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SAP Package FIGL

Documentation FI General Ledger

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The package FIGL (Documentation FI General Ledger) is a standard package in SAP ERP. It belongs to the parent package APPL.

Technical Information

Package FIGL
Short Text Documentation FI General Ledger
Parent Package APPL

Transactions

SAP Package FIGL contains 45 transactions.

F.52 G/L: Acct Bal.Interest Calculation
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F61A Bank archiving
FB1S Clear G/L Account
FB41 Post Tax Payable
FBB1 Post Foreign Currency Valn
FBL3 Display G/L Account Line Items
FBL4 Change G/L Account Line Items
FCAA Check Archiving
FS01 Create Master Record
FS02 Change Master Record
FS03 Display Master Record
FS04 G/L Account Changes (Centrally)
FS05 Block Master Record
FS06 Mark Master Record for Deletion
FS10 G/L Account Balance
FSAA Display Address for Bal.Confirmatns
FSE2 Change Financial Statement Version
FSE3 Display Financial Statement Version
FSE5N Maintain Planning
FSE6N Display Planning
FSE7 Maint.Fin.Statemnt Forgn Lang.Texts
FSE8 Display Forgn Lang Fin.Statmnt Texts
FSE9 Automatic Financial Statement Form
FSM1 Create Sample Account
FSM2 Change Sample Account
FSM3 Display Sample Account
FSM4 Sample Account Changes
FSM5 Delete Sample Account
FSMN
FSP1 Create Master Record in Chart/Accts
FSP2 Change Master Record in Chart/Accts
FSP3 Display Master Record in Chart/Accts
FSP4 G/L Account Changes in Chart/Accts
FSP5 Block Master Record in Chart/Accts
FSP6 Mark Mast.Rec.for Del.in Chart/Accts
FSS1 Create Master Record in Company Code
FSS2 Change Master Record in Company Code
FSS3 Display Master Record in Comp.Code
FSS4 G/L Account Changes in Company Code
FSSA Display Bal.Confirmatns Sel.Criteria
FSSP Change Bal.Confirmatns Sel.Criteria
FST2 Maintain Account Name
FST3 Display Account Name