Module | Business Process | ECC Tcode | S/4HANA Fiori Apps |
| FICO | Chart of Accounts – enter COA, G/L accounts (or all) | S_ALR_87012326 | Not Available |
| FICO | Chart of Accounts Master Data Report – G/L account (or range), COA – shows all master data selections made | S_ALR_87012328 | Not Available |
| FICO | Central Processing GL Account (create,change,display) | FS00 | Manage G/L Account Master Data |
| FICO | GL Account – Chart of Accounts (create, change, display) | FSP0 | Edit G/L Account |
| FICO | GL Account – Company Code (create, change, display) | FSS0 | Edit G/L Account |
| FICO | Create Profit Center | KE51 | Manage Profit Center Master Data |
| FICO | Change Profit Center | KE52 | Not Available |
| FICO | Display Profit Center | KE53 | Manage Profit Centers |
| FICO | G/LPosting (very similar to FB50 with different format for data entry) | F-02 | Create G/L Account Postings |
| FICO | Change FI Document – change assignment field and text only | FB02 | Manage Payment Blocks |
| FICO | Enter manual entry | FB50 | Post General Journal Entries – FB50 |
| FICO | Enter adjusting entry non-leading ledger | FB50L | Post General Journal Entries |
| FICO | Display list of parked documents – Post/ Delete Parked Document | FBV0 | Post Parked Journal Entries |
| FICO | Change Parked Document | FBV2 | Change Parked Journal Entries |
| FICO | Display Park GL Document – Post/ Delete Parked Document | FBV3 | Display Parked Journal Entries |
| FICO | Change Parked Document Header | FBV4 | Change Parked Journal Entries |
| FICO | Reject Parked Document | FBV6 | Reject Parked Journal Entries |
| FICO | Create a Parked GL document – same format as FB50 but the only option is to post which in effect parks the document | FV50 | Park General Journal Entries |
| FICO | Execute Recurring Entry Document | F.14 | Carry Out Recurring Entries |
| FICO | List Recurring Entry Documents | F.15 | Display Recurring Entries (Overview) |
| FICO | Reverse accrual / deferral entries | F.81 | Reverse Accrual/Deferral Journal Entry |
| FICO | Enter recurring entry | FBD1 | Enter Recurring Entry |
| FICO | Change Recurring entry | FBD2 | Change Recurring Entry |
| FICO | Enter accrual/deferral entries | FBS1 | Enter Accrual/Deferral Journal Entry |
| FICO | GL Easy Entry | FB50 | Post General Journal Entries – FB50 |
| FICO | Foreign Currency Valuation | FAGL_FCV | Not Available |
| FICO | Enter Exchange Rates | S_BCE_68000174 | Not Available |
| FICO | GL Line Items | FAGLL03H | Not Available |
| FICO | PCA Monitor | IKE4 | Not Available |
| FICO | Reverse multiple documents – provides a list of entries/transactions that have not yet been processed in the FI module that can be reversed directly through the report – this option will only be available to certain key users due to the capabilities and potential impact. | F.80 | Reverse Journal Entries – Multi |
| FICO | Reverse Individual Document | FB08 | Reverse Journal Entries |
| FICO | Create Bank Master Data | FI01 | Manage Banks |
| FICO | Change Bank Master Data | FI02 | Change Banks |
| FICO | Display Bank Master Data | FI03 | Not Available |
| FICO | Mark Bank for Deletion | FI06 | Set Flags to Delete Banks |
| FICO | Bill of Exchange Payment | F-36 | Not Available |
| FICO | Bill of Exchange Presentation | FBWE | Not Available |
| FICO | Payment with Printout | F-58 | Not Available |
| FICO | Check Lots | FCHI | Not Available |
| FICO | Park Invoice | MIR7 | Park Incoming Supplier Invoices |
| FICO | Enter Invoice | MIRO | Create Supplier Invoice |
| FICO | Maintain GR/IR Clearing Account | MR11 | Schedule Supplier Invoice Jobs – Advanced |
| FICO | Display/Cancel Account Maintenance Document | MR11SHOW | Display/Cancel Account Maintenance Document |
| FICO | Cancel Invoice Document | MR8M | Cancel Supplier Invoice Document |
| FICO | Release Blocked Invoices | MRBR | Release Blocked Invoices |
| FICO | Generate ERS Settlement | MRRL | Create Evaluated Receipt Settlement |
| FICO | Automatic Payment Transactions | F110 | Revise Payment Proposals |
| FICO | Clear Vendor Account- Line Items | F-44 | Clear Outgoing Payments |
| FICO | Request Down Payment | F-47 | Create Supplier Down Payment Requests |
| FICO | Post Vendor Down Payment | F-48 | Post Supplier Down Payments |
| FICO | Post Manual Payment (Wires) | F-53 | Post Outgoing Payments – For Suppliers |
| FICO | Clear Down Payment | F-54 | Clear Supplier Down Payment |
| FICO | Manual Invoice Entry | FB60 | Create Incoming Invoices |
| FICO | Process Credit Memos to Vendor | FB65 | Not Available |
| FICO | Reset Cleared Items | FBRA | Reset Cleared Items |
| FICO | Display/Edit Automatic Payment Proposal List | FBZ0 | Edit Payment Proposals |
| FICO | Display Check | FCH1 | Manage Outgoing Checks |
| FICO | Display Information for a Payment Document | FCH2 | Change Checks |
| FICO | Void Unused Checks | FCH3 | Void Unused Checks |
| FICO | Renumber checks | FCH4 | Renumber Checks |
| FICO | Create Manual Checks | FCH5 | Create Manual Checks |
| FICO | Additional Info on Checks | FCH6 | Change Cashed Checks |
| FICO | Void Check and Cancel Payment | FCH8 | Void Canceled Payments |
| FICO | Void Issued Check | FCH9 | Void Issued Checks |
| FICO | Check Register | FCHN | Display Check Registers |
| FICO | Park Vendor Invoice | FV60 | Not Available |
| FICO | Park Vendor Credit Memo | FV65 | Not Available |
| FICO | Create Customer (Accounting) | BP / XD01 | Maintain Business Partner, Define Business Partner |
| FICO | Post incoming payments | F-28 | Not Available |
| FICO | Post down payment | F-29 | Post Customer Down Payments |
| FICO | Clear Customer Account – Line Items (Net to Zero) | F-32 | Clear Incoming Payments |
| FICO | Post down payment request | F-37 | Post Customer Down Payment Requests |
| FICO | Enter customer invoice (use for non-product sales) | FB70 | Create Outgoing Invoices |
| FICO | Enter customer credit memo (use for non-product sales) | FB75 | Not Available |
| FICO | Park Customer Document | FV70 | Not Available |
| FICO | Park Customer Credit | FV75 | Not Available |
| FICO | Post With Clearing | FB05 | Not Available |
| FICO | Incoming Payments Fast Entry | F-26 | Not Available |
| FICO | Process Manual Bank Statement | FF67 | Not Available |
| FICO | Clear G/L Account | F-03 | Clear G/L Accounts |
| FICO | G/L Post with Clearing | F-04 | Post with Clearing |
| FICO | Display of Billing Documents | VF03 | Billing Document |
| FICO | List of Billing Documents | VF05 | List Billing Documents |
| FICO | Release Billing Documents for Accounting | VFX3 | Schedule Billing Release |
| FICO | Change asset document | AB02 | Not Available |
| FICO | Display Asset Document | AB03 | Fixed Asset (S/4HANA) |
| FICO | Reverse Line Items | AB08 | Reverse Line Items |
| FICO | Unplanned depreciation | ABAA | Post Unplanned Depreciation |
| FICO | Asset Sale Without Customer | ABAON | Post Asset Sale – Without Customer |
| FICO | Asset Retirement by Scrapping | ABAVN | Post Asset Retirement – By Scrapping |
| FICO | Balance sheet revaluation | ABAW | Post Revaluation |
| FICO | New value method | ABAWN | Post Revaluation – With New Value Method |
| FICO | Credit Memo in Year after Invoice | ABGF | Post Credit Memo – After Year of Invoice |
| FICO | Enter Credit Memo in Year of Invoice | ABGL | Post Credit Memo – In Year of Invoice |
| FICO | Manual depreciation | ABMA | Post Manual Depreciation |
| FICO | Manual transfer of reserves | ABMR | Post Manual Transfer of Reserves |
| FICO | Post-Capitalization | ABNAN | Post Post-Capitalization |
| FICO | Subsequent Revenue | ABNE | Post Subsequent Revenue |
| FICO | Subsequent Costs | ABNK | Post Subsequent Costs |
| FICO | Miscellaneous Transactions | ABSO | Not Available |
| FICO | Intercompany Asset Transfer | ABT1N | Post Transfer – Across Company Codes |
| FICO | Transfer within Company Code | ABUMN | Post Transfer – Within Company Code |
| FICO | Acquis. w/Autom. Offsetting Entry | ABZON | Not Available |
| FICO | Acquistion from affiliated company | ABZP | Post Acquisition – From Affiliated Company |
| FICO | Write-up | ABZU | Post Writeup |
| FICO | Post depreciation | AFAB | Manage Depreciation Runs (Version 2) |
| FICO | Create depreciation posting log | AFBP | Not Available |
| FICO | AuC Assignment of Dist. Rule | AIAB | Define Distribution Rules – For Asset under Construction |
| FICO | Transfer Asset under Const. | AIBU | Settle Asset under Construction |
| FICO | Reverse Settlement of AuC | AIST | Reverse Settlement of AuC |
| FICO | Acquisition from purchase w. vendor | F-90 | Acquisition without Order (Integrated AP) |
| FICO | Asset Acquis. Posted w/Clearing Acct | F-91 | Not Available |
| FICO | Asset Retire. frm Sale w/ Customer | F-92 | Asset Sale with Invoice |
| FICO | Take back FI-AA year-end closing | OAAQ | Undo Year-End Closing – For Entire Company Code |
| FICO | C AM Year-end closing by area | OAAR | Undo Year-End Closing – By Area |
| FICO | Call Asset List | AR01 | Asset Balances |
| FICO | Call Up Asset History Sheet | AR02 | Asset History Sheet |
| FICO | Call Up Depreciation List | AR03 | Depreciation Lists |
| FICO | Asset Explorer | AW01N | Asset Values |
| FICO | Cost Components | CK80_99 | Cost Components |
| FICO | Itemization | CK84_99 | Itemization |
| FICO | Costed Multilevel BOM | CK86_99 | Costed Multilevel BOM |
| FICO | Display GL open items report (To review unapplied cash) | FAGLL03 | Display G/L Account Line Items |
| FICO | Display/Change Line Items | FBL1N | Invoice Processing Analysis (S/4HANA) |
| FICO | Customer Line Item Display | FBL5N | Display Customer Summary – China |
| FICO | Customer Balance Display | FD10N | Display Customer Balances |
| FICO | Display Vendor Balance | FK10N | Display Supplier Balances |
| FICO | Display Changes to Cost Elements | KA05 | Not Available |
| FICO | Cost Elements: Master Data Report | KA23 | Not Available |
| FICO | Create activity type | KL01 | Manage Activity Type Master Data |
| FICO | Change activity type | KL02 | Not Available |
| FICO | Display activity type | KL03 | Activity Type (S/4HANA) |
| FICO | Display changes to activity type | KL05 | Not Available |
| FICO | Activity Types: Master Data Report | KL13 | Not Available |
| FICO | Change Internal orders | KO02 | Not Available |
| FICO | Display internal orders | KO03 | Internal Order (S/4HANA) |
| FICO | Internal Orders: Actual Line Items | KOB1 | Display Cost Line Items |
| FICO | Internal Orders: Master Data Report | KOK5 | Not Available |
| FICO | Create Cost Center | KS01 | Manage Cost Centers |
| FICO | Change Cost Center | KS02 | Not Available |
| FICO | Display Cost Center | KS03 | Cost Center (S/4HANA) |
| FICO | Display Changes to Cost Center | KS05 | Not Available |
| FICO | Cost Centers: Master Data Report | KS13 | Not Available |
| FICO | Cost Centers: Actual Line Items | KSB1 | Display Cost Line Items – Cost Centers – Actual |
| FICO | Controlling Documents: Actual Costs: New | KSB5N | Display Actual Cost Documents |
| FICO | Cost Centers: Planning Overview | KSBL | Cost Centers – PlaFIORI TILEctual (Accessible) |
| FICO | Cost Centers: Activity Prices | KSBT | Analyze Prices for Activity Types – Cost Centers |
| FICO | PO List Display by Vendor | ME2L | Display Purchasing Documents by Supplier |
| FICO | Display Invoice Document | MIR4 | Supplier Invoice |
| FICO | Display List of Invoice Documents | MIR5 | Supplier Invoices List |
| FICO | Invoice Overview | MIR6 | Not Available |
| FICO | Asset Balances | S_ALR_87011994 | Asset Balances |
| FICO | Asset History Sheet | S_ALR_87011998 | Create Asset History Sheet – Austria |
| FICO | Depreciation | S_ALR_87012004 | Total Depreciation |
| FICO | Depreciation | S_ALR_87012006 | Not Available |
| FICO | Write-Ups | S_ALR_87012011 | Write-Ups |
| FICO | Depreciation Comparison | S_ALR_87012013 | Depreciation Comparison |
| FICO | Manual Depreciation | S_ALR_87012015 | Not Available |
| FICO | Asset Balances for Group Assets | S_ALR_87012017 | Not Available |
| FICO | Depreciation and Interest | S_ALR_87012018 | Depreciation and Interest |
| FICO | Asset Transactions | S_ALR_87012039 | Asset Transactions |
| FICO | Fixed Asset Ledger | S_ALR_87012045 | Not Available |
| FICO | Asset Acquisitions(Mid-Quarter-Conv) | S_ALR_87012046 | Not Available |
| FICO | Asset Acquisitions(Mid-Quarter-Conv) | S_ALR_87012047 | Asset Acquisitions – For Mid Quarter Convention |
| FICO | Asset Transactions | S_ALR_87012048 | Not Available |
| FICO | Asset Acquisitions | S_ALR_87012050 | Asset Acquisitions |
| FICO | Asset Retirements | S_ALR_87012052 | Asset Retirements |
| FICO | Intracompany Asset Transfers | S_ALR_87012054 | Intracompany Asset Transfers |
| FICO | Directory of Unposted Assets | S_ALR_87012056 | Not Available |
| FICO | Depreciation | S_ALR_87012064 | Not Available |
| FICO | Analysis of Retirement Revenue | S_ALR_87012066 | Retirement Revenue – Analysis |
| FICO | Scrap Value Depr. (Uniform Depr.) | S_ALR_87012072 | Calculate Scrap Value Depreciation – South Korea |
| FICO | Depreciation of Tangible Assets | S_ALR_87012073 | Calculate Tangible Assets Depreciation – South Korea |
| FICO | Intangible Assets: Depreciation | S_ALR_87012074 | Calculate Intangible Assets Depreciation – South Korea |
| FICO | Asset History | S_ALR_87012075 | Not Available |
| FICO | Due Date Analysis for Open Items (aging report) | S_ALR_87012078 | Analyze Due Dates – For Suppliers |
| FICO | Vendor Balances in Local Currency | S_ALR_87012082 | Not Available |
| FICO | List of Vendor Open Items for Printing | S_ALR_87012083 | Not Available |
| FICO | Open Items – Vendor Due Date Forecast | S_ALR_87012084 | Not Available |
| FICO | Vendor Master Data List | S_ALR_87012086 | Display Supplier List |
| FICO | Vendor Address List | S_ALR_87012087 | Not Available |
| FICO | Display Changes to Vendors | S_ALR_87012089 | Display Changes to Suppliers |
| FICO | Customer Balances in Local Currency | S_ALR_87012172 | Not Available |
| FICO | List of Customer Open Items | S_ALR_87012174 | Not Available |
| FICO | Run A/R aging report (Out of box standard report) | S_ALR_87012178 | Not Available |
| FICO | Customer Master Data List | S_ALR_87012179 | Not Available |
| FICO | Customer Master Data List with Addresses | S_ALR_87012180 | Not Available |
| FICO | Display Changes to Customers | S_ALR_87012182 | Display Changes to Customers |
| FICO | List: Internal Orders | S_ALR_87012995 | Not Available |
| FICO | Preparation of Tax Reports | S_ALR_87012394 | Not Available |
| FICO | List: Actual/Plan/Commitments Internal Order | S_ALR_87013000 | Not Available |
| FICO | Internal Orders: Period Comparison Actu | S_ALR_87013003 | Not Available |
| FICO | InternalOrders: Plan Period Comparison | S_ALR_87013006 | Not Available |
| FICO | Material vs. Material Cost Components | S_ALR_87013047 | Cost Component Comparison |
| FICO | Material vs. Material Cost Elements | S_ALR_87013048 | Cost Element Comparison |
| FICO | Cost Centers: Actual/Plan/Variance | S_ALR_87013611 | Cost Centers – PlaFIORI TILEctual YTD (Accessible) |
| FICO | Range: Cost Centers | S_ALR_87013612 | Not Available |
| FICO | Cost Centers: Current Period/Cumulative | S_ALR_87013614 | Not Available |
| FICO | Cost center Range: Activity Types | S_ALR_87013617 | Not Available |
| FICO | Cost Center Range: Assigned Orders/WBS Elements | S_ALR_87013619 | Not Available |
| FICO | Results of Costing Run | S_ALR_87099930 | Costing Run Results |
| FICO | Price vs Cost Estimate | S_ALR_87099931 | Material Cost vs. Cost Estimate |
| FICO | Variances Between Costing Runs | S_ALR_87099932 | Costing Run Comparison |
| FICO | Payment List (Payment history report for automatic payments only) | S_P99_41000099 | Display Payment Lists |
| FICO | Analyze/Compare Material Cost Estimates | S_P99_41000111 | Not Available |
| FICO | Carry Forward AP/AR Balances | F.07 | Not Available |
| FICO | G/L Account Balances – can be exported to Excel – static no drill down | F.08 | Display G/L Account Balances – F.08 |
| FICO | GR/IR Clearing | F.13 | Clear Open Items Automatically |
| FICO | GR/IR Regrouping | F.19 | Repost GR/IR clearing |
| FICO | General Ledger Line Items – report by G/L account of all line items in account by posting date | F.51 | Display G/L Line Items |
| FICO | G/L Account report – drill into period Dr or Cr for individual transactions – drill into source documents | FAGLB03 | Display G/L Account Balances |
| FICO | Carry Forward GL Balances | FAGLGVTR | Carry Forward Balances |
| FICO | Display FI documents – source document and accounting presented | FB03 | Controlling Document (S/4HANA) |
| FICO | Vendor Balances | FBL1N | Invoice Processing Analysis (S/4HANA) |
| FICO | Customer Balances | FBL5N | Display Customer Summary – China |
| FICO | WIP Calculation Mass | KKAO | Calculate Work in Process – Orders – Collective |
| FICO | WIP Calculation Individual Order | KKAX | Calculate Work In Process – Order – Single |
| FICO | Variance Calculation Mass | KKS1 | Run Variance Calculation – Orders – By Lot |
| FICO | Variance Calculation Individual Order | KKS2 | Run Variance Calculation – Order – Single |
| FICO | Allocation of Cost – Assessment | KSU5 | Schedule Actual Overhead Allocation (Cost Centers) |
| FICO | Open/Close FI posting period | OB52 | Close Posting Periods in Subsidiary Ledgers |
| FICO | List of Vendor Line Items | S_ALR_87012103 | Not Available |
| FICO | Due Date Analysis for Open Items | S_ALR_87012168 | Not Available |
| FICO | Open Items – Customer Due Date Forecast | S_ALR_87012175 | Not Available |
| FICO | Advance Return for Tax on Sales / Purchases | S_ALR_87012357 | Not Available |
| FICO | Financial Statements – BS and PL with subtotals – can be exported to Excel – some with drill down – alternate account selection for statutory chart of accounts reports | S_ALR_87012284 | P&L – PlaFIORI TILEctual |
| FICO | Document Journal | S_ALR_87012287 | Document Journal |
| FICO | Compact Document Journal | S_ALR_87012289 | Compact Document Journal |
| FICO | Recurring Entry Documents | S_ALR_87012346 | Not Available |
| FICO | Billing Due List | VF04 | Not Available |
| FICO | Execute Plan Assessment | KEUB | Not Available |
| FICO | Order Settlement | KO88 | Not Available |
| FICO | Planned Order Settlement | KO9G | Not Available |
| FICO | Planned Rate Calculation | KSPI | Not Available |
| FICO | Execute Plan Assessment | KSUB | Not Available |
| FICO | Close GL Period | S_ALR_87003642 | Not Available |
| FICO | Created Condition Records | VK11 | Not Available |
| FICO | Change Condition Records | VK12 | Not Available |
| FICO | Revaluation of Actual Prices | CON2 | Not Available |
| FICO | Automatic Processing of Intercompany Transactions | FBICA3 | Not Available |
| FICO | Reconcile Remaining Differences | FBICS3 | Not Available |
| FICO | Vendor Line Items | FBL1H | Not Available |
| FICO | Execute Actual Price Calculation | KSII | Not Available |
| FICO | Close Period Controlling Area | OKP1 | Not Available |
| FICO | Fiscal Year Close Carry Forward | KSCF | Not Available |
| FICO | Config Plan versions | OKEQ | Not Available |
| FICO | Copy Document Number Ranges | OBH2 | Not Available |
| FICO | Run Actual Settlement – Projects – Collective (Optimized) | CJ8GH | CJ8GH |
| FICO | Settle Orders – Optimized | CO88H | CO88H |
| FICO | Manage Internal Orders | KO01 | F1022 |
| FICO | Manage Cost Centers | KS01 | F1023 |
| FICO | Manage Cost Center Groups | KSH1 | F1024 |
| FICO | Manage Activity Type Master Data | KL01 | F1025 |
| FICO | Manage Internal Order Groups | KOH1 | F1026 |
| FICO | Manage Activity Type Groups | KLH1 | F1027 |
| FICO | Manage Cost Centers | F-47 | F1443 |
| FICO | Manage Profit Centers | KE53 | F1444 |
| FICO | Schedule Actual Overhead Allocation (Profitability Analysis) | KEU5 | F1483 |
| FICO | Schedule Actual Settlement For Projects | CJ8G | F1484 |
| FICO | Schedule Results Analysis For Projects | KKAJ | F1485 |
| FICO | Plan Cost Centers on Periods | KP06 | F1581 |
| FICO | Planning Profile | KP04 | Not Available |
| FICO | Set Planning Profile | KP04 | Not Available |
| FICO | Copy Actual to Plan Cost Centers | KP98 | Not Available |
| FICO | Internal Order Planning | KPF6 | Not Available |
| FICO | Manage Statistical Key Figures | KAK3 | F1603 |
| FICO | Manage Internal Orders (Version 2) | KO01 | F1604 |
| FICO | Manage Activity Types | KL01 | F1605 |
| FICO | Import Financial Plan Data | CJ40 | F1711 |
| FICO | Activity Type (S/4HANA) | KL03 | F1717 |
| FICO | Controlling Document (S/4HANA) | FB03 | F1720 |
| FICO | Cost Center (S/4HANA) | KS03 | F1721 |
| FICO | Cost Center Group (S/4HANA) | KSH3 | F1722 |
| FICO | Internal Order (S/4HANA) | KO03 | F1729 |
| FICO | Statistical Key Figure (S/4HANA) | KK03 | F1731 |
| FICO | Production Cost Analysis | KKBC_ORD | F1780 |
| FICO | Realignment Results – Profitability Analysis | NA | F2549 |
| FICO | Statistical Key Figures – Actuals | NA | F2766 |
| FICO | Edit Planning Indicator | FCOM_ACTIVITYTYPE | FCOM_ACTIVITYTYPE |
| FICO | Activate Inactive Hierarchies | FCOM_AIH | FCOM_AIH |
| FICO | Find Where-Used List – Cost Centers | FCOM_COSTCENTER | FCOM_COSTCENTER |
| FICO | Navigate to Group Utilities – Master Hierarchies | FCOM_GROUP | FCOM_GROUP |
| FICO | Enter Manual Cost Allocations | KB15N | KB15N |
| FICO | Display Manual Cost Allocations | KB16N | KB16N |
| FICO | Reverse Manual Cost Allocations | KB17N | KB17N |
| FICO | Enter Activity Allocation | KB21N | KB21N |
| FICO | Display Activity Allocation – Direct Allocation | KB23N | KB23N |
| FICO | Reverse Activity Allocation – Direct Allocation | KB24N | KB24N |
| FICO | Post Statistical Key Figures | KB31N | KB31N |
| FICO | Display Statistical Key Figures | KB33N | KB33N |
| FICO | Reverse Statistical Key Figures | KB34N | KB34N |
| FICO | Run Actual Settlement – Internal Orders (Optimized) | KO8GH | KO8GH |
| FICO | Edit Prices for Activity Types – Cost Centers | KP26 | KP26 |
| FICO | Create Overhead Allocation Cycles – Cost Centers – Actual | KSU1 | KSU1 |
| FICO | Edit Overhead Allocation Cycles – Cost Centers – Actual | KSU2 | KSU2 |
| FICO | Display Overhead Allocation Cycles – Cost Centers – Actual | KSU3 | KSU3 |
| FICO | Delete Overhead Allocation Cycles – Cost Centers – Actual | KSU4 | KSU4 |
| FICO | Run Overhead Allocation – Cost Centers – Actual | KSU5 | KSU5 |
| FICO | Actual Assessment: Overview | KSU6 | KSU6 |
| FICO | Settle Sales Order to Profitability Analysis – Service Provider | VA88H | VA88H |
| FICO | Statistical Key Figures – Actuals | NA | W0075 |
| FICO | Internal Orders – PlaFIORI TILEctual YTD | S_ALR_87012993 | F0929 |
| FICO | Internal Orders – PlaFIORI TILEctual YTD | S_ALR_87012993 | F0929A |
| FICO | Internal Orders – PlaFIORI TILEctual with Currency Translation | S_ALR_87013013 | F0935 |
| FICO | Internal Orders – PlaFIORI TILEctual with Currency Translation | S_ALR_87013013 | F0935A |
| FICO | Internal Orders – Actuals | S_ALR_87012993 | F0941 |
| FICO | Internal Orders – Actuals | S_ALR_87012993 | F0941A |
| FICO | Internal Orders – PlaFIORI TILEctual | S_ALR_87012993 | F0948 |
| FICO | Internal Orders – PlaFIORI TILEctual | S_ALR_87012993 | F0948A |
| FICO | Run Overhead Calculation – Internal Orders – Actual | KGI2 | KGI2 |
| FICO | Run Overhead Calculation – Internal Orders – Actual (Collective) | KGI4 | KGI4 |
| FICO | Run Overhead Calculation – Internal Orders – Plan | KGP2 | KGP2 |
| FICO | Import Order Master Data – Internal Orders | KO08 | KO08 |
| FICO | Edit Original Budget – Internal Orders | KO22 | KO22 |
| FICO | Display Original Budget – Internal Orders | KO23 | KO23 |
| FICO | Edit Budget Supplements – Internal Orders | KO24 | KO24 |
| FICO | Display Budget Supplements – Internal Orders | KO25 | KO25 |
| FICO | Edit Budget Returns – Internal Orders | KO26 | KO26 |
| FICO | Display Budget Returns – Internal Orders | KO27 | KO27 |
| FICO | Edit Budget Documents – Internal Orders, Change budget document | KO2A | KO2A |
| FICO | Display budget document, Display Budget Documents – Internal Orders | KO2B | KO2B |
| FICO | Activate Availability Control – Internal Orders | KO30 | KO30 |
| FICO | Deactivate Availability Control – Internal Orders | KO32 | KO32 |
| FICO | Run Actual Settlement – Internal Orders (Optimized), Run Actual Settlement – Internal Orders | KO8G | KO8G |
| FICO | Internal Orders: Coll. Displ. SettRu | KOSRLIST_OR | KOSRLIST_OR |
| FICO | List Settlement Rules – Internal Orders, Display Settlement Rules – Production Orders | KOSRLIST_PP | KOSRLIST_PP |
| FICO | Edit Order Types – Internal Orders | S_ALR_87005266 | S_ALR_87005266 |
| FICO | Create Material Cost Estimates | CK11N | CK11N |
| FICO | Display Material Cost Estimates | CK13N | CK13N |
| FICO | Release Material Cost Estimates | CK24 | CK24 |
| FICO | Edit Costing Runs | CK40N | CK40N |
| FICO | Delete Costing Runs | CK44 | CK44 |
| FICO | Create Additive Costs | CK74N | CK74N |
| FICO | Change Additive Costs | CK75N | CK75N |
| FICO | Display Additive Costs | CK76N | CK76N |
| FICO | Comparison of Itemizations | CK79_99 | CK79_99 |
| FICO | Cost Components – Materials | CK80_99 | CK80_99 |
| FICO | Material Cost Estimates | CK82 | CK82 |
| FICO | Itemization – Materials | CK84_99 | CK84_99 |
| FICO | Costed Multilevel BOM – Materials | CK86_99 | CK86_99 |
| FICO | Partner Cost Components | CK88_99 | CK88_99 |
| FICO | Edit Procurement Alternatives | CK91N | CK91N |
| FICO | Change Mixing Ratios | CK94 | CK94 |
| FICO | Display Mixing Ratios | CK95 | CK95 |
| FICO | Display Uncosted Materials | CKAPP01 | CKAPP01 |
| FICO | Check Costing Variants | CKC1 | CKC1 |
| FICO | Material Price Analysis | CKM3 | CKM3 |
| FICO | Material Price Analysis | CKM3N | CKM3N |
| FICO | Material Price History | CKM3PH | CKM3PH |
| FICO | Activity Types Value Flow | CKMACD | CKMACD |
| FICO | Edit Selection Lists | CKMATCON | CKMATCON |
| FICO | Create Selection Lists | CKMATSEL | CKMATSEL |
| FICO | Display Material Ledger Documents | CKMB | CKMB |
| FICO | Change Actual Cost Components | CKMCCC | CKMCCC |
| FICO | Display Actual Cost Components | CKMCCD | CKMCCD |
| FICO | Material Transaction History | CKMD | CKMD |
| FICO | Distribute Activity Differences | CKMDUVACT | CKMDUVACT |
| FICO | Distribute Inventory Differences | CKMDUVMAT | CKMDUVMAT |
| FICO | Enter Activity Differences | CKMDUVREC | CKMDUVREC |
| FICO | Inventory and Activity Differences | CKMDUVSHOW | CKMDUVSHOW |
| FICO | Release Planned Price Changes | CKME | CKME |
| FICO | Period Value Comparison | CKMLAVRPERD | CKMLAVRPERD |
| FICO | Edit Actual Costing Runs | CKMLCP | CKMLCP |
| FICO | Edit Alternative Valuation Runs | CKMLCPAVR | CKMLCPAVR |
| FICO | Actual Cost Estimates | CKMLMAT | CKMLMAT |
| FICO | Delete Alternative Valuation Runs | CKMLRUNCUMDEL | CKMLRUNCUMDEL |
| FICO | Delete Actual Costing Runs | CKMLRUNDEL | CKMLRUNDEL |
| FICO | Reorganize Actual Costing Runs | CKMLRUNREORG | CKMLRUNREORG |
| FICO | Period Status | CKMLSTATUS | CKMLSTATUS |
| FICO | Change Price Determination | CKMM | CKMM |
| FICO | Display Price Changes, Display Price Change Documents | CKMPCD | CKMPCD |
| FICO | Material Price Change Documents | CKMPCSEARCH | CKMPCSEARCH |
| FICO | Enter Future Prices | CKMPRPN | CKMPRPN |
| FICO | Value Flow for Reduced WIP | CKMREDWIP | CKMREDWIP |
| FICO | Material Ledger Documents | CKMS | CKMS |
| FICO | Material Ledger Startup | CKMSTART | CKMSTART |
| FICO | Largest PUP Difference | CKMTOPPRICEDIF | CKMTOPPRICEDIF |
| FICO | Highest Inventory Value | CKMTOPSTOCKVAL | CKMTOPSTOCKVAL |
| FICO | Transfer Production Plan | CKMVAPP | CKMVAPP |
| FICO | Material Value Flow | CKMVFM | CKMVFM |
| FICO | Reorganize Cost Estimates | CKR1 | CKR1 |
| FICO | Create Unit Cost Estimate – Multi | CKUC | CKUC |
| FICO | WIP at Actual Costs | COMLWIPDISP | COMLWIPDISP |
| FICO | Material Inventory Values – Balance Summary | MB5L | F1422 |
| FICO | Material Inventory Values – Balance Summary | MB5L | F1422A |
| FICO | Material Inventory Values – Line Items | MR51 | F1423 |
| FICO | Material Inventory Values – Line Items | CKMD | F1423A |
| FICO | Material Inventory Values – Rounding Differences | MR23 | F1440 |
| FICO | Material Inventory Values – Rounding Differences | MR23 | F1440A |
| FICO | Calculate Work in Process – Orders – Collective | KKAO | KKAO |
| FICO | Calculate Work In Process – Order – Single | KKAX | KKAX |
| FICO | Analyze Summarization Hierarchy | KKBC_HOE_H | KKBC_HOE_H |
| FICO | Analyze Order | KKBC_ORD | KKBC_ORD |
| FICO | Analyze Product Cost Collectors | KKBC_PKO | KKBC_PKO |
| FICO | Display CO Production Orders | KKF3 | KKF3 |
| FICO | Create Product Cost Collectors – Production Versions – Collective | KKF6M | KKF6M |
| FICO | Maintain Product Cost Collectors | KKF6N | KKF6N |
| FICO | Create Unit Cost Estimate – Single | KKPAN | KKPAN |
| FICO | Change Unit Cost Estimate – Single | KKPBN | KKPBN |
| FICO | Display Unit Cost Estimate – Single | KKPCN | KKPCN |
| FICO | Run Variance Calculation – Orders – By Lot | KKS1 | KKS1 |
| FICO | Run Variance Calculation – Order – Single | KKS2 | KKS2 |
| FICO | Run Variance Calculation – Orders – By Period | KKS5 | KKS5 |
| FICO | Clear GR/IR Clearing Account, Clear GR/IR Accounts | MR11 | MR11 |
| FICO | Costing Variants – Product Costing | OKKN | OKKN |
| FICO | Costing Run Results | S_ALR_87099930 | S_ALR_87099930 |
| FICO | Material Cost vs. Cost Estimate | S_ALR_87099931 | S_ALR_87099931 |
| FICO | Costing Run Comparison | S_ALR_87099932 | S_ALR_87099932 |
| FICO | Top Down Distribution Plan Data | KE1G | Not Available |
| FICO | Logs | KE29N | Not Available |
| FICO | COPA Plannning | KEPM | Not Available |
| FICO | Top Down Distribution Actual Data | KE28 | Not Available |
| FICO | COPA Reports | KE30 | Not Available |
| FICO | Dunning Run | F150 | Not Available |
| FICO | Blocked SD Documents | VKM1 | Not Available |
| FICO | Credit Overview | F.31 | Not Available |
| FICO | Aged Analysis | S_ALR_87013176 | Not Available |
| FICO | Credit Master Sheet | S_ALR_87012218 | Not Available |
| FICO | Released SD Documents | VKM2 | Not Available |
| FICO | Sales Documents | VKM3 | Not Available |
| FICO | SD Documents | VKM4 | Not Available |
