TCode | Description | Module | Top Module | Component |
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Action Types | ![]() |
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Action Type - Bus. Proc. - Dev. Role | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Device Event Maintenance | ![]() |
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Maintain Company Prefix | ![]() |
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Object Category Determination | ![]() |
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Assign Profile for Pack Monitor | ![]() |
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Assign profile to ID and Encod. Type | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Backend Message conditions | ![]() |
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Fixed Reader Message conditions | ![]() |
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Mobile Message conditions | ![]() |
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Mobile Message Conditions | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Date Values for Access to Archive | ![]() |
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Define Groupings for BCV Objects | ![]() |
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Define Meanings | ![]() |
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Maintain Query Cache | ![]() |
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Maintain Query Dispatcher Settings | ![]() |
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Define Snapshot Parameter | ![]() |
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Define Printing Parameters | ![]() |
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Material Sorting Variant | ![]() |
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Form for Material Sorting Variant | ![]() |
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Maintenance of Print Indicator | ![]() |
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Maintenance Empties Material Types | ![]() |
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Maintenance of Empties Materials | ![]() |
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Empties: Assign Item Categories | ![]() |
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Assi. of Shipment Message/Bill.Type | ![]() |
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Certificates for Temporary Consignee | ![]() |
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Tax Types Definition | ![]() |
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ED Procurement Type Assignment | ![]() |
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Tax Warehouse Definition | ![]() |
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SAP Stor. Loc. for ED Tax Warehouse | ![]() |
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ED Movement Categories per Tax Type | ![]() |
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Assignment Mvmnt Types to Mvmnt Cat. | ![]() |
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Properties of Stock Ledger Groups | ![]() |
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Print Formats Stock Ledger | ![]() |
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Movement Categories Maintenance | ![]() |
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Returns: Order Reasons/Tax Deferral | ![]() |
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Customer Groups for Special Customer | ![]() |
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Definition of Movement Categories | ![]() |
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Excise Duty Units of Measure | ![]() |
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Assignment Cost Center for ED Type | ![]() |
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Excise Duty Printer Control | ![]() |
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Excise Duty Tax Rates | ![]() |
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Column Bookable upon Period-End Cls. | ![]() |
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Returns: Tax Deducting Item Categor. | ![]() |
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Excise Duty: Basic Settings | ![]() |
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Header Lines for Tax Warehouse | ![]() |
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Storage Types for Stock Shrink. Rate | ![]() |
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Shrinkage Rate Rel. to Tax Warehouse | ![]() |
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Shrinkage Rate Rel. to Storage Loc. | ![]() |
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Define Theoretical Shrinkage | ![]() |
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Define Actual Shrinkage | ![]() |
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Stock Ledger Add. Fields: Definition | ![]() |
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Stock Ledger Add. Fields: Conditions | ![]() |
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Replace ED Standard Programs | ![]() |
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Excise Duty - Report Thresholds | ![]() |
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Excise Duty - Error Texts | ![]() |
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Define Printing Format Items | ![]() |
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Display Excise Duty Periods | ![]() |
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Display ED Year-End Closings | ![]() |
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Constants | ![]() |
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Area types (REM) | ![]() |
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Assigning usage type/area type (REM) | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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SO: Aver.prices of agricultural land | ![]() |
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Mapping property yax areas RE-FX | ![]() |
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Areas for property tax | ![]() |
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Company Codes to Dominant Co.Codes | ![]() |
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Dominant Company Codes | ![]() |
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Profile Type and Condn. Type Mapping | ![]() |
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Profile Type Creation | ![]() |
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CWM Message Attributes | ![]() |
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Default for Valuation Procedure | ![]() |
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Tour Data Entry Control | ![]() |
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DEX - Archiving Control | ![]() |
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Control Automatic Settlement | ![]() |
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Interim Accounts | ![]() |
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Interim Accounts, Final Difference | ![]() |
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General Accounts Driver, Customer | ![]() |
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Specific Accounts Driver, Customer | ![]() |
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Determination Tolerance Groups | ![]() |
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Tolerance Groups | ![]() |
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Serach Criteria Tolerance Groups | ![]() |
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Tolerance Types | ![]() |
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Visit List Archiving Control | ![]() |
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Characteristics for GL - Templates | ![]() |
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Characteristics for GL - Templates | ![]() |
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Activate G/L Account Posting | ![]() |
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Additional search helps | ![]() |
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Relation Interfaces and Classes | ![]() |
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Cust.: Assign Receiver PO Doc. Type | ![]() |
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Cust: Release ID f. Synchronization | ![]() |
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Cust.: Confign Cd Classes to Mod. ID | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Cust.: Master Equipment Sts Objects | ![]() |
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Customizing: Flight Types | ![]() |
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Customizing: Flight Status Objects | ![]() |
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Customizing: Order Type Tech. Status | ![]() |
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Cust.: Notification Type Tech. Sts | ![]() |
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Cust.: Activate Intersession Events | ![]() |
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Customizing: Model IDs (WS) | ![]() |
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Customizing: Status Function | ![]() |
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Cust.: Technical Status Semantics | ![]() |
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Cust.: Status Board Transactions | ![]() |
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Customizing: User Status Icons | ![]() |
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Customizing: Usage Rate | ![]() |
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Maintain Relocation | ![]() |
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Maintain Relocation Steps | ![]() |
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Maintain Weight Groups | ![]() |
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Maintain Relocation Types | ![]() |
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Cust:Cust: Cross-System Commands | ![]() |
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Cust.: Assign Log.Syst. to Plnt/SLoc | ![]() |
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Cust.: Cross-System Basic Settings | ![]() |
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Organizational Areas | ![]() |
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Structure Levels | ![]() |
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Structure Types | ![]() |
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Branches | ![]() |
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Readiness | ![]() |
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Classification of Armed Forces | ![]() |
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Material Indicators | ![]() |
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Add/Change Operational Role | ![]() |
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Display Operational Role | ![]() |
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Change or Add Site | ![]() |
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Display Site | ![]() |
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Assgmt: Relationship - Basic Type | ![]() |
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Customizing Usage Types | ![]() |
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Maintenance Relatshps: Damage Types | ![]() |
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Supply Relatshps: Ext. Matl Groups | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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Shpg Deadline - Chg. Ldng Time Info | ![]() |
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Shpg Deadline - Disp. Ldng Time Info | ![]() |
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Shpg Deadl- Chg. Pick/Pack Time Info | ![]() |
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Shpg Deadl-Disp. Pick/Pack Time Info | ![]() |
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Exclusion Objs Auth./Actl Comparison | ![]() |
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Picking _ Change Stor.Loc. Determin. | ![]() |
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Picking - Display Stor.Loc.Determin. | ![]() |
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Change Loading Points per Shpg Point | ![]() |
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Display Loading Points per Shpg Pt | ![]() |
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Change Shpg Pt Determination (SLoc) | ![]() |
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Disp. Shpg Pt Determination (SLoc) | ![]() |
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Change Shpg Pt Determination (Plant) | ![]() |
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Disp. Shpg Pt Determination (Plant) | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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Definition of Event Dimensions | ![]() |
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Definition of Events | ![]() |
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Definition - IF Type BPS Key Fig. | ![]() |
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Definition - Infl. Factor Type Event | ![]() |
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Definition - Infl. Factor Type Exit | ![]() |
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Definition- Infl. Ftr Type #Sls Days | ![]() |
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Demand Reserve | ![]() |
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RCCF: Process Destinations | ![]() |
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RCCF: Advanced Settings | ![]() |
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Maintain Assignment Types | ![]() |
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Maintain Broadcast Targets | ![]() |
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Tx for Maintenance view of C_RM_BTNV | ![]() |
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Maintain Corporate Companies | ![]() |
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Maintain Corporate Organization | ![]() |
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Maintain CRM Order Probability | ![]() |
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Maintain Contract Types | ![]() |
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Maintain Escalation Types | ![]() |
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Maintain Flow Down Terms | ![]() |
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Maintain Job Texts | ![]() |
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Maintain Line of Business | ![]() |
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Maintain Order Probablity | ![]() |
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Maintain Request Origins | ![]() |
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Maintain Project Activity types | ![]() |
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Maintain Partner Rejection Codes | ![]() |
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Maintain Partner Statuses | ![]() |
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Maintain Reasons for Close | ![]() |
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Maintain Request Types | ![]() |
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Maintain Role Types | ![]() |
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Exclude From SLA Tracking Reasons | ![]() |
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System parameters for qualifications | ![]() |
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To maintain broadcast other regions | ![]() |
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To maintain broadcast other regions | ![]() |
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Maintain Exchange Keys | ![]() |
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Assign CtrlArea/Origin to NF Keys | ![]() |
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NF Rate Reference PurchOrg --> SOrg | ![]() |
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Different Rate Determination, SD | ![]() |
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Customizing for viewer installation | ![]() |
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Maintain Table /SAPCEM/INV01 | ![]() |
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Maitain Table /SAPCEM/V_INV02 | ![]() |
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Control for Archiving | ![]() |
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Maintain Application Id | ![]() |
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Maintain Application Property | ![]() |
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Maintain Application Set | ![]() |
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Maintain component Id | ![]() |
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Maintain component Id | ![]() |
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Maintain Document Profile | ![]() |
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Maintain Document Type Texts | ![]() |
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MAp Frontend actions Backend action | ![]() |
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Front End Text Maintenence | ![]() |
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Actions Changing Vehicle | ![]() |
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Maintain Dealer Action Master | ![]() |
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Text of Dealer Status | ![]() |
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Dealer Status | ![]() |
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Value Table for Ext Interface ID | ![]() |
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External Interface | ![]() |
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Image Maintenence | ![]() |
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Partner to System Mapping | ![]() |
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Logical sys to RFC Dest Mapping | ![]() |
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User To Partner Mapping | ![]() |
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Map Frontend toBackend Status | ![]() |
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Frontend Status | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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Finanzpositionen -> Bewirtschafter | ![]() |
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HHM Summenbeleg Betragsarten 300/350 | ![]() |
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HHM Summenbeleg F15 Relevanz | ![]() |
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HHM Summenbeleg aktive Werttypen | ![]() |
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F15 Allgemeine Einstellungen | ![]() |
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F15 relevante Belegarten AO's | ![]() |
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F15 Kontonummern Korrespondenzbanken | ![]() |
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F15 relevante Budgetbelegarten MD's | ![]() |
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F15 relevante Budgetunterarten MD's | ![]() |
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Feldzuordnung SAP -> F15 | ![]() |
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F15 FMIT Abgleich HKR Gruppieru. VSL | ![]() |
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F15 Kassenzeichen Nummernkreis | ![]() |
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F15 Kassenzeichen Nummernkreis Hist. | ![]() |
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F15 gültige Mahnkennzeichen | ![]() |
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F15 relevante Belegarten FL VP MU | ![]() |
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F15 Klärung Belegart Barzahlung | ![]() |
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F15 Klärung VSL -> Buchungstyp | ![]() |
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F15 Klärung Klärungsfallarten | ![]() |
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F15 Klärung Buchungstyp -> KFA | ![]() |
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F15 Klärung HKR4 Fehlercode -> KFA | ![]() |
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F15 Klärung ZÜV900 Fehlercode -> KFA | ![]() |
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F15 VSL's | ![]() |
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F15 Zahlstelle Zuordnung Anordungen | ![]() |
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F15 Zahlstelle Zuordnung Bewirtsch. | ![]() |
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F15 Zahlstelle Zuordn. Kto u. Belart | ![]() |
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LZB - Kennzeichen | ![]() |
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Weisungsschlüssel | ![]() |
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Weisungen S.W.I.F.T. MT103 | ![]() |
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F15 Zahlstelle Stammdaten | ![]() |
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F15 Zahlstelle Summentabelle | ![]() |
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Contract availability customizing | ![]() |
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Assignment of MillCa Characteristics | ![]() |
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Rental Fees as a Percentage | ![]() |
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Work Center for Order Combination | ![]() |
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Original Batches for Add. Orders | ![]() |
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Link from PRT to Work Center | ![]() |
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Weight Allowances for Packing Type | ![]() |
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Weight Allowances for Lagging Type | ![]() |
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Switch Between PDF and SAPScript | ![]() |
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Discount rate maintenance | ![]() |
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JVA master data profile | ![]() |
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Edit Joint Venture Partners | ![]() |
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Product Master Groupings | ![]() |
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Peculiarity Codes for Control Class | ![]() |
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Maintain Geographical Group | ![]() |
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GTS: Map Geogr. Group from FS Group | ![]() |
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Assign Geography Group to Feed. Sys. | ![]() |
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Maintain Departure/Destination Nodes | ![]() |
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Comparative Index: Alias | ![]() |
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Comparison Index: Alias (LLNS) | ![]() |
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Comparative Index: Delimiter | ![]() |
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Comparison Index: Delimiter (LLNS) | ![]() |
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Comparative Index: Exclusion Text | ![]() |
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Comparison Index: Excl. Text (LLNS) | ![]() |
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Comparative Index: Normalization | ![]() |
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Comparison Index: Normaliz. (LLNS) | ![]() |
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Properties for Measure Type ID | ![]() |
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Customs Holding Location | ![]() |
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Determine Messages for Activity | ![]() |
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Configure Printer Determination | ![]() |
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Choose Method for Safekeeping | ![]() |
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XI Inbound Processing Ctrl Settings | ![]() |
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Assign Logical System | ![]() |
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GTS: Assign Logical System | ![]() |
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Assign Logical System | ![]() |
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Control Sett.for Comm. Code Transfer | ![]() |
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Interest Rates for Compensatory Int. | ![]() |
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Define Logical System | ![]() |
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GTS: Define Logical System | ![]() |
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Define logical system | ![]() |
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Det. Target Proced. from Prev. Doc. | ![]() |
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Determine Prev. Doc. Type from FS | ![]() |
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Maintain Tariff Number Attributes | ![]() |
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Assignment of Custms ID to Plnt/SLoc | ![]() |
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Define Fields for Change Structure | ![]() |
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Define Change Structure | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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GTS: Ctrl f. Vend.-Based VD Worklist | ![]() |
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Air Cargo Portion by Connection Pt | ![]() |
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GTS: Call Global Trade Services | ![]() |
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GTS: Call GTS: Document Types | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Assgmt Server Legal Services | ![]() |
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GTS: Assign User Group | ![]() |
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GTS: Assign User Group | ![]() |
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Notification Control - Partners | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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Assign Scenario to Users | ![]() |
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Define Event Managers (Engines) | ![]() |
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Global Business Process Types Def. | ![]() |
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Assign Scenarios to roles | ![]() |
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Assign Scenario to Users | ![]() |
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Document Admin. in Flow (Custom.) | ![]() |
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Template DMS Assignment | ![]() |
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Register service for UI2 cache use | ![]() |
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Gateway - Manage SAP System Alias | ![]() |
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Define navigation provider | ![]() |
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NWBC Configuration (Customer) | ![]() |
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NWBC Config: Define Parameter (Cust) | ![]() |
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NWBC Config: Define Parameter (SAP) | ![]() |
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NWBC Configuration (SAP) | ![]() |
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Define Semantic Object - Customer | ![]() |
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Define Semantic Object - SAP | ![]() |
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Maintain Overstackability | ![]() |
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Maintain Pack.Mtls.Prop.for Pack.Grp | ![]() |
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Assign Allowed Pack.Mtls to Vehicle | ![]() |
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Delivery item category determination | ![]() |
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SAP ArchiveLink: Bar Code Entry | ![]() |
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Distribution profile | ![]() |
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EC-PCA: Substitutions | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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Detail Control Execution Services | ![]() |
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CO Area Settings, Business Processes | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Display Process Category Customizing | ![]() |
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Settings for B2B Sched. Agreements | ![]() |
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General Settings | ![]() |
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Allowed Movement Types | ![]() |
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Define Career Groups and Texts | ![]() |
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Customizing for delivery types | ![]() |
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Customizing - TBLP | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Special Processing Indicator | ![]() |
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Tracking: Partner code types | ![]() |
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Tracking: Tracking ID code types | ![]() |
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Tracking: Location code types | ![]() |
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Tracking: Route type code types | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Item Category Usage | ![]() |
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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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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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Maintain Condition Types | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Define Costing Key | ![]() |
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Valuation for Calculation Base | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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Open/Lock Fiscal Years in ACE | ![]() |
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Display Periodic Posting Runs | ![]() |
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Settings for data collection | ![]() |
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Convert Depreciation Areas | ![]() |
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Customizing Object GLE_ECS | ![]() |
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Accrual Methods | ![]() |
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Components Setup | ![]() |
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Posting Schema for Accruals | ![]() |
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Activities for Authorization Check | ![]() |
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Authorization Check Object Types | ![]() |
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Allowed Activities per Object Type | ![]() |
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Change Documents for ACO Objects | ![]() |
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Object Category for Auth. Admin. | ![]() |
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Plan data handling profile | ![]() |
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Version type and text maintenance | ![]() |
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Customize assessment: stat.key figs. | ![]() |
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Maintain CMC FFFC Parameters | ![]() |
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Display CMC FFFC Parameters | ![]() |
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Maintain CMC Profile | ![]() |
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Display CMC Profile | ![]() |
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MSP CIF Customizing | ![]() |
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SPEC2000 IP Upload: Gen. Customizing | ![]() |
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Maintenance: SD-SRV Valid Reports | ![]() |
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Customizing: Model ID Codes | ![]() |
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Customizing: Doc. Type f. Stock Inq. | ![]() |
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FO Integ.: Exceptions for Character. | ![]() |
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Control Archiving: Check Table | ![]() |
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Archiving Control: Settings | ![]() |
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Archiving Ctrl: Package Form. Procs | ![]() |
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Key Terms for Runtime Data | ![]() |
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Cat. Values (Items) for Runtime Data | ![]() |
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Global Control from WB: Control | ![]() |
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Global Control from WB: Settings | ![]() |
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Package Formation Procedures from WB | ![]() |
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Maintain Locks: PP Application Types | ![]() |
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Maintain Job Distribution for PP | ![]() |
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Text Pool for Program Templates | ![]() |
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Hierarchy Tree Definition | ![]() |
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Define EPC Serial Number Ranges | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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MAM Debugging Settings | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Assign number range | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Add to insurance specifications | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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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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Cost center check (across co.codes) | ![]() |
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Residence Times for CO Line Items | ![]() |
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Archiving Engine - Configurator | ![]() |
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Activate Application Stat. Types | ![]() |
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Definition of SAP Function OPENKEY | ![]() |
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Configuration of Navigation Help | ![]() |
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AUTOUPDATE User-Maintenance | ![]() |
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Assignment LIS except/BOR event | ![]() |
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Table T005BU | ![]() |
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Par.Process. Item Postings: General | ![]() |
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Mass Run Assign Count. Cat. to Appl. | ![]() |
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Mass Run Create Counter Categories | ![]() |
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Mass Run Limit Individual Error | ![]() |
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Relationships betw. Applic. Types | ![]() |
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Procurement Card Company | ![]() |
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PCard Company: Company Codes | ![]() |
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Procurement Card: Blocking Reasons | ![]() |
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Status Tracking: Call Structure | ![]() |
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SM30 for Maintenance of Tools | ![]() |
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SM30 for Maintenance of Categories | ![]() |
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Define EBP Residence Times | ![]() |
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CMS template/legal contract category | ![]() |
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Maintain CMS Lock entries | ![]() |
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Determine G/L Account by Category | ![]() |
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Determine Target System by Category | ![]() |
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Maintenance of the Backend System | ![]() |
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MMaint. of Objects to Be Generated | ![]() |
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Multiple Company: Acct for Category | ![]() |
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Multiple Company:Maintain FI Backend | ![]() |
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Multiple Company: Tax Code | ![]() |
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MultipleCompany:LocalAcctAssigmtData | ![]() |
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PCard Commitment Customizing | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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Business Partner: Legal Form | ![]() |
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Business Partner: Legal Entity | ![]() |
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Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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Business Partner: Partner Grouping | ![]() |
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Business Partner: Address ID | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Create mapping for AO object IDs | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Settings for package 20332 | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Create mapping for AO object IDs | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Settings for package 20332 | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Convert sets | ![]() |
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Delete sets | ![]() |
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Convert sets | ![]() |
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Analyze Set Classes | ![]() |
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Clarify Duplicate Set Values | ![]() |
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Determine Set duplicate records | ![]() |
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Determine Set Intervals | ![]() |
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Break Down Set Intervals | ![]() |
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Check old set data tables | ![]() |
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Relocate Set Hierarchy | ![]() |
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Check changed Sets | ![]() |
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Maintenance of CNV_INTR_FLD_ANA | ![]() |
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Analyze intransp. fields | ![]() |
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Exclude non-relev. intransp. fields | ![]() |
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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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Create check routines for intr.flds | ![]() |
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Maintain intransp. fields (defin.) | ![]() |
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Start analysis jobs | ![]() |
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Maintenance of the non-transp. flds | ![]() |
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Setting of analysis for intr. fields | ![]() |
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Specify number of batch jobs | ![]() |
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Strukcure maint. for intr. fields | ![]() |
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Display structure for intr. field | ![]() |
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Maintain Scharacteristics for Conver | ![]() |
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Select/Prepare Characteristics | ![]() |
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Start program for new G/L | ![]() |
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Confirm execution of CHECK-reports | ![]() |
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Start program for new G/L | ![]() |
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Create mapping for FI-CA connection | ![]() |
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Create mapping for foreign curr | ![]() |
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Check existing text data | ![]() |
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Find unknown text objects | ![]() |
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Find unknown text objects | ![]() |
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Check form routines to be used | ![]() |
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Start search jobs | ![]() |
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Maintenance of text object table | ![]() |
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Process STXH and STXL in parallel? | ![]() |
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Specify number of batch jobs | ![]() |
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Find unknown objects in CDPOS | ![]() |
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Analyze CDPOS | ![]() |
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Check existing change document data | ![]() |
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Find unknown change document objects | ![]() |
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Find unknown change document objects | ![]() |
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Check form routines to be used | ![]() |
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Start search and analysis jobs | ![]() |
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Convert change documents | ![]() |
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Process table CDPOS in parallel? | ![]() |
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Specify number of batch jobs | ![]() |
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Add temporary entries | ![]() |
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Add. checks for conversion | ![]() |
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Maintain archive obj. for conversion | ![]() |
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Check accessibility | ![]() |
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Check accessibility in file system | ![]() |
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Check function modules for a.classes | ![]() |
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Check CNV tables for consistency | ![]() |
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Doublecheck package settings | ![]() |
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Check relev. of archiving sessions | ![]() |
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Check relev. of archiving sessions | ![]() |
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Maintain archive obj. for conversion | ![]() |
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Archive conv.: a'obj. delimitation | ![]() |
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![]() |
Delete temporary entries | ![]() |
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Maintenance of CNV_10996_DTFLD | ![]() |
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Maintenance of CNV_10996_FIELDS | ![]() |
![]() |
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![]() |
Finalize archiv conversion | ![]() |
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Expert: Generate archive conv.progr. | ![]() |
![]() |
![]() |
![]() |
Create archive conversion programs | ![]() |
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Create archive conversion programs | ![]() |
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Define jobs for archive conversion | ![]() |
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Maint. ARCHIVING sessions for conv. | ![]() |
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Check ARCHIVING sessions for conv. | ![]() |
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Transfer orig. note to new sessions | ![]() |
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Creation date of new sessions | ![]() |
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Maintenance of CNV_10996_ORGPTH | ![]() |
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Prepare conversion | ![]() |
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Scan archiving sessions for generat. | ![]() |
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Start conversion of archive sessions | ![]() |
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Maintain archive obj. for conversion | ![]() |
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Upload mapping table | ![]() |
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Update Text Objects after Conversion | ![]() |
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Start the fiscal year analysis | ![]() |
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Determine value to be added to BELNR | ![]() |
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Consistency check for BELNR-BKPF | ![]() |
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Create mapping for BELNR-EXT NUMKR | ![]() |
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Create mapping for BELNR-In NUMKR | ![]() |
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Maintain CE* tables in CNVFIELDSCU | ![]() |
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TXN: CNV_20000_NGL_PARTICIPATION | ![]() |
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Confirm settings | ![]() |
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NRIV Adjustment decision | ![]() |
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Display mapping of BELNR | ![]() |
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FY Change Docu AFTER Conversion | ![]() |
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FY Change Docu BEFORE Conversion | ![]() |
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TXN: CNV_20000_NGL_CAHNGES | ![]() |
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Txn : For CNV_20000_CHANGE_NRIV | ![]() |
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Adapt fiscal year variant | ![]() |
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Preprocessing_30 | ![]() |
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Save scenario , package 10000 on/off | ![]() |
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Consider analysis results | ![]() |
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Save important header tables | ![]() |
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Determine scenario for FY Conversion | ![]() |
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Carry out analyses | ![]() |
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B segment merge | ![]() |
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Used for calling CNV_20100_BPRIO_M.. | ![]() |
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Check B priority entries | ![]() |
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Check for undefined B segment merge | ![]() |
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B segment merge (Direct without PCL) | ![]() |
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Check participating company codes | ![]() |
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Check table COES | ![]() |
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Check p&l statement structures | ![]() |
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Check interval limits | ![]() |
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Check accounts for conversion | ![]() |
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Check package settings | ![]() |
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Analyze new account/cost el. fields | ![]() |
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Postprocess tables COES and COSP | ![]() |
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Check for completeness of mapping | ![]() |
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Confirm settings | ![]() |
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Adapt validity periods of cost elmts | ![]() |
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Download results of accounts check | ![]() |
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Download backup tables | ![]() |
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Download results of accounts check | ![]() |
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Download found masked entries | ![]() |
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Determine scenario | ![]() |
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Specify p&l structures for conv. | ![]() |
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Convert a balance sheet structure | ![]() |
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Break down intervals of p&l structur | ![]() |
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Create conv. jobs for bal.sheet str. | ![]() |
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Check Target Item Category customizi | ![]() |
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Maintain Target Item Category | ![]() |
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Find Critical Item Category Changes | ![]() |
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Build Item Category Customizing | ![]() |
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Carry out initialization | ![]() |
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Time-independent conditions from PD | ![]() |
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Time-independent cond. from SD doc. | ![]() |
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Time-indep. cond. from sales doc. | ![]() |
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Time-indep. cond. from billing hdr | ![]() |
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Conditions from sales price headers | ![]() |
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Time-indep.cond.from vendor bill.doc | ![]() |
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Save SKA1 for country-spec. CoA | ![]() |
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Implement country-specific CoA | ![]() |
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CoA Docu AFTER Conversion | ![]() |
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CoA Docu BEFORE Conversion | ![]() |
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Specify Mapping Values (Ch. of Acc.) | ![]() |
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Accounts and CoA for conversion | ![]() |
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Check Consistency of Mapping | ![]() |
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Mapping Template for CoA Conversion | ![]() |
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Mapping overview | ![]() |
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Transfer set data into transp tables | ![]() |
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Make scen.related optimization | ![]() |
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Mapping Descr. for Chart of Accounts | ![]() |
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Upload SAKNR-ALTKT | ![]() |
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Pre-analysis for CoA conversion | ![]() |
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Carry out analyses | ![]() |
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Check mapping | ![]() |
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Check open payment runs | ![]() |
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Generate CJTRANS Mapp. | ![]() |
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Confirm mapping for CoCode merge | ![]() |
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Create mapping for VAT reg. no. | ![]() |
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Copy Balance Sheet Adjustment Runs | ![]() |
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Copy Periodic Posting Run Keys | ![]() |
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Sum up credit limits? | ![]() |
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CC Merge Docu AFTER Conversion | ![]() |
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CC Merge Docu BEFORE Conversion | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Postprocess table TABA | ![]() |
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Create and Activate Snap Shots | ![]() |
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Deactivate and Delete Snap Shots | ![]() |
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Assign Special Priority | ![]() |
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Special Ledger tables: Convers.logic | ![]() |
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Call pre-analysis for CoCd merge | ![]() |
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Make settings (company code merge) | ![]() |
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Mapping Descr. for Accouting Codes | ![]() |
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Mapping Descr. for Sec. Acc. Groups | ![]() |
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Mapping Descr. for Cash Journals | ![]() |
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Mapping Descr. for Trans. number | ![]() |
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Mapping Descr. for House Banks | ![]() |
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Mapping Descr. for Securities Acc. | ![]() |
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EDI: Interface Invoice for EDILOGADR | ![]() |
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Check the conversion rule | ![]() |
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FI document old - new | ![]() |
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NoRg objects (general) old - new | ![]() |
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Load the number range table | ![]() |
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Indicator for shifting, tracking | ![]() |
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Target number ranges | ![]() |
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Conversion rules for number ranges | ![]() |
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Maintain no. range conversion rule | ![]() |
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Display number range conversion rule | ![]() |
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Reload the number range table | ![]() |
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Simulate number range conversion | ![]() |
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Simulate number range conversion | ![]() |
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Update the current number levels | ![]() |
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Update the current number levels | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Mapping Descr. for Companies | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Mapping Descr. for Cred. Contr. Area | ![]() |
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Strd hierarchy - insert top node(s) | ![]() |
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Strd hierarchy - insert top node(s) | ![]() |
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Adjust conversion settings (CoAr-dep | ![]() |
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Save customizing tables in CNV table | ![]() |
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Enter fields for operating concerns | ![]() |
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CA Rename Docu AFTER Conversion | ![]() |
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CA Rename Docu BEFORE Conversion | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Map. Template for Controlling Areas | ![]() |
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Descriptions for Controlling Areas | ![]() |
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Adapt TKA00 | ![]() |
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Mapping Descr. for Controlling Areas | ![]() |
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Save and Restore | ![]() |
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Program Monitor for Comparisons | ![]() |
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Comparison of Package Data | ![]() |
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Maintenance Conditions for Download | ![]() |
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Data Transfer from CWB Monitor | ![]() |
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Program Monitor for Download | ![]() |
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Download of Package Data | ![]() |
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Maintain Table Fields for Comparison | ![]() |
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Maintain More Tips for Messages | ![]() |
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Copy Customizing | ![]() |
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Display package comparison | ![]() |
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Maintain Param. for Package Compar. | ![]() |
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Monitor for Programs | ![]() |
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Display Report for Comparison Run | ![]() |
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Maintain Reports for Comparison | ![]() |
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Assignment of Users to Objects | ![]() |
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Maintain Variants for Pack. Compar. | ![]() |
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Call Maintenance Views | ![]() |
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Workbench for Package Comparison | ![]() |
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Workbench for Package Comparison | ![]() |
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Program Monitor for Comparisons | ![]() |
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IMG: Comparison in Phase G | ![]() |
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IMG: Comparison in Phase N | ![]() |
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Program Monitor for Downloads | ![]() |
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IMG: Download of CWB Package Data | ![]() |
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IMG: Display Package Comparison | ![]() |
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Enter fields for operating concerns | ![]() |
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DATBI for Cost Centers | ![]() |
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Cost Center Docu AFTER Conversion | ![]() |
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Cost Center Docu BEFORE Conversion | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Mapping Template for Cost Centers | ![]() |
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Descriptions for Cost Centers | ![]() |
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Mapping Descr. for Cost Centers | ![]() |
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Maintain validity dependent mergers | ![]() |
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Maintain validity dependent mergers | ![]() |
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Fill CNV_20317_DATBI | ![]() |
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Enter fields for operating concerns | ![]() |
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DATBI for Activity Types | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Descriptions for Activity Types | ![]() |
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Mapping Descr. for Activity Types | ![]() |
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Enter fields for operating concerns | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Mapping Descr. for Stat. key figure | ![]() |
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analyze CO object numbers | ![]() |
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Prepr. program for AO objNo (ONRAO) | ![]() |
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Create mapping for AO object IDs | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Settings for package 20332 | ![]() |
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Create mapping for VD object IDs | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Settings for package 20333 | ![]() |
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Enter fields for operating concerns | ![]() |
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DATBI for Business Processes | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Descriptions for Business Processes | ![]() |
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Mapping Descr. for Business Proc. | ![]() |
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Determine duplicate cycles | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Mapping Descr. for Cycles | ![]() |
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Enter fields for operating concerns | ![]() |
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Adjust table CEPC_BUKRS | ![]() |
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DATBI for Profit Centers | ![]() |
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Profit Center Docu AFTER Conversion | ![]() |
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Profit Center Docu BEFORE Conversion | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Mapping Template for Profit Centers | ![]() |
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Descriptions for Profit Centers | ![]() |
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Mapping Descr. for Profit Centers | ![]() |
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DATBI for Cost Elements | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Mapping Descr. for Cost Elements | ![]() |
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Exclude Tables from Conversion | ![]() |
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CA Merge Docu AFTER Conversion | ![]() |
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CA Merge Docu BEFORE Conversion | ![]() |
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20400: Performance optimizer | ![]() |
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Set priority indicator | ![]() |
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Strd hierarchy - insert top node(s) | ![]() |
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Strd hierarchy - insert top node(s) | ![]() |
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Adjust conversion settings (Op.conc) | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Exclude non-rel. tab/flds (Op.conc) | ![]() |
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Consistency Check of TabFld-Mapping | ![]() |
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Maintain Mapping for Tables & Fields | ![]() |
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Create reconciliation routines | ![]() |
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Make additional changes | ![]() |
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Carry out adjustments re 1099x | ![]() |
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Carry out various analyses | ![]() |
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CO-PA analysis | ![]() |
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Analyze intransp. fields | ![]() |
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Analysis of the table pools | ![]() |
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Maint. of table CNV_20551_AN_RUL | ![]() |
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Analysis of intransp. fields: Rule | ![]() |
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Maint. of table CNV_20551_AN_TAB | ![]() |
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Analysis of intransp. fields: Tables | ![]() |
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Maint. of table CNV_20551_AN_TXT | ![]() |
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Analysis of intransp. fields: Text | ![]() |
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Applicant numbers for clean-up | ![]() |
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Applicant numbers for clean-up | ![]() |
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Maintain company codes for deletion | ![]() |
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Check deletion criteria | ![]() |
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Check master data for deletion | ![]() |
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Check org. units for deletion | ![]() |
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Check PersNo/PersArea for deletion | ![]() |
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Check delet. crit. for indiv. tables | ![]() |
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Check delet. crit. for indiv. tables | ![]() |
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Delete log tables | ![]() |
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Exclude cross-client tables | ![]() |
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Confirm master data for clean-up | ![]() |
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Confirm org. units for clean-up | ![]() |
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Confirm PersNo/PersArea for deletion | ![]() |
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(De-)activate SELECT-SINGLE-MODE | ![]() |
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CO document numbers for deletion | ![]() |
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CO document numbers for deletion | ![]() |
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Create default for deletion crit. | ![]() |
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Check intransp. fields | ![]() |
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Check intransp. fields (all) | ![]() |
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Maintain intransp. fields (defin.) | ![]() |
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Deletion Criteria document viewer | ![]() |
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Take-over from CNV_20551_DELET1 | ![]() |
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Tables (CHECK_MANDT) for take-over | ![]() |
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Edit list of tables to be dropped | ![]() |
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Edit list of tables to be dropped(E) | ![]() |
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Edit list of tables to be dropped | ![]() |
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Deletion CSKS and CSKT | ![]() |
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Check Deletion Procedure | ![]() |
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Not delete master data with conflict | ![]() |
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Deletion of T001 and TKA01 | ![]() |
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Maintain determination logic | ![]() |
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Display deletion criteria | ![]() |
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Display/edit deletion criteria | ![]() |
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Display filled client-dependent tabs | ![]() |
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Domain maintenance | ![]() |
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Display domains and check routines | ![]() |
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Download | ![]() |
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Download Organizational Units | ![]() |
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Download transactional data(Seq 1-6) | ![]() |
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Delete complete tables from DB | ![]() |
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Maintain drop-insert indicator | ![]() |
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Maint. of table CNV_20551_D_CHK | ![]() |
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Edit deletion criteria | ![]() |
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Edit deletion criteria - Expert mode | ![]() |
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Specify tables to be excluded | ![]() |
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Exclude tables with empty del. crit. | ![]() |
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Exclude/Include CDOC FINE DELETION | ![]() |
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Set drop tables to NOTUSE=X | ![]() |
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Exclude specific tables | ![]() |
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Create determination routines | ![]() |
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Create check routines | ![]() |
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Find more filled tables | ![]() |
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Find more filled tables | ![]() |
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Identify HR tables not cleaned up | ![]() |
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HR object IDs for clean-up | ![]() |
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Find HR object IDs for clean-up | ![]() |
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Maintain HR object IDs for clean-up | ![]() |
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Display HR object IDs for clean-up | ![]() |
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Exclude HR tables | ![]() |
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Maintain intransp. fields (defin.) | ![]() |
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Create check routines for intr.flds | ![]() |
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Start determination jobs | ![]() |
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Condition record no. for deletion | ![]() |
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Condition record no. for deletion | ![]() |
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Condition numbers for deletion | ![]() |
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Condition numbers for deletion | ![]() |
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Maintain combined check routines | ![]() |
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CC Delete Docu for Comparision Check | ![]() |
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CC Delete Docu for Comparision Check | ![]() |
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Maintenance of the non-transp. flds | ![]() |
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Select master data for clean-up | ![]() |
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Maintain objects for clean-up | ![]() |
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Select org. units for clean-up | ![]() |
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Setting of analysis for intr. fields | ![]() |
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Org. units/master data for clean-up | ![]() |
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Org. units/master data for clean-up | ![]() |
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Org. units/master data for clean-up | ![]() |
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Org. units/master data for clean-up | ![]() |
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Display mat. numbers for clean-up | ![]() |
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Maintain mat. numbers for clean-up | ![]() |
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Display master data for clean-up | ![]() |
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Edit master data for clean-up | ![]() |
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Find material and sales groups | ![]() |
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Material numbers for deletion | ![]() |
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Material numbers for deletion | ![]() |
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Material documents for deletion | ![]() |
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Material documents for deletion | ![]() |
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Monitor for determination jobs | ![]() |
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CNV_20551_MONITOR in expert mode | ![]() |
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Preprocessing of control tables | ![]() |
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Maintain object types | ![]() |
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Assignm. domain/DataEl - obj. type | ![]() |
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Internal CO obj. no. for deletion | ![]() |
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Internal CO obj. no. for deletion | ![]() |
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Optimization for table PCDPOS | ![]() |
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Find PDSNR | ![]() |
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Sequ. PDC message no. for deletion | ![]() |
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Maintain tables for % calculation | ![]() |
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Calculate relev. transact. data (%) | ![]() |
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Displ./edit PerNr/AplNo for deletion | ![]() |
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Personnel numbers for clean-up | ![]() |
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Personnel numbers for clean-up | ![]() |
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Personnel areas for clean-up | ![]() |
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Personnel areas for deletion | ![]() |
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Personnel areas for clean-up | ![]() |
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Personnel areas for clean-up | ![]() |
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Displ./edit PerNr/AplNo for deletion | ![]() |
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Displ./edit PerNr/AplNo for deletion | ![]() |
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Maintain pool tables and pools | ![]() |
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Create check routines for pools | ![]() |
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Reorganize structure data | ![]() |
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CO-PA object numbers for deletion | ![]() |
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COPA object numbers for deletion | ![]() |
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CO-PA object numbers for deletion | ![]() |
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Delete specific HR tables | ![]() |
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Find personnel numbers for deletion | ![]() |
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Org. units/master data for deletion | ![]() |
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Org. units/master data for deletion | ![]() |
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Org. units/master data for deletion | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Objects to be deleted | ![]() |
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Org. units/master data for deletion | ![]() |
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Monitor for determination jobs | ![]() |
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Determine master data | ![]() |
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Determine Master Data (KOKRS delet.) | ![]() |
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Determine master data | ![]() |
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Determine relevant org. units | ![]() |
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Set or delete DESCR indicator | ![]() |
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Specify number of batch jobs | ![]() |
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Specify preferred language | ![]() |
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Display/maintain deletion criteria | ![]() |
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Display/maintain deletion criteria | ![]() |
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Determine objects for deletion | ![]() |
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Determine objects for deletion | ![]() |
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Determine objects for deletion | ![]() |
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Determine objects for deletion | ![]() |
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Determine objects for deletion | ![]() |
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Determine objects for deletion | ![]() |
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Strukcure maint. for intr. fields | ![]() |
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Syntax check for generated routines | ![]() |
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Not delete master data w/ conflict | ![]() |
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Maintenance of the non-transp. flds | ![]() |
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Sales documents for deletion | ![]() |
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Sales documents for deletion | ![]() |
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Display structure for intr. field | ![]() |
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Adjust conversion settings (CoCd) | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Check mapping | ![]() |
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CC Rename Docu BEFORE Conversion | ![]() |
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CC Rename Docu BEFORE Conversion | ![]() |
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Mapping Template for Company Codes | ![]() |
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Enter Mapping for Conversion Package | ![]() |
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Descriptions for Company Codes | ![]() |
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Descriptions for Accounting Codes | ![]() |
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Mapping Descr. for Company Codes | ![]() |
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Language | Description |
---|---|
Deutsch | Einstellungen für Paket 20332 |
English | Settings for package 20332 |
![]() |
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 |