General Ledger:
FS00 - Edit G/L Account Master
F-02 - Post Journal Entry
F-03 - Clear G/L Account
F-07 - Post Outgoing Payment
F-13 - Automatic Clearining
FB50 – General Ledger Posting (Single Screen)
FB01 – General Posting
FAGLL03 - G/L Line Itme Display
Asset Accounting:
AS01 - Create Asst
AS02 - Change Asset
ABZON - Asset Acquisition
AFAB - Depreciation Run
AW01N - Asset Explorer
Account Payable - AP:
FB60 - Enter Vendor Invoice
FB65 - Enter Vendor Credit Memo
F-63 - Post Outgoing Payment
F110 - Automatic Payment Run
FBL1N - Vendor Line Itmes
FB10N - Vendor Balances
Account Receivable - AR:
FB70 - Enter Customer Invoice
FB75 - Cost Customer Credit memo
F-28 - Post Outgoing Payment
F-82 - Clear Customer
FBL5N - Customer Line Items
FD10N - Customer Balances
Controlling CO:
KS01 - Create Cost Center
KSB1 - Cost Center Line Itmes
KP06 - Cost Center Planning
KA01 - Create Cost Element
KB1SN - Manual Alocation
KESZ - Profit Center Line Item
Reproting:
S_ALR_87012301 - G/L Balances
S_ALR_87012082 - Vendor Payment
S_ALR_87012177 - Customer Balances
Period Closing:
F.01 - Financial Statements
F.13 - Automatic Clearing
F.05 - Foreign Currency valuation
