Su01 parameters fico_guntupalliharikrishna
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This document contains a list of parameter IDs, their associated values, and short descriptions. Some of the parameter IDs and short descriptions include references to SAP modules like FI (Financial Accounting), document types, templates, and user-specific settings for areas like cash journal, general ledger, asset master data, and document display. The parameter values include codes, descriptions, and configuration details for entities like the company code, fiscal year, currency, chart of accounts, and more.
Su01 parameters fico_guntupalliharikrishna
- 1. Paramerter ID Parameter value Short Description 8AP s FI-CA: Application in Contract Accounting AVE SAP01 FI: Entry Template for Payment Advice Items BUK 1000 Company code EXP X Expert in drilldown reporting (no longer needs all info) FBA X1 02X FI: Find documents in document archive if not in database? FBZ SAP FI: Line Layout Variant for Posting Document - Doc Overview FCJ XXXX User Options for Cash Journal FIT_ALV_FAGL_G L SAP1-FC FI Line Items: ALV List Variant: New Gen. Ledger Accounting
- 2. Paramerter ID Parameter value Short Description FO2 XXX Accounting Options / Part 2 FZ1 SAP01 FI: Invoice/Credit Memo Fast Entry Line Layout FZ2 SAP01 FI: G/L Account Items Fast Entry Line Layout FZ5 SAP01 FI: Document Parking Fast Entry (G/L Accts) Line Layout IVFIDISPLAY X Logistics Invoice Verification & Display Accounting Doc. No. KME SAP01 FI Account Assignment Model: Screen Template Variant SCL X Upper and lower case in source code: 'X' = lower, ' ' =upper SCMAPROFILE 0-SAP-DEMO Schedule Manager: Profile
- 3. Paramerter ID Parameter value Short Description SCMA_WIDTH Width of The Task List in The Schedule Manager S_FOBU_MODE D S_FOBU_MODE Formula Builder: Change Mode Controllong area CAC SOST SOST is for view / send Faxes / Internet mails EKO 1000 Purchasing organization GJR 2015 Fiscal year KPL COA Chart of accounts WRK 1000 Plant AFP INT FI-AA CHART OF DEPRECIATION ASSETMASTER_SETTINGSS PERSONAL SETTING FOR ASSET MASTER DATA SETTINGS AVE FI ENTRY TEMPLEATE FOR PAYMENT ADVICE ITEMS FWS INR CURRENCY UNIT GCC G/L COMPANY GSB 1000 BUSINESS AREA KPL INT CHART OF ACCOUNT
- 4. PRC 1000 PROFIT CENTER WLC WORK FLOW USER SPCIFIC SETTINGS WRK 1000 PLANT