Super User
General Ledger
- Create GL Centrally
- Create GL in Chart of Accounts
- Create GL in Company Code
- Block GL Account
- Set Deletion Flag to GL Account
- Post Document
- Change Document
- Display Document
- Post Document with Reference
- Reverse Document
- Edit or Park G/L Document
- Post Parked Document
- G/L Postings – Enjoy Screen
- Open and Close Posting Periods
- G/L Account Line Items
- G/L Account Balances
- Enter Accrual/Deferral Document
- Reverse Accrual/Deferral Document
- Recurring Entry Document
- Post Recurring Entry Documents
- List Recurring Entry Documents
- Tax Information by Country
- Taxes on Sales and Purchases
- Maintain Exchange Rates
- Revaluation of Foreign Currency Balances
- Review and download the P&L and balance sheet
- Receivables and Payables Regrouping
- Balance Carry Forward
Accounts Payable
- Create Vendor
- Change Vendor
- Display Vendor
- Display Changes to Vendor
- Block/Unblock Vendor
- Set Deletion Indicator to Vendor
- Create Vendor – Centrally
- Change Vendor – Centrally
- Display Vendor – Centrally
- Display Changes to Vendor – Centrally
- Block/Unblock Vendor – Centrally
- Set Deletion Indicator to Vendor – Centrally
- Vendor Automatic Account Clearing
- Manual Clearing
- Vendor Down Payment Request
- Vendor Down Payment
- Manual Outgoing Payment
- Vendor Account Line Items
- Vendor Account Balances
- Vendor Balances in Local Currency
- Vendor Business
- Due Date Analysis for Open Items
Accounts Receivable
- Create Customer
- Change Customer
- Display Customer
- Display Changes to Customer
- Block/Unblock Customer
- Set Deletion Indicator to Customer
- Create Customer – Centrally
- Change Customer – Centrally
- Display Customer – Centrally
- Display Changes to Customer – Centrally
- Block/Unblock Customer – Centrally
- Set Deletion Indicator to Customer – Centrally
- Enter Customer Invoice
- Post Credit Memo
- Manual Incoming Payment
- Customer Down Payment
- Customer Down Payment Request
- Manual Clearing
- Customer Account Line Items
- Customer Account Balances
- Customer Balances in Local Currency
- Customer Sales
- Due Date Analysis for Open Items
- Request Individual Correspondence
- Maintain Correspondence Requests
- Periodic Account Statements
Asset Accounting
- Create Asset
- Change Asset
- Display Asset
- Lock an Asset
- Delete an Asset
- Create Sub-Asset
- Depreciation Run
- APC Values Posting for Other Depreciation Areas
- Asset Acquisition with Vendor
- Asset Acquisition with automatic offsetting entry
- Sale of Asset with Customer
- Sale of Asset without Customer
- Asset Retirement by Scrapping
- Asset History Sheet
- Asset Balances by Asset Number
- Asset Balances by Asset Class
- Asset Balances by Cost Center
- Asset Explorer
- Fixed Assets Year-End Closing
- Fiscal Year Change for Fixed Assets
Bank Ledger
- Create Bank
- Change Bank
- Display Bank
- Display Changes to Bank
- Mark for Deletion to Bank Record
- Display Bank Directory
Cost Element Accounting
- Create Cost Element
- Change Cost Element
- Display Cost Element
- Create Cost Element Group
- Change Cost Element Group
- Display Cost Element Group
Cost Center Accounting
- Create Cost Center
- Change Cost Center
- Display Cost Center
- Delete Cost Center
- Create Cost Center Group
- Change Cost Center Group
- Display Cost Center Group
- Change Cost Center Hierarchy
- Display Cost Center Hierarchy
- Change Cost Center Planning
- Display Cost Center Planning
- Cost Centers: Actual/Plan/Variance
- Range: Cost Centers – Actual/Plan/Variance
- Range: Cost Elements – Actual/Plan/Variance
Internal Order Accounting
- Create Internal Order
- Change Internal Order
- Display Internal Order
- Create Internal Order Group
- Change Internal Order Group
- Display Internal Order Group
- Change Original Budget
- Display Original Budget
- Change Supplement Budget
- Display Supplement Budget
- Change Return Budget
- Display Return Budget
- Change Budget Document Text
- Display Budget Document Text
- Budget Carry forward
- Commitment Carry forward
- Budget/Actual/Commitment Report
- Individual Settlement
- Collective Settlement
Profit Center Accounting
- Create Profit Center
- Change Profit Center
- Display Profit Center
- Delete Profit Center
- Create Profit Center Group
- Change Profit Center Group
- Display Profit Center Group
- Change Profit Center Hierarchy
- Display Profit Center Hierarchy