| GCEF |
FI-LC: Reconcil. of fin. data tables |
| GCEG |
Ingeration: Euro transaction types |
| GCEH |
Make settings for integration |
| GCEJ |
Suggest FI-LC package assignment |
| GCEK |
Reconcil. integration <_> CF FILCT |
| GCEL |
Item substitution/Ret. earn. (CF) |
| GCEM |
Post extract in carryforward period |
| GCEN |
Check whether balance carried fwd |
| GCEP |
Delete period values for current yr |
| GCEQ |
KONS-EURO: End Package |
| GCEU |
Item can be Included in Bal.Sheet |
| GCF1 |
Create FI-SL Customizng Fld Assign. |
| GCF2 |
Change FI-SL Customizng Fld Assign. |
| GCF3 |
Display FI-SL Customizng Fd Assign. |
| GCF4 |
FI-SL: Delete Field Assignment |
| GCG1 |
Create FI-SL Customizing Glob.Comp. |
| GCG2 |
Change FI-SL Customizing Glob.Comp. |
| GCG3 |
Display FI-SL Customizing Glob.Comp |
| GCG4 |
Copy FI-SL Customizing Global Comp. |
| GCG5 |
FI-SL Customizing: Delete Companies |
| GCGE |
Activate Global Plan Line Items |
| GCGG |
Generation of GLU1 |
| GCGR |
Activity Groups |
| GCGS |
Reconciliation of Total Line Items |
| GCGV |
C FI Maintain Table T009 |
| GCI1 |
Installation of FI-SL Tables |
| GCI2 |
FI-SL: Installation of Object Tables |
| GCI3 |
FI-SL Table Directory |
| GCI4 |
FI-SL Fixed Field Movements |
| GCIN |
Maintain FI-SL tables |
| GCIQ |
Quick installation FI-SL |
| GCJU |
Diagnosis: Direct Access to Function |
| GCL1 |
Create FI-SL Customizing Ledger |
| GCL2 |
Change FI-SL Customizing Ledger |
| GCL3 |
Display FI-SL Customizing Ledger |
| GCL4 |
Delete FI-SL Customizing Ledger |
| GCL6 |
FI-SL: Copy Ledger |
| GCLE |
Activate Local Plan Line Items |
| GCM1 |
Conversion |
| GCP1 |
FI-SL: Local Posting Periods |
| GCP2 |
FI-SL Customizing: T001C |
| GCP3 |
FI-SL: Local Fisc.Yr-Dep.Vers.Param |
| GCP4 |
FI-SL: Global Fisc.Yr-Dep.Vers.Para |
| GCP5 |
FI-SL: Local Plan Periods |
| GCP6 |
FI-SL: Global Plan Periods |
| GCR1 |
Rollup: Create Field Assignment |
| GCR2 |
Rollup: Change Field Assignment |
| GCR3 |
Rollup: Display Field Assignment |
| GCR4 |
FI-SL: Rollup Substitution |
| GCR5 |
FI-SL: Rollup Substitution |
| GCR6 |
FI-SL Customizing:Del.Rollup Fld.A. |
| GCR7 |
Rollup: Direct Access |
| GCR8 |
Rollup: Direct Access |
| GCRB |
Report Selection |
| GCRE1 |
Activate drilldown rep. for SL table |
| GCRE2 |
Deactivate drilldown rep. - SL table |
| GCRF |
Translation Factors |
| GCRS |
Languages for Report Writer |
| GCS1 |
FI-SL: Master Data T800D |
| GCS5 |
Balance Carr. Forward Fld Movements |
| GCS6 |
Global Standard Accounts |
| GCS7 |
Bal.Carr.Forward: Global Std Accts |
| GCT0 |
Transport of Substitutions |
| GCT1 |
Transport Ledger |
| GCT2 |
FI-SL Activation |
| GCT3 |
Control Information |
| GCT4 |
Transport Rollup |
| GCT5 |
Transport: Planning Parameters |
| GCT6 |
Transport Distribution Key |
| GCT7 |
Transport: Cycles |
| GCT8 |
Transport: Document Types |
| GCT9 |
Transport of Validations |
| GCTA |
Transport Rules |
| GCTR |
Transport from Report Writer objects |
| GCTS |
Transport of sets and variables |
| GCU0 |
Customizing FI-GLX Menu |
| GCU1 |
Data Transfer from FI |
| GCU1N |
Data Transfer from FI |
| GCU2 |
Generate G1U2 |
| GCU3 |
Transfer Data From CO |
| GCU4 |
Subsequent Posting of Data From MM |
| GCU5 |
Subsequent Posting of Data frm Sales |
| GCU6 |
CO plan doc subs. posting to FI-SL |
| GCU9 |
Delete Transaction Data |
| GCUP |
Subsequently posting CO data to FISL |
| GCUT |
Maintain user tables |
| GCV1 |
FI-SL: Create Activity |
| GCV2 |
Change FI-SL Customizing Activity |
| GCV3 |
Display FI-SL Customizing Activity |
| GCV4 |
FI-SL Customizing: Delete Activity |
| GCVB |
Update Type in FI-SL |
| GCVI |
FI-SL: Actual Versions |
| GCVO |
Preparation for FI-SL Customizing |
| GCVP |
FI-SL: Plan Periods |
| GCVV |
FI-SL Validation / Local |
| GCVW |
FI-SL Validation / Global |
| GCVX |
FI-SL Substitution / Local |
| GCVY |
FI-SL Substitution / Global |
| GCVZ |
Rule Maintenance |
| GCW1 |
Versions for Currency Translation |