
03/19/10 13:43:00 7/35
BTran Text
FGA3 Approve
FGA4 Reject
FGA5 Lock
FGA6 Deactivate
FHA1 Resubmit
FHA2 Request
FHA3 Approve
FHA4 Reject
FHA5 Activate
FHA6 Deactivate
FICA FM Line from FI-CA Line
FICM Pymnt on Acct FI-CA/FM Intgtn
FICP Pymnt on Acct in FM from FI-CA
FICT FM Tax Line from FI-CA Line
FIPA Payment scheduling
FIPL Financial budgeting
FMAK Payment on Account in FM
FMBA Post on Account Update
FMBW Expenditure Summ. Update FM
FMCA Expenditure Summ. Update FM
FMCF
FM Euro Conversion FYC Reconc.
FMCT Tax Summary Update FM
FMED Exchange rate difference
FMPA
FM Euro Convers. Pymt Matching
FMPO FM: Postings
FMRC FM Euro Conv. Expen. Matching
FMSD Payment difference
FMTA Post on Account Update
FMTP BCS Transfer CO Plan data
FMTT Tax Summary Update FM
FMTU Expenses Summary Update FM
FOA0 Save Draft
FOA1 Submit
FOA2 Review
FOA3 Rework
FOA4 Validate
FOA5 Reopen
FOA6 Complete
FOA7 Close
FOA8 Reassess
FOA9 Start Workflow
FOAA Auto Close
FOAB Auto Close
FOBE Declare to Be Obsolete
FOI7 Close
FOI8 Reopen
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