TCode | Description | Module | Top Module | Component |
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Activity definition | ![]() |
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Common Subscription for devices | ![]() |
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Rule condition definition | ![]() |
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Rule definition | ![]() |
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Define BCV Queries | ![]() |
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Define Search Connectors | ![]() |
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Define Dashboards | ![]() |
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Define Query View Hierarchies | ![]() |
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Define Overviews | ![]() |
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Define Query Views | ![]() |
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Company code settings | ![]() |
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Mun.,cad.districts, distr.,mun.regul | ![]() |
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Condition maintenance group | ![]() |
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Structure Definition and Fld Mapping | ![]() |
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transaction for IMG activities | ![]() |
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Maintain View Cluster for BWB | ![]() |
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Maintenance: Program Object CP1 | ![]() |
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Maintain View Cluster for REQ | ![]() |
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Change Declaration Planning Scope | ![]() |
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Display Declaration Planning Scope | ![]() |
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IDEX CoS: Asssign Action Box Config. | ![]() |
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IDEX CoS: Asssign Action Box Config. | ![]() |
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IDEX CoS: Asssign Action Box Config. | ![]() |
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Gateway Service Builder Setup | ![]() |
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Forecast Model Definition | ![]() |
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OBSOLET:Capacity Reserve Maintenance | ![]() |
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Resource stock | ![]() |
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To maintain Broadcast RM groups | ![]() |
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To maintain Broadcast Vendors groups | ![]() |
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Maintain NF Keys w. Base Quantities | ![]() |
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Thresholds Maintenance | ![]() |
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Find Change Messages | ![]() |
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GTS: Control: Call GTS | ![]() |
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Comparison Index: Customizing (LDT) | ![]() |
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Comparison Index: General (LLNS) | ![]() |
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Comparison Index Settings (SPL) | ![]() |
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Comparison Index: Phonetics | ![]() |
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Comparison Index: Phonetics (LLNS) | ![]() |
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Customizing POWL | ![]() |
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WF-Cust.: Display Proc. Level Conf. | ![]() |
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Maintain Process Level Configuration | ![]() |
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Transport Process Level Config. | ![]() |
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Define App. Object and Event Types | ![]() |
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Define application parameters | ![]() |
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Define Solution / Scenario | ![]() |
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Define Solution / Scenario | ![]() |
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Define EM Relevance Conditions | ![]() |
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Define EM extraction | ![]() |
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Define EM Interface Functions | ![]() |
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Define Business Process Types | ![]() |
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Define Solution / Scenario | ![]() |
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Define Solution / Scenario | ![]() |
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Define Solution / Scenario | ![]() |
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Definition of Maximum Chains in Flow | ![]() |
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Register navigation objects | ![]() |
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Register POWL for OData consumption | ![]() |
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Customizing Billing Plan Ps | ![]() |
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Easy Execution Services | ![]() |
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Customizing Execution Profile | ![]() |
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Customizing Execution Profile | ![]() |
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Change Business Process Attributes | ![]() |
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Distribution Keys | ![]() |
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Definition of Route Determination | ![]() |
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Route definition | ![]() |
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Set Freight Planning for Fwdg Agents | ![]() |
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Define routes | ![]() |
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Cumulation of Materials in TPS | ![]() |
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Cumulation of Matl (Freight Plng) | ![]() |
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Route limits ext. Transport. Planng | ![]() |
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Route Limitation f. Freight Planning | ![]() |
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Tracking Operations and Events | ![]() |
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Set Up Express Delivery Company | ![]() |
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XSI: External Qualifier | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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Tracking Status Details | ![]() |
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Express Dlv. Company - Routing Info | ![]() |
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Express Delivery Company Qualifier | ![]() |
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Express Dlv. Company-Service Codes | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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Currency and Valuation Profiles | ![]() |
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Maintain Line Item Schema | ![]() |
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Account Maintenance FI-AA | ![]() |
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Open and Close Periods | ![]() |
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Define Archiving Classes | ![]() |
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Maint.Acct Types for Acct Asgmt Obj. | ![]() |
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Display CMC UserStatus Setup | ![]() |
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Maintain CMC Settings | ![]() |
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Display CMC Settings | ![]() |
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Maintain Inventory Group Customizing | ![]() |
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Display Inventory Group Customizing | ![]() |
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Maintain CMC User Status Setup | ![]() |
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Limit transaction types | ![]() |
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Portfolio Hierarchies | ![]() |
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Portfolio Hierarchies (Display) | ![]() |
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AFX Function Modules | ![]() |
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Call Up AOBJ from Wizard | ![]() |
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Call Up PP Customizing from Wizard | ![]() |
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Define Formulas for AIS | ![]() |
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Define Initial Layout | ![]() |
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JBALMCTRL Control Tables | ![]() |
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Smartsync Settings | ![]() |
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Inventory Management Profile | ![]() |
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Notification Processing Profile | ![]() |
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Order Processing Profile | ![]() |
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MAM PUSH Control | ![]() |
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Mobile Asset Management Scenario | ![]() |
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User-specific settings | ![]() |
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Create Asset Classes from Accounts | ![]() |
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Unit-of-prod. depreciation | ![]() |
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Account assignmt. KTNAIB | ![]() |
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Account assignmt Acquisitions | ![]() |
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Account assingmt. Retirements | ![]() |
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Acct. Assignmt Revaluation on APC | ![]() |
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Acct.assmt. not to curr ac.as.share | ![]() |
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Account assignmt Acquisitions | ![]() |
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Ord. Depreciation Acct Assignment | ![]() |
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Special Depreciation Acct Assignment | ![]() |
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Acct. assgnmt. Unplanned deprec. | ![]() |
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Acct. assgnmt. Transfer of reserves | ![]() |
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Acct. assgnmt. Reval. of deprec. | ![]() |
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Acct. assignment Interest | ![]() |
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Acct. assgnmt. Derived dep. areas | ![]() |
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Archiving object definition | ![]() |
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Maint. of rules for delivery costs | ![]() |
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Tab Layout for Asset Master Data | ![]() |
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ISR Scenario Customizing | ![]() |
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ISR OVS Customizing | ![]() |
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Extensibility Extension Types Reg. | ![]() |
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Extensibility Generation Registry | ![]() |
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Extensibility Registry | ![]() |
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Config. Transceiver / Upload Files | ![]() |
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Par.Process. Item Postings: Detail | ![]() |
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Customer Setting Change Doc. Tool | ![]() |
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Developer Setting Change Doc. Tool | ![]() |
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Definition of Job Nets | ![]() |
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Settings for Parallel Processing | ![]() |
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Settings for Parallel Processing | ![]() |
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Define EBP Applications | ![]() |
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Define EBP Applications | ![]() |
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Define EBP Applications | ![]() |
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Maintain Account Assign. Categories | ![]() |
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Customizing Flexible Message Control | ![]() |
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XML Message Control | ![]() |
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Maintain Tolerences | ![]() |
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Call Structure Maint. of Catalogs | ![]() |
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Message Control | ![]() |
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Multiple Company: Flex. Message XML | ![]() |
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BCA: Maintain Overdraft Protection | ![]() |
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Assign Message Types to Serlz. Group | ![]() |
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Maintenance of User Groups | ![]() |
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Costing: Costs -> Conditions | ![]() |
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Subcontracting COND-copying control | ![]() |
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Procedure for Surcharge and Discount | ![]() |
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Maintain Status Selection Profiles | ![]() |
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Display status selection | ![]() |
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SAP Design Objects | ![]() |
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SAP Ref. Design Objects | ![]() |
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System Status Events | ![]() |
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System/User Status Events | ![]() |
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System/User Status Events | ![]() |
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Context According for Global Context | ![]() |
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Incident Observation | ![]() |
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BuPR: Relationship Categories | ![]() |
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BuPR: Role definition category | ![]() |
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BP Cust: Industry | ![]() |
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BP-Cust: Evaluation Tables | ![]() |
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Custom. Rel.Category -> Log. Group | ![]() |
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BDT: Application Objects | ![]() |
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BDT: Differentiation Types | ![]() |
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BCT-CO: Change Report Row Hierarchy | ![]() |
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Maintain Segment | ![]() |
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Partner Objects Reg. for Generation | ![]() |
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Edit Process Settings | ![]() |
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CATSXT: Maintain Component Details | ![]() |
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Maint. Print Control for Proc. Ords | ![]() |
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EHS LWB Definition of Sel. Functions | ![]() |
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CB ABAP Unit Test Config | ![]() |
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Cost Component Split | ![]() |
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Customizing CAD Desktop | ![]() |
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cFolders Backend Integr. Customizing | ![]() |
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EHS: Val.Asg.Type/Specification Type | ![]() |
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EHS: Phrase Library | ![]() |
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EHS: Validity area | ![]() |
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EHS: Usage profile | ![]() |
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EHS: Property Tree | ![]() |
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EHS: Customizing - usage profile | ![]() |
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Maintain Scripting Profile | ![]() |
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Callback Queue Assignment | ![]() |
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Component Variants | ![]() |
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Assignment of Visible Components | ![]() |
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Hot key transcation | ![]() |
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Assignment of Visible Components | ![]() |
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Customizing Toolbar Maintenance | ![]() |
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IC WinClient Profile Definition | ![]() |
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Contact Search Configuration | ![]() |
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Assign Hidden Components to Framewrk | ![]() |
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INTERACTIVE SCRIPTING PROFILE | ![]() |
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Collaboration: Application Settings | ![]() |
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OData Service Registry (Custom) | ![]() |
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Collaboration: Server Settings | ![]() |
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Collaboration: Server Definitions | ![]() |
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Collaboration: Service Provider | ![]() |
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Collaboration: Applications | ![]() |
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Collaboration: Application Settings | ![]() |
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SAIL: OData Service Registry | ![]() |
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Collaboration: Server Settings | ![]() |
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Collaboration: Server Definitions | ![]() |
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Collaboration: Service Provider | ![]() |
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CME Customizing | ![]() |
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Workforce Planning Profile | ![]() |
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Customize multiple PDS | ![]() |
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Application maintenance | ![]() |
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Business framework customizing | ![]() |
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Business partner profile | ![]() |
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Business partner profile - Generic | ![]() |
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BRE maintenance | ![]() |
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Duplicate check | ![]() |
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CMS Mapper Customizing | ![]() |
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Profile maintenance | ![]() |
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Set bits to rule and val. class | ![]() |
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Status maintenance | ![]() |
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Transactions | ![]() |
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Asset Types | ![]() |
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Collateral Agreement Types | ![]() |
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Products | ![]() |
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Product Sets | ![]() |
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Maintaining life cycle profile | ![]() |
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Maintain explosion profile | ![]() |
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XSteps: Register Applications | ![]() |
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XSteps: Define BAdI Filter Values | ![]() |
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XSteps: Register Services | ![]() |
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XSteps: Release Namespaces | ![]() |
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XSEditor:Maintain BAdI Filter Values | ![]() |
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Usage Characteristics | ![]() |
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MBT PCL Activity maintenance | ![]() |
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Maintain reset variant & activities | ![]() |
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fields / conversion rules | ![]() |
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fields / conversion rules | ![]() |
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MBT process tree definition | ![]() |
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Package overview | ![]() |
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MBT PCL PEB Maintenance | ![]() |
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Process Type Maintenance | ![]() |
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Rules | ![]() |
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Selection group maintenance | ![]() |
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Hierachy of conversion object | ![]() |
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Hierachy of conversion object | ![]() |
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Define trouble shooting process | ![]() |
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Maintenance of forms and parameters | ![]() |
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Analysis of intransp. fields: Tables | ![]() |
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Analysis of intransp. fields: Rule | ![]() |
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Analysis of intransp. fields: Text | ![]() |
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Maintain intransp. fields (defin.) | ![]() |
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Maintenance of CNV_10996_FIELDS | ![]() |
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Analysis of intransp. fields: Rule | ![]() |
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Analysis of intransp. fields: Tables | ![]() |
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Analysis of intransp. fields: Text | ![]() |
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Maintain intransp. fields (defin.) | ![]() |
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Maintain determination logic | ![]() |
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Display domains and check routines | ![]() |
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Maintain intransp. fields (defin.) | ![]() |
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Maintain combined check routines | ![]() |
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Maintain object types | ![]() |
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Transformation Summary: Customizing | ![]() |
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CNV: Domain Maintenance | ![]() |
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CNV: Domain maintenance conflicts | ![]() |
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Maintain download / upload table set | ![]() |
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CNV: Package Overview | ![]() |
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CNV: Field-rel. control | ![]() |
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CNV: Field-rel. control | ![]() |
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INDX knowledge maintenance | ![]() |
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HR conversion: Macro maintenance | ![]() |
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HR: Maintain tables, fields, steps | ![]() |
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CNV: Package Overview | ![]() |
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CNV: Table-Related Control | ![]() |
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CNV: Table-Related Control | ![]() |
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Table related control Cluster | ![]() |
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Table related control Cluster | ![]() |
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Table field mapping | ![]() |
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Troubleshooting definition | ![]() |
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COAT: Customizing of Attributes | ![]() |
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COAT: Customizing of SAP Attributes | ![]() |
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Batch Record: Document Profile | ![]() |
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Batch Record: L-Profile, Dev.Anal. | ![]() |
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Filter prof. - maintain prod. order | ![]() |
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Maintain filter profs.for proc.order | ![]() |
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List Types in Information System | ![]() |
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Define Category Numbering Schemes | ![]() |
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Assign Hierachies to Applications | ![]() |
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Define Object Families | ![]() |
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Cust. Maintenance Text Processing | ![]() |
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Assign Hierachies to Applications | ![]() |
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BOL Model Maintenance | ![]() |
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Define Settings for SAP ODA | ![]() |
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Sort profiles - maintain prod. order | ![]() |
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Sort profiles - maintain proc. order | ![]() |
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CPF Customizing Customer Structure | ![]() |
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Maintain prt control for insp. order | ![]() |
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Maintain Status Selection Profiles | ![]() |
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Display Status Selection Profile | ![]() |
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Maintain authorization groups | ![]() |
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Authorization Domains and Scopes | ![]() |
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Enhance Bus. Partner Object Model | ![]() |
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Catalog Overview | ![]() |
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Action Box: Assign logical systems | ![]() |
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Define ITS for WebGui Mode | ![]() |
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Maintain Profile Templates | ![]() |
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Maintain Client Switch Application | ![]() |
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Maintain Client Switch Profile | ![]() |
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Maintain Framework ID and Parameters | ![]() |
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Define Global Settings | ![]() |
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Define Inbox Settings | ![]() |
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Maintain Search Attributes | ![]() |
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Workspace Definition | ![]() |
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Inbox Profiles | ![]() |
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E-Mail Editor Profiles | ![]() |
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Default Workspaces Profile | ![]() |
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Editor Profiles | ![]() |
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Business transaction synchronization | ![]() |
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Calling Times Mapping | ![]() |
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Standard order control profiles | ![]() |
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Call State Mapping | ![]() |
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ViewCluster Mtnce CRMV_APPLLAYOUT | ![]() |
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Define Repository | ![]() |
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Maintain Application Areas | ![]() |
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Rule Policy Repository | ![]() |
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Define Service Manager Profiles | ![]() |
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Define Services | ![]() |
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Define Activity Clipboard Profiles | ![]() |
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Copy/Delete Launch Transactions | ![]() |
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Activity Clipboard Technical Profile | ![]() |
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Define Alerts and Alert Profiles | ![]() |
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Define and Assign Inbox Profiles | ![]() |
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Define Profiles for Customer Identif | ![]() |
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Define Profiles for Customer Identif | ![]() |
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Define Profiles for Customer Identif | ![]() |
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Define Business Partner Search Index | ![]() |
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Define Profiles for Customer Identif | ![]() |
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Profile for Contact Attached Data | ![]() |
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Define Categorization Profiles | ![]() |
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Content Management customizing | ![]() |
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Define Context Area Profile | ![]() |
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Define Client Switch Profile | ![]() |
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Intent Driven Interaction Profile | ![]() |
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Intent Driven Interaction Profile | ![]() |
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Define Knowledge Search Profiles | ![]() |
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Define URLs and Parameters | ![]() |
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Define IC WebClient Profiles | ![]() |
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Campaign Profile Maintenance | ![]() |
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Define Navigation Bar Profiles | ![]() |
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Define Real-Time Offer Managem. Prof | ![]() |
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IC Runtime Framework Customizing | ![]() |
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Maintain Rule profile | ![]() |
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Maintain Interactive Scripting Prof | ![]() |
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Define Bus.Transaction Search Index | ![]() |
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Define Toolbar Profiles | ![]() |
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Define Work Client Settings | ![]() |
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Define Components | ![]() |
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Maintenance of Shop Scenario | ![]() |
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Define Object Set Profiles | ![]() |
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Document Distribution Settings | ![]() |
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Customizing Maintenance: Item Cats | ![]() |
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Customer Maintenance Mapping | ![]() |
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Customizing CRM message attribute | ![]() |
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CRM message attribute maintenance | ![]() |
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Maintenance of Access Sequences | ![]() |
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Maintenance of Partner Procedures | ![]() |
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Maintenance of Partner Function Typ | ![]() |
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Transaction Types Rel. for PPR Check | ![]() |
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Customer Maintenance Rule Parameter | ![]() |
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Define Profiles for PPR Ranks | ![]() |
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Customer Maintenance Rule Definition | ![]() |
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Customer Maintenance PPR Types | ![]() |
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Maintain PPR Types for Listings | ![]() |
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Cust. Maint. Pric. Proced. Maint. | ![]() |
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Customizing Maint.:Transaction Types | ![]() |
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BP Function Proposal Procedure | ![]() |
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PPR-Customizing: Maintenance Mapping | ![]() |
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PPR-Customizing: Maintenance Mapping | ![]() |
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Define Soc. Media Channels and Accts | ![]() |
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Maintain Application Mapping | ![]() |
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Define Subject Profile | ![]() |
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CRM date profile | ![]() |
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Define BI Reports for CRM UI | ![]() |
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Activitiy Clipboard | ![]() |
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CRM UI Application Context Layout | ![]() |
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Define navigation components | ![]() |
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Define NavBar Profile | ![]() |
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Define Paramters | ![]() |
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Define Business Roles | ![]() |
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Define Work Area Components | ![]() |
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Request Categories for Web Requests | ![]() |
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Define Service Cycles | ![]() |
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Availability and Response Times | ![]() |
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EEWA GenIL objects | ![]() |
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Maintain System Settings | ![]() |
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Maintain System Settings | ![]() |
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CCS SAPphone Queue Assignment Maint | ![]() |
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Maintain rights templates | ![]() |
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Define Technical Links | ![]() |
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CRM CLM Quick Search Customizing | ![]() |
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Maintain cancellation procedures | ![]() |
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Agent Inbox: Settings | ![]() |
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Agent Inbox Status | ![]() |
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Define Product Determination Groups | ![]() |
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Service Notifications and Orders | ![]() |
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Define Search Profiles | ![]() |
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Define Profile for Billing Documents | ![]() |
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Define Identification Profiles | ![]() |
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Define Profiles for Print Documents | ![]() |
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Define settings for ABT execution | ![]() |
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BOL Customizing Account Management | ![]() |
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Customizing Account Fact Sheet (PDF) | ![]() |
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Web Service Consumption Tool | ![]() |
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Define CMS Role Profiles | ![]() |
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exchange products | ![]() |
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IS-M: IC Locator Output Definition | ![]() |
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Assign BRFplus Functions to Tasks | ![]() |
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Utilities CRM: Simple Configuration | ![]() |
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Free Text Search: Customizing | ![]() |
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Utilities CRM: genIL Model | ![]() |
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Utilities CRM: Customer genIL Model | ![]() |
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Utilities CRM: Process Customizing | ![]() |
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Utilities CRM: Process Types | ![]() |
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Utilities CRM: BOL Tree Customizing | ![]() |
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Provider Mass Run Customizing | ![]() |
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Define Criteria for Comparison | ![]() |
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Define Search Profiles | ![]() |
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Loyalty Interaction Layer | ![]() |
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Listing Item Type Customizing | ![]() |
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OCA Simple Subscription Defaults | ![]() |
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Customizing for CVAW | ![]() |
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CDB Reorganization: selections | ![]() |
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Define document types | ![]() |
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Define data carrier | ![]() |
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Define workstation application | ![]() |
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Define Downtime | ![]() |
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DG: Countries en Route | ![]() |
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DG: Alloctn Chk Schema/Chk Methods | ![]() |
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DG: Define DG Classes | ![]() |
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Text IDs standard/user-defined texts | ![]() |
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DG: Primary and Secondary Languages | ![]() |
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DG: Regulations | ![]() |
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Maint. and Assign Regulation Profile | ![]() |
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Assignmt Regul. Profile/Indic. Cat. | ![]() |
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Customizing Stock Determ. in PM/CS | ![]() |
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Customizing for MDF Objects | ![]() |
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Settings for Notification Type | ![]() |
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Def. of Data Destruction Objects | ![]() |
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Data Consistency Toolbox Customizing | ![]() |
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Define retention period | ![]() |
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Customizing Easy Document Management | ![]() |
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Customizing for Log Categories | ![]() |
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Assignment of Visible Components | ![]() |
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Konfiguration Autocall & Config | ![]() |
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Customizing for ECM | ![]() |
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Maintain iView function types | ![]() |
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IS-U Customizing for Techn. Objects | ![]() |
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Maintain Application Group Data | ![]() |
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Use for Extension Fields | ![]() |
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Customizing Measures | ![]() |
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Signature Strategy | ![]() |
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Maintenance of Message Groups | ![]() |
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IS-U MD Generator: MDT Categories | ![]() |
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EMU Conversion: Field-Rel. Control | ![]() |
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EMU Conv.: Form Routines per Package | ![]() |
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EMU Conv.: Form Routines per Table | ![]() |
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Lock AA Transaction Types | ![]() |
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Management Acct Group Reconciliation | ![]() |
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FI Provisions | ![]() |
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FI Provision Calculation Methods | ![]() |
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Display FI Main Role Definition | ![]() |
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Maintain FI Main Role Definition | ![]() |
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Maintain General Role Definition | ![]() |
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Define Summary Keys | ![]() |
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Automatic Approval/Posting Control | ![]() |
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Additional Setting Dunn.Procd.for FM | ![]() |
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Display Addtl Sttng Dnnn Prd. FM | ![]() |
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Par.Process. Item Postings: Detail | ![]() |
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Scheduling Reports End of Day Proc. | ![]() |
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Condition Groups Per Account Type | ![]() |
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Settings for Parallel Processing | ![]() |
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Display Condition Area Settings | ![]() |
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Create Condition Area Settings | ![]() |
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Change Condition Area Settings | ![]() |
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Payment Notes for Returns | ![]() |
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Assignment of Check Digit Procedure | ![]() |
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Open BCA Events | ![]() |
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Function Groups Maintenance | ![]() |
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Locking Reasons Maintenance | ![]() |
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Display Worklist and Trace Data | ![]() |
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Scenario Maintenance in New G/L | ![]() |
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Scenario Assignment in New G/L | ![]() |
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Validation of A/c Assignmt Combinat. | ![]() |
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Substitution of Account Assignments | ![]() |
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Business Model | ![]() |
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Settings for Dispute Case Write-Off | ![]() |
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Installment Plan Types | ![]() |
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Automatic Change of Document Fields | ![]() |
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Posting Params. Elec. Bank Statement | ![]() |
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Transfer Log. Bank Statement Files | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Maintain Selection Variants - Japan | ![]() |
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Maintain Selection Variants MITI | ![]() |
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Selection variants - Customs decl JP | ![]() |
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Selection variants - Customs decl JP | ![]() |
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KOBRA: Archiving | ![]() |
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Foreign Trade Atrium | ![]() |
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General Foreign Trade Processing | ![]() |
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Printing / Communication | ![]() |
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![]() |
Foreign Trade/Customs: Init. Screen | ![]() |
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Legal control | ![]() |
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Periodic Declarations | ![]() |
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Documentary Payments | ![]() |
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FT: Enjoy: Period-end Closings | ![]() |
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Preference Handling | ![]() |
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Cockpit: Sanctioned Party List | ![]() |
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Foreign Trade Data Maintenance | ![]() |
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Customs Objects: Documentation/Info. | ![]() |
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Exp.bill.doc.analysis | ![]() |
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Import Gds Receipt Analysis | ![]() |
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Import Order Analysis | ![]() |
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Foreign Trade: Maintain User Data | ![]() |
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Incompleteness FT Data BOM | ![]() |
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Request long-term VendDecl. (vendor) | ![]() |
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Create long-term VenDecl. (customer) | ![]() |
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Dun long-term vendor decl. (vendor) | ![]() |
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CAP: Calculation Restitution | ![]() |
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CAP: Calculation Simulation | ![]() |
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Completion check | ![]() |
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![]() |
(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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![]() |
(empty) | ![]() |
![]() |
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![]() |
Load Commodity Codes for Japan | ![]() |
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![]() |
Load Commodity Codes for Japan | ![]() |
![]() |
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![]() |
Merge Commodity Code/Import Code No. | ![]() |
![]() |
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![]() |
Merge: Japan - Commodity Code | ![]() |
![]() |
![]() |
![]() |
Display Anti-dumping - Qty-dependent | ![]() |
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Display Anti-dumping - Weight-depend | ![]() |
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Display 3rd Country - Qty-dependent | ![]() |
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Display 3rd Country - Weight-depend. | ![]() |
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![]() |
Display Preference - Qty-dependent | ![]() |
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Display Preference - Weight-depend. | ![]() |
![]() |
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![]() |
Display Pharma.Prod. - Qty-dependent | ![]() |
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![]() |
Display Pharma.Prod. - Weight-depen. | ![]() |
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![]() |
Display Ceiling - Quantity-dependent | ![]() |
![]() |
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Display Ceiling - Weight-dependent | ![]() |
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Display Quota - Quantity-dependent | ![]() |
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Display Quota - Weight-dependent | ![]() |
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Display Ceilings - Percentage | ![]() |
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INTRASTAT: Selection Dispatch to EU | ![]() |
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INTRASTAT: Create Form - Germany | ![]() |
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INTRASTAT: Create File - Germany | ![]() |
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EXTRASTAT: Data selection for export | ![]() |
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EXTRASTAT: Create File - Germany | ![]() |
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INTRASTAT: Paper Form - Belgien | ![]() |
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Create INTRASTAT Form for France | ![]() |
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Create INTRASTAT File for Italy | ![]() |
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Create INTRASTAT file for Belgium | ![]() |
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Create INTRASTAT file for Holland | ![]() |
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![]() |
Create INTRASTAT file for Spain | ![]() |
![]() |
![]() |
![]() |
Create INTRASTAT form for Holland | ![]() |
![]() |
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![]() |
KOBRA data selection: export Germany | ![]() |
![]() |
![]() |
![]() |
Create KOBRA file for Germany | ![]() |
![]() |
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![]() |
Create disk - INTRA/EXTRA/KOBRA/VAR | ![]() |
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Create INTRASTAT form for Austria | ![]() |
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Create INTRASTAT form for Sweden | ![]() |
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![]() |
SED data selection for USA exporters | ![]() |
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Create SED form for USA | ![]() |
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Create AERP file for USA | ![]() |
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VAR: Selection of bill. docs Switz. | ![]() |
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Create VAR form for Switzerland | ![]() |
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V.A.R.: File - Switzerland | ![]() |
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![]() |
Comm. Code Number Information (old) | ![]() |
![]() |
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Commodity Code Information | ![]() |
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SED: Selection: USA Carriers | ![]() |
![]() |
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Number of CAP Products List | ![]() |
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HMF: Selection - USA | ![]() |
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Name of Market Organization | ![]() |
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Assigned Documents for Each License | ![]() |
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Existing licenses | ![]() |
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Blocked SD Documents | ![]() |
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INTRASTAT: Paper Form - Ireland | ![]() |
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INTRASTAT: Paper Form - U.K. | ![]() |
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INTRASTAT: Paper Form - Belgien | ![]() |
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Number of Market Organization | ![]() |
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Group for CAP Products | ![]() |
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INTRASTAT: File - France | ![]() |
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INTRASTAT: Selection Simulation - EU | ![]() |
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EXTRASTAT: Selection Simulation | ![]() |
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KOBRA: Selection Simulation | ![]() |
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VAR: Selection of bill. docs Switz. | ![]() |
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INTRASTAT: File - Denmark | ![]() |
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SED: Selection Exp. USA Simulation | ![]() |
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SED: Select Carrier USA Simulation | ![]() |
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INTRASTAT: Paper Form - Greece | ![]() |
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INTRASTAT: File - Finland | ![]() |
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PRODCOM No. | ![]() |
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Customs Quota Code | ![]() |
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Code for Pharmaceutical Products | ![]() |
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Legal Regulation | ![]() |
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Legal Regulation/License Type | ![]() |
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Country/Legal Regulations | ![]() |
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Export Situation for a Country | ![]() |
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Preference Determination: Collective | ![]() |
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Preference Determination: Individual | ![]() |
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Check Export Control for Consistency | ![]() |
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Country Classification | ![]() |
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Product Classification | ![]() |
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Legal Regulations/Country Grouping | ![]() |
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Exp.Ctrl Class Accord.to Legal Reg. | ![]() |
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Legal Regulations/Embargo Group | ![]() |
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Material Group accord.to Legal Reg. | ![]() |
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Customs Areas | ![]() |
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Commodity Code/Customs Areas | ![]() |
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Preference Reg./Percentage Rates | ![]() |
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Preference Procedure | ![]() |
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Aggregate Vendor Declarations | ![]() |
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Request Vendor Declarations | ![]() |
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Incompletion log | ![]() |
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Place of manufacture | ![]() |
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Preference: Determine Customs Area | ![]() |
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Export - Billing Documents | ![]() |
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Goods Catalog: Create Document | ![]() |
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Goods Catalog: Create Diskette | ![]() |
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Preference Code | ![]() |
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Anti-dumping Code | ![]() |
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Preference: Tariff Alternation | ![]() |
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Plant Parameters for Vendor Decl. | ![]() |
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Quota Code Determination | ![]() |
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Assign Chapter to Section | ![]() |
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Check Report: General FT Data | ![]() |
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Incompleteness: FT Material Data | ![]() |
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Check Report: Export Control Data | ![]() |
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Incompleteness: Export Control Data | ![]() |
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Check Report: Preference Data | ![]() |
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Incompleteness: Preference Material | ![]() |
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Monitoring: Purchasing Info Records | ![]() |
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Change Statistical Value - Import | ![]() |
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Display Statistical Value - Import | ![]() |
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Change Stat.Value - Subcontracting | ![]() |
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Change Statistical Value - Export | ![]() |
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Display Statistical Value - Export | ![]() |
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Change preference values | ![]() |
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Display Preference Values | ![]() |
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Create INTRASTAT tape Luxembourg | ![]() |
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EDI-CUSTEC Austria | ![]() |
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Load Commodity Code for EU Countries | ![]() |
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Load Commodity Code for EU Countries | ![]() |
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Create INTRASTAT papers: Portugal | ![]() |
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EXTRASTAT Data Select.: Init. Screen | ![]() |
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Create EXTRASTAT tape: Netherlands | ![]() |
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![]() |
Sales Invoice Values per Period | ![]() |
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Create Document - Austria | ![]() |
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FT - Create commodity code import | ![]() |
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FT: Create commodity code export | ![]() |
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EXTRASTAT: File Version France | ![]() |
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EXTRASTAT: File Version France | ![]() |
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EXTRASTAT: File Version France | ![]() |
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Period-end Closings: Control | ![]() |
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DtA: Special Rule Countries/Regions | ![]() |
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Calculate Assemblies Individually | ![]() |
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Calculate Assemblies Collectively | ![]() |
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Customer Exits: Print Control | ![]() |
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Legal Control: Special Char. Code | ![]() |
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INTRASTAT: File - Czech Republic | ![]() |
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Print Parameters for Export Docs | ![]() |
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Form Data Control | ![]() |
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Foreign Trade: Add INTRASTAT Data | ![]() |
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FT-GOV: Change transaction INTRASTAT | ![]() |
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FT: Comb. Bus Trans.Type - Procedure | ![]() |
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INTRASTAT: File - Hungary | ![]() |
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Create INTRASTAT CUSDEC EDI IE | ![]() |
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![]() |
Display IDoc Import | ![]() |
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Display IDoc Export | ![]() |
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![]() |
Display Stat.Value - Subcontracting | ![]() |
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Merge: Remaining Commodity Codes | ![]() |
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![]() |
Create value limit subcontracting | ![]() |
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EDI: IDoc List - Import Basis | ![]() |
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Create INTRASTAT CUSDEC EDI GB | ![]() |
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Create INTRASTAT CUSDEC EDI AT | ![]() |
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Create INTRASTAT CUSDEC EDI ES | ![]() |
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Create INTRASTAT CUSDEC EDI SE | ![]() |
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![]() |
EXTRASTAT Archiving | ![]() |
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![]() |
INTRASTAT Archiving | ![]() |
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Create INTRASTAT CUSDEC EDI PT | ![]() |
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Create INTRASTAT CUSDEC EDI FI | ![]() |
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Create INTRASTAT CUSDEC EDI LU | ![]() |
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![]() |
SAPMSED8: Call EXPINV02 | ![]() |
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SAPMSED8: Call IMPINV01 | ![]() |
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Foreign Trade: Add EXTRASTAT Data | ![]() |
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![]() |
Create file INTRA/EXTRA/KOBRA | ![]() |
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Create file INTRA/EXTRA/KOBRA | ![]() |
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![]() |
Create file INTRA/EXTRA/KOBRA | ![]() |
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![]() |
Create file INTRA/EXTRA/KOBRA | ![]() |
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![]() |
![]() |
Exp.Cont.(KOBRA)Data Maint.B Records | ![]() |
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![]() |
Exp.Cont.(KOBRA)Data Maint.C Records | ![]() |
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![]() |
For. Trade: Change KOBRA Documents | ![]() |
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![]() |
Merge: EU - Commodity Code | ![]() |
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Create INTRASTAT CUSDEC EDI PL | ![]() |
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![]() |
Customs log | ![]() |
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INTRASTAT: File - Portugal | ![]() |
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Create INTRASTAT CUSDEC EDI SK | ![]() |
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![]() |
Load Commodity Code-Other Countries | ![]() |
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![]() |
Load Commodity Code-Other Countries | ![]() |
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![]() |
Foreign Trade: Add EXTRASTAT Data | ![]() |
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![]() |
FT-GOV: Change transaction EXTRASTAT | ![]() |
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![]() |
Archive EXTRASTAT Documents | ![]() |
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Archive INTRASTAT Documents | ![]() |
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![]() |
Display FT data in purchasing doc. | ![]() |
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Display FT data in purchasing doc. | ![]() |
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Change FT Data in Purchasing Doc. | ![]() |
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Change FT Data in Purchasing Doc. | ![]() |
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![]() |
Display FT Data in Billing Document | ![]() |
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Display FT Data in Billing Document | ![]() |
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![]() |
Change FT Data in Billing Document | ![]() |
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Change FT Data in Billing Document | ![]() |
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![]() |
Display FT Data in Inbound Delivery | ![]() |
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Display FT Data in Inbound Delivery | ![]() |
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![]() |
![]() |
Display Anti-dumping | ![]() |
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![]() |
![]() |
Display Third-country Customs Duties | ![]() |
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![]() |
Display Customs Quota | ![]() |
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![]() |
Display Pharmaceutical Products | ![]() |
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Display Customs Exemption | ![]() |
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Display Preferential Customs Duties | ![]() |
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![]() |
Code Number Information - Import | ![]() |
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![]() |
Import Code No. Information | ![]() |
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Display Gross Price - Customs | ![]() |
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Display Surcharge/Discount - Customs | ![]() |
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![]() |
Display Freight - Customs | ![]() |
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![]() |
EDI: Customs ID Number - Vendor | ![]() |
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![]() |
Incompletion - Foreign Trade Data | ![]() |
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Declara. to Authorities: Exclusion | ![]() |
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![]() |
![]() |
Code Determin. - Pharmaceut.Products | ![]() |
![]() |
![]() |
![]() |
Code Determination - Anti-dumping | ![]() |
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![]() |
Customs Exemption | ![]() |
![]() |
![]() |
![]() |
Preferential Customs Duty Rate | ![]() |
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![]() |
Third-country Customs Duty Rate | ![]() |
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![]() |
CAS Number | ![]() |
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![]() |
Import Simulation Control | ![]() |
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![]() |
Determination of Verification Docs | ![]() |
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Authority for Verification Docs | ![]() |
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![]() |
Preference Type | ![]() |
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![]() |
![]() |
Verification Document Type | ![]() |
![]() |
![]() |
![]() |
Document Type (Export/Import) | ![]() |
![]() |
![]() |
![]() |
Definition of Section | ![]() |
![]() |
![]() |
![]() |
Assign Chapter to Section | ![]() |
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![]() |
Export --> Import Conversion | ![]() |
![]() |
![]() |
![]() |
Conversion: Mode of Transport | ![]() |
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![]() |
![]() |
Conversion of Business Transact.Type | ![]() |
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![]() |
![]() |
Conversion of Customs Offices | ![]() |
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![]() |
Foreign Trade Data Control in Doc. | ![]() |
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![]() |
![]() |
Conversion: Import/Export Procedure | ![]() |
![]() |
![]() |
![]() |
Define Payment Guarantee Procedure | ![]() |
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![]() |
![]() |
Define Form of Payment Guarantee | ![]() |
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![]() |
Change FT Data in Inbound Delivery | ![]() |
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![]() |
Change FT Data in Inbound Delivery | ![]() |
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![]() |
Customs Approval Numbers | ![]() |
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![]() |
Approval Number per Plant | ![]() |
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![]() |
EDI: Customs ID Number - Customer | ![]() |
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![]() |
Legal Control - Order Header | ![]() |
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![]() |
Legal Control - Order Item | ![]() |
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![]() |
Legal Control - Delivery Header | ![]() |
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![]() |
Legal Control - Delivery Item | ![]() |
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![]() |
Conversion - Reference Country | ![]() |
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Conversion - Reference Country | ![]() |
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![]() |
Assign Delivery Item Categories | ![]() |
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Display FT Data in Outbound Delivery | ![]() |
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Display FT Data in Outbound Delivery | ![]() |
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![]() |
![]() |
Maintain Market Organizations | ![]() |
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![]() |
Maintain No. of Market Organization | ![]() |
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![]() |
Maintain CAP Products List Nos | ![]() |
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![]() |
Control Commodity Code/Code Number | ![]() |
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![]() |
Maintain CAP Products Group | ![]() |
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![]() |
Default Values - Stock Transp. Order | ![]() |
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![]() |
![]() |
Change Preference Values | ![]() |
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![]() |
Display Insurance - Customs | ![]() |
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![]() |
![]() |
Maintain Vendor Declaration | ![]() |
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![]() |
Maintain Vendor Declaration | ![]() |
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Display Vendor Declaration | ![]() |
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![]() |
Display Vendor Declaration | ![]() |
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![]() |
Vendor Declarations - Dunning notice | ![]() |
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![]() |
Mode of Transport - Office of Exit | ![]() |
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![]() |
![]() |
Change FT Data in Outbound Delivery | ![]() |
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![]() |
Change FT Data in Outbound Delivery | ![]() |
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![]() |
Foreign Trade: Country Data | ![]() |
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![]() |
Display FT Data in Goods Receipt | ![]() |
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![]() |
Display FT Data in Goods Receipt | ![]() |
![]() |
![]() |
![]() |
Change FT Data in Goods Receipt | ![]() |
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![]() |
![]() |
Change FT Data in Goods Receipt | ![]() |
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![]() |
![]() |
Check Report: CAP Products | ![]() |
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![]() |
Check Report: CAP Products | ![]() |
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![]() |
![]() |
Check General Customer Master Data | ![]() |
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![]() |
Incompleteness: FT Customer Data | ![]() |
![]() |
![]() |
![]() |
Check Customer Master/Legal Control | ![]() |
![]() |
![]() |
![]() |
Incompleteness:Customer Control Data | ![]() |
![]() |
![]() |
![]() |
Doc.Payments: Check Customer Master | ![]() |
![]() |
![]() |
![]() |
Billing Doc.Incompleteness Customer | ![]() |
![]() |
![]() |
![]() |
Incompleteness: Foreign Trade Vendor | ![]() |
![]() |
![]() |
![]() |
Incompleteness: Cross-plant | ![]() |
![]() |
![]() |
![]() |
Foreign Trade: Header Data Proposal | ![]() |
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![]() |
![]() |
Input Table for Preference Determin. | ![]() |
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![]() |
![]() |
Customs Law Description | ![]() |
![]() |
![]() |
![]() |
Fill Foreign Components in BOMs | ![]() |
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Display Foreign Components in BOMs | ![]() |
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![]() |
Preference: Alternative Comm. Code | ![]() |
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![]() |
![]() |
Foreign Trade: Import Control | ![]() |
![]() |
![]() |
![]() |
Load Import Code Nos - EU Countries | ![]() |
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![]() |
![]() |
Load Import Code Nos - EU Countries | ![]() |
![]() |
![]() |
![]() |
Def.Val.f.Foreign Trade Header Data | ![]() |
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![]() |
Customer Exits: Default Values | ![]() |
![]() |
![]() |
![]() |
Define Control Codes | ![]() |
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![]() |
![]() |
Receipt-Basis for Intercomp.Billing | ![]() |
![]() |
![]() |
![]() |
Returns and Credit Memos | ![]() |
![]() |
![]() |
![]() |
Send IDoc Output | ![]() |
![]() |
![]() |
![]() |
Call Print Program From VI10/VI14 | ![]() |
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![]() |
Foreign Trade Output Status | ![]() |
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![]() |
![]() |
Print Transaction: Initial Procg | ![]() |
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![]() |
Print Transaction: Repeat Procg | ![]() |
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![]() |
![]() |
Print Transaction: Error in Procg | ![]() |
![]() |
![]() |
![]() |
Send IDoc Output - Initial Procg | ![]() |
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![]() |
![]() |
Send IDoc Output - Repeat Procg | ![]() |
![]() |
![]() |
![]() |
Send IDoc Output - Error in Procg | ![]() |
![]() |
![]() |
![]() |
Send IDoc Output-AES-Initial Procg | ![]() |
![]() |
![]() |
![]() |
Send IDoc Output-AES-Repeat Procg | ![]() |
![]() |
![]() |
![]() |
Send IDoc Output-AES-Error in Procg | ![]() |
![]() |
![]() |
![]() |
Printing: Analysis form data audit | ![]() |
![]() |
![]() |
![]() |
Monitor messages | ![]() |
![]() |
![]() |
![]() |
Create INTRASTAT CUSDEC EDI CZ | ![]() |
![]() |
![]() |
![]() |
Incompleteness Periodic Declarations | ![]() |
![]() |
![]() |
![]() |
FT: Journal Export Actual | ![]() |
![]() |
![]() |
![]() |
Merge: Rest - Import Code Number | ![]() |
![]() |
![]() |
![]() |
Import control in the material doc. | ![]() |
![]() |
![]() |
![]() |
Create INTRASTAT XML IE | ![]() |
![]() |
![]() |
![]() |
FT: Op. Cockpit: Purchase order | ![]() |
![]() |
![]() |
![]() |
Journal Import | ![]() |
![]() |
![]() |
![]() |
Journal Export | ![]() |
![]() |
![]() |
![]() |
FT: Country Group Definition | ![]() |
![]() |
![]() |
![]() |
FT: Export Deliveries Journal | ![]() |
![]() |
![]() |
![]() |
Merge: EU - Import Code Number | ![]() |
![]() |
![]() |
![]() |
Decl. Recpts/Disptch Min. Oil Prod. | ![]() |
![]() |
![]() |
![]() |
Import Processing: Quota Number | ![]() |
![]() |
![]() |
![]() |
Import Processing: Ceiling Numbers | ![]() |
![]() |
![]() |
![]() |
Display Customs Duty for Ceiling | ![]() |
![]() |
![]() |
![]() |
Import Reorg. - Incompleteness | ![]() |
![]() |
![]() |
![]() |
Export Reorg. - Incompleteness | ![]() |
![]() |
![]() |
![]() |
Check program: Cross-plant | ![]() |
![]() |
![]() |
![]() |
Service: Information: Keywords | ![]() |
![]() |
![]() |
![]() |
Load Import Code No.-Other Countries | ![]() |
![]() |
![]() |
![]() |
Load Import Code No.-Other Countries | ![]() |
![]() |
![]() |
![]() |
Foreign Trade: Data Upload | ![]() |
![]() |
![]() |
![]() |
Display FT Data in Goods Issue | ![]() |
![]() |
![]() |
![]() |
Change FT Data in Goods Issue | ![]() |
![]() |
![]() |
![]() |
FT: Op. Cockpit: Goods Receipt | ![]() |
![]() |
![]() |
![]() |
Import Proc: Means of Transport | ![]() |
![]() |
![]() |
![]() |
Import Proc: Type of Goods ID Seal | ![]() |
![]() |
![]() |
![]() |
Import Processing: Package Type | ![]() |
![]() |
![]() |
![]() |
Incompleteness: Billing Document | ![]() |
![]() |
![]() |
![]() |
Incompleteness: Purchase Order | ![]() |
![]() |
![]() |
![]() |
Incompleteness: Delivery | ![]() |
![]() |
![]() |
![]() |
Incompleteness: Goods Receipt | ![]() |
![]() |
![]() |
![]() |
Load Import Code No. for Japan | ![]() |
![]() |
![]() |
![]() |
Load Import Code No. for Japan | ![]() |
![]() |
![]() |
![]() |
Archiving Preference Logs | ![]() |
![]() |
![]() |
![]() |
Merge: Japan - Import Code Number | ![]() |
![]() |
![]() |
![]() |
FT: Reorg. T609S Delivery | ![]() |
![]() |
![]() |
![]() |
FT: Reorg. T609S Goods Receipt | ![]() |
![]() |
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![]() |
Export Control | ![]() |
![]() |
![]() |
![]() |
Create license (old) | ![]() |
![]() |
![]() |
![]() |
Create license | ![]() |
![]() |
![]() |
![]() |
Create control record (new) | ![]() |
![]() |
![]() |
![]() |
Change license (old) | ![]() |
![]() |
![]() |
![]() |
Change license | ![]() |
![]() |
![]() |
![]() |
Change control record (new) | ![]() |
![]() |
![]() |
![]() |
Display license (old) | ![]() |
![]() |
![]() |
![]() |
Display license | ![]() |
![]() |
![]() |
![]() |
Display control record (new) | ![]() |
![]() |
![]() |
![]() |
Maintain license | ![]() |
![]() |
![]() |
![]() |
Customers for License | ![]() |
![]() |
![]() |
![]() |
Export Control Classes for License | ![]() |
![]() |
![]() |
![]() |
Simulation: License Check | ![]() |
![]() |
![]() |
![]() |
Simulation: Boycott List Check | ![]() |
![]() |
![]() |
![]() |
Simulation: Embargo Check | ![]() |
![]() |
![]() |
![]() |
Foreign Trade: Customizing Menu | ![]() |
![]() |
![]() |
![]() |
Countries of Destination for License | ![]() |
![]() |
![]() |
![]() |
Create Financial Document | ![]() |
![]() |
![]() |
![]() |
Create financial document | ![]() |
![]() |
![]() |
![]() |
Create Financial Document | ![]() |
![]() |
![]() |
![]() |
Change Financial Document | ![]() |
![]() |
![]() |
![]() |
Change Financial Document | ![]() |
![]() |
![]() |
![]() |
Change Financial Document | ![]() |
![]() |
![]() |
![]() |
Display Financial Document | ![]() |
![]() |
![]() |
![]() |
Display financial document | ![]() |
![]() |
![]() |
![]() |
Display Financial Document | ![]() |
![]() |
![]() |
![]() |
Maintain financial documents | ![]() |
![]() |
![]() |
![]() |
BAFA diskette: Selection | ![]() |
![]() |
![]() |
![]() |
Create BAFA diskette | ![]() |
![]() |
![]() |
![]() |
Change license data (old) | ![]() |
![]() |
![]() |
![]() |
Change License Data | ![]() |
![]() |
![]() |
![]() |
Display license data (old) | ![]() |
![]() |
![]() |
![]() |
Display license data | ![]() |
![]() |
![]() |
![]() |
Maintain control data | ![]() |
![]() |
![]() |
![]() |
Legal Control: Export Ctrl Class | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guarantee: Fin.Doc.Types | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guarantee: Fin.Doc.Types | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guarantee: Bank Function | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guarantee: Field Ctrl ID | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guarantee: Fin.Doc.Type ID | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guar.: Fld Ctrl-Bank Funct. | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guar.: Export/Import Docs | ![]() |
![]() |
![]() |
![]() |
Doc. Payment Guarantee: Bank IDs | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guar.: Export Docs Def. | ![]() |
![]() |
![]() |
![]() |
Doc.Paym.Guar.: Export Docs Assignm. | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List: Legal Regul. | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List:Departure Ctry | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List:Scope of Check | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List: Aliases | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List: Exclus.Texts | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List: List Types | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List: References | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List: Delimiter | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party L.: Normalization | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List: Phon. Check | ![]() |
![]() |
![]() |
![]() |
CAP: CAP products list number | ![]() |
![]() |
![]() |
![]() |
CAP: CAP products group | ![]() |
![]() |
![]() |
![]() |
CAP: Components Leading Good | ![]() |
![]() |
![]() |
![]() |
CAP: CAP material components | ![]() |
![]() |
![]() |
![]() |
CAP: CAP Bill of Material | ![]() |
![]() |
![]() |
![]() |
Maintain Market Organizations | ![]() |
![]() |
![]() |
![]() |
Maintain No. of Market Organization | ![]() |
![]() |
![]() |
![]() |
Declarations to Authorities: Check | ![]() |
![]() |
![]() |
![]() |
Displ.FT Data in Purch.Doc.-INTERNET | ![]() |
![]() |
![]() |
![]() |
FT/Customs: General overview | ![]() |
![]() |
![]() |
![]() |
Docs Assigned to Financial Documents | ![]() |
![]() |
![]() |
![]() |
Existing Financial Documents | ![]() |
![]() |
![]() |
![]() |
Financial Documents: Blocked Docs | ![]() |
![]() |
![]() |
![]() |
Financial Documents: Simulation | ![]() |
![]() |
![]() |
![]() |
Document. Payments: Print Monitoring | ![]() |
![]() |
![]() |
![]() |
Documentary Payments: Simulation | ![]() |
![]() |
![]() |
![]() |
SLS: List of Blocked Customers | ![]() |
![]() |
![]() |
![]() |
INTRASTAT: Form - Czech Republic | ![]() |
![]() |
![]() |
![]() |
SLS: Audit Trail - Customer Master | ![]() |
![]() |
![]() |
![]() |
Export Control | ![]() |
![]() |
![]() |
![]() |
Declarations to the Authorities | ![]() |
![]() |
![]() |
![]() |
List of Expiring SLS Records | ![]() |
![]() |
![]() |
![]() |
Export Control | ![]() |
![]() |
![]() |
![]() |
INTRASTAT: Form - Hungary | ![]() |
![]() |
![]() |
![]() |
Maintain Foreign Trade Data | ![]() |
![]() |
![]() |
![]() |
Foreign Trade: MITI Decl. - Japan | ![]() |
![]() |
![]() |
![]() |
MITI Declarations | ![]() |
![]() |
![]() |
![]() |
Declaration of ImportBill.Docs Japan | ![]() |
![]() |
![]() |
![]() |
Foreign Trade: Import Decl. Japan | ![]() |
![]() |
![]() |
![]() |
SLS: Audit Trail: Vendor Master | ![]() |
![]() |
![]() |
![]() |
Declarations to the Authorities | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - Scenario 1 | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - Scenario 2 | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - Scenario 3 | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - Scenario 4 | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - Scenario 5 | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Sim.: Customer | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Search Terms | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Change History | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Sim.: Vendor | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - Audit Trail | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Sim.: Address | ![]() |
![]() |
![]() |
![]() |
SLS: Vendor Check - Scenario 3 | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - List Display | ![]() |
![]() |
![]() |
![]() |
SLS: Scenario 5 - Vendor Master | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Keyword: Address | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS - Data Service | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Sim. Customer | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Sim. Deliv. | ![]() |
![]() |
![]() |
![]() |
Sanctioned Party List Screen | ![]() |
![]() |
![]() |
![]() |
Declarations to the Authorities | ![]() |
![]() |
![]() |
![]() |
Common Agricultural Policy | ![]() |
![]() |
![]() |
![]() |
INTRASTAT: Form - Poland | ![]() |
![]() |
![]() |
![]() |
Export Control | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Create Entry | ![]() |
![]() |
![]() |
![]() |
Ges. Kontrolle: SLS: Change Entry | ![]() |
![]() |
![]() |
![]() |
Legal Control: SLS: Display Entry | ![]() |
![]() |
![]() |
![]() |
Declarations to the Authorities | ![]() |
![]() |
![]() |
![]() |
Simulate Import | ![]() |
![]() |
![]() |
![]() |
INTRASTAT: Form - Slovakia | ![]() |
![]() |
![]() |
![]() |
Foreign Trade: Area Menu SLS | ![]() |
![]() |
![]() |
![]() |
Mass change material commodity code | ![]() |
![]() |
![]() |
![]() |
FT: Wizard - Declara. to Auth. (MM) | ![]() |
![]() |
![]() |
![]() |
FT: Wizard - Declara. to Auth. (SD) | ![]() |
![]() |
![]() |
![]() |
Number range maintenance: FR_DRU_AM | ![]() |
![]() |
![]() |
![]() |
Number range maintenance: FT_DRU_EUR | ![]() |
![]() |
![]() |
![]() |
Maintain Number Range: RV_AKKRED | ![]() |
![]() |
![]() |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
Create Price List | ![]() |
![]() |
![]() |
![]() |
Create Price Lists | ![]() |
![]() |
![]() |
![]() |
Maintain Price Lists | ![]() |
![]() |
![]() |
![]() |
Maintain Price Lists | ![]() |
![]() |
![]() |
![]() |
Edit Billing Due List | ![]() |
![]() |
![]() |
![]() |
Release Billing Due List for Billing | ![]() |
![]() |
![]() |
![]() |
Analyze Incomplete Billing Due List | ![]() |
![]() |
![]() |
![]() |
Determine Missing CO Acc. Assignment | ![]() |
![]() |
![]() |
![]() |
Schedule Background Jobs | ![]() |
![]() |
![]() |
![]() |
Reject Incomplete Billing Due List | ![]() |
![]() |
![]() |
![]() |
Maintain Billing Documents | ![]() |
![]() |
![]() |
![]() |
Transfer Billing Docs to Accounting | ![]() |
![]() |
![]() |
![]() |
Create Retroactive Billing | ![]() |
![]() |
![]() |
![]() |
Extract Data for Intrastat Report | ![]() |
![]() |
![]() |
![]() |
Display Collective Run Log | ![]() |
![]() |
![]() |
![]() |
Transfer IC Invoices to Accts Pay. | ![]() |
![]() |
![]() |
![]() |
Cancel Collective Run | ![]() |
![]() |
![]() |
![]() |
Process Extract | ![]() |
![]() |
![]() |
![]() |
Process Extract | ![]() |
![]() |
![]() |
![]() |
Maintain Rebate Due List | ![]() |
![]() |
![]() |
![]() |
Reassemble Rebate Due List | ![]() |
![]() |
![]() |
![]() |
Update Rebate Due List | ![]() |
![]() |
![]() |
![]() |
Analyze Incomplete Rebate Due List | ![]() |
![]() |
![]() |
![]() |
Schedule Settlement Runs | ![]() |
![]() |
![]() |
![]() |
Process Settlement Documents | ![]() |
![]() |
![]() |
![]() |
Transfer Settlement Documents | ![]() |
![]() |
![]() |
![]() |
Display Collective Run Log | ![]() |
![]() |
![]() |
![]() |
Edit Billing Due List | ![]() |
![]() |
![]() |
![]() |
Release Billing Due List for Billing | ![]() |
![]() |
![]() |
![]() |
Analyze Incomplete Billing Due List | ![]() |
![]() |
![]() |
![]() |
Determine Missing CO Acc. Assignment | ![]() |
![]() |
![]() |
![]() |
Schedule Background Jobs | ![]() |
![]() |
![]() |
![]() |
Spec. Archivability Checks IPM | ![]() |
![]() |
![]() |
![]() |
Maintain Billing Documents | ![]() |
![]() |
![]() |
![]() |
Transfer Billing Docs to Accounting | ![]() |
![]() |
![]() |
![]() |
Display Collective Run Log | ![]() |
![]() |
![]() |
![]() |
Edit Billing Due List | ![]() |
![]() |
![]() |
![]() |
Release Billing Due List for Billing | ![]() |
![]() |
![]() |
![]() |
Analyze Incomplete Billing Due List | ![]() |
![]() |
![]() |
![]() |
Determine Missing CO Acc. Assignment | ![]() |
![]() |
![]() |
![]() |
Schedule Background Jobs | ![]() |
![]() |
![]() |
![]() |
Spec. Archivability Checks IPM | ![]() |
![]() |
![]() |
![]() |
Maintain Billing Documents | ![]() |
![]() |
![]() |
![]() |
Transfer Billing Docs to Accounting | ![]() |
![]() |
![]() |
![]() |
Display Collective Run Log | ![]() |
![]() |
![]() |
![]() |
Postprocessing for Data Collector | ![]() |
![]() |
![]() |
![]() |
IPM: Reprocess Payee Document | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
IMG Activity: /BON/V_AG_TYP_CM | ![]() |
![]() |
![]() |
![]() |
IMG Activity: /BON/RECIP_DETERMINE | ![]() |
![]() |
![]() |
![]() |
Maintain Number Range /BON/AGNUM | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
Interactive Reporting Configuration | ![]() |
![]() |
![]() |
![]() |
BI Content Generation | ![]() |
![]() |
![]() |
![]() |
HTTP Debugging ON | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
IMG Activity: /CRMTS/CLAIM_RULE_01 | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
Edit Formula Builder rules | ![]() |
![]() |
![]() |
![]() |
Edit Case Type determination rule | ![]() |
![]() |
![]() |
![]() |
Number range maintenance: /CRMTS/CLM | ![]() |
![]() |
![]() |
![]() |
. | ![]() |
![]() |
![]() |
![]() |
(empty) | ![]() |
![]() |
![]() |
![]() |
Check Orders Locked for Export | ![]() |
![]() |
![]() |
![]() |
SLL: Relevant CRM Item Categories | ![]() |
![]() |
![]() |
![]() |
SLL: Call Legal Srv: TransactionType | ![]() |
![]() |
![]() |
![]() |
Delivery item category determination | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transfer prog. for act. data | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Delete Transaction Data | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Del. Profit Ctr Master Data | ![]() |
![]() |
![]() |
![]() |
EC-PCA:Delete Transaction Data(Bkgd) | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Update settings | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Controlling Area Settings | ![]() |
![]() |
![]() |
![]() |
Activate Profit Center Accounting | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Average Balance Ledger | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Maintain Time-Based Fields | ![]() |
![]() |
![]() |
![]() |
EC-PCA:Maintain Summarization Fields | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Maintain report tree | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Generate reports | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Report List | ![]() |
![]() |
![]() |
![]() |
Account Determination PC Allocation | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Account Determination | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Substitutions | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Maintain substitutions | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Upgrade PrCtr MstData <= 46B | ![]() |
![]() |
![]() |
![]() |
Special handling, PrCtr goods mvmt | ![]() |
![]() |
![]() |
![]() |
Activities in Profit Center Accountg | ![]() |
![]() |
![]() |
![]() |
EC-PCA:Transport Environ/Master Data | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transport Master Data | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transport Planning | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transport Actual Settings | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transport Information System | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transport Cycles | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Conv. RW reports 2.x -> 3.0 | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Conv. totals recs 2.x ->3.0 | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Conv.act.line items 2.x->3.0 | ![]() |
![]() |
![]() |
![]() |
EC-PCA:Conv.plan line items 2.x->3.0 | ![]() |
![]() |
![]() |
![]() |
CO Variant Maintenance: Cost Centers | ![]() |
![]() |
![]() |
![]() |
List Variants, CCA/ABC Master Data | ![]() |
![]() |
![]() |
![]() |
CO Variant Maintenance: CO-OM-ABC | ![]() |
![]() |
![]() |
![]() |
Delete Business Processes | ![]() |
![]() |
![]() |
![]() |
Customizing for delivery types | ![]() |
![]() |
![]() |
![]() |
Maintain selection variants calc. | ![]() |
![]() |
![]() |
![]() |
Maintain selection variants settl. | ![]() |
![]() |
![]() |
![]() |
Selec.var. coll. run shipment costs | ![]() |
![]() |
![]() |
![]() |
Selec.var. coll. run shipment costs | ![]() |
![]() |
![]() |
![]() |
Customizing for delivery types | ![]() |
![]() |
![]() |
![]() |
Customizing: Del. Type Determin. AIP | ![]() |
![]() |
![]() |
![]() |
Customizing/deliv.item categories | ![]() |
![]() |
![]() |
![]() |
Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
![]() |
![]() |
![]() |
Definition of Route Determination | ![]() |
![]() |
![]() |
![]() |
Stat. Groups: Trans. Service Agent | ![]() |
![]() |
![]() |
![]() |
Units of measmnt. for Transp. stat. | ![]() |
![]() |
![]() |
![]() |
Statistics Update: Shipment | ![]() |
![]() |
![]() |
![]() |
Customizing Global Shipping Param. | ![]() |
![]() |
![]() |
![]() |
Statistics Groups: Shipment Types | ![]() |
![]() |
![]() |
![]() |
Assign Statistics Group/Shipmnt Type | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variants | ![]() |
![]() |
![]() |
![]() |
Maintain PersInChargOfShip SelectVar | ![]() |
![]() |
![]() |
![]() |
Maintain Tranport.Process. SelectVar | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Var. Registration | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variant Registr. | ![]() |
![]() |
![]() |
![]() |
Maintain utilization select.variants | ![]() |
![]() |
![]() |
![]() |
Maintain free capacity sel. variants | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variant F4 Help | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variant F4 Help | ![]() |
![]() |
![]() |
![]() |
Customizing Shipping Types | ![]() |
![]() |
![]() |
![]() |
Customizing Modes of Transport | ![]() |
![]() |
![]() |
![]() |
Route definition | ![]() |
![]() |
![]() |
![]() |
Set Freight Planning for Fwdg Agents | ![]() |
![]() |
![]() |
![]() |
Define routes | ![]() |
![]() |
![]() |
![]() |
Def. of Transp. Connection Point | ![]() |
![]() |
![]() |
![]() |
Multiple Maintenance Route Stages | ![]() |
![]() |
![]() |
![]() |
Cumulation of Materials in TPS | ![]() |
![]() |
![]() |
![]() |
Cumulation of Matl (Freight Plng) | ![]() |
![]() |
![]() |
![]() |
Insert Material Cumulation to TPS | ![]() |
![]() |
![]() |
![]() |
Copy Material Cumulation to TPS | ![]() |
![]() |
![]() |
![]() |
Customizing Transport Types | ![]() |
![]() |
![]() |
![]() |
Assign deadlines to shipment types | ![]() |
![]() |
![]() |
![]() |
Activity Profiles for Shipment Types | ![]() |
![]() |
![]() |
![]() |
Tr.Planning Pos.ext. Planning System | ![]() |
![]() |
![]() |
![]() |
Route limits ext. Transport. Planng | ![]() |
![]() |
![]() |
![]() |
Route Limitation f. Freight Planning | ![]() |
![]() |
![]() |
![]() |
Copy TPS Route Restrictions | ![]() |
![]() |
![]() |
![]() |
Create TPS Route Restrictions | ![]() |
![]() |
![]() |
![]() |
Special Processing Indicator | ![]() |
![]() |
![]() |
![]() |
Item Category Usage | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variants - Japan | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variants MITI | ![]() |
![]() |
![]() |
![]() |
Selection variants - Customs decl JP | ![]() |
![]() |
![]() |
![]() |
Selection variants - Customs decl JP | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transfer prog. for plan data | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Analyze Settings | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Rebuild matchcodes | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Customizing monitor | ![]() |
![]() |
![]() |
![]() |
Profit Center Where-Used List | ![]() |
![]() |
![]() |
![]() |
Where-Used List Administration | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Maintain Matchcode | ![]() |
![]() |
![]() |
![]() |
Post FI data | ![]() |
![]() |
![]() |
![]() |
Post Data SD -> EC-PCA | ![]() |
![]() |
![]() |
![]() |
Post Selected Data CO -> EC-PCA | ![]() |
![]() |
![]() |
![]() |
Post MM data to EC-PCA | ![]() |
![]() |
![]() |
![]() |
Transfer Statistical Key Figures | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Plan Statistical Key Figures | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Parameter acutal postings | ![]() |
![]() |
![]() |
![]() |
Callup view maintenance with COArea | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Transfer Material Stocks | ![]() |
![]() |
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EC-PCA: Transfer Assets | ![]() |
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EC-PCA: Transfer Work in Process | ![]() |
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EC-PCA:Transfer Payables/Receivables | ![]() |
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EC-PCA: Create Document | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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Profit Center: Totals Records | ![]() |
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EC-PCA: Display Profit Center Doc. | ![]() |
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EC-PCA: Account Valuation Variances | ![]() |
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Profit center: Balance carr'd forw. | ![]() |
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EC-PCA: Allow Balance Carryforward | ![]() |
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Copy Cost Center Hierarchy | ![]() |
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Copy cost centers | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Execute Actual Assessment | ![]() |
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EC-PCA: Actual Assessment Overview | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Execute Plan Assessment | ![]() |
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EC-PCA: Plan Assessment Overview | ![]() |
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EC-PCA: Transfer Stat. Key Figures | ![]() |
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EC-PCA:Addit. Bal. Sheet/P+L Accts | ![]() |
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Derive Default Profit Center | ![]() |
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Activate representative materials | ![]() |
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Choose representative materials | ![]() |
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Acct determination for prod.variance | ![]() |
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Cycle Overview | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Execute Actual Distribution | ![]() |
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EC-PCA: Actual Distribution Overview | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Execute Plan Distribution | ![]() |
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EC-PCA: Plan Distribution Overview | ![]() |
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EC-PCA: Supplement Allocation Cycles | ![]() |
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Profit Center: Display Changes | ![]() |
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Change Plan Costs/Revenues | ![]() |
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Display Plan Costs/Revenues | ![]() |
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Change Plan Inventories | ![]() |
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Display Plan Inventories | ![]() |
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Change Plan Statisitcal Key Figures | ![]() |
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Display Plan Statisitcal Key Figures | ![]() |
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Create Planning Layout for Costs/Rev | ![]() |
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Change Planning Layout for Costs/Rev | ![]() |
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Display Planning Layout for Cost/Rev | ![]() |
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Create Planning Layout for Inventory | ![]() |
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Change Planning Layout for Inventory | ![]() |
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Display Planning Lyt for Inventory | ![]() |
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Transport Planning Layouts | ![]() |
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Import Planning Layouts | ![]() |
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Create Stat. KF Planning Layout | ![]() |
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Change Stat. KF Planning Layout | ![]() |
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Display Stat. KF Planning Layout | ![]() |
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Correction of Plan Bals with PCA | ![]() |
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Set Planner Profile | ![]() |
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EC-PCA: Reorganize Long Texts | ![]() |
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Call Up Planning with Initial Screen | ![]() |
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EC-PCA: Carry Forward Plan Balance | ![]() |
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Execute Formula Planning | ![]() |
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Copy data to plan | ![]() |
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Flexible Excel Upload | ![]() |
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Log: Flexible Excel Upload | ![]() |
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Planning:Maintain Variable Attribute | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup: Create Field Assignment | ![]() |
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PCA: Rollup: Change Field Assignment | ![]() |
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PCA: Rollup: Display Field Assignmnt | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Delete Rollup Field Assignment | ![]() |
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Create Cond. Table (Price/Prof. Ctr) | ![]() |
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Change Cond. Table (Price/Prof. Ctr) | ![]() |
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Display Cond.Table (Price/Prof. Ctr) | ![]() |
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Access: Pflegen (Profit Center) | ![]() |
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Condition:Sheet for Transfer Pricing | ![]() |
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Maintain Condition Types | ![]() |
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Create Condition List | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Condition Exclusion:Sheet Assgt TP | ![]() |
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Maintain Exclusion Group (TP) | ![]() |
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Maintain CElem for Excl. Grou (TP) | ![]() |
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Maintain Transfer Price Variants | ![]() |
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Trans.Pr.:Allowed Flds for Cond.Tab. | ![]() |
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Currency and Valuation Profiles | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Representative Material | ![]() |
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Activate Cur.+Val. Profile in COArea | ![]() |
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Activate Transfer Pricing | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Derive Partner Profit Center: Sales | ![]() |
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Derive Partner Profit Center: Purch. | ![]() |
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Derive Costing Key | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Define Costing Key | ![]() |
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Opening Balance for PCA Costing | ![]() |
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Valuation for Calculation Base | ![]() |
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Enter Accts for Quantity Based Plang | ![]() |
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Set up Profit Planning | ![]() |
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Deactivate C&V Profile in CO Area | ![]() |
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CO-PA Pricing | ![]() |
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EC-PCA/CO-PA Pricing | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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EC-PCA Transfer Pricing | ![]() |
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Create Profit Center Document | ![]() |
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Change Cost/Revenue Balances | ![]() |
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Display Cost/Revenue Balances | ![]() |
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Change Balance Sheet Accnt Balances | ![]() |
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Display Balance Sheet Accnt Balances | ![]() |
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Change Statistical Key Fig. Balances | ![]() |
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Display Statist. Key Figure Balances | ![]() |
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Change Actual Document | ![]() |
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Display Actual Document | ![]() |
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Display Profit Center Document | ![]() |
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Create Layout for Cost/Revenue Bals | ![]() |
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Change Layout for Cost/Revenue Bals | ![]() |
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Display Layout for Cost/Revenue Bals | ![]() |
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EC-PCA: Reverse Local Actual Doc. | ![]() |
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Create Layout for Stock Balances | ![]() |
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Change Layout for Stock Balances | ![]() |
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Display Layout for Stock Balances | ![]() |
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Transport Layout | ![]() |
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Import Layout | ![]() |
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Create Layout for Entering ActStatKF | ![]() |
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Change Layout for Entering ActStatKF | ![]() |
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Display Layout for Entering AcStatKF | ![]() |
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Create Layout for Doc. with Stat. KF | ![]() |
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Change Layout for Doc. with Stat. KF | ![]() |
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Display Layout for Doc. with Stat.KF | ![]() |
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Reorg. of Actual EC-PCA Long Texts | ![]() |
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Reverse Local Actual Documents | ![]() |
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Create Layout for Actual Doc. Entry | ![]() |
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Change Layout for Actual Doc. Entry | ![]() |
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Display Layout for Actual Doc. Entry | ![]() |
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Flexible Actual Excel Upload | ![]() |
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Log for Flexible Actual Excel Upload | ![]() |
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Recalculate base insurable value | ![]() |
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Create asset transactions | ![]() |
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Change asset document | ![]() |
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Display Asset Document | ![]() |
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Reverse Line Items | ![]() |
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Unplanned depreciation | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Last Retirement on Group Asset | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Balance sheet revaluation | ![]() |
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New value method | ![]() |
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Correction of Asset Accounts | ![]() |
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Adjustment Posting to Areas | ![]() |
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Post Document | ![]() |
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Post Document in Ledger Group | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Investment support | ![]() |
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Manual depreciation | ![]() |
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Manual transfer of reserves | ![]() |
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Reverse asset trans. using doc. no. | ![]() |
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Post-capitalization | ![]() |
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Post-Capitalization | ![]() |
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Enter post-capitalization | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Miscellaneous Transactions | ![]() |
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Miscellaneous Transactions | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Intercompany Asset Transfer | ![]() |
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Intercompany Asset Transfer | ![]() |
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Transfer between areas | ![]() |
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Transfer From | ![]() |
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Transfer within Company Code | ![]() |
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Acquisition from in-house production | ![]() |
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Acquisition from purchase w. vendor | ![]() |
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Asset acquis. autom. offset. posting | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquistion from affiliated company | ![]() |
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Enter write-up | ![]() |
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Write-up | ![]() |
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Asset Acquis. Posted w/Clearing Acct | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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List Processing: Service Master | ![]() |
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List Display: Service Master | ![]() |
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Send service | ![]() |
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Class Hierarchy with Services | ![]() |
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Display Shared Buffer: ATP Check | ![]() |
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access sequence for App CRM usage CD | ![]() |
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Access Sequ. for Listing & Exclusion | ![]() |
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CRM PR Access Sequence | ![]() |
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Access Sequence for Usage SL | ![]() |
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CRM PR Access Sequence | ![]() |
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ACE Activation Tool | ![]() |
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ACE design data overview | ![]() |
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ACE Runtime Data Overview | ![]() |
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ACE update tool | ![]() |
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No. Range Maintenance: Ext. Service | ![]() |
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INTERNAL: Work List | ![]() |
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Activity Migration | ![]() |
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Trigger Group Message Determination | ![]() |
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Post depreciation | ![]() |
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Assets with errors | ![]() |
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View Maint. for Deprec. Key Method | ![]() |
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View Maint. Declining-Bal. Method | ![]() |
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Maintain Maximum Amount Method | ![]() |
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View Maint. Period Control Method | ![]() |
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View Maintenance Base Method | ![]() |
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View Maint. Multi-Level Method | ![]() |
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Method: Levels in Calendar Years | ![]() |
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View Default Values for Valuation | ![]() |
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Company Code Default Values | ![]() |
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Recalculate Depreciation | ![]() |
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Include New Depreciation Area | ![]() |
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Create depreciation posting log | ![]() |
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AuC Assignment of Dist. Rule | ![]() |
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C AM Maint. list vers. gen. line itm | ![]() |
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Display Dist. Rule Allocation | ![]() |
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Transfer Asset under Const. | ![]() |
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C AM Maintain List Version AuC | ![]() |
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Reverse Settlement of AuC | ![]() |
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Year-End Closing | ![]() |
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Fiscal Year Change | ![]() |
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transaction code for AJ target | ![]() |
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List purchasing arrangements | ![]() |
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Create Condition | ![]() |
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Transfer Prices: Display Overhead | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Copy Condition | ![]() |
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PCA Transfer Prices: Create Prices | ![]() |
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PCA Transfer Prices: Change Prices | ![]() |
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PCA Transfer Prices: Display Prices | ![]() |
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Transfer Prices: Create Overhead | ![]() |
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Transfer Prices: Change Overhead | ![]() |
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Promotion pur. pr. conditions | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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List sales arrangements | ![]() |
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Promotion sales price conditions | ![]() |
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Determine ASH/DOREX Relationships | ![]() |
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Changes to Asset Classes | ![]() |
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Lock Asset Class | ![]() |
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Send Stock/Requirements List | ![]() |
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Maintain Cutoff Value Key | ![]() |
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Ch.-of-Depr.-Dep. Asset Class Data | ![]() |
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Ch.-of-Depr.-Dep. Control Specif. | ![]() |
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Ch.-of-Depr.-Dep. Allocations | ![]() |
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Ch.-of-Depr.-Dep. Net Worth Valuat. | ![]() |
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Ch.-of-Depr.-Dep. Insurance Data | ![]() |
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Directory of asset classes | ![]() |
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Generate Asset Classes | ![]() |
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Create Asset Classes from Accounts | ![]() |
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Check Archiving Documentation | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Maintain Investment Support Measures | ![]() |
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Assign number range | ![]() |
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Screen layout for deprec. areas | ![]() |
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Unit-of-prod. depreciation | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Net worth tax field selection | ![]() |
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Add to insurance specifications | ![]() |
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Insurance field selection | ![]() |
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Leasing field selection | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Define Transaction Type | ![]() |
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Define Transaction Type | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Language | Description |
---|---|
中文 | 格式数据控制 |
Thai | แบบฟอร์มการควบคุมข้อมูล |
한국어 | 서식데이타제어 |
Română | Control date formular |
Slovenščina | Vodenje podatkov obrazca |
Hrvatski | Provjera podataka obrasca |
Українська | Керування даними формуляра |
#### | تحكم بيانات النموذج |
עברית | יצירת בקרת נתונים |
Čeština | Řízení dat formuláře |
Deutsch | Steuerung Formulardaten |
English | Form Data Control |
Français | Pilotage données de formulaire |
Ελληνική | Ελεγχος Δεδομένων Φόρμας |
Magyar | Űrlapadatok vezérlése |
Italiano | Controllo dati modulo |
日本語 | 書式データ管理 |
Dansk | Styring formulardata |
polski | Sterowanie danymi formularza |
繁體中文 | 表單資料控制 |
Nederlands | Besturing formuliergegevens |
Norsk | Styring - formulardata |
Português | Controle dados formulário |
Slovenčina | Riadenie dát formulára |
Русский | Управление данными формуляра |
Español | Control de datos formulario |
Türkçe | Form verileri denetimi |
Suomi | Kaavaketietojen ohjaus |
Svenska | Styrning formuläruppgifter |
±êÛÓÐàáÚØ | Контрол на данни на формуляр |
Català | Control dades formulari |
Srpski (Lat.) | Kontrola podataka obrasca |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |