TcodeOY17

OBC4

OBC5

OBBO

OBBP

OB52

S_PL0_86000069

S_PL0_86000070

S_ELN_06000003

OBY6

SM30+V_T001I

FBN1

FAGL_DOCNR

OBA7

OB41

OB32

OBA4

OBA5

FTXP

SA38+RFTAXIMP

OBCL

SM30+IDCN_V_REPFORM

OB78

OBB1

OB13

OBD4

OK17

OBYY

OBXL

OB89

OB53

OBYC

OBYE

OBYG

OBXA

OBXU

OBXV

OBXL

OB00

OBXO

OBXK

OBXI

OBXB

OBXS

OBYH

OB40

OBA1

OBYP

OBBV

OBBW

OBXY

OBXT

OBXR

OBYR

OBXM

OBV1

OB74

OBA0

S_ALR_87004651

S_ALR_87004660

XDN1

OBD2

OBAR

O7Z3

O7F8

O7F4

OB05

XKN1

OBD3

OB23

OBB8

OBXJ

OBXH

OB27

OBBC

OBA3

OBBE

S_ALR_87100687

FBZP

S_ALR_87100688

FBZP

S_ALR_87100689

FBZP

S_ALR_87100690

FI12

SM30 - V_169P_DC

OMRN

OMR2

Description SubtransactionsSet Country-Specific Checks

Define Field Status Variants

Assign Company Code to Field Status Variants

Define Variants for Open Posting Periods

Assign Variants to Company Code

Open and Close Posting Periods

Define Accounting Principles

Assign Accounting Principle to Ledger Groups

Assign Variants for Real-Time Integration to Company Codes

Enter Global Parameters

Add additional parameter types for company code

Define Document Number Ranges for Entry View

Define Document Number Ranges for General Ledger View

Define Document Types for Entry View

Define Posting Keys

Document Change Rules, Line Item

Define Tolerance Groups for Employees

Change Message Control for Document Processing

Define Tax Codes for Sales and Purchases

Importing/Creating Tax Codes

Assign Tax Codes for Non-Taxable Transactions

Assign Withholding Tax Form to Withholding Tax Program

Assign Programs for Correspondence Types

Define Sender Details for Correspondence Form

Edit Chart of Accounts List

Define Account Group

Define Account Determination for Real-Time Integration C01

Define Account for Exchange Rate Difference Posting KDT

Define Accounts for Clearing Differences ZDI

Define Accounts for Automatic Tax Payable Transfer Posting UMS

Define Retained Earnings Account BIL

Define Accounts for Materials Management

Define Income Statement Accounts-Payroll HRC

Define Balance Sheet Account-Payroll HRF

Incoming Invoices/Credit Memos-Define Account for Net Procedure SKV

Define Accounts for Cash Discount Taken SKE

Define Accounts for Lost Cash Discount SKE

Define Accounts for Overpayments/Underpayments ZDI

Define Account for Rounding Differences RDF

Define Accounts for Payment Differences with Altern. Currency KDW

Define Accounts for Bank Charges (Vendors) BSP

Define Accounts for Cash Discount Granted SKT

Down Payment Received Define Account for Tax Clearing VVA,MVA

Other SGL Tr. --> Define Accounts for Automatic Offsetting Entry SGA,

Define Accounts for Bill of Exchange Transactions BDS,BIK,DSK,INK

Define Tax Accounts ASB,ESA,ESE,MWS,NAV,VST

Prepare Automatic Postings for Foreign Currency Valuation KDB,KDW, RDF,KDF

Define Adjustment Accounts for GR/IR Clearing BNG,GNB

Define Adjustment Accounts for Receivables/Payables by Maturity V00,V01,V02,V03,V04

Define Adjustment Accounts for Changed Reconciliation Accounts A00

Define Alternative Reconciliation Account for Customers

Define Alternative Reconciliation Account for Vendors

Define Reconciliation Accounts for Customer Down Payments

Define Alternative Reconciliation Account for Down Payments

Specify Accounts for Subsequent Adjustment GA0,GA1,GA2,GA3

A/R: Calculation of Interest on Arrears

Prepare Automatic Clearing

Define Tolerance Groups for G/L Accounts

Permit Negative Posting

Define Reasons for Reversal

Create Number Ranges for Customer Accounts

Define Account Groups with Screen Layout (Customers)

Assign Number Ranges to Customer Account Groups

Display Line Items without ALV Define Line Layout

Display Line Items without ALV Choose Additional Fields

Display Line Items without ALV Choose Selection Fields

Define Accounting Clerks

Create Number Ranges for Vendor Accounts

Define Account Groups with Screen Layout (Vendors)

Define Screen Layout per Activity (Vendors)

Maintain Terms of Payment

Define Posting Key for Incoming Invoices/Credit Memos

Define Posting Keys for Clearing UMBUCHUNG

Define Payment Block Reasons

Define Default Values for Payment Block

Define Tolerances (Vendors)

Define Reason Codes (Manual Outgoing Payments)

Set Up All Company Codes for Payment Transactions

Set Up All Company Codes for Payment Transactions

Set Up Paying Company Codes for Payment Transactions

Set Up Paying Company Codes for Payment Transactions

Set Up Payment Methods per Country for Payment Transactions

Set Up Payment Methods per Country for Payment Transactions

Set Up Payment Methods per Company Code for Payment Transactions

Define House Banks

Check for Duplicate Invoices

Price Change in Previous Period/Year

Default Values for Tax Codes

Par.type

SAPS01, SAPS02

F5,F2,KI,FB

RQ No.

Z02, Z03

OVX5 define the sales organizations