FIDOTYP_05C1_01_A |
Changes to Accounting Document Types |
T003 |
V_T003 /T003(SCU3) |
N/A |
OBA7 |
FIDOTYP_05C3_01_A |
Changes to Account Types allowed to each Document Type |
T003 |
V_T003 |
BRGRU,XGSUB |
OBA7 |
FIDOTYP_05C2_01_A |
Changes to Account Types allowed to each Document Type |
T003 |
V_T003/T003(SCU3) |
XKOAS,XKOAA,XKOAD,
XKOAM,XKOAK |
OBA7 |
FICLPEP_03C4_01_A |
Changes in MM Period Close |
MARV,T001 |
V_001_MARV |
N/A |
OMSY |
FIEXCHRT_01C1_01_A |
Changes to Currency Exchange Rates |
TCURR |
V_TCURR |
N/A |
OB08 |
FIMDCOA_02M1_02_A |
Monitoring GL Master Account Indicator at Chart of Accounts Level |
SKA1 |
SACH |
N/A |
FSPO |
FIMDCCD_02M2_02_A |
Changes to GL Master at Company Code Level |
SKB1 |
SACH/SKB1(SCU3) |
N/A |
FSSO |
FIMDCCD_02M2_03_A |
Changes to GL Master at Company Code Level |
SKB1 |
SACH |
XKRES,XINTB,ZUAWA |
FSSO |
LOPURVAP_07M1_01_A |
Monitor Changes to Vendor Master Data |
LFA1,LFB1,T001 |
KRED |
N/A |
XK01 (or)XK02 |
LOPURVAP_07M1_02_A |
Monitor Vendor Master Data Values Changed to Blank |
LFA1,LFB1,T001 |
KRED |
LNRZB,REPRF,ZWELS,
AKONT,ZTERM,TOGRU |
XK01 (or)XK02 |
LOPURVAP_07C2_04_A |
Record Changes to System Settings that Prevent Duplicate Invoice Posting |
T003 |
V_T003 |
XMREF (Changes) |
OBA7 |
LOPURVAP_07C2_05_A |
Monitor System Settings that Prevent Duplicate Invoice Settings |
T003 |
V_T003 |
XMREF (Monitor Blank) |
OBA7 |
LOPURVAP_07C2_06_A |
Record Number of Changes to System Settings that Prevent Duplicate Invoice Settings |
T003 |
V_T003 |
XMREF(Number of Changes) |
OBA7 |
MMIMCTR_07C1_01_A |
Monitor Settings for Tolerance Limits at Document Level |
T001,T043I |
V_T043I |
MAXBT |
OMJ2 |
MMIMCTR_07C2_01_A |
Monitor Settings for Tolerance Limit at Item Level |
T001, T043I |
V_T043I |
MAXEB |
OMJ2 |
LOPURSRC_01C1_01_A |
To Track Source List Changes at Plant Level |
T001W |
V_001W_O/T001W(SCU3) |
KORDB(changes) |
ME01 |
LOPURSRC_01C1_02_A |
Plant Level Source List Monitoring |
T001W |
V_001W_O/T001W(SCU3) |
KORDB(Monitor Blank) |
ME01 |
