| General Ledger | | |
| CLOCO | Closing cockpit |
| CLOCOC | Closing cockpit (templates & task lists) |
| CLOCOS | Closing cockpit (overview) |
| F.13 | Clear GL Account – automatic |
| F.13E | Clear GL Account with currency – automatic |
| F.14 | Process recurring entries |
| F.15 | Recurring entries – list |
| F.56 | Delete recurring document |
| F.80 | Mass reversal |
| F.81 | Reverse accrual/deferral document |
| F-02 | General Posting |
| F-03 | Clear GL Account |
| F-04 | Post with clearing |
| F-05 | Valuate foreign currency |
| F-06 | Incoming payments |
| F-07 | Outgoing payments |
| F-65 | General document parking |
| FAGL_FC_VAL | Foreign Currency Valuation (new) |
| FAGLB03 | Display GL balances (new) |
| FAGLF03 | GL reconciliation (new) |
| FAGLGVTR | Balance Carried forward |
| FAGLL03 | Display/change GL line items (new) |
| FB00 | Editing options |
| FB02 | Change document |
| FB03 | Display document |
| FB04 | Display changes |
| FB07 | Control Totals |
| FB08 | Individual reversal |
| FB09 | Change line item |
| FB41 | Enter tax payable |
| FB50 | Enter G/L Accounting Document |
| FBCJ | Cash journal |
| FBD1 | Enter Recurring Documents |
| FBD2 | Change recurring document |
| FBD3 | Display recurring document |
| FBD4 | Recurring Document – display changes |
| FBRA | Reset cleared items |
| FBS1 | Enter accrual/deferral document |
| FBV0 | Post/Delete Parked Document |
| FBV2 | Change Parked Document |
| FBV3 | Display Parked Document |
| FBV4 | Parked Document – Change Header |
| FBV5 | Parked Document – Display Changes |
| FBV6 | Parked Document – Refuse |
| FKMT | Account assignment model |
| FS00 | Maintain GL Account Centrally |
| FS04 | Display GL Changes – centrally |
| FSP4 | Display GL Changes – chart of accounts data |
| FSS4 | Display GL Changes – company code data |
| FV50 | Edit or Park G/L Document |
| KCH1 | Create profit centre hierarchy |
| KCH2 | Change profit centre group |
| KCH3 | Display profit centre group |
| KCH5N | Change profit centre hierarchy |
| KCH6N | Display profit centre hierarchy |
| KE51 | Create profit centre |
| KE52 | Change profit centre |
| KE53 | Display profit centre |
| KE54 | Delete profit centre |
| KE55 | Profit centre – collectice processing |
| OB_GLACC11 | Mass changes – chart of accounts data |
| OB_GLACC12 | Mass changes – company code data |
| OB_GLACC13 | Mass changes – descriptions |
| OKKS | Set controlling area |
| S_ALR_87012357 | VAT Return |
| S_ALR_87012400 | EC Sales List |
| S_ALR_87013642 | Open / Close Accounting Periods |
| S_B20_88000153 | Enter Currency Exchange rates using a Worklist |
| S_PLO_86000028 | Balance Sheet / P&L Statement |
| S_PLO_86000030 | GL Account Balances |
| 1KE4 | Profit Centre Assignment Overview |
| 6KEA | Profit centre – Display changes |
| GP12N | Enter (New) |
| GP12NA | Display (New) |
| GLPLUP | Upload from Excel |
| FAGLGP52 | Copy Model Plan |
| FAGLPLSET | Set Planner Profile |
| | |
| Accounts Receivable | | |
| FB70 | AR miscellaneous invoice |
| F-22 | AR Invoice – general |
| FB75 | AR miscellaneous credit note |
| F-27 | AR credit note – general |
| F-28 | Incoming Payments |
| F-26 | Payment fast entry |
| FV70 | Park/edit invoice |
| F-64 | Invoice parking – general |
| FV75 | Park/edit credit memo |
| F-67 | Credit memo parking – general |
| FD10N | Display Balances |
| FBL5N | Display/Change Line Items |
| F-32 | Clear |
| FD11 | Analysis |
| FB12 | Correspondance Request |
| F.64 | Correspondance Maintain |
| FB15 | Assign/clear open items |
| FB17 | Edit assigned items |
| FD01 | Create customer master (no SD) |
| FD02 | Change customer master (no SD) |
| FD03 | Display customer master (no SD) |
| FD05 | Block/unblock customer master (no SD) |
| FD06 | Set master record deletion indicator (no SD) |
| FD04 | Display master record changes |
| F.2D | Compare FI to SD |
| VKM1 | Credit Management – blocked SD documents |
| VKM2 | Credit Management – released documents |
| VKM3 | Credit Management – sales documents |
| VKM4 | Credit Management – all documents |
| VKM5 | Credit Management – delivery documents |
| FD32 | Maintain credit limits |
| F.34 | Credit limit – mass change |
| FD33 | Display credit limits |
| FD24 | Credit limits – display changes |
| FCV3 | Credit Management early warning |
| F150 | Dunning |
| F.27 | Periodic account statements |
| F.07 | Carry forward |
| F.30 | Display evaluations |
| | |
| Accounts Payable | | |
| MIRO | Invoice Verification |
| FB60 | AP invoice entry |
| F-43 | AP invoice entry – general |
| FB65 | AP credit note entry |
| F-41 | AP credit note entry – general |
| FB10 | AP Invoice entry / credit memo fast entry |
| FV60 | Park AP invoice |
| F-63 | Invoice Parking – general |
| FV65 | Park AP credit note |
| F-66 | Credit memo parking – general |
| F-53 | Post Outgoing Payments (no forms) |
| FK10N | Display balances |
| FBL1N | Display / Change Line Items |
| F-44 | Clear |
| XK01 | Create vendor (with MM) |
| XK02 | Change vendor (with MM) |
| XK03 | Display vendor (with MM) |
| XK05 | Block / unblock vendor (with MM) |
| XK06 | Set deletion indicator vendor (with MM) |
| FK01 | Create vendor (without MM) |
| FK02 | Change vendor (without MM) |
| FK03 | Display vendor (without MM) |
| FK05 | Block / unblock vendor (without MM) |
| FK06 | Set deletion indicator vendor (without MM) |
| FK08 | Confirmation of Change (Single) |
| FK09 | Confirmation of Change (List) |
| FK04 | Display Changes vendor (without MM) |
| F.48 | Compare master records FI to MM |
| F110 | Payment program |
| F.07 | Balance carrried forward |
| F.46 | Display evaluations |
| | |
| Banks | | |
| FF67 | Manual Statement entry |
| FF_5 | Import Bank Statement |
| FEBP | Post Bank Statement |
| FF_6 | Display Bank Statement |
| FEBA_Bank_Statement | Reprocess bank statement |
| FF68 | Manual cheque entry |
| FEBA_check_deposit | Reprocess cheque entry |
| FI01 | Bank master data – create |
| FI02 | Bank master data – change |
| FI03 | Bank master data – display |
| FI04 | Bank master data – display changes |
| FI06 | Bank master data – mark for deletion |
| | |
| Assets | | |
| ABZON | Post asset with auto offset entry |
| F-90 | External asset acquisition with vendor |
| ABGL | Credit memo in invoice year |
| ABGF | Credit memo in Next Year |
| ABZE | Capitalise from inhouse production |
| AIAB | Distribute AuC |
| AIBU | Settle AuC |
| ABUMN | Transfer within company code |
| F-92 | Retirement with revenue with Customer |
| ABAON | Retirement with revenue without Customer |
| ABAVN | Asset retirement by scrapping |
| ABNE | Subsequent revenue |
| ABNK | Subsequent costs |
| ABNAN | Post capitalisation |
| ABZU | Asset write-up |
| ABAA | Unplanned depreciation |
| AB03 | Display Asset Document |
| AB02 | Change Asset Document |
| AIST | Reverse capitalisation of AuC |
| AB08 | Reverse other asset document |
| AW01N | Asset explorer |
| AS01 | Create Asset |
| AS02 | Change Asset |
| AS03 | Display Asset |
| AS05 | Lock Asset |
| AS06 | Delete Asset |
| AFAB | Depreciation run |
| AFBP | Depreciation run log |
| S_ALR_87099918 | Primary cost planning |
| AJRW | Fiscal year Change |
| AJAB | Close fiscal Year |
| | |
| Controlling | | |
| KA01 | Create Cost Element |
| KA02 | Change Cost Element |
| KA03 | Display Cost Element |
| KA04 | Delete cost element |
| KA05 | Cost element: display changes |
| KA06 | Create Secondary Cost Element |
| KA23 | Cost Elements: Master Data Report |
| KA24 | Delete Cost Elements |
| KAB9 | Planning Report: Orders |
| KABL | Order: Planning Overview |
| KABP | Controlling Documents: Plan |
| KAH1 | Create Cost Element Group |
| KAH2 | Change cost element group |
| KAH3 | Display cost element group |
| KAK2 | Change statistical key figures |
| KAK3 | Display Statistical Key Figures |
| KB11N | Enter Manual Repostings of Costs |
| KB13N | Display Manual Repostings of Costs |
| KB14N | Reverse Manual Repostings of Costs |
| KB21N | Enter Direct Activity Allocation |
| KB23N | Display Direct Activity Allocation |
| KB24N | Reverse Direct Activity Allocation |
| KB31N | Enter Statistical Key Figures |
| KB33N | Display Statistical Key Figures |
| KB34N | Reverse Statistical Key Figures |
| KB41N | Enter Manual Repostings of Revenue |
| KB43N | Display Manual Repostings of Revenue |
| KB44N | Reverse Manual Repostings of Revenue |
| KB61 | Enter Reposting of CO Line Items |
| KB63 | Display Reposting of CO Line Items |
| KB64 | Reverse Reposting of CO Line Items |
| KBC1 | Cost Transfer Layout Variants |
| KBC3 | Screen Variants: Stat. Key Figures |
| KBC4 | Transfer Revenue Screen Variants |
| KBH1 | Create statistical key figure group |
| KBH2 | Change statistical key figure group |
| KBH3 | Display statistical key figure group |
| KK01 | Create Statistical Figure |
| KK02 | Change Statistical Figure |
| KK03 | Display Statistical Key Figures |
| KK03DEL | Delete Statistical Key Figures |
| KK04 | Stat.Key Figures: Master Data Report |
| KO01 | Create Internal Order |
| KO02 | Change Order |
| KO03 | Display Internal Order |
| KO04 | Order Manager |
| KO12 | Change Order Plan (Overall, Year) |
| KO13 | Display Order Plan (Overall, Year) |
| KO14 | Copy Planing for Internal Orders |
| KO15 | Copy Actual Int.Order Data to Plan |
| KO22 | Change Order Budget |
| KO23 | Display Order Budget |
| KO24 | Change Order Supplement |
| KO25 | Display Order Supplement |
| KO26 | Change Order Return |
| KO27 | Display Order Return |
| KO2A | Change budget document |
| KO2B | Display budget document |
| KO30 | Activate Orders Availability Control |
| KO88 | Actual Settlement: Order |
| KO8B | Display Settlement Document |
| KOB1 | Orders: Actual Line Items |
| KOB2 | Orders: Commitment Line Items |
| KOB4 | Orders: Budget Line Items |
| KOB6 | Orders: Settlement Line Items |
| KOBP | Orders: Plan Line Items |
| KOC2 | Run Selected Reports |
| KOC4 | Cost Analysis |
| KOCF | Carry Forward Order Commitments |
| KOCO | Budget Carryforward for Orders |
| KOH1 | Create Order Group |
| KOH2 | Change Order Group |
| KOH3 | Display Order Group |
| KOL1 | Order List (Master Data) |
| KONK | Maintain Order Number Ranges |
| KOP1 | Create Orders for Plan Revaluation |
| KOT3 | Display Order Types |
| KP04 | Set Planner Profile |
| KP06 | Change CElem/Activity Input Planning |
| KP07 | Display Planning CElem/Act. Input |
| KP90 | Delete Planned Costs |
| KP91 | Delete Planned Costs |
| KP95 | Revaluate Manual Planning |
| KP97 | Copy Planning for Cost Centers |
| KP98 | Copy Actual to Plan for Cost Centers |
| KS01 | Create cost center |
| KS02 | Change cost center |
| KS03 | Display Cost Center |
| KS04 | Delete cost center |
| KS05 | Cost Center: Display Changes |
| KS07 | Execute rough entry of cost center |
| KS12 | Change Cost Centers |
| KS13 | Cost Centers: Master Data Report |
| KS14 | Delete Cost Centers |
| KSB1 | Cost Centers: Actual Line Items |
| KSB2 | Cost Centers: Commitment Line Items |
| KSB5 | Controlling Documents: Actual |
| KSB9 | Planning Report: Cost Centers |
| KSBB | Run Selected Reports |
| KSBL | Cost centers: Planning overview |
| KSBP | Cost Centers: Plan Line Items |
| KSBT | Cost centers: Activity prices |
| KSH1 | Create Cost Center Group |
| KSH2 | Change Cost Center Group |
| KSH3 | Display Cost Center Group |
| KSU1N | Create Actual Assessment |
| KSU2N | Change Actual Assessment |
| KSU3N | Display Actual Assessment |
| KSU4N | Delete Actual Assessment |
| KSU5 | Execute Actual Assessment |
| KSU6N | Actual Assessment: Overview |
| KSU7N | Create Plan Assessment |
| KSU8N | Change Plan Assessment |
| KSU9N | Display Plan Assessment |
| KSUAN | Delete Plan Assessment |
| KSUB | Execute Plan Assessment |
| KSUCN | Plan Assessment: Overview |
| KSV1N | Create Actual Distribution |
| KSV2N | Change Actual Distribution |
| KSV3N | Display Actual Distribution |
| KSV4N | Delete Actual Distribution |
| KSV5 | Execute Actual Distribution |
| KSV6N | Actual Distribution: Overview |
| KSV7N | Create Plan Distribution |
| KSV8N | Change Plan Distribution |
| KSV9N | Display Plan Distribution |
| KSVAN | Delete Plan Distribution |
| KSVB | Execute Plan Distribution |
| KSVCN | Plan Distribution: Overview |
| RPC0 | User Settings |
| RPO0 | User Settings |
| | |
| OKP1 – Change | OKP1 – Change |
| | |
| | | |
| OTHER USEFUL TRANSACTIONS | | |
| | |
| SE16 | Display Table |
| SA38 | ABAP Reporting |
| SM37 | Job Overview |
| SP02 | Own Spool Requests |
| OKKS | Set Controlling Area |
| MB51 | Material Documents |
| MR51 | Accounting Document for Material |
| MMBE | Stock Overview |
