Analytics for SAP TCode CRMC_FM_BPO_WF_CUST 
Workflows Budget Postings
CRMC_FM_BPO_WF_CUST Analytics CRMC_FM_BPO_WF_CUST Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /MRSS/SQW_OOCUPAR |
Set up workflow |  PM-WOC-MO |
PM |
 MRSS_NW |
| 0KEX_TASK |
Workflow: Task Customizing | CO-PC-PCP |
CO |
SAP_FIN |
| CEP_CUST_WF |
Maintain Distibution Workflows | LO-PDM |
LO |
SAP_APPL |
| CICMAILWFCUST |
Workflow Customizing for Mail | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CHM_LD_WF_CUST |
Lead distribution workflows | CRM-CHM |
CRM |
BBPCRM |
| CRMC_CIC_MAIL_WF |
Assign Agent for E-Mail Handling | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CLA_WF_CUST |
Workflows Claims | CRM-CLA |
CRM |
BBPCRM |
| CRMC_FM_BPO_WF_CUST |
Workflows Budget Postings | CRM-FM-BPO |
CRM |
BBPCRM |
| CRMC_IC_MAIL_WF |
Assign Agent for E-Mail Handling | CRM-IC-UNI |
CRM |
BBPCRM |
| CRMC_MKTCA_WF_CUST |
Workflows Campaign Automation | CRM-MKT-MPL-CA-EXE |
CRM |
BBPCRM |
| CRMC_MKTLIST_WF_CUST |
Workflows External List Management | CRM-MKT-EAL |
CRM |
BBPCRM |
| CRMC_OOCU_MI |
Task Customizing: Investigations | CRM-BTX-BF-INV |
CRM |
BBPCRM |
| CRM_ERMS_WF_CUST |
Assign Agent for E-Mail Handling | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| EXEORGCHEARM |
Parameter transaction for TG01000008 | PA-OS-ST |
PA |
SAP_HRRXX |
| FILAUF_WF_CUST |
Store Order: Workflow Customizing | CRM |
CRM |
BBPCRM |
| FILINV_WF_CUST |
Store Inventory:Workflow Customizing | SD-POS |
SD |
SAP_APPL |
| FNCW3 |
Assign Agents to Tasks | FS-CML |
FS |
EA-FINSERV |
| FNCW4 |
Activate/Deactivate Workflow | FS-CML |
FS |
EA-FINSERV |
| GM_WF_DEF_BUDGET |
Definition of GM Workflow for Budget | PSM-GM-GTE |
PSM |
EA-PS |
| GM_WF_DEF_MASTERDATA |
Definition of GM WF for Grant Master | PSM-GM-GTE |
PSM |
EA-PS |
| HRASR00_WFC_COMP |
Interactive Components | PA-AS |
PA |
EA-HRGXX |
| HRASR00_WFC_DRAFT |
Draft for Process Start | PA-AS |
PA |
EA-HRGXX |
| HRASR00_WFC_DRAFTERR |
Draft for Process Start with Error | PA-AS |
PA |
EA-HRGXX |
| HRASR00_WFC_EXCPTHND |
Exception Handling: Asynchron. Call | PA-AS |
PA |
EA-HRGXX |
| HRASR00_WFC_PROC |
Workflow Template for Sample Process | PA-AS |
PA |
EA-HRGXX |
| HRASR00_WFC_WITHDRAW |
WF Customizing - Withdraw Process | PA-AS |
PA |
EA-HRGXX |
| HRASR00_WFC_XIFOLWUP |
WF Cust. XI: Followup for Process | PA-AS |
PA |
EA-HRGXX |
| HRASR00_WFC_XISELPRO |
Start Process for XI Data | PA-AS |
PA |
EA-HRGXX |
| HRCMP0070 |
Workflow Custom. Comp. Adjustment | PA-CM |
PA |
SAP_HRRXX |
| HRCMP0071 |
Workflow Custom. Awards Exercising | PA-CM |
PA |
SAP_HRRXX |
| HRCMP0072 |
Workflow Custom. Award expiration | PA-CM |
PA |
SAP_HRRXX |
| HRCMP0073 |
Workflow Customizing Life Events | PA-CM |
PA |
SAP_HRRXX |
| HREIC_WF_EMAIL |
Customizing Workflow EIC E-Mail | PA-EIC |
PA |
EA-HRGXX |
| HREIC_WF_FOLUP |
Customizing Workflow EIC FollowUpAct | PA-EIC |
PA |
EA-HRGXX |
| HREIC_WF_REQUEST |
Customizing Workflow EIC Request | PA-EIC |
PA |
EA-HRGXX |
| HRRCF_ACT_CREATE |
Workflow Customizing:CREATE ACTIVITY | PA-ER |
PA |
ERECRUIT |
| HRRCF_ADJ_ENTRY |
Workflow Customizing ADJUST ENTRY | PA-ER |
PA |
ERECRUIT |
| HRRCF_APPROVE_POS |
Workflow Customizing for Approvals | PA-ER |
PA |
ERECRUIT |
| HRRCF_APPROVE_REQ |
Workflow Customizing for Approvals | PA-ER |
PA |
ERECRUIT |
| HRRCF_CAND_DERIG |
Workflow Customizing: DEREGISTER | PA-ER |
PA |
ERECRUIT |
| HRRCF_OBJECT_CREATE |
Workflow Customizing: CREATE OBJECT | PA-ER |
PA |
ERECRUIT |
| HRRCF_SEND_PASSWORD |
Workflow Customizing: SEND PASSWORD | PA-ER |
PA |
ERECRUIT |
| HRRCF_STATUS_CHANGE |
Workflow Customizing: STATUS CHANGE | PA-ER |
PA |
ERECRUIT |
| HRWF_SETVACANCY |
Maint. WF 01000040: Create Vacancy | PA-OS-ST |
PA |
SAP_HRRXX |
| HRWPC_CMP_WORKFLOW |
Workflow Custom. Comp. Adjustment | EP-PCT-MGR-HR |
EP |
SAP_HRGXX |
| MDDISPONENT |
MRP Controller Workflow | CRM |
CRM |
BBPCRM |
| MIRO_WORKFLOW |
Customizing for Log. IV: Workflow | CRM |
CRM |
BBPCRM |
| MIRU_WORKFLOW_FREIG |
Customizing for Log. IV: Workflow | CRM |
CRM |
BBPCRM |
| MIRU_WORKFLOW_VERV |
Customizing for Log. IV: Workflow | CRM |
CRM |
BBPCRM |
| OATASK |
ArchiveLink Customizing transaction | BC-SRV-ARL |
BC |
SAP_BASIS |
| OCLM1 |
Task Customizing | PS-CLM |
PS |
SAP_APPL |
| OIM1 |
PM Notification Workflow Settings | CRM-CIC |
CRM |
BBPCRM |
| OIM2 |
SM Notification Workflow Settings | CRM-CIC |
CRM |
BBPCRM |
| OMRER_WORKFLOW |
Workflow for Eval.Receipt.Settlement | MM-IV-LIV-ERS |
MM |
ECC-DIMP |
| OOCU |
Task Customizing | BC-BMT-OM |
BC |
SAP_BASIS |
| OOCU_PAR_HRGB |
Activate workflow 'HR_GB:PrtCar' | PA-PA-GB |
PA |
SAP_HRCGB |
| OOSV |
Customizing for Ctry Reassg Workflow | PA-PA |
PA |
SAP_HRRXX |
| OQCZ |
Settings for Workflow Certificates | QM-CA |
QM |
SAP_APPL |
| OQGN1 |
Task Customizing | CRM |
CRM |
BBPCRM |
| OQIZ |
Settings for Notification Workflow | CRM |
CRM |
BBPCRM |
| OQNW |
Settings for Notification Workflow | CRM |
CRM |
BBPCRM |
| OS72 |
ECH: Workflow for ECR/ECO | CA-GTF-ECM |
CA |
SAP_ABA |
| OS73 |
ECH: Workflow for Object Mgmt Record | CA-GTF-ECM |
CA |
SAP_ABA |
| OSC_WF_REPLY |
Customizing for WF appt. replies | BC-SRV-GBT-CAL |
BC |
SAP_BASIS |
| OVCI |
C SD Set Workflow Action box | CRM |
CRM |
BBPCRM |
| P16B_WFCUST |
Workflow: Salary packaging ESS | PA-PA-ZA |
PA |
SAP_HRCZA |
| PCRWF |
Customizing Workflow Change Requests | EP-PCT-MGR-HR |
EP |
SAP_HRGXX |
| PFCU |
Task Customizing | BC-BMT-OM |
BC |
SAP_BASIS |
| RECRWF |
Customizing Workflow Recruitmnt Form | EP-PCT-MGR-HR |
EP |
SAP_HRGXX |
| RLMFW_OOCU |
Processor in Release Management | PLM-PPM |
PLM |
EA-APPL |
| SGR_OLDWORKFLOW_CUST |
Store GR: Workflow Customizing | CRM |
CRM |
BBPCRM |
| SGR_WORKFLOW_CUST |
Store GR: Workflow Customizing | CRM |
CRM |
BBPCRM |
| SI24_WF1 |
KW WF - Authorization Procedure | KM-KW |
KM |
SAP_BASIS |
| SI24_WF2 |
KW Customizing - WF Copy Editing | KM-KW |
KM |
SAP_BASIS |
| SWUC_01 |
SAP Task Customizing | BC-BMT-WFM |
BC |
SAP_BASIS |
| USMD_OOCU |
Task Customizing | CA-MDG-AF |
CA |
MDG_FND |
| WF_NEW_MAN |
Customizing for WS01200136 | PA-OS-ST |
PA |
SAP_HRRXX |
| WPOS_MASTER |
POS inbound master data | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CRMC_FM_BPO_WF_CUST |
Workflows Budget Postings | CRM-FM-BPO |
CRM |
BBPCRM |
| S_A0G_35000432 |
(empty) | CRM-FM-BPO |
CRM |
BBPCRM |
| S_A0G_35000523 |
(empty) | CRM-FM-BPO |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CRMC_FM_BPO_WF_CUST |
Workflows Budget Postings | CRM-FM-BPO |
CRM |
BBPCRM |
| CRMC_NR_RA_FM_BP |
Number range maintenance: CRM_FM_BPO | CRM-FM-BPO |
CRM |
BBPCRM |
| CRM_ABT_EXECUTION |
Define settings for ABT execution | CRM-FM-BPO |
CRM |
BBPCRM |
| CRM_ABT_MAPPING |
ABT: Transaction Type Mapping | CRM-FM-BPO |
CRM |
BBPCRM |
| S_A0G_35000008 |
(empty) | CRM-FM-BPO |
CRM |
BBPCRM |
| S_A0G_35000056 |
(empty) | CRM-FM-BPO |
CRM |
BBPCRM |
| S_A0G_35000057 |
(empty) | CRM-FM-BPO |
CRM |
BBPCRM |
| S_A0G_35000432 |
(empty) | CRM-FM-BPO |
CRM |
BBPCRM |
| S_A0G_35000523 |
(empty) | CRM-FM-BPO |
CRM |
BBPCRM |
CRMC_FM_BPO_WF_CUST Global Descriptions
| Language | Description |
|---|---|
| 中文 | 工作流预算过帐 |
| Thai | การผ่านรายการงบประมาณตามผังงาน |
| 한국어 | 워크플로우 예산 전기 |
| Română | Workflows înregistrări de buget |
| Slovenščina | Delovni toki knjiženja proračuna |
| Hrvatski | Workflowi knjiženja proračuna |
| Українська | Потоки операцій проводок бюджету |
| #### | تدفقات العمل لترحيلات الموازنة |
| עברית | רישומי תקציב של תהליכי עבודה |
| Čeština | Účtování rozpočtu - workflow |
| Deutsch | Budgetbuchungs-Workflows |
| English | Workflows Budget Postings |
| Français | Workflows d'écriture budgétaire |
| Ελληνική | Καταχωρίσεις Προϋπολ.Ροής Εργασίας |
| Magyar | Költségkeret-könyvelési workflow-k |
| Italiano | Workflows registrazione budget |
| 日本語 | 予算転記のワークフロー |
| Dansk | Budgetposteringsworkflows |
| polski | Workflow księgowania budżetu |
| 繁體中文 | 工作流程預算過帳 |
| Nederlands | Workflows budgetboekingen |
| Norsk | Workflows for bevilgningskontering |
| Português | Workflows de lançamento do orçamento |
| Slovenčina | Workflow účtovania rozpočtu |
| Русский | Потоки операций проводки бюджета |
| Español | Workflows de contabiliz.presupuesto |
| Türkçe | Bütçe kaydı iş akışları |
| Suomi | Budjettikirjauksen asianohjaus |
| Svenska | Budgetboknings-workflows |
| Srpski (Lat.) | Knjiženja budžeta toka rada |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |