EA29_AGGRBILL |
Print Aggregated Bill |
IS-U-IDE |
IS-U |
IS-UT |
EACCMAIN |
Manual Acct Maintenance for Supplier |
IS-U-IDE |
IS-U |
IS-UT |
EDEREG_ANALYSE |
Analyses for POD/Service Provider |
IS-U-IDE |
IS-U |
IS-UT |
EDEREG_PODGROUP_GEN |
Generate Point of Delivery Groups |
IS-U-IDE |
IS-U |
IS-UT |
EIDECOM1 |
Communication on Basis of Serv.Prov. |
IS-U-IDE |
IS-U |
IS-UT |
EIDECOM2 |
Communication on Basis of Serv. Type |
IS-U-IDE |
IS-U |
IS-UT |
EIDESERV1 |
Define Service Types |
IS-U-IDE |
IS-U |
IS-UT |
EIDESERV2 |
Define Process Control |
IS-U-IDE |
IS-U |
IS-UT |
EIDESERV3 |
Define Own Billable Services |
IS-U-IDE |
IS-U |
IS-UT |
EIDESERV4 |
Define Third Party Billable Services |
IS-U-IDE |
IS-U |
IS-UT |
EIDESERV5 |
Define Non-Billable Services |
IS-U-IDE |
IS-U |
IS-UT |
EIDESP1 |
Allocate Operational Area |
IS-U-IDE |
IS-U |
IS-UT |
EIDESP2 |
Allocate Rate Categories |
IS-U-IDE |
IS-U |
IS-UT |
EIDESP3 |
Allocate Certification Status |
IS-U-IDE |
IS-U |
IS-UT |
EK71 |
Cstmzng: Aggr. Posting of Inbnd Bill |
IS-U-IDE |
IS-U |
IS-UT |
EK72 |
Transactions for Aggregated Posting |
IS-U-IDE |
IS-U |
IS-UT |
EK73 |
Aggr. Bill: Trans. -> Offsetting Tr. |
IS-U-IDE |
IS-U |
IS-UT |
EK74 |
Dereg. - Maintain Factory Calendar |
IS-U-IDE |
IS-U |
IS-UT |
EK75 |
Conversion Int./Ext. Transaction |
IS-U-IDE |
IS-U |
IS-UT |
EN09 |
Number Range Maintenance: ISU_IDOC |
IS-U-IDE |
IS-U |
IS-UT |
EN18 |
Number Range Maintenance: ISU_CREFNO |
IS-U-IDE |
IS-U |
IS-UT |
EN19 |
Number Range Maintenance: ISU_IDEPRO |
IS-U-IDE |
IS-U |
IS-UT |
EN20 |
Number Range Maintenance: ISU_IDETRA |
IS-U-IDE |
IS-U |
IS-UT |
ENIDESWD |
Number Range Maintenance: ISU_IDESWD |
IS-U-IDE |
IS-U |
IS-UT |
EPLOT |
Repayment on Account |
IS-U-IDE |
IS-U |
IS-UT |
EPODSRVC1 |
Create point of delivery services |
IS-U-IDE |
IS-U |
IS-UT |
EPODSRVC2 |
Change point of delivery services |
IS-U-IDE |
IS-U |
IS-UT |
EPODSRVC3 |
Display point of delivery services |
IS-U-IDE |
IS-U |
IS-UT |
EREC01 |
Transfer to FI- single cont. mode |
IS-U-IDE |
IS-U |
IS-UT |
EREC02 |
Transfer to FI invoicing 3rd party |
IS-U-IDE |
IS-U |
IS-UT |
EREC03 |
Aggregated Posting to Contract Acc. |
IS-U-IDE |
IS-U |
IS-UT |
ESARA15 |
IS-U Archiving: Switch Documents |
IS-U-IDE |
IS-U |
IS-UT |
ESARJ15 |
Activ. ArchInfoStruc. f. Switch Docs |
IS-U-IDE |
IS-U |
IS-UT |
ESWTMON01 |
Monitoring of Switch Documents |
IS-U-IDE |
IS-U |
IS-UT |
ETHI |
Aggr. Posting Serv. Prov. CA |
IS-U-IDE |
IS-U |
IS-UT |
ETHIM |
Mass Act. Aggr. Posting for ServProv |
IS-U-IDE |
IS-U |
IS-UT |
ETHIM_REV |
Mass Activity Rev. Aggr. Posting SP |
IS-U-IDE |
IS-U |
IS-UT |
ETHIM_TAX |
Aggregated Posting for SP with Tax |
IS-U-IDE |
IS-U |
IS-UT |
ETHI_DIS |
Evaluation of DFKKTHI Entries |
IS-U-IDE |
IS-U |
IS-UT |
ETRANSF |
Mass Activity - Aggregated Posting |
IS-U-IDE |
IS-U |
IS-UT |
ETRANSF_DIS |
Display Transfer Data |
IS-U-IDE |
IS-U |
IS-UT |
E_DEREG_SYST |
Deregulation: System Settings |
IS-U-IDE |
IS-U |
IS-UT |
INVADV01 |
Payment Advice Note Dialog |
IS-U-IDE |
IS-U |
IS-UT |
INVDOC01 |
Bill Dialog |
IS-U-IDE |
IS-U |
IS-UT |
INVDOC02 |
Bill Dialog - Sales Tax Statement |
IS-U-IDE |
IS-U |
IS-UT |
INVMASSPROC |
Mass Act: Bill/Paym.Adv.Note Proc. |
IS-U-IDE |
IS-U |
IS-UT |
INVMON |
Inbound Bill Monitoring |
IS-U-IDE |
IS-U |
IS-UT |
INVRETPER |
Define Retention Period |
IS-U-IDE |
IS-U |
IS-UT |
INVSARA01 |
Archiving: Bill Documents |
IS-U-IDE |
IS-U |
IS-UT |
INVSARA02 |
Archiving: Transfer Lines |
IS-U-IDE |
IS-U |
IS-UT |
INVSARJ01 |
Activate ArchInfStruct. for Bill Doc |
IS-U-IDE |
IS-U |
IS-UT |
INVSARJ02 |
Activate ArchInfStruct f. TrnsfrLine |
IS-U-IDE |
IS-U |
IS-UT |
IUEEDPPLOTAALC2 |
Distribute Aggr. Paymnt from Billing |
IS-U-IDE |
IS-U |
IS-UT |
IUEEDPPLOTAALC3 |
Allocate Payment to Distr. Lot |
IS-U-IDE |
IS-U |
IS-UT |
IUEEDPPLOTAALC4 |
Process Distr. Lot (Rev. + Reset) |
IS-U-IDE |
IS-U |
IS-UT |
IUEEDPPLOTAALC5 |
Process Distribution Lot |
IS-U-IDE |
IS-U |
IS-UT |
MEER |
Mass Act: Create Electronic Bill |
IS-U-IDE |
IS-U |
IS-UT |
RECTHP01 |
IDE: Generation of FI Vendor Posting |
IS-U-IDE |
IS-U |
IS-UT |
RECTHP02 |
IDE: Generation of FI Vendor Posting |
IS-U-IDE |
IS-U |
IS-UT |
REDISND1 |
Create Electronic Bill |
IS-U-IDE |
IS-U |
IS-UT |