F-01

Sample Document 

F-02

General Posting

F-04

Document Post with Clearing

F-06

Incoming Payments

F-07

Outgoing Payments

F-65

General Document Parking

FB02

Change Document

FB03

Display

FB04

Display Changes to Document

FB08

Reverse Document

FB09

Change Document Line Items

FB09

Change Line Items

FB50

Enter GL Account Document

FBD1

Post Recurring Document

FBD2

Change Recurring Document

FBL3N

Display Line Items

FBRA

Reset Cleared Items

FBV0

Post / Delete Parked Documents

FBV2

Change Parked Documents

FS00

Display GL account

FS10N

Display Account Balances

FV50

Edit or Park GL Document

AB02

Change Asset Document

AB03

Display Asset Document

ABAON

Asset Sale without Customer

ABAVN

Asset Retirement by Scrapping

ABNAN

Post Capitalization

ABUMN

Asset Transfer within Company Code

AS01

Create Asset

AS02

Change Asset Master

AS03

Display Asset

AS05

Lock Asset Master for Acquisitions

AS06

Delete Asset Master record

AS11

Create Asset with Sub-Number

AW01N

Asset Explorer

F-90

With vendor

ABZON

Acquisition with automatic of setting entry

F.17

Balance Confirmation

F.27

Print Periodic Account Statements

F110

Incoming Payment Run (ICC)

F150

Dunning

F-21

Internal Transfer Posting without Clearing

F-28

Incoming Payment

F-30

Internal Transfer Posting with Clearing

F-36

Bill of Exchange Payment

F-29

Enter Down Payment

F-39

Down Payment Clearing

FB02

Change Document

FB09

Change Line Items

FB70

Enter FI Invoice

FB75

Enter FI Credit Memo

FBL5N

Display Customer Line items

FBW1

Enter Bill of Exchange Request

FD03

Display Customer Master Record (Finance)

FD10N

Display Customer Balances

VD03

Display Customer Master Record (Sales)