| AM_POSTING_DEPR_FAST |
|
Read V_AFAB_1 specifically for depreciation posting |
Basic Functions |
| AM_US_GA_RETIREMENT_GET_VALUES |
|
Handling of retirement of asset in group asset |
Basic Functions |
| ANEK_UPDATE_BUREG |
|
Update posting rule group for AuC calculation |
Line Item Settlement of AUC |
| ANEP_UPDATE_AUGLN |
|
Update posting rule group for AuC calculation |
Line Item Settlement of AUC |
| ANLBZW_CREATE_TRANSFER |
X |
Create ANLBZW fields for target asset |
Localization |
| ANLC_TAKE_OVER |
|
Transfer cumulative numbers of fixed asset |
Basic Functions |
| ANLH_UPDATE_LANEP |
|
Update LANEP, for AuC settlement with a balance of zero |
Line Item Settlement of AUC |
| ANLI_READ_MULTIPLE_OBJNR |
|
Read ANLI for an object number |
Basic Functions |
| APAREBPP_CUSTOMER_AFTER_SELECT |
X |
FSCM - Biller Direct: Setzen des 'Biller Direct' Flags |
Accounts Receivable Accounting Process Integration |
| APAR_APPROVE_DATA |
|
EBPP: Einzugsermächtigung erzeugen |
Accounts Receivable Accounting Process Integration |
| APAR_BD_BTE_00001120_IMPL |
|
Beschreibung der Prozess-Schnittstelle 00001120 |
Accounts Receivable Accounting Process Integration |
| APAR_CHECK_CREDITS |
|
EBPP: Summeninformation ermitteln, geg. Gutschriften deaktivieren |
Accounts Receivable Accounting Process Integration |
| APAR_CHECK_INVOICE_FOR_PAYMENT |
|
EBPP: Abbildung von offenen Posten auf Rechnungen |
Accounts Receivable Accounting Process Integration |
| APAR_CHECK_PAYMENT_FOR_STOP |
|
EBPP: Prüfung, ob bezahlte Rechnungen oder Zahlungen sich geändert haben |
Accounts Receivable Accounting Process Integration |
| APAR_CLEAR_BD_POSTING |
|
FSCM-BD: Ausgleich von Umbuchungen |
Accounts Receivable Accounting Process Integration |
| APAR_CREDIT_MEMO_CLEARING |
|
Clear credit memos with invoices |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_ADD_CARD |
X |
Zahlungskarte anlegen |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_ADD_CARD_NEW |
X |
Zahlungskarte anlegen (nur VCNUM) |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_APPEND_INQUIRY_NOTE |
X |
Append note to vendor inquiry |
Accounts Receivable Accounting Process Integration |
| APAR_EBPP_APPROVE_DATA |
X |
FSCM Biller Direct: Freigabe von Rechnungen |
Accounts Receivable Accounting Process Integration |