methods
AFBP
Y
AFAB
AFBD
Y
Accounting > Financial accounting > Fixed assets > Periodic processing > Depreciation run > Create log
Accounting > Financial accounting > Fixed assets > Periodic processing > Depreciation run > Execute
Accounting > Financial accounting > Fixed assets > Periodic processing > Depreciation run > Recreate session
AJRW
Y
AR11
ASKB
Accounting > Financial accounting > Fixed assets > Periodic processing > Fiscal year change
Accounting > Financial accounting > Fixed assets > Periodic processing > Investment grant
Accounting > Financial accounting > Fixed assets > Periodic processing > Periodic posting
S_ALR_87099918
J1AI
Accounting > Financial accounting > Fixed assets > Periodic processing > Primary cost planning deprec./interest
Accounting > Financial accounting > Fixed assets > Periodic processing > Revaluation for the balance sheet > Post inflation
AR29
SCMA
ABST2
Accounting > Financial accounting > Fixed assets > Periodic processing > Revaluation for the balance sheet > Post revaluation
Accounting > Financial accounting > Fixed assets > Periodic processing > Schedule Manager
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Account reconciliation
AJAB
OAAR
OAAQ
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Execute
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Undo > By area
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Undo > Entire company code
ABZE
ABGL
ABGF
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > Acquis.in-house prod
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > Credit memo > . in invoice year
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > Credit memo > . in next year
ABZON
F-91
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > Acquis. w/autom. offsetting entry
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > Clearing offst.entry
ABZP
F-90
ABAW
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > From affil. company
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > With vendor
Accounting > Financial accounting > Fixed assets > Postings > Bal.sheet revaluation
AIAB
AIBU
AB02
Y
AB03
Accounting > Financial accounting > Fixed assets > Postings > Cap. asset u. const. > Distribute
Accounting > Financial accounting > Fixed assets > Postings > Cap. asset u. const. > Settle
Accounting > Financial accounting > Fixed assets > Postings > Edit document > Change
Accounting > Financial accounting > Fixed assets > Postings > Edit document > Display
ABIF
ABMA
ABMR
Accounting > Financial accounting > Fixed assets > Postings > Investment support
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Manual depreciation
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Transfer of reserves
ABAA
ABZU
ABSO
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Unplanned deprec.
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Write-up
Accounting > Financial accounting > Fixed assets > Postings > Miscellaneous
ABNAN
ABAON
F-92
Accounting > Financial accounting > Fixed assets > Postings > Post-capitalization
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Retirement with revenue > Asset sale without customer
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Retirement with revenue > With customer
ABAVN
ABNK
ABNE
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Scrapping
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Subsequent costs
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Subsequent revenue
AIST
AB08
ABT1N
Accounting > Financial accounting > Fixed assets > Postings > Reverse document > Cap. asset u. const.
Accounting > Financial accounting > Fixed assets > Postings > Reverse document > Other asset document
Accounting > Financial accounting > Fixed assets > Postings > Transfer > Intercompany asset transfer
ABUMN
F-03 Accounting > Financial accounting > General ledger > Account > Clear
F.64
Accounting > Financial accounting > Fixed assets > Postings > Transfer > Transfer within companycode
Accounting > Financial accounting > General ledger > Account > Correspondence > Maintain
FB12
FS10N
FBL3N
Y
FB02
Y
Accounting > Financial accounting > General ledger > Account > Correspondence > Request
Accounting > Financial accounting > General ledger > Account > Display balances
Accounting > Financial accounting > General ledger > Account > Display/change line items
Accounting > Financial accounting > General ledger > Document > Change
FB09
Y
FBU2
Y
FBU3
Accounting > Financial accounting > General ledger > Document > Change line items
Accounting > Financial accounting > General ledger > Document > Cross-CC transaction > Change
Accounting > Financial accounting > General ledger > Document > Cross-CC transaction > Display
FBU8
FB03 Accounting > Financial accounting > General ledger > Document > Display
FB04
Y
FBV2
Y
Accounting > Financial accounting > General ledger > Document > Cross-CC transaction > Reverse
Accounting > Financial accounting > General ledger > Document > Display changes
Accounting > Financial accounting > General ledger > Document > Parked documents > Change
FBV4
Y
FBV3
FBV5
Y
Accounting > Financial accounting > General ledger > Document > Parked documents > Change header
Accounting > Financial accounting > General ledger > Document > Parked documents > Display
Accounting > Financial accounting > General ledger > Document > Parked documents > Display changes
FBV0
FBV6
FBD2
Y
Accounting > Financial accounting > General ledger > Document > Parked documents > Post/delete
Accounting > Financial accounting > General ledger > Document > Parked documents > Refuse
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Change
F.56
FBD3
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Delete
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Display
FBD4
Y
FBM2
Y
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Display changes
Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Change
F.57
FBM3
Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Delete
Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Display
FBM4
Y
FBRA
FB08
Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Display changes
Accounting > Financial accounting > General ledger > Document > Reset cleared items
Accounting > Financial accounting > General ledger > Document > Reverse > Individual reversal
F.80
FBCJ
FB50
F-06
Accounting > Financial accounting > General ledger > Document > Reverse > Mass reversal
Accounting > Financial accounting > General ledger > Document entry > Cash journal posting
Accounting > Financial accounting > General ledger > Document entry > G/L account posting
Accounting > Financial accounting > General ledger > Document entry > Incoming payment
F-02
F-07
F-65
F-04
Accounting > Financial accounting > General ledger > Document entry > Others > General posting
Accounting > Financial accounting > General ledger > Document entry > Outgoing payment
Accounting > Financial accounting > General ledger > Document entry > Park document
Accounting > Financial accounting > General ledger > Document entry > Post with clearing
FKMT
FBD1
Accounting > Financial accounting > General ledger > Document entry > Reference documents > Account assignment model
Accounting > Financial accounting > General ledger > Document entry > Reference documents > Recurring document
F-01
F-05
S_BCE_68000174
Y
Accounting > Financial accounting > General ledger > Document entry > Reference documents > Sample document
Accounting > Financial accounting > General ledger > Document entry > Valuate foreign currency
Accounting > Financial accounting > General ledger > Environment > Current settings > Enter exchange rates
OB83
S_ALR_87002678
S_ALR_87002510
Accounting > Financial Accounting > General Ledger > Environment > Current Settings > Enter Reference Interest Values
Accounting > Financial accounting > General ledger > Environment > Current settings > Enter reference interest values
Accounting > Financial accounting > General ledger > Environment > Current settings > Enter time interest terms
S_ALR_87005056
S_ALR_87005192
Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for displaying balance
Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for displaying line items
S_ALR_87005102
S_ALR_87003642
Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for processing open items
Accounting > Financial accounting > General ledger > Environment > Current settings > Open and Close Posting Periods
OB52
FB07
FB00
Accounting > Financial Accounting > General Ledger > Environment > Current settings > Open/Close posting periods
Accounting > Financial accounting > General ledger > Environment > User parameters > Control totals
Accounting > Financial accounting > General ledger > Environment > User parameters > Editing options
S_ALR_87099948
S_ALR_87099949
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > Chile > Cash Journal (Chile, Peru)
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > Chile > General Ledger (Chile, Peru)
S_ALR_87012338 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Fiscal year version - local currency year-to-date
S_ALR_87012335 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Fiscal year version - transaction currency
S_ALR_87012339 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Fiscal year version - transaction currency year-to-date
S_ALR_87012334 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Local currency period version
S_ALR_87012336 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Posting date daily version
S_ALR_87012337
S_ALR_87012277
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Value date daily version
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > G/L Account Balances > G/L Account Balances
S_ALR_87012276 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > G/L Account Balances > SAP minimal variant
S_ALR_87012278 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Structured Account Balances > SAP minimal variant
S_ALR_87012279 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Structured Account Balances > Structured Account Balances
S_ALR_87012300
S_ALR_87012301
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Totals and Balances > SAP minimal variant
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Totals and Balances > Totals and Balances
FSIB Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance Sheet/ Profit and Loss Statement / CashFlow > Background processing > Background processing
S_ALR_87012289 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Compact Document Journal > Compact Document Journal
S_ALR_87012288 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Compact Document Journal > SAP minimal variant
S_ALR_87012293
Y
S_ALR_87012292 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Do
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Display of Changed Documents > Display of Changed Documents
S_ALR_87012287
S_ALR_87012286 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Do
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Document Journal > Document Journal
S_ALR_87012342 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Gaps in Document NumberAssignment
S_ALR_87012341 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice > Invoice Numbers Allocated Twice
S_ALR_87012340 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Invoice Numbers Allocated Twice > SAP minimal variant
S_ALR_87012291
S_ALR_87012290
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Item Journal > Line Item Journal
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Item Journal > SAP minimal variant
S_ALR_87012347
S_ALR_87012344
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Items Extract
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Posting Totals > Posting Totals
S_ALR_87012343 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Posting Totals > SAP minimal variant
S_ALR_87012346 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Recurring Entry Documents > Recurring Entry Documents
S_ALR_87012345 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Recurring Entry Documents > SAP minimal variant
S_ALR_87012332
S_ALR_87012331
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Account Statements > G/L Account Statements
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Account Statements > SAP Minimal Variant
S_ALR_87012282
S_ALR_87012281
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > G/L Line Items
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > Poland: With Account Balances
S_ALR_87012280
S_ALR_87012304
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > SAP minimal variant
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > SAP minimal variant
S_ALR_87012330 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Account Assignment Manual > Account Assignment Manual
S_ALR_87012329
S_ALR_87012326
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Account Assignment Manual > SAP minimal variant
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Chart of Accounts > Chart of Accounts
S_ALR_87012325
S_ALR_87012308
Y
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Chart of Accounts > SAP minimal variant
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Display Changes to G/L Accounts > Display Changes to G/L Accounts
S_ALR_87012307
Y
S_ALR_87012328
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Display Changes to G/L Accounts > SAP minimal variant
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Account List > G/L Account List
S_ALR_87012327
S_ALR_87012333
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Account List > SAP minimal variant
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Accounts List
FQUS
OB_GLACC11
OB_GLACC12
Accounting > Financial accounting > General ledger > Information system > Tools > General Ledger Query
Accounting > Financial accounting > General ledger > Master records > Collective processing > Chart of accounts data
Accounting > Financial accounting > General ledger > Master records > Collective processing > Company code data
OB_GLACC13
FS16
FS15
Accounting > Financial accounting > General ledger > Master records > Collective processing > Descriptions
Accounting > Financial accounting > General ledger > Master records > Compare company code > Receive
Accounting > Financial accounting > General ledger > Master records > Compare company code > Send
FS04
Y
FSP4
Y
FSS4
Y
Accounting > Financial accounting > General ledger > Master records > Display changes > Centrally
Accounting > Financial accounting > General ledger > Master records > Display changes > In chart of accounts
Accounting > Financial accounting > General ledger > Master records > Display changes > In company code
FS00
FSP0
FSS0
Accounting > Financial accounting > General ledger > Master records > Individual processing > Centrally
Accounting > Financial accounting > General ledger > Master records > Individual processing > Chart of accounts
Accounting > Financial accounting > General ledger > Master records > Individual processing > In company code
FSM2
Y
FSM1
Y
FSM5
Accounting > Financial accounting > General ledger > Master records > Sample account > Change
Accounting > Financial accounting > General ledger > Master records > Sample account > Create
Accounting > Financial accounting > General ledger > Master records > Sample account > Delete
FSM3
FSM4
Y
F61A
Accounting > Financial accounting > General ledger > Master records > Sample account > Display
Accounting > Financial accounting > General ledger > Master records > Sample account > Display changes
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Banks
FCAA
F48A
F53A
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Checks
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Documents
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > G/L accounts
F64A
F.13
F.16
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Transaction figures
Accounting > Financial accounting > General ledger > Periodic processing > Automatic clearing
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Carry forward > Balances
F.03
S_ALR_87012315
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Check/count > Comparison
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > From balance audit trail > Account Details from Historical Accumulated Balance Audit Trail
S_ALR_87012314 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > From balance audit trail > Extract for the Accumulated Historical Balance Audit Trail
S_ALR_87012316 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > From balance audit trail > Historical Balance Audit Trail by Alternative Account Number
S_ALR_87012313 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > General Ledger Corresponding Accounts (Russia)
S_ALR_87012312 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > All accounts > General Ledger from theDocument File
S_ALR_87012319 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > From balance audit trail > Accts Detailed Listing from Open Item Account Accumulated Audit Trail
S_ALR_87012318 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > From balance audit trail > Extract for AccumulatedOpen Item Balance AuditTrail
S_ALR_87012320 Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > From balance audit trail > Open Item Balance AuditTrail by Alternative Account Number
S_ALR_87012317
F.5D
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Document > Balance audit trail > Open item accounts > Open Item Account Balance Audit Trail from the Document File
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Calculate
F.5F
F.5E
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Display log
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Post
F.5G
F.19
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Special functions
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > GR/IR clearing
F.50
FB41
F.97
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Profit and Loss Adjustment
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Post tax Payable
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Report selection
GC44
F.38
FBS1
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Send data to consolidation
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Transfer deferred tax
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Enter Accrual/Deferral Doc.
F.06
FJA1
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Foreign Currency Valuation of Inventory
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > G/L Account Inflation Revaluation
FJA2
F.81
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Reset Inflation Data
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Reverse Accrual/Deferral Document
F.05
F.52
FSE6N
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Valuation of Open Itemsin Foreign Currency
Accounting > Financial accounting > General ledger > Periodic processing > Interest calculation > Balances
Accounting > Financial accounting > General ledger > Periodic processing > Planning > Display
FSE5N
F.61
F.63
Accounting > Financial accounting > General ledger > Periodic processing > Planning > Enter
Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > As per requests
Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > Delete requests
F.62
F.14
F.15
Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > Internal documents
Accounting > Financial accounting > General ledger > Periodic processing > Recurring entries > Execute
Accounting > Financial accounting > General ledger > Periodic processing > Recurring entries > Lists
SCMA
S_ALR_87012359
Accounting > Financial accounting > General ledger > Periodic processing > Schedule Manager
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Additional List for Advance Return for Tax on Sales/Purchases > Additional List for Advance Return for Tax on Sales/Purchases
S_ALR_87012358 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Additional List for Advance Return for Tax on Sales/Purchases > SAP minimal variant
S_ALR_87012357
S_ALR_87012356
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Advance Return for Tax on Sales/Purchases > Advance Return for Tax on Sales/Purchases
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Advance Return for Tax on Sales/Purchases > SAP minimal variant
S_ALR_87012363
S_ALR_87012364
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Cross-Company Code Tax
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Cross-Company Code Tax (Japan and Denmark)
S_ALR_87012362
S_ALR_87012361
S_ALR_87012365
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Input Tax from Parked Documents
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Tax Adjustment
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Tax Information (Country)
S_ALR_87012360
S_ALR_87012375
Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Transfer Postings for Deferred Taxes
Accounting > Financial accounting > General ledger > Reporting > Tax reports > Germany > Print Program: Advance Return for Tax on Sales/Purchases (Germany)
Transaction Categories Modules Counters
DisplayClearRequestDefineMaintainDeletBlock EnterDocument EntryReversePostRejectReorganiExecutePlanningPrintEnvironmentArchivReportToolsGeneral LedgerAccounts ReceivableAccounts PayableBanksFixed Assets
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y Y
Y Y
Y Y Y
Y Y
Y
Y Y
Y Y
Y Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
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Y Y Y
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Y Y
Y Y
Y Y
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Y Y
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Y Y Y
Y Y Y
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Y Y Y Y
Y Y Y Y
Y Y Y
Y Y Y
Y Y
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Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y Y
Y Y
Y Y Y
Y
Y
Y Y
Y Y
Y Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y Y
Y Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y
Y
Y
Y
Y
Y Y
Y
Y Y
Y Y
Y Y
Y
Y
Y Y
Y
Y Y Y
Y Y
Y Y
Y Y
Y Y Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y Y
Y Y Y
Y Y Y Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y
Y Y
Y
Y Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y Y
Y
Y
Y
Y Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y
Y Y
Y Y
Y Y
Y Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y Y
Y Y Y
Y Y Y
Y Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y Y
Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y Y
Y Y
Y Y Y
Y
Y
Y Y
Y Y
Y Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y Y Y
Y Y Y Y
Y Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Do Y
Y Y
Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Do Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y Y
Y Y
Y
Y
Y
Y Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y
Y Y
Y
Y
Y Y Y
Y Y Y
Y Y
Y Y Y
Y Y
Y Y
Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y Y
Y Y Y
Counters
Txn Cat = 874Mod = 749
CONTROLLING AUTHORISATIONS
Transaction Categories
Transaction Path Create
KSU3
KB16N
Accounting > Controlling > Cost Center Accounting > period end closing > Single functios > Allocation > Assessment > extras > cycle > display
Accounting > Controlling > Cost Center Accounting > Actual postings > Manual cost allocation > Display
KB15N
KB17N
KB31
Accounting > Controlling > Cost Center Accounting > Actual postings > Manual cost allocation > Enter
Accounting > Controlling > Cost Center Accounting > Actual postings > Manual cost allocation > Reverse
Accounting > Controlling > Cost center accounting > Actual Postings > Statistical Key Figure > Enter
KB33N
KB31N
KB34N
Accounting > Controlling > Cost Center Accounting > Actual postings > Statistical key figures > Display
Accounting > Controlling > Cost Center Accounting > Actual postings > Statistical key figures > Enter
Accounting > Controlling > Cost Center Accounting > Actual postings > Statistical key figures > Reverse
KA18
KA16
KA10
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Allocations
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Line items
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Overall
KA12
OKP1
OKP2
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Planning data
Accounting > Controlling > Cost Center Accounting > Environment > Period lock > Change
Accounting > Controlling > Cost Center Accounting > Environment > Period lock > Display
S_ALR_87005711
S_ALR_87005677
Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Define selection criteria
Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Generate reports
S_ALR_87005687
S_ALR_87005721
Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Import reports
Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Specify report currency
S_ALR_87005701
SART
Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Specify settings for extract management
Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting >Cost Center: Actual\Plan Variance
S_ALR_87013624 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Actual/Actual Comparison > Cost Centers: Fiscal Year Comparison
S_ALR_87013623
KSB5
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Actual/Actual Comparison > Cost Centers: QuarterlyComparison
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > CO Documents: Actual Costs
KABP
KSB1
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > CO Plan Documents
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > Cost Centers: Actual Line Items
KSB2
KSBP
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > Cost Centers: Commitment Line Items
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > Cost Centers: Plan LineItems
KS13 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Master Data Indexes > Cost Centers: Master Data Report
KA23 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Master Data Indexes > Cost Elements: Master Data Report
KK04 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Master Data Indexes > Statistical Key Figures: Master Data Report
S_ALR_87013635
S_ALR_87013643
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Area: Actual/Plan 2 Currencies
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Area: Orders
S_ALR_87013633
S_ALR_87013632
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Actual/Plan/Variance/Previous year
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Average Costs
S_ALR_87013642
S_ALR_87013638
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: BreakdownResources
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013636
S_ALR_87013640
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Object Comparison
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641
S_ALR_87013631
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Period Breakdown Actual/Target
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Rolling Year
S_ALR_87013645 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Statistical Key Figures: Period Breakdown
S_ALR_87013618 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Additional Characteristics > Area: Statistical Key Figures
S_ALR_87013616 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Additional Characteristics > Cost Centers: Breakdown by Business Transaction
S_ALR_87013615 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Additional Characteristics > Cost Centers: Breakdownby Partner
S_ALR_87013621 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Additional Key Figures > Area: Actual/Plan/Commitments
S_ALR_87013620 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Additional Key Figures > Cost Centers: Actual/Plan/Commitments
S_ALR_87013622 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Additional Key Figures > Cost Centers: Projection
S_ALR_87013612
S_ALR_87013613
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Area: Cost Centers
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Area: Cost Elements
S_ALR_87013611 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Cost Centers: Actual/Plan/Variance
S_ALR_87013614
KSBL
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Cost Centers: Current Period/Cumulative
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Planning Reports > Cost Centers: Planning Overview
S_ALR_87013626
GRE0
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Target/Actual Comparisons > Area: Cost Elements
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Extract directory
GRR2
GRR1
Y
GR34
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Change
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Create
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Delete
GRR3
GS33
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Display
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Key figures > Display
GS32
GR22
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Key figures > Maintain
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Change
GR21
Y
GR24
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Create
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Delete
GR23
GR32
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Display
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report > Change
GR33
GR52
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report > Display
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Change
GR51
Y
GR54
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Create
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Delete
GR53
GR55
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Display
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Execute
GS02
GS01
Y
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Change
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Create
GS04
GS03
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Delete
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Display
GR13
GS12
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Standard layout > Display
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Change
GS11
Y
GS14
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Create
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Delete
GS13
GR57
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Display
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Report groups > Export
GR58
GR37
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Report groups > Import
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Reports > Export
GR38
RPC0
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Reports > Import
Accounting > Controlling > Cost Center Accounting > Information system > User settings
KS12
KS14
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Change
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Delete
KS13
KS07
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Display
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Rough entry
KS02
KS01
Y
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Change
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Create
KS04
KS03
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Delete
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Display
KS05
KSH2
KSH1
Y
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Display changes
Accounting > Controlling > Cost Center Accounting > Master data > Cost center group > Change
Accounting > Controlling > Cost Center Accounting > Master data > Cost center group > Create
KSH3
KA24
Accounting > Controlling > Cost Center Accounting > Master data > Cost center group > Display
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Collective processing > Delete
KA23
KA02
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Collective processing > Display
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Change
KA01
Y
KA06
Y
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Create primary
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Create secondary
KA04
KA03
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Delete
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Display
KA05
KAH2
KAH1
Y
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Display changes
Accounting > Controlling > Cost Center Accounting > Master data > Cost element group > Change
Accounting > Controlling > Cost Center Accounting > Master data > Cost element group > Create
KAH3
OKEO
OKEON
Accounting > Controlling > Cost Center Accounting > Master data > Cost element group > Display
Accounting > Controlling > Cost Center Accounting > Master data > Standard hierarchy > Change
Accounting > Controlling > Cost Center Accounting > Master data > Standard hierarchy > Change
OKENN
KBH2
KBH1
Y
Accounting > Controlling > Cost Center Accounting > Master data > Standard hierarchy > Display
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figure group > Change
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figure group > Create
KBH3
KAK2
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figure group > Display
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Collective processing > Change
KAK3
KK02
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Collective processing > Display
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Change
KK01
Y
KK03DEL
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Create
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Delete
KK03
KSV2
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Display
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > change
KSV8
KSV7
Y
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > change
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > create
KSV3
KSU2
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > display
Accounting > Controlling > Cost Center Accounting > Period end closing > single functions > allocation > Assessment > Extras > cycle > Change
KSU1
Y
KSV1
Y
Accounting > Controlling > Cost Center Accounting > Period end closing > single functions > allocation > Assessment > Extras > cycle > Create
Accounting > controlling > Cost center accounting > period end closing > single functions > allocation > distribution > extras > cycle > Create
S_ALR_87005742
S_ALR_87005757
Accounting > Controlling > Cost Center Accounting > Period-end closing > Current settings > Define assessment
Accounting > Controlling > Cost Center Accounting > Period-end closing > Current settings > Define distribution
KSU5
KSV5
Accounting > Controlling > Cost Center Accounting > Period-end closing > Single functions > Allocations > Assessment
Accounting > Controlling > Cost Center Accounting > Period-end closing > Single functions > Allocations > Distribution
KSUB
KSU8
KSU7
Y
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Assessment
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Assessment > Extras > cycle > Change
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Assessment > Extras > cycle > Create
KSVB
KSV9
KSU9
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Distribution
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Distribution > Extras > Cycle > Display
Accounting > Controlling > Cost Center Accounting > Planning > Allocations >Assessment > Extras > Cycle > Display
KP06
KP07
KPZ2
Accounting > Controlling > Cost Center Accounting > Planning > Cost and activity inputs > Change
Accounting > Controlling > Cost Center Accounting > Planning > Cost and activity inputs > Display
Accounting > Controlling > Cost Center Accounting > Planning > Cost center budget > Change
S_ALR_87005851
Y
S_ALR_87005852
Y
S_ALR_87005540
Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Create user-defined distribution keys
Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Create user-defined planner profiles
Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Define assessment
S_ALR_87005903
S_ALR_87005830
KP98
Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Define distribution
Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Maintain versions
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Copy > Copy actual to plan
KP97
KP90
KP91
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Copy > Copy plan to plan
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Delete > Planned costs
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Delete > Planning data
KSPU
AR13
KP04
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Revaluate > Costs
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Transfers > Depreciation/interest FI-AA
Accounting > Controlling > Cost Center Accounting > Planning > Set planner profile
KP46
KP47
KSCF
Accounting > Controlling > Cost Center Accounting > Planning > Statistical key figures > Change
Accounting > Controlling > Cost Center Accounting > Planning > Statistical key figures > Display
Accounting > Controlling > Cost Center Accounting > Year-end closing > Commitment carried forward
KB11
KB13N
KB11N
Accounting > Controlling > Cost element Accounting > Actual posting > Manual reposting of cost > enter
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of costs > Display
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of costs > Enter
KB14N
KB43N
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of costs > Reverse
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of revenues > Display
KB41N
KB44N
KALC
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of revenues > Enter
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of revenues > Reverse
Accounting > Controlling > Cost Element Accounting > Actual postings > Reconciliation with FI
KB63
KB61
KB64
Accounting > Controlling > Cost Element Accounting > Actual postings > Repost line items > Display
Accounting > Controlling > Cost Element Accounting > Actual postings > Repost line items > Enter
Accounting > Controlling > Cost Element Accounting > Actual postings > Repost line items > Reverse
CO_ITEM_WR
KAL2
OKP1
Accounting > Controlling > Cost Element Accounting > Environment > Archiving > CO line items
Accounting > Controlling > Cost Element Accounting > Environment > Archiving > Reconciliation ledger
Accounting > Controlling > Cost Element Accounting > Environment > Cutoff period > Change
OKP2
KALE
KAL1
Accounting > Controlling > Cost Element Accounting > Environment > Cutoff period > Display
Accounting > Controlling > Cost Element Accounting > Environment > Reconciliation ledger > Display totals
Accounting > Controlling > Cost Element Accounting > Environment > Reconciliation ledger > Follow-up posting
OKKS
S_ALR_87004072
S_ALR_87003976
Accounting > Controlling > Cost Element Accounting > Environment > Set controlling area.
Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Define selection criteria
Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Generate reports
S_ALR_87003956
S_ALR_87004110
Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Import reports
Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Specify report currency
S_ALR_87004081 Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Specify settings for extract management
S_ALR_87013607 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Cost Flow > Cost Elements: Allocations Between Company Codes
S_ALR_87013609 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Cost Flow > Cost Elements: Allocations Between Functional Areas
KAL7 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Cost Flow > Overview of Cost Flows
KSB5 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Document Display > CO Documents: Actual Costs
KALR Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Document Display > Reconciliaton Ledger: CO Line Items
KS13 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Master Data Indexes > Cost Centers: Master Data Report
KA23 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Master Data Indexes > Cost Elements: Master Data Report
KOK5 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Master Data Indexes > Internal Orders: MasterData Report
S_ALR_87013599 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Overview > Cost Elements: Breakdown by Functional Area
S_ALR_87013600 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Overview > Cost Elements: Object Class in Columns
S_ALR_87013601 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Overview > Overview: By Object Type > Cost Elements: Breakdown by Object Type
S_ALR_87013602 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Overview > Overview: By Object Type > Cost Elements: Object Type in Columns
S_ALR_87013603
RPA0
Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Reconciliation > CO/FI Reconciliation inCoCd Currency
Accounting > Controlling > Cost Element Accounting > Information system > User settings
KA24
KA23
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Collective processing > Delete
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Collective processing > Display
KA02
KA01
Y
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Change
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Create primary
KA06
Y
KA04
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Create secondary
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Delete
KA03
KA05
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Display
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Display changes
KAH2
KAH1
Y
KAH3
Accounting > Controlling > Cost Element Accounting > Master data > Cost element group > Change
Accounting > Controlling > Cost Element Accounting > Master data > Cost element group > Create
Accounting > Controlling > Cost Element Accounting > Master data > Cost element group > Display
S_ALR_87005820
KB16N
KB15N
Accounting > Controlling > Cost Element Accounting > Planning > Current settings > Specify exchange rates
Accounting > Controlling > Internal Orders > Actual postings > Manual cost allocation > Display
Accounting > Controlling > Internal Orders > Actual postings > Manual cost allocation > Enter
KB17N
KB13N
KB11N
Accounting > Controlling > Internal Orders > Actual postings > Manual cost allocation > Reverse
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of costs > Display
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of costs > Enter
KB14N
KB43N
KB41N
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of costs > Reverse
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of revenues > Display
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of revenues > Enter
KB44N
KB63
KB61
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of revenues > Reverse
Accounting > Controlling > Internal Orders > Actual postings > Repost line items > Display
Accounting > Controlling > Internal Orders > Actual postings > Repost line items > Enter
KB64
KB33N
KB31N
Accounting > Controlling > Internal Orders > Actual postings > Repost line items > Reverse
Accounting > Controlling > Internal Orders > Actual postings > Statistical key figures > Display
Accounting > Controlling > Internal Orders > Actual postings > Statistical key figures > Enter
KB34N
KOAR Accounting > Controlling > Internal Orders > Environment > Archiving > Orders
KOAA
Accounting > Controlling > Internal Orders > Actual postings > Statistical key figures > Reverse
Accounting > Controlling > Internal Orders > Environment > Archiving > Settlement documents
KO08
OKP1
OKP2 Accounting > Controlling > Internal Orders > Environment > Period lock > Display
Accounting > Controlling > Internal Orders > Environment > Data transfer > Master data
Accounting > Controlling > Internal Orders > Environment > Period lock > Change
S_ALR_87005129
S_ALR_87005212
S_ALR_87005148
Accounting > Controlling > Internal Orders > Information system > Current settings > Define selection criteria
Accounting > Controlling > Internal Orders > Information system > Current settings > Generate reports
Accounting > Controlling > Internal Orders > Information system > Current settings > Import models
S_ALR_87013003
S_ALR_87013002
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Actual/Actual Comparison > Orders: Actual Period Comparison
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Actual/Actual Comparison > Orders: Actual quarterly comparison
S_ALR_87013001
KSB5
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Actual/Actual Comparison > Orders: Actual yearly comparison
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > CO Documents: Actual Costs
KABP
KOB1
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > CO Plan Documents
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > Orders: Actual Line Items
KOB2
KOBP
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > Orders: Line Items Commitments
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > Orders: Plan Line Items
KA23
KOK5
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Cost Elements
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Internal Orders
KOSRLIST_OR
KK04
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Settlement Rules
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Statistical Key Figures
KOC4
S_ALR_87013015
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Cost Analysis
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Actual Debit/Credit
S_ALR_87013017
S_ALR_87013019
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Actual/plan/variance, Cumulative
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Budget/Actual/Commitments
S_ALR_87013014
S_ALR_87013016
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Cost Elements (True Postings)
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Plan Debit/Credit
S_ALR_87013018
S_ALR_87013013
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Total Plan/Actual/Commitments
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Actual TCrcy/OCrcy/GCrcy
S_ALR_87013012
S_ALR_87013011
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Actual/Plan/Consumption
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Actual/Plan/Price Variance
S_ALR_87013010
S_ALR_87012998
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Breakdown by Period
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
S_ALR_87013000 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Additional key figures > List: Actual/Plan/Commitments
S_ALR_87012999
S_ALR_87012997
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Additional key figures > Orders: Actual/Plan/Commitments
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > List: Cost elements by order
S_ALR_87012995
S_ALR_87012996
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > List: Orders
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > List: Orders by Cost Element
S_ALR_87012994
S_ALR_87012993
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Order: Current Period/Cumulative
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Orders: Actual/Plan/Variance
S_ALR_87013004
KABL
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Planning Reports > Order: Plan Yearly Comparison
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Planning Reports > Order: Planning Overview
S_ALR_87013006
S_ALR_87013005
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Planning Reports > Orders: Plan Period Comparison
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Planning Reports > Orders: Plan Quarterly Comparison
RPO0 Accounting > Controlling > Internal Orders > Information system > User settings
KOK4
KOK3
Accounting > Controlling > Internal Orders > Master data > Collective processing > Automatically
Accounting > Controlling > Internal Orders > Master data > Collective processing > Collective display > Master data
KOSRLIST_OR
KOK2
S_ALR_87005266
Accounting > Controlling > Internal Orders > Master data > Collective processing > Collective display > Settlement rules
Accounting > Controlling > Internal Orders > Master data > Collective processing > Manually
Accounting > Controlling > Internal Orders > Master data > Current settings > Order types
S_ALR_87005263
KO02 Accounting > Controlling > Internal Orders > Master data > Order > Change
KO01 Accounting > Controlling > Internal Orders > Master data > Order > Create
Y
KO03 Accounting > Controlling > Internal Orders > Master data > Order > Display
Accounting > Controlling > Internal Orders > Master data > Current settings > Status profiles
KOH2
KOH1 Accounting > Controlling > Internal Orders > Master data > Order group > Create
Y
KOH3
S_ALR_87005104
Accounting > Controlling > Internal Orders > Master data > Order group > Change
Accounting > Controlling > Internal Orders > Master data > Order group > Display
Accounting > Controlling > Internal Orders > Period-end closing > Current Settings > Maintain costing sheet
KGI4
KGI2
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Overhead rates > Actuals - Collective processing
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Overhead rates > Actuals - Individual processing
KO8G
KO88
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Settlement > Collective processing
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Settlement > Individual processing
S_ALR_87005240
S_ALR_87005223
KO9G
Accounting > Controlling > Internal Orders > Planning > Allocations > Current settings > User-defined distribution key
Accounting > Controlling > Internal Orders > Planning > Allocations > Current settings > Versions
Accounting > Controlling > Internal Orders > Planning > Allocations > Settlement > Collective processing
KO9E
KPF6
KPF7
Accounting > Controlling > Internal Orders > Planning > Allocations > Settlement > Individual processing
Accounting > Controlling > Internal Orders > Planning > Cost and activity inputs > Change
Accounting > Controlling > Internal Orders > Planning > Cost and activity inputs > Display
KO12 Accounting > Controlling > Internal Orders > Planning > Overall values > Change
KO13 Accounting > Controlling > Internal Orders > Planning > Overall values > Display
KO15
KO14
Accounting > Controlling > Internal Orders > Planning > Planning aids > Copy actual to plan
Accounting > Controlling > Internal Orders > Planning > Planning aids > Copy planning
KSWB
KP04 Accounting > Controlling > Internal Orders > Planning > Set planner profile
KPD6
KPD7
Accounting > Controlling > Internal Orders > Planning > Planning aids > Periodic reposting
Accounting > Controlling > Internal Orders > Planning > Statistical key figures > Change
Accounting > Controlling > Internal Orders > Planning > Statistical key figures > Display
KOCF
SM37
CKR3
Accounting > Controlling > Internal Orders > Year-end closing > Commitment carried forward
Accounting > Controlling > Product Cost Controlling > Material Costing >Edit Costing Run
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Archiving > Material Cost Estimate
CK44
CK31
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Costing Run > Delete Costing Run
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Costing Run > Print Logs
CKC1
CKR1
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Check Costing Variant
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Delete Test Data
CKWE
CKA1
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Determine Value Added
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Distribute Cost Component Split
CK80_99
CK84_99_COST_E
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Cost Components
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Cost Elements
CK86_99
CK84_99
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Costed Multilevel BOM
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Itemization
CK30
CK83
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > More Reports > List of Available Cost Estimates (Technical Data)
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > More Reports > Print Costing Report inBackground
S_ALR_87013047 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object Comparisons > For Material > Material vs. Material > Cost Components
S_ALR_87013048 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object Comparisons > For Material > Material vs. Material > Cost Elements
CK79_99 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object Comparisons > For Material > Material vs. Material > Itemization
S_P99_41000111
CK86_99
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object List > For Material > Analyze/Compare Material Cost Estimates
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object List > For Material > Costed Multilevel BOM
SART Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Summarised analysis > Analyze Costing Run > Results of Costing Run
S_ALR_87099931 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Summarized Analysis > Analyze Costing Run > Analyze Costing Run
S_ALR_87099930 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Summarized Analysis > Analyze Costing Run > Costing Run Result
S_ALR_87099932
CK33
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Compare
CK11N
Y
CK13N
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Create
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Display
CK40N
CK24
S_ALR_87003848
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Edit Costing Run
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Price Update
Accounting > Controlling > Profit Center Accounting > Actual Postings > Current Settings > Define Assessment
S_ALR_87003866
3KE5
Accounting > Controlling > Profit Center Accounting > Actual Postings > Current Settings > Define Distribution
Accounting > Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Assessment
2KES
4KE5
Accounting > Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Carrying Forward of Balances
Accounting > Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Distribution
1KEK
9KE9
Accounting > Controlling > Profit Center Accounting > Actual Postings > Period-End Closing > Transferring Payables/Receivables
Accounting > Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Display
9KE0
9KE5
9KE6
Accounting > Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Enter
Accounting > Controlling > Profit Center Accounting > Actual Postings > Statistical Key Figures > Change
Accounting > Controlling > Profit Center Accounting > Actual Postings > Statistical Key Figures > Display
KE72
KE71
KE73
Accounting > Controlling > Profit Center Accounting > Environment > Archiving > Line Items
Accounting > Controlling > Profit Center Accounting > Environment > Archiving > Old Archiving
Accounting > Controlling > Profit Center Accounting > Environment > Archiving > Summary Records
OKKS
S_ALR_87013339
Accounting > Controlling > Profit Center Accounting > Environment > Set Controlling Area.
Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center Comparison: Return on Investment
S_ALR_87013337 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center Group: Key Figures
S_ALR_87013338 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center: Key Figures
S_ALR_87013327 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Comparison: Plan/Actual/Variance
S_ALR_87013336 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
S_ALR_87013334 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Compare Actual Quarters over 2 Years
S_ALR_87013332 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Current Period/Aggregated/Year
S_ALR_87013326 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Actual/Variance
S_ALR_87013330 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Plan/Actual Versions
S_ALR_87013335 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Balance Sheet Accounts, Plan/Actual/Variance
S_ALR_87013333 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Comparison Actual Quarters over 2 Years
S_ALR_87013331 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Current Period/Aggregated/Year
S_ALR_87009689 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Plan/Actual/Variance
S_ALR_87013329 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Plan/Plan/Actual Versions
S_ALR_87013328 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Interactive Reporting > Profit Ctr Groups: Plan/Actual Comparison
S_ALR_87013347 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
S_ALR_87013345 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)
S_ALR_87013348 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Materials (Transferred Periodically)
S_ALR_87013346 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors(Transferred Periodically)
S_ALR_87013344 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Payables
S_ALR_87013343 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
KE5Z
KE5Y
Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Actual Line Items
Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Plan Line Items
S_ALR_87013341 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Actual/2 Plan Versions
S_ALR_87013340 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance
S_ALR_87009726 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
S_ALR_87009717 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Quarterly Comparison of Actual Data
S_ALR_87009712 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center List: Plan/Actual
S_ALR_87013342 Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center: Statistical Key Figures
KE5X Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Special Functions > Profit Center: Master Data Index
2KEE
KE85
Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Special Functions > Profit Center: Summary Records
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Change Form
KE82
KE84
Y
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Change Report
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Create Form
KE81
Y
KE8C
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Create Report
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Currency Translation
KE86
KE83
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Display Form
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Display Report
KE80
KE8V
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Execute Report
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Global Variables
KE8W
KE8U
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Reorganization > Forms
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Reorganization > Report Data
KE8L
KDH2
KE61
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Reorganization > Reports
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Change
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Cost Element Group
KE5B
KDH1
Y
KDH3
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Financial Statement Version
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Create
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Display
1KE4
S_ALR_87004478
S_ALR_87004454
Accounting > Controlling > Profit Center Accounting > Master Data > Assignment Monitor
Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Cost Center
Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Fixed Assets
S_ALR_87004473
S_ALR_87003972
Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Internal Orders
Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Materials/Fast Assignment
S_ALR_87004117
S_ALR_87004092
Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Materials/Master
Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Sales Orders
KE56
KE55
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Collective Processing > Company Code Assignment
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Collective Processing > Master Data
KE52
KE51
Y
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Change
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Create
KE53
6KEA
KCH2
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Display
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Display Changes
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center Group > Change
KCH1
Y
KCH3
KA02
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center Group > Create
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center Group > Display
Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Change
KA01
Y
KA06
Y
KA03
Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Create Primary
Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Create Secondary
Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Display
KCH5N
KCH1
Y
KCH6N
Accounting > Controlling > Profit Center Accounting > Master Data > Standard Hierarchy > Change
Accounting > Controlling > Profit Center Accounting > Master Data > Standard Hierarchy > Create
Accounting > Controlling > Profit Center Accounting > Master Data > Standard Hierarchy > Display
KBH2
KBH1
Y
KBH3
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figure Group > Change
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figure Group > Create
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figure Group > Display
KAK2
KAK3
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Collective Processing > Change
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Collective Processing > Display
KK02
KK01
Y
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Change
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Create
KK03
7KE3
7KE4
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Display
Accounting > Controlling > Profit Center Accounting > Planning > Balance Sheet Accounts > Change
Accounting > Controlling > Profit Center Accounting > Planning > Balance Sheet Accounts > Display
7KEV
7KE1
7KE2
Accounting > Controlling > Profit Center Accounting > Planning > Copy Data to Plan
Accounting > Controlling > Profit Center Accounting > Planning > Costs/Revenues > Change
Accounting > Controlling > Profit Center Accounting > Planning > Costs/Revenues > Display
S_ALR_87003669
Y
S_ALR_87003671
Y
S_ALR_87003645
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Create User-Defined Distribution Keys
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Create User-Defined Planner Profiles
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Define Assessment
S_ALR_87003681
S_ALR_87003675
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Define Distribution
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Planning Layout for Balance Sheet Accounts
S_ALR_87003677
S_ALR_87003673
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Planning Layout for Costs/Revenues
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Planning Layout for Statistical Key Figures
S_ALR_87004395
3KEB
7KES
Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Versions
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Assessment
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Carrying Forward of Balances
4KEB
SCMA
1KE0
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Distribution
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Schedule Manager
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > CO Plan Data
KE1V
1KEE
7KEX
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Costing-based CO-PA
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Statistical Key Figures
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Upload from Excel > Execute
7KEY
7KEP
7KE5
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Upload from Excel > Log
Accounting > Controlling > Profit Center Accounting > Planning > Set Planner Profile
Accounting > Controlling > Profit Center Accounting > Planning > Statistical Key Figures > Change
7KE6
KEU5
KE21N
Y
Accounting > Controlling > Profit Center Accounting > Planning > Statistical Key Figures > Display
Accounting > Controlling > Profitability Analysis > Actual Postings > Cost Center Costs / Process Costs > Assessment
Accounting > Controlling > Profitability Analysis > Actual Postings > Create Line Items
KE24
KE29
KE27
Accounting > Controlling > Profitability Analysis > Actual Postings > Display Line Items
Accounting > Controlling > Profitability Analysis > Actual Postings > Management of Periodic Runs
Accounting > Controlling > Profitability Analysis > Actual Postings > Periodic Adjustments > Periodic Valuation
KE28
KEU2
Accounting > Controlling > Profitability Analysis > Actual Postings > Periodic Adjustments > Top-Down Distribution
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Change
KEU8
KEU1
Y
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Change
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > cycles > Create
KEU2
KEU3
OKKS
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Display
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Display
Accounting > Controlling > Profitability Analysis > Environment > Set Controlling Area
KEBC
KE34
Accounting > Controlling > Profitability Analysis > Environment > Set Operating Concern
Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Forms for Profitability Reports
KE94
S_ALR_87005661
Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Forms for Reports Based on Line Items
Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Line Item Layout
S_ALR_87005640
KE32
Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Variables for Reports
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Change Profitability Report
KE31
Y
KE91
Y
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Create Profitability Report
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Create Report Based on Line Items
KE33
KE3L
KE24
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Display Profitability Report
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Split Profitability Report
Accounting > Controlling > Profitability Analysis > Information System > Display Line Items > Actual
KE25
KE30
KES1
Accounting > Controlling > Profitability Analysis > Information System > Display Line Items > Plan
Accounting > Controlling > Profitability Analysis > Information System > Execute Report
Accounting > Controlling > Profitability Analysis > Master Data > Characteristic Values > Change Characteristic Values
KES3
KES2
Accounting > Controlling > Profitability Analysis > Master Data > Characteristic Values > Define Characteristics Hierarchies
Accounting > Controlling > Profitability Analysis > Master Data > Characteristic Values > Display Characteristic Values
KEPC
S_ALR_87005759
KEDE
Accounting > Controlling > Profitability Analysis > Master Data > Current Settings > Assign Costing Keys to Any Characteristics
Accounting > Controlling > Profitability Analysis > Master Data > Current Settings > Define Costing Key
Accounting > Controlling > Profitability Analysis > Master Data > Maintain Derivation Rules
KEND
KA02
KA01
Y
Accounting > Controlling > Profitability Analysis > Master Data > Maintain Realignments
Accounting > Controlling > Profitability Analysis > Master Data > Revenue Element / Cost Element > Change
Accounting > Controlling > Profitability Analysis > Master Data > Revenue Element / Cost Element > Create
KA03
KE1B
KEPP
Accounting > Controlling > Profitability Analysis > Master Data > Revenue Element / Cost Element > Display
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Change
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Check Plan Structure
KE1A
KE1C
KE1D
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Copy
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Delete
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Forecast
KE1G
KEPM
Y
S_ALR_87005722
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Top-down
Accounting > Controlling > Profitability Analysis > Planning > Create/Display Planning Data
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Maintain Plan Versions
KEV2
KEV1
Y
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Change
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Create
KEV4
KEV3
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Delete
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Display
KEF4
S_ALR_87005586
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Events > Display
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Events > Maintain
KEPL
S_ALR_87005576
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Events > Maintain Segment-Specific
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Define Weighting Groups
KE1U
KE1S
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Display Forecast Profile
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Display Weighting Groups
S_ALR_87005572
KEPK
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Maintain Forecast Profile
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Segment-Specific Forecast Profiles
S_ALR_87005578
KE1M
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Maintain Ratios and Ratio Schemes
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Plan Structures > Change
KE1L
Y
KE1N
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Plan Structures > Create
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Plan Structures > Display
KEF2
S_ALR_87005776
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Revaluation Factors > Display
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Revaluation Factors > Maintain
KEUB
KO9G
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Cost Center Planning/Process Planning > Assessment
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Order Plan - Collective Processing
KO9E
KE1V
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Order Plan - Individual Processing
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Plan Values to EC-PCA
KE1W
KE13N
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Plan Values to FI/GL
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Upload from Excel > Execute
KE13P
KE1F
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Upload from Excel > Log
Accounting > Controlling > Profitability Analysis > Planning > Management of Automatic Planning Runs
KEU7
Y
KEU8
KE0B Accounting > Controlling > Profitability Analysis > Tools > Archiving
Accounting > Controlling > Profitability Analysis > Planning >Integrated planning > Assessment > Extras > Cycles > Create
Accounting > Controlling > Profitability Analysis > Planning >Integrated planning > Assessment > Extras > Cycles > Display
KEAT
KEAW
Accounting > Controlling > Profitability Analysis > Tools > Current Settings > Check Flows of Values from Billing Document Transfer
Accounting > Controlling > Profitability Analysis > Tools > Current Settings > Check Value Flow from Order/Project Settlement
S_ALR_87005563
KEDA
KEDU
Accounting > Controlling > Profitability Analysis > Tools > Current Settings > Define Summarization Levels
Accounting > Controlling > Profitability Analysis > Tools > Summarization Levels > Export
Accounting > Controlling > Profitability Analysis > Tools > Summarization Levels > Update
SART Accounting > controlling > profitability analysis > information system
S_ALR_87013607 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Cost Flow > Cost Elements: Allocations Between Company Codes
S_ALR_87013609
KAL7
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Cost Flow > Cost Elements: Allocations Between Functional Areas
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Cost Flow > Overview of Cost Flows
KSB5
KALR
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Document Display > CO Documents: Actual Costs
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Document Display > Reconciliaton Ledger: CO Line Items
KS13
KA23
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Master Data Indexes > Cost Centers: Master Data Report
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Master Data Indexes > Cost Elements: Master Data Report
KOK5
S_ALR_87013599
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Master Data Indexes > Internal Orders: MasterData Report
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Overview > Cost Elements: Breakdown by Functional Area
S_ALR_87013600
S_ALR_87013601
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Overview > Cost Elements: Object Class in Columns
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Overview > Overview: By Object Type > Cost Elements: Breakdown by Object Type
S_ALR_87013602 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Overview > Overview: By Object Type > Cost Elements: Object Type in Columns
S_ALR_87013605 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Reconciliation > CO/FI Reconciliation (Business Area) in CompanyCode Currency
S_ALR_87013606
S_ALR_87013603
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Reconciliation > CO/FI Reconciliation (Business Area) in Group Currency
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Reconciliation > CO/FI Reconciliation inCoCd Currency
S_ALR_87013604
S_ALR_87013624
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Reconciliation > CO/FI Reconciliation inGroup Currency
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Actual/Actual Comparison > Cost Centers: Fiscal Year Comparison
S_ALR_87013623
KSB5
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Actual/Actual Comparison > Cost Centers: QuarterlyComparison
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > CO Documents: Actual Costs
KABP
KSB1
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > CO Plan Documents
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > Cost Centers: Actual Line Items
KSB2
KSBP
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > Cost Centers: Commitment Line Items
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > Cost Centers: Plan LineItems
KL13
KS13
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Activity Types: Master Data Report
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Cost Centers: Master Data Report
KA23
KK04
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Cost Elements: Master Data Report
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Statistical Key Figures: Master Data Report
S_ALR_87013635
S_ALR_87013643
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Area: Actual/Plan 2 Currencies
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Area: Orders
S_ALR_87013633
S_ALR_87013634
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Actual/Plan/Variance/Previous year
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Currency Translation
S_ALR_87013638
S_ALR_87013636
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Current/Cumulative/Fiscal Year
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Object Comparison
S_ALR_87013640
S_ALR_87013641
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Period Breakdown Actual/Plan
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Period Breakdown Actual/Target
S_ALR_87013631
S_ALR_87013645
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Rolling Year
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Statistical Key Figures: Period Breakdown
KL20 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Template Allocation Structure: Cost Center/Activity Type
S_ALR_87013618 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Characteristics > Area: Statistical Key Figures
S_ALR_87013616 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Characteristics > Cost Centers: Breakdownby Business Transaction
S_ALR_87013615 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Characteristics > Cost Centers: Breakdownby Partner
S_ALR_87013621
S_ALR_87013620
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Key Figures > Area: Actual/Plan/Commitments
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Key Figures > Cost Centers: Actual/Plan/Commitments
S_ALR_87013622
S_ALR_87013612
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Key Figures > Cost Centers: Projection
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Area: Cost Centers
S_ALR_87013613
S_ALR_87013611
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Area: Cost Elements
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Cost Centers: Actual/Plan/Variance
S_ALR_87013614
KSBL
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Cost Centers: Current Period/Cumulative
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Planning Reports > Cost Centers: Planning Overview
S_ALR_87013626
S_ALR_87013625
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Target/Actual Comparisons > Area: Cost Elements
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Target/Actual Comparisons > Cost Centers: Actual/Target/Variance
S_ALR_87013003
S_ALR_87013002
Information Systems > Accounting > Controlling > Reports for internal orders > Actual/Actual Comparison > Orders: Actual Period Comparison
Information Systems > Accounting > Controlling > Reports for internal orders > Actual/Actual Comparison > Orders: Actual quarterly comparison
S_ALR_87013001
KSB5
Information Systems > Accounting > Controlling > Reports for internal orders > Actual/Actual Comparison > Orders: Actual yearly comparison
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > CO Documents: Actual Costs
KABP
KOB1
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > CO Plan Documents
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > Orders: Actual Line Items
KOB2
KOBP
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > Orders: Line Items Commitments
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > Orders: Plan Line Items
KA23
KOK5
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Cost Elements
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Internal Orders
KOSRLIST_OR
KK04
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Settlement Rules
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Statistical Key Figures
KOC4
S_ALR_87013015
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Cost Analysis
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Actual Debit/Credit
S_ALR_87013017
S_ALR_87013019
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Actual/plan/variance, Cumulative
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Budget/Actual/Commitments
S_ALR_87013014
S_ALR_87013016
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Cost Elements (True Postings)
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Plan Debit/Credit
S_ALR_87013018
S_ALR_87013013
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Total Plan/Actual/Commitments
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Orders: Actual TCrcy/OCrcy/GCrcy
S_ALR_87013012
S_ALR_87013010
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Orders: Actual/Plan/Consumption
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Orders: Breakdown by Period
S_ALR_87012998
S_ALR_87013000
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Additional key figures > List: Actual/Plan/Commitments
S_ALR_87012999
S_ALR_87012997
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Additional key figures > Orders: Actual/Plan/Commitments
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > List: Cost elements by order
S_ALR_87012995
S_ALR_87012996
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > List: Orders
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > List: Orders by Cost Element
S_ALR_87012994
S_ALR_87012993
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Order: Current Period/Cumulative
Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Orders: Actual/Plan/Variance
S_ALR_87013004
KABL
Information Systems > Accounting > Controlling > Reports for internal orders > Planning Reports > Order: Plan Yearly Comparison
Information Systems > Accounting > Controlling > Reports for internal orders > Planning Reports > Order: Planning Overview
S_ALR_87013006
S_ALR_87013005
Information Systems > Accounting > Controlling > Reports for internal orders > Planning Reports > Orders: Plan Period Comparison
Information Systems > Accounting > Controlling > Reports for internal orders > Planning Reports > Orders: Plan Quarterly Comparison
CK80_99 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Detailed Reports > For Material > Cost Components
CK84_99_COST_EInformation Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Detailed Reports > For Material > Cost Elements
CK86_99 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Detailed Reports > For Material > Costed Multilevel BOM
CK84_99 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Detailed Reports > For Material > Itemization
CK30 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > More Reports > List of Available Cost Estimates (Technical Data)
CK83 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > More Reports > Print Costing Report in Background
S_ALR_87013047 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Object Comparisons > For Material > Material vs. Material > Cost Components
S_ALR_87013048 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Object Comparisons > For Material > Material vs. Material > Cost Elements
CK79_99 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Object Comparisons > For Material > Material vs. Material > Itemization
S_P99_41000111 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Object List > For Material > Analyze/Compare Material Cost Estimates
CK86_99 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Object List > For Material > Costed Multilevel BOM
S_ALR_87099931 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Summarized Analysis > Analyze Costing Run > Analyze Costing Run
S_ALR_87099930 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Summarized Analysis > Analyze Costing Run > Costing Run Result
S_ALR_87099932 Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs
S_ALR_87013339
S_ALR_87013337
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center Comparison: Return on Investment
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center Group: Key Figures
S_ALR_87013338
S_ALR_87013327
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center: Key Figures
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Comparison: Plan/Actual/Variance
S_ALR_87013336 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
S_ALR_87013334
S_ALR_87013332
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Compare Actual Quarters over 2 Years
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Current Period/Aggregated/Year
S_ALR_87009689
S_ALR_87013326
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Actual/Variance
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Actual/Variance
S_ALR_87013330
S_ALR_87013335
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Plan/Actual Versions
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Balance Sheet Accounts, Plan/Actual/Variance
S_ALR_87013333
S_ALR_87013331
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Comparison Actual Quarters over 2 Years
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Current Period/Aggregated/Year
S_ALR_87013329
S_ALR_87013328
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Plan/Plan/Actual Versions
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Ctr Groups: Plan/Actual Comparison
S_ALR_87013347 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Assets (Transferred Periodically)
S_ALR_87013345 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Customers (Transferred Periodically)
S_ALR_87013348 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Materials (Transferred Periodically)
S_ALR_87013346 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Balance Sheet Items Transferred Periodically > Profit Centers: Vendors(Transferred Periodically)
S_ALR_87013344
S_ALR_87013343
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Payables
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
KE5Z
KE5Y
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Actual Line Items
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Plan Line Items
S_ALR_87013341
S_ALR_87013340
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Actual/2 Plan Versions
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance
S_ALR_87009726
S_ALR_87009717
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Quarterly Comparison of Actual Data
S_ALR_87009712
S_ALR_87013342
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center List: Plan/Actual
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center: Statistical Key Figures
KE5X
2KEE
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Special Functions > Profit Center: Master Data Index
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Special Functions > Profit Center: Summary Records
KE32
KE31
Y
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Change
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Create
KE91
Y
KE33
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Create report based on line items
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Display
KE3L
KE24
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Split
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Display line items > Actual
KE25
KE30
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Display line items > Plan
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Execute report
S_ALR_87008275 Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Period-End Closing > Current Settings > Define Percentage Overhead
1KEI SAP Customizing Implementation Guide > Controlling > Profit Center Accounting > Actual Postings > Transferring Selected Balance Sheet Items > Generate Opening Balance for Assets
Transaction Categories Modules Counters
ChangeDisplayDefineMaintain EnterReverseDeleteReorganiExecutePlanningArchivReportToolsCost Center AccountingProfit Center AccountingProduct Cost OrdersProfitability AnalysisCost Element AccountingTxn Cat = 827Mod = 614
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