23/23
Index
A B C D E F G I J L M N O P R S T U V W
Numbers
- 70/TI (Tax ID Validation), 2.1
- 76A/BK (Bank Codes), 7.2.2
- 76A/CA (Adjustment Codes), 3.1.5.2, 3.1.6.2
- 76A/CL (Clearing Codes), 7.2.3
- 76A/DS (Draft Status - Argentina), 7.2.4
- 76A/ED (Excluded Documents), 3.1.5.3, 3.1.5.4, 3.1.5.5, 3.1.6.3, 3.1.6.4, 3.1.6.5
- 76/B1 (ARG - Item ARGP - Allowed Values), 7.2.1
- 76H/02 (V.A.T Registration Status), 3.1.4.2
- 76H/CC (Cancellation Codes, 3.1.1.1
- 76H/DA (AB Legal Document Types), 3.1.4.1
- 76H/DG (Legal Document Types Groups), 3.1.1.2
- 76H/LL (Ledger Types to Process), 3.1.3.3
- 76P/CN (Asset Ledger Column Name), 3.1.3.1
- 76P/CO (Asset Ledger Setup Code), 3.1.3.2
A
- AB Legal Document Types (76H/DA), 3.1.4.1
- A/B Regional Information Revision form, 3.4.4
- Account Balance by Object Account (R76H9001)
-
- description, 15.1
- Account ID / Cost Type Relationship (P76H6005), 3.8.1
- actual cost calculations
-
- actual bills of material, 11.3.2
- example of weighted average cost (WAC), 11.1.2
- overhead allocation, 11.1.3
- overview of indirect costs, 11.3.1
- setup, 11.1.1
- Actual Cost Process Header (P76H6001)
-
- processing options, 11.3.6
- Address Book Batch Upload (R01010Z)
-
- setting up corresponding versions for Peru, 3.5
- address book records
-
- validating N.I.T. numbers, 3.4.1
- Address Book Regional Information - PER - 01 (P76P101)
-
- processing options, 3.4.2
- setting up corresponding versions of programs, 3.5
- Address Book Revisions (P01012)
-
- setting up corresponding versions for Peru, 3.5
- Allowed Order Type/WO Type (P76H6006), 3.8.1
- Application Draft-Invoices form, 7.4.3
- applying draft receipts to all open invoices, 7.5.5
- applying draft receipts to invoices, 7.5.1
- applying draft receipts to selected invoices, 7.5.4
- ARG - Item ARGP - Allowed Values (76/B1), 7.2.1
- Asset Ledger Column Name (76P/CN), 3.1.3.1
- Asset Ledger Setup Code (76P/CO), 3.1.3.2
- automatic accounting instructions, 3.2
-
- draft processing, 7.7.3.4
- automatic payment processing
-
- creating payment control groups for Peru, 6.2
B
- Balance Inquiry by Account/Category Code (P76H9006), 12.2.2
- Bank Codes (76A/BK), 7.2.2
- bank information for SPOT vouchers, 6.4.5
- batch invoice processing
-
- mapping fields
-
- for Peru, B.1, B.2
- billing information, 10.4.1
- Business Unit Alternate Description Master (F0006D), 1.3
- business units
-
- translating descriptions, 1.3
C
- calculating actual bills of material, 11.3.2
- calculations for the revaluation journal, 8.1.1
- Cancellation Codes (76H/CC), 3.1.1.1
- cardex, 11.4.1
- Chilean Add Invoices - PO (P76H3B11)
-
- overview, 14.1.1
- processing options, 14.1.4
- Clearing Codes (76A/CL), 7.2.3
- companies
-
- legal company constants, 3.7.2
- overview of legal companies, 3.7.1
- setting up lines of business, 3.6.1
- Create Missing As OF Record (R76H397)
-
- overview, 11.6.1.6
- processing options, 11.6.5
- creating credit notes and debit notes for exchange rate differences, 7.12.1
- creating payment control groups, 6.2
D
- Debit/Credit Inquiry by Month (P76H9007), 12.3.2
- Default Assets Revaluation Accounts Revisions form, 3.10.2, 3.11.2
- Default Revaluation Accounts (P76P501), 3.10.1
- delinquency notice text
-
- translating, 1.3
- display preferences
-
- setup, 1.5.1
- Draft Collection with Status Update (R03B680)
-
- overview, 7.8.1
- processing options, 7.8.3
- draft processing
-
- invoices using type input codes, 7.5.2
- returning drafts to prior status, 7.9.2
- setting up UDCs, 7.2
- setting up UDCs for Peru, 7.2
- tables used, 7.1.1
- voiding drafts, 7.9.1
- draft receipts
-
- revising, 7.11
- draft registers
-
- creating, 7.6.3
- overview, 7.6.1
- Draft Remittance (R76A8040)
-
- overview, 7.7.1
- processing options, 7.7.3
- Draft Status - Argentina (76A/DS), 7.2.4
- Drafts Entry (P76A8000)
-
- overview, 7.4.1
- Drafts Printer (R76A6270)
-
- overview, 7.10.1
- processing options, 7.10.3
E
- Edit Next Number form (CHL and PER), 4.3.4
- Edit SPOT Voucher Information form, 6.4.2, 6.4.5
- Enter Voucher Additional Information, 6.3.3
- Enter Voucher Additional Information form, 6.3.3
- entering vouchers, 6.3.1, 6.3.5
- entering vouchers with withholding, 6.3.1.1
F
- F0006D (Business Unit Alternate Description Master), 1.3
- F03B11 (Customer Ledger), 7.4.1.3
- F03B13 (Receipts Header), 7.4.1.1
- F03B14 (Receipts Detail), 7.4.1.2
- F76H3B10 EDI Tag File - CHI - 03B table (F76H3B1Z), B.1
- F76H3B15 EDI Tag File (F76H3B5Z), B.2
- F76H3B1Z (F76H3B10 EDI Tag File - CHI - 03B), B.1
- F76H3B5Z (F76H3B15 EDI Tag File), B.2
- field mapping for batch invoice processing, B.1
- Fixed Asset Ledger (R76P502)
-
- processing options, 8.2.5
- Fixed Asset Ledger (R76P5020)
-
- overview, 3.11.1, 8.2.1
- Fixed Asset Ledger Set Up (P76P502), 3.11.1
- fixed assets
-
- R76P5020 (Fixed Asset Ledger), 8.2.1
- revaluing assets, 8.1.1
- forms
-
- A/B Regional Information Revision, 3.4.4
G
- general ledger reports, 15.1
- Generate ND/NC Gain and Loss - ARG (R76A8500)
-
- overview, 7.12.1
- processing options, 7.12.6
- Generate ND/NC Gain and Loss Collection - ARG (R76A8520)
-
- overview, 7.12.2
- processing options, 7.12.9
- generating shipping guides and invoices, 10.4.1.2
- generating the fixed asset ledger, 8.2.1
I
- IGV withholding calculations, 6.1
- IGV Withholding Ledger (R76P4040)
-
- description, 15.1
- IGV Withholding Percentage Revisions form, 5.2.3
- IGV Withholding Report (R76P4600)
-
- description, 15.1
- IGV withholding taxes, 6.1
-
- setting up for Peru, 5.2.1
- Impuesto General a la Venta, 6.1
- inventory inflation adjustments
-
- overview, 11.1
- raw materials, 11.6.1
- Inventory Ledger (R76H6540)
-
- overview, 11.5.1
- processing options, 11.5.6
- invoice processing
-
- batch invoices, 14.3
- legal numbering for Peru, 6.3.1.3
- requirement, 14.1.1
- type input codes, 7.5.2
- voiding invoices, 14.2
- Item Ledger As Of Record Generation (R76H6542)
-
- overview, 11.6.1.5
- processing options, 11.6.3
J
- Journal Entries Inquiry by Legal Number (P76H9002), 12.1.2
L
- Ledger Types to Process (76H/LL), 3.1.3.3
- Legal Company Constants (P76H002), 3.7.2
- Legal Company Revision form (CHL and PER), 3.7.5
- Legal Document Print UBE/Verison (P76H3B39), 10.1.1
- legal document types
-
- relationships, 4.2.1
- Legal Document Types Groups (76H/DG), 3.1.1.2
- Legal Document Types (P76H005), 4.1.1
- Legal Document Types Relationship (P76H006), 4.2.1
- Legal Document Types Revision form, 4.1.3
- legal documents
-
- next numbers, 4.3.1
- overview of generating, 9.1
- print templates, 4.4.1
- Legal Documents UBE & Versions form (CHL and PER), 10.1.2
- legal number availability, 9.3.1.1
- lines of business, 3.6.1
- Localization Account Repost (R76H9102), 12.4.2
- localization country code, 1.5.4
- Lot of Printing Review (P76H3B50)
-
- overview, 9.3.1
- processing options, 9.3.3
M
- modifying legal invoice numbers, 6.3.1.2
- multilingual environments
-
- translation issues, 1.3
N
- Next Legal Numbers Setup (P76H001)
-
- overview, 4.3.1
- processing options, 4.3.3
- next numbers, 3.3
- next numbers for legal documents, 4.3.1
O
- Order Inquiry by Legal Document (P76H2012)
-
- processing options, 10.3.4
- overview of setup, 2.3
P
- P00065 (Translate Business Units), 1.3
- P0092 (User Profile Revisions)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
- P01012 (Address Book Revisions)
-
- setting up corresponding versions for Peru, 3.5
- P03B2801 (Letter Text Table Maintenance), 1.3
- P0411 (Standard Voucher Entry)
-
- setting up corresponding versions for Peru, 3.5
- P04571 (Work With Payment Groups)
-
- setting up corresponding versions for Peru, 3.5
- P76A8000 (Drafts Entry)
-
- overview, 7.4.1
- usage, 7.4.2
- P76H001 (Next Legal Numbers Setup)
-
- overview, 4.3.1
- processing options, 4.3.3
- P76H002 (Legal Company Constants), 3.7.2
- P76H005 (Legal Document Types), 4.1.1
- P76H006 (Legal Document Types Relationship), 4.2.1
- P76H2012 (Order Inquiry by Legal Document)
-
- processing options, 10.3.4
- P76H2565 (Printing Invoices and Shipping Guides)
-
- overview, 10.4.1.2
- processing options, 10.4.5
- P76H3B11 (Chilean Add Invoices - PO)
-
- overview, 14.1.1
- processing options, 14.1.4
- P76H3B20 (Void Invoices), 9.4.1, 9.4.1
- P76H3B39 (Legal Document Print UBE/Verison), 10.1.1
- P76H3B50 (Lot of Printing Review)
-
- overview, 9.3.1
- processing options, 9.3.3
- P76H4210 (Process Credit Notes and Debit Notes Related to Documents)
-
- overview, 10.2.1
- processing options, 10.2.4
- P76H6001 (Overheads for Actual Cost Process Header)
-
- processing options, 11.3.6
- P76H6005 (Account ID / Cost Type Relationship), 3.8.1
- P76H6006 (Allowed Order Type/WO Type), 3.8.1
- P76H9002 (Journal Entries Inquiry by Legal Number), 12.1.2
- P76H9006 (Balance Inquiry by Account/Category Code), 12.2.2
- P76H9007 (Debit/Credit Inquiry by Month), 12.3.2
- P76P101 (Address Book Regional Information - PER - 01)
-
- processing options, 3.4.2
- setting up corresponding versions of programs, 3.5
- P76P411T (Peruvian Add Vouchers Set Up), 6.3.4
-
- modifying vouchers, 6.3.1.2
- processing options, 6.3.4
- setting up corresponding versions of programs, 3.5
- P76P470 (PO - PCG process - PER), 6.5
-
- setting up corresponding versions of program, 3.5
- P76P470 (PO - PCG process - PER )
-
- processing options, 6.5
- P76P501 (Default Revaluation Accounts), 3.10.1
- P76P502 (Fixed Asset Ledger Set Up), 3.11.1
- P76P503 (Revaluation Limit), 3.10.1
- Peruvian Add Vouchers Set Up (P76P411T), 6.3.1.2
-
- processing options, 6.3.4
- setting up corresponding versions of programs, 3.5
- PO - Address Book Batch Upload (R76P101Z1)
-
- processing options, 3.9
- setting up corresponding versions of programs, 3.5
- PO - PCG process - PER (P76P470)
-
- processing options, 6.5
- setting up corresponding versions of program, 3.5
- Print Legal Documents (R76H3B30), 10.1.1
- Print Number (folio) Blank Pages (R76H9005)
-
- description, 15.1
- Print Template Definition form (CHL and PER), 4.4.3
- Printing Invoices and Shipping Guides (P76H2565)
-
- overview, 10.4.1.2
- processing options, 10.4.5
- printing vouchers
-
- associating print program versions to legal document types, 10.1.1
- Process Credit Notes and Debit Notes Related to Documents (P76H4210)
-
- overview, 10.2.1
- processing options, 10.2.4
- Profit Withholding Certificate (R76P4050)
-
- description, 15.1
- Purchasing PDT (R76P4200)
-
- overview, 13.3.1
- processing options, 13.3.3
R
- R01010Z (Address Book Batch Upload)
-
- setting up corresponding versions for Peru, 3.5
- R03B680 (Draft Collection with Status Update)
-
- overview, 7.8.1
- processing options, 7.8.3
- R12845 (Revaluation Journal)
-
- overview, 3.10.1
- usage in Peru, 8.1.1
- R76A6270 (Drafts Printer)
-
- overview, 7.10.1
- processing options, 7.10.3
- R76A8040 (Draft Remittance)
-
- overview, 7.7.1
- processing options, 7.7.3
- R76A8500 Generate ND/NC Gain and Loss - ARG)
-
- overview, 7.12.1
- processing options, 7.12.6
- R76A8520 (Generate ND/NC Gain and Loss Collection - ARG)
-
- overview, 7.12.2
- processing options, 7.12.9
- R76H397 (Create Missing As OF Record)
-
- overview, 11.6.1.6
- processing options, 11.6.5
- R76H3B30 (Print Legal Documents), 10.1.1
- R76H6540 (Inventory Ledger)
-
- overview, 11.5.1
- processing options, 11.5.6
- R76H6542 (Item Ledger As Of Record Generation)
-
- overview, 11.6.1.5
- processing options, 11.6.3
- R76H9001 (Account Balance by Object Account)
-
- description, 15.1
- R76H9005 (Print Number (folio) Blank Pages) (R76H9005)
-
- description, 15.1
- R76H9102 (Localization Account Repost), 12.4.1, 12.4.2
- R76P101Z1 (PO - Address Book Batch Upload)
-
- processing options, 3.9
- setting up corresponding versions of programs, 3.5
- R76P4040 (IGV Withholding Ledger)
-
- description, 15.1
- R76P4050 (Profit Withholding Certificate)
-
- description, 15.1
- R76P4200 (Purchasing PDT)
-
- overview, 13.3.1
- processing options, 13.3.3
- R76P4510 (IGV PDT)
-
- description, 15.1
- R76P4600 (IGV Withholding Report)
-
- description, 15.1
- R76P4800 (SPOT Voucher Generation), 6.4.1.1
-
- overview, 6.4.1.1
- processing options, 6.4.4
- R76P5020 (Fixed Asset Ledger)
-
- overview, 3.11.1, 8.2.1
- processing options, 8.2.5
- receipt processing
-
- matching drafts to receipts, 7.4.1
- Regional Constants Revision by Asset Number form, 3.10.2
- relating credit notes to sales orders, 10.2.1
- Revaluation Journal (R12845)
-
- as used for Peru, 8.1.1
- overview, 3.10.1
- Revaluation Limit (P76P503), 3.10.1
- reviewing
-
- account balances, 12.2.1
- debit and credit balances, 12.3.1
- journal entries, 12.1.1
- sales order legal document numbers, 10.3.3
- sales orders by legal numbers, 10.3.3
S
- sales order inquiries, 10.3.1
- setting up
-
- actual costs, 3.8.1
- legal document types, 4.1.1
- print templates for legal documents, 4.4.1
- revaluation accounts, 3.10.1
- revaluation limits for fixed assets, 3.10.1
- SPOT vouchers, 5.3.1
- suppliers, 5.4
- the Fixed Asset Ledger, 3.11.1
- UDCs for address book validations, 3.1.4
- UDCs for fixed assets, 3.1.3
- UDCs for inventory management, 3.1.5, 3.1.6
- UDCs for legal companies, 3.1.2.1
- UDCs for legal documents, 3.1.1
- VAT reimbusability validation, 2.2
- withholding percentages for IGV, 5.2.1
- setting up tax rate areas, 13.1
- SPOT Voucher Generation (R76P4800)
-
- overview, 6.4.1.1
- processing options, 6.4.4
- SPOT vouchers, 6.2.1
-
- entering bank information, 6.4.5
- generating, 6.4.1.1
- overview, 6.4.1
- Spot Wh Percentage Revisions form, 5.3.3
- Standard Voucher Entry (P0411)
-
- setting up corresponding versions for Peru, 3.5
- system setup
-
- user display preferences, 1.5.1
T
- Tax Buckets set up form (CHL and PER), 13.2.3
- tax ID validation, 2.1
-
- Latin American countries, 2.1
- Tax Id Validation (70/TI), 2.1
- Translate Business Units (P00065), 1.3
- translation, 1.3
-
- business unit descriptions, 1.3
- delinquency notice text, 1.3
- multilingual environments, 1.3
- routines, country-specific, 1.4
U
- User Profile Revisions form, 1.5.4
- User Profile Revisions (P0092)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
V
- validating N.I.T. numbers, 3.4.1
- V.A.T Registration Status (76H/02), 3.1.4.2
- verification of legal invoice number, 6.3.1.3
- Void Invoices (P76H3B20), 9.4.1
- voiding sequence of legal numbers, 9.4.4
- voiding specific legal numbers, 9.4.3
- Voucher Additional Information - Revision form, 6.3.3, 6.3.3, 6.3.5
- voucher processing
-
- entering SPOT vouchers for Peru, 6.4.1
- entering vouchers for Peru, 6.3.1, 6.3.5
- paying SPOT vouchers for Peru, 6.2.1
W
- withholding reports, 15.1
- withholding taxes
-
- IGV and SPOT, 5.1
- IGV calculations, 6.1
- IGV calculations for Peru, 6.1
- setting up for SPOT vouchers, 5.3.1
- setting up percentages, 5.2.1
- Work With Asset Ledger Set up form, 3.11.2
- Work With Default Assets Revaluation Accounts form, 3.10.2
- Work With Payment Groups (P04571)
-
- setting up corresponding versions for Peru, 3.5
- Work With Regional Constants by Asset Number form, 3.10.2
- Work With Voucher Additional Information form, 6.3.3, 6.3.3