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KUT: AP300 – Outgoing Payment
AP
FI
Payment
KUT
KUT: AP500 – Check Management
KUT
AP
Accounting
FI
Check
KUT: AA100 Asset Master Maintenance
KUT
FI
AA
Master Data
KUT: AA210 Asset Acquisition – AUC
KUT
FI
AA
AUC
KUT: AA220 AUC Settlement to Fixed Asset Process
KUT
FI
AA
AUC
KUT: AR100 – Customer Master Maintenance
KUT
FI
AR
Customer
KUT: AR200 – Customer Invoice/CN without SO
KUT
FI
AR
Invoice
AA230 Asset Retirement Process
KUT
FI
AA
Retirement
AA240 Asset Sale Process
KUT
FI
AA
Sales
AA250 Asset Adjustment Process
KUT
FI
AA
Adjustment
AR210, AR220, AR230 Accrual Rebate, Customer Guarantee, Customer Collection Sheet
KUT
FI
AR
Rebate
Guarantee
Collection
AA260 Asset Transfer Process
KUT
FI
AA
AssetTransfer
AA270 Asset Physical Count Process
KUT
FI
AA
PhysicalCount
AA310 Asset Month End closing
KUT
FI
AA
MonthEndClosing
AA320 Asset Year End closing
KUT
FI
AA
YearEndClosing
KUT: AR400 – Period End Closing Process
MonthEndClosing
KUT
FI
AR