Professional Documents
Culture Documents
CO CONTROLLING AUTHORISATIONS
The definition of the following person is representative of a mix transactions that are to be limited to IT o
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. C 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 "Seg
categories found in the menu paths used e.g. Create, Change, Display, etc. above by SAP submodule as well. ons to Users/Roles, especially as regards "Segregation of Duties".
FINANCIAL AUTHORISATIONS
Transaction F-44
Path Accounting > Financial accounting > Accounts Payable > Account > Clear
Create Change
F.64
Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Maintain
FB12
Accounting > Financial accounting > Accounts Payable > Account > Correspondence > Request
FK10N
Accounting > Financial accounting > Accounts Payable > Account > Display balances
FBL1N
Accounting > Financial accounting > Accounts Payable > Account > Display/change line items
Y FB02 Accounting > Financial accounting > Accounts Payable > Document > Change
FB09
Accounting > Financial accounting > Accounts Payable > Document > Change line items
Y FBU2 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Change
Y FBU3 Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Display
FBU8
Accounting > Financial accounting > Accounts Payable > Document > Cross-CC transaction > Reverse
FB03
Accounting > Financial accounting > Accounts Payable > Document > Display
FB04
Accounting > Financial accounting > Accounts Payable > Document > Display changes
FBZ5
Accounting > Financial accounting > Accounts Payable > Document > More functions > Print payment forms
FBV2
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change
Y FBV4 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Change header
FBV3
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display
FBV5
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Display changes
Y FBV0 Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Post/delete
FBV6
Accounting > Financial accounting > Accounts Payable > Document > Parked documents > Reject
FBD2
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Change
F.56
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Delete
FBD3
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display
FBD4
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Recurring document > Display changes
Y FBM2 Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Change
F.57
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Delete
FBM3
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display
FBM4
Accounting > Financial accounting > Accounts Payable > Document > Reference documents > Sample document > Display changes
Y FBRA Accounting > Financial accounting > Accounts Payable > Document > Reset cleared items
FB08
Accounting > Financial accounting > Accounts Payable > Document > Reverse > Individual reversal
F.80
Accounting > Financial accounting > Accounts Payable > Document > Reverse > Mass reversal
F-46
Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse check/bill of exchange
Y F-56 Accounting > Financial accounting > Accounts Payable > Document > Special G/L trans. > Reverse statistical posting
FBW6
Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Check/bill of exch.
Y F-40 Accounting > Financial accounting > Accounts Payable > Document entry > Bill of exchange > Payment
Y FB65 Accounting > Financial accounting > Accounts Payable > Document entry > Credit memo
F-54
Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Clearing
F-48
Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Down payment
F-47
Accounting > Financial accounting > Accounts Payable > Document entry > Down payment > Request
FB60
Accounting > Financial accounting > Accounts Payable > Document entry > Invoice
F-41
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Credit memo - general
F-52
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Incoming payment
F-51
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > With clearing
F-42
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Intern.transf.psting > Without clearing
F-43
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice - general
FB10
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Invoice/credit memo fast entry
F-57
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Noted item
F-55
Accounting > Financial accounting > Accounts Payable > Document entry > Other > Statistical posting
F-53
Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post
F-58
Accounting > Financial accounting > Accounts Payable > Document entry > Outgoing payment > Post + print forms
F-66
Accounting > Financial accounting > Accounts Payable > Document entry > Park credit memo
F-63
Accounting > Financial accounting > Accounts Payable > Document entry > Park invoice
F-59
Accounting > Financial accounting > Accounts Payable > Document entry > Payment request
FKMT
Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Act assignment model
FBD1
Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Recurring document
F-01
Accounting > Financial accounting > Accounts Payable > Document entry > Reference documents > Sample document
FCH6
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Additional info/cash
FCHT
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Assignment to payment
Y FCHR Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Online cashed checks
FCH4
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Renumber
Y FCH7 Accounting > Financial accounting > Accounts Payable > Environment > Check information > Change > Reprint check
FCH5
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Create > Manual checks
Y FCHD Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > For payment run
FCHF
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Manual checks
FCHG
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Reset data
FCHE
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Delete > Voided checks
FCHN
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > Check register
FCH1
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For check
FCH2
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Display > For payment document
FCHX
Accounting > Financial accounting > Accounts Payable > Environment > Check information > External data transfer
FCH8
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Cancel payment
FCH9
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Issued checks
FCH3
Accounting > Financial accounting > Accounts Payable > Environment > Check information > Void > Unused checks
S_ALR_87001487 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Bank selection for payment program
S_ALR_87001486 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter available amountsfor the payment program
S_BCE_68000174 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter exchange rates
Y S_ALR_87001320 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter interest rates
S_ALR_87002678 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter reference interest values
S_ALR_87002510 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Enter time interest terms
S_ALR_87003060 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying balances
S_ALR_87002940 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for displaying line items
S_ALR_87002894 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Maintain worklist for processing open items
S_ALR_87003642 Accounting > Financial accounting > Accounts Payable > Environment > Current settings > Open and close posting periods
FB07
Accounting > Financial accounting > Accounts Payable > Environment > User parameters > Control totals
FB00
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 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display Changes to Vendors
S_ALR_87012090 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Display/Confirm Critical Vendor Changes
S_ALR_87012086 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Master data > Vendor List
S_ALR_87012119 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 Accounting > Financial accounting > Accounts Payable > Information system > Reports for Accounts Payable Accounting > Vendors: Items > Vendor Payment History with OI Sorted List
F.45
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Create evaluations
OBAK
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Select evaluations
OBAO
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Configure > Specify data volume
F.46
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Display evaluations
FQUK
Accounting > Financial accounting > Accounts Payable > Information system > Tools > Query for Accounts Payable
FI02
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Change
FI01
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Create
Y FI03 Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display
FI04
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Display changes
FI06
Accounting > Financial accounting > Accounts Payable > Master records > Bank > Mark for deletion
FK05
Accounting > Financial accounting > Accounts Payable > Master records > Block/unblock
FK02
Accounting > Financial accounting > Accounts Payable > Master records > Change
FK09
Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > List
Y FK08 Accounting > Financial accounting > Accounts Payable > Master records > Confirmation of change > Single
Y FK01 Accounting > Financial accounting > Accounts Payable > Master records > Create
FK03
Accounting > Financial accounting > Accounts Payable > Master records > Display
FK04
Accounting > Financial accounting > Accounts Payable > Master records > Display changes
Y XK05 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Block/unblock
XK02
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Change
Y XK01 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Create
Y XK03 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display
XK04
Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Display changes
Y XK06 Accounting > Financial accounting > Accounts Payable > Master records > Maintain centrally > Mark for deletion
FK06
Accounting > Financial accounting > Accounts Payable > Master records > Mark for deletion
F61A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Banks
FCAA
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Checks
F48A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Documents
F64A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Transaction figures
F58A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Archiving > Vendors
F.13
Accounting > Financial accounting > Accounts Payable > Periodic processing > Automatic clearing
F.07
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Carry forward > Balances
F.1B
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Create index
F.1A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Group vendors
F.18
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Balance confirmation: Print
F.03
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Check/count > Comparison
F.2E
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 Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Document > Open item accounts > Open Item Account Balance Audit Trail from the Document File
F101
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Regroup > Receivables/Payables
FJA4
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC
FJA6
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC
F.05
Accounting > Financial accounting > Accounts Payable > Periodic processing > Closing > Valuate > Open items in foreign currency
F150
Accounting > Financial accounting > Accounts Payable > Periodic processing > Dunning
F.47
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Free selections
F.4B
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > With open items
F.4A
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without open items
F.4C
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Arrears interest calculation > Without postings
F.44
Accounting > Financial accounting > Accounts Payable > Periodic processing > Interest calculation > Balance
F110
Accounting > Financial accounting > Accounts Payable > Periodic processing > Payments
FCHI
Accounting > Financial Accounting > Accounts Payable > Periodic processing > Payments > Environment > Check information > Number ranges
F.61
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > As per requests
F.1B
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Create index
Y F.1A Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Group vendors
F.18
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Balance confirmation > Print letters
F.63
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Delete requests
F.62
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Internal documents
F.27
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Periodic account statements
SO10
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Standard letters > Enter text
F.66
Accounting > Financial accounting > Accounts Payable > Periodic processing > Print correspondence > Standard letters > Issue letters
F.14
Accounting > Financial accounting > Accounts Payable > Periodic processing > Recurring entries > Execute
F.15
Accounting > Financial accounting > Accounts Payable > Periodic processing > Recurring entries > Lists
SCMA
Accounting > Financial accounting > Accounts Payable > Periodic processing > Schedule Manager
FD11
Accounting > Financial accounting > Accounts Receivable > Account > Analysis
F-32
Accounting > Financial accounting > Accounts Receivable > Account > Clear
F.64
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Maintain
FB12
Accounting > Financial accounting > Accounts Receivable > Account > Correspondence > Request
FD10N
Accounting > Financial accounting > Accounts Receivable > Account > Display balances
FBL5N
Accounting > Financial accounting > Accounts Receivable > Account > Display/change line items
FB02
Accounting > Financial accounting > Accounts Receivable > Document > Change
Y FB09 Accounting > Financial accounting > Accounts Receivable > Document > Change line items
Y FBU2 Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Change
FBU3
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Display
FBU8
Accounting > Financial accounting > Accounts Receivable > Document > Cross-CC transaction > Reverse
FB03
Accounting > Financial accounting > Accounts Receivable > Document > Display
FB04
Accounting > Financial accounting > Accounts Receivable > Document > Display changes
Y FBZ5 Accounting > Financial accounting > Accounts Receivable > Document > More functions > Print payment forms
FBV2
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change
FBV4
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Change header
Y FBV3 Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display
FBV5
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Display changes
FBV0
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Post/delete
FBV6
Accounting > Financial accounting > Accounts Receivable > Document > Parked documents > Refuse
FBD2
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Change
Y F.56 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Delete
FBD3
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display
FBD4
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Recurring document > Display changes
FBM2
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Change
Y F.57 Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Delete
FBM3
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display
FBM4
Accounting > Financial accounting > Accounts Receivable > Document > Reference documents > Sample document > Display changes
FBRA
Accounting > Financial accounting > Accounts Receivable > Document > Reset cleared items
FB08
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Individual reversal
F.80
Accounting > Financial accounting > Accounts Receivable > Document > Reverse > Mass reversal
F-23
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse bill of exchange request
Y F-25 Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse check/bill of exchange
F-19
Accounting > Financial accounting > Accounts Receivable > Document > Special G/L trans. > Reverse statistical posting
FB75
Accounting > Financial accounting > Accounts Receivable > Document entry > Credit memo
F-39
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Clearing
F-29
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Down payment
F-37
Accounting > Financial accounting > Accounts Receivable > Document entry > Down payment > Request
F-28
Accounting > Financial accounting > Accounts Receivable > Document entry > Incoming payment
FB70
Accounting > Financial accounting > Accounts Receivable > Document entry > Invoice
F-27
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Credit memo - general
F-30
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > With clearing
F-21
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Intern.transf.psting > Without clearing
F-22
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Invoice - general
F-49
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Noted item
F-31
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post
F-18
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Outgoing payment > Post + print forms
F-59
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Payment request
F-38
Accounting > Financial accounting > Accounts Receivable > Document entry > Other > Statistical posting
F-67
Accounting > Financial accounting > Accounts Receivable > Document entry > Park credit memo
F-64
Accounting > Financial accounting > Accounts Receivable > Document entry > Park invoice
FBE2
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Change
Y FBE1 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Create
Y FBE6 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Delete
FBE3
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Display
S_ALR_87012204 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization > Customer reorganization
S_ALR_87012205 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice notes: Reorganization > Payment advice notes: Reorganization
S_ALR_87012200 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Customer payment advice
S_ALR_87012201 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview > Payment advice overview
S_ALR_87012202 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item data) > Customer payment advice
S_ALR_87012203 Accounting > Financial accounting > Accounts Receivable > Document entry > Payment advice > Payment advice overview(header and item data) > Payment advice overview(header and item data)
F-26
Accounting > Financial accounting > Accounts Receivable > Document entry > Payment fast entry
FKMT
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Act assignment model
FBD1
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Recurring document
F-01
Accounting > Financial accounting > Accounts Receivable > Document entry > Reference documents > Sample document
FXMN
Accounting > Financial accounting > Accounts Receivable > Environment > Additional components
FCH6
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Additional info/cash
Y FCHT Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Assignment to payment
FCHR
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Online cashed checks
Y FCH4 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Renumber
FCH7
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Change > Reprint check
Y FCH5 Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Create > Manual checks
FCHD
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > For payment run
FCHF
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Manual checks
FCHG
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Reset data
FCHE
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Delete > Voided checks
FCHN
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > Check register
FCH1
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For check
FCH2
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Display > For payment document
FCHX
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > External data transfer
FCH8
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Cancel payment
FCH9
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Issued checks
FCH3
Accounting > Financial accounting > Accounts Receivable > Environment > Check information > Void > Unused checks
S_ALR_87001486 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Available amounts for the payment program
S_ALR_87001487 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Bank selection for payment program
S_ALR_87001405 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Define failed payment transactions (bills of exchange)
S_BCE_68000174 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter exchange rates
Y S_ALR_87001320 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter interest rates
S_ALR_87002678 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter reference interest values
S_ALR_87002510 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Enter time interest terms
S_ALR_87003131 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying balances
S_ALR_87003149 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for displaying open items
S_ALR_87003171 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Maintain worklist for processing line items
S_ALR_87003642 Accounting > Financial accounting > Accounts Receivable > Environment > Current settings > Open and close posting periods
FB07
Accounting > Financial accounting > Accounts Receivable > Environment > User parameters > Control totals
FB00
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 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Display Changes to Customers
S_ALR_87012183 Accounting > Financial accounting > Accounts Receivable > Information system > Reports for Accounts Receivable Accounting > Master Data > Display/Confirm Critical Customer Changes
Y F.29 Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Create evaluations
OBAJ
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Select evaluations
OBAN
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Configure > Specify data volume
F.30
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Display evaluations
FQUD
Accounting > Financial accounting > Accounts Receivable > Information system > Tools > Query for Accounts Receivable
FI02
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Change
Y FI01 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Create
Y FI03 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display
FI04
Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Display changes
Y FI06 Accounting > Financial accounting > Accounts Receivable > Master records > Bank > Mark for deletion
FD05
Accounting > Financial accounting > Accounts Receivable > Master records > Block/unblock
FD02
Accounting > Financial accounting > Accounts Receivable > Master records > Change
Y FD09 Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > List
Y FD08 Accounting > Financial accounting > Accounts Receivable > Master records > Confirmation of change > Single
FD01
Accounting > Financial accounting > Accounts Receivable > Master records > Create
Y FD03 Accounting > Financial accounting > Accounts Receivable > Master records > Display
FD04
Accounting > Financial accounting > Accounts Receivable > Master records > Display changes
XD05
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Block/unblock
XD02
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Change
Y XD01 Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Create
XD03
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display
XD04
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Display changes
XD06
Accounting > Financial accounting > Accounts Receivable > Master records > Maintain centrally > Mark for deletion
FD06
Accounting > Financial accounting > Accounts Receivable > Master records > Mark for deletion
F61A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Banks
FCAA
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Checks
F56A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Customers
F48A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Documents
F64A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Archiving > Transaction figures
F.13
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Automatic clearing
F.07
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Carry forward > Balances
F.1B
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Create index
Y F.1A Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Group customers
F.17
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Check/count > Balance confirmation: Print
F.03
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 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Document > Open item accounts > Open item account balance audit trail from the document file
F101
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Regroup > Receivables/Payables
F107
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Further valuations
FJA4
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in FC
FJA5
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Inflation adjustment OIs in LC
F.05
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Open items in foreign currency
F103
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Receivables transfer posting
F104
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Closing > Valuate > Reserve for bad debt
F150
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Dunning
F.24
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > Free selections
F.2B
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > With open items
F.2A
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > Without open items
F.2C
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Arrears interest > Without postings
F.26
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Interest calculation > Balance interest
S_ALR_87012212 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Multi-level dunning of bill of exchange requests
Y FCC3 Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Delete logs
FCC4
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Display logs
FCC2
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Repeat settlement
FCC1
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Settle
FCCR
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payment cards > Standard reports
F110
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Payments
F.61
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > As per requests
F.1B
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Balance confirmation > Create index
Y F.1A Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Balance confirmation > Group customers
F.17
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Balance confirmation > Print letters
F.63
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Delete requests
F.62
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Internal documents
F.27
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Periodic account statements
SO10
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Standard letters > Enter text
F.65
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Print correspondence > Standard letters > Issue letters
F.14
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Recurring entries > Execute
F.15
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Recurring entries > Lists
SCMA
Accounting > Financial accounting > Accounts Receivable > Periodic processing > Schedule Manager
FCH6
Accounting > Financial accounting > Banks > Environment > Check balance > Change > Additional Info/Cash
Y FCHT Accounting > Financial accounting > Banks > Environment > Check balance > Change > Assignment to Payment
Y FCHR Accounting > Financial accounting > Banks > Environment > Check balance > Change > Online Cashed Checks
FCH4
Accounting > Financial accounting > Banks > Environment > Check balance > Change > Renumber
Y FCH7 Accounting > Financial accounting > Banks > Environment > Check balance > Change > Reprint Check
Y FCH5 Accounting > Financial accounting > Banks > Environment > Check balance > Create > Manual Checks
FCHD
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > For Payment Run
FCHF
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > Manual Checks
FCHG
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > Reset Data
FCHE
Accounting > Financial accounting > Banks > Environment > Check balance > Delete > Voided Checks
FCHN
Accounting > Financial accounting > Banks > Environment > Check balance > Display > Check Register
FCH1
Accounting > Financial accounting > Banks > Environment > Check balance > Display > For check
FCH2
Accounting > Financial accounting > Banks > Environment > Check balance > Display > For Payment Document
FCHX
Accounting > Financial accounting > Banks > Environment > Check balance > External Data Transfer
FCH8
Accounting > Financial accounting > Banks > Environment > Check balance > Void > Cancel Payment
FCH9
Accounting > Financial accounting > Banks > Environment > Check balance > Void > Issued Checks
FCH3
Accounting > Financial accounting > Banks > Environment > Check balance > Void > Unused Checks
S_ALR_87001487 Accounting > Financial accounting > Banks > Environment > Current Settings > Configure Bank Selection for Payment Program
S_ALR_87001486 Accounting > Financial accounting > Banks > Environment > Current Settings > Enter Available Amountsfor Payment Program
S_BCE_68000174 Accounting > Financial accounting > Banks > Environment > Current Settings > Enter Exchange Rates
Y S_ALR_87004555 Accounting > Financial accounting > Banks > Environment > Current Settings > Maintain Reference Interest Rates
F8BT
Accounting > Financial accounting > Banks > Environment > Payment Requests > Display
F8BU
Accounting > Financial accounting > Banks > Environment > Payment Requests > Payment Run Parameter
F8BW
Accounting > Financial accounting > Banks > Environment > Payment Requests > Resetting Cleared Items
S_ALR_87012348 Accounting > Financial accounting > Banks > Information System > Cashed Checks per Bank Account
S_ALR_87012349 Accounting > Financial accounting > Banks > Information System > Outstanding Checks Analysis per G/L Account andVendor
S_ALR_87012355 Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment advice notes: Reorganization > Payment Advice Notes: Reorganization
S_ALR_87012354 Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment advice notes: Reorganization > Reorganize G/L accounts
S_ALR_87012350 Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment Advice Overview > Payment Advice G/L Accounts
S_ALR_87012351 Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment Advice Overview > Payment Advice Overview
S_ALR_87012352 Accounting > Financial accounting > Banks > Information System > Payment Advice Notes > Payment Advice Overview(Header and Item Data) > Payment Advice G/L Accounts
S_ALR_87012353 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 Accounting > Financial accounting > Banks > Information System > Print Cash Book
FEBC
Accounting > Financial accounting > Banks > Input > Bank Statement > Convert
FF_6
Accounting > Financial accounting > Banks > Input > Bank Statement > Display
FF_5
Accounting > Financial accounting > Banks > Input > Bank Statement > Import
FF67
Accounting > Financial accounting > Banks > Input > Bank Statement > Manual Entry
FEBP
Accounting > Financial accounting > Banks > Input > Bank Statement > Post
FEBA
Accounting > Financial accounting > Banks > Input > Bank Statement > Postprocess
FBCJ
Accounting > Financial accounting > Banks > Input > Cash Journal
FF_4
Accounting > Financial accounting > Banks > Input > Cashed Checks > Analyze Creditor
FF_3
Accounting > Financial accounting > Banks > Input > Cashed Checks > Analyze G/L Account
FCKR
Accounting > Financial accounting > Banks > Input > Cashed Checks > Execute
FFB4
Accounting > Financial accounting > Banks > Input > Check Deposit > Analyze Creditor
FFB5
Accounting > Financial accounting > Banks > Input > Check Deposit > Import
FF68
Accounting > Financial accounting > Banks > Input > Check Deposit > Manual Entry
FEBA
Accounting > Financial accounting > Banks > Input > Check Deposit > Postprocess
FI02
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Change
FI01
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Create
Y FI03 Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Display
S_P99_41000166 Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Display Bank Directory
FI04
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Display Changes
Y FI06 Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Mark for Deletion
BAUP
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Transfer Bank Data
BIC
Accounting > Financial accounting > Banks > Master Data > Bank Master Record > Transfer BIC file
F110
Accounting > Financial accounting > Banks > Outgoings > Automatic Payment > Open items
F111
Accounting > Financial accounting > Banks > Outgoings > Automatic Payment > Payment Requests
FBCJ
Accounting > Financial accounting > Banks > Outgoings > Cash Journal
F66A
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Bank Data Storage
F61A
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Banks
FCAA
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Checks
F8BO
Accounting > Financial accounting > Banks > Periodic Processing > Archiving > Payment Requests
FF_1
Accounting > Financial accounting > Banks > Periodic Processing > Interest Calculation
SCMA
Accounting > Financial accounting > Banks > Periodic Processing > Schedule Manager
AW01N
Accounting > Financial accounting > Fixed assets > Asset > Asset Explorer
AS02
Accounting > Financial accounting > Fixed assets > Asset > Change > Asset
Y AS22 Accounting > Financial accounting > Fixed assets > Asset > Change > Group asset
Y AS01 Accounting > Financial accounting > Fixed assets > Asset > Create > Asset
Y AS21 Accounting > Financial accounting > Fixed assets > Asset > Create > Group asset
AS11
Accounting > Financial accounting > Fixed assets > Asset > Create > Subnumber > Asset
Y AS24 Accounting > Financial accounting > Fixed assets > Asset > Create > Subnumber > Group asset
Y AS06 Accounting > Financial accounting > Fixed assets > Asset > Delete > Asset
AS26
Accounting > Financial accounting > Fixed assets > Asset > Delete > Group asset
AS03
Accounting > Financial accounting > Fixed assets > Asset > Display > Asset
AS23
Accounting > Financial accounting > Fixed assets > Asset > Display > Group asset
AS05
Accounting > Financial accounting > Fixed assets > Asset > Lock > Asset
AS25
Accounting > Financial accounting > Fixed assets > Asset > Lock > Group asset
AARD
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Edit
AARC
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Generate
AARV
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Manage
AARR
Accounting > Financial accounting > Fixed assets > Environment > Archiving > Reload
S_ALR_87009081 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Cancel year-end closing
S_ALR_87009207 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Change asset classes
Y S_ALR_87009161 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define activity-dependent depreciation
S_ALR_87009145 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define asset-specific base value percentages
S_ALR_87009144 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define maximum base values
S_ALR_87009119 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define report selection
S_ALR_87009113 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define simulation versions
S_ALR_87009120 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define sort variants
S_ALR_87009162 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define specifications for depreciation posting runs
S_ALR_87008998 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define substitution (master data)
S_ALR_87009140 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Define time-dependent period control
S_ALR_87009141 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Generate period controls
S_ALR_87009111 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Maintain currency translation methods
S_ALR_87009182 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Maintain index series
S_ALR_87009086 Accounting > Financial accounting > Fixed assets > Environment > Current settings > Task Customizing for workflow control
OA02
Accounting > Financial accounting > Fixed assets > Environment > Mass change rule
Y AFBN Accounting > Financial accounting > Fixed assets > Environment > New deprec. area
AUN5
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Account assignment
AUN0
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > All subject areas
AUN10
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Fiscal year
AUN6
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Insurance
AUN11
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Intercompany transfer
AUN8
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Investment support
AUN7
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Leasing
AUN4
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Legacy data
AUN3
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Posted values
AUN1
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Postings
AUN9
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Screen layout
AUN2
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Asset summary > Value determination
ABST
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > G/L reconciliation
AUVA
Accounting > Financial accounting > Fixed assets > Environment > Problem analysis > Incomplete assets
AAVN
Accounting > Financial accounting > Fixed assets > Environment > Recalc.base ins.val.
AFAR
Accounting > Financial accounting > Fixed assets > Environment > Recalculate values
AR30
Accounting > Financial accounting > Fixed assets > Environment > Worklist > Display
AR31
Accounting > Financial accounting > Fixed assets > Environment > Worklist > Edit
AR01
Accounting > Financial accounting > Fixed assets > Environment > Worklist > Generate
S_ALR_87011964 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Asset Class
S_ALR_87011963 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Asset Number
S_ALR_87011969 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Asset Super Number
S_ALR_87011965 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Business Area
S_ALR_87011966 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Cost Center
S_ALR_87011968 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Location
S_ALR_87011967 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Plant
S_ALR_87011970 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances > . by Worklist
S_ALR_87011978 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Asset Balances for Group Assets
S_ALR_87010127 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Real Estate and SimilarRights
S_ALR_87010125 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Sample for address datafor an asset
S_ALR_87010129 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Balance Lists > Transportation Equipment
S_ALR_87010137 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Bar Codes
S_ALR_87011981 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Asset Class
S_ALR_87011979 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Cost Center
S_ALR_87011980 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Location
S_ALR_87011982 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Inventory Lists > Physical Inventory List > . by Plant
S_ALR_87010139 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Leased Assets > Leasing
S_ALR_87010141 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Asset Balances > Leased Assets > Liabilities from Leasing Agreements
S_ALR_87011994 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Balance Sheet Explanations > International > Asset Balances
S_ALR_87011990 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Balance Sheet Explanations > International > Asset History Sheet
S_ALR_87011992 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Balance Sheet Explanations > International > Liabilities from Leasing Agreements
S_ALR_87012018 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Cost Accounting > Depreciation and Interest
S_P99_41000192 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 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Cost Accounting > Depreciation Posted > Posted depreciation, related to cost centers
S_ALR_87010173 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Cost Accounting > Revaluation
S_ALR_87012050 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Asset Acquisitions
S_ALR_87012052 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Asset Retirements
S_ALR_87012048 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Asset transactions
S_ALR_87012056 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Directory of Unposted Assets
S_ALR_87012054 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > Intracompany Asset Transfers
S_ALR_87012060 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins by CostElements
S_ALR_87012058 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Day-to-Day Activities > International > List of Origins of Asset Debits
S_ALR_87012026 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 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Ordinary Depreciation
S_ALR_87012007 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Special Depreciation
S_ALR_87012004 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Total Depreciation
S_ALR_87012009 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Transfer of Reserves
S_ALR_87012008 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation > Unplanned Depreciation
S_ALR_87012013 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Depreciation Comparison
S_ALR_87012015 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Manual Depreciation
S_ALR_87012011 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Explanations for P&L > International > Write-Ups
S_ALR_87012075 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > History > Asset History
AW01N
Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Individual Asset > Asset Explorer
S_ALR_87012041 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Asset Portfolio (Current Book Values)
S_ALR_87012039 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Asset Transactions
S_ALR_87012037 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Changes to Asset MasterRecords
Y S_ALR_87012035 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Depreciation Current Year
S_ALR_87012043 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > G/L Account Balances
S_ALR_87012033 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Preparations for closing > International > Gain for transfer of reserves
S_ALR_87012064 Accounting > Financial accounting > Fixed assets > Info system > Reports on Asset Accounting > Taxes > International > Total depreciation
ARQ0
Accounting > Financial accounting > Fixed assets > Info system > Tools > Ad hoc reports
ARAL
Accounting > Financial accounting > Fixed assets > Info system > Tools > Application log
OAV7
Accounting > Financial accounting > Fixed assets > Info system > Tools > Simulation versions
OAVI
Accounting > Financial accounting > Fixed assets > Info system > Tools > Sort variants
OAW3
Accounting > Financial accounting > Fixed assets > Info system > Tools > Translation methods
AFBP
Accounting > Financial accounting > Fixed assets > Periodic processing > Depreciation run > Create log
Y AFAB Accounting > Financial accounting > Fixed assets > Periodic processing > Depreciation run > Execute
AFBD
Accounting > Financial accounting > Fixed assets > Periodic processing > Depreciation run > Recreate session
AJRW
Accounting > Financial accounting > Fixed assets > Periodic processing > Fiscal year change
Y AR11 Accounting > Financial accounting > Fixed assets > Periodic processing > Investment grant
ASKB
Accounting > Financial accounting > Fixed assets > Periodic processing > Periodic posting
S_ALR_87099918 Accounting > Financial accounting > Fixed assets > Periodic processing > Primary cost planning deprec./interest
J1AI
Accounting > Financial accounting > Fixed assets > Periodic processing > Revaluation for the balance sheet > Post inflation
AR29
Accounting > Financial accounting > Fixed assets > Periodic processing > Revaluation for the balance sheet > Post revaluation
SCMA
Accounting > Financial accounting > Fixed assets > Periodic processing > Schedule Manager
ABST2
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Account reconciliation
AJAB
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Execute
OAAR
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Undo > By area
OAAQ
Accounting > Financial accounting > Fixed assets > Periodic processing > Year-end closing > Undo > Entire company code
ABZE
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > Acquis.in-house prod
ABGL
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > Credit memo > . in invoice year
ABGF
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > Credit memo > . in next year
ABZON
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > Acquis. w/autom. offsetting entry
F-91
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > Clearing offst.entry
ABZP
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > From affil. company
F-90
Accounting > Financial accounting > Fixed assets > Postings > Acquisition > External acquisition > With vendor
ABAW
Accounting > Financial accounting > Fixed assets > Postings > Bal.sheet revaluation
AIAB
Accounting > Financial accounting > Fixed assets > Postings > Cap. asset u. const. > Distribute
AIBU
Accounting > Financial accounting > Fixed assets > Postings > Cap. asset u. const. > Settle
AB02
Accounting > Financial accounting > Fixed assets > Postings > Edit document > Change
Y AB03 Accounting > Financial accounting > Fixed assets > Postings > Edit document > Display
ABIF
Accounting > Financial accounting > Fixed assets > Postings > Investment support
ABMA
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Manual depreciation
ABMR
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Transfer of reserves
ABAA
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Unplanned deprec.
ABZU
Accounting > Financial accounting > Fixed assets > Postings > Manual val. correction > Write-up
ABSO
Accounting > Financial accounting > Fixed assets > Postings > Miscellaneous
ABNAN
Accounting > Financial accounting > Fixed assets > Postings > Postcapitalization
ABAON
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Retirement with revenue > Asset sale without customer
F-92
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Retirement with revenue > With customer
ABAVN
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Scrapping
ABNK
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Subsequent costs
ABNE
Accounting > Financial accounting > Fixed assets > Postings > Retirement > Subsequent revenue
AIST
Accounting > Financial accounting > Fixed assets > Postings > Reverse document > Cap. asset u. const.
AB08
Accounting > Financial accounting > Fixed assets > Postings > Reverse document > Other asset document
ABT1N
Accounting > Financial accounting > Fixed assets > Postings > Transfer > Intercompany asset transfer
ABUMN
Accounting > Financial accounting > Fixed assets > Postings > Transfer > Transfer within companycode
F-03
Accounting > Financial accounting > General ledger > Account > Clear
F.64
Accounting > Financial accounting > General ledger > Account > Correspondence > Maintain
FB12
Accounting > Financial accounting > General ledger > Account > Correspondence > Request
FS10N
Accounting > Financial accounting > General ledger > Account > Display balances
FBL3N
Accounting > Financial accounting > General ledger > Account > Display/change line items
Y FB02 Accounting > Financial accounting > General ledger > Document > Change
FB09
Accounting > Financial accounting > General ledger > Document > Change line items
Y FBU2 Accounting > Financial accounting > General ledger > Document > CrossCC transaction > Change
Y FBU3 Accounting > Financial accounting > General ledger > Document > CrossCC transaction > Display
FBU8
Accounting > Financial accounting > General ledger > Document > CrossCC transaction > Reverse
FB03
Accounting > Financial accounting > General ledger > Document > Display
FB04
Accounting > Financial accounting > General ledger > Document > Display changes
Y FBV2 Accounting > Financial accounting > General ledger > Document > Parked documents > Change
FBV4
Accounting > Financial accounting > General ledger > Document > Parked documents > Change header
Y FBV3 Accounting > Financial accounting > General ledger > Document > Parked documents > Display
FBV5
Accounting > Financial accounting > General ledger > Document > Parked documents > Display changes
FBV0
Accounting > Financial accounting > General ledger > Document > Parked documents > Post/delete
FBV6
Accounting > Financial accounting > General ledger > Document > Parked documents > Refuse
FBD2
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Change
F.56
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Delete
FBD3
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Display
FBD4
Accounting > Financial accounting > General ledger > Document > Reference documents > Recurring document > Display changes
Y FBM2 Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Change
F.57
Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Delete
FBM3
Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Display
FBM4
Accounting > Financial accounting > General ledger > Document > Reference documents > Sample document > Display changes
Y FBRA Accounting > Financial accounting > General ledger > Document > Reset cleared items
FB08
Accounting > Financial accounting > General ledger > Document > Reverse > Individual reversal
F.80
Accounting > Financial accounting > General ledger > Document > Reverse > Mass reversal
FBCJ
Accounting > Financial accounting > General ledger > Document entry > Cash journal posting
FB50
Accounting > Financial accounting > General ledger > Document entry > G/L account posting
F-06
Accounting > Financial accounting > General ledger > Document entry > Incoming payment
F-02
Accounting > Financial accounting > General ledger > Document entry > Others > General posting
F-07
Accounting > Financial accounting > General ledger > Document entry > Outgoing payment
F-65
Accounting > Financial accounting > General ledger > Document entry > Park document
F-04
Accounting > Financial accounting > General ledger > Document entry > Post with clearing
FKMT
Accounting > Financial accounting > General ledger > Document entry > Reference documents > Account assignment model
FBD1
Accounting > Financial accounting > General ledger > Document entry > Reference documents > Recurring document
F-01
Accounting > Financial accounting > General ledger > Document entry > Reference documents > Sample document
F-05
Accounting > Financial accounting > General ledger > Document entry > Valuate foreign currency
S_BCE_68000174 Accounting > Financial accounting > General ledger > Environment > Current settings > Enter exchange rates
OB83
Accounting > Financial Accounting > General Ledger > Environment > Current Settings > Enter Reference Interest Values
S_ALR_87002678 Accounting > Financial accounting > General ledger > Environment > Current settings > Enter reference interest values
S_ALR_87002510 Accounting > Financial accounting > General ledger > Environment > Current settings > Enter time interest terms
S_ALR_87005056 Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for displaying balance
S_ALR_87005192 Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for displaying line items
S_ALR_87005102 Accounting > Financial accounting > General ledger > Environment > Current settings > Maintain worklist for processing open items
S_ALR_87003642 Accounting > Financial accounting > General ledger > Environment > Current settings > Open and Close Posting Periods
OB52
Accounting > Financial Accounting > General Ledger > Environment > Current settings > Open/Close posting periods
FB07
Accounting > Financial accounting > General ledger > Environment > User parameters > Control totals
FB00
Accounting > Financial accounting > General ledger > Environment > User parameters > Editing options
S_ALR_87099948 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > Chile > Cash Journal (Chile, Peru)
S_ALR_87099949 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 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Average balances > Value date daily version
S_ALR_87012277 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 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Balance lists > General > Totals and Balances > SAP minimal variant
S_ALR_87012301 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 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Display of Changed Documents > Display of Changed Documents
Y S_ALR_87012292 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports >
S_ALR_87012287 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Document Journal > Document Journal
S_ALR_87012286 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports >
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 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Item Journal > Line Item Journal
S_ALR_87012290 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Item Journal > SAP minimal variant
S_ALR_87012347 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Document > General > Line Items Extract
S_ALR_87012344 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 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Account Statements > G/L Account Statements
S_ALR_87012331 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Account Statements > SAP Minimal Variant
S_ALR_87012282 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > G/L Line Items
S_ALR_87012281 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > Poland: With Account Balances
S_ALR_87012280 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Line items > G/L Line Items > SAP minimal variant
S_ALR_87012304 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 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Account Assignment Manual > SAP minimal variant
S_ALR_87012326 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Chart of Accounts > Chart of Accounts
S_ALR_87012325 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Chart of Accounts > SAP minimal variant
S_ALR_87012308 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 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > Display Changes to G/L Accounts > SAP minimal variant
Y S_ALR_87012328 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Account List > G/L Account List
S_ALR_87012327 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Account List > SAP minimal variant
S_ALR_87012333 Accounting > Financial accounting > General ledger > Information system > General Ledger Reports > Master data > G/L Accounts List
FQUS
Accounting > Financial accounting > General ledger > Information system > Tools > General Ledger Query
OB_GLACC11
Accounting > Financial accounting > General ledger > Master records > Collective processing > Chart of accounts data
OB_GLACC12
Accounting > Financial accounting > General ledger > Master records > Collective processing > Company code data
OB_GLACC13
Accounting > Financial accounting > General ledger > Master records > Collective processing > Descriptions
FS16
Accounting > Financial accounting > General ledger > Master records > Compare company code > Receive
FS15
Accounting > Financial accounting > General ledger > Master records > Compare company code > Send
FS04
Accounting > Financial accounting > General ledger > Master records > Display changes > Centrally
Y FSP4 Accounting > Financial accounting > General ledger > Master records > Display changes > In chart of accounts
Y FSS4 Accounting > Financial accounting > General ledger > Master records > Display changes > In company code
FS00
Accounting > Financial accounting > General ledger > Master records > Individual processing > Centrally
FSP0
Accounting > Financial accounting > General ledger > Master records > Individual processing > Chart of accounts
FSS0
Accounting > Financial accounting > General ledger > Master records > Individual processing > In company code
FSM2
Accounting > Financial accounting > General ledger > Master records > Sample account > Change
Y FSM1 Accounting > Financial accounting > General ledger > Master records > Sample account > Create
Y FSM5 Accounting > Financial accounting > General ledger > Master records > Sample account > Delete
FSM3
Accounting > Financial accounting > General ledger > Master records > Sample account > Display
FSM4
Accounting > Financial accounting > General ledger > Master records > Sample account > Display changes
Y F61A Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Banks
FCAA
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Checks
F48A
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Documents
F53A
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > G/L accounts
F64A
Accounting > Financial accounting > General ledger > Periodic processing > Archiving > Transaction figures
F.13
Accounting > Financial accounting > General ledger > Periodic processing > Automatic clearing
F.16
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Carry forward > Balances
F.03
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Check/count > Comparison
S_ALR_87012315 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 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
F.5D
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Calculate
F.5F
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Display log
F.5E
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Post
F.5G
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Balance Sheet Readjustment > Special functions
F.19
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > GR/IR clearing
F.50
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Regroup > Profit and Loss Adjustment
FB41
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Post tax Payable
F.97
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Report selection
GC44
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Send data to consolidation
F.38
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Report > Transfer deferred tax
FBS1
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Enter Accrual/Deferral Doc.
F.06
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Foreign Currency Valuation of Inventory
FJA1
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > G/L Account Inflation Revaluation
FJA2
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Reset Inflation Data
F.81
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Reverse Accrual/Deferral Document
F.05
Accounting > Financial accounting > General ledger > Periodic processing > Closing > Valuate > Valuation of Open Itemsin Foreign Currency
F.52
Accounting > Financial accounting > General ledger > Periodic processing > Interest calculation > Balances
FSE6N
Accounting > Financial accounting > General ledger > Periodic processing > Planning > Display
FSE5N
Accounting > Financial accounting > General ledger > Periodic processing > Planning > Enter
F.61
Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > As per requests
F.63
Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > Delete requests
F.62
Accounting > Financial accounting > General ledger > Periodic processing > Print correspondence > Internal documents
F.14
Accounting > Financial accounting > General ledger > Periodic processing > Recurring entries > Execute
F.15
Accounting > Financial accounting > General ledger > Periodic processing > Recurring entries > Lists
SCMA
Accounting > Financial accounting > General ledger > Periodic processing > Schedule Manager
S_ALR_87012359 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 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Advance Return for Tax on Sales/Purchases > Advance Return for Tax on Sales/Purchases
S_ALR_87012356 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Advance Return for Tax on Sales/Purchases > SAP minimal variant
S_ALR_87012363 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Cross-Company Code Tax
S_ALR_87012364 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Cross-Company Code Tax (Japan and Denmark)
S_ALR_87012362 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Input Tax from Parked Documents
S_ALR_87012361 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Tax Adjustment
S_ALR_87012365 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Tax Information (Country)
S_ALR_87012360 Accounting > Financial accounting > General ledger > Reporting > Tax reports > General > Transfer Postings for Deferred Taxes
S_ALR_87012375 Accounting > Financial accounting > General ledger > Reporting > Tax reports > Germany > Print Program: Advance Return for Tax on Sales/Purchases (Germany)
Transaction Categories Modules Counters DisplayRequest Clear Define Delet Document Entry Reject Execute Environment Tools Accounts Banks Assets Maintain Block Enter Reverse Reorgani Post Planning Print Archiv Report Accounts Receivable General Ledger Payable Fixed
Y Y Y > General Ledger Reports > Document > General > Display of Changed Documents > SAP minimal variant Y
Y > General Ledger Reports > Document > General > Document Journal > SAP minimal variant Y
CONTROLLING AUTHORISATIONS
T Transaction KSU3 Path Accounting > Controlling > Cost Center Accounting > period end closing > Single functios > Allocation > Assessment > extras > cycle > display Create
KB16N
Accounting > Controlling > Cost Center Accounting > Actual postings > Manual cost allocation > Display
KB15N
Accounting > Controlling > Cost Center Accounting > Actual postings > Manual cost allocation > Enter
KB17N
Accounting > Controlling > Cost Center Accounting > Actual postings > Manual cost allocation > Reverse
KB31
Accounting > Controlling > Cost center accounting > Actual Postings > Statistical Key Figure > Enter
KB33N
Accounting > Controlling > Cost Center Accounting > Actual postings > Statistical key figures > Display
KB31N
Accounting > Controlling > Cost Center Accounting > Actual postings > Statistical key figures > Enter
KB34N
Accounting > Controlling > Cost Center Accounting > Actual postings > Statistical key figures > Reverse
KA18
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Allocations
KA16
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Line items
KA10
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Overall
KA12
Accounting > Controlling > Cost Center Accounting > Environment > Archiving > Cost centers: Planning data
OKP1
Accounting > Controlling > Cost Center Accounting > Environment > Period lock > Change
OKP2
Accounting > Controlling > Cost Center Accounting > Environment > Period lock > Display
S_ALR_87005711 Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Define selection criteria
S_ALR_87005677 Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Generate reports
S_ALR_87005687 Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Import reports
S_ALR_87005721 Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Specify report currency
S_ALR_87005701 Accounting > Controlling > Cost Center Accounting > Information system > Current settings > Specify settings for extract management
SART
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 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Actual/Actual Comparison > Cost Centers: QuarterlyComparison
KSB5
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > CO Documents: Actual Costs
KABP
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > CO Plan Documents
KSB1
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > Cost Centers: Actual Line Items
KSB2
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Line items > Cost Centers: Commitment Line Items
KSBP
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 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Area: Actual/Plan 2 Currencies
S_ALR_87013643 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Area: Orders
S_ALR_87013633 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013632 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Average Costs
S_ALR_87013642 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: BreakdownResources
S_ALR_87013638 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013636 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Object Comparison
S_ALR_87013640 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > More Reports > Cost Centers: Period Breakdown Actual/Target
S_ALR_87013631 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 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Area: Cost Centers
S_ALR_87013613 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 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Plan/Actual Comparisons > Cost Centers: Current Period/Cumulative
KSBL
Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Planning Reports > Cost Centers: Planning Overview
S_ALR_87013626 Accounting > Controlling > Cost Center Accounting > Information system > Reports for cost centeraccounting > Target/Actual Comparisons > Area: Cost Elements
GRE0
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Extract directory
GRR2
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Change
GRR1
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Create
Y GR34 Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Delete
GRR3
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report > Display
GS33
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Key figures > Display
GS32
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Key figures > Maintain
GR22
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Change
GR21
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Create
Y GR24 Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Delete
GR23
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Library > Display
GR32
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report > Change
GR33
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report > Display
GR52
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Change
GR51
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Create
Y GR54 Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Delete
GR53
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Display
GR55
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Report group > Execute
GS02
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Change
GS01
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Create
GS04
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Delete
GS03
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Set > Display
GR13
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Standard layout > Display
GS12
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Change
GS11
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Create
Y GS14 Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Delete
GS13
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Report Writer > Variable > Display
GR57
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Report groups > Export
GR58
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Report groups > Import
GR37
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Reports > Export
GR38
Accounting > Controlling > Cost Center Accounting > Information system > Tools > Report Painter > Utilities > Transport > Reports > Import
RPC0
Accounting > Controlling > Cost Center Accounting > Information system > User settings
KS12
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Change
KS14
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Delete
KS13
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Display
KS07
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Collective processing > Rough entry
KS02
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Change
KS01
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Create
KS04
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Delete
KS03
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Display
KS05
Accounting > Controlling > Cost Center Accounting > Master data > Cost center > Individual processing > Display changes
KSH2
Accounting > Controlling > Cost Center Accounting > Master data > Cost center group > Change
KSH1
Accounting > Controlling > Cost Center Accounting > Master data > Cost center group > Create
KSH3
Accounting > Controlling > Cost Center Accounting > Master data > Cost center group > Display
KA24
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Collective processing > Delete
KA23
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Collective processing > Display
KA02
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Change
KA01
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Create primary
Y KA06 Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Create secondary
KA04
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Delete
KA03
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Display
KA05
Accounting > Controlling > Cost Center Accounting > Master data > Cost element > Individual processing > Display changes
KAH2
Accounting > Controlling > Cost Center Accounting > Master data > Cost element group > Change
KAH1
Accounting > Controlling > Cost Center Accounting > Master data > Cost element group > Create
KAH3
Accounting > Controlling > Cost Center Accounting > Master data > Cost element group > Display
OKEO
Accounting > Controlling > Cost Center Accounting > Master data > Standard hierarchy > Change
OKEON
Accounting > Controlling > Cost Center Accounting > Master data > Standard hierarchy > Change
OKENN
Accounting > Controlling > Cost Center Accounting > Master data > Standard hierarchy > Display
KBH2
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figure group > Change
KBH1
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figure group > Create
KBH3
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figure group > Display
KAK2
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Collective processing > Change
KAK3
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Collective processing > Display
KK02
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Change
KK01
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Create
Y KK03DEL Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Delete
KK03
Accounting > Controlling > Cost Center Accounting > Master data > Statistical key figures > Individual processing > Display
KSV2
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > change
KSV8
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > change
KSV7
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > create
KSV3
Accounting > controlling > Cost center accounting > period end closing > single fuctions > allocation > distribution > extra > cycle > display
KSU2
Accounting > Controlling > Cost Center Accounting > Period end closing > single functions > allocation > Assessment > Extras > cycle > Change
KSU1
Accounting > Controlling > Cost Center Accounting > Period end closing > single functions > allocation > Assessment > Extras > cycle > Create
Y KSV1 Accounting > controlling > Cost center accounting > period end closing > single functions > allocation > distribution > extras > cycle > Create
S_ALR_87005742 Accounting > Controlling > Cost Center Accounting > Period-end closing > Current settings > Define assessment
S_ALR_87005757 Accounting > Controlling > Cost Center Accounting > Period-end closing > Current settings > Define distribution
KSU5
Accounting > Controlling > Cost Center Accounting > Period-end closing > Single functions > Allocations > Assessment
KSV5
Accounting > Controlling > Cost Center Accounting > Period-end closing > Single functions > Allocations > Distribution
KSUB
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Assessment
KSU8
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Assessment > Extras > cycle > Change
KSU7
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Assessment > Extras > cycle > Create
KSVB
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Distribution
KSV9
Accounting > Controlling > Cost Center Accounting > Planning > Allocations > Distribution > Extras > Cycle > Display
KSU9
Accounting > Controlling > Cost Center Accounting > Planning > Allocations >Assessment > Extras > Cycle > Display
KP06
Accounting > Controlling > Cost Center Accounting > Planning > Cost and activity inputs > Change
KP07
Accounting > Controlling > Cost Center Accounting > Planning > Cost and activity inputs > Display
KPZ2
Accounting > Controlling > Cost Center Accounting > Planning > Cost center budget > Change
S_ALR_87005851 Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Create user-defined distribution keys
Y S_ALR_87005852 Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Create user-defined planner profiles
Y S_ALR_87005540 Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Define assessment
S_ALR_87005903 Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Define distribution
S_ALR_87005830 Accounting > Controlling > Cost Center Accounting > Planning > Current settings > Maintain versions
KP98
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Copy > Copy actual to plan
KP97
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Copy > Copy plan to plan
KP90
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Delete > Planned costs
KP91
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Delete > Planning data
KSPU
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Revaluate > Costs
AR13
Accounting > Controlling > Cost Center Accounting > Planning > Planning aids > Transfers > Depreciation/interest FI-AA
KP04
Accounting > Controlling > Cost Center Accounting > Planning > Set planner profile
KP46
Accounting > Controlling > Cost Center Accounting > Planning > Statistical key figures > Change
KP47
Accounting > Controlling > Cost Center Accounting > Planning > Statistical key figures > Display
KSCF
Accounting > Controlling > Cost Center Accounting > Year-end closing > Commitment carried forward
KB11
Accounting > Controlling > Cost element Accounting > Actual posting > Manual reposting of cost > enter
KB13N
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of costs > Display
KB11N
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of costs > Enter
KB14N
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of costs > Reverse
KB43N
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of revenues > Display
KB41N
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of revenues > Enter
KB44N
Accounting > Controlling > Cost Element Accounting > Actual postings > Manual reposting of revenues > Reverse
KALC
Accounting > Controlling > Cost Element Accounting > Actual postings > Reconciliation with FI
KB63
Accounting > Controlling > Cost Element Accounting > Actual postings > Repost line items > Display
KB61
Accounting > Controlling > Cost Element Accounting > Actual postings > Repost line items > Enter
KB64
Accounting > Controlling > Cost Element Accounting > Actual postings > Repost line items > Reverse
CO_ITEM_WR
Accounting > Controlling > Cost Element Accounting > Environment > Archiving > CO line items
KAL2
Accounting > Controlling > Cost Element Accounting > Environment > Archiving > Reconciliation ledger
OKP1
Accounting > Controlling > Cost Element Accounting > Environment > Cutoff period > Change
OKP2
Accounting > Controlling > Cost Element Accounting > Environment > Cutoff period > Display
KALE
Accounting > Controlling > Cost Element Accounting > Environment > Reconciliation ledger > Display totals
KAL1
Accounting > Controlling > Cost Element Accounting > Environment > Reconciliation ledger > Follow-up posting
OKKS
Accounting > Controlling > Cost Element Accounting > Environment > Set controlling area.
S_ALR_87004072 Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Define selection criteria
S_ALR_87003976 Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Generate reports
S_ALR_87003956 Accounting > Controlling > Cost Element Accounting > Information system > Current settings > Import reports
S_ALR_87004110 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 Accounting > Controlling > Cost Element Accounting > Information system > Reports for cost and revenue element accounting > Reconciliation > CO/FI Reconciliation inCoCd Currency
RPA0
Accounting > Controlling > Cost Element Accounting > Information system > User settings
KA24
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Collective processing > Delete
KA23
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Collective processing > Display
KA02
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Change
KA01
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Create primary
KA06
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Create secondary
Y KA04 Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Delete
KA03
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Display
KA05
Accounting > Controlling > Cost Element Accounting > Master data > Cost element > Individual processing > Display changes
KAH2
Accounting > Controlling > Cost Element Accounting > Master data > Cost element group > Change
KAH1
Accounting > Controlling > Cost Element Accounting > Master data > Cost element group > Create
Y KAH3 Accounting > Controlling > Cost Element Accounting > Master data > Cost element group > Display
S_ALR_87005820 Accounting > Controlling > Cost Element Accounting > Planning > Current settings > Specify exchange rates
KB16N
Accounting > Controlling > Internal Orders > Actual postings > Manual cost allocation > Display
KB15N
Accounting > Controlling > Internal Orders > Actual postings > Manual cost allocation > Enter
KB17N
Accounting > Controlling > Internal Orders > Actual postings > Manual cost allocation > Reverse
KB13N
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of costs > Display
KB11N
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of costs > Enter
KB14N
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of costs > Reverse
KB43N
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of revenues > Display
KB41N
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of revenues > Enter
KB44N
Accounting > Controlling > Internal Orders > Actual postings > Manual reposting of revenues > Reverse
KB63
Accounting > Controlling > Internal Orders > Actual postings > Repost line items > Display
KB61
Accounting > Controlling > Internal Orders > Actual postings > Repost line items > Enter
KB64
Accounting > Controlling > Internal Orders > Actual postings > Repost line items > Reverse
KB33N
Accounting > Controlling > Internal Orders > Actual postings > Statistical key figures > Display
KB31N
Accounting > Controlling > Internal Orders > Actual postings > Statistical key figures > Enter
KB34N
Accounting > Controlling > Internal Orders > Actual postings > Statistical key figures > Reverse
KOAR
Accounting > Controlling > Internal Orders > Environment > Archiving > Orders
KOAA
Accounting > Controlling > Internal Orders > Environment > Archiving > Settlement documents
KO08
Accounting > Controlling > Internal Orders > Environment > Data transfer > Master data
OKP1
Accounting > Controlling > Internal Orders > Environment > Period lock > Change
OKP2
Accounting > Controlling > Internal Orders > Environment > Period lock > Display
S_ALR_87005129 Accounting > Controlling > Internal Orders > Information system > Current settings > Define selection criteria
S_ALR_87005212 Accounting > Controlling > Internal Orders > Information system > Current settings > Generate reports
S_ALR_87005148 Accounting > Controlling > Internal Orders > Information system > Current settings > Import models
S_ALR_87013003 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Actual/Actual Comparison > Orders: Actual Period Comparison
S_ALR_87013002 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Actual/Actual Comparison > Orders: Actual quarterly comparison
S_ALR_87013001 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Actual/Actual Comparison > Orders: Actual yearly comparison
KSB5
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > CO Documents: Actual Costs
KABP
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > CO Plan Documents
KOB1
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > Orders: Actual Line Items
KOB2
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > Orders: Line Items Commitments
KOBP
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Line Items > Orders: Plan Line Items
KA23
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Cost Elements
KOK5
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Internal Orders
KOSRLIST_OR
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Settlement Rules
KK04
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Master Data Indexes > Statistical Key Figures
KOC4
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Cost Analysis
S_ALR_87013015 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Actual Debit/Credit
S_ALR_87013017 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Actual/plan/variance, Cumulative
S_ALR_87013019 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Budget/Actual/Commitments
S_ALR_87013014 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Cost Elements (True Postings)
S_ALR_87013016 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Plan Debit/Credit
S_ALR_87013018 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > List: Total Plan/Actual/Commitments
S_ALR_87013013 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Actual TCrcy/OCrcy/GCrcy
S_ALR_87013012 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Actual/Plan/Consumption
S_ALR_87013011 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Actual/Plan/Price Variance
S_ALR_87013010 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > More Reports > Orders: Breakdown by Period
S_ALR_87012998 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 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Additional key figures > Orders: Actual/Plan/Commitments
S_ALR_87012997 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > List: Cost elements by order
S_ALR_87012995 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > List: Orders
S_ALR_87012996 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > List: Orders by Cost Element
S_ALR_87012994 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Order: Current Period/Cumulative
S_ALR_87012993 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Plan/Actual Comparisons > Orders: Actual/Plan/Variance
S_ALR_87013004 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Planning Reports > Order: Plan Yearly Comparison
KABL
Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Planning Reports > Order: Planning Overview
S_ALR_87013006 Accounting > Controlling > Internal Orders > Information system > Reports for internal orders > Planning Reports > Orders: Plan Period Comparison
S_ALR_87013005 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
Accounting > Controlling > Internal Orders > Master data > Collective processing > Automatically
KOK3
Accounting > Controlling > Internal Orders > Master data > Collective processing > Collective display > Master data
KOSRLIST_OR
Accounting > Controlling > Internal Orders > Master data > Collective processing > Collective display > Settlement rules
KOK2
Accounting > Controlling > Internal Orders > Master data > Collective processing > Manually
S_ALR_87005266 Accounting > Controlling > Internal Orders > Master data > Current settings > Order types
S_ALR_87005263 Accounting > Controlling > Internal Orders > Master data > Current settings > Status profiles
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
KOH2
Accounting > Controlling > Internal Orders > Master data > Order group > Change
KOH1
Accounting > Controlling > Internal Orders > Master data > Order group > Create
Y KOH3 Accounting > Controlling > Internal Orders > Master data > Order group > Display
S_ALR_87005104 Accounting > Controlling > Internal Orders > Period-end closing > Current Settings > Maintain costing sheet
KGI4
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Overhead rates > Actuals - Collective processing
KGI2
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Overhead rates > Actuals - Individual processing
KO8G
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Settlement > Collective processing
KO88
Accounting > Controlling > Internal Orders > Period-end closing > Single functions > Settlement > Individual processing
S_ALR_87005240 Accounting > Controlling > Internal Orders > Planning > Allocations > Current settings > User-defined distribution key
S_ALR_87005223 Accounting > Controlling > Internal Orders > Planning > Allocations > Current settings > Versions
KO9G
Accounting > Controlling > Internal Orders > Planning > Allocations > Settlement > Collective processing
KO9E
Accounting > Controlling > Internal Orders > Planning > Allocations > Settlement > Individual processing
KPF6
Accounting > Controlling > Internal Orders > Planning > Cost and activity inputs > Change
KPF7
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
Accounting > Controlling > Internal Orders > Planning > Planning aids > Copy actual to plan
KO14
Accounting > Controlling > Internal Orders > Planning > Planning aids > Copy planning
KSWB
Accounting > Controlling > Internal Orders > Planning > Planning aids > Periodic reposting
KP04
Accounting > Controlling > Internal Orders > Planning > Set planner profile
KPD6
Accounting > Controlling > Internal Orders > Planning > Statistical key figures > Change
KPD7
Accounting > Controlling > Internal Orders > Planning > Statistical key figures > Display
KOCF
Accounting > Controlling > Internal Orders > Year-end closing > Commitment carried forward
SM37
Accounting > Controlling > Product Cost Controlling > Material Costing >Edit Costing Run
CKR3
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Archiving > Material Cost Estimate
CK44
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Costing Run > Delete Costing Run
CK31
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Costing Run > Print Logs
CKC1
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Check Costing Variant
CKR1
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Delete Test Data
CKWE
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Determine Value Added
CKA1
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Environment > Material Costing > Distribute Cost Component Split
CK80_99
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Cost Components
CK84_99_COST_ELEMENT > Controlling > Product Cost Controlling > Product Cost Planning > Accounting Information System > Detailed Reports > For Material > Cost Elements
CK86_99
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Costed Multilevel BOM
CK84_99
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Material > Itemization
CK30
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > More Reports > List of Available Cost Estimates (Technical Data)
CK83
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 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Object List > For Material > Analyze/Compare Material Cost Estimates
CK86_99
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 Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Summarized Analysis > Analyze Costing Run > Variances Between Costing Runs
CK33
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Compare
CK11N
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Create
Y CK13N Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Cost Estimate with Quantity Structure > Display
CK40N
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Edit Costing Run
CK24
Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Material Costing > Price Update
S_ALR_87003848 Accounting > Controlling > Profit Center Accounting > Actual Postings > Current Settings > Define Assessment
S_ALR_87003866 Accounting > Controlling > Profit Center Accounting > Actual Postings > Current Settings > Define Distribution
3KE5
Accounting > Controlling > Profit Center Accounting > Actual Postings > PeriodEnd Closing > Assessment
2KES
Accounting > Controlling > Profit Center Accounting > Actual Postings > PeriodEnd Closing > Carrying Forward of Balances
4KE5
Accounting > Controlling > Profit Center Accounting > Actual Postings > PeriodEnd Closing > Distribution
1KEK
Accounting > Controlling > Profit Center Accounting > Actual Postings > PeriodEnd Closing > Transferring Payables/Receivables
9KE9
Accounting > Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Display
9KE0
Accounting > Controlling > Profit Center Accounting > Actual Postings > Profit Center Document > Enter
9KE5
Accounting > Controlling > Profit Center Accounting > Actual Postings > Statistical Key Figures > Change
9KE6
Accounting > Controlling > Profit Center Accounting > Actual Postings > Statistical Key Figures > Display
KE72
Accounting > Controlling > Profit Center Accounting > Environment > Archiving > Line Items
KE71
Accounting > Controlling > Profit Center Accounting > Environment > Archiving > Old Archiving
KE73
Accounting > Controlling > Profit Center Accounting > Environment > Archiving > Summary Records
OKKS
Accounting > Controlling > Profit Center Accounting > Environment > Set Controlling Area.
S_ALR_87013339 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
Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Actual Line Items
KE5Y
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
Accounting > Controlling > Profit Center Accounting > Information System > Reports for Profit Center Accounting > Special Functions > Profit Center: Summary Records
KE85
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Change Form
KE82
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Change Report
KE84
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Create Form
KE81
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Create Report
Y KE8C Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Currency Translation
KE86
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Display Form
KE83
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Display Report
KE80
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Execute Report
KE8V
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Global Variables
KE8W
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Reorganization > Forms
KE8U
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Reorganization > Report Data
KE8L
Accounting > Controlling > Profit Center Accounting > Information System > Tools > Drilldown Reporting > Reorganization > Reports
KDH2
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Change
KE61
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Cost Element Group
KE5B
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Copy > Financial Statement Version
KDH1
Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Create
Y KDH3 Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Display
1KE4
Accounting > Controlling > Profit Center Accounting > Master Data > Assignment Monitor
S_ALR_87004478 Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Cost Center
S_ALR_87004454 Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Fixed Assets
S_ALR_87004473 Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Internal Orders
S_ALR_87003972 Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Materials/Fast Assignment
S_ALR_87004117 Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Materials/Master
S_ALR_87004092 Accounting > Controlling > Profit Center Accounting > Master Data > Current Settings > Assignment: Sales Orders
KE56
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Collective Processing > Company Code Assignment
KE55
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Collective Processing > Master Data
KE52
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Change
KE51
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Create
KE53
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Display
6KEA
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center > Individual Processing > Display Changes
KCH2
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center Group > Change
KCH1
Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center Group > Create
Y KCH3 Accounting > Controlling > Profit Center Accounting > Master Data > Profit Center Group > Display
KA02
Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Change
KA01
Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Create Primary
Y KA06 Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Create Secondary
Y KA03 Accounting > Controlling > Profit Center Accounting > Master Data > Revenue/Cost Elements > Display
KCH5N
Accounting > Controlling > Profit Center Accounting > Master Data > Standard Hierarchy > Change
KCH1
Accounting > Controlling > Profit Center Accounting > Master Data > Standard Hierarchy > Create
Y KCH6N Accounting > Controlling > Profit Center Accounting > Master Data > Standard Hierarchy > Display
KBH2
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figure Group > Change
KBH1
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figure Group > Create
Y KBH3 Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figure Group > Display
KAK2
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Collective Processing > Change
KAK3
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Collective Processing > Display
KK02
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Change
KK01
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Create
KK03
Accounting > Controlling > Profit Center Accounting > Master Data > Statistical Key Figures > Individual Processing > Display
7KE3
Accounting > Controlling > Profit Center Accounting > Planning > Balance Sheet Accounts > Change
7KE4
Accounting > Controlling > Profit Center Accounting > Planning > Balance Sheet Accounts > Display
7KEV
Accounting > Controlling > Profit Center Accounting > Planning > Copy Data to Plan
7KE1
Accounting > Controlling > Profit Center Accounting > Planning > Costs/Revenues > Change
7KE2
Accounting > Controlling > Profit Center Accounting > Planning > Costs/Revenues > Display
S_ALR_87003669 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Create User-Defined Distribution Keys
Y S_ALR_87003671 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Create User-Defined Planner Profiles
Y S_ALR_87003645 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Define Assessment
S_ALR_87003681 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Define Distribution
S_ALR_87003675 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Planning Layout for Balance Sheet Accounts
S_ALR_87003677 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Planning Layout for Costs/Revenues
S_ALR_87003673 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Planning Layout for Statistical Key Figures
S_ALR_87004395 Accounting > Controlling > Profit Center Accounting > Planning > Current Settings > Maintain Versions
3KEB
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Assessment
7KES
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Carrying Forward of Balances
4KEB
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Distribution
SCMA
Accounting > Controlling > Profit Center Accounting > Planning > Plan Allocations > Schedule Manager
1KE0
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > CO Plan Data
KE1V
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Costing-based CO-PA
1KEE
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Statistical Key Figures
7KEX
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Upload from Excel > Execute
7KEY
Accounting > Controlling > Profit Center Accounting > Planning > Plan Data Transfer > Upload from Excel > Log
7KEP
Accounting > Controlling > Profit Center Accounting > Planning > Set Planner Profile
7KE5
Accounting > Controlling > Profit Center Accounting > Planning > Statistical Key Figures > Change
7KE6
Accounting > Controlling > Profit Center Accounting > Planning > Statistical Key Figures > Display
KEU5
Accounting > Controlling > Profitability Analysis > Actual Postings > Cost Center Costs / Process Costs > Assessment
KE21N
Accounting > Controlling > Profitability Analysis > Actual Postings > Create Line Items
KE24
Accounting > Controlling > Profitability Analysis > Actual Postings > Display Line Items
KE29
Accounting > Controlling > Profitability Analysis > Actual Postings > Management of Periodic Runs
KE27
Accounting > Controlling > Profitability Analysis > Actual Postings > Periodic Adjustments > Periodic Valuation
KE28
Accounting > Controlling > Profitability Analysis > Actual Postings > Periodic Adjustments > Top-Down Distribution
KEU2
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Change
KEU8
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Change
KEU1
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > cycles > Create
KEU2
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Display
KEU3
Accounting > Controlling > Profitability Analysis > Actual postings >Transfer cost center costs > assessment > extras > Display
OKKS
Accounting > Controlling > Profitability Analysis > Environment > Set Controlling Area
KEBC
Accounting > Controlling > Profitability Analysis > Environment > Set Operating Concern
KE34
Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Forms for Profitability Reports
KE94
Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Forms for Reports Based on Line Items
S_ALR_87005661 Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Line Item Layout
S_ALR_87005640 Accounting > Controlling > Profitability Analysis > Information System > Current Settings > Define Variables for Reports
KE32
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Change Profitability Report
KE31
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Create Profitability Report
Y KE91 Accounting > Controlling > Profitability Analysis > Information System > Define Report > Create Report Based on Line Items
KE33
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Display Profitability Report
KE3L
Accounting > Controlling > Profitability Analysis > Information System > Define Report > Split Profitability Report
KE24
Accounting > Controlling > Profitability Analysis > Information System > Display Line Items > Actual
KE25
Accounting > Controlling > Profitability Analysis > Information System > Display Line Items > Plan
KE30
Accounting > Controlling > Profitability Analysis > Information System > Execute Report
KES1
Accounting > Controlling > Profitability Analysis > Master Data > Characteristic Values > Change Characteristic Values
KES3
Accounting > Controlling > Profitability Analysis > Master Data > Characteristic Values > Define Characteristics Hierarchies
KES2
Accounting > Controlling > Profitability Analysis > Master Data > Characteristic Values > Display Characteristic Values
KEPC
Accounting > Controlling > Profitability Analysis > Master Data > Current Settings > Assign Costing Keys to Any Characteristics
S_ALR_87005759 Accounting > Controlling > Profitability Analysis > Master Data > Current Settings > Define Costing Key
KEDE
Accounting > Controlling > Profitability Analysis > Master Data > Maintain Derivation Rules
KEND
Accounting > Controlling > Profitability Analysis > Master Data > Maintain Realignments
KA02
Accounting > Controlling > Profitability Analysis > Master Data > Revenue Element / Cost Element > Change
KA01
Accounting > Controlling > Profitability Analysis > Master Data > Revenue Element / Cost Element > Create
KA03
Accounting > Controlling > Profitability Analysis > Master Data > Revenue Element / Cost Element > Display
KE1B
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Change
KEPP
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Check Plan Structure
KE1A
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Copy
KE1C
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Delete
KE1D
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Forecast
KE1G
Accounting > Controlling > Profitability Analysis > Planning > Automatic Planning > Top-down
KEPM
Accounting > Controlling > Profitability Analysis > Planning > Create/Display Planning Data
Y S_ALR_87005722 Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Maintain Plan Versions
KEV2
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Change
KEV1
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Create
KEV4
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Delete
KEV3
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Distribution Keys > Display
KEF4
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Events > Display
S_ALR_87005586 Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Events > Maintain
KEPL
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Events > Maintain Segment-Specific
S_ALR_87005576 Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Define Weighting Groups
KE1U
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Display Forecast Profile
KE1S
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Display Weighting Groups
S_ALR_87005572 Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Maintain Forecast Profile
KEPK
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Forecast > Segment-Specific Forecast Profiles
S_ALR_87005578 Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Maintain Ratios and Ratio Schemes
KE1M
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Plan Structures > Change
KE1L
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Plan Structures > Create
Y KE1N Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Plan Structures > Display
KEF2
Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Revaluation Factors > Display
S_ALR_87005776 Accounting > Controlling > Profitability Analysis > Planning > Current Settings > Planning Aids > Revaluation Factors > Maintain
KEUB
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Cost Center Planning/Process Planning > Assessment
KO9G
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Order Plan - Collective Processing
KO9E
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Order Plan - Individual Processing
KE1V
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Plan Values to EC-PCA
KE1W
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Plan Values to FI/GL
KE13N
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Upload from Excel > Execute
KE13P
Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Upload from Excel > Log
KE1F
Accounting > Controlling > Profitability Analysis > Planning > Management of Automatic Planning Runs
KEU7
Accounting > Controlling > Profitability Analysis > Planning >Integrated planning > Assessment > Extras > Cycles > Create
Y KEU8 Accounting > Controlling > Profitability Analysis > Planning >Integrated planning > Assessment > Extras > Cycles > Display
KE0B
Accounting > Controlling > Profitability Analysis > Tools > Archiving
KEAT
Accounting > Controlling > Profitability Analysis > Tools > Current Settings > Check Flows of Values from Billing Document Transfer
KEAW
Accounting > Controlling > Profitability Analysis > Tools > Current Settings > Check Value Flow from Order/Project Settlement
S_ALR_87005563 Accounting > Controlling > Profitability Analysis > Tools > Current Settings > Define Summarization Levels
KEDA
Accounting > Controlling > Profitability Analysis > Tools > Summarization Levels > Export
KEDU
Accounting > Controlling > Profitability Analysis > Tools > Summarization Levels > Update
SART
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 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Cost Flow > Cost Elements: Allocations Between Functional Areas
KAL7
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Cost Flow > Overview of Cost Flows
KSB5
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Document Display > CO Documents: Actual Costs
KALR
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Document Display > Reconciliaton Ledger: CO Line Items
KS13
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Master Data Indexes > Cost Centers: Master Data Report
KA23
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Master Data Indexes > Cost Elements: Master Data Report
KOK5
Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Master Data Indexes > Internal Orders: MasterData Report
S_ALR_87013599 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Overview > Cost Elements: Breakdown by Functional Area
S_ALR_87013600 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Overview > Cost Elements: Object Class in Columns
S_ALR_87013601 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 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Reconciliation > CO/FI Reconciliation (Business Area) in Group Currency
S_ALR_87013603 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Reconciliation > CO/FI Reconciliation inCoCd Currency
S_ALR_87013604 Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting > Reconciliation > CO/FI Reconciliation inGroup Currency
S_ALR_87013624 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Actual/Actual Comparison > Cost Centers: Fiscal Year Comparison
S_ALR_87013623 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Actual/Actual Comparison > Cost Centers: QuarterlyComparison
KSB5
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > CO Documents: Actual Costs
KABP
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > CO Plan Documents
KSB1
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > Cost Centers: Actual Line Items
KSB2
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > Cost Centers: Commitment Line Items
KSBP
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Line items > Cost Centers: Plan LineItems
KL13
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Activity Types: Master Data Report
KS13
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Cost Centers: Master Data Report
KA23
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Cost Elements: Master Data Report
KK04
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Master Data Indexes > Statistical Key Figures: Master Data Report
S_ALR_87013635 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Area: Actual/Plan 2 Currencies
S_ALR_87013643 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Area: Orders
S_ALR_87013633 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Actual/Plan/Variance/Previous year
S_ALR_87013634 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Currency Translation
S_ALR_87013638 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Current/Cumulative/Fiscal Year
S_ALR_87013636 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Object Comparison
S_ALR_87013640 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Period Breakdown Actual/Plan
S_ALR_87013641 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Period Breakdown Actual/Target
S_ALR_87013631 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > More Reports > Cost Centers: Rolling Year
S_ALR_87013645 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 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Key Figures > Area: Actual/Plan/Commitments
S_ALR_87013620 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Key Figures > Cost Centers: Actual/Plan/Commitments
S_ALR_87013622 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Additional Key Figures > Cost Centers: Projection
S_ALR_87013612 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Area: Cost Centers
S_ALR_87013613 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Area: Cost Elements
S_ALR_87013611 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Cost Centers: Actual/Plan/Variance
S_ALR_87013614 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Plan/Actual Comparisons > Cost Centers: Current Period/Cumulative
KSBL
Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Planning Reports > Cost Centers: Planning Overview
S_ALR_87013626 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Target/Actual Comparisons > Area: Cost Elements
S_ALR_87013625 Information Systems > Accounting > Controlling > Reports for Cost CenterAccounting > Target/Actual Comparisons > Cost Centers: Actual/Target/Variance
S_ALR_87013003 Information Systems > Accounting > Controlling > Reports for internal orders > Actual/Actual Comparison > Orders: Actual Period Comparison
S_ALR_87013002 Information Systems > Accounting > Controlling > Reports for internal orders > Actual/Actual Comparison > Orders: Actual quarterly comparison
S_ALR_87013001 Information Systems > Accounting > Controlling > Reports for internal orders > Actual/Actual Comparison > Orders: Actual yearly comparison
KSB5
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > CO Documents: Actual Costs
KABP
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > CO Plan Documents
KOB1
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > Orders: Actual Line Items
KOB2
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > Orders: Line Items Commitments
KOBP
Information Systems > Accounting > Controlling > Reports for internal orders > Line Items > Orders: Plan Line Items
KA23
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Cost Elements
KOK5
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Internal Orders
KOSRLIST_OR
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Settlement Rules
KK04
Information Systems > Accounting > Controlling > Reports for internal orders > Master Data Indexes > Statistical Key Figures
KOC4
Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Cost Analysis
S_ALR_87013015 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Actual Debit/Credit
S_ALR_87013017 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Actual/plan/variance, Cumulative
S_ALR_87013019 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Budget/Actual/Commitments
S_ALR_87013014 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Cost Elements (True Postings)
S_ALR_87013016 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Plan Debit/Credit
S_ALR_87013018 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > List: Total Plan/Actual/Commitments
S_ALR_87013013 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Orders: Actual TCrcy/OCrcy/GCrcy
S_ALR_87013012 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Orders: Actual/Plan/Consumption
S_ALR_87013010 Information Systems > Accounting > Controlling > Reports for internal orders > More Reports > Orders: Breakdown by Period
S_ALR_87012998 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Additional Characteristics > Orders: Breakdown by Partner
S_ALR_87013000 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Additional key figures > List: Actual/Plan/Commitments
S_ALR_87012999 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Additional key figures > Orders: Actual/Plan/Commitments
S_ALR_87012997 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > List: Cost elements by order
S_ALR_87012995 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > List: Orders
S_ALR_87012996 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > List: Orders by Cost Element
S_ALR_87012994 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Order: Current Period/Cumulative
S_ALR_87012993 Information Systems > Accounting > Controlling > Reports for internal orders > Plan/Actual Comparisons > Orders: Actual/Plan/Variance
S_ALR_87013004 Information Systems > Accounting > Controlling > Reports for internal orders > Planning Reports > Order: Plan Yearly Comparison
KABL
Information Systems > Accounting > Controlling > Reports for internal orders > Planning Reports > Order: Planning Overview
S_ALR_87013006 Information Systems > Accounting > Controlling > Reports for internal orders > Planning Reports > Orders: Plan Period Comparison
S_ALR_87013005 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_ELEMENT Systems > Accounting > Controlling > Reports for Product Cost Information 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 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center Comparison: Return on Investment
S_ALR_87013337 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center Group: Key Figures
S_ALR_87013338 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Key figures > Profit Center: Key Figures
S_ALR_87013327 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 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Compare Actual Quarters over 2 Years
S_ALR_87013332 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Current Period/Aggregated/Year
S_ALR_87009689 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Actual/Variance
S_ALR_87013326 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Actual/Variance
S_ALR_87013330 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center Group: Plan/Plan/Actual Versions
S_ALR_87013335 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Balance Sheet Accounts, Plan/Actual/Variance
S_ALR_87013333 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Comparison Actual Quarters over 2 Years
S_ALR_87013331 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Current Period/Aggregated/Year
S_ALR_87013329 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Interactive Reporting > Profit Center: Plan/Plan/Actual Versions
S_ALR_87013328 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 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Payables
S_ALR_87013343 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Open Items > Profit Center: Receivables
KE5Z
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Actual Line Items
KE5Y
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Line Item Reports > Profit Center: Plan Line Items
S_ALR_87013341 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Actual/2 Plan Versions
S_ALR_87013340 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance
S_ALR_87009726 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Plan/Actual/Variance by Origin
S_ALR_87009717 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center Group: Quarterly Comparison of Actual Data
S_ALR_87009712 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center List: Plan/Actual
S_ALR_87013342 Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > List-Oriented Reports > Profit Center: Statistical Key Figures
KE5X
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Special Functions > Profit Center: Master Data Index
2KEE
Information Systems > Accounting > Controlling > Reports for Profit Center Accounting > Special Functions > Profit Center: Summary Records
KE32
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Change
KE31
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Create
KE91
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Create report based on line items
Y KE33 Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Display
KE3L
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Define report > Split
KE24
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Display line items > Actual
KE25
Information Systems > Accounting > Controlling > Reports for Profitability Analysis > Display line items > Plan
KE30
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 Change Define Enter Delete Execute Archiv Tools Center Accounting Analysis Mod 827 DisplayMaintain Reverse Reorgani PlanningReport Center Accounting Cost Profit Product Cost Profitability Cost Element Txn Cat = = 614 Orders Accounting