| FAGL_PLAN_VT |
Balance Carryforward: Plan Data |
| FAGL_PL_LC |
Number Range Maint. for Plan Docs |
| FAGL_PRCTR_AUTH |
Activation of PrCtr Auth. Check |
| FAGL_PROT_EXAMPLE |
Log Storage |
| FAGL_PT_01 |
FAGL_YEC_POSTINGS Portugal |
| FAGL_PT_02 |
FAGL_YEC_POSTINGS_EHP4 Portugal |
| FAGL_REORG_CUST1 |
Obsolete: Restrictions at Plan Level |
| FAGL_REORG_CUST2 |
Obsolete:Restrictions at Package Lvl |
| FAGL_REORG_CUST3 |
Obsolete: Reorg. Doc.Type Trans.Pstg |
| FAGL_RMIGR |
Report Trnsfr: EC-PCA to FI-GL (New) |
| FAGL_RMIGR_LOG |
Transfer of PCA Reports: Log |
| FAGL_RO_01 |
FAGL_YEC_POSTINGS Romania |
| FAGL_RO_02 |
FAGL_YEC_POSTINGS_EHP4 Romania |
| FAGL_RPACK |
Obsolete:Edit Reorganization Package |
| FAGL_RPLAN |
Obsolete: Edit Reorganization Plan |
| FAGL_RREASSIGN_MD |
Obsolete:Reorg. Reassign Master Data |
| FAGL_RREPOST |
Obsolete: Reorganization: Transfer |
| FAGL_RRI_CUST |
Report Interface: Customizing FI-CO |
| FAGL_RSNAP |
Obsolete: Reorganization: Snapshot |
| FAGL_RSNAPSHOW |
Obsolete: Reorg.: Display Snapshot |
| FAGL_RUNID_INIT |
Reset Transfer of Totals Documents |
| FAGL_R_AA_ASSET_UPDT |
Fill Asset Master Data |
| FAGL_R_ARCHDEF |
Definition of Residence Time |
| FAGL_R_ASSETS_CONS |
Check PrCtr Assignments for Assets |
| FAGL_R_COPA_CORRECT |
Subseq. Post Billing Docs to CO-PA |
| FAGL_R_FILL_RMVCT |
Transfer Balances to Cons.Trans.Type |
| FAGL_R_INFO |
Reorganization |
| FAGL_R_REPORT_SEG |
PCs to be considered in Reorg Plan |
| FAGL_SCENARIO |
Scenario Maintenance in New G/L |
| FAGL_SCENARIO_ASS |
Scenario Assignment in New G/L |
| FAGL_SCENARIO_ASSIGN |
Scenario Assignment for Ledger |
| FAGL_SCVA |
Splitter Customizing:Analyze Changes |
| FAGL_SK_01 |
FAGL_YEC_POSTINGS Slovakia |
| FAGL_SK_02 |
FAGL_YEC_POSTINGS_EHP4 Slovakia |
| FAGL_SLL_100_CHECK |
Check Project Start Prerequisites |
| FAGL_SLL_110_CONFIRM |
Confirm Project Start Prerequisites |
| FAGL_SLL_200_PLAN |
Maintain Project for Change |
| FAGL_SLL_300_ACTIVAT |
Activate Project |
| FAGL_SLL_310_YDEP |
Activate Year-Dependency (Switch Yr) |
| FAGL_SLL_311_COGM |
Confirm COGM Changeover |
| FAGL_SLL_320_TRANS |
Confirm Transport |
| FAGL_SLL_400_MCLOSE |
Confirm Last Month-End Closing |
| FAGL_SLL_500_CO_PLAN |
Changeover of Cost Planning |
| FAGL_SLL_505_RES_ANA |
Changeover of Profitability Analysis |
| FAGL_SLL_610_CONFIRM |
Confirm Prerequisites for Switch |
| FAGL_SLL_640_PREPARE |
Prepare Switch in Target System |
| FAGL_SLL_650_T881 |
Switch Leading Ledger |
| FAGL_SLL_655_T882G |
Generate Non-Leading Ledger |
| FAGL_SLL_700_YDEP |
Activate Year-Dependency (Prior Yr) |
| FAGL_SLL_800_YCLOSE |
Confirm Year-End Closing |
| FAGL_SLL_900_FINISH |
Close Project |
| FAGL_SLL_BELNR_LD |
Define Document Types for Ledger |
| FAGL_SLL_LOG |
Display Switch Project |
| FAGL_SLL_LOG_ACTUAL |
Display Current Switch Project |
| FAGL_SLL_PLAN_DISP |
Maintain Project for Change |
| FAGL_SLL_SHOW_T881 |
Change in Leading Ledger |
| FAGL_SLL_SLG1 |
Appl. Log for Leading Ledger Switch |
| FAGL_SPLIT_FL2 |
Additional Characteristics |
| FAGL_SUPPORT |
FAGL Support Tools |
| FAGL_SUP_DOCS |
FI Document Browser |
| FAGL_TRGT_LDGR |
Assgnmnt:Acctg Principle to Ldgr Grp |
| FAGL_TR_01 |
FAGL_YEC_POSTINGS Turkey |
| FAGL_TR_02 |
FAGL_YEC_POSTINGS_EHP4 Turkey |
| FAGL_UPL_CF |
G/L: Upload of Balance Carryforward |
| FAGL_VALIDATE |
Validation of A/c Assignmt Combinat. |
| FAGL_VAL_LOG |
Analysis: Validation Log |
| FAGL_VPROV |
Generate Virtual InfoProvider GL |
| FAGL_WZ_NEW_RULE |
Wizard: New Document Splitting Rule |
| FAGL_WZ_SPLIT_CONF |
Wizard: Configuration of DocSpitting |
| FAIB01 |
Rule Administration |
| FAIB02 |
Build Intermediate Layers |
| FAIB03 |
Balance Sheet Valuation |
| FAIB04 |
Market Prices |
| FAIB05 |
Balance Sheet Values by Account |
| FAIB06 |
Display Intermediate Layers |
| FAIB07 |
Display Current Rules |
| FAIC03 |
Substitution of Account Assignments |
| FAIP04 |
GR/IR Clearing |
| FAIP05 |
Calculation of Actual Overhead |
| FAIP06 |
WIP Clearing |
| FAIP07 |
Target Cost Calculation |
| FAIP08 |
Revaluation Costs of Sales |
| FAIQS01 |
Create Actual Quantity Structure |
| FAIR01 |
Inventory Accounting: Line Items |
| FAIR02 |
Inventory Accounting: Line Items |
| FAIR03 |
Inventory Accounting: Document Displ |
| FAIR04 |
Inventory Accounting: Document Displ |
| FAIR05 |
Reconciliation Inv. Ledger - G/L |
| FAIR06 |
Plan/Tgt/Actual Comparison - Orders |
| FAIR07 |
Overview: Valuated Inventory |
| FAIV01 |
Price Release |
| FAIV02 |
Change material prices |
| FAIV03 |
Display Material Prices |
| FAIV04 |
Price Comparison |
| FAIV05 |
Display History for Material Prices |
| FAIV06 |
Debit/Credit Material |
| FAIWQ1 |
Worklist |
| FAKA |
Config.: Show Display Format |
| FAKP |
Config.: Maintain Display Format |
| FAR1 |
S FI-ARI Maint. table T061A |