Here is a list of important 670 transaction codes used with SAP FI-LOC component (SAP Localization in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-LOC tcodes by clicking on the respective tcode name link.
Display Trans. Data – Delete (JP)
Delete Asset Transaction Data (JP)
Insert Asset Transaction Data (JP)
Migration of Add. Dep. Code (JP)
Delete Data Migr. from Last Yr (JP)
Data Migration – Last Year (JP)
Upl. Migrat.- Data from LY XML (JP)
Migrate RAJPVERM to Result Tab. (JP)
Asset Block Data
Tax Area for Asset Block calculation
ID Transaction Group for IT report
Dep calc. and Post’G program at Blk
Display Trans’n Details at BlK/Asset
Uploading Asset Block Data
Adjustment to WDV or Transactions
Assign Opening WDV to Blocks
Assigning Assets to Blocks
Updating Trans’n Details at B’Level
Update Opening WDV
Calculation of Projection Dep values
Adjustment Framework – Change Adj.
Adjustment Framework – Specify Adj.
Assgnmnt of Corr./Rev. Invoice
Security Deposit Cockpit
Property Tax (IBI) Cockpit
Modelo 180
Number range maintenance: REXCESM180
RE-FX France: Create Annual Budget
Number range maintenance: REXCFR
Settlement Unit Status (France)
Transfer Posting (France)
Reversal of Transfer Posting (FR)
Year-End Posting (France)
Reversal of Year-End Posting (FR)
Posting Log (France)
Non-invoiced items
Create One-Time Conditions (Hungary)
Change One-Time Conditions (Hungary)
RFREXCJPSCSCONSCOSTDISTR
RFREXCJPFORMS179
Fixed Unit Price Maintenance
Payment Charge Report
Average Rent of Adjustments
Fixtures and Fittings Characteristic
Categories for subsidy
Conditions for subsidy
Rent subsidy
IMI Cockpit
Payment Charge Report
FIAA-IN: Update Asset Transaction De
FIAA-IN:Depreciation Calculation and
FIAA-IN: Display Transaction Details
Asset Conclusion Report
Execute the CIAP Determination
List all the CIAP Records
Activate New DB Configration
Set Customer Type
Upload Inbound File from GT
Upload Inbound File from GTS
Create Outbound File for GT
Create Outbound File for GTS
Monthly Invoice Report (Mexico)
Accounting Nota Fiscal Writer
Customizing wizard
Sales Tax Register
Modvat utilzation in batch
Register creation for RG23 and RG1
New Monthly Returns Report Rule 57AE
Modvat forecast
Query Excise invoices
TDS Challan Update
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Enter Remittance Challan
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Enter Remittance Challan
Number ranges for excise invoice
Excise Invoice Details
Excise Bonding ARE-1 procedure
Excise Bonding ARE-1 procedure
Excise Bonding ARE-1 procedure
Excise Bonding ARE-1 procedure
Deemed Exports ARE-3 Procedure
Deemed Exports ARE-3 Procedure
Deemed Exports ARE-3 Procedure
Deemed Exports ARE-3 Procedure
Pro Forma of Running Bond Account
Export of Excisable Goods
Aging Analysis for ARE Documents
Excise Verification And Posting
Create Excise Bond
Change Excise Bond
Display Excise Bond
Cancel Excise Bond
Close Excise Bond
Bond Summary Report
Annual Return under section 194c
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 C
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 C
Annual Return under section 194d
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 D
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 D
Annual Return under section 194i
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 I
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 I
Annual Return under section 194J
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 J
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Reporting → Tax Returns → Paragraph 194 J
Cancel Invoice
Certificate cancel (Classical)
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Reverse
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Reverse
Certificate Print -Regular Vendors
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Print → Vendors
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Print → Vendors
Certificate Print-One time vendors
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Print → One-Time Vendors
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Print → One-Time Vendors
Certificate Reprint(Classical)
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Reprint
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Certificates → Reprint
Rate maint & amend open po’s/so’s
Depot stock with balances
Depot Balance stock duty
Number range maintenance: J_1ITDSNO
Incoming Excise Invoices
Outgoing Excise Invoices for Exports
Capture Incoming Excise Invoices
Post Incoming Excise Invoices
Incoming Exc Inv Field Selection
Subcontracting
RG23D register receipt at depot
Additional Excise Entry at Depot
Additional Excise at Depot Display
Capture – GAR7 Information
GTA Bank Update
GTA Challan creation
Create Excise JV
Copy House Bank ID from Invoice
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Utilities → Copy Bank ID
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Utilities → Copy Bank ID
Sales Excise Invoice Exceptions
Outgoing Excise Invoice
Excise invoice selec. at depot sale
Selection of Excise Invoice – Common
India Localization
License : Capture
License : Change
License : Display
License : Cancel
License : Close
Deemed Export License Summary
Maintain Excise Number Range
Open Orders- PO & Scheduling Agrmnt
Open Orders- Contract
India Version Tax Deduction at Sourc
Maintain Acknowledgement Numbers
Annual Returns
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Reporting → Annual Returns
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Reporting → Annual Returns
Tax Deduction at Source: Classic
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Withholding Tax: Classic
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Withholding Tax: Classic
Print Customer WH Tax Certificates
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Withholding Tax Certificates → Print
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Withholding Tax Certificates → Print
Challan Number Updation – Customers
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Create Remittance Challan
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Create Remittance Challan
Withholding Tax Info. System India
Withholding Tax Information System
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Information System → Withholding Tax
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Information System → Withholding Tax
Quarterly E-returns (India)
Retrospective price amendments
Excise invoice print
Purchase Register – India
Year-End IT Depreciation Report
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → India → Tax Depreciation
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → India → Tax Depreciation
Data Download
Excise invoice for other movements
Sales Register – India
Service Category Maintenance
Payment Due date customising
Forms capture
Forms tracking
Excise post & print for others mvmts
Excise Invoice without PO
Excise Invoice Verification WO PO
Maintain W.taxcode and Section .
Maintain W. Tax Section info.
Mass Maintenance: Temporary Pricing
Asset Installation
Extract
Print Utility
CIN: SAPScript reporting customizing
Avail.of subs credit for Cap Goods
New Monthly Returns Report Rule 57AE
Service tax challan
Service tax returns
Archive TDS documents
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Utilities → Archive Documents
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Utilities → Archive Documents
View Archived TDS documents
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Utilities → Display Archived Documents
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Withholding Tax → Utilities → Display Archived Documents
Monthly er1 report
Display document flow
New RT-12 Report
Register RG23D
Print RG23A Part1
Print RG23A Part2
Register RG23C part1
Register RG23C Part2
Register RG1
Register PLA
Fortnightly Utilization
Monthly utilization
Create Customs Declaration Data
Change Customs Declaration Data
Display Customs Declaration Data
Customs Declaration Report
Deal Passport
Deal Passport Change History
Create Secondary Events for Exports
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Monitoring → Russia → Create Secondary Events for Exports
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Declaration to Authorities → Monitoring → Russia → Create Secondary Events for Exports
Edit VAT Coefficients
Edit VAT Coefficients EhP5 SP5
Edit VAT Coefficients EhP5
Maintain Secondary Event Numbers
Portugal: FI Document Number Gaps
Portugal: SD Document Number Gaps
Generate and check digital signature
Generate and check digital signature
IMG activity: J_1IREGSET
IMG activity: J_1IEXGRPS
IMG activity: J_1IWRKCUS
IMG activity: J_1ISRGRPS
IMG activity: J_1IEXCDEF
IMG activity: J_1IMINBAL
IMG activity: J_1IEX_SFAC
IMG activity: J_1IEX_CUST_ACT
IMG activity: J_1IEX_CUST_REF
IMG activity: J_1IREJMAS
IMG activity: J_1IMVMT
IMG activity: J_1IEXCREF
IMG activity: J_1IEXSRDET
IMG activity: J_1IJ1I9
IMG activity: J_1IVTTXID
IMG activity: J_1IMESG
IMG activity: J_1IVFRTYP
IMG activity: J_2ILAYCTR
IMG activity: J_1IEWT_HEALTH_CHECK
IMG activity: J_1IEWT_MIGRATE
IMG activity: J_1ITDSSEC
IMG activity: J_1ITDSTXC
IMG activity: J_1ITDSDUE
Portugal: Digital Signature Generati
Report SIPT_INTERVAL_SIGN_OBD
Report SIPT_GM_SAFT_PT_XML
PO Mass Maintenance: Temporary Prici
Report J_1I_ST3
Withholding tax information system I
Program J_1IER1
Report J_1I_GTA_CHALLAN_CREATE
Report J_1I_GTA_BANK_UPDATE
Depot Quarterly Returns
Change paym. block and paym. method
Document flow of purchase orders
Check Expiry Dates of Certificates
Monitoring Tool for Webservice PT
WebService PT – Manage users/Passwds
Number range maintenance: ADJNR
Cash Ledger, Peru
Create CIAP Document
Change CIAP Document
Display CIAP Document
REPORT FOR CUSTOMER BALANCES
Dian Display Document Information
Diana Data Extraction Within ERP
Dian Files Generation
Dian Customizing Migration
DMEE: Format Tree Maintenance Tool
DMEE: Format Tree Expert Mode
Transaction code for Japan EMC
Start Bank Communication Monitor
Bank Receipt Management
Claim Bank Receipts
Claim Bank Receipts
Claim Bank Receipts
Maintain Bank Comm logon data
Maintain Bank Comm logon data
Check Status of Bank Communication
Check Status of Bank Communication
Electronic Payment Integration
EPIC for Accountant
EPIC for Business Expert
EPIC for Cashier
EPIC for Cash Manager
Maintain Cycle Data for Budget Plan
Maintain Liq. Items for Budget Plan
Maintain Cash Amnts for Budget Plan
Transaction Code for PO Tracking AA
Transaction code for Inv Reporting
Transaction code for FIAPPTV_BAL
Transaction code for CBR PT
Trans for assigning DMEE to category
Trans. For Selecting Documents
Trans. For Reporting Sub Type View
Transaction For Reporting Type View
SAF-T Generic Settings
Maintain SAF-T Bussiness Cases
Business Case
Maintain SAF-T Generic Customization
Set Document Types for FI Invoices
Maintain Payment Mechanism for SAF-T
Maintain Product Type for SAF-T
EU : SAFT Reporting
Maintain Invoice for SAF-T SD Inv
Transaction for CBR Luxembourg
Transaction for Plant Information
SK: EVAT Report
Copy Number Range
Quarterly Returns for India
Withholding Tax Cert.for Ven(SAU)
Number range maintenance: IDSAUWTCER
SA: VAT reporting
Item Interest Calculation Vendors
Overview of Int. Runs for Item. Int.
List of vendor line items
Penalty Interest Mass Changes
FPIA Single Transaction Create/Chang
FPIA Single Transaction Display
Maintain Number Ranges
Bill of Exchange List
Bill of Exchange Transactions
Reversal of Bill Transactions
Printout of Transaction Records
Inflation Adj. of Monetary Items
Closing of Expense Accounts
G/L Account Balances
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Turkey → G/L Account Balances
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Turkey → G/L Account Balances
Expense Account Balances
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Turkey → Expense Account Balances (Turkey)
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Turkey → Expense Account Balances (Turkey)
Cost of Sales Statement
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Financial Statement / Cash Flow → Turkey → Cost of Sales Statement (Turkey)
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Financial Statement / Cash Flow → Turkey → Cost of Sales Statement (Turkey)
Golden Audit: Cust./Vendors (China)
Golden Audit: Common Info. (China)
Data File Management
General Ledger, Peru
Account Balance Output (China)
Account Level Hierarchy (China)
A/P Aging Report (China)
A/R Aging Report (China)
Financial Statement (China)
Cash Flow Statement (China)
Account Document Output (China)
Display Document
GR/IR Clearing for BNG (China)
GR/IR Clearing for GNB (China)
ODN Adjustment Program
P&L Account Closing Posting (China)
Adjustment document display
Adjustment document change
Adjustment document creation
Financial statment export and import
ODN number range generation
VAT Document for Down Payment
Down Paymnt – Recalculate Tax Amount
Currency Diffs for Partial Payments
Rep.Framework: Copy Customizing
Rep.Framework:Management of Events
Rep.Framework:Import of Settings
Reporting Framework – Start
Number range maintenance: IDREPFWRID
Zakat Levy Declaration
Tax depr. KSA – Asset Group Totals
Tax Depr. of Fixed Assets (KSA)
Invoice Summary Processing
Master Data for Invoice Summary
Invoice Summary Printing
Number Range for Invoice Summary
Invoice Summary Status Report
Maintenance of Virtual Accounts
Italy Black List Declaration
Vendor Customer List (Italy)
Excise document flow
Billing document due list for modvat
Subcontracting Challan : Create
Subcontracting Challan : Change
Subcontracting Challans : Display
Challan Complete/Reverse/Recredit
Challan : Reconcile Quantity
Subcontracting Challan Listing
List of GR’s without gate pass
Bank challan updation
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Enter Bank Challan
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Enter Bank Challan
Customizing for calendar Id
Certificate Cancellation
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Certificates → Reverse
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Certificates → Reverse
Customer Certificate
Customer Certificate Reprint
Print Vendor WH Tax Certificates
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Certificates → Print
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Certificates → Print
Challan Number Updation
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Remittance of Withholding Tax → Create Remittance Challan
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Remittance of Withholding Tax → Create Remittance Challan
Customizing for Certificate Printing
Num.Range for EWT Certificate India
Certificate Numbers
Customizing for Customer Certificate
Enter WH Tax Cert. from Customer
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Tax Withheld by Customers → Enter Certificate
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Tax Withheld by Customers → Enter Certificate
Customizing for Payment Due Dates
Health check for migration to EWT
Enter Journal Voucher
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Adjustment Document → Enter
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Adjustment Document → Enter
Data Migration Tool to EWT
Customizing Table for Challan no ran
Update Business Place in FI document
Provisions for Taxes on Services
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Provisions for Taxes on Services Receive → Enter
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Provisions for Taxes on Services Receive → Enter
To Reverse Provision Document
Reprint Vendor WH Tax Certificates
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Certificates → Reprint
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Certificates → Reprint
Challan reversals
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Reverse Remittance Challan
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Withholding Tax → India → Withholding Tax for Payments to Customer → Remittance of Withholding Tax → Reverse Remittance Challan
Surcharge Table for EWT India
Surcharge Table for EWT INDIA
Number Group for Internal Challan No
Number range for Internal Challan.
Utilise Withholding Tax on Provision
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Provisions for Taxes on Services Receive → Reverse
Menu Path : Accounting → Financial Accounting → Accounts Payable → Withholding Tax → India → Extended Withholding Tax → Provisions for Taxes on Services Receive → Reverse
Excise invoice print program
Post rejected invoices
AO-1 Advance Report
Asset Taxes
Check New Version of Inventory Card
Russian Legal Form Generator
INV-1 Inventory List of Fixed Assets
Inventory of unfinished repairs
INV-11 Prepaid Expenses Inventory
Act of inventory of vend/cust debts
INV-18 Diff. List for Fixed Assets
INV-19 Difference List for Stock
INV-1A Inventory List of Int. Assets
Statement of result of ph.inventory
INV-3 Physical Inventory List
Ph.Inventory list goods taken stock
Number range maintenance: J3RFORMS
OS-1 Accept. and Ret. Record of FA
OS-14 Acceptance Record of Equipment
OS-15 Act on recept. & trans. equip.
OS-16 Act about disc. equip. defects
OS-1A Acc. and Ret. Record of Bldngs
OS-1B Acc. and Ret. Rec. of FA Group
OS-2 Internal Transfer Record of FA
OS-3 Repairs and Bett. Record of FA
OS-4 Scrapping Record of Fixed Asset
OS-4A Scrapping Record of Vehicles
OS-4B Scrapping Record of FA Groups
OS-6 Inventory Card for Fixed Assets
OS-6A Inventory Card for FA Groups
OS-6B Inventory Book for Fixed Asset
Property Tax Calculation
Property Tax Return
Property Tax Paid Abroad
TORG-10 Spec. of Goods Packaging
TORG-10 Sp. of Goods Packaging (AFS)
Transport Tax Calculation
Transport Tax Return
Automatic Clearing, FI-AR (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Russia → Automatic Clearing
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Russia → Automatic Clearing
Clear Reversed Invoices (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Russia → Clear Reversed Invoices
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Russia → Clear Reversed Invoices
FI-AA reversal documet posting
16th account distribution
Accounting statement
Customer Balance Notification
Vendor Balance Notification
Balance Sheet Analysis (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Balance Sheet → Analysis
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Balance Sheet → Analysis
Balance Sheet Key Figures (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Balance Sheet → Key Figures
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Balance Sheet → Key Figures
Balance Sheet Supplement N5 (FI-AA)
Cash Journal Reports (Russia)
Menu Path : Accounting → Financial Accounting → Banks → Information System → Russia → Cash Journal Reports
Menu Path : Accounting → Financial Accounting → Banks → Information System → Russia → Cash Journal Reports
Set Up Multiple Operators
Maintain Electronic IDs
Maintain Internal Contract Numbers
Contract Numbers Maintenance
Offline Contract Accounting Update
Depreciation bonus restore
Depreciation Bonus Calculation
Customer Turnover Balance Sheet
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Russia → Customer Turnover Balance Sheet
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Russia → Customer Turnover Balance Sheet
P&L Statement, Main Section (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Profit and Loss Statement → Main Section
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Profit and Loss Statement → Main Section
P&L Statement, Explanations (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Profit and Loss Statement → Explanations
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Profit and Loss Statement → Explanations
Changes in Equity, Main Section
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Main Section → Capital Flow
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Main Section → Capital Flow
Changes in Equity, Reserves
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Main Section → Reserves
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Main Section → Reserves
Changes in Equity, Explanations
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Explanations → Net Current Assets
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Explanations → Net Current Assets
Changes in Equity, Explanations
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Explanations → Government Subsidies
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Explanations → Government Subsidies
Cash Flow Statement (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Cash Flow Statement → Cash Flow Statement
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Cash Flow Statement → Cash Flow Statement
Define Cash Flow Statement Versions
Changes in Equity, Explanations
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Explanations → Calculation of Net Current Assets
Menu Path : Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → Russia → Statement of Changes in Stockholders' Eq → Explanations → Calculation of Net Current Assets
Financial Statements
Maintain Group Codes
Maintain CDec Data (Russia)
Maintain Mass CDec Data (Russia)
Customs Declaration Assignments
Match Incoming E-Invoices with FI
Redetermination of Invoices (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Redetermination of Invoices for APC
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Redetermination of Invoices for APC
Vendor Turnover Balance Sheet
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Russia → Vendor Turnover Balance Sheet
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Russia → Vendor Turnover Balance Sheet
Stock Overview (Russia)
Menu Path : Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview (Russia)
Menu Path : Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview (Russia)
Negative posting partial payment(RU)
Verification of Costs (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Additional Costs for Ass
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Additional Costs for Ass
Asset Registration (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Asset Registration
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Asset Registration
Verification of Invoices (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Invoice Items Related to
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Verification of Invoice Items Related to
Validation of Goods Issues (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Validation of Goods Issues
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Input VAT on Asset Purchases → Validation of Goods Issues
Assign Electronic IDs to Operators
Asset Inventory Cards (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Country Specifics → Russia → Fixed Asset Inventory Cards
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Country Specifics → Russia → Fixed Asset Inventory Cards
Vendor Payment Analysis (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Russia → Vendor Payment Analysis
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Russia → Vendor Payment Analysis
Assign Electronic IDs to Customers
Customer Payment Analysis (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Russia → Customer Payment Analysis
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Russia → Customer Payment Analysis
Property Tax Report (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Property Tax → Property Tax Report
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Property Tax → Property Tax Report
Purchase Ledger (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Purchase Ledger
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Purchase Ledger
Assign Electronic IDs to Vendors
Down Payments in Foreign Currency
Invoice Journal (Russia)
Customer Invoice Journal (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Russia → Customer Invoice Journal
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Russia → Customer Invoice Journal
Vendor Invoice Journal (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Russia → Vendor Invoice Journal
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Russia → Vendor Invoice Journal
Fixed Asset Revaluation for Russia
Revaluation History in FC
FixedAssetRevaluation ReversePosting
Sales Ledger (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Sales Ledger
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Sales Ledger
Structural divisions customizing
Form T-53A
Tax Depreciation Report (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Profit Tax → Profit Tax Depreciation Report
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Profit Tax → Profit Tax Depreciation Report
Gains and Losses (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Profit Tax → Gains and Losses on Retirements
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Profit Tax → Gains and Losses on Retirements
CompanyCategories, LiquidationCodes
Company categories
Transfer Pricing Delete Notification
Foreign organization data
Liquidation codes
Mapping material codes to OCP codes
Pricing methods
Price source codes
Status of transaction participants
Transaction participant codes
Transaction types
Transfer Pricing
Transfer Pricing Document Types
Transfer Pricing Document Selection
Transfer Pricing Configuration
Secondary Events (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Secondary Events
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Secondary Events
Incoming VAT Account Analysis
Export Data Analysis for VAT
VAT for Goods in Transit
Maint. view of Vendor Data
Employee Workwear Record
Workwear List for Employees
Maintain Workwear quaotas
Maintain Workwear Quotas (Config)
Print Payment Orders (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Russia → Print Payment Orders
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Russia → Print Payment Orders
Print Payment Orders (Russia)
Menu Path : Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Country-Specific Functions → Russia → Print Payment Orders
Menu Path : Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Country-Specific Functions → Russia → Print Payment Orders
Balance report for anlysis Russia
Balance report for Russia
XML data for Electronic Invoices
Profit and loss report Russia (F.2)
Decoding for some profits and losses
Capital flow
Reserve
References (net wealth)
References (was received)
Net wealth calculation
Interpretation algorithms
Account priorities
Register of Amounts Posted (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Register of Amounts Posted to G/L Accoun
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Register of Amounts Posted to G/L Accoun
Rule Maintenance
General Ledger Report (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Statutory Reports → General Ledger Report
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Statutory Reports → General Ledger Report
Determine Offsetting Accounts
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Offsetting Account Determination → Manual
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Offsetting Account Determination → Manual
Account Balances, LC (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Account Balances → Account Balances in Local Curency
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Account Balances → Account Balances in Local Curency
Prohibited correspondences customiz.
Automatic Account Determination
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Offsetting Account Determination → Automatic
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Offsetting Account Determination → Automatic
Accounts Balances, FC (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Account Balances → Account Balances in Foreign Currency
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Account Balances → Account Balances in Foreign Currency
Activiate Non-Leading Ledger
Unprocessed Accounting Documents
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Unprocessed Accounting Documents
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Document → Balance Audit Trail → All Accounts → Offsetting Account Determination (Russia → Reports → Unprocessed Accounting Documents
Account Balance Comparison (Russia)
Account priorities
Priorities for pairs of accounts
Sorting rules
Splitting rules
Notification of Postal Money Transf.
MB-7 Register of Issued Workwear
Post Tax Differences to FI-GL
Transfer Tax Differences to FI-SL
Rates and accounts for PBU18 setting
Set Classes Assignment
Offset Inventory Differences
Link Outgoing 0% Invoices
Separate Input VAT
VAT Return (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → VAT Return
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → VAT Return
Assign Tax Hierarchy to CC/ledger
Assign Tax Hierarchy to CC
Tax chain definition
Execute tax chain
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Tax Return → Execute Closing Reports
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Tax Return → Execute Closing Reports
Create FI-SL settings
Profit Tax Reporting (Russia)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Tax Return → Profit Tax Report
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Tax Return → Profit Tax Report
Provision for Doubtful Receivables
FI-SL selective deletion utility
Electronic Tax Format Maintenance
GUI DP editor tool
Tax declaration rows
Maintain FI-SL activity groups
Tax Hierarchy Maintanance
Tax hierarchy assignment ID
Table group install.for tax account.
Tax journal
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Reports → Special Ledger Transactions
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Reports → Special Ledger Transactions
List accounts used in hierarchy
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Reports → G/L Accounts
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Reports → G/L Accounts
Reporting hierarchy
Hierarchy rollup creation
Selective field transfer parameters
Maintain table links
Print Sample VAT Returns (Russia)
Tax hierarchy transport
Maintain unclassified objects
Unclassified transactions listing
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Reports → Accounting Documents Missing from Tax Hi
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Russia → Profit Tax → Reports → Accounting Documents Missing from Tax Hi
Links between FI and SD/MM items
Secondary Events Table Maintenance
Transport Tax Recalculation (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Transport Tax → Transport Tax Recalculation for Retired
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Transport Tax → Transport Tax Recalculation for Retired
Transport Tax Report (Russia)
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Transport Tax → Transport Tax Report
Menu Path : Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Taxes → Country Specifics → Russia → Transport Tax → Transport Tax Report
XML Hierarchy output
XML invoices transformations mapping
Incoming Invoice Number Ranges
Balance Sheet for Tax (Chile)
Menu Path : Information Systems → General Report Selection → Financial Accounting → General Ledger Reports → Account Balances → Chile → Balance Sheet for Tax Purposes
Menu Path : Information Systems → General Report Selection → Financial Accounting → General Ledger Reports → Account Balances → Chile → Balance Sheet for Tax Purposes
Balance sheet (Chile)
Material Ledger (Chile)
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Chile → Material Subsidiary Ledger
Menu Path : Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → General Ledger Reports (New) → Account Balances → Chile → Material Subsidiary Ledger
Journal Ledger, Peru
Annual EVAT List Luxembourg
Norway: G/L Account Line Items
Norway: G/L Account Line Items
SAF-T Materials based on G/L Account
Purchase Ledger, Peru
Merge SAFT-PT files for Portugal
RFCASH_HU_AVP
Domestic Sales and Purchase List
HU: Report for PHPF Declaration
VAT Proportions
Annual Financial Statement
Annual Tax Return: Customers/Vendors
Exchange Difference Valuation (PL)
Processing of Internal Invoices
VAT Return (Mexico)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Mexico → VAT Return
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Mexico → VAT Return
LU: eCDF Report
PT: Public Sector Report
RSAFT_PT:XML Generation for Portugal
Foreign Currency Revaluation
SAFT PT: Maintain Alternate Accounts
SAFT PT: Maintain RE-FI Materials
SAFT PT: Maintain Tax Master
SAFT PT: Maintain Tax Like Materials
SAF-T Material Prefix
Sales Ledger, Peru
Switzerland National Bank Reporting
Purchase Ledger (Venezuela)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Venezuela → Purchase Ledger
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Venezuela → Purchase Ledger
Sales Ledger (Venezuela)
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Venezuela → Sales Ledger
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Venezuela → Sales Ledger
Deferred Tax Certificates (Mexico)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Mexico → Deferred Tax Certificates
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Mexico → Deferred Tax Certificates
IMG activity: J_1ITRNACC
IMG activity: J_1IEXCACC
IMG activity: J_1ISUBATT
IMG activity: J_1IMVTGRP
IMG activity: J_1IUTILIZE
IMG activity: J_1IEWTCALID
IMG activity: J_1IEWTDUEDATE
IMG activity: J_1IEWT_COMP
IMG activity: J_1IEWTSURC
IMG activity: J_1IEWT_SURC1
IMG activity: J_1IEWTDOCKEY
IMG activity: J_1IEWTHKONT
IMG activity: J_1IEWT_CUST
IMG activity: J_1IEWT_CUSTV
IMG activity: J_1IEWTNUMGR
IMG activity: J_1IEWTNUM
IMG activity: J_1IEWTNO
IMG activity: J_1IEWTPROVISACC
IMG activity: J_1IEWT_CERT
IMG activity: J_1IEWT_CERTNO
IMG activity: J_1ICERT
IMG Activity: J_1IN0002
IMG Activity: J_1IN0004
IMG Activity
Report RFIDESM340
Cash Ledger, Peru
Journal Ledger, Peru
General Ledger, Peru
Sales Ledger, Peru
Purchase Ledger, Peru
Form 190 to the Tax Authorities (Spa
Batch Input Interface for Vendors
Report RPFISKEVAT
Form 190 to the Tax Authorities (Spa
Goods Import Declaration (Customs Un
Invoice Journal (Russia)
J_1HSTCD
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Thailand → Stock card and IMAT Report
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Thailand → Stock card and IMAT Report
J_1HSTKV
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Thailand → Inventory and Raw Material for Special S
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Thailand → Inventory and Raw Material for Special S
J_1HSPIR
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Thailand → Free Spare Part Issue Report for Warrant
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Thailand → Free Spare Part Issue Report for Warrant
Zusatzliste zur Umsatzsteuer-Voranme
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Great Britain → Addit.List for Advance Return for Tax on
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → Great Britain → Addit.List for Advance Return for Tax on
Printout of Receipts After Payment
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Philippines → Printout of Official Receipts After Paym
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Philippines → Printout of Official Receipts After Paym
Printout of Receipts Before Payment
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Philippines → Printout of Official Receipts Before Pay
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Philippines → Printout of Official Receipts Before Pay
Change Status of Official Receipts
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Philippines → Change Status of Official Receipts (Phil
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Philippines → Change Status of Official Receipts (Phil
Vendor Payment History
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Singapore → Vendor Payment History
Menu Path : Accounting → Financial Accounting → Accounts Payable → Reporting → Singapore → Vendor Payment History
RFIDUS99C
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → USA → Write-Offs of Receivables (1099-C)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → USA → Write-Offs of Receivables (1099-C)
Maintain SWWs
Transfer Revaluation Fund (Turkey)
RFCNGAIS
Stamp Tax Ledger (Chile)
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Chile → Stamp Tax Ledger
Menu Path : Accounting → Financial Accounting → Accounts Receivable → Reporting → Chile → Stamp Tax Ledger
Structured Account Balances
Cost of Sales Statement
Structured Account Balances
Expense Account Balances
G/L Account Balances
DME Engine: Convert Incoming File
Menu Path : Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Convert with DME Engine
Menu Path : Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Convert with DME Engine
Historical Data for Incash Payment
Maintain Rented Buisness Offices
Input VAT List Turkey
Sales Invoice List (Turkey)
REPORT FOR VENDOR BALANCES
Register Incoming Invoices
Register Outgoing Invoices
Click here to know details about SAP standard tables used with Localization in FI.