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Culture Documents
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Description
Asset posting
SA
AB
Accounting doc.
SB
AF
Dep. postings
SK
Cash doc.
AN
SU
Readjustment doc.
DA
Cust. document
WA
Goods issue
DG
WE
Goods receipt
DR
Cust. invoice
WI
Inventory doc.
DZ
Cust. payment
WL
Goods issue/delivery
http://www.leeds.ac.uk/mais
EX
External number
WN
KA
Vendor document
YA
Recurring journals
KG
YP
Accrual journal
ISS Helpdesk
YR
Reversal of accrual
ZA
GL journal
KR
Vendor credit
memo
Net vendor
document
Account
maintenance
Vendor invoice
ZB
GL internal tfrs
KZ
Vendor payment
ZC
GL receipts
ML
ML settlement
ZD
PR
Price change
ZJ
RA
ZK
RE
Sub.cred.memo
stlmt
Invoice receipt
ZL
RN
ZP
RV
Billing doc.
transfer
ZV
Payment clearing
KN
KP
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Information Systems Services, November 2000
SAP R/3
Finance Reporting
Reference Card
AA
Transaction
Codes
Toolbar Icons
Glossary
Profit Centre (e.g. 123456)
Enter
Save (F11)
Back (F3)
Vendors
Vendor line items
FBL1N
Profit Centres
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Cost Centres
KSB1
Actual line items
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Internal Orders
Actual line items
Commitment line items
KOB1
KOB2
Execute (F8)
Information Systems Services, November 2000
Reporting
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