TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BA1/F4_15_IR_REL01 | Customizing Release Procedure | CA-FS-MKD | CA | SAP_BS_FND |
BCA_CONDIND_REL01 | Customizing Release Procedure | CA-FIM-FCO | CA | SAP_ABA |
BCA_CONDSTD_REL01 | Customizing Release Procedure | CA-FIM-FCO | CA | SAP_ABA |
BNK_BNK_COM_REL01 | Assign Release Object to Release Pro | FIN-FSCM | FIN | SAP_FIN |
BNK_BNK_INI_REL01 | Payment approval-First step | FIN-FSCM | FIN | SAP_FIN |
BP_CLEANSE_RELEASE | Release Data Cleansing Case | FS-BP | FS | SAP_BS_FND |
CMS_CUS_ACG_REL | Assign Rel Object to Rel Procedure | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_PCN_ASTC_REL | Assign Rel Object to Rel Procedure | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_PCN_AST_REL | Assign Rel Object to Rel Procedure | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_PCN_CAGC_REL | Assign Rel Object to Rel Procedure | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_PCN_CAG_REL | Assign Rel Object to Rel Procedure | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_PCN_OMSC_REL | Assign Rel Object to Rel Procedure | FS-CMS | FS | EA-FINSERV |
CMS_CUS_PCN_OMS_REL | Assign Rel Object to Rel Procedure | FS-CMS | FS | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BNK_BNK_COM_REL01 | Assign Release Object to Release Pro | FIN-FSCM | FIN | SAP_FIN |
BNK_BNK_INI_REL01 | Payment approval-First step | FIN-FSCM | FIN | SAP_FIN |
BNK_STATUS_DISP | Status Dispaly | FIN-FSCM | FIN | SAP_FIN |
S_ACR_23000549 | Reset Admin Data | FIN-FSCM | FIN | SAP_FIN |
Language | Description |
---|---|
中文 | 支付批准 - 第一步 |
Thai | การอนุมัติการชำระเงิน-ขั้นตอนแรก |
한국어 | 지급 승인 첫 단계 |
Română | Aprobare plată-prima etapă |
Slovenščina | Odobritev plačila - prvi korak |
Hrvatski | Odobrenje plaćanja-prvi korak |
#### | خطوة الاعتماد الأولى للدَفعة |
עברית | אישור תשלום-שלב ראשון |
Čeština | Schválení platby - První krok |
Deutsch | Zahlungsgenehmigung - Erster Schritt |
English | Payment approval-First step |
Français | Autorisation paiement - Prem. étape |
Ελληνική | Εγκριση πληρωμής-πρώτο βήμα |
Magyar | Fizetésengedélyezés - első lépés |
Italiano | Approvazione pag. - Prima fase |
日本語 | 支払承認 - 初回ステップ |
Dansk | Betalingsgodkendelse - første trin |
polski | Zatwierdz. płatności - pierwszy etap |
繁體中文 | 付款核准 - 第一步驟 |
Nederlands | Betalingsgoedkeuring - Eerste stap |
Norsk | Betalingsgodkjenning - første trinn |
Português | Autoriz.pagamento - primeira etapa |
Slovenčina | Povolenie platby - prvý krok |
Русский | Утверждение платежа - первый шаг |
Español | Autorización pago - Primer paso |
Türkçe | Ödeme onayı - ilk adım |
Suomi | Maksun hyväksyntä - ensimm. askel |
Svenska | Betalningsgodkännande - första steg |
±êÛÓÐàáÚØ | Одобрение на плащане - първа стъпка |
Català | Autorització pagament - Primer pas |
Srpski (Lat.) | Odobrenje plaćanja - prvi korak |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |