SAP Core | SAP core functionalities and technologies
SAP Troubleshoot > Financial Accounting
Consolidation
Accounts Payable
Accounts Receivable
Bank Accounting
Asset Accounting
Lease Accounting
Special Purpose Ledger
Retail Ledger
Funds Management
Additional Functions
Localization
/CCIS/SCMIM - Material management report message class
/OPT/VIMN_MESSAGE - Message Class for VIM Remonder
/OPT/VIM_101 - Open Text VIM Indexing Messages
/OPT/VIM_701 - Baseline Messages
/OPT/VIM_ALL - Message Class for VIm interface
/OPT/VIM_BL_APPROVE - 5.1 baseline meaage
ACCR -
AC_FAREA_FROM_COBL - Messages for Derivation of Functional Area from CO
AO_MPO - Messages for Appropriation Requests
CRM_IPM_FI - Messages IPM for data exchange CRM - R/3
DEFTAX - Message Class for BTE Call - RFUMSV50
DEFTAX_MX - Message Class : Deferred Tax Localisation for Mexi
DOC_CHANGE_EXT - Extended Document Change
EBPPLOG - Message Class for Event Log
EBPP_ADDRESS - Determine Notification Data
EBPP_AR_CONTACT - Processing of Comments in Biller Direct
EBPP_AR_TEXTS - Texts for Administering Biller Direct Inquiries
EBPP_REC_INV - SAP Biller Direct: Bill Receipt Processing
EBPP_SUPPORT - Support Coding for Biller Direct
F2 - Master Data Maintenance: Customer, Vendor
F5A - Document Editing
F7 - Program Error Messages
F8 -
F9 - Messages from all FI Archiving and Deletion Progra
F= - Regulatory reporting
FA - Payment Advice Administration
FAPM - Attached Payment Media
FARMATCH - Messages for Assignment of Open Items via Internet
FB - Batch Programs
FBADI - Messages for FI BADIs
FBICRC - Messages for Intercompany Reconciliation
FBW4 - Messages for FI BW Transfer
FB_ICRC - Messages for package FB_ICRC
FD - EDI Messages in FI
FDBL - Messages for Function Group DFBL (Balance Display)
FDKUSER - Assignment of User Activities to Internet Users
FF - FI Function Module Messages
FG - Program Error Messages
FIEBPP - Biller Direct
FIORB - Special Payment Method
FISPLIT - V
FN - BAPI Messages
FOT_B2A - Messages Administration Report Electronic Data Tra
FP - Invoice Parking
FR - Messages for FI Reporting
FS - Messages from Tax Routines / Prenumbered Checks
FT - FI Table Maintenance Error Messages
FV - Electronic Banking Messages
FW - Bills of Exchange and Other International Developm
FX - Distributed FI Application Messages
ICC_NUMBERING - General Document Numbering
ID_BR - Messages for Extraction for Brazil
MPO_AO - Appropriation Requests in the Manager's Portal
MSFWEB - FI: Internet Applications
MSINT - Interest Calculation, Reports RFINT****
MSMUI - ACC-FI: User Interface for Assignment
PTRM_UTIL_COOBJ_VR - Input Help for CO Objects
RW - Interface to Accounting
TF - Financial Accounting Tables
WEBFI_BALANCES - Determination of Transaction Figures for Biller Di
WEBFI_MASTER - Web Financials: Business Partner Master Data
Troubleshoot SAP Financial Accounting
Hot issues
Sub-components of Financial Accounting
General Ledger AccountingConsolidation
Accounts Payable
Accounts Receivable
Bank Accounting
Asset Accounting
Lease Accounting
Special Purpose Ledger
Retail Ledger
Funds Management
Additional Functions
Localization
Message classes
/CCIS/FICLR - Autoclearing reports message class/CCIS/SCMIM - Material management report message class
/OPT/VIMN_MESSAGE - Message Class for VIM Remonder
/OPT/VIM_101 - Open Text VIM Indexing Messages
/OPT/VIM_701 - Baseline Messages
/OPT/VIM_ALL - Message Class for VIm interface
/OPT/VIM_BL_APPROVE - 5.1 baseline meaage
ACCR -
AC_FAREA_FROM_COBL - Messages for Derivation of Functional Area from CO
AO_MPO - Messages for Appropriation Requests
CRM_IPM_FI - Messages IPM for data exchange CRM - R/3
DEFTAX - Message Class for BTE Call - RFUMSV50
DEFTAX_MX - Message Class : Deferred Tax Localisation for Mexi
DOC_CHANGE_EXT - Extended Document Change
EBPPLOG - Message Class for Event Log
EBPP_ADDRESS - Determine Notification Data
EBPP_AR_CONTACT - Processing of Comments in Biller Direct
EBPP_AR_TEXTS - Texts for Administering Biller Direct Inquiries
EBPP_REC_INV - SAP Biller Direct: Bill Receipt Processing
EBPP_SUPPORT - Support Coding for Biller Direct
F2 - Master Data Maintenance: Customer, Vendor
F5A - Document Editing
F7 - Program Error Messages
F8 -
F9 - Messages from all FI Archiving and Deletion Progra
F= - Regulatory reporting
FA - Payment Advice Administration
FAPM - Attached Payment Media
FARMATCH - Messages for Assignment of Open Items via Internet
FB - Batch Programs
FBADI - Messages for FI BADIs
FBICRC - Messages for Intercompany Reconciliation
FBW4 - Messages for FI BW Transfer
FB_ICRC - Messages for package FB_ICRC
FD - EDI Messages in FI
FDBL - Messages for Function Group DFBL (Balance Display)
FDKUSER - Assignment of User Activities to Internet Users
FF - FI Function Module Messages
FG - Program Error Messages
FIEBPP - Biller Direct
FIORB - Special Payment Method
FISPLIT - V
FN - BAPI Messages
FOT_B2A - Messages Administration Report Electronic Data Tra
FP - Invoice Parking
FR - Messages for FI Reporting
FS - Messages from Tax Routines / Prenumbered Checks
FT - FI Table Maintenance Error Messages
FV - Electronic Banking Messages
FW - Bills of Exchange and Other International Developm
FX - Distributed FI Application Messages
ICC_NUMBERING - General Document Numbering
ID_BR - Messages for Extraction for Brazil
MPO_AO - Appropriation Requests in the Manager's Portal
MSFWEB - FI: Internet Applications
MSINT - Interest Calculation, Reports RFINT****
MSMUI - ACC-FI: User Interface for Assignment
PTRM_UTIL_COOBJ_VR - Input Help for CO Objects
RW - Interface to Accounting
TF - Financial Accounting Tables
WEBFI_BALANCES - Determination of Transaction Figures for Biller Di
WEBFI_MASTER - Web Financials: Business Partner Master Data
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