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Documeny Types and Number Ranges OBA7 System Lock SM12 Maintain field Staus Variant OBC4 Assign Company code to field status Variant OBC5 Define Tollarance Group for Employees OBA4 Tax Calculation Procedure ( Sales Tax Or VAT) OBBG Global Paremeters OBY6 Creation of GL Masters FS00 Genral Ledger Posting F-02 To View the Document FB03 Change Document FB02 To View the Ledger FS10N How to make default Lay Out FB00 Display changes to Master FS04 Creation of Parked Document F-65 Display Parked Documents pending for Approval and Release FBVO Display Changes to Parked Documents FBV5 Define No Range internal for No Ranges FBN1 View the Samle Document FBM3 Creation of Accural/Deffral Document FBS1 Reversal of Accral/Defferal Document F.81 Check the exchange rate type OYO3 View Genral Ledger Account FBL3N Out Going Payment with Line Item F-07 Individual Revesal FBO8 Mass Reversal` F.80 Cleared item Reversal FBRA Define interst Calculation Procedure OB46 Preparation Account balance interset calculation OBAA Creation Vendor Master Centraley XK01 Change Vendor Master XK02 FI vedor Creation Master Fk01 Creation of vendor account Group OBk3 Create No. Ranges for Vendor Accounts XKN1 Define Tolerance Group for Vendors OBA3 Define House Banks FI12 Creation Check Lots F11O,FCH1 Purchase Invoice posting F-43 Out going payment clearing party Account F-53 Manuval Cheque Creation FCH5 Display Cheque Register FCHN Cheque encashment date updation FCH6 Un issued Cheque Cancellation FCH3 Create Cheque Void Reason Code FCHV Delation of Cheque encashment date FCHG Cancel Payment FCH8 View the Vendor line item Document FBL1N Link between Sundry Creditors and Advance to Vendors OBYR Assign Payment Programm to Company Code TO42 (Down) Advance Payment Posting (Special GL) F-48 Purchase Invoice posting F-43 Clear the (Down) Payment Clearing (Special GL) F-54 Clear the Normal Items F-44 Clear the Vendor Invoicess (Out going Payment) F-53 (Cash Discount Received) Define accounts for Cash Discount taken OBXU Read Also
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