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FI
Financial Accounting
General ledger, A/R, A/P
232 transaction codes
FAGLACC_CHECKCheck Inconsistency for G/L AccountFAGL_FR_03Opening Posting FranceFAGL_OFFSETDetermine Offsetting Account InfoFAGL_RSCRemove Special CharactersFAGL_SUPPORT_JOBSSchedule Batch Jobs for ProgramsFAGL_TRANS_SUBMITSchedule Jobs for FAGL_FC_TRANSFBIC036Reconciliation: Copy DataFBIC037Reconciliation: Copy DataFBICP1ICR: Open/Close PeriodsFBICP2ICR: Open/Close PeriodsFBICP3ICR: Open/Close PeriodsFBICSXICR: Prepare for RFC (DDIC Update)FBOLARCRESDefine Res. Period for BoletoFBOLBANKALLBoleto: Bank selection by percentageFDCS17BEdit Basis PricesFDCS17B_DDownload Basis PricesFDCS17B_UUpload Basis PricesFDCS18Edit Basis IDFDPD_HIST_DELMass Deletion Hist and Msg DataFDPD_MMass run: Days Past Due DispatcherFKKBI_BA_MONMonitor Billing AccountsFKKBI_BILLPROC_LOGLog Billing ProceduresFKKBI_BILL_REV_MMass Reversal of Billing DocumentFKKBI_BILL_REV_SSingle Reversal of Billing DocumentFKKBI_BI_MABillingFKKBI_BT_BILLExecute Billing OrdersFKKBI_BT_CRTCreate Billing OrdersFKKBI_BT_DELDelete Billing OrdersFKKBI_BT_MONMonitor Billing OrdersFKKBI_BW_MABI Extraction EDRsFKKBI_BW_MONAnalysis of BW Extraction OrdersFKKBI_EDR_CLEANClean Up Transfer PeriodFKKBI_EDR_MONMonitor Billable EDRsFKKBI_EDR_RELOADReload Provisionally Rejected EDRsFKKBI_EDRRJ_MONMonitor Provisionally Rejected EDRsFKKBI_EDRWO_MONMonitor Permanently Rejected EDRsFKKBIX_BILLPLANProcess Billing PlansFKKBIX_BILLPLAN_MONDisplay of Billing PlansFKKBIX_BILLREQProcess Billing RequestFKKBIX_BILLREQ_MONDisplay Billing RequestFKKBIXBIP_ARCHArchiving of Billing PlansFKKBIXBIP_ARCH_CUS1Resid. Time of Archived Billing PlnsFKKBIXBIP_ARCH_DELDeletion of Archived Billing PlansFKKBIXBIP_ARCH_READDisplay of Archived Billing PlansFKKBIXBIP_MMass RequestFKKBIXBIP_MARequest Billing Plan ItemFKKBIX_BIP_NUMBilling Plan Number RangeFKKBIXBIP_REV_MReverse Request (Mass Run)FKKBIXBIP_REV_SReverse Request (Indiv. Processing)FKKBIXBIP_SIndividual RequestPage 1 of 5Next