Hence, it becomes critical to reconcile internal records against external sources. # TCODE Description Functional Area 1 MIRO Enter Incoming Invoice MM - Invoice Verification 2 FB元N G/L Account Line Items FI - Information System 3 SM35 Batch Input Monitoring Basis - UI Services, Screen, Batch Input 4 FS00 G/L acct master record maintenance FI - Basic Functions 5 FS10N Balance Display FI - Financial Accounting 6 SBIW BIW in IMG for OLTP Basis - BW Service API 7 FF67 Manual Account Statement Financials - Basic Functions 8 FF_5 Import Electronic Bank Statement FI - Bank Statement 9 J1IFQ Challan : Reconcile Quantity FI - Financials India 10 PFUD User Master data reconciliation Basis - ABAP Authorization and Role Management 11 FEBA Postprocess Electronic Bank Statmt FIN - Basic Functions 12 ABST2 reconciliation Analysis FI-AA FI - Information System 13 FF.5 Import Electronic Bank Statement FIN - Basic Functions 14 OAMK Change reconciliation Accounts FI - Asset Accounting 15 F101 ABAP/4 Reporting: Balance Sheet Adj. To make sound financial decisions, Executives need a trusted data source. SAP positioned a Leader in 2021 Gartner Magic Quadrant for Data Quality Solutions Read these Gartner Magic Quadrant reports Questions Get in touch Call us at Germany 0800/5 34 34 24 United States +1-80 Or see our complete list of local country numbers Call Offline SAP can call you to discuss any questions you have.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |