21/21
Index
A B C D E F G I J L M N O P R S T U V W
Numerics
- 70/TI (Tax ID Validation), 2.1
- 76A/BK (Bank Codes), 5.2.2
- 76A/CA (Adjustment Codes), 3.1.5.1
- 76A/CL (Clearing Codes), 5.2.3
- 76A/DS (Draft Status - Argentina), 5.2.4
- 76A/ED (Excluded Documents), 3.1.5.2
- 76/B1 (ARG - Item ARGP - Allowed Values), 5.2.1
- 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
- 76H/ST (Address Book Search Type), 3.1.4.3
- 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
- Account Balance by Object Account (R76H9001)
-
- description, 13.1
- Account Category Codes (09/01 - 43), 3.1.6.1
- Account ID / Cost Type Relationship (P76H6005), 3.8.1
- Account Ledger by Category Code (R76P9470)
-
- description, 13.1
- Account Ledger by Object Account (R76H9421)
-
- description, 13.1
- actual cost calculations
-
- actual bills of material, 9.3.2
- example of weighted average cost (WAC), 9.1.2
- overview of indirect costs, 9.3.1
- setup, 9.1.1
- Actual Cost Process Header (P76H6001)
-
- processing options, 9.3.6
- Address Book Batch Upload (R01010Z)
-
- setting up corresponding versions for Chile, 3.5
- Address Book Batch Upload (R76H101Z1)
-
- processing options, 3.9
- address book records
-
- entering for Chile, 3.4.1
- validating R.U.T numbers for Chile, 3.4.1
- Address Book Regional Information - CHI - 01 (P76H101)
-
- processing options, 3.4.4
- setting up corresponding versions of programs, 3.5
- Address Book Revisions (P01012)
-
- setting up corresponding versions for Chile, 3.5
- Address Book Search Types (76H/ST), 3.1.4.3
- Allowed Order Type/WO Type (P76H6006), 3.8.1
- Application Draft-Invoices form, 5.4.3
- applying draft receipts to all open invoices, 5.5.5
- applying draft receipts to invoices, 5.5.1
- applying draft receipts to selected invoices, 5.5.4
- ARG - Item ARGP - Allowed Values (76/B1), 5.2.1
- 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, 5.7.3.4
B
- Balance Inquiry by Account/Category Code (P76H9006), 10.2.2
- Bank Codes (76A/BK), 5.2.2
- batch invoice processing
-
- mapping fields, B.1, B.2
- billing information, 8.4.1
- Business Unit Alternate Description Master (F0006D), 1.3
- business units
-
- translating descriptions, 1.3
C
- calculating actual bills of material, 9.3.2
- calculations for the revaluation journal, 6.1.1
- Cancellation Codes (76H/CC), 3.1.1.1
- cardex, 9.4.1
- changing invoice dates, 8.5
- Chilean Add Invoices - PO (P76H3B11)
-
- overview, 12.4.1
- processing options, 12.4.4
- Chilean Add Vouchers Set Up (P76H0411)
-
- processing options, 3.10
- setting up corresponding versions of programs, 3.5
- Clearing Codes (76A/CL), 5.2.3
- 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, 9.6.1.6
- processing options, 9.6.7
- creating credit notes and debit notes for exchange rate differences, 5.12.1
D
- Debit/Credit Inquiry by Month (P76H9007), 10.3.2
- Default Assets Revaluation Accounts Revisions form, 3.11.2
- delinquency notice text
-
- translating, 1.3
- display preferences
-
- setup, 1.5.1
- Documents Printed on AP Legal Reports (P76H401), 12.2.1, 12.2.1
- Draft Collection with Status Update (R03B680)
-
- overview, 5.8.1
- processing options, 5.8.3
- draft processing
-
- invoices using type input codes, 5.5.2
- returning drafts to prior status, 5.9.2
- setting up UDCs, 5.2, 5.2
- tables used, 5.1.1
- voiding drafts, 5.9.1
- draft receipts
-
- revising, 5.11
- draft registers
-
- creating, 5.6.3
- overview, 5.6.1
- Draft Remittance (R76A8040)
-
- overview, 5.7.1
- processing options, 5.7.3
- Draft Status - Argentina (76A/DS), 5.2.4
- Drafts Entry (P76A8000)
-
- overview, 5.4.1
- usage, 5.4.2
- Drafts Printer (R76A6270)
-
- overview, 5.10.1
- processing options, 5.10.3
E
- Edit Next Number form (CHL and PER), 4.3.4
- Enter Document Type - Legal DCT Relationship form (CHL and PER), 4.2.3
- Enter Legal Company Constants form, 3.7.6
- entering address book information, 3.4.1
- entering vouchers, 12.1
F
- F0006D (Business Unit Alternate Description Master), 1.3
- F03B11 (Customer Ledger), 5.4.1.3
- F03B13 (Receipts Header), 5.4.1.1
- F03B14 (Receipts Detail), 5.4.1.2
- 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, 6.2.4
- Fixed Asset Ledger (R76P5020)
-
- overview, 3.11.1, 6.2.1
- Fixed Asset Ledger Set Up (P76P502), 3.11.1
- fixed assets
-
- R76P5020 (Fixed Asset Ledger), 6.2.1
- revaluing assets, 6.1.1
G
- General Journal (R76H9003)
-
- description, 13.1
- general ledger reports, 13.1
- Generate Legal Document Number (R76H3B29), 12.3.2.1
- Generate ND/NC Gain and Loss - ARG (R76A8500)
-
- overview, 5.12.1
- processing options, 5.12.6
- Generate ND/NC Gain and Loss Collection - ARG (R76A8520)
-
- overview, 5.12.2
- processing options, 5.12.9
- generating shipping guides and invoices, 8.4.1.2
- generating the fixed asset ledger, 6.2.1
I
- IGV Withholding Ledger (R76P4040)
-
- description, 13.1
- IGV Withholding Report (R76P4600)
-
- description, 13.1
- inventory inflation adjustments
-
- entering indexes and exchange rates, 9.6.2
- overview, 9.1
- raw materials, 9.6.1
- replacement cost for WIPG and FG, 9.7.1
- Inventory Ledger (R76H6540)
-
- overview, 9.5.1
- processing options, 9.5.3
- invoice processing
-
- batch invoices, 12.6
- legal numbers for Chile, 12.1.1
- printing purchase invoices, 12.3.1
- requirement, 12.4.1
- type input codes, 5.5.2
- voiding invoices, 12.5
- Item Ledger As Of Record Generation (R76H6542)
-
- overview, 9.6.1.5
- processing options, 9.6.5
- Item Replacement Cost (P76H6205)
-
- overview, 9.7.1.2
- running, 9.7.2
J
- Journal Entries Inquiry by Legal Number (P76H9002), 10.1.2
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), 8.1.1
- legal document types
-
- relationships, 4.2.1
- Legal Document Types (P76H005), 4.1.1
- Legal Document Types Groups (76H/DG), 3.1.1.2
- 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, 7.1
- print templates, 4.4.1
- Legal Documents UBE & Versions form (CHL and PER), 8.1.2
- legal invoice number validation, 12.1.1
- legal number availability, 7.3.1.1
- lines of business, 3.6.1
- Localization Account Repost (R76H9102), 10.4.2
- localization country code, 1.5.4
- Localization Information Tax Areas (P76H020), 11.2.1
- Lot of Printing Invoice Date - CHI - 03B P76H3B53)
-
- overview, 8.5.1
- processing options, 8.5.3
- Lot of Printing Review (P76H3B50)
-
- as used for printing purchase invoices, 12.3.2.2
- overview, 7.3.1
- processing options, 7.3.3
M
- 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
- Non Produced Item Replacement Cost (R76H6395)
-
- overview, 9.7.1.3
- running, 9.7.5
O
- Order Inquiry by Legal Document (P76H2012)
-
- processing options, 8.3.4
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 Chile, 3.5
- P03B2801 (Letter Text Table Maintenance), 1.3
- P0411 (Standard Voucher Entry)
-
- setting up corresponding versions for Chile, 3.5
- P4210 (Sales Order Entry)
-
- setting up corresponding versions for Chile, 3.5
- P76A8000 (Drafts Entry)
-
- overview, 5.4.1
- usage, 5.4.2
- 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
- P76H020 (Localization Information Tax Areas), 11.2.1
- P76H030 (VAT Purchase Configuration), 11.2.1
- P76H0411 (Chilean Add Vouchers Set Up)
-
- processing options, 3.10
- setting up corresponding versions of programs, 3.5
- P76H101 (Address Book Regional Information - CHI - 01)
-
- processing options, 3.4.4
- setting up corresponding versions of programs, 3.5
- P76H2012 (Order Inquiry by Legal Document)
-
- processing options, 8.3.4
- P76H2565 (Printing Invoices and Shipping Guides)
-
- overview, 8.4.1.2
- processing options, 8.4.5
- P76H3B11 (Chilean Add Invoices - PO)
-
- overview, 12.4.1
- processing options, 12.4.4
- P76H3B20 (Void Invoices), 7.4.1, 7.4.1
- P76H3B39 (Legal Document Print UBE/Verison), 8.1.1
- P76H3B50 (Lot of Printing Review)
-
- as used for printing purchase invoices, 12.3.2.2
- overview, 7.3.1
- processing options, 7.3.3
- P76H3B53 (Lot of Printing Invoice Date - CHI - 03B)
-
- overview, 8.5.1
- processing options, 8.5.3
- P76H4210 (PO- Sales Order Entry (P4210;
-
- setting up corresponding versions of programs, 3.5
- P76H4210 (Process Credit Notes and Debit Notes Related to Documents)
-
- overview, 8.2.1
- processing options, 8.2.4
- P76H6001 (Overheads for Actual Cost Process Header)
-
- processing options, 9.3.6
- P76H6005 (Account ID / Cost Type Relationship), 3.8.1
- P76H6006 (Allowed Order Type/WO Type), 3.8.1
- P76H6201 (Replacement Cost Process Header)
-
- overview, 9.7.1.1
- processing options, 9.7.3
- P76H6205 (Item Replacement Cost)
-
- overview, 9.7.1.2
- running, 9.7.2
- P76H9002 (Journal Entries Inquiry by Legal Number), 10.1.2
- P76H9006 (Balance Inquiry by Account/Category Code), 10.2.2
- P76H9007 (Debit/Credit Inquiry by Month), 10.3.2
- P76P502 (Fixed Asset Ledger Set Up), 3.11.1
- PO - Address Book Batch Upload (R76H101Z1)
-
- setting up corresponding versions of programs, 3.5
- PO- Sales Order Entry (P4210) (P76H4210)
-
- setting up corresponding versions of programs, 3.5
- Print Legal Documents (R76H3B30), 8.1.1
-
- printing purchase invoices, 12.3.2.3
- Print Number (folio) Blank Pages (R76H9005)
-
- description, 13.1
- Print Template Definition form (CHL and PER), 4.4.3
- Printing Invoices and Shipping Guides (P76H2565)
-
- overview, 8.4.1.2
- processing options, 8.4.5
- printing vouchers
-
- associating print program versions to legal document types, 8.1.1
- Process Credit Notes and Debit Notes Related to Documents (P76H4210)
-
- overview, 8.2.1
- processing options, 8.2.4
- Profit Withholding Certificate (R76P4050)
-
- description, 13.1
R
- R01010Z (Address Book Batch Upload)
-
- setting up corresponding versions for Chile, 3.5
- R03B680 (Draft Collection with Status Update)
-
- overview, 5.8.1
- processing options, 5.8.3
- R12845 (Revaluation Journal)
-
- usage in Chile, 6.1.1
- R76A6270 (Drafts Printer)
-
- overview, 5.10.1
- processing options, 5.10.3
- R76A8040 (Draft Remittance)
-
- overview, 5.7.1
- processing options, 5.7.3
- R76A8500 Generate ND/NC Gain and Loss - ARG)
-
- overview, 5.12.1
- processing options, 5.12.6
- R76A8520 (Generate ND/NC Gain and Loss Collection - ARG)
-
- overview, 5.12.2
- processing options, 5.12.9
- R76H101Z (Address Book Batch Upload)
-
- processing options, 3.9
- R76H101Z1 (PO - Address Book Batch Upload)
-
- setting up corresponding versions of programs, 3.5
- R76H397 (Create Missing As OF Record)
-
- overview, 9.6.1.6
- processing options, 9.6.7
- R76H3B29 (Generate Legal Document Number), 12.3.2.1
- R76H3B30 (Print Legal Documents), 8.1.1
-
- printing purchase invoices, 12.3.2.3
- R76H3B40 (Sales VAT)
-
- overview, 11.4.1
- processing options, 11.4.4
- R76H4010 (VAT Purchasing Report)
-
- overview, 11.3.1
- processing options, 11.3.3
- R76H4020 (Rents Withholding Ledger)
-
- description, 13.1
- R76H4030 (Rents Withholding Certificate)
-
- description, 13.1
- R76H6395 (Non Produced Item Replacement Cost)
-
- overview, 9.7.1.3
- running, 9.7.5
- R76H6396 (Replacement Cost Journal Entry)
-
- overview, 9.7.1.4
- processing options, 9.7.7
- running, 9.7.2
- R76H6540 (Inventory Ledger)
-
- overview, 9.5.1
- processing options, 9.5.3
- R76H6542 (Item Ledger As Of Record Generation)
-
- overview, 9.6.1.5
- processing options, 9.6.5
- R76H9001 (Account Balance by Object Account)
-
- description, 13.1
- R76H9003 (General Journal)
-
- description, 13.1
- R76H9005 (Print Number (folio) Blank Pages) (R76H9005)
-
- description, 13.1
- R76H9102 (Localization Account Repost), 10.4.1, 10.4.2
- R76H9421 (Account Ledger by Object Account)
-
- description, 13.1
- R76P3B40 (Sales VAT)
-
- overview, 11.4.1
- processing options, 11.4.4
- R76P4040 (IGV Withholding Ledger)
-
- description, 13.1
- R76P4050 (Profit Withholding Certificate)
-
- description, 13.1
- R76P4510 (IGV PDT)
-
- description, 13.1
- R76P4600 (IGV Withholding Report)
-
- description, 13.1
- R76P5020 (Fixed Asset Ledger)
-
- overview, 3.11.1, 6.2.1
- processing options, 6.2.4
- R76P9470 (Account Ledger by Category Code)
-
- description, 13.1
- receipt processing
-
- matching drafts to receipts, 5.4.1
- reimbursable VAT, 12.1.2
- relating credit notes to sales orders, 8.2.1
- Rents Withholding Certificate (R76H4030)
-
- description, 13.1
- Rents Withholding Ledger (R76H4020)
-
- description, 13.1
- Replacement Cost Journal Entry (R76H6396)
-
- overview, 9.7.1.4
- processing options, 9.7.7
- running, 9.7.2
- Replacement Cost Process Header (P76H6201)
-
- overview, 9.7.1.1
- processing options, 9.7.3
- Revaluation Journal (R12845), 6.1.1
- reviewing
-
- account balances, 10.2.1
- debit and credit balances, 10.3.1
- journal entries, 10.1.1
- sales order legal document numbers, 8.3.3
- sales orders by legal numbers, 8.3.3
S
- Sales Order Entry (P4210)
-
- setting up corresponding versions for Chile, 3.5
- sales order inquiries, 8.3.1
- Sales VAT (R76H3B40)
-
- overview, 11.4.1
- processing options, 11.4.4
- Sales VAT (R76P3B40)
-
- overview, 11.4.1
- processing opitons, 11.4.4
- setting up
-
- actual costs, 3.8.1
- legal document types, 4.1.1
- print templates for legal documents, 4.4.1
- 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
- UDCs for legal companies, 3.1.2.1
- UDCs for legal documents, 3.1.1
- UDCs for statutory reporting, 3.1.6.1
- VAT reimbusability validation, 2.2
- vouchers, 3.10
- setting up tax rate areas, 11.1
- setup overview, 2.3
- Standard Voucher Entry (P0411)
-
- setting up corresponding versions for Chile, 3.5
- system setup
-
- user display preferences, 1.5.1
T
- Tax Buckets set up form (CHL and PER), 11.2.3
- 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 (P0092)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
- User Profile Revisions form, 1.5.4
V
- valid dates for reimbursable tax, 12.1.2
- validating RUT numbers, 3.4.1
- value-added taxes
-
- reimbursable tax for Chile, 12.1.2
- VAT Purchase Configuration (P76H030), 11.2.1
- VAT Purchasing Report (R76H4010)
-
- overview, 11.3.1
- processing options, 11.3.3
- V.A.T Registration Status (76H/02), 3.1.4.2
- verifying documents in reports, 12.2.1
- Void Invoices (P76H3B20), 7.4.1
- voiding sequence of legal numbers, 7.4.4
- voiding specific legal numbers, 7.4.3
- voucher processing
-
- entering vouchers for Chile, 12.1
W
- withholding fees, 12.1.3
- withholding reports, 13.1
- Work With Asset Ledger Set up form, 3.11.2