IS-U FI-CA FQevents (Turkish-English)

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Metin Kayt: Belge tamam (numarasz) Kayt: Belge/denkletirme tamamland (numarasz) Kayt: Belge numaras tayin edildi Kayt: Ek belge iin belge numaras atand Kayt: Ek belge kalemlerini ret Kayt: Cari hesap kalemini kontrol et Kayt: Nakit ynetimi verilerine cari hesap kalemini ekle Kayt: Denkletirme snrlamas iin cari hsp.klm.belirle Kayt: Cari hesap kalemine faaliyet yerini ekle Kayt: Cari hesap kalemine CFOP numarasn ekle Kayt: Son alcy belirle Kayt: Deiken stopaj vergisi verilerini kontrol et Kayt: Ana hesap kalemini kontrol et Kayt: Belge baln kontrol et Kayt: Tm belgeyi kontrol et, mteri alanlarn belirle Kayt: Kayt tarihini deitir Kayt: Belgeyi toplu faturaya dahil et Kayt: Szlemeye ilikin yetki Kayt: Nakit ak analizi iin gider/gelir hesab ekle Kayt: Katma deer vergisi gstergesi ortaya k Kayt: Ters kayt geerliliini kontrol et Kayt: Denkletirme iptali geerliliini kontrol et Kayt: Alternatif mali ylda ters kayt Ters kayt iin muhatap kart kalemine ilikin ek alanlar Kayt: Mahsuplatrma irket kodunu Kayt: Blm hesap tayinini belirle Kayt: Yuvarlama satrlar iin sektr ek verileri Kayt: Yuvarlama iin sektrn gruplama anahtar Kayt: Veriler rollback Kayt: Vergiden muaf kaytlar iin gider (talya) Denkletirme: Ek mteri alanlarn doldur (CI_FKKCL) Denkletirme: Hesap bakmnda ek seimler ekran Denkletirme: Diyalog ilemesi iin ilk sralama Denkletirme: Gecikmi deme iin artrmlar Denkletirme: Ak klm.ilemesinde ek mtn.belirle Denkletirme: Tutar datm Denkletirme: Hesaba mahsuben kayt yaps Denkletirme: Hesaba mahsuben deme yerine peinat Denkletirme: Hesaba mahsuben deme iin ilem Hesaba mahsuben deme veya peinat iin kr merkezi Seilen kalemler ve prosesler iin farkl para birimleri Denkletirme: Toplu ftr./tks.pl./birletirme tutarn dat Denkletirme: deme szndeki tutar dat Denkletirme: Tutar zetleme grubuna dat Denkletirme: Peinat/gider sonraki kaytlar iin ek alanlar Denkletirme: Yeni kalemler iin ek alanlar Denkletirme: Birletirme iin ek alanlar Denkletirme: hbar kaleminden tutarlar tayin et Gider: Gider alacan deitir veya ekle Vergiler: Vergi istisnalar iin anahtar belirle Vergiler: Stopaj vergi gstergesini belirle Vergiler: Stp.vergisi iin alck.dekontunda ek aln. Vergiler: statistiksel alacaktan vergi kalemi Vergiler: PSCD iinde hesap tayini tretme
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Vergiler: Stopaj vergisi matrahn deitir Vergiler: Stopaj vergisi eklerini tamamla veya dzelt Vergiler: Harici sistemde gncelleme srasnda vr.tamamla deme makbuzu: Kontrol rakam(lar) ekle deme makbuzu: Referans numarasn belirle deme sz: Varsaylan deerleri belirle deme sz: Geerli kategorileri belirle deme sz: Kontrol tarihini belirle deme sz: Uymay deerlendir deme sz: Gider belirle deme sz: Genel kontrol deme sz: Kredibilite arlklandrmas deme sz: Kapat veya daha sonra yeniden kontrol et deme sz: Kapatma srasnda ek ilemler deme sz: Veri ekme tarihini belirle deme ihbar: Anahtar belirle (Biller Direct) deme ihbar: hbar silinecek Szleme: deme verilerini belirle Szleme: Hesap ve muhatab belirle Szleme: Tanm belirle Szleme: Arama yardm VTREF/GPART/VKONT Szleme aral: Hesap ve muhatap belirle Szleme: Benzer numaralar iin ara Szleme: Ana veriler mevcudiyet kontrol Szleme: Szleme referans iin toplu arama yardm VTRE2 deer yardm VTREF/GPART/VKONT bal Mali iler aktarm: Szleme tantcsn GUID'den belirle VTREF/VTREF tablosuna ilikin GPART/VKONT belirle Denkletirme: Seim lt harici -> dahili deme grubu: Yeni grup iin anahtar ner deme grubu: Aklamadan banka ayrntlarn devral deme grubu: Seimleri deitir deme grubu: Klnm.yeri listesinden seim nerisi deme grubu: Mteri alanlar iin Include ekran deme grubu: Tm seimlerin deitirilmesi deme grubu: Kayt iin kredi kart verilerini tamamla deme grubu: Kalem iin ek veriler deme grubu: Faiz hesaplamas iin deme tarihini belirle deme grubu: Kayttan nce deme grubu: Benzer anahtarlar iin aramay snrla deme grubu: Bal kontrol et deme grubu: Yeni mutabakat anahtar deme grubu: Kalemi kontrol et deme grubu: Kalemi ekle Devredilecek ekleri filtrele Manel ekler: Bal kontrol et Manel ekler: Belgeyi ekle Manel ekler: Kalemi kontrol et Devredilebilir ekleri belirle Pozitif demeler' iin dosya yarat adeler: Kayt esnasnda ek ilemler adeler: Yeni mutabakat anahtar adeler: Grup baln ile adeler:ade baln kontrol et ek ynetimi: Bloke edilen eklerin deme ters kayd adeler: Seim tipinden deme belgesi no.belirleme
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adeler: Satr retimini hazrla ek ynetimi: Ek yetki kontrol adeler: Kalem n kontrol adeler: Giderleri belirle deme grubu: Ek eimi kontrol et adeler: Aktiviteleri deitir adeler: Otomatik gider hesaplama adeler: Hesap belirleme, szleme gideri 1 adeler: Hesap belirleme, szleme gideri 2 adeler: Hesap belirleme, szleme gideri 1 inc 45E adeler: Hesap belirleme, szleme gideri 2 inc 45E adeler: Kalemleri deitir/tamamla adeler: Kayt satrn tamamla adeler: Kalemde deme biimini deitir adeler: Banka ayrntlar iin aktiviteler deitirildi adeler nedeniyle vekaletteki dier alan deiiklikleri adeler: Szleme hesabn ile adeler: ade kaydndan sonra adeler: Kayttan sonra htar: htar nerisini dzenle htar: htar gruplar yarat htar: htar nerisi yarat htar: htar blokaj ve prosedr htar: Sonraki ihtar dzeyini belirle htar: htar grup alanlarn deitir htar: htar grubunun ihtar prosedrn belirle htar: Mteri alanlarn doldur htar: Gruplamay deitir htar: htar kts balangc htar: Ak kalemleri oku KY: htar iin gruplama alann doldur veya kalemleri kaldr Kredi ynetimi: htar grubu ulusal para birimini belirle Kredi ynetimi: Grubun son ihtarn belirle Kredi ynetimi: Sonraki tahsilat admn belirle Kredi ynetimi: Onay grubu belirle KY: htar gruplarn deitir (tahsilat strj.gre ihtar) htar: htar kts sonu htar: Yeni ihtar bal girii (FKKMAKO) htar: htar azaltmalarn dikkate al htar: htar grubunu snr yzde oranna kar kontrol et htar: Simlasyon iin ihtar ak plan htar: htar verileri tamam (MAKO/MAZE) htar: htar aktiviteleri - ihtar formunu yazdr htar aktivitelerini ile htar: Gider belgesi 1 yarat htar: Gider belgesi 2 yarat htar: Gider belgesi 3 yarat htar: htar giderleri iin hesap tayini htar: VTREF'den tahsilat biimini belirle htar: htar yaplabilen tahsilat biimlerini belirle htar: deme emirleri kalemleri htar: Ana szleme hesab ve irket kodu htar: Faizleri hesapla n seime gre blokajlar: Geerli bileimleri oku n seime gre blokajlar: Blokajlar ile htar: Kayttan sonra yaratlan ihtar kontrol et
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htar: Muhatap tarihesini oku htar tarihesi: htar balklarnn geniletilmesi htar tarihesi: htar satrlarnn geniletilmesi htar: Sonradan kr ve zarar deerlemesi htar trh.: FKKMAKO'nun tarihe olup olmadna ilkn.kntr. htar: htarn ters kaydn yap htar: htar ters kaydn kontrol et htar tarihesi: Mteriye zg deiiklik belgeleri Muhatabn kredibilitesini belirle Kredibilite: Kredibilite girii yarat Kredibilite: Kredibilite giriini ters kaydet letiim vergileri (ABD): Hesap belirleme ve hesap tayini Harici sistemde iletiim vergilerini (ABD) gncelleme Harici sistemde iletiim vergilerini (ABD) hesaplama p.alck.zarar yazma srsd.iltm.vergilerini (ABD) belirleme ek devri: ek yaratma srasnda devir verileri ek devri: Devir prosesinin balangc srasnda veriler deme sz: neri (XI arayz - gelen) deme sz: neri (XI arayz - giden) deme sz: XI arayz - gelen deme sz: XI arayz - giden deme sz: neri sorgusu (XI arayz - gelen) deme sz: neri sorgusu (XI arayz - giden) deme sz: Sorgu (XI arayz - gelen) deme sz: Cevap (XI arayz - giden) Belge arivlemesi: Balk verilerini kontrol et Belge arivlemesi: Bal kontrol et (toplu) Belge arivleme: Tam belge kontrol yap Gelir dalm arivleme: Kontrol et Genel vergi raporlama arivlemesi: Sralama alanlar Genel gelir raporlama arivlemesi: Sralama alanlar Genel vergi rprl.glge tb.arivlemesi: Sralama alanlar Salayc szlemesi: Deiiklikleri raporla Salayc szlemesi: Sektr/mt.alanlarn zenginletirme Salayc szlemesi: Szleme hesabndan szlemeyi atlama SEPA vekleti: Veklet tantcsn belirle SEPA vekleti: Satc tantcsn (UCI) belirle SEPA vekleti: Varsaylan verileri belirle SEPA vekleti: Yaratma ncesi kontroller SEPA st birimi: Trs.kyt.snr.drm.gncelleme / iade SEPA vekletleri: Banka deiikliinden sonra veklet dk. SEPA vekaleti: Saklamadan nce kontrol SEPA vekaleti: Saklamadan sonra sonraki ilemler Bilano dzenleme kural iin ana hesap kontrol SEPA vekaleti: Yetki kontrolleri SEPA vekaleti: leriye dolama Otomatik denkletirme: Kalemden seimi kaldr Otomatik denkletirme: Kalemleri grupla deme: Grup ltlerini gir demeler: Gruplamadan sonra kalemlerin etkinliini kaldr deme: Ana verilerden deme biiminin belirle deme belirleme: Kalemleri iaretle deme belirleme: Deitirmede kontroller deme belirleme: Veri taban deiikliinden sonra deme belirleme: Mteri alanlar iin Include ekranlar deme: Kalemi/ksmi demeleri bloke et
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demeler: Bor dekontu ihbarn kontrol et demeler: Bor dekontu ihbar yarat deme: Dorudan borlandrma limiti i.ksmi demeler bt. deme: Mahsuplatrlacak kalemi se deme belirleme: Ek seimi belirle deme: deme belirlemeyi kontrol et deme belirleme: Balang durumuna getirme deme belirleme: Yaratma srasnda kontroller deme: Mahsuplatrma iin belge kalemlerini aktar deme: Her vade tarihi iin demeleri ayr deme: deme iin veriler (PAYH) demeler: deme belgesi iin banka verileri deme: Geri deme talebi iin deme (DPAYH) deme: denen kalemler iin veriler (PAYP) deme: Ana banka ve ana banka hesap seimi deme: Geri demeler iin allan ana banka seimi deme: Muhatap banka seimi deme: SEPA veklet seimi deme: deme biimi seimi deme: demeyi reddet deme: SEPA vekletlerinde yrtme tarihi SEPA bor dekontu bildirimi: Saklamadan nce vr.tamamla SEPA bor dekontu bildirimi: Deitirmeden sonr.aktiviteler SEPA bor dekontu bildirimi: CI'den/faturalamadan ret deme: Szleme verilerini oku demeler: Blokajlarn mevcudiyeti i.kontrol tarihi belirle deme: Szleme dzeyinde dorudan borlandrma lmt.belirle deme: deyen szleme hesabn belirle deme: Ana hesap kalemine ekle deme: deme tutarn yuvarla deme: Valr tarihini belirle deme: Geri demelerin denmesi Geri deme talebi: Girite kontroller deme: deme verilerini sil deme emri: Ters kayt ardndan sonraki aktivite deme emri: Verileri ekle deme ortam: Yaratmadan sonraki aktivite Yazma: ade yazdr Yazma: adeleri yarat Yazma: Hesap zetini yazdr Yazma: Hesap zetini yarat Yazma: htar yazdr Yazma: htar yarat Yazma: Faturalama belgesini yazdr Yazma: Faturalama belgesini yarat Yazma: Taksit plann yazdr Yazma: Taksit plann yarat Yazma: deme ihbarn yazdr Yazma: deme ihbarn yarat Yazma: Faizleri yazdr Yazma: Faizleri yarat Yazma: Teklifleri yazdr Yazma: Teklifleri yarat Yazma: Teminat talebini yazdr Yazma: Teminat talebini yarat Yazma: Hesap bilgisini yazdr
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Yazma: Hesap bilgisini yarat Yazma: Rehin bildirimini yazdr Yazma: Rehin bildirimini yarat Yazma: Bo -> yazdr Yazma: Bo -> yarat Yazma: ekleri yazdr Yazma: ekleri yarat Yazma: Nakdi teminat faizi bildirimini yazdr Yazma: Nakdi teminat faizi bildirimini yarat Yazma: Taksit plan iin deme makbuzlarn yazdr Yazma: Taksit plan iin deme makbuzlar yarat Yazma: Vergi dairesi belgesini yazdr Yazma: Vergi dairesi belgesi yarat Yazma: Denkletirme bilgisini yazdr Yazma: Denkletirme bilgisini yarat Yazma: deme plan bilgisini yazdr Yazma: deme plan bilgisini yarat Yazma: Komisyon belgesini yazdr Yazma: Komisyon belgesini yarat Yazma: deme plan kayd (yazdr) Yazma: deme plan kayd (yarat) Yazma: Yazma ihtarn yazdr Yazma: Yazma ihtarn yarat Yazma ihtar: htar gruplar olutur Yazma ihtar: htar vade tarihini kontrol et Yazma ihtar: htar dzeyi yarat Yazma ihtar: Giderleri yarat Yazma ihtar: htar aktivitelerini yrt Yazma ihtar: htar ters kaydn yap Yazma: Bo -> yazdr Yazma: Bo -> yarat htar: Alcy ve gndereni belirle Yazma: SN iin bakiye faizi hesaplamas yarat Yazma: SN iin bakiye faizi hesaplamas yazdr Yazma: Biller Direct bilgisi yarat Yazma: Biller Direct bilgisini yazdr Yazma: deme makbuzunu yazdr Yazma: deme makbuzunu yarat Yazma: Vergi muafiyetini yazdr Yazma: Vergi muafiyetini yarat Gelen yazma: Genel ilemler Yazma: Gndereni belirle Gelen yazma: Vade tarihinden nceki ihbar gnleri Yazma: Deiiklik bilgisini yarat Yazma: Deiiklik bilgisini yazdr Tek yazma: Gider emasn belirle Yazma: Talep yazdr Yazma: Talep yarat Yazma: Dili belirle Yazma: Alcy belirle Yazma: SEPA veklet talebini yazdr Yazma: SEPA veklet talebini ret Yazma: Adres trn belirle Yazma: Ariv tantcsn belirle Yazma: Sevkiyat kontrolnn belirlenmesi Yazma: SEPA veklet talebini yazdr
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Yazma: SEPA veklet talebini ret Yazma: Uygulama formunu belirle Yazma: Yazdrmadan sonraki aktiviteler Yazma: Yazma prosedrnn doruluunu kontrol et Yazma: Dinamik PDF formu ret Yazma: Dinamik PDF formunu yazdr Yazma: Bor dekontu ihbarn yazdr Yazma: Bor dekontu ihbar yarat Yazma: Hesap bakiyesini hesapla Yazma: Transfer kaytlarndan bakiyeleri hesapla Yazma: Genel yazma yarat/yazdr Yazma: Vade tarihlerini belirle Yazma: Alacak aklamas Yazma: Alacak aklamas Mnferit yazma: Veri tayini Mnferit yazma: Girdi kontrol Mnferit yazma: retim ars Yazma yazdrma: Kullanc prmt.nceden tanmla Mnferit yazma: Yazdrmadan sonra Yazdrma: Ek deme ortamnn kt kipi Yazma: Yazdrmama nedeni Teminat: lemi belirle Mnferit yazma: Banka mektubunu yazdr Mnferit yazma: Banka mektubu yarat Yazma: Hatal banka verileri Yazma: Hatal banka verileri Yazma: deme sz talebini yazdr Yazma: deme sz talebini ret ek devri mektubu yaratma zaman ek devri mektubu yazdrma zaman Teminat: Tutar belirle Teminat: Ana verilerin kontrol Teminat: Form kts Teminat: Szleme kontrol Deiiklik belgelerini grntle Teminat: Vade tarihi izlemesi Nakdi teminat onay: Ek kontroller Deneme irket kodlarn sil (nce) Deneme irket kodlarn sil (sonra) Deneme irket kodlarn sil (belge balklar) Deneme irket kodlarn sil (muhatap kalemleri) Deneme irket kodlarn sil (defteri kebir klm.) Deneme irket kodlarn sil (belge iin ek heap tayini) Belge devralm: Belge verilerini dntr Belge devralm: Gncelleme sonras belge verilerini kntr.et Belge devralm: Belge verilerini kontrol et Vergi bildirimi: Ayrntlandrma alann doldur Vergi beyannamesi: Vergi beyan verilmesi/verilmemesi karar Vergi beyannamesi: Vergi bilgisinin geniletilen analizi Vergi beyannamesi: Vergi bilgisinin geniletilen analizi Vergi beyannamesi: FKK_RABM00'daki uyarlamay deitir Vergi beyannamesi: Transfer kayd iin kayt verileri Vergi beyannamesi: Ek bilgi olutur Vergi beyannamesi: Alternatif bildirim kurallar Vergi beyannamesi: Alternatif bildirim tutarlar Vergi beyannamesi: 0010 iin verileri ekle
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Vergi beyannamesi: 0020 iin verileri ekle Vergi beyannamesi: 0020 iin tutarlar ekle Vergi beyannamesi: Veri kaytlarn hari tut (0010) Vergi beyannamesi: Veri kaytlarn hari tut (0020) Vergi beyannamesi: Ksmi denkletirmenin yeniden hspl. Vergi beyannamesi: Yeniden hesaplama FKK_RABM00 Defteri kebir devralm: Tayin numarasn belirle Mutabakat anahtarn kapat: Ek kontroller Defteri kebir devralm toplu altrmas: Ek parametreler 0945 olaynn otomatik etkinletirilmesi Defteri kebir devralm: Hsp.tayinlerini deitir Defteri kebir devralm: Vars.yetkili vrg.merci kd.belirle deme grubu devralm: Seimi tamamla Hesap zeti devralm: deme kalemlerini tamamla Hesap zeti devralm: deme grubu baln tamamla Hesap zeti devralm: Grup trn belirle Hesap zeti devralm: deme emri grubu baln tamamla Hesap zeti devralm: deme emri kalemlerini tamamla Hesap zeti devralm: ek tahsilat baln tamamla Hesap zeti devralm: ek tahsilat kalemini tamamla ade grubu devralm: ade kalemini tamamla Hesap zeti devralm: ade kalemini tamala Hesap zeti devralm: ade baln tamamla n demeli: Referans bilgilerinden n demeli hesap tret n demeli: Yklemeler ve dier bakiye deiiklikleri n demeli: n demeli hesaparn bakiyesini belirle n demeli: Ters kayt iin kayt kural belirle n demeli: deme yetkisi iin belirtimler Paralelletirme: zleme iini gster Paralelletirme: altrma sonu Kaytlar aktar: Girileri kontrol et Kaytlar aktar: Ana verileri kontrol et Kaytlar aktar: Belge kalemini kontrol et Kaytlar aktar: Ek ilemler Dier irket koduna transfer kayd: Hedef hesap iliki kntr. Dier irket koduna transfer kayd: Ek seim ekran Dier irket koduna transfer kayd: Uygulama uygunluu n demeli: Bildirim tablosunu kontrol et n demeli: Bildirimleri dzenle n demeli: Hareketleri grntle n demeli hesab: Deiiklikleri ilet Szleme hesab: irket kodu grubunu kontrol et Szleme hesab: Varsaylan deerleri belirle Szleme hesab: Dorudan girdi iin balk verileri Szleme hesab: Kontrol rakamlarn tamamla Szleme hesab: CRM ile deiiklik iin verileri se Szleme hesab: CRM ile veri deiimini tetikle Szleme hesab: CRM iin i anlamas snfn belirle Szleme hesab: CRM iin standart anlamay belirle Szleme hesab: CRM zerinden yaratma i.sz.hsp.tp.belirle Szleme hesab: Deiiklikleri raporla Szleme hesab: Silme iareti iin bamllklar kontrol et Szleme hesab: Grnt iin tanm belirle Hesap: Blge kontrol Szleme hesab: BW delta kuyruu gncellemesi Toplu szleme bakm: Tahsilat stratejisi gncelleme
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Tahsilat stratejisini gncelleme i.ana veri grubu kontrol kalemi: Ek alanlarn grnts Tahsilatlar: kalemi nceliinin yeniden belirlenmesi Tahsilatlatlar: listesi niteliklerini belirle Tahsilatlar: listeleri iin ayrma ltleri belirle Challenger stratejileri iin ana veri grubu kontrol Ana veri gruplamas:: VTREF iin kuyruktan karma Ana veri gruplamas: GPART iin VTREF belirle Ana veri gruplamas: Sorumlu szleme belirle Ana veri gruplamas: VTREF gncellemesi Ana veri gruplamas: VKONT tanm Ana veri gruplamas: Grup ve strateji tayini Ana veri gruplamas: lgili kii tayini Ana veri gruplamas: CMGRP iin VTREF belirle Ana veri gruplamas: Szleme nitelikleri kontrol Tahsilatlar: lgili kii irtibat verilerini belirle Tahsilatlar: Eleme balant durumu -> alt durum Muhatap: Muhataba ilikin bamllklar kontrol et Muhatap: Kontrol rakamlarn tamamla Muhatap: Deiiklikleri raporla Muhatap: Otomatik yaratma iin BKVID belirle Muhatap: Otomatik yaratma iin CCARD_ID belirle FKK_BUPA_MAINTAIN_SINGLE iinde parametre yknmesi Muhatap: Muhatap belirle Ana veri iadeleri: Kalemde mteri verilerini tamamla Ana veri iadeleri: Kalemin ilenmesi balatld Ana veri iadeleri: Kalemin ilenmesi tamamland Ana veri iadeleri: Dier aktiviteleri tetikle Ana veri iadeleri: Kalem aklamas balad Banka verilerini deitir: Muhatap iin szlemeleri belirle Banka verilerini deitir: Yazmay yazdr Banka verilerini deitir: Yazma yarat deme verilerini deitir: Szleme hesab deiiklii deme verilerini deitir: Seilen VKONT/VTREF snrla deme vr.deitir: VTREF i.kuyrua koyma/kuyruktan karma deme verilerini deitir: VTREF grnts deme verilerini deitir: VTREF deiikliklerini deitir deme verilerini deitir: EZAWE / AZAWE i.blokajlar getir deme verilerini deitir: VTREF (NOC iade grubu) deme kart verilerini deitir: Yazmay yazdr deme kart verilerini deitir: Yazma yarat Belge: Kart kalemleri belirle Belge: Mutabakat hesabn belirle Belge: Muhatap kaleminde ikme Belge: Faiz kaleminde ikme Belge: Belge deiiklii alanlarn hari tut Belge: Diyalog ilemleri iin alan niteliklerini deitir Belge: Defteri kebir kaleminde ikme Belge: Vergi kalemlerini tamamla Belge: Hesap tayin tipini ve hesap tayin alanlarn belirle Belge: Mutabakat anahtar ner Belge: Deitir ve grntle, belge bal ek kontrol Belge: Deitir ve grntle, genel nesneyi yaymla Belge: Deitir ve grntle, yaymlamay geri al Belge: Tetikleyiciyi ilemi grntle Belge: Diyalogda kayt srasnda ek aktiviteler
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Belge: Diyalogda kayt srasnda ek kontroller Belge: Deiiklik srasnda ek aktiviteler Belge: Deiiklik srasnda ek kontroller Belge: Muhatap kaleminde ana verileri tamamla Belge: Toplu deiiklikte deitirilebilirlii snrla Belge: Toplu deiiklii kontro et Belge: Diyalogda kayt srasnda muhatap kalemini kontrol et Belge: Optik arivden balanlan belgeleri grntle Belge: Toplu deiiklikte ek seimler Belge: Belge bal ek alanlar (mteri) Yazma: Gider belirleme iin belge nitelikleri Belge: Sektre zg hesap tayinleri iin tanmlar Belge: Belge bal ek alanlar (uygulama) Belge: Diyalogda kayt srsd.mhtp.kalemlerinin ayrtrlmas Ertelenen gelirler: Gelir gereklemesi iin ttr.hesapla Gereklememi gelirler ek alanlarn doldur Gereklememi gelirler: Yardmc hsp.tayinini geersiz kl Gereklememi gelirler (olay temelli): Dzeltme lt. Olay tld.gereklememi gelirler: Yrdc.hsp.tyn.geersiz kl Olay tld.gereklememi gelirler: CI-Include DFKKDEFREV_POS Hesap belirleme: Alan zellikleri denetimini yap Resmi belge numaras: Nitelikleri belirle Resmi belge numaras: Numara alann belirle Resmi belge numaras: Belge numarasn belirle Resmi belge numaras: Ek verilerin gncellenmesi Arjantin: Vergi ilikili hesaplar belirle Hesap bakiyesi: Balk verilerini belirle Hesap bakiyesi: Szleme verileri grnts Hesap bakiyesi: Durum ikonlar / renkler Hesap bakiyesi: Verileri tamamla Hesap bakiyesi: Ek ilevi yeniden adlandr ve yrt Hesap bakiyesi: Balk verileri kts Hesap bakiyesi: Adres verilerin kts Hesap bakiyesi: Anahtar Hesap bakiyesi: Seim verilerini tamamla Hesap bakiyesi: Bulunan miktarlar ve toplamlar deitir Hesap bakiyesi: Kronolojiyi tamamla Hesap bakiyesi: Kronoloji - kty deitir Hesap bakiyesi: Dolama - szlemeler listesi Hesap bakiyesi: Btelenmi tahakkuk planlarna genel bak Hesap bakiyesi: Balk verileri dzenle (ALV) Hesap bakiyesi: deme listesini tamamla Hesap bakiyesi: Anlk grnt iin muhatabn belirlenmesi Hesap bakiyesi: Toplamlar tamamla Hesap durumu: likiler Hesap bakiyesi ksa biimi: Verileri tamamla Biller Direct: Grnt iin kalemleri olutur Biller Direct: Kalemin denebilirliini belirle Biller Direct: Hesap grnts iin ek alanlar se Biller Direct: Hesap grnts iin okunan verileri tamamla Biller Direct: Kredi kart provizyonunu hazrla Biller Direct: Hesap grnts iin muhatap belirle Biller Direct: statistii ve ek verileri gncelle Biller Direct: Denkletirme kayd iin muhatap anahtar Biller Direct: Ek belge deiiklikleri Biller Direct: Kr.krt.ilkn.provizyon sonucunu deerlendir
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Biller Direct: deme sonras ek aktiviteler Biller Direct: Hesap bakiyesi iin szleme hesab tanm Biller Direct: Kullancyla veri seimi iin ek veriler Biller Direct: Birok muhatap iin muhatap seimi metinleri Biller Direct: Adres numaralarn belirle Hesap bakiyesi: Belge tipi belirleme Hesap bakiyesi: Balam mensn tamamla Biller Direct: deme belirlemeyi kontrol et ve tamamla htilaf: htilaf durumu yaratmak iin varsaylan deerler htilaf: Sonraki kaytlar ihtilaflara dat htilaf: letiim kanaln belirle htilaf: Mteri alanlar iin Include ekran htilaf: Manel deiikliklerdeki ek aktiviteler htilaf: Belge kalemlerine tayin Hesap bakiyesi: Ek ayarlar htilaf: Nesnelerin / niteliklerin tamamlanmas Biller Direct: Kart/banka yaratma/deiiklii srsd.kntr. Biller Direct: Adres verilerini deitir Biller Direct: Profilleri oku Biller Direct: Kalem seiminden nce CRM: Fatura iin FI-CA belgelerini belirle deme hizmetleri: demeden/geri almadan sonra ek aktiviteler Sonraki ilemler: Alacak dekontu Sonraki ilemler: htar ters kaydndan nce ek kontroller Hesap bakiyesi: Bakiyelere ilikin hesaplama Belge: Dahili ilemlerden ilemi belirle Kayt alan 1010 iin kontroller Belge: Uygulama alan iin verileri ekle Metni ilemden belirle Belge: deme koullarndan vadeyi belirle Toplu aktivite: Delta kuyruunun gncellenmesi Brezilya: Mteri tantcs BRF: Mteriye zg balam nesnesi tanmla DYH: Dokmanlar retildi DYH: Dokman i.ynetim verileri ek alanlar DYH: Dokman iin yetki DYH: Dahil etmeden nce yazmalarn filtrelenmesi DMS: Ek verilerin bakm deme kartlar: Provizyonu yrt deme kartlar: Provizyonu zorla deme kartlar: Bildirim dosyas - balk tamamla deme kartlar: Bildirim dosyas - deme verileri tamamla deme kartlar: Bildirim dosyas - denen kalemler iin vr. Toplu aktivite: deme kartlar tahakkuku deme kartlarnn paralelletirilen tahakkuku deme kartlarnn paralelletirilen tahakkuku (ertele) deme kartlarnn paralelletirilen tahakkuku (bl.durumu) Maazalar: Mteriye zg verileri doldur Maazalar: Komisyonun hesaplanmas Toplu aktivite: Hesap zeti Toplu aktivite: Hesap zeti, parametreyi kaydr Toplu aktivite: Faturalama belgesi Toplu aktivite: Faturalama belgesi, parametreyi kaydr Toplu aktivite: Teklifler Toplu aktivite: Muhatap iin delta kuyruunun gncellenmesi Toplu akt.: Harici kasa hizmetleri: Ak kalemleri aktar
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Toplu aktivite: htar Toplu aktivite: htar, parametreyi kaydr Toplu aktivite: Denkletirme Toplu aktivite: Denkletirme, parametreyi kaydr Toplu aktivite: htar aktiviteleri Otomatik denkletirme: Szleme hesab bana gruplama Toplu aktivite: Vergi dairesi sertifikas Toplu aktivite: Vergi dairesi sertifikas, prmt.kaydr Toplu aktivite: SEPA vekletleri yaratma Toplu aktivite: SEPA vekletleri deitirme Toplu aktivite: Koullu blokajlar kontrol et Toplu aktivite: Koullu blokajlar kontrol et, prmt.kaydr Toplu aktivite: Yazma kts Toplu aktivite: Yazma kts, parametreyi kaydr Toplu aktivite: Delta kuyruunun gncellenmesi Toplu aktivite: Vergi muafiyeti biti tarihini izle Toplu aktivite: Tahsilat brosuna ibraz Toplu aktivite: Tahsilat brosuna bilgi Toplu aktivite: pheli alacak zarar olarak kaydet Toplu aktivite: A zarar yazma, parametreleri kaydr Toplu aktivite: Alacak listesini yarat Toplu aktivite: Alacak listesi yarat, parametreyi kaydr Toplu aktivite: Harici tahsilat brosuna onay Toplu aktivite: Hrc.ths.brosuna ilikin onay, prmt.kaydr Toplu aktivite: denen giderler iin resmi belgeler Toplu aktivite: Resmi belgeler..., parametreyi kaydr Toplu aktivite: Tahsilat brosuna ibraz, parametreyi kaydr Toplu aktivite: Tahsilat brosuna bilgi, parametreyi kaydr Toplu aktivite: deme altrmas Toplu aktivite: deme altrmas, parametreyi kaydr Toplu aktivite: Blokajlar belirle Toplu aktivite: Blokajlar belirle, parametreyi kaydr Toplu aktivite: n demeli hesaplarn denkletirilmesi Toplu akt.: n demeli hsp.denkletirilmesi, prmt.ta Toplu aktivite: Gelen yazma ihtar Toplu aktivite: Gelen yazma ihtar, parametreyi kaydr Toplu aktivite: deme sz deerlemesi Toplu aktivite: deme sz deerlemesi (kaydr) Toplu aktivite: pheli giriler/mnfetir deer ayarlama Toplu ilem: pheli giriler/mnf.dr.ayarlamas (aralklar) Toplu aktivite: Transfer kayd iin muhatap tipini belirle Toplu aktivite: Ertelenen gelirlerin transfer kayd Toplu aktivite: Ertelenen gelirlerin trnsf.kayd,prmt.kaydr Toplu aktivite: Alacan sresine gre deer ayarlamas Toplu aktivite:Alck.sresine gre dr.ayarlamas,prmt.kaydr Toplu aktivite: htarlar ters kaydet Toplu aktivite: Taksit plan kts Toplu aktivite: Taksit plan kts, parametreyi kaydr Toplu aktivite: Ak kalemleri deerlendirme, prmt.tama Toplu aktivite: n seimler yarat, parametreyi kaydr Toplu aktivite: Ak kalemlerin deerlendirmesi Toplu aktivite: n seimler yarat Toplu aktivite: OP04 ak kalemleri deerleme Toplu aktivite: FI/COPA entegrasyonu Toplu aktivite: Ak kalemlerin seimi (BW veri ekme) Toplu aktivite: Denkletirilen kalemlerin sm.(BW vr.ekme)
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Toplu aktivite: Gelir datm Toplu aktivite: Gelir datm, parametreyi kaydr Toplu aktivite: Talepler iin belgeler yarat Toplu aktivite: Talepler iin belgeler, parametreyi kaydr Toplu aktivite: Periyodik talepler iin belgeler yarat Toplu akt.: Periyodik talepler iin belgeler, prmt.kaydr Toplu aktivite: FI/COPA entegrasyonu: Parametreyi kaydr Toplu aktivite: Nakdi teminat faiz hesaplamas Toplu aktivite: Bor dekontu bildirimi Toplu aktivite: Bor dekontu bildirimi, parametreyi kaydr Toplu aktivite: Makbuz yazdrma Toplu aktivite: Makbuz yazdrma, parametreyi kaydr Toplu aktivite: En eski bor denkletirmesi Toplu aktivite: Paralelletirilmi belge arivlemesi FI-CA iinde sonradan BY etkinletirmesi: Blg.dntrmesi Toplu aktivite: Faiz hesaplama mnferit kalemleri Toplu akt.: Faiz hesaplama mnferit klm., prmt.kaydr Toplu aktivite: altrma parametrelerini sil Toplu aktivite: altrma parametresini kopyala Toplu aktivite: altrma parametresini deitir Toplu aktivite: altrma parametrelerini sakla Toplu aktivite: Birinci aralktan nceki olay Toplu aktivite: lk proses aralndan nce Toplu aktivite: Son proses aralndan sonra Toplu aktivite: Son aralktan sonraki olay Blokajlar: Bloke edilen nesne anahtarn hazrla Blokajlar: Blokajlar belirlendi, silindi, deitirildi Balant kes: Yeni tesisatta vars.deerlerin deitirilmesi letmeye ilikin blokajlar: Gvenilirlik kontrolleri letmeye ilkn.blkj.: Ana verilerden sz.blkj.nsn.belirle letmeye ilkn.blkj.: Sz.blkj.nesnesinden szleme belirle Toplu akt.: BW iin ak klm.seimi, parametreyi kaydr Toplu akt.: BW iin dnkl.klm.seimi, parametreyi kaydr Toplu aktivite: Tahsilat kalemleri seimi (BW veri ekme) Toplu aktivite: BW iin CL seimi, parametre kaydr Toplu aktivite: BW iin taksit plan seimi Toplu aktivite: BW iin taksit plan seimi, prmt.kaydr Toplu aktivite: (etkin deil, ayrld) Toplu aktivite: (etkin deil, ayrld) Toplu aktivite: A zarar yazmak iin yazma Toplu akt.: A zarar yazmak iin yazma, prmt.kaydr Toplu akt.: A zarar yazmak iin yazma, kalem seimi Toplu aktivite: Vergi muafiyeti biti tarihi prmt.ta Toplu aktivite: Kredi ak kalemi gncellemesi Toplu aktivite: Kredi ak kalemi gncellemesi - prmt.kaydr Toplu aktivite: Kredibilite oaltma - SAP Kredi Ynetimi Toplu akt.: Kredibilite oaltma - SAP Kredi Ynetimi prmt. Toplu aktivite: Muhatap kalemleri k arayz Toplu aktivite: Muhatap kalem parametreleri k arayz Toplu aktivite: Muhatap ift kayt aramas iin gncl.nrmlz. Toplu aktivite: ift kayt prmt.iin normalizasyonu gncelle htarlarn baar deerlemesi htarlar iin baar deerlemesi (kaydr) Toplu aktivite: Veri tabanndan glge tablo olutur Toplu aktivite: Glge tabloyu gncelle Toplu akt.: Olay temelli gereklememi gelirlerin trns.kyt.
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Tpl.akt.: Oly.tmlli.gereklememi ge.trns.kyt., prmt.kaydr Toplu aktv.: Kredibilite karlatrma: Gncel <-> oaltma Tpl.aktv.: Krdblt.karlatrma: Gncel <-> oaltma (prmt.) Toplu aktivite: Kredi ynetimi: Muhatap hazrl Toplu aktivite: Kredi ynetimi: Muhatap gncellemesi Toplu aktivite: Veri gnderme iin bilgi konteyneri Toplu akt.: Veri gnderme iin bilgi konteyneri, ta Toplu akt.: Gelir datm - datm belgelerini kaydet Top.akt.: Gelir datm - dtm., parametreyi ta Toplu aktivite: n demeli hesab kapan ilemleri Tpl.aktivite: n demeli hesab kapan ilemleri, prmt.ta Metin evrilmedi. Toplu aktivite - anahtar tarihte taksit plan anlk grnt. Ahtr.trh.ilkn.taksit plan deerlendirmesi i.kydr.modl Datm algoritmas - kaynak alacaklar iin taksitler Toplu aktivite: Gncelleme - harici vergi sistemi Toplu aktivite: Harici vergig sistemi gncl.(kaydr) denetimi: Harici verilerden parametreler (standart) denetimi: Harici verilerden parametreler (paralel iler) denetimi: Proses zinciri balangc denetimi: Konteyner balangc denetimi: Konteyner sonu denetimi: Proses zinciri sonu denetimi: rnekten parametreleri tret (paralel iler) Yazma: Hesaba ilikin bakiye bildirimi yarat Yazma: Hesaba ilikin bakiye bildirimini yazdr Toplu aktivite: Hesap bakiye bildirimi Toplu aktivite: Hesap bakiye bildirimi, parametreyi kaydr Toplu aktivite: Hesap zeti Yazma: Muhataba ilikin szleme hesabn belirle Yazma: Ana veri deiikliini yazdr Yazma: Ana veri deiikliini yarat Yazma: Ana veri deiiklii - ek veriler Yazma: pheli alacak zarar kayd yarat Yazma: pheli alacak zarar kaydn yazdr Fabrika takvimini se Sat bildirimi: Ek bilgiler olutur Sat bildirimi: Alternatif bildirim kurallar Sat bildirimi: Alternatif bildirim tutarlar Sat bildirimi: 0010 olayna ilikin verileri tamamla Sat bildirimi: 0010 olayna ilikin verileri tamamla Sat bildirimi: 0010 olayna ilikin tutarlar tamamla Sat bildirimi: Veri kaytlarn hari tut (0010) Sat bildirimi: Veri kaytlarn hari tut (0020) Sat bildirimi: Yeniden hesaplama-ksmi denkletirme (0020) Sat bildirimi: Yeniden hesaplama FKK_RABM00_REV pheli alacak zarar yazma tarihesinde szleme belirle Szlemeyi pheli giri tarihesinde belirle 1099 raporlama: Raporlama gstergesini belirle 1099 raporlama: 1099 raporlama kalemi ilikili D ticaret bildirimi: deme iin bildirim verileri yarat D ticaret bildirimi: Ters kayt iin bld.verilerini ayarla D ticaret bildirimi: Yerel dosyaya veri da aktarm Faizler: Kalemler iin faiz anahtarn belirle Nakdi teminat faizleri: Faiz anahtarn belirle Faizler: Kalemleri hari tut
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Nakdi teminat faizleri: Kalem kontrol zel fazi hesaplama: Kalemleri hari tut Faizler: Diyalog ileme iin ek metinleri belirle Faizler: Snr tutar kontrol et Faizler: Ek aktiviteler Faizler: Alternatif faiz anahtarn uygula Faizler: Denkletirmede faiz hesaplama Faizler: Yazdrma Faizler: Valr tarihini belirle Faizler: Alacak iin faiz hesaplamasn yapma Faizler: Hesaplanan faizlerin yuvarlanmas Faizler: Bakiye faiz hesaplama kontrol Faizler: Faiz hesaplamak iin kalemleri zetle Faizler: Tolerans gnleri ve faiz hspl.dnemini deitir Faizler: yi deyenler iin fz.hesaplanmayacak gnl.belirle Faizler: Faiz hesaplama iin net tutar hesapla Faizler: Taksit plan faiz hesaplamasnda kyn.klm./tks.tyn. Hesap belirleme karakteristiini belirle Belge: KDV gstergesini belirle Toplu fatura: Mnferit kalem gruplamas Toplu fatura: lemleri belirle Toplu fatura: zetleme ltleri deme tarihesi analizi: Listeye zg alanlar deme tarihesi analizi: Kalemleri se deme tarihesi analizi: Gruplama alanlarn belirle IDOC zerinden kyt.: Ters kyt.nedeniyle alternatif olanaksz IDOC zerinden kayt: Mutabakat anahtarn belirle IDOC zerinden kayt: Toplu ters kayt iin mutabakat ahtr. IDOC zerinden kayt: Ters kayt tamamland IDOC zerinden kayt: Mteriler bal blm ilemesi IDOC zerinden kayt: Vergi gvenirlik kontrol IDOC zerinden kayt: Vergi gvenirlik kontrol IDOC zerinden kayt: Krllk analizi iin karakteristikler IDOC zerinden kayt: Belgeyi tamamla IDOC zerinden kayt: Mnferit krllk analizi blm Harici fatura yaratma: Seim verilerini yeniden tayin et Harici fatura yaratma: Seilen kalemler iin IDOCs Harici fatura yaratma: Seim verileri tret IDOC zerinden kayt: Ek alanlar aktar IDOC zerinden kayt: Varsaylan hesap tayinini tamamla IDOC zerinden kayt: Szleme hesab tret IDOC zerinden kayt: Muhatap kalemi hesap tayini IDOC zerinden kayt: Gelir kalemi hesap tayini Gelir satr dahil IDOC zerinden kayt: BPITEM blm.ileme Gelir satr dahil IDOC zrd.kayt: Nesne ilikileri belirle Gelir satr dahil IDOC zerinden kayt: GLITEM blm.ileme Gelir satryla IDOC zerinden kayt: TAXITEM blm ilemesi Gelir satryla IDOC zerinden kayt: COPA vr.eklenmesi Gelir satrlaryla IDOC zrd.kayt: Muhatap kalemi hsp.tyn. Gelir satryla IDOC zerinden kayt: XI ileti gelitirmesi Gelir satr dhl.IDOC zrd.kayt: Grlm.ge.ayrtrlmas Toplu aktivite: IDOCs 64, krllk analizi Toplu aktivite: IDOCs 64, krllk analizi, prmt.kaydr Toplu aktivite: IDOCs 51/69, krllk analizi Toplu aktivite: IDOCs 51/69, krllk analizi, prmt.kaydr Toplu aktivite: IDOCs 64, ters kayt
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Toplu aktivite: IDOCs 64, ters kayt, parametreyi kaydr Toplu aktivite: IDOCs 51/69, ters kayt Toplu aktivite: IDOCs 51/69, ters kayt, parametreyi kaydr Toplu aktivite: IDOCs 64, Archive Link Toplu aktivite: IDOCs 64, Archive Link, parametreyi kaydr Toplu aktivite: IDOCs 51/69, Archive Link Toplu aktivite: IDOCs 51/69, Archive Link, prmt.kaydr Toplu aktivite: IDOCs 64, ak kalemler talebi Toplu aktivite: IDOCs 64, ak kalemler talebi, prmt.kaydr Toplu aktivite: IDOCs 51/69, ak kalemler talebi Toplu akt.: IDOCs 51/69, ak kalemler talebi, prmt.kaydr Belge numaras iin harici fatura numarasn belirle BW: Ak kalem, seim snrla BW: Ak kalemler, ana verileri oku ve arabellee al BW: Ak kalemler, alacak mahsuplatrma parametresi BW: Ak kalemler - KULLANIM DII BW: Ak kalemler, alanlar gizle/doldur BW: Denkletirilen kalemler, ana vr.oku ve arabellee al BW: Denkletirilen kalemler, alanlar gizle/doldur BW: Taksit planlarn, ana verileri oku ve ara bellee al BW: Taksit planlarn, ek alanlar doldur INV: 2600 - 2799 aras FI-CA iin rezerve edildi INV: Faturalama birimi oluturma INV: Her faturalama birimi iin parametreleri belirle INV: Ak kalemlerin seimi iin ltleri tamamla INV: FKKINVBILL tahakkuk belgelerini srala/grupla INV: Tahakkuktan faturalama/kayt belgesi tret INV: Tahakkuk belgesi iin harici hesap tayini tretme INV: Para birimi evirisi iin faturalama kalemi gruplama INV: Tahakkuk belgeleri iin ek kaytlar INV: Tahakkuk blg.i.gereklememi gelirler (zaman temelli) INV: Tahakkuk blg.i.gereklememi gelirler (olay temelli) INV: Ters kayt blg.dm.verilerinden dm.biimi belirleme INV: Ak kalem faiz hesaplamas iin kalem seimi INV: Nakdi teminat faiz hesaplamas iin kalem seimi INV: Onaylanacak nakdi teminatlarn seimi INV: statistiksel kalem borlandrmas iin kalem seimi INV: ACTIT tipinde kaynak blg.i.ftrlm.spr.tret INV: Ak kalemlerin etkinletirilmesi iin kalem seimi INV: Hesap bakm iin kalem seimi INV: Denkletirme nerisi yarat INV: Ak kalemlerin aktarm INV: Fatura grnts iin kalem seimi (alt kalem) INV: SUBIN tipinde kaynak blg.i.ftrlm.spr.tret INV: Faturalama listesi i.ftrlm.kalemi zenginletirme INV: Faturalama belgesi vadesinin belirlenmesi INV: deme biimi belirleme INV: Faturalama belgesinde mteri/sektr alanlarn doldur INV: Kayt belgeleri iin snflandrma ltn belirle INV: Belge no.olmadan tamamlanan faturalama belgesini aktar INV: Belge numarasyla tamamlanan faturalama belgesini aktar INV: Faturalamada ek kayt belgeleri INV: nceki faturalama belgesinin belirlenmesi INV: Son faturalamadan itb.ilikili demelerin belirlenmesi INV: Damga vergisini kaydet ve borlandrmaya devam et INV: Faturalama ters kayd iin sra/ek belgeler
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INV: Faturalama ters kayd kayt tarihini belirle INV: Ftrlm.belgesinin ters kaydedilebilirliini kontrol et INV: Faturalama ters kayd i.mteriye zg tablolar dtr INV: Faturalama ters kaydnda mteriye zg alanlar dtr. INV: Faturalama ters kaydnda faturalama spr.tret INV: Damga cretinin ters kaydnn yaplabilirliini kntr.et INV: Faturalama ters kaydnda damga creti al INV: Faturalama siparileri grnts iin alanlar INV: Faturalama belgeleri iin alanlar INV: Faturalama/tahakkuk belgesi grnts: ALV dolama INV: Faturalama belgesi grnts iin mteri alanlar INV: Tahakkuk belgesi grnts iin mteri alanlar INV: Fatura yazdrma i.belge balnda mteriye zg aln. INV: Faturalama ktsnda mteriye zg EDR alanlar INV: Yazma - faturalama yarat INV: Yazma - faturalamay yazdr INV: Fatura yazdrma iin mteriye ve sektre zg alanlar INV: Faturalama belgesi iin tutarllk kontrol INV: Toplu aktivite: Faturalama belgeleri yarat INV: Toplu aktivite: Faturalama parametrelerini kaydr INV: Toplu aktivite: Dnemsel faturalama emirleri yaratma INV: Toplu akt.: Dnemsel faturalama emirleri - prmt.ta INV: Toplu aktivite: Ftrlm.belgelerinin ters kaydn yap INV: Toplu aktivite: Ftrlm.ters kayt parametrelerini kaydr INV: Toplu aktivite: Faturalama belgeleri BW veri ekmesi INV: Faturalama belgesi BW veri ekmesi INV: Harici tahakkuk belgelerinde eleme INV: Harici tahakkuk belgelerinde kontrol INV: Harici tahakkuk belgelerinde gncellemeden nce INV: Harici tahakkuk belgelerinde gncellemeden nce INV: Harici tahakkuk belgelerinin ters kayd iin kontrol INV: Ters kayt tahakkuk belgeleri iin mteriye zg aln. INV: Harici thk.belgeleri ters kaydn gncellemeden nce INV: Harici ters kayt tahakkuk belgelerinde gncelleme INV: Tahakkuk belgeleri iin faturalama siparileri tret INV: Toplu fatura hesab muhatabn belirle INV: Taksit plann vadesi gelmi olarak belirle INV: Ak kalemlerinin pheli alacak zarar yazlmas Toplu akt.: Ftrl.belgelerinin paralelletirilmi arlv. Toplu akt.: Tahakkuk belgelerinin paralelletirilmi arlv. INV: Tahakkuk belgesi arivleme lt.: Mt.zg tb.tanmla INV: Tahakkuk belgesi arivleme altrmas: Ek kontroller INV: Tahakkuk belgesi arivleme lt.: Mt.zg tb.silinmesi INV: Tahakkuk blg.arivleme lt.: Mt.zg tb.arivlenmesi INV: Ek verilerin silinmesi: Ek silme kontrolleri INV: Ek verilerin silinmesi: Mteriye zg tb.silinmesi INV: Tahakkuk belgesi silme lt.: Mt.zg tb.silinmesi INV: Faturalama belgesi arivleme lt.: Ek kontroller INV: Tahakkuk belgesi ters kayd INV: Tahakkuk belgeleri ters kayt kontrol INV: Thk.ters kayt belgesindeki mtr.zg alanlar deitir INV: Tamamlanan tahakkuk ters kaydn belge no.ile aktar XI_INFT: CAStmntByElmts iin gelen XI elemesi XI_INTF: CAStmntByElmts iin giden XI elemesi XI_INTF: CAStmntByID iin gelen XI elemesi XI_INTF: CAStmntByID iin giden XI elemesi
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XI_INTF: CAStmnt Crt iin gelen XI elemesi XI_INTF: CAStmnt Crt iin giden XI elemesi XI_INTF: CAInvReq iin gelen XI elemesi XI_INTF: CAInvReq iin giden XI elemesi CRM-FCC faturalama belgeleri listesi zenginletirmesi CRM-FCC faturalama belgesi zenginletirmesi ICWC hesap bakiyesi: Belgelere ilemler yrt ICWC hesap bakiyesi: Arama parametrelerinde arama prof.dk. ICWC alacak dekontu: Veri/yetki kontrol ICWC alacak dekontu: Alacak dekontu yaratma sonras ilemler ICWC alacak dekontu: anlamas lst.ilikin verileri oku ICWC hesap bakiyesi: Bilgi satrlarn olutur ICWC hesap bakiyesi: Kalem gruplamalar olutur ICWC hesap bakiyesi: Kalemleri hazrlama ICWC hesap bakiyesi: Bakiyeleri deitir, grupla, yen.srala ICWC deme listesi: Metin olarak demeye ilikin ek bilgiler ICWC ihtar: Arama parametrelerinde arama profili deiiklii ICWC hesap bakiyesi: Szleme hesaplar ve szlemeleri lst. ICWC hesap bakiyesi: Bakiyeyi tant FCC: Kalem ve grup filtrelemesi Ayarlama talebi iin ICWC belgesi: Ayarlama belge klm. ICWC fatura: Arama parametrelerinde arama prof.deiiklii ICWC fatura: Fatura grnts iin verileri getir ICWC ihtar: Archivelink belirle ICWC dokmanlar: Grntlenecek dokmanlarn seimi ICWC dokmanlar: Bamsz verilerin yazma tipi ICWC dokmanlar: Bal verilerin yazma tipi ICWC dokmanlar: Arama profili dntrme ICWC dokmanlar: Ek yazma girileri ekle ICWC deme sz: irket kodu belirle ICWC deme sz - arama profili dntrme ICWC belge ters kayd: Profilin deitirilmesi ICWC yazma tarihesi: Arama profilinin deitirilmesi ICWC genel: API balang durumuna getirmeyi yrt ICWC genel: FI-CA iinde kullanc verilerinin toplanmas ICWC aklama durumu: Blg.iin aklama durumlar aramas ICWC i kalemi: Kalem listesi durum dk.srsd.kontroller ICWC i kalemi: Kapatma srasnda dier ilemler ICWC i kalemi: En erken ve en ge ilem ilemesi ICWC i kalemi: Ek nitelikler araclyla seim ICWC i kalemi: Son tahsilat irtibatnn belirlenmesi ICWC i kalemi: Otm.yaratma srsd.i kaleminin tamamlanmas ICWC i kalemi: kaleminin dk.srsd.dier kontroller ICWC i kalemi: Man.yaratma srsd.verilerin tamamlanmas ICWC i kalemi: ilerleme satrlarnn belirlenmesi Sorumlu belirleme: Sektr ve mt.Include'unun doldurulmas Sorumlu belirleme: Benzersizlik belirleme Sorumlu belirleme: Ek sorumlu Sorumlu belirleme: Ek ynetici ICWC tahsilat tarihesi:Varyanttaki arama profilini deitir Kredi: Geri deme plann hesapla Yeniden deerleme: Kendi ltlerini tanmla Deer ayarlamalar: FPRW iin zorunlu/istee bal alanlar Deer ayarlamalar: Ek hesap tayini krkt.devral Deer ayarlamalar: Hesaplamalardaki istisnalar Deer ayarlamalar: Neden seimi iin ltler
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Deer ayarlamalar:leme yntemi giriini kontrol et Deer ayarlamalar: Dinamik deer ayarlamas grubu tayini Taksit plan: Kaynak kalemlerden alanlar devral Taksit plan: Tutar ve vadeyi deitir Taksit plan: Kaynak alacaklarn seimi Taksit plan: Ek alanlar gster Taksit plan: Kaynak alacaklarn hari tut (1) Taksit plan: Kaynak alacaklarn hari tut (2) Taksit plan: Tutarllk kontrol Taksit plan: Uygulamaya zg ek kontroller Taksit plan: levlerin gizlenmesi Taksit plan: IS-U deme emas iin kontrol et Taksit plan: Takvim tantcsn belirle Taksit plan: deme makbuzlar iin yazdrma trn belirle Taksit plan: Gider tutarn deitir Tks.plan: Ceza gideri/enflasyon denkletirmesi (Brezilya) Taksit plan: Yaratmadan sonra Taksit plan: Deiiklikten sonra Etkinlii kaldrmadan sonra taksit plan (asl dnkl.bil.) Taksit plan: Etkinliin kaldrlmasndan sonra Taksit plan: Yazdr Taksit plan: 0300 ekrannda ek alanlar Bilgi bloku 1: Dzen tanmla Bilgi bloku 1: Verileri hazrla Bilgi bloku 2: Dzen tanmla Bilgi bloku 2: Verileri hazrla Bilgi bloku 3: Dzen tanmla Bilgi bloku 3: Verileri hazrla Bilgi bloku 4: Dzen tanmla Bilgi bloku 4: Verileri hazrla Bilgi bloku 5: Dzen tanmla (BAPI/bakiyeler) Bilgi bloku 5: Verileri hazrla (BAPI/bakiyeler) Bilgi bloku 6: Dzen tanmla (taksit plan) Bilgi bloku 6: Verileri hazrla (taksit plan) Yineleme belgeleri: Deiiklikler Denkletirme bilgisi hizmeti: Dier kaydedilen nesneler Denkletirme bilgisi hizmeti: Dahili nsn.anahtarnda harici Denkletirme bilgisi hizmeti: Sektre zg nsn.kontrol et Denkletirme bilgisi hizmeti: XI arayz ekle Denkletirme bilgisi hizmeti: Sektre zg alanlar ekle Bilgi konteyneri: Bellek verilerini tamamla Bilgi konteyneri: Sevkiyat verilerini tamamla Bilgi konteyneri: RFC araclyla sevkiyat Bilgi konteyneri: Dosya araclyla sevkiyat k arayz: Filtre ve alc belirleme k arayz: Arayz ars (XI arayz) k arayz: XI arayzn tamamla k arayz: Ak kalemler iin seim bilgileri k arayz: Harici szleme numarasnn belirlenmesi k arayz: Bilgilerin filtrelenmesi (aktarm) XI arayz: Mt.tarafndan balatlan deme bildirimi XI arayz: adeler hakknda bildirim GE: Belge aktarm - belge verilerini dntr GE: Belge aktarm - belge verilerini kontrol et SD/FI-CA: RW-belgesini tamamla (RWIN CHECK) SD/FI-CA: SD siparii iin deme koulu
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SD/FI-CA: alan SD siparii SD/FI-CA: lem belirleme SD/FI-CA: Geerli szleme hesaplarnn seimi SD/FI-CA: rnek belgeler iin ek verileri gncelle SD/FI-CA: SD tipinden kaynak blg.iin ftrlm.spr.tret SD/FI-CA: deme makbuzu yaratma! Alacak: Transfer kayd kalemini tamamla Belgelerin toplu ters kayd Alacak hsp.: Kalemlerin alck.hesab listesine dahil edilmesi Alacak hesab: Aklama listesindeki girii deitir Alacak: Uyarlamay kontrol et Alacak: Belgeyi deitir Alacak: Gerekli deme talebinin olup olmad kontrol Alacak: lev dzeyinde yetkiyi kontrol et Alacak: Baka yazmalar yarat Alacak: Yazmalarn yaratlmasndan sonra Alacak: deme biimini kontrol et (havale / ek) Alacak: Deregulasyon ek ilemeyi gizliyor Alacak/deme: Denkletirme snrlamas belirle Deer ayarlamas: Yaratmak iin ek aktiviteler Deer ayarlamas: Deiiklik iin ek aktiviteler Deer ayarlamas: leme ncesi zel ilevler Deer ayarlamas: Kalemlerin seimi SAP kredi ynetimi: deme davran zetini tamamla SAP kredi ynetimi: Ak kalemi filtrele SAP kredi ynetimi: Ak kalem tipini belirle Kredi ynetimi: Yalnz ilikili muhataplar dikkate al Kredi ynetimi: deme davran zeti ek seimi Kredi ynetimi: Kredi kontrol iin deer belirle Kredi ynetimi: Szleme hesab verileri deiiklii Kredi ynetimi: nesnelerinin gncellenmesi Kredi ynetimi: Muhatap dk.iin tetikleyici tablosu gncl. Credit Management: Standart gstergelerin geniletilmesi Credit Management: Mteriye zg gstergeleri doldur Credit Management: Gstergeler iin tetikleyici gncelleme Tahakkuk ettirilebilir kalem iin ak kalem tipini belirler Thk.ettirilebilir ve thk.ettirilen kalemler i.ttr.deitir XI: SAP kredi ynetimi iin deme davran zetini tamamla XI: deme davran zeti iin asenkron k arayz XI: FICARatingReplicateResponse_In tamamla XI: CreditChangeInformation kabul et FI-CA servisleri: Gelen XI elemesi ContractAccountByBPId FI-CA servisleri: Giden XI elemesi ContractAccountByBPId FI-CA servisleri: Gelen XI elemesi CASIGRPBYELEMQR FI-CA servisleri: Giden XI-CASIGRPBYELEMQR XI: Muhatap ilikilerinin dorulanmas Alacak ynetimi: Ak kalem gncelleme iletisi deiiklii FICA hizmetleri: Gelen XI elemesi ContrAcctDownPaytCreate Hizmetlerin yeniden ilenmesi CM araclyla FI-CA kredibilite oaltmas iin gelitirme CreditManagementAccountERPPaymentBehaviourSummaryByDebtorPar Credit Management: Bor sorgusu iletisi deiiklii XI: Alacaklar borlar kalemleri iin referanslar XI: htar oku XI: Muhatap iin ihtarlar oku XI: Gelen - szleme hesabndan deme koullarn oku
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XI: Giden - szleme hesabndan deme koullarn oku XI: Gelen - muhatab kullanarak bakiyeleri oku XI: Giden - muhatab kullanarak bakiyeleri oku XI: Gelen - nakdi teminat talebi yarat XI: Giden - nakdi teminat talebi yarat Deiiklikler: Muhataba ilikin metin Makbuz ynetimi: denen kalemlere ilikin verileri tamamla Makbuz ynetimi: demeye ilikin verileri tamamla Makbuz ynetimi: Aa yklemek iin kalemleri filtrele Makbuz ynetimi: Damga vergisi gerekli Makbuz ynetimi: Yineleme ktsn geerli kl Makbuz ynetimi: Ters kayd geerli kl spanya yllk sat raporu (347): Kalemleri filtrele Giderler: deme sonras gider belgesi yarat pheli alacak zarar yazma: Alt ekrana ek alanlar pheli alacak zarar yazma: Alt ekran alanlarnn kontrol pheli alacak zarar yazma: Temel kontrol kurallar pheli alacak zarar yazma: Kontrol kurallarn belirle pheli alacak zarar yazma: Alt kalemleri kontrol et pheli alacak zarar yazma / tahsilat: Ek seimler tanmla pheli alacak zarar yazma: Seimden sonra pheli alacak zarar yazma: Hesap tayini verilerini tamamla ph.alck.zarar yazma: A zarar yazmadan sonra pheli alacak zarar yazma: Tariheyi tamamla Tahsilat brosu: Bilgi dosyasnda balk verilerini tamamla Tahsilat brosu: Bilgi dosyasnda kalem verilerini tamamla Tahsilat brosu: Bilgi dosyasnda son kayd tamamla Tahsilat brosu: pheli alacak zarar yazma i.vr.deitir Tahsilat brosu: Sonraki aktiviteler Tahsilat brosu: Ek ibraz kontrolleri Tahsilat brosu: Kalemleri hari ut Tahsilat brosu: Tahsilat brosunu belirle Tahsilat brosu: Alan tamamlama (ALT) Tahsilat brosu: Alan tamamlama (balk) Tahsilat brosu: Alan tamamlama (kalemler) Tahsilat brosu: Alan tamamlama (sayfa altl) Tahsilat brosu: Kalemleri geri ar Tahsilat brosu: Dosyay oku - deme grubu baln ekle Tahsilat brosu: Dosyay oku - deme grubu baln ekle Tahsilat brosu: Tahsilat brosu iin giderler belirle Tahsilat brosuna ek belgeleri ibraz et pheli alacak zarar yazma: Vergi zellikleri pheli alck.zarar yazma: Defteri kebir klm.ile Kalemleri aktar: Geerlilii kontrol et Kalemleri aktar: Seim ltlerini tanmla Kalemleri aktar: Kayttan sontan Kalemleri aktar: Kaynak/hedef szleme karlatrmas Kalemleri aktar: Szlemelerin mevcudiyetini kontrol et Kalemleri aktar: Uygulama geerliliini kontrol et RE-FX: RE-FX entegrasyon kontrol Kalemleri aktar: Belge blokajlarn belirle Kalemleri aktar: Kaynak/hedef szleme hsp.karlatrmas Kalemleri aktar: Ek verileri belirle Kalemleri aktar: Ek bilgi Ak kalemlerin aktarm: Hesaba mahsuben deme Ak kalem aktarm: Ayrtrma lt
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Gelir datm: Tutar datm Gelir datm: Kaydetme srasnda tretmeler Gelir datm: --- kullanm d --Gelir datm: Belgeleri hari tut Gelir datm: Dzeltme gstergesini belirle Gelir datm: Datm oranlarnn tahmin edilmesi Gelir datm: Analiz raporu araclyla dosya yaratma Gelir datm: Datm iin kalemleri se Gelir datm: Datlacak tutarn deitirilmesi Gelir datm: Analiz raporlar kili kontrol: Yeni belge / kontrol et kili kontrol: Ters kayt / kontrol et kili kontrol ilkesi: Belge deiiklii / kontrol et kili kontrol ilkesi: Taksit plan / kontrol kili kontrol ilkesi: Geri deme talebi kili kontrol ilkesi: Talepleri kontrol et kili kontrol ilkesi: pheli alacak zarar yazma kili kontrol ilkesi: deme belirlemeyi kontrol et kili kontrol ilkesi: deme szn kontrol et SAP CC: Muhatab datmdan hari tut SAP CC: Szleme hesabn datmdan hari tut SAP CC: Muhatap iin ek veriler SAP SS: Szleme hesab iin ek veriler SAP CC: n demeli hesap iin ek veriler SAP CC: Muhataba ilikin muhatap ilikisi (B2B / B2C) Mantksal portu belirle Ana veri aktarm: Yetkiyi kontrol et (grnt) Ana veri aktarm: Aktarmn olanakl olup olmad kontrol Ana veri aktarm: Szleme nesnelerini belirle Ana veri aktarm: Hedef szleme hesab belirle Ana veri aktarm: Aa yapsn grntle (tanm) Ana veri aktr.: Szleme hesabn deitir (mhtp.zg vr.) Ana veri aktarm: Szlemenin szleme hesabna aktarm Ana veri aktarm: Sonraki aktiviteler Ana veri aktarm: Etkinletirme Ana veri aktarm: Szlemenin silinmesi Kasa/kasa defteri: Varsaylan belge balk verileri Kasa: Girie hazr olma durumu Kasa: Seimler iin giri yardm Kasa: Belirlenen ak kalemleri hari tut Kasa: Geerli denkletirme snrlamalar Kasa: deme grubu iin ek bilgi Kasa: adelere kar deme yntemini kontrol et Kasa: Mutabakat anahtar/grup adlarn kontrol et Mutabakat anahtarn kontrol et, deitir Kasa: Makbuzlar yazdr Kasa: Makbuz yarat Kasa: Makbuzu yazdr Kasa: Kapan yazdr Kasa: Kapan yarat Kasa: Seimleri deitir Kasa: Muhatap verilerini grntle Kark demeler: Makbuzlar yazdr Kark demeler: Makbuz ret Kark demeler: Makbuz yazdr Kasa: Defteri kebirde ayr belge yarat
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Kasa: demeye ilikin ek aktiviteler Kasa: Defteri kebir kalemlerini tamamla Kasa: Ana hesap kayd iin defteri kebir kalemlerini tamamla Kasa: ubukkod yorumlamas Kasa: Kredi kart verilerini gir Kasa: Girii kontrol et Kasa: Fabrika takvimini belirle Toplu fatura: Uygulamay kontrol et Toplu faturaya ilikin mnferit kalemleri ile Kasa defteri: Kasa defterinden ilemler Kasa defteri: Hesap belirlemeyi deitir Kasa defteri: Ek kontroller ve ek ilemler Kasa defteri: Deerleri nceden tanmla Kasa defteri: Tutar yetkilerini kontrol et Kasa defteri / kasa: deme grubu tantcsn deitir Harici demeler: XI arayz PaymentCreate ekle Harici demeler: XI CashPointOpenitem ekle Harici demeler: XI arayz CashDeskClosing ekle Harici demeler: XI arayz OpenItemRequest ekle Harici demeler: XI arayz OpenItemRespons ekle Harici demeler: XI arayz - demeyi ters kaydet Harici kasa servisleri: Mahsuplatrma hesab se Harici kasalar: deme bilgisi ekle Harici kasalar: Kasa kapan iin mteri alanlarn doldur Harici kasa hizmetleri: demeler iin harici seim Harici kasalar: Seim ayrntlar ekle Harici kasalar: PAYRF'yi KUKON'a ve HZUON'a dntr ICM'ye deme verilerini aktar Harici kasalar: Belge numarasn kontrol et Harici kasa hizmetleri: XI arayz - mevduat ekle Harici kasa hizmetleri: XI arayz - fark ekle Harici kasa hizmetleri: XI arayz - ekme ekle Tahsilat brosu: Tahsilat puan talep et Tahsilat brosu: braz edilmeyen kalemler i.sonraki akt. Ths.brosu: Ths.puan i.gelitirilmi giden ileti ek Ths.brosu: Ths.puan i.gelitirilmi gelen ileti devral l Tahsilat brosu: Tahsilat kalemleri gruplama Tahsilat brosu: Tahsilat demeleri iin giden bilgiler Tahsilat brosu: Giden servis iin muhatap verileri Tahsilat brosu: Giden servis iin dokman ekleri Tahsilat brosu: Tahsilat drm.i.harici bilgilerin grnts Tahsilat brosu: Giden servis iin ek bilgiler Tahsilat brosu: Giden iletilere ilkn.ilt.baln tamamla Tahsilat brosu: Gelen servis iin ek bilgiler Tahsilat brosu: Gelen tutar bilgileri tayini Tahsilat brosu: Tahsilat birimleri iin giden bilgiler Boleto: Ana bankay belirle Boleto: Numara tayini yap Boleto: Varsaylan talimat anahtarnn belirlenmesi Boleto: Talimat anahtarnn tayin edilmesi Boleto: Geerlilik sonunu belirle Boleto: Yazdrma Boleto: statiksel belgelerin seimi Boleto: Ak kalemlerin dahil edilmesi iin ek parametreler Brezilya: Ak kalemlerin seimi, deme biimini belirle Boleto DME dosyas: Blmde deiiklik
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Toplu aktivite: Boleto yarat Boleto: Hesap zetleri iin veri parametrelerini ayarla EMMA: htilaf durumlarn yaratma EMMA: Aklama durumlar yaratma - tarih kaydrma EMMA: Toplu altrmalar yrt EMMA: Toplu altrma parametreleri iin tarihi kaydran EMMA: analizi Talepler: Kalemlerin ikmesi Talepler: Talep yerine getirildi Talepler: Talebi kontrol et Talepler: Kalemlerin grnts iin ek alanlar Talepler: Kalemleri kontrol et Talepler: Stun zelliklerini tanmla Talepler: Onay iin mteri alanlarn tamamla Talepler: Ek ilemleri yrt Talepler: Grnt iin ek kontroller Talepler: Giri srasnda alanlarn bl.durumuna getirilmesi Talepler: ablonla yaratma srsd.verilerin deitirilmesi Talepler: Vergi gstergesini kontrol et Talepler: Transfer kayd ncesinde veri deiiklii Talepler: Yaratlan belgenin yaps Periyodik talepler: Yaratlan belgenin yaps Periyodik talepler: Belge iin vade tarihi ikmesi Periyodik tlp.: Dk.srsd.kntr.i.alanlar belirle Dzenlemeler: Rezerve fonlar iin varsaylan deerler Talepler: Vergi ieren rezerve fonlar iin hesap tayinleri Talepler: Rezerve fonlar deitir EBPP hizmeti: Harici szleme hesab referans iin eleme EBPP hizmetleri: Gelen XI elemesi ContractAccountByBusiness EBPP hizmetleri: Giden XI elemesi ContractAccountByBusiness EBPP hizmetleri: Gelen XI elemesi PaymentDirectiveByBusines EBPP hizmetleri: Giden XI elemesi PaymentDirectiveByBusines EBPP hizmetleri: Gelen XI elemesi PaymentDirectiveCreateRC EBPP hizmetleri: Giden XI elemesi PaymentDirectiveCreateRC EBPP hizmetleri: Gelen XI elemesi ContractAccountByid EBPP hizmetleri: Giden XI elemesi contractaccountbyid EBPP hizmetleri: Gelen XI elemesi PaymentDirectiveByBusines EBPP hizmetleri: Giden XI elemesi paymentdirectiveBySplitit n bro hesap bakiyesi: Seim parametresi n bro hesap bakiyesi: Se Muhatap temizleme onay (FI-CA) Ana veri bileimlerinin belirlenmesi Harici szleme referansndan dahilinin belirlenmesi BILL: Tahakkuk hesab izleme: Mteri alanlarn doldur BILL: Tahakkuk hesab izleme: Dzeni deitir BILL: Tahakkuk hesab izleme: Mteriye zg ilemler BILL: Toplu aktivite: Tahakkuk BILL: Tahakkuk iin EDR iinde ek verileri doldur BILL: Tahakkuk: Tahakkuk iin genel verileri belirle BILL: Faturalanabilir EDR izlemesi: ALV dzeni BILL: Faturalanabilir EDR izlemesi: ALV dolama BILL: Geici reddedilen EDR izlemesi: ALV dzeni BILL: Geici reddedilen EDR izlemesi: ALV dolama BILL: Nihai reddedilen EDR izlemesi: ALV dzeni BILL: Nihai reddedilen EDR izlemesi: ALV dolama BILL: Mteri alanlar i.BAPI EDR gmrk resmi thk.elemesi
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BILL: Nihai EDR reddi: Yetki kontrol BILL: Tahakkuk siparii gelitirmesi BILL: Tahakkuk: Tahakkuk belgesi gelitirmesi BILL: Ters kayt: Ters kayt tahakkuk belgesi gelitirmesi BILL: Ters kayt: Tahakkuk blg.ters kaydedilebilmeyi kntr.et BILL: Tahakkuk hesab: Ek kontroller BILL: Tahakkuk hesab: Balk verileri bakm yap (BAPI) BILL: Tahakkuk hesab: Tarihsel balk vr.bkm.yap (BAPI) BILL: Tahakkuk hesab: Kalemler bakm yap (BAPI) BILL: Giden BAPI iinde mteriye zg EDR aln.doldur BILL: BW toplu aktivite aral: EDR'lerin veri ekmesi BILL: BW: EDR'lerin BI ilikisi iin mteriye zg kntr. BILL: BW: EDR_00 iin veri ekme yapsnda mt.zg alanlar BILL: Thk.hesab CRM-ERP mteriye zg eleme oaltmas BILL: Thk.hesab CRM-ERP mteriye zg eleme oaltmas BILL: Thk.hsp.olgularn izleme: Mteri alanlarn doldur BILL: Tahakkuk hesabn izleme: Dzeni deitirme BILL: Tahakkuk hesabnn izlenmesi: Mteriye zg ilemler XI_INTF: Gelen XI elemesi: CAINVTSK talep yarat senkron XI_INTF: Giden XI elemesi: CAINVTSK talep yarat senkron XI_INTF: Gelen XI elemesi BSRecord talep yarat (EDR) XI_INTF: Giden XI elemesi BSRecord teyit yarat (EDR) XI_INTF: Gelen XI elemesi: BSA talep yarat asenkron XI_INTF: Gelen XI elemesi: BSA talebi deiir asenkron XI_INTF: Gelen XI elemesi: BSA talebi iptal et asenkron XI_INTF: Giden XI elemesi: BSA teyit yarat asenkron XI_INTF: Giden XI elemesi: BSA teyiti deiir asenkron XI_INTF: Giden XI elemesi: BSA teyidi iptal et asenkron XI_INTF: Gelen XI elemesi BSRecordFindByElements XI_INTF: Giden XI elemesi BSRecordFindByElements BIX: Kayt alan 8065 iin anahtar tayini BIX: Thk.ettirilebilir kalemler seimini filtrele ve kntr.et BIX: Tahakkuk birimini olutur ve kontrol et BIX: Her tahakkuk birimi iin thk.ettrlbl.klm.zenginletir BIX: Mteriye zg tahakkuk belgesi kalemleri yaratma BIX: Tahakkuk belgesini kontrol et ve tret BIX: Tamamlanan tahakkuk belgesini aktar (belge no.olmadan) BIX: Tamamlanan tahakkuk belgesini aktar (belge no.ile) BIX: Tahakkuk ettirilen kalemleri paralel arivleme BIX: Bir defalk cretlerin devralmn zenginletir CRM-FCC tahakkuk ettirilebilir kalemlerin zenginletirilmesi BIX: Toplu aktivite: Tahakkuk belgelerini yarat BIX: Toplu aktivite: Tahakkuk parametrelerini kaydr BIX: Toplu aktivite: Thk.ettirilebilir kalemler yarat Toplu aktivite: Paralelletirme iin sz.araln olutur Toplu aktivite: Paralelletirme iin sz.araln kapat Fabrika takviminine gre tarihi dntr htar: Telefon listesine girii aktar htar: Aklama i listesi - telefon listesi - mteri iv. htar: Telefon listesi aktarmnn almas htar: Telefon listesi aktarmnn kapatlmas Thasilat yazmasn yazdr Thasilat yazmas yarat Tahsilat durumu kalemlerini analiz et Tahsilat durumuna ilikin nitelikler BAPI: Szleme hesab yarat
9502 9503 9510 9511 9512 9513 9514 9515 9516 9550 9551 9552 9553 9554 9555 9556 9557 9558 9560 9561 9562 9565 9566 9567 9568 9570 9600 9601 9602 R000 R020 R030 R040 R050 R110 R120 R123 R124 R125 R126 R127 R150 R200 R201 R202 R203 R205 R206 R207 R208 R209 R210 R211 R212 R213 R214
BAPI: Szleme hesabn deitir BAPI: Belgeyi kaydet BAPI: Talep yarat (ExtensionIn) BAPI: Talep yarat (ExtensionOut) BAPI: Talebi deitir (ExtensionIn) BAPI: Talep deitir (ExtensionOut) BAPI: Talep yrtme dnemi yarat (ExtensionIn) BAPI: Talep yrtme dnemi yarat (ExtensionOut) BAPI: Talep yarat (ExtensionOut) Yevmiye defteri: Belge kts Belge zetleri: Mteri alanlarn tamamla Bakiye teyidi: Bakiye kontrol Muhataptan veri ekmeler: Mteri alanlarn doldur SD belge veri ekmesi: Mteri alanlarn doldur Belge veri ekmesi: Ek veri kaytlar Belge veri ekmesi: Da aktarma iin ek veri kaytlar Belge veri ekmesi: e aktarma iin ek veri kaytlar Belge veri ekmesi: Silme iin ek veri kaytlar Ak kalem deerlendirmesi: Mteri alanlarn doldur Ak kalem deerlendirmesi: Dzene alan ekle Ak kalem deerlendirmesi: Toplam balk metnini deitir Ak kalem deerlendirmesi: Simle edilen denkletirme klm. Ak kalem deerlendirmesi: Ek yetki kontrol Ak kalemlerin deerlendirilmesi: Kalem da aktarma Toplu aktv.: FPO4P Ak kalemleri deerlendirme, prmt.tama Toplu blokajlar belirle RE: Tahakkuk belgesi iin belge ayrtrmas RE: Tahakkuk belgesinde sektre zg alanlar doldur RE: Ayarlanacak ters kayt belgesi belirleme RIVA/IS-U girileri iin Rxxx !!!!!!!! R001/T001 kayt alanndan verileri belirle Gvenirlik snrn bildir IS-U: Erteleme, kalemleri kontrol et Otomatik mal sahibi tanmas gider belgesi Yetkili vergi merci kodu iin szlemeler aras vergi hspl. IS-U: AMI cihazlar toplu senkronizasyonu Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. Hesap belirleme ilemleri kontrolleri nc tarafn tahakkuku iin ek bilgiler Ters kayt iin nc taraf nc taraf tahakkuku ek bilg. nc taraf araclyla fatura dzenleme iin ek bilgiler nc taraf ters kayd araclyla ftr.dznl.iin ek blg. zetlenen fatura yarat: Kalem dzeyinde deme bm.ve blokaj zetlenen fatura yarat: Kalem dzeyinde blokaj belirle zetlenen szleme hesab i.gruplama karakteristii belirle zetlenen alc faturas: irket kodu belirleme zetlenen alc faturas: lemden CO hesap tayini belirleme zetlenen belge ters kayd: Toplam tarihesini tamamla zetlenen belge ters kayd: Tariheyi tamamla zetlenen satc faturasnda dnemsel olmayan kayt Yaplan deme zetlenen belgesi: Belge kalemlerini genilet Yaplan deme zetlenen belgesi: Belge baln tamamla
R215 R250 R251 R252 R253 R254 R255 R256 R257 R260 R261 R270 R271 R300 R380 R381 R382 R388 R390 R392 R394 R395 R399 R400 R401 R402 R403 R404 R405 R406 R407 R408 R409 R410 R411 R412 R413 R415 R416 R417 R418 R419 R420 R421 R422 R423 R424 R425 R426 R427 R428 R429 R430 R431 R432 R433
Satc faturas iin verilerden kayt tarihi belirle DFKKTHI'dan deme datm: Datm grubu baln tamamla DFKKTHI'dan deme datm: Datm grubu kalemini tamamla DEREG: Datm grubu ilemesi iin ak kalem n sm.glt. DEREG: GENEL datm grubunda DFKKTHI kabul kontrol DEREG: DEME DEER datm grubunda DFKKTHI kabul kontrol Ters kaydedilemez ak kalem inn.ters kyt.datm gr.yrtl. DEREG: Grnt iin DFKKTHI_SUM n seimi zenginletirmesi ETHI_DIS: Mteriye zg hotspot'lar deme ihbarndan deme datm: Datm grubu blk.tamamla deme ihbarndan deme datm: Datm grubu klm.tamamla IS-U: Toplu akt.: Hzm.salaycya yaplan dm.zetlenen blg. IS-U: Toplu akt.: Yaplan deme zetlenen blg.prmt.kaydr Bollo snr ve tutarn kontrol et ve bildir IS-U yazma: ikayet ihbarn yazdr IS-U yazma: ikayet ihbarn yarat IS-U DEREG: Entegre sistem seeneklerinde dm.ihbar yaratma BW: Aylk tahakkuk iin istatistik tayini IS-U fatura yazdrma: Seim snrlamas IS-U fatura yazdrma: Yazdrma nesnesini deitir IS-U fatura yazdrma: Mteriye zg balk verileri IS-U fatura yazdrma: Seim snrlamas IS-U fatura yazdrma: Eklenen deme ortam iin veri kts IS-U faturalama: Mahsuplatrma trnn belirlenmesi IS-U faturalama: Hesap bakm iin kalemleri belirle IS-U faturalama: Belge geniletmeleri IS-U faturalama: Faturalama gruplamas IS-U faturalama: htar bilgilerinin devralm IS-U faturalama: Kayt kalemleri tretme IS-U faturalama: Atk: Gider kalemi vadesi ve dnemleri IS-U faturalama: Gruplama alan ekle IS-U faturalama: Gelir gereklemesine ilikin veriler IS-U faturalama: Yuvarlama kalemine ilikin veriler IS-U faturalama: Alt kalemlerin belirlenmesi IS-U faturalama: Denkletirme nedenli (8) kalemlerin seimi IS-U faturalama: Yazdrma blokajnn belirlenmesi IS-U faturalama: Tahakkuk iin vergi belirleme IS-U faturalama: deme emas iin sz.cari hesap klm.se IS-U faturalama: Bollo hesaplamaya ilikin kalem seimi IS-U faturalama: Fatura vadesinin belirlenmesi IS-U faturalama: Transfer kayd kaleminin oluturulmas IS-U faturalama: Yazdrma belgesi ayrld IS-U faturalama: Btelenmi tahakkuk mahsuplatrmas IS-U faturalama: Tahakkuk satrlarnda vergi tarihi IS-U faturalama: Bollo gideri ilemesi IS-U faturalama: Yazdrma/borlandrma tarihini dzelt IS-U faturalama: Btelenmi tahakkuk kalemleri seimi IS-U YA: Yllk avans demesi kontrol IS-U faturalama: Eski deme makbuzu numarasn belirle IS-U faturalama: Karar - deme makbuzu numaras belirle IS-U faturalama: EITR iinde mteriye zg alanlar doldur IS-U fatura: FI-CA belgeleri iin OPORD snfl.t.belirle IS-U faturalama: deme biimleri IS-U faturalama: Faturalama birimi (yazdrma belgesi) hazr IS-U faturalama: Yazdrma belgesindeki uygulama formu IS-U faturalama: Belge numaralarn tayin et
IS-U faturalama: Rollback yrtlyor IS-U faturalama: Ek giderlerin hesaplamas (artrm) IS-U faturalama: Mteriye zg alanlar doldur IS-U faturalama: Faturalama brm.bana parametreleri belirle IS-U fatura yazdrma: Ters kaytlarn gizlenmesi IS-U fatura yazdrma: Mnferit fatura seimi IS-U: Toplu aktiviteler: Fatura yarat IS-U: Toplu aktiviteler: Fatura yarat, ek seimler IS-U: Toplu aktiviteler: Ksmi fatura yarat IS-U: Toplu aktiviteler: Ksmi faturay yarat, ek seim IS-U: Toplu aktiviteler: ndirimleri talep et IS-U: Toplu aktiviteler: ndirimleri talep et,ek seim IS-U: Toplu aktiviteler: Fatura yazdrma IS-U: Toplu aktiviteler: Fatura yazdrma, ek seimler IS-U: Toplu aktiviteler: Faturay ters kaydet IS-U: Toplu aktiviteler: Faturay ters kaydet, ek seim IS-U: Toplu ilemler: Toplam ters kayt IS-U: Toplu ilemler: Toplam ters kayt, ek sm. IS-U: Toplu ilemler: Hesaplama IS-U: Toplu ilemler: Hesaplama, ek seimler IS-U: Toplu ilemler: Simlasyon hesaplamas IS-U: Toplu ilemler: Yukar ykleme IS-U: Toplu ilemler: Yukar ykleme IS-U: Toplu ilm.: Tahakkuk edilmemi gelirler rpr IS-U: Tpl.ilm.: Tahakkuk edilmemi glr.rpr.ek sm IS-U: Toplu aktivite: St.istatistii -> BW delta kuyruu IS-U: Toplu aktiviteler: Saya okuma siparii yarat IS-U: Toplu aktiviteler: Saya okuma siparii yarat IS-U: Toplu aktiviteler: Saya okuma brm.aa ykle IS-U: Toplu aktiviteler: Saya okuma brm.aa ykle IS-U: Toplu aktiviteler: Saya okuma spr.tahmin et IS-U: Toplu aktiviteler: Saya okuma spr.tahmin et IS-U: Toplu aktivite: St.istatistii -> BW delta kuyruu IS-U: Toplu aktivite: Tketimler -> BW delta kuyruu IS-U FATURA: Faturalamada ak kalemler i.seimlerin dk. IS-U ters kyt.: Ters kyt.blg.i.yazdrma blokaj belirleme IS-U ters kaytlar: Ters kaydn geerliliini kontrol etme IS-U ters kaytlar: Ters kayt belge no.tayin edildi IS-U ters kaytlar: Rollback yrtld IS-U Toplu aktiviteler: statiksel art yarat IS-U Toplu aktiviteler: statiksel art - ayarla IS-U Toplu aktiviteler: denen istatiksel kalemleri dntr IS-U toplu akt.: denen istatiksel kalemleri dntr-ayarla IS-U ters kaytlar: Artk desteklenmiyor IS-U: Toplu akt.: Faturay dzenleyen iin zetlenen kyt. IS-U: Toplu akt.: Ftr.dzenleyen i.ztln.kyt.-prmt.kaydr IS-U: Toplu aktiviteler: Elektrik faturas kts IS-U: Toplu aktiviteler: Elektrik faturas kts IS-U: Toplu aktiviteler: (Ksmi) fatura yarat IS-U: Toplu aktiviteler: (Ksmi) fatura yarat IS-U: Toplu aktiviteler: Toplu fatura yazdrma IS-U: Toplu aktiviteler: Toplu fatura yazdrma IS-U fatura satrlarndan tketim tarihesi yaratma IS-U tesisat nominal deerinden tketim tarihesi yaratma IS-U: Toplu aktivite: Toplanan faturay yazdrma IS-U: Toplu akt.: ztln.ftr.yazdr, prmt.kaydr
IS-U arivleme: Yazdrma belgesi balklar IS-U arivleme: Yazdrma belgesi satrlar IS-U arivleme: Btelenmi tahakkuk planlar IS-U arivleme: Tahakkuk belgesi balklar IS-U arivleme: Tahakkuk belgesi satrlar IS-U arivleme: altrma parametresini tarihte kaydr Toplu aktivite: Fatura/deme ihbarn ile Toplu aktivite: Faturay/deme ihbarn ile (kaydrma) IS-U: Toplu aktivite: zetlenen kayt (giri) IS-U: Toplu aktivite: zetlenen kayt - kaydrma IS-U: Toplu aktivite: Sat ist.-> BW delta kuyruu (farkl) IS-U ters kaytlar: Kayt tarihini belirle IS-U ters kaytlar: Ters kaydedilecek bal belgeleri se IS-U faturalama: Fatura yuvarlama/aktarm etkinliini kaldr IS-U: Tpl.akt.: Ftr.dzenleyen i.ztl.kyt.(vrg.hspl.zt.) IS-U: Tpl.akt.: Ftr.dzlyn.i.ztl.kayt(vrg.), prmt.kaydr IS-U toplu aktivite: Tesisat nom.deerlerinin arivlenmesi IS-U FATURA: Nakdi teminatlar onayla/ayarla IS-U: Toplu akt.: Tketim ist.-> BW delta kuyruu (tama) IS-U BTP deme emas: Okunmayan mteriler iin gsterge IS-U BBP deme emas: deme emas iin ekstrp.dnm.belirle IS-U BBP deme emas: Thk.belgesinden dm.emas st.belirle IS-U BBP deme emas: deme emas i.bt.thk.ttr.belirle IS-U BBP deme emas: Periyodik/geici thk.i.dm.m.ayrl. IS-U BBP deme emas: Ayrl.srsd.tutar/yzde snr.kontrol et IS-U BBP deme emas: dm.emas yaratma srsd.ak klm.se IS-U BBP deme emas: deme emasn sonlandr IS-U BBP deme emas: deme emasn etkinletir IS-U BBP deme emas: lk deme gnne ilikin kontroller IS-U BBP deme emas: Bl./dk.tarihine ilikin kontroller IS-U BBP deme emas: Yaratma durumuna ilikin kontroller IS-U BBP dm.emas: Zamanndan nce dnem sonlandrma! IS-U BBP deme emas: Dk.ve yaratma blg.yzdm.kurallar IS-U BBP deme emas: deme emasnn etkntr.bildir IS-U BBP deme emas: Deiiklik/yaratma belgelerini yazdr IS-U BBP deme emas: Mt.zg alanlar deme m.i.ayarla IS-U BBP deme emas: Tutar snr uyars yoksayld IS-U BBP dm.emas: dm.emasnda tutar yvrl.ilkn.kurallar IS-U BBP deme emas: Ak kalemlerin seimini geersiz kl IS-U BBP dm.m.: Yaratma ve dt.saya okuma brm.dtrlm. IS-U BBP deme emas: Tutar deiikliklerini kontrol et IS-U BBP deme emas: deme emasndan kta hesap bakm IS-U BBP deme emas: dm.m.iin ekt.kaldrma ndn.belirle ISU BBP deme emas: Toplam fatura tutarn dat ISU BBP deme emas: Mteriye zg tablolar ayarla ISU BBP deme emas: hbar gnlerini belirleme ISU BBP deme emas: Yeni rnek satrlarn deitirilmesi ISU BBP dm.emas: Toplu altrmalarda yen.aralk yaratma ISU BBP deme emas: Grnt ve deitirme iin alan seimi ISU BBP deme emas: Grnt yaplarnn gelitirilmesi IS-U BTP deme emas: Kalem seimine ilikin belge trleri IS-U BBP deme emas: Biti tarihi talep satr retme IS-U BBP deme emas: Fatura oran iin tutar kontrol IS-U BTP deme emas: Farkl vergi gs.ieren dhl.edln.klm. IS-U BTP deme emas: dm.m.talebi i.vergi gs.belirleme IS-U ters kayd: Bollo alaca yarat
IS-U ters kayd: Bollo alacan ters kaydetme! IS-U REV: Mt.zg ters kayt yazdrma belge satrlar ekle IS-U REV: Mteriye zg alanlar doldur IS-U FATURA: Onay srasnda kayt parametreleri IS-U DEREG: REDISND1 - seimden sonra IS-U/T: n bro alacak hsp.yetkisini kontrol et IS-U: Toplu aktv.: Satrlardan tketim tarihesi, ek seim IS-U: Toplu akt.: zetlenen fatura gnderimi IS-U: Toplu akt.: zetlenen fatura gnderimi - prmt.kaydr Metin evrilmedi. Metin evrilmedi. IS-U faturalama: Farkl ODN ISU FATURA: Vergiler iin yuvarlama fark dnkl.(Brezilya) IS-U INV: Yerinde tahakkuk ve sistem faturas i.vergi krl. IS-U REV: Ters kayt belgesinde KDV ilikili aln.deitirme IS-U INV: Denkletirme belgesinin kayt tarihini deitir ISU FATURA: Vergi parametrelerini aktar (Brezilya) IS-U DEREG.: Dier FI-CA kalemleri IS-U: TEEMMA'y geersiz klma IS-U: Toplu aktivite: Turbo faturalama (ileme) IS-U: Toplu aktivite: Toplu fatura yarat IS-U: Toplu aktivite: Toplu fatura yarat - prmt.kaydr IS-U BT deme emas: Abonelik iptalinde yen.etkinletirme Fatura dzenleme vr.nc kii trfn.delta kuyruuna ek Termin denetimi: Mteri Include TE422 Metin evrilmedi. IS-U: VD grevleri ret IS-U: VD grevlerini yrt IS-U: VD grevleri ret IS-U: VD grevlerini yrt IS-U: Toplu ilem: Miktar belirleme tetikleyiciyi ile IS-U: Toplu ilem: Mkt.blrl.tetikleyiciyi ile, lt.prmt. Mal hareketi: Belge kalemini kontrol et Mal hareketi: Belge kalemini ekle rnek: Yeniden balant kontrol rnek: Balanty kesme/yeniden balanma kontrol Hesap deiiklii, yazma yarat Hesap deiiklii, yazmay yazdr IS-U: Tanma belgesi Yazma: ISU-evden/i yerinden tnm.begesi->yazdr Yazma: ISU-evden/i yerinden tnm.begesi->yarat Selamlama yazs: Yazmay yarat Selamlama yazs: Yazmay yazdr Yazma: ISU-brm.fiyat deiikliini yazma->yazdr Yazma: ISU-brm.fiyat deiikliini yazma->yarat Kredi ynetimi: Szleme verileri deiiklii IS-U: Tahsilat giderleri hesaplamas Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. IS-U BBP deme emas: dm.emas toplu akt.talepleri yarat IS-U BBP deme emas: dm.emas toplu akt.talepleri yarat Metin evrilmedi. ISU INV: GDPdU arivlemesinde veri ekme tretme
ISU BI: GDPdU iin veri ekme tretme (ERCH) GDPdU arivlemesinde zet zenginletirme (TINV_INV_*) IS-U faturalama: Hash kodu iin parametre belirle Belge devralm - gei IS-U arv.: Yazdrma belgelerinin ek standart analizi IS-U BBP: Btelenmi tahakkuk plan gncl.sonra dorudan IS-U BBP: Szleme grubu deiikliinde tutar devralm IS-U BBP: Hzl ilem deiiklik dnemini geersiz kl IS-U BBP: deme plan ekleme iin deiiklik tarihi IS-U ABP: Devre deiikliinde vade tarihlerini deitir Metin evrilmedi. Acentaya ibraz: Ak kalemlerin dosyay aktarm IS-U BBP: deme plan tamamlama kontrol Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. Metin evrilmedi. IS-U BBP: deme plan tutarnn hesaplamas IS-U BBP: Yeni deme plan tutarnn kontrol IS-U BBP: deme pln.kontrolnn gerekliliinin belirlenmesi IS-U BBP: deme plann otomatik olarak ayarla IS-U BBP: deme plan kontrol IS-U BBP: Atk bildirim tarihi IS-U BBP: Atk 1 IS-U BBP: Atk 2 IS-U BBP: Atk 3 IS-U BBP: Btl.thk.pl.yaratma i.fiktif zorunlu alan olutur IS-U BBP: Ekspres ilem deiiklik blokajn geersiz kl IS-U BBP: Yazma yazdrmas: CL_EABPS_CORR doldurulmas IS-U BBP: Yazma yazdrma zaman IS-U BBP: Yazma yaratma zaman IS-U BBP: Ekspres ilem hzl bilgi ierii IS-U faturalama: Gider iin kalem seimi (LPC) IS-U faturalama: Ftrl.iinde (LPC) gider i.szleme belirle IS-U BBP: Katma deer vergisi gstergesi sfr IS-U BBP: Katma deer vergisi hesaplamas IS-U BBP: Her szleme iin limit tutarlar ABP: Gncelleme olay IS-U BBP: Vade tutar deiiklii IS-U BBP: Birden ok vadenin tutar deiiklii IS-U BBP: Btelenmi tahakkuk talebi, vadeleri ayarla IS-U faturalama: Ge deme gider tutarnn mt.zg tanm statiksel art yaratma - ak kalemler filtresi statiksel art yaratma - art yarat IS-U BBP: Btelenmi tahakkuk tutarn deitir IS-U BBP: deme blokaj ayarlarn belirle IS-U BBP: Ekstrapolasyon dnemini belirle IS-U BBP: Szleme eklenmesi, btelenmi thk.deitir IS-U BBP: p-btelenmi tahakkuk tutarlarn devral IS-U BBP: Yazdrld/geii yapld ise klm.deitir IS-U BBP: Btelenmi tahakkuk plan: lt olarak HKONT IS-U BBP: Yaratma tarihini deitir IS-U BBP: Btelenmi tahakkuk plan yaratmada YA IS-U BBP: Yllk peinat primini kaydet IS-U BBP: FAEDN deitir, gecikmi abonelik IS-U BBP: Btelenmi thk.plann, KDV grntsn deitir
R994 R995 R996 R997 R998 R999
IS-U BBP: Mnferit kalemler iin bt.tahakkuk ttr.deitir IS-U BBP: (Sre) bt.tahakkuk tutarn tm klm.i.deitir IS-U BTP: deme plan sonu tarihini bildir IS-U BBP: deme koulu + tarih iinden vade tarihi belirle IS-U BBP: Peinat planndaki son bor verilerini bildirme IS-U faturalama: Borlandrmada yazdrma vr.geniletilmesi
Posting: Document Complete (No Number) Posting: Document/Clearing Completed (No Number) Posting: Document Number Assigned Posting: Document Number Assigned for Additional Document Posting: Create Additional Line Items Posting: Check Open Item Accounting Item Posting: Add Open Item Acctg to Cash Mgmt Data Posting: Set OI Accounting Item Clearing Restrictn Posting: Add OI Accounting Item Business Place Posting: Add Open Item Acct Item CFOP Number Posting: Determine Last Recipient Posting: Check Variable Withholding Tax Data Posting: Check G/L Item Posting: Check Document Header Posting: Check Complete Document, Set Customer Fields Posting: Exchange Posting Date Posting: Include Document in Collective Bill Posting: Authorization for Contract Posting: Add Expense/Revenue Account for Cash Flow Analysis #N/A Posting: Check if Reversal Permitted Posting: Check if Clearing Reset is Permitted Posting: Reversal in Alternative Fiscal Year Additional Fields for BP Offsetting Item for Reversal Posting: Determine Offsetting Company Code Posting: Set Segment Account Assignment Posting: Additional Industry Data for Rounding Items Posting: Industry Grouping Key for Rounding Posting: Data Rollback Posting: Charge for Tax-Free Posting (Italy) Clearing: Fill Additional Customer Fields (CI_FKKCL) Clearing: Screen for Add. Selections for Account Maintenance Clearing: Initial Sorting for Dialog Processing Clearing: Surcharges for Late Payment Clearing: Set Additional Texts for OI Processing Clearing: Amount Distribution Clearing: Structure for Posting on Account Clearing: Down Payment Instead of Payment on Acct Clearing: Transaction for Payment on Account Profit Center for Payment on Account or Down Payment #N/A Clearing: Distrib. Amount to Coll. Inv./Inst. Plan/Bundling Clearing: Distribute Amount to Promises to Pay Clearing: Distribute Amount to Summarization Group Clearing: Addl Fields for Follow-On Pstgs Down Pymts/Charges Clearing Reset: Additional Fields for New Items Clearing: Additional Fields for Bundling Clearing: Assign Amounts from Advice Item Charges: Change or Supplement Charges Request Taxes: Determine Keys for Tax Exemptions Tax: Set Withholding Tax Indicator Tax: Addnl Fields in Credit Memo for W/holding Tax Taxes: Tax Item from Statistical Receivable Taxes: Account Assignment Derivation in PSCD
#N/A #N/A #N/A Payment Form: Append Check Digit(s) Payment Form: Determine Reference Number Promise to Pay: Set Default Values Promise to Pay: Determine Permitted Categories Promise to Pay: Set Check Date Promise to Pay: Valuate Fulfillment Promise to Pay: Define Charge Promise to Pay: Total Check Promise to Pay: Creditworthiness Weighting Promise to Pay: Close or Check Again Later Promise to Pay: Additional Actions on Closure Promise to Pay: Determine Extraction Date Payment Advice Note: Determine Key (Biller Direct) Payment Advice Note: Advice Note will be Deleted #N/A Contract: Determine Account and Partner Contract: Determine Name Conract: Search Help VTREF/GPART/VKONT Contract Interval: Determine Account and Partner Contract: Search for Similar Numbers Contract: Master Data Existence Check Contract: Collective Search Help for Contract Ref. Input Help VTRE2 Dependent on VTREF/GPART/VKONT Accounting Transfer: Determine Contract ID from GUID #N/A Clearing: Selection Criteria: External -> Internal Payment Lot: Propose Key for New Lot Payment Lot: Copy Bank Details from Clarification Payment Lot: Swap Selections Payment Lot: Selection Proposal f. Where-Used Txt Payment Lot: Include Screen for Customer Fields Payment Lot: Exchange All Selections Payment Lot: Supplement Credit Card Data for Posting Payment Lot: Additional Data for Item Payment Lot: Set Payment Date for Interest Calculation Payment Lot: Before Posting #N/A Payment Header: Check Header Payment Lot: New Reconciliation Key Payment Lot: Check Item Payment Lot: Add Item Filter Checks To Be Submitted Manual Checks: Check Header Data Manual Checks: Add to Document Manual Checks: Check Item Determine Chects that Can Be Submitted Create File for "Positive Payments" Returns: Additional Actions during Posting Returns: New Reconciliation Key Returns: Process Lot Header Returns: Check Header of Returns Check Management: Payment Reversal of Locked Checks Returns: Determine Payment Doc.No.from Sel.Type
Returns: Prepare Item Generation Check Management: Additional Authorization Check Returns: Initial Check on Item Returns: Determine Charges Payment Lot: Check Additional Selection Returns: Modify Activities Returns: Automatic Charge Calculation Returns: Account Determination Contract Charge 1 Returns: Account Determination Contract Charge 2 Returns: Account Determination Chrge 1 inc 45E Returns: Account Determination Chrge 2 inc 45E Returns: Change/Add Items Returns: Complete Line Items Returns: Change Payment Method in Item Returns: Activities for Bank Details Changed #N/A Returns: Process Contract Account Returns: After Posting of Return Returns: After Posting Dunning: Edit Proposal Dunning: Create Dunning Groups Dunning: Create Dunning Proposal Dunning: Dunning Lock and Dunning Procedure Dunning: Determine Next Dunning Level Dunning: Change Dunning Group Fields Dunning: Determine Dunning Procedure of Dunning Group Dunning: Fill Customer Fields Dunning: Change Grouping Dunning: Start Printing of Dunning Notice Dunning: Read Open Items CM: Fill Grouping Field for Dunning or Remove Items CM: Determine Local Currency of Dunning Group CM: Determine Last Dunning Notice of Group CM: Determine Next Collection Step CM: Set Release Group CM: Change Dunning Groups (Dunning by Collection Strategy) Dunning: End Printing of Dunning Notice Dunning: New Dunning Header Entry Dunning: Consider Dunning Reductions Dunning: Check Dunning Group against Limit Percentage Dunning: Dunning Run Plan for Simulation Dunning: Dunning Data Complete (MAKO/MAZE) Dunning: Dunning Activities - Print Dunning Form Process Dunning Activities Dunning: Create Charges Document 1 Dunning: Create Charges Document 2 Dunning: Create Charges Document 3 Dunning: Account Assignment for Dunning Charges Dunning: Determ.Incoming Payment Method from VTREF Dunning: Determ. Dunnable Incoming Payment Methods Dunning: Items from Payment Orders Dunning: Leading Contract Account and Company Code Dunning: Calculate Interest Locks According to Preselection: Read Valid Combinations Locks According to Preselection: Process Locks Dunning: Check Dunning Notice after Posting
Dunning: Read Business Partner's History Dunning History: Extension of Document Headers Dunning Hisory: Extension of Dunning Items Dunning: Subsequent Success Valuation Dunning History: Check If FKKMAKO Is a Dunning Notice Dunning: Cancel a Dunning Notice Dunning: Check Dunning Level Dunning History: Customer-Defined Change Documents Determine Creditworthiness of Business Partner Creditworthiness: Create Creditworthiness Entry Creditworthiness: Reverse Creditworthiness Entry U.S. Telecommunications Tax: Acct Determ. and Assignment Update Telecommunications Tax (USA) in External System Calculation of Telecommunications Tax (USA) in Ext. System Determination of Telecommunications Tax (USA) at Write-Off Check Escheatment: Escheatment Data at Check Creation Check Escheatment: Data at Start of Escheatment Process Promise to Pay: Proposal (Inbound XI Interface) Promise to Pay: Proposal (Outbound XI Interface) Promise to Pay: (Inbound XI Interface) Promise to Pay: (Outbound XI Interface) Promise to Pay: Proposal Query (Inbound XI Interface) Promise to Pay: Proposal Query (Outbound XI Interface) Promise to Pay: Query (Inbound XI Interface) Promise to Pay: Response (Outbound XI Interface) Document Archiving: Check Header Data Document Archiving: Check Header (Mass) Document Archiving: Check Complete Document Revenue Distribution Archiving: Check Archiving Generic Tax Reporting: Sort Fields Archiving Generic Revenue Reporting: Sort Fields Archiving of Gen. Tax Reporting Shadow Table: Sort Fields #N/A #N/A #N/A SEPA Mandate: Determine Mandate ID SEPA Mandate: Determine Vendor ID (UCI) SEPA Mandate: Determine Default Data SEPA Mandate: Checks Before Creating #N/A #N/A #N/A #N/A G/L Account Check for Accounting Rules #N/A #N/A Automatic Clearing: Deselect Ites Automatic Clearing: Group Items Payment: Enter Grouping Criteria Payment: Deactivate Items after Grouping Payment: Determine Payment Method from Master Data Payment Specification: Preselect Items Payment Specification: Checks at Change Payment Specification: After Database Change Payment Specification: Include Screen for Customer Fields Payment: Block Items/Partial Payments
Payments: Check Debit Memo Notification Payments: Create Debit Memo Notification Payments: Initiate Partial Payments for Direct Debit Limit Payment: Choose Items to be Cleared Payment Specification: Define Additional Selection Payment: Check Payment Specificataion Payment Specification: Initialization Payment Specification: Checks at Creation Payment: Transfer Line Items for Clearing Payment: Split Payments per Due Date Payment: Data on Payment (PAYH) Payments: Bank Data for Payment Document Payment: Payment of a Repayment Request (DPAYH) Payment: Data on Items Paid (PAYP) Payment: Select House Bank and Account Payment: Select House Bank for Repayments Payment: Selection of Partner Bank Payments: Selection of SEPA Mandate Payments: Payment Method Selection Payments: Reject Payment Payments: Execution Date for SEPA Mandates #N/A #N/A #N/A Payment: Read Contract Data Payment: Set Check Date for Existence of Locks Payments: Determine Direct Debit Limit at Contract Level Payment: Set Paying Contract Account Payment: Add to G/L Item Payments: Round Payment Amount Payments: Set Value Date Payments: Payment of Repayments Repayment Request: Checks on Entry Payment: Delete Payment Data Payment Request: Next Activity after Reversal Payment Request: Add Data Payment Media: Follow-On Activity after Creation Correspondence: Print Returns Corresondence: Create Returns Correspondence: Print Account Statement Correspondence: Create Account Statement Correspondence: Print Dunning Notice Correspondence: Create Dunning Notice Correspondence: Print Billing Document Correspondence: Create Billing Document Correspondence: Print Installment Plan Correspondence: Create Installment Plan Correspondence: Print Payment Advice Note Correspondence: Create Payment Advice Note Correspondence: Print Interest Correspondence: Create Interest Correspondence: Print Quotations Correspondence: Create Quotations Correspondence: Print Security Request Correspondence: Create Security Request Correspondence: Print Account Information
Correspondence: Create Account Information Correspondence: Print Pledgee Notification Correspondence: Create Pledgee Notification Correspondence: Free -> Print Correspondence: Free -> Create Correspondence: Print Checks Correspondence: Create Checks Correspondence: Print Cash Sec.Dep.Interest Correspondence: Create Cash Sec.Dep.Interest Correspondence: Print Payment Forms for Instlmts Correspondence:Create Payment Forms for Instlmts Correspondence: Print Tax Office Certificate Correspondence: Create Tax Office Certificate Correspondence: Print Clearing Information Correspondence: Create Clearing Information Correspondence: Print Payment Plan Info Correspondence: Create Payment Plan Info Correspondence: Print Commission Documentation Correspondence: Create Commission Documentation Correspondence: Payment Plan Posting (Print) Correspondence: Payment Plan Posting (Create) Correspondence: Print Correspondence Dunning Correspondence: Create Correspondence Dunning Dunning Correspondence: Create Dunning Groups Dunning Correspondence: Check Dunning Due Date Correspondence Dunning: Determine Dunning Level Dunning Correspondence: Determine Charges Dunning Correspondence: Execute Dunning Activities Correspondence Dunning: Reverse Dunning Notice Correspondence: Free -> Print Correspondence: Free -> Create Dunning: Determine Receiver and Sender Correspondence: Create Bal. Int. Calc. for Ins.Obj Correspondence: Print Bal. Int. Calc. for Ins. Obj Correspondence: Create FSCM Biller Direct Information Correspondence: Print FSCM Biller Direct Information Correspondence: Print Payment Form Correspondence: Create Payment Form Correspondence: Print Tax Exemption Correspondence: Create Tax Exemption Inbound Correspondence: General Actions Correspondence: Sender Determination Inbound Correspondence: Reminder Days Before Due Date Correspondence: Create Change Information Correspondence: Print Change Information Single Correspondence: Determine Charge Schedule Correspondence: Print Request Correspondence: Create Request Correspondence: Determine Language Correspondence: Recipient Determination #N/A #N/A Correspondence: Determine Address Type Correspondence: Determine Archive Identification Correspondence: Dispatch Control Determination #N/A
#N/A Correspondence: Determine Application Form #N/A Correspondence: Check Accuracy of Correspondence Procedure Correspondence: Create Dynamic PDF Form Correspondence: Print Dynamic PDF Form Correspondence: Print Debit Memo Notification Correspondence: Create Debit Memo Notification Correspondence: Calculate Account Balances Correspondence: Calculate Balances from Tfr Pstgs Correspondence: Create/Print General Correspondence Correspondence: Determine Due Date Correspondence: Credit Clarification Correspondence: Credit Clarification Individual Correspondence: Data Assignment Individual Correspondence: Entry Check Individual Correspondence: Generation Call Print Correspondence: Default User Parameters Individual Correspondence: After Printing Printing: Output Mode of Payment Medium Attached Correspondence: Output Reason for Not Printing Security Deposit: Determine Transaction Single Correspondence: Print Bank Letter Single Correspondence: Create Bank Letter Correspondence: Incorrect Bank Data Correspondence: Incorrect Bank Data Correspondence: Print Promise to Pay Request Correspondence: Create Promise to Pay Request Time Check Escheatment Letter Was Created Time Check Escheatment Letter Was Printed Security Deposit: Determine Amount Security Deposit: Master Data Check Security Deposit: Form Printout Security Deposit: Contract Check Display Change Documents Security Deposit: Due Date Monitoring Release of Cash Security Deposit: Additional Checks Delete Test Company Codes (before) Delete Test Company Codes (after) Delete Test Company Code (Document Headers) Delete Test Company Codes (Partner Items) Delete Test Company Codes (G/L Items) Delete Test Company Codes (Add. Acct Assignment to Document) Document Transfer - Convert Doc. Data Document Transfer: Check Document Data after Update Document Transfer - Check Document Data Tax Return: Fill Detail Field Tax Return: Decision on Tax Reporting Tax Return: Extended Analysis of Tax Information Tax Return: Extended Analysis of Tax Information Tax Return: Change Customizing in FKK_RABM00 Tax Return: Record Data for Transfer Posting Tax Return: Create Additional Information Tax Return: Alternative Reporting Rules Tax Return: Alternative Reporting Amounts Tax Return: Add Data for Event 0010
Tax Return: Add Data for Event 0020 Tax Return: Add Amounts for Event 0020 Tax Return: Exclude Data Records (0010) Tax Return: Exclude Data Records (0020) Tax Return: New Calculation of Partial Clearing Tax Returnt: New Calculation FKK_RABM00 General Ledger Transfer: Set Assignment Number Close Reconciliation Key: Additional Checks G/L Transfer Mass Run: Additional Parameters Automatic Switching On of Event 0945 General Ledger Transfer: Exchange Acct Assignments G/L Transfer: Determine Default Jurisdiction Codes Payment Lot Transfer: Increase Selection Account Stmt Transfer: Supplement Payment Item Account Statement Transfer: Supplement Payment Lot Header Account Statement Transfer: Define Type of Lot Acct Statement Tfr: Supplement Pymt Order Lot Hdr Acct Statement Tfr: Supplement Payment Order Item Acct Statement Tfr: Supplement Check Encash. Hdr Acct Statement Tfr: Supplement Check Encash. Item Returns Lot Transfer: Add Returns Item Acct Stmt Transfer: Supplement Returns Item Acct Statement Transfer: Supplement Returns Header #N/A #N/A #N/A #N/A #N/A Parallelization: Start Monitor Job Parallelization: End of Run Transfer Postings: Check Entries Transfer Postings: Check Master Data Transfer Postings: Check Line Items Transfer Postings: Additional Actions Tfr Posting to Other Company Code: Check Target Acct Rel. Tfr Pstg to Other Company Code: Screen for Add. Selection Tfr Posting to Other Company Code: Validity of Application #N/A #N/A #N/A #N/A Contract Account: Check Company Code Grouop Contract Account: Determine Proposal Values Contract Account: Header Data for Direct Input Contract Account: Add Check Digits Contract Account: Hold Data for Exchange with CRM Contract Account: Trigger Data Exchange with CRM Contract Account: Set Business Agreement Class for CRM Contract Account: Set Standard Agreement for CRM Contract Account: Set Contr. Acct Cat. for Creation via CRM Contract Account: Report Changes Contract Account: Check Dependencies for Deletion Indicator Contract Account: Determine Name for Display Account: Region Check Contract Account: Update BI Delta Queue Mass Contract Maintenance: Update of Collection Strategy
Check Master Data Group for Update of Collection Strategy Work Item: Display of Additional Fields Collections: Reprioritization of a Work Item Collections: Determine Attributes of a Worklist Collections: Determine Separation Criteria for Worklists Check of Master Data Group for Challenger Strategies Master Data Grouping: Dequeue for VTREF Master Data Grouping: Determine VTREF for GPART Master Data Grouping: Determine Responsible Contract Master Data Grouping: Update VTREF Master Data Grouping: VKONT Description Master Data Grouping: Assignment of Group and Strategy Master Data Grouping: Assignment of Contact Person Master Data Grouping: Determine VTREF for CMGRP Master Data Grouping: Check of Contract Attributes Collections: Determine Contact Data of Contact Person Collections: Mapping Connections Status -> Substatus Business Partner: Check Dependencies to Partner Business Partner: Add Check Digits Business Partner: Report Changes Business Partner: Determine BKVID for Automatic Creation Business Partner: Determine CCARD_ID for Automatic Creation Emulation of Parameters in FKK_BUPA_MAINTAIN_SINGLE Business Partner: Determine Business Partner Master Data Returns: Add Customer Data in Item Master Data Returns: Processing of Item Has Started Master Data Returns: Processing of Item Is Complete Master Data Returns: Trigger Additional Activities Master Data Returns: Clarification of Item Has Begun Change Bank Data: Determine Contracts for Business Partner Change Bank Data: Print Correspondence Change Bank Data: Create Correspondence Change Payment Data: Modify Contract Account Change Change Payment Data: Restrict VKONT/VTREF Selected Change Payment Data: Enqueue/Dequeue for VTREF Change Payment Data: Display VTREF Change Payment Data: Modify VTREF Changes Change Payment Data: Get Locks for EZAWE/AZAWE Text Not Translated Change Payment Card Data: Print Correspondence Change Payment Card Data: Generate Correspondence Document: Determine Offsetting Items Document: Determine Reconciliation Acct Document: Substitution in BP position Document: Substitution in Interest Item Document: Exclude Fields from Document Change Document: Change Field Attributes for Dialog Transactions Document: Substitution in G/L Item Document: Add Tax Items Document: Set Acct Assgt Category and Acct Assgt Fields Document: Propose Reconciliation Key Document: Change and Display, Additional Check for Doc. Hdr Document: Change and Display, Publish Generic Object Document: Change and Display, Reset Publ. of Generic Object Document: Display Triggering Business Transaction Document: Additional Activities for Posting Online
Document: Additional Checks for Posting Online Document: Additional Activities during Change Document: Additional Checks during Change Document: Complete Master Data in Business Partner Item Document: Restrict Changeability in Mass Change Document: Check Mass Change Document: Check Business Partner Item for Posting Online Document: Display Linked Documents from Optical Archive Document: Additional Selections for Mass Change Document: Additional Fields of Document Header (Customer) Correspondence: Document Attribute for Charges Determination Document: Names for Industry-Specific Account Assignments Document: Additional Fields of Document Header (Application) Document: G/L Item Splitting When Posting in Dialog Deferred Revenues: Calculate Amounts for Revenue Realization Fill Additional Fields for Deferred Revenue Deferred Revenues: Override Auxillary Account Assignment Deferred Revenue (Event-Based): Adjustment Run Event-Based Deferred Revenue: Overwrite Aux. Acct Assignment Event-Based Deferred Revenues: CI Include DFKKDEFREV_POS Account Determination: Control Field Properties Official Document Number: Determine Attributes Official Document Number: Determine Number Range Official Document Number:Determine Document Number Official Document Number: Update Additional Data Argentina: Determine Tax-Relevant Accounts Acct Balance: Set Header Data Account Balance: Display Contract Data Account Balance: Status Icons/Colors Account Balance: Supplement Data Account Balance: Name and Execute Additional Function Acct Balance: Output Header Data Acct Balance: Output Address Data Acct Balance: Key Account Balance: Add Selection Specifications Account Balance: Change Hit List and Totals Account Balance: Change Chronology Account Balance: Chronology - Modify Output Account Balance: Navigation - List of Contracts Account Balance: Overview of Budget Billing Plans Account Balance: Output Header Data (ALV) Account Balance: Add Payment List Account Balance: Determination of BPs for Snapshot Account Balance: Add Totals Account Balance: Relationships Account Balance Short Form: Add Data Biller Direct: Group Items for Display Biller Direct: Determine whether Item Can Be Paid Biller Direct: Select Additional Fields for Account Display Biller Direct: Complete Data Read for Account Display Biller Direct: Prepare Authorization of Credit Card Biller Direct: Determine Business Partner for Account Disp. Biller Direct: Update Statistics and Additional Data Biller Direct: Reconciliation Key for Clearing Posting Biller Direct: Additional Document Changes Biller Direct: Evaluate Result of Credit Card Authorization
Biller Direct: Additional Activities after Payment Biller Direct: Contract Account Name for Account Balance Biller Direct: Additional Specifications for Data Selection Biller Direct: Texts for Partner Selection if Several Prtnrs Biller Direct: Determine Address Number of Address Account Balance: Determine Document Type Account Balance: Extend Context Menu Biller Direct: Check and Supplement Payment Specification Dispute: Default Values for Creation of Dispute Case Dispute: Distribute Follow-On Postings to Disputes Dispute: Define Communication Channel Dispute: Include Screen for Customer Fields Dispute: Additional Activities for Manual Changes Dispute: Assignment of Document Items Account Balance: Additional Settings Dispute: Supplement Objects/Attributes Biller Direct: Checks When Creating/Changing Card/Bank Biller Direct: Change Address Data Biller Direct: Export Profiles Biller Direct: Before Item Selection CRM: Determine FI-CA Documents for Invoice Payment Services: Additional Activities after Payment/Reset Follow-Up Actions: Create Credit Memo Follow-Up Actions: Additional Checks before Dunning Reversal Account Balance: Calculation of Balances Document: Determine Transaction from Intern. Trans Checks for Posting Area 1010 Document: Add Data for Application Areas Determine Text from Transaction Document: Determine Due Date from Payment Condits Mass Activity: Update of Delta Queue #N/A BRF: Define Customer-Specific Context Object DMS: Documents Were Created DMS: Additional Fields of Management Data of Document DMS: Authorization for Document DMS: Filtering of Correspondence before Addition DMS: Maintenance of Additional Data Payment Cards: Execute Authorization Payment Cards: Force Authorization Payment Cards: Report File - Complete Header Payment Cards: Report File - Complete Payment Data Payment Cards: Report File - Data for Paid Items MassAct: Payment Card Billing Parallel Billing of Payment Cards Parallel Billing of Payment Cards (Postpone) Parallel Billing of Payment Cards (Init) CVS: Fill Customer-Specific Date Convenience Stores: Calculate Commission Mass Activity: Account Statement Mass Activity: Account Statement, Move Parameters Mass Activity: Billing Document Mass Activity: Billing Document, Move Parameters Mass Activity: Quotations Mass Activity: Update Delta Queue for BP Mass Activity: External Cash Desk Services: Transfer OIs
Mass Activity: Dunning Mass Activity: Dunning, Move Parameters Mass Activity: Clearing Mass Activity: Clearing, Move Parameters Mass Activity: Dunning Activities Automatic Clearing: Grouping by Contract Account Mass Activity: Tax Office Certificate Mass Activity: Tax Office Certificate, Move Parameters Mass Activity: Creation of SEPA Mandates Mass Activity: Change SEPA Mandates Mass Activity: Check Limited Locks Mass Activity: Check Limited Locks, Move Parameters Mass Activity: Correspondence Printing Mass Activity: Correspondence Printing, Move Parameters Mass Activity: Update of Delta Queue Mass Activity: Monitor Tax Exemption Expiry Date Mass Activity: Submission to Collection Agency Mass Activity: Information for Collection Agency Mass Activity: Write Off Mass Activity: Write Off, Move Parameters Mass Activity: Create Credit List Mass Activity: Create Credit List, Move Parameters Mass Activity: Submission to Ext. Collection Agencies Mass Activity: Subm. to Collection Agencies,Move Parameters Mass Activity: Official Documents for Charges Paid Mass Activity: Official Documents, Move Parameters Mass Activity: Submission to Collection Agency/Move Params Mass Activity: Info to Collection Agency/Move Parameters Mass Activity: Payment Run Mass Activity: Payment Run (Move Parameters) Mass Activity: Set Locks Mass Activity: Set Locks, Move Parameters #N/A #N/A Mass Activity: Dunning Incoming Correspondence Mass Activity: Dunning Incoming Correspondence, Move Params Mass Activity: Valuation of Promise to Pay Mass Activity: Valuation of Promise to Pay (Postpone) Mass Activity: Doubtful Entries/Individual Value Adjustment Mass Act: Doubtful Entries/Ind. Val. Adj.(Intervs) Mass Act.: Determine BP Type for Transfer Posting Mass Activity: Transfer Posting of Deferred Revenues Mass Activity: Transfer Posting of Def. Revenues, Move Paras Mass Act: Value Adjustment by Age of Receivable Mass Act: Value Adjustment by Age of Receivable, Move Params Mass Activity.: Reverse Dunning Notices Mass Activity: Print Installment Plans Mass Activity: Installment Plan Printing (Move Parameters) MassAct: Evaluation of Open Items, Move Parameters Mass Activity: Create Preselection, Move Parameters Mass Activity: Evaluation of Open Items Mass Activity: Create Preselection Mass Activity: Evaluation of Open Items OP04 Mass Activity: Integration FI/COPA Mass Activity: Open Item Selection (BW Extraction) Mass Activity: Selection of Cleared Items (BW Extraction)
Mass Activity: Revenue Distribution Mass Activity: Revenue Distribution, Move Parameters Mass Activity: Create Documents for Requests Mass Activity: Documents for Requests, Move Parameters Mass Activity: Create Documents for Standing Requests Mass Activity: Documents for Standing Requests, Move Params Mass Activity: Integration FI/COPA: Move Parameters Mass Activity: Cash Security Deposit Interest Calculation Mass Activity: Debit Memo Notification Mass Activity: Debit Memo Notification, Move Parameters Mass Activity: Receipt Printing Mass Activity: Receipt Printing, Move Parameters Mass Activity: Clearing of Oldest Debt #N/A Subsequent FM Activation in FI-CA: Document Conversion Mass Activity: Interest Calculation for Line Items Mass Activity: Line Item Interest Calculation, Move Params Mass Act: Delete Run Parameters Mass Activity: Copy Run Parameters Mass Activity: Change Run Parameters Mass Activity: Save Run Parameters Mass Activity: Event before First Interval Mass Activity: Before First Process Interval Mass Activity: After Last Process Interval Mass Activity: Event after Very Last Interval Locks: Prepare Key of Locked Objects Locks: Locks Set, Deleted, Changed Lock: Change of Default Values When Creating Processing Locks: Plausibility Checks Processing Locks:Determine Contract Lock Object fm Mast.Data Processing Locks: Determine Contract fm Contract Lock Object Mass Activity: OI Selection for BW, Move Parameters Mass Activity: Cleared Item Selection for BW, Move Paramets Mass Activity: Selection of Collection Items (BW Extraction) Mass Act.: CL Selection for BW, Move Parameters Mass Act.: Select Installment Plan for BW Mass Act.: Select Installment Plan for BW, Shift Parameters Mass Activity: (Not Active, Reserved) Mass Activity: (Not Active, Reserved) Mass Activity: Correspondence for Write-Offs Mass Activity: Correspondence for Write-Offs, Move Params Mass Activity: Correspondence for Write-Offs, Item Selection MassAct: Move Expiration Date of Tax Exemption Parameter Mass Activity: Credit Liability Update Mass Act.: Credit Liability Update, Move Parameters Mass Activity: SAP Credit Management, Score Replication Mass Activity: Score Replication, SAP Credit Mgt Parameters Mass Activity: Outbound Interface of Business Partner Items Mass Activity: Outbound Interface of BP Item Parameters Mass Activity: Update Normalization for BP Duplicate Search Mass Act.: Update Normalization for Paramrs for Dupli. Srch Success Valuation of Dunning Notices Assessment of Success of Dunning (Postpone) Mass Activity: Create Shadow Table from Database Mass Activity: Update Shadow Table MassAct: Transfer of Event-Based Deferred Revenues
MassAct: Transfer of Event-Based Def. Revenues, Parameter MassAct: Creditworthiness Compare: Current <-> Replication MassAct: Creditworth. Compare: Current <-> Replication(Param Mass Activity: Credit Management: Business Partner Preparatn Mass Activity: Credit Management: Business Partner Update Mass Activity: Information Container Data Send MassAct: Information Container Data Send, Move MassAct: Revenue Distribution - Post Distribution Documents MassAct: Revenue Distribution - Distrib., Move Parameter #N/A #N/A #N/A Mass Activity: Snapshot of Installment Plan on Key Date Adjuster Module for Installment Plan Analysis for Key Date Distribution Algorithm - Installments for Source Receivables Mass Act: Update External Tax System Mass Activity: Update External Tax System (Postpone) Job Control: Parameters from External Specifs (Standard) Job Control: Parameters from Ext. Specifs (Parallel Jobs) Job Control: Start of Process Chain Job Control: Beginning of Container Job Control: End of Container Job Control: End of Process Chain Job Control: Derive Parameters from Sample (Parallel Jobs) Correspondence: Create Balance Notification for Account Correspondence: Print Balance Notification for Account Mass Activity: Account Balance Notification Mass Activity: Account Bal. Notification, Move Parameters Mass Activity: Account Statement Correspondence: Determine Contract Account for Partner Correspondence: Print Master Data Change Correspondence: Create Master Data Change Correspondence: Master Data Change - Additional Data Correspondence: Create Write-Off Correspondence: Print Write-Off Select Factory Calendar Sales Report: Created Additional Information Sales Report: Alternative Reporting Rules Sales Report: Alternative Reporting Amounts Sales Report: Add Data to Event 0010 Sales Report: Add Data to Event 0010 Sales Report: Add Amounts to Event 0010 Sales Report: Exclude Data Records (0010) Sales Report: Exclude Data Records (0020) Sales Report: Recalculate Partial Clearing (0020) Sales Report: Recalculate FKK_RABM00_REV #N/A #N/A 1099 Reporting: Determine Reporting Indicator 1099 Reporting: Item Relevant for 1099 Reporting Foreign Trade Reporting: Create Report Data for Payment Foreign Trade Reporting: Adjust Report Data for Reversal #N/A Interest: Determine Interest Key for Items Cash Sec. Dep. Int: Interest Key Determination Interest: Exclude Items
Interest on Cash Security Deposit: Item Check Special Interest: Exclude Item Interest: Set Additional Texts for Dialog Processing Interest: Check Amount Limit Interest: Additional Activitites Interest: Apply Alternative Interest Key Interest: Interest Calculation on Clearing Interest: Print Interest: Set Value Date Interest: No Interest Calculation for Credit Interest: Rounding of Calculated Interest Interest: Check on Balance Interest Calculation Interest. Summarize Items for Interest Calculation Interest: Change Tolerance Days and Interest Calculation Per Interest: Set No Interest Days for Good Payers Interest: Calculate Net Amount for Interest Calculation Interest:Source Items/Inst. Plan Assgt in Inst.Plan Int.Calc Document: Determine Account Determination Characteristic Document: Determine Tax on Sales/Purchases Code Collective Bill: Line Item Grouping Collective Bill: Determine Transactions Collective Bill: Summarization Criteria Analysis of Payment Behavior: List of Relevant Fields Analysis of Payment Behavior: Select Item Analysis of Payment Behavior: Set Grouping Fields Posting via IDOC: Alternative if Reversal not Possible Posting via IDOC: Determine Reconciliation Key Posting via IDOC: Reconciliation Key for Mass Reversal Posting via IDOC: Reversal Successful Posting via IDOC: Customer Header Segment Processing Posting via IDOC: Plausibility Check for Taxes Posting via IDOC: Plausibility Check for Taxes Posting via IDOC: Characteristics for Profitability Analysis Posting via IDOC: Complete Document Posting via IDOC: Individual Profitability Analysis Segment External Invoice Creation: Reassign Selection Specifications External Invoice Creation: IDOCs for Selected Items External Invoice Creation: Supplement Selection Specificatns Posting via IDOC: Transfer Additional Fields Posting via IDOC: Add Default Account Assignments Posting via IDOC: Derive Contract Account Posting via IDOc: Account Assigmt for Business Partnre Item Posting via IDOC: Account Assignment of Revenue Items Posting using IDoc with Revenue Item: BPITEM Sgmt Processing Posting using IDoc with Rev. Item: Determine Object Relation Posting using IDoc with Rev. Item: GLITEM Segment Processing Posting via IDOC with Revenue Item: TAXITEM Segment Process. Posting via IDOC: Addition of COPA Data Pstg with IDoc with Revenue Item: Acct Assignment of BP Item Posting via IDOC with Revnue Item: Enhancement of XI Message Posting using IDoc with Revenue Item: Split of Def. Revenues Mass Activity: IDOCs 64, Profitability Analysis Mass Activity: IDOCs 64, Profitability Analysis, Move Params Mass Activity: IDOCs 51/69, Profitability Analysis Mass Activity: IDOCs 51/69, Prof. Analysis, Move Parameters Mass Activity: IDOCs 64, Reversal
Mass Activity: IDOCs 64, Reversal, Move Parameters Mass Activity: IDOCs 51/69, Reversal Mass Activity: IDOCs 51/69, Reversal Move Parameters Mass Activity: IDOCs 64, Archive Link Mass Activity: IDOCs 64, Archive Link, Move Parameters Mass Activity: IDOCs 51/69, Archive Link Mass Activity: IDOCs 51/69, Archive Link, Move Parameters Mass Activity: IDOCs 64, Request Open Items Mass Activity: IDOCs 64, Request Open Items, Move Parameters Mass Activity: IDOCs 51/69, Request Open Items Mass Activity: IDOCs 51/69, Request Open Items, Move Params Determine External Invoice Number for Document Number BW: Open Items, Restrict Selection BW: Open Items, Read and Store Master Data BW: Open Items, Parameters for Credit Clearing BW: Open Items - OBSOLETE Business Warehouse: Fill/Hide Fields for Open Items BW: Cleared Items, Read and Store Master Data BW: Hide/Fill Fields for Cleared Items BW: Read and Buffer Master Data for Installment Plans BW: Maintain Additional Fields for Installment Plans INV: 2600 to 2799 Reserved for FI-CA Invoicing INV: Creation of Invoicing Unit INV: Set Paramters per Invoicing Unit INV: Add Criteria for Selection of Open Items INV: Sorting/Grouping for Billing Documents FKKINVBILL INV: Supplement Invoicing/Posting Document from Billing INV: External Account Assignment Derivation for Billing Doc. INV: Invoice Item Grouping for Currency Translation INV: Additional Postings for Billing Documents INV: Deferred Revenues (Time-Based) for Billing Document INV: Deferred Revenues (Event-Based) for Billing Document INV: Determine Payment Method from Pmt Data of Billing Doc. INV: Item Selection for Interest Calculation on Open Items INV: Item Selection for Calculation of Int. on Cash Sec. Dep INV: Select Cash Security Deposits to be Released INV: Item Selection for Debit Entry of Statistical Items INV: Supplement Inv. Order for Source Docs of Category ACTIT INV: Item Selection for Activations of Open Items INV: Item Selection for Account Maintenance INV: Create Clearing Proposal INV: Transfer Open Items INV: Item Selection for Invoice Display (Subitems) INV: Supplement Inv. Order for Source Docs of Category SUBIN #N/A INV: Determination of Due Date of Invoicing Document INV: Payment Method Determination INV: Fill Customer/Industry Fields in Invoicing Document INV: Determine Classificatin Key OPORD for Posting Documents INV: Transfer Completed Invoicing Document without Doc. No. INV: Transfer Completed Invoicing Doc. with Doc. Number INV: Additional Posting Documents for Invoicing INV: Determination of Previous Invoicing Documents INV: Determination of Relevant Payments since last Invoicing INV: Post and Forward Stamp Tax INV: Sequence/Additional Documents for Invoicing Reversal
INV: Set Posting Date of Invoicing Reversal INV: Check Reversibility of Invoicing Document INV: Change Customer-Specific Tables for Invoicing Reversal INV: Change Customer-Specific Fields in Invoicing Revsl Doc. INV: Supplement Invoicing Order for Invoicing Reversal INV: Check Reversibility of Stamp Charge INV: Levy Stamp Charge for Invoicing Reversal INV: Fields for Displaying Invoicing Orders INV: Fields for Displaying Invoicing Documents INV: Display Invoicing/Billing Document: ALV Navigation INV: Customer Fields for Displaying Invoicing Document INV: Customer Fields for Displaying Billing Document INV: Customer-Defined Fields in Doc Header for Invoice Pntng INV: Customer-Specific Fields EDR in Invoicing Printout INV: Correspondence - Create Invoicing INV: Correspondence - Print Invoicing INV: Customer- and Industry-Specific Fields for Inv. Pntng INV: Consistency Check for Invoicing Document INV: Mass Activity: Create Invoicing Documents INV: Mass Activity: Move Invoicing Parameters INV: Mass Activity: Creation of Periodic Invoicing Orders INV: Mass Activity: Period. Inv. Orders - Move Parameters INV: Mass Activity: Reverse Invoicing Documents INV: Mass Activity: Move Invoicing Reversal Parameters INV: Mass Activity: BW Extraction of Invoicing Documents INV: BW Extraction of Invoicing Document INV: Mapping for External Billing Documents INV: Check for External Billing Documents INV: Before Update for External Billing Documents INV: Before Update for External Billing Documents INV: Check for Reversal of External Billing Documents INV: Customer-Specific Fields for Reversal Billing Documents INV: Before Update of Reversal of External Billing Documents INV: Update for External Reversal Billing Documents INV: Enrich Invoicing Orders for Billing Documents INV: Determine Business Partner of Collective Bill Account INV: Set Installment Plan to Due INV: Write-Off Open Items #N/A #N/A INV: Billing Document Archive Run: Define Cust.-Spec. Tables INV: Billing Document Archive Run: Additional Checks INV: Billing Document Archive Run: Del of Cust.-Spec. Tables INV: Billing Document Archive Run: Archive Cust.-Spec.Tables INV: Deletion of Additional Data: Additional Deletion Checks INV: Deletion of Additional Data: Del. of Cust.-Spec. Tables INV: Billing Doc. Deletion Run: Deletion of Cust.-Spc.Tables INV: Invoicing Document Archive Run: Additional Checks INV: Reversal of Billing Document INV: Check Reversal of Billing Documents INV: Change Customer-Specific Flds in Billing Reversal Doc. INV: Transfer Finished Billing Reversal with Document No. XI_INTF: Inbound XI Mapping for CAStmntByElmts XI_INTF: Outbound XI Mapping for CAStmntByElmts XI_INTF: Inbound XI Mapping for CAStmntByID XI_INTF: Outbound XI Mapping for CAStmntByID
XI_INTF: Inbound XI Mapping for CAStmnt Crt XI_INTF: Outbound XI Mapping for CAStmnt Crt XI_INTF: Inbound XI Mapping for CAInvReq XI_INTF: Outbound XI Mapping for CAInvReq #N/A #N/A ICWC Account Balance: Carry Out Actions on Documents ICWC Acct Bal.: Change Search Profile in Search Parameters ICWC Credit Memo: Data/Authorization Check ICWC Credit Memo: Actions after Creation of Credit Memo ICWC Account Balance: Read Data for Business Agreement List ICWC Account Balance: Create Info Lines ICWC Account Balance: Create Item Groupings ICWC Account Balance: Prepare Items ICWC Account Balance: Change, Group, Resort Balances ICWC Payment List: Additional Info about Payment as Text ICWC Dunning: Change Search Profile in Search Parameters ICWC Account Balance: List of Contract Accts and Contracts ICWC Account Balance: Identify Balance FCC: Filtering of Items and Groups ICWC Document for Adjustment Request: Adjustment of Items ICWC Invoice: Change Search Profile in Search Parameters ICWC Invoice: Get Data for Invoice Display ICWC Determine Dunning ArchiveLink ICWC Documents: Selection of Documents to be Displayed ICWC Documents: Correspondence Category Independent Data ICWC Documents: Correspondence Category Dependent Data ICWC Documents: Conversion of Search Profile ICWC Documents: Add Additional Correspondence Entries ICWC Determine Promise to Pay Company Code ICWC Promise to Pay: Conversion of Search Profile ICWC Document Reversal: Change Profile ICWC Correspondence History: Conversion of Search Profile ICWC General: Perform Initialization of APIs ICWC General: Collection of User Data in FI-CA ICWC Dispute Case: Search for Dispute Cases for Documents ICWC Work Item: Checks when Changing Status of Item List ICWC Work Item: Further Actions on Closure ICWC Work Item: Earliest and Latest Action Processing ICWC Work Item: Selection from Additional Attributes ICWC Work Item: Determination of Last Collection Contact ICWC Work Item: Addition of Work Item on Automatic Creation ICWC Work Item: Further Checks on Change to Work Item ICWC Work Item: Add Work Item on Manual Creation ICWC ork Item: Determine Work Progress Lines Clerk Determination: Fill Industry/Customer Include Clerk Determination: Determination of Uniqueness Clerk Determination: Additional Clerk Clerk Determination: Additional Manager ICWC Collection History: Change Search Profile in Variant Loan: Calculate Repayment Plan Value Adjustments: Define Own Criteria Value Adjustments: Req./Optional Fields for FPRW Value Adjustments: Inherit Additional Acct Assgt Characts Value Adjustments: Exceptions for Calculation Value Adjustments: Criteria for Reason Selection
Value Adjustments: Check Entry of Proc. Method Value Adjustment: Dynamic Assignment of Value Adjustment Grp Installment Plan: Transfer Fields from Source Itms Installment Plan: Change Amount and Due date Installment Plan: Select Source Receivables Installment Plan: Display Additional Fields Installment Plan: Exclude Source Receivables (1) Installment Plan: Exclude Source Receivables (2) Installment Plan: Consistency Checks Installment Plan: Applictn-Specific Add. Checks Installment Plan: Hide Functions Installment Plan: Check for IS-U Payment Schedule Installment Plan: Determine Calendar ID Installment Plan: Determine Print Type for Payment Forms Installment Plan: Changing Charge Amount Installment Plan: Penalty Charge/Inflation Offset (Brazil) Installment Plan: After Creation Installment Plan: After Change Installment Plan After Deactivation (Orig. Clearing Info) Installment Plan: After Deactivation Installment Plan: Print Installment Plan: Additional Fields on Screen 0300 Information Block 1: Define Layout Information Block 1: Prepare Data Information Block 2: Define Layout Information Block 2: Prepare Data Information Block 3: Define Layout Information Block 3: Prepare Data Information Block 4: Define Layout Information Block 4: Prepare Data Information Block 5: Define Layout (BAPI/Balances) Information Block 5: Prepare Data (BAPI/Balances) Information Block 6: Define Layout (Installment Plan) Information Block 6: Prepare Data (Installment Plan) Repetition Documents: Changes Service Clearing Info: Other Registered Objects Service Clearing Info: External Object Key to Internal Service Clearing Info: Check Industry-Specific Objects Clearing Information Service: Add to XI Interface Clearing Information Service: Add to Industry-Specific Flds Information Container: Supplement Memory Data Information Container: Add Send Data Information Container: Send via RFC Information Container: Send via File Outbound Interface: Filter and Recipient Determination Outbound Interface: Interface Call (XI Interface) Outbound Interface: Supplement XI Interface Outbound Interface: Selection Specifications for Open Items Outbound Interface: Determination of External Contract No. Outbound Interface: Filtering of Information (Transfer) XI Interface: Notification of Customer-Initiated Payment XI Interface: Notification About Returns Migration: Document Transfer - Convert Document Data Migration: Document Transfer: Check Document Data SD/FI-CA: Complete Accting Doc (RWIN CHECK) SD/FI-CA: Payment Terms for SD Order
SD/FI-CA: SD Order Business Area SD/FI-CA: Transaction Determination SD/FI-CA: Selection of Valid Contract Accounts SD/FI-CA: Update Additional Data for Sample Documents SD/FI-CA: Supplement Inv. Order for Source Docs of Cat. SD SD/FI-CA: No Payment Form Credit: Complete Transfer Posting Item Mass Reversal of Documents Credit: Include Item in Credit List Credit: Change Entry in Clarification List Credits: Check Customizing Credits: Modify Document Credit: Check whether Payment Request Required Credits: Check Authorization at Function Level Credits: Create Additional Correspondence Credits: After Creation of Correspondence Credits: Check Payment Method (Transfer/Check) Credit: Deregulation Suppresses Further Processing Credit/Payment: Set Clearing Restriction Value Adjustment: Additional Activities for Creation Value Adjustment: Additional Activities for Change Value Adjustment: Special Functions before Processing Value Adjustment: Selection of Items SAP Credit Management: Add Payment Behavior Summary SAP Credit Management: Filter Open Items SAP Credit Management: Determine Liability Category Credit Management: Only Consider Relevant Business Partners Credit Mgt: Additional Selection of Payment Behavior Summary Credit Managemnet: Determine Value for Credit Check Credit Management: Change to Contract Account Data Credit Management: Update of Business Objects Credit Management: Update Trigger Table for BP Change Credit Management: Enhancement of Standard Key Figures Credit Management: Fill Customer-Defined Key Figures Credit Management: Update of Trigger for Key Figures #N/A #N/A XI: Add Payment Behavior Summary for SAP Credit Management XI: Asynchronous Outbound Interface for Pymt Behavior Sum. XI: Add FICARatingReplicateResponse_In XI: Accept CreditChangeInformation FI-CA Services: Inbound XI Mapping ContractAccountByBPId FI-CA Services: Outbound XI Mapping ContractAccountByBPId FI-CA Services: Inbound XI Mapping CASIGRPBYELEMQR FI-CA Services: Outbound XI-CASIGRPBYELEMQR XI: Check of Business Partner Relationships Credit Management: Change of Commitment Update Message FICA Services: Inbound XI Mapping ContrAcctDownPaytCreate Postprocessing of Services Enhancement for Replicating FI-CA Creditworthiness in CM CreditManagementAccountERPPaymentBehaviourSummaryByDebtorPar Credit Management: Change of Commitment Query Message XI: References to Receivables Payables Items XI: Read Dunning Notice XI: Read Dunning Notices for Business Partner XI: Inbound Read Payment Conditions from Contract Account
XI: Outbound Read Payment Conditions from Contract Account XI: Inbound Read Balances Using Business Partner XI: Outbound Read Balances Using Business Partner XI: Inbound Create Request for Cash Security Deposit XI: Outbound Create Request for Cash Security Deposit Changes: Business Partner Text Receipt Management: Add Data to Paid Items Receipt Management: Add Data for Payment Receipt Management: Filter Items for Download Receipt Management: Stamp Tax Required Receipt Management: Permit Repeat Print Receipt Management: Permit Reversal Annual Sales Report Spain (347): Filter Items Charges: Create Charges Document after Payment Write Off: Additional Fields on Subscreen Write-Off: Check Subscreen Fields Write-Off: Basic Check Rules Write Off: Specify Check Rules Write Off: Check Subitems Write-Off/Collection: Define Additional Selections Write Off: After Selection Write Off: Complete Account Assignment Data Write Off: After Write-Off Write-Off: Add Data to History Collection Agency: Add Header Data in Information File Collection Agency: Add Item Data in Information File Collection Agency: Add End Record in Information File Collection Agency: Change Data for Write-Off Collection Agency: Follow-On Activities Collection Agency: Additional Submission Checks Collection Agency: Exclude Items External Collection Agency: Determine Agency External Collection Agency: Field Supplement Extl Collection Agency: Field Supplement (Header) Collection Agency: Field Supplement (Items) Extl Collection Agency: Field Supplement (Footer) Collection Agency: Recall Items Collection Agency: Read File - Add Payment Lot Hdr Collection Agency: Read File - Add Payment Lot Itm Collection Agency: Determine Charge for Collection Agency Submit Addit. Documents to Collection Agency Write-off: Tax Special Features Write-Off: Process G/L Items Transfer Items: Check Validity Transfer Items: Define Selection Criteria Transfer Items: After Posting Transfer Items: Compare Source/Target Contract Transfer Items: Check Existence of Contracts Transfer Items: Check Validity of Application RE-FX: Check for RE-FX Integration Transfer Items: Determine Document Locks Transfer Items: Comparison of Source/Target Contract Account Transfer Items: Determine Additional Specifications Transfer Items: Additional Information Transfer Open Items: Payment on Account Transfer Open Item: Split Criterion
Revenue Distribution: Amount Distribution Revenue Distribution: Derivations during Posting Revenue Distribution: Obsolete Revenue Distribution: Exclude Documents Revenue Distribution: Set Correction Indicator Revenue Distribution: Estimation of Distribution Installmnts Revenue Distribution: File Creation by Analysis Report Revenue Distribution: Select Items for Distribution #N/A Revenue Distribution: Analysis Reports Dual Control Principle: New Document/Check Dual Control Principle: Reversal/Check Dual Control Principle: Document Change/Check Dual Control Principle: Check Installment Plan Dual Control Principle: Repayment Request Dual Control Principle: Requests/Check Dual Control Principle: Write-Off Dual Control Principle: Check Payment Specification Dual Control Principle: Check Promise to Pay #N/A #N/A #N/A #N/A #N/A #N/A #N/A Master Data Transfer: Check Authorization (Display) Master Data Transfer: Check If Transfer Is Allowed Master Data Transfer: Determinie Contract Objects Master Data Transfer: Determing Target Contract Account Mass Data Transfer: Display Tree Structure (Name) Master Data Transfer: Change Contract Acct(Prtnr-Spec.Data) Master Data Transfer: Transfer Contract to Contract Account Master Data Transfer: Follow-On Activities Master Data Transfer: Activation #N/A Cash Desk/Cash Journal: Default Document Header Data Cash Desk: Ready for Input Cash Desk: Input Help for Selections Cash Desk: Exclude Specific Open Items Cash Desk: Permitted Clearing Restrictions Cash Desk: Additional Info for Payment Lot Cash Desk: Check Payment Methods against Returns Cash Desk: Check Reconciliation Key/Lot Names Check, Change Reconciliation Key Cash Desk: Print Receipts Cash Desk: Create Receipt Cash Desk: Print Receipt Cash Desk: Print Closing Cash Desk: Create Closing Cash Desk: Exchange Selections Cash Desk: Display Business Partner Data Mixed Payments: Print Receipts Mixed Payments: Create Receipt Mixed Payments: Print Receipt Cash Desk: Create Separate Documents in G/Ledger
Cash Desk: Additional Activities for Payment Cash Desk: Add General Ledger Items Cash Desk: Add General Ledger Items for General Ledger Pstg Cash Desk: Barcode Interpretation Cash Desk: Enter Credit Card Details Cash Desk: Check Entry Cash Desk: Determine Factory Calendar Collective Bill: Check Application Process Line Items for Collective Bill Cash Journal: Prepare Additional Functions Cash Journal: Change Account Determination Cash Journal: Additional Checks and Additional Actions Cash Journal: Default Values Cash Journal: Check Amount Authorizations Cash Journal/Cash Desk: Change Payment Lot ID External Payments: Add XI Interface PaymentCreate External Payments: Add to XI CashPointOpenitem External Payments: Add XI Interface CashDeskClosing External Payments: Add XI Interface OpenItemRequest External Payments: Add XI Interface OpenItemRespons External Payments: XI Interface Reverse Payment External Cash Desk Services: Select Contract Account External Cash Desks: Add Payment Information External Cash Desks: Fill Customer Fields for Cash Desk Clsg External Cash Desk Services: External Selection for Payments External Cash Desks: Add Selection Details External Cash Desks: Convert PAYRF to KUKON and HZUON Transfer Payment Data to ICM External Cash Desks: Check Document Number External Cash Desk Services: Add XI Interface Deposit External Cash Desk Services: Add XI Interface Difference External Cash Desk Services: Add XI Interface Withdrawal Collection Agency: Request Debt Recovery Score Coll. Agency: Follow-On Activities for Items Not Submitted Coll.Agency: Add to Enh. Outbound Message for DR Score Coll.Agency: Adopt Enh. Inbound Message for Debt Rec. Score Collection Agency: Grouping of Collection Items Coll.Agency: Outbound Information for Collection Payments Coll.Agency: Business Partner Data for Outbound Service Coll.Agency: Document Supplements for Outbound Service Coll.Agency: Display Ext. Information for Collection Case Coll.Agency: Additional Information for Outbound Service #N/A Coll.Agency: Additional Information for Inbound Service Coll.Agency: Assignment of Inbound Document Information Coll.Agency: Outbound Information for Collection Units Boleto: Determine House Bank Boleto: Assign Number Boleto: Determination of Default Instruction Key Boleto: Assignment of Instruction Key Boleto: Set Expiry Date Boleto: Print Boleto: Selection of Statistical Documents Boleto: Additional Parameters for Inclusion of Open Items #N/A #N/A
Mass Activity: Create Boleto Boleto: Adjust Data Parameters for Account Statements EMMA: Creation of Clarification Cases EMMA: Creation of Clarification Cases - Date Mover EMMA: Execute Mass Runs EMMA: Date Adjuster for Mass Run Parameters EMMA: Job analysis Requests: Item Substitution Requests: Request Complete Requests: Check Request Requests: Additional Fields for Displaying Items Requests: Check Items Requests: Define Column Properties Requests: Add Customer Fields for Approval Requests: Perform Additional Actions Requests: Additional Checks for Display Requests: Initialization of Fields on Entry Requests: Change Data During Create with Template Requests: Check Tax Code Requests: Change of Data Before Transfer Requests: Structure of Document Created Standing Requests: Structure of Document Created Standing Requests: Substitution of Due Date for Document Standing Requests: Define Fields for Check on Change Requests: Proposal Values for Earmarked Funds #N/A #N/A EBPP Service: Mapping for External Contract Reference EBPP Services: Inbound XI Mapping ContractAccountByBusiness EBPP Services: Outbound XI Mapping ContractAccountByBusiness EBPP Services: Inbound XI Mapping PaymentDirectiveByBusines EBPP Services: Outbound XI Mapping PaymentDirectiveByBusines EBPP Services: Inbound XI Mapping PaymentDirectiveCreateRC EBPP Services: Outbound XI Mapping PaymentDirectiveCreateRC EBPP Services: Inbound XI Mapping ContractAccountByid EBPP Services: Outbound XI Mapping contractaccountbyid EBPP Services: Inbound XI Mapping PaymentDirectiveByBusines EBPP Services: Outbound XI Mapping paymentdirectiveBySplitit Front Office Account Balance: Selection Parameters Front Office Account Balance: Select Release Business Partner Cleansing (FI-CA) Determination of Master Data Combinations Determination of Internal from External Contract Reference BILL: Monitoring of Billing Account: Fill Customer Fields BILL: Monitoring of Billing Account: Change Layout BILL: Billing Account Monitoring: Customer-Defined Actions BILL: Mass Activity Billing BILL: Fill Additional Data in EDR for Billing BILL: Billing: Set Global Data for Billing BILL: Monitoring of Billable EDR: ALV Layout BILL: Monitoring of Billable EDR: ALV Navigation BILL: Monitoring of Temporarily Rejected EDR: ALV Layout BILL: Monitoring of Temporarily Rejected EDR: ALV Navigation BILL: Monitoring of Finally Rejected EDR: ALV Layout BILL: Monitoring of Finally Rejected EDR: ALV Navigation BILL: BAPI EDR Toll Billing: Mapping of Customer Fields
BILL: Final Rejection of EDR: Authorization Check BILL: Billing Order Supplement BILL: Billing: Billing Document Supplement BILL: Reversal: Reversal Billing Document Supplement BILL: Reversal: Check Reversibility of Billing Document BILL: Billing Account: Additional Checks BILL: Maintain Billing Account Header Data (BAPI) BILL: Maintain Billing Account Historical Header Data (BAPI) BILL: Maintain Billing Account Items (BAPI) BILL: Fill Customer-Specific EDR Fields in Outbound BAPI BILL: BW Mass Act.Interval: Extraction of EDRs BILL: BI: Customer-Specific Checks for BI Relevance of EDRs BILL: BI: Cust-Specific Flds in Extract Structure f. EDR_00 BILL: Repl. of CRM-ERP Customer-Specific Mapping of Bill.Act BILL: Repl. of CRM-ERP Customer-Specific Mapping of Bill.Act BILL: Monitoring Billing Acct Facts: Fill Customer Fields BILL: Monitorinng of Billing Account: Change Layout BILL: Monitor Billing Account: Customer-Specific Actions XI_INTF: Inbound XI Mapping: CAINVTSK Crt Request synchron XI_INTF: Outbound XI Mapping: CAINVTSK Crt Request synchron XI_INTF: Inbound XI Mapping BSRecord Create Request (EDR) XI_INTF: Outbound Mapping BSRecord Create Confirm (EDR) XI_INTF: Inbound XI Mapping: BSA Create Request asynchron XI_INTF: Inbound XI Mapping: BSA Change Request asynchron XI_INTF: Inbound XI Mapping: BSA Cancel Request asynchron XI_INTF:Outbound XI Mapping: BSA Create Confirm. asynchron XI_INTF: Outbound XI Mapping: BSA Change Confirm. asynchron XI_INTF: Outbound XI-Mapping: BSA Cancel Confirm. asynchron XI_INTF: Inbound XI-Mapping BSRecordFindByElements XI_INTF: Outbound XI-Mapping BSRecordFindByElements #N/A BIX: Filter and Check Selection of Billable Items BIX: Create and Check Billing Unit BIX: Enrich Billable Items per Billing Unit BIX: Creation of Customer-Specific Billing Document Items BIX: Check and Enrich Billing Document BIX: Transfer Finished Billing Document (w/o Document No.) BIX: Transfer Finished Billing Document (with Document No.) #N/A BIX: Enrich Transfer of One-Off Charges #N/A BIX: Mass Activity: Create Billing Documents BIX: Mass Activity: Postpone Billing Parameters BIX: Mass Activity: Create Billable Items Mass Activity: Create Contract Intervals for Parallelization Mass Activity: Close Contract Intervals for Parallelization Convert Date According to Factory Calendar Dunning: Transfer Entry to Telephone List Dunning: Customer Function: Telephone List Clarif. Worklist Dunning: Opening of Telephone List Transfer Dunning: Closing of Telephone List Transfer Print Collection Notice Create Collection Notice Analyze Items from Collection Case Attributes for Collection Case BAPI: Create Contract Account
BAPI: Change Contract Account BAPI: Post Document BAPI: Create Request (ExtensionIn) BAPI: Create Request (ExtensionOut) BAPI: Change Request (ExtensionIn) BAPI: Change Request (ExtensionOut) BAPI: Create Request Execution Period (ExtensionIn) BAPI: Create Execution Period for Request (ExtensionOut) BAPI: Read Request (ExtensionOut) Document Journal: Document Output Document Extracts: Add Customer Fields Balance Confirmation: Check Balance Partner Extracts: Add Customer Fields SD Document Extracts: Add Customer Fields Document Extracts: Additional Data Records Document Extracts: Additional Data Records for Export Document Extracts: Additional Data Records for Import Document Extracts: Additional Data Records for Deletion Open Item Evaluation: Fill Customer Fields Open Item Evaluation: Add Field in Layout Open Item Evaluation: Change Total Header Text Evaluation of Open Items: Simulated Clearing Items Evaluation of Open Items: Additional Authorization Check Evaluation of Open Items: Export of Items MassAct: Evaluation of Open Items FPO4P, Move Parameters Set Mass Locks RE: Document Splitting for Billing Document RE: Fill Industry-Specific Fields in Billing Document RE: Determination of Billing Document to Be Adjusted Rxxx for RIVA/IS-U Entries !!!!!!!! Determine Data From Posting Area R001/T001 Determine Creditworthiness Limit IS-U: Deferral, Check Items Fee document for autom. owner collection Cross-Contract Tax Calculation for Jurisdiction Code #N/A #N/A #N/A #N/A #N/A #N/A Checks for Account Determination Transactions Additional billing info on behalf of third-party Additional Info for Third Party Settlement for Reversal Additional Infos for Invoice Issue by Third Parties Additional Infos for Inv. Issue due to Third Party Reversal Create Aggregated Bill: Payment Meth. and Lock at Item Level Create Aggregated Bill: Set Locks at Item Level Determine Grouping Characteristics for Aggr. Contract Acct. Aggregated Incoming Bill: Company Code Determination Aggr. Incoming Bill: CO Acct Assignmnt Det. from Transaction Reversal of Aggr. Document: Update Totals History Reversal of Aggr. Document: Update History Nonperiodic Posting for Aggregated Incoming Bill Aggr. Posting of Outgoing Payment: Enhance Document Items Aggr. Posting of Outgoing Payment: Enhance Document Header
Determine Posting Date from Data for Incoming Bill Payment Distrib.from DFKKTHI: Update Payment Lot Header Data Payment Distrib. from DFKKTHI: Update Payment Lot Item Data DEREG: Preselection of Open Items for Distrib. Lot Process DEREG: Admission Check DFKKTHI in Distribution Lot GENERAL DEREG: Admission Check DFKKTHI in Distrib. Lot PAYMENT VALUE Creation of Reversal Distr. Lot from Non-Revers. Open Items DEREG: Enrichment DFKKTHI_SUM Preselection for Display ETHI_DIS: Customer-Specific Hotspots Payment Distrib. from PAN: Update Distrib. Lot Header Data Payment Distribution from PAN: Update Distrib. Lot Item Data IS-U: Mass Act.: Aggr. Postings of Outgoing Payments to SPs IS-U: Mass Act.: Move Run Params for Aggr. Post.of Outg.Payt Check and determine bollo limit and bollo amount IS-U Correspondence: Print Complaint Notification IS-U Correspondence: Create Complaint Notification IS-U DEREG Generate Advice Note in Integrated System Options #N/A IS-U Invoice Printing: Selection Restriction IS-U Invoice Printing: Change Print Object IS-U Invoice Printing: Customer-Defined Header Data IS-U Invoice Printing: Selection Restriction IS-U Invoice Print:Output of Data for Payment Media Attached IS-U Invoicing: Determine Clearing Type IS-U Invoicing: Determine Items for Account Maintenance IS-U Invoicing: Document Enhancements IS-U Invoicing: Invoicing Grouping IS-U Invoicing: Transfer Dunning Information IS-U Invoicing: Posting Items Enhancement IS-U Invoicing: Waste: Period and Due Date of Charges Item IS-U Invoicing: Add Grouping Field IS-U Invoicing: Revenue Realization Data IS-U Invoicing: Data on Rounding Item IS-U Invoicing: Determination of Lower Items IS-U Invoicing: Selection of Items with Clearing Reason 8 IS-U Invoicing: Set Print Lock IS-U Invoicing: Tax Determination for Billing IS-U Inv.: Select Contract Accounting Items for Paymt.Scheme IS-U Invoicing: Selection of Items for Bollo Calculation IS-U Invoicing: Determine Due Date of Bill IS-U Invoicing: Creation of Transfer Posting Item IS-U Invoicing: Print Document Outsorted IS-U Invoicing: Budget Billing Settlement IS-U Invoicing: Tax Date in Settlement Items IS-U INV: Processing of Bollo Charge IS-U Invoicing: Correct Print/Debit Position Date IS-U Invoicing: Selection of Budget Billing Items IS-U YAP: Yearly Advance Payment Check IS-U Invoicing: Determine Old Payment Form Number IS-U Invoicing: Determine Payment Form Number Decision IS-U Invoicing: Fill Customer-Specific Fields in EITR IS-U INV: Determine Classification Key for FI-CA Documents IS-U Invoicing: Payment Methods IS-U Invoicing: Invoicing Unit (Print Document) Complete IS-U Invoicing: Application Form in Print Document IS-U Invoicing: Assign Document Numbers
IS-U Invoicing: Rollback Running IS-U Inv.: Calculation of Additional Charges (Surcharge) IS-U Invoicing: Fill Customer-Defined Fields IS-U Invoicing: Set Parameters for Each Invoicing Unit IS-U Invoice Printing: Hide Reversals IS-U Invoice Printing: Select Individual Invoices IS-U Mass Act: Create Invoice IS-U Mass Act: Create Bill, Add. Selections IS-U Mass Act: Create Partial Bill IS-U Mass Act: Create Partial Bill, Add. Sel. IS-U Mass Act: Request Reductions IS-U Mass Act: Request Reductions, Add. Sel. IS-U Mass Act: Bill Printing IS-U Mass Act: Bill Printing, Add. Sel. IS-U Mass Act: Cancel Bill IS-U Mass Act: Cancel Bill, Add. Sel. IS-U Mass Act: Full Reversal IS-U Mass Act: Full Reversal, Add. Sel. IS-U Mass Act: Settlement IS-U Mass Act: Settlement, Add. Sel. IS-U Mass Act: Sim. Settlement IS-U: Mass Act.: Upload IS-U: Mass Act.: Upload IS-U: Mass Activity: Unbilled Revenue Reporting IS-U: Mass Activity: Unbilled Rev. Rep. Addl Sel. IS-U Mass Activity: Sales Statistic -> BW Delta Queue IS-U Mass Act: Create Meter Reading Orders IS-U Mass Act: Create Meter Reading Orders IS-U Mass Act: Download Meter Reading Units IS-U Mass Act: Download Meter Reading Units IS-U: Mass Act.: Estimate Reading Orders IS-U: Mass Act.: Estimate Reading Orders IS-U Mass Activity: Sales Statistic -> BW Delta Queue IS-U Mass Activity: Consumption -> BW Delta Queue IS-U INV: Change Selection for Open Items in Invoicing IS-U Reversals: Set Print Lock for Reversal Document IS-U Reversals: Check whether Reversal Is Permitted IS-U Reversals: Reversal Document Number Assigned IS-U Reversals: Rollback Performed IS-U Mass: Create Stat. Surcharge IS-U Mass: Create Stat. Surcharge - Adjust IS-U Mass: Convert Paid Statistical Items IS-U Mass: Convert Paid Statistical Items - Adjust IS-U Reversals: No Longer Supported ISU Mass Activity: Aggregated Posting to Invoicing Party ISU Mass Activity: Agg. Posting to Inv. Party, Move Params IS-U: Mass Activity: Electronic Invoice Printing IS-U: Mass Activity: Electronic Invoice Printing IS-U: Mass Activity: Create (Partial) Bill IS-U: Mass Activity: Create (Partial) Bill IS-U: Mass Activity: Collective Bill Printout IS-U: Mass Activity: Collective Bill Printout IS-U: Creation of Consumption History from Invoice Items IS-U Creation of Consumption History from Installation Facts IS-U Mass Activity: Print Aggregated Invoice ISU Mass Activity: Print Agg. Invoice, Move Parameters
IS-U Archiving: Print Document Headers IS-U Archiving: Print Document Items IS-U Archiving: Budget Billing Plans IS-U Archiving: Billing Document Headers IS-U Archiving: Billing Document Line Items IS-U Archiving: Move Run Parameters in Date Mass Activity: Process Invoice/Payment Advice Note Mass Activity: Process Inv./Payt Advice Note (Move Run Prms) IS-U Mass Activity: Aggregated Posting (Incoming) ISU Mass Activity: Move Aggregated Posting IS-U: Mass Act: Sales Statistics -> BW Delta Queue (Move RP) IS-U Reversals: Determine Posting Date IS-U Reversals: Select Dependent Documents for Reversal IS-U Invoicing: Deactivate Invoice Roundng/Carryforward IS-U: Mass Act.: Aggregated Posting IS-U: Mass Act.: Aggregated Posting (Tax) Move Parameters IS-U Mass Activity: Archiving of Installation Facts IS-U INV: Release/Adjust Cash Security Deposits IS-U: Mass Act: Consumption Stat. -> BW Delta Queue (Move) #N/A IS-U BBP Pay.Sch.: Determine Extrap. Period for Pay.Scheme IS-U BBP Pay.Sch.: Determine Pay.Scheme Lines from Bill Doc. IS-U BBP Pay.Scheme: Determine BB Amount for Payment Scheme IS-U BBP Pay.Sch.: Adjust Pay.Sch. for Period/Interim Bill. IS-U BBP Pay.Sch.: Check Amnt./Percent. Limits in Adjustment IS-U BBP Pay.Sch.: Select Open Items During Creation of PS. IS-U BBP Payment Scheme: Stop Payment Scheme IS-U BBP Payment Scheme: Activate Payment Scheme IS-U BBP Payment Scheme: Checks for First Payment Day IS-U BBP Payment Scheme: Checks for Start/Change Date IS-U BBP Payment Scheme: Checks for Creation Status IS-U BBP Payment Scheme: Do Not End Periods Prematurely IS-U BBP Payment Scheme: Print Rules for Change/Creation Doc IS-U BBP Payment Scheme: Notify of Payment Scheme Activation IS-U BBP Payment Scheme: Print Change/Creation Documents IS-U BBP Pay.Scheme: Adjust Customer-Specific Fields for PS IS-U BBP Payment Scheme: Amount Limit Warning Ignored IS-U BBP Payment Scheme: Rules for Amount Rounding in PS IS-U BBP Payment Scheme: Override Selection of Open Items IS-U BBP Pay.Sch.: Change MR Unit When Creating/Changing IS-U BBP Payment Proc.: Check Amount Changes IS-U BBP Payment Proc.: Acct Maint. at End of Payment Proc. IS-U BBP Pay. Scheme: Determine Deactivation Reason for PS IS-U BBP Payment Scheme: Split Bill End Amount ISU BBP Payment Scheme: Adjust Customer-Specific Tables IS-U BBP Payment Scheme: Determination of Notice Days IS-U BBP Payment Scheme: Modification of New Sample Items IS-U BBP Pymt Scheme: Recreation of Interval for Mass Activ. IS-U BBP Pay. Scheme: Field Selection for Display and Change IS-U BBP Payment Scheme: Addition to Display Structures IS-U BBP Payment Scheme: Document Types for Item Selection IS-U BBP Payment Scheme: End Date Request Line Generation IS-U BBP Payment Scheme: Amount Check for Bill Portion #N/A #N/A IS-U REV: Create Bollo Receivable
IS-U REV: No Reversal of Bollo Receivable IS-U REV: Add Cust-Specific Reversal Print Doc. Line Items IS-U REV: Fill Customer-Specific Fields IS-U INV: Posting Parameters on Release IS-U DEREG: REDISND1 - After Selection IS-U/T: Check Front Office Credit Memo Authoriz. IS-U: Mass Act.: Consumption History from Lines, Add. Sel. IS-U: Mass Act.: Send Aggregated Bill IS-U: Mass Act.: Send Aggregated Bill - Move Parameters #N/A #N/A IS-U Invoicing: Different ODN ISU INV: Rounding Distribution for Taxes (Brazil) IS-U INV: Tax Comparision On-Site Billing and System Bill #N/A IS-U INV: Change Posting Date in Clearing Document ISU INV: Transfer Tax Parameters (Brazil) IS-U DEREG Other FI-CA Items #N/A IS-U: Mass Act: Turbo Billing (Processing) IS-U: Mass Act.: Create Collective Bill IS-U: Mass Act.: Create Collective Bill - Move Parameters #N/A Extract Bill Processing by Third Party to Delta Queue Scheduling: Customer Include TE422 #N/A #N/A #N/A #N/A #N/A #N/A #N/A Goods Movement: Check Document Item Goods Movement: Add Document Item Ref: Check for Reconnection Sample: Check for Lock/Restart Request Account Change, Create Correspondence Account Change, Print Correspondence IS-U Move-Out Document Correspondence: Print ISU Move-Out Document Correspondence: Create ISU statement Welcome Letter: Create Correspondence Welcome Letter: Print Correspondence Corresp.: ISU Tarif Change Letter -> Print Corresp.: ISU Tarif Change Letter -> Create Credit Management: Change Contract Data IS-U. Calculation of Collection Charges #N/A #N/A #N/A #N/A #N/A IS-U BBP Payment Scheme: Mass Activity Create Requests IS-U BBP Payment Scheme: Mass Activity Create Requests #N/A IS-U Invoicing: Extract Supplement in GDPdU Archiving
IS-U BI: Extract Supplement for GDPdU Extract Enrichment (TINV_INV_*) in GDPdU Archiving IS-U Invoicing: Define Parameters for Hash Code Document Transfer - Migration IS-U Arch.: Additional Standard Analysis of Print Documents IS-U BBP: Direct after Update of Budget Billing Plan IS-U BBP: Amount Transfer in Portion Change IS-U BBP: Override Express Transaction Change Deadline IS-U BBP: Date of Change Whenm Adding Payment Plan IS-U ABP: Change Due Dates During Cycle Change Text Not Translated Submission to Agency: Transfer Open Items in File IS-U BBP: Check Whether Payment Plan Is to Be Ended Text Not Translated Text Not Translated Text Not Translated Text Not Translated IS-U BBP: Calculation of Payment Plan Amount IS-U BBP: Check New Payment Plan Amount IS-U BBP: Define whether Payment Plan Check Is Necessary IS-U BBP: Adjustment Payment Plan Automatically IS-U BBP: Payment Plan Check IS-U ABP: Waste Notification Date IS-U ABP: Waste 1 IS-U ABP: Waste 2 IS-U ABP: Waste 3 IS-U BBP: Create Pseudo-Required Group for BBP Creation IS-U BBP: Override Express Transaction Change Lock IS-U BBP: Correspondence Printing: Fill CL_EABPS_CORR IS-U BBP: Correspondence Print Event IS-U BBP: Correspondence Creation Event IS-U BBP: Express Transaction QuickInfo Content IS-U INV: Selection of Items for Charges (LPC) IS-U INV: Determine Contract for Charges (LPC) in Invoicing IS-U ABP: Tax on Sales Purchases Code Zero IS-U ABP: Tax on Sales/Purchases Calculation IS-U: ABP: Amount Limits per Contract ABP: Update Event IS-U BBP: Amount Change for Due Date IS-U BBP: Amount Change for Several Due Dates ISU-BBP: Budget Billing Request, Adjust Due Dates IS-U INV: Customer-Specific Definition of LPC Amount Stat. Surcharge Creation - Filter Open Items Create Statistical Surcharge IS-U BBP: Change Budget Billing Amount IS-U ABP: Determine Setting of Payment Lock IS-U-ABP: Determine Extrapolation Period IS-U ABP: Add Contract, Change Budget Billing IS-U ABP: Transfer Waste Budget Billing Amounts IS-U ABP: Change Item if Printed/Migrated IS-U BBP: Budget Billing Plan: HKONT as Criterium IS-U BBP: Change Creation Date IS-U ABP: YAP when creating a budget billing plan IS-U ABP: Post YAP Bonus IS-U BBP: Change FAEDN, Delayed Move-In IS-U BBP: Budget Billing Plan, Change MWSKZ
IS-U BBP: Change Budget Billing Amount for Individual Items IS-U BBP: Change (Standing) Budget Billing Amt for All Items IS-U BBP: Determine Date for End of Payment Plan IS-U BBP: Determine Due Date from Date + Payment Condition IS-U BBP: Determine Last Debit Entry in Advance Payment Plan IS-U INV: Enhanced Print Data with Debit Entry

IS-U FI-CA FQevents (Turkish-English)

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IS-U FI-CA FQevents (Turkish-English)

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