onepurdue - pscd (ipfw) · pdf filerecon keys s_kk4_74002323 account display fpl9 reconcile...

FP25 FP04M PSCD Charge Entry FKKORD1 Check Transfer Status of Reconciliation Key FPT4 Year-End Mass Write Create Business Partner FPP1 FP05 Display Reconciliation Key FPF3 P1,P2,P3,P4,P7 + original cost center Change Business Partner FPP2 Installment Plan Close Reconciliation Key FPG4 Display Business Partner FPP3 Create Budget/Installment Plan FPR1 Cash Desk Manually Close Reconciliation Key FPF2 Write off History FP04HP Delete Business Partner BUPADELE Change Budge/Installment t Plan FPR2 Cash FPCJ Display Budge/Installment Plan FPR3 Credit Card FPCJ Transfer To General Ledger Dunning/Statement of Account/Past due Statements History of Installment Plan FPRH Check FPCJ Transfer to General Ledger FPG1 Dunning Proposal Run FPVA Return Check FP09 Reverse General Ledger Transfer FPG8 Dunning Activity Run FPVB Create Contract Account CAA1 Cash Desk Reports Print Invoice FPCOPARA Change Contract Account CAA2 RFKKO1 Cash Journal Evaluation FPCJR Display General Ledger Documents FPG2 Mass Reversal of Dunning Notice FPVC Display Contract Account CAA3 Cash Journal Master Data (add cash de FPCJM Dunning History FPM3 Delete Contract Account FICADELE FPO2 Clarification Reconcile General Ledger Collection Items Small Dollar Limit FP04M Clear Clarification FPCPL Process Collection Items FP03 Create Contract Object PSOBWORK Incorrect Charge FP08M Delete Completed Clarification FPCDEL Check Total Records FPT1 Release Items for Collection FP03E Delete Contract Object PSOBDELE Find Own Clarification List FP30C PSCD Documents by Recon Key FPT5 History of Collection Items FP03H Change Charge FPE2, FP06 Recreate Total Records FPT6 List of Collection Items FP03L Change a Document (Net Due Date, Item Text) FPE2 Find a Payment FP30 Reconcile General Ledger Documents FPG5 Display Correspondence History CORRHIST Display for Posting totals FPT7 Invoicing Check General Ledger Documents (Mass Run) FPG2M Mass Locks FPLKA Create Invoice FMCAM2 FP07, FP40, FP06 FPT3 Print Invoice FPCOPARA Misapplied Payments (within Bus. Part. FPG0 Users Roles S_BCE_68001399 Display Created Invoice FMCAINVH Automatic Clearing FPMA Establish, Review, Edit Delete Account Balance Recon Keys S_KK4_74002323 Account Display FPL9 Reconcile Account - FI (Match Debits/Credits) F-03 Business Partner Overview FMCACOV User Display SU01D Document Display FPE3 Look up Tables Account Maintenance Legacy DREF Z_DREF_LOOKUP _LOOKUP Manual Clearing-Acct Maint FP06 Legacy Account No. Crosswa Z_CO_LOOKUP _LOOKUP Reset Cleared Items FP07 Legacy Object Code Crosswa Z_GL_LOOKUP _LOOKUP Transfer Pymt FP40 Reporting Open Items FPO4 PSCD Departmental Reports Z_PSCD_REPORTS Account Assignment for Single Docs FPT8 Cancel Charges/document DUNNING and COLLECTION ACH Reconciliation Key Create Charges/document Misapplied Payment between Business Partners (Doc No. 20xxxxxxxx, Doc Type Z0, Z1,Z2,Z3) Forward Posting Postings Display General Ledger Accounts Trfr (Reconcile G.L). Doc No. 25xxxxxxxx, Doc Type Z0) Security Mass Reversal of Charges FP08M Display Charges/document created ONEPURDUE - PSCD (IPFW) Payment Adjustments Contract Account Write Off Charges CHARGES and INVOICE PAYMENTS Reconcile Open Items (between Open items and GL) GENERAL LEDGER Mass/Manual Entry of Payments Contract Object BUSINESS PARTNER INFORMATION Business Partner No

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Page 1: ONEPURDUE - PSCD (IPFW) · PDF fileRecon Keys S_KK4_74002323 Account Display FPL9 Reconcile Account - FI (Match Debits/Credits) F-03 Business Partner Overview FMCACOV

FP25 FP04M

PSCD Charge Entry FKKORD1 Check Transfer Status of Reconciliation Key FPT4 Year-End Mass Write

Create Business Partner FPP1 FP05 Display Reconciliation Key FPF3 P1,P2,P3,P4,P7 + original cost center

Change Business Partner FPP2 Installment Plan Close Reconciliation Key FPG4

Display Business Partner FPP3 Create Budget/Installment Plan FPR1 Cash Desk Manually Close Reconciliation Key FPF2 Write off History FP04HP

Delete Business Partner BUPADELE Change Budge/Installment t Plan FPR2 Cash FPCJ

Display Budge/Installment Plan FPR3 Credit Card FPCJ Transfer To General Ledger Dunning/Statement of Account/Past due Statements

History of Installment Plan FPRH Check FPCJ Transfer to General Ledger FPG1 Dunning Proposal Run FPVA

Return Check FP09 Reverse General Ledger Transfer FPG8 Dunning Activity Run FPVB

Create Contract Account CAA1 Cash Desk Reports Print Invoice FPCOPARA

Change Contract Account CAA2 RFKKO1 Cash Journal Evaluation FPCJR Display General Ledger Documents FPG2 Mass Reversal of Dunning Notice FPVC

Display Contract Account CAA3 Cash Journal Master Data (add cash desks) FPCJM Dunning History FPM3

Delete Contract Account FICADELE

FPO2

Clarification Reconcile General Ledger Collection Items

Small Dollar Limit FP04M Clear Clarification FPCPL Process Collection Items FP03

Create Contract Object PSOBWORK Incorrect Charge FP08M Delete Completed Clarification FPCDEL Check Total Records FPT1 Release Items for Collection FP03E

Delete Contract Object PSOBDELE Find Own Clarification List FP30C PSCD Documents by Recon Key FPT5 History of Collection Items FP03H

Change Charge FPE2, FP06 Recreate Total Records FPT6 List of Collection Items FP03L

Change a Document (Net Due Date, Item Text) FPE2 Find a Payment FP30 Reconcile General Ledger Documents FPG5 Display Correspondence History CORRHIST

Display for Posting totals FPT7

Invoicing Check General Ledger Documents (Mass Run) FPG2M Mass Locks FPLKA

Create Invoice FMCAM2

FP07, FP40, FP06 FPT3

Print Invoice FPCOPARA Misapplied Payments (within Bus. Part. FPG0

Users Roles S_BCE_68001399 Display Created Invoice FMCAINVH

Automatic Clearing FPMA

Establish, Review, Edit Delete Account Balance

Recon Keys S_KK4_74002323 Account Display FPL9 Reconcile Account - FI (Match Debits/Credits) F-03