TC02 |
Number range maint.: FTI_UGSART |
CRM |
CRM |
BBPCRM |
TCL1 |
Define Lines of Credit |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TCL2 |
Display Lines of Credit |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TCLSVERS |
Default Values Logistic Switch |
LO-MD-MM |
LO |
ECC-DIMP |
TCMK |
Funds Management |
CRM |
CRM |
BBPCRM |
TCMN |
Funds Management |
PSM-FM |
PSM |
EA-PS |
TCO |
Start a TR in Parameter TCX |
BC-CUS-TOL-IMG |
BC |
SAP_BASIS |
TCOM |
Evaluate offers |
FIN-FSCM-TRM-TM-TR |
FIN |
EA-FINSERV |
TCURMNT |
Maintain Exchange Rates |
BC-SRV-BSF |
BC |
SAP_BASIS |
TC_INCASH_M340_ES |
Historical Data for Incash Payment |
FI-LOC |
FI |
SAP_FIN |
TC_RENT_M340_ES |
Maintain Rented Buisness Offices |
FI-LOC |
FI |
SAP_FIN |
TC_RFIDESM347_ES |
TRANSACTION CODE FOR RFIDESM347 |
CRM |
CRM |
BBPCRM |