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t-code FS00 FS01 F-02 FB50 FBV0 FB02 F.80 FBL3N FS10N F-22 FB70 F-28 F-37 F-29 F-39 F-32 F-27 FBL5N FD10N F150 F-43 FB60 FBL1N FK10N F-53 F-58 F110 F-41 F-47 F-48 F-44 F-54 F-57 AS01 AS02 AS05 AFAB F-92
Description General Ledger Master Data Change General Ledger Master Data General Ledger Posting General Ledger Posting Posting or Deleting a Parked Document Changing Posted Document Reserve Posted Document GL Account Line Item Display Display GL Balance Display Customer Invoice Posting Custmer Invoice Posting Incoming Payments Post Request Customer Down Payment Post Customer Down Payment Clear Customer Down Payment Customer Account Clearing(Manual) Customer Credit Memo Customer Line Item Display Customer Balances Display Dunning Notice Vendor Invoice Posting Vendor Invoice Posting Vendor Line Item Display Vendor Account Balance Display Outgoing Payments Outgoing Payments with Print Out Automatic Payment Transactions: Status Vendor Credit Memo (Price Protection) Vendor Downpayment Request Advances Vendor Downpayment Made Clearing Vendor Account Clearing Vendor Down Payment Post Dated Cheque Create Asset Master Change Asset Master Blocked Asset for acquistion Process Asset Depreciation Asset Retirement
01 Asset Retirement Without Customer Display Asset Values Financial Statement .ABAON AW01N F.