| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Res.-Rel. Billing Btwn Comp. Codes | ||||
| Billing btwn Co.Codes (Coll.Proc.) | ||||
| (empty) |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Reset Billing Plan Date | ||||
| Change Accounting Indicator in LI | ||||
| Conversion of Individual Orders | ||||
| SM: Resource-Related Quotation | ||||
| PS: Sales Pricing | ||||
| PS: Sales Pricing Project | ||||
| CS: Resource-Related Billing Doc. | ||||
| SD: Resource-Related Billing Doc. | ||||
| Res.-Rel. Billing Btwn Comp. Codes | ||||
| Billing btwn Co.Codes (Coll.Proc.) | ||||
| Resource-Rel. Billing, Coll.Processg | ||||
| Res-Rel.Billing Collect.Proc - Sales | ||||
| Res-Rel. Billing Collect. Proc.-Srvc | ||||
| Resource for Billing Request | ||||
| Doc.Flow Reporting - Res.-Rel. Bill. | ||||
| Doc.Flow for Res.-Rel. Bill. - SD | ||||
| Doc.Flow for Res.-Rel. Bill.-Service | ||||
| Determine BUPA User Interface | ||||
| DPCOMMON: Partner to System Mapping | ||||
| DPCOMMON:System to RFC Mapping | ||||
| DPCOMMON: User to Partner Mapping | ||||
| Change Material When Profile Deleted | ||||
| Change Material When Profile Changed | ||||
| Assign System Status to BW Status | ||||
| Assign User Status to BW Status | ||||
| Field Assgmt for MS Project Export | ||||
| Field Assgmt for MS Project Export | ||||
| Upload Excel data to Proj. Mgmt. | ||||
| Generate DataSource f. BW Status Obj | ||||
| Proj. Mgmt: Define Attr./Obj.Type | ||||
| Extract Projects | ||||
| Project Management: Define Extracts | ||||
| Project Management: Define Severity | ||||
| Proj. Mgmt: Define Threshold Values | ||||
| Proj. Mgmt: Define Evaluations | ||||
| Controlling Cockpit in R/3 | ||||
| Cost Collector Customizing in R/3 | ||||
| Replication of Accounting Charact. | ||||
| Replicate Cost/Revenue Rates | ||||
| Project Transfer to R/3 CO | ||||
| Create Snapshots | ||||
| Field Assignmt for MSProject Import | ||||
| Field Assignmt for MSProject Import | ||||
| IMG Dealer Portal Warranty |
| Language | Description |
|---|---|
| 中文 | 公司代码间的开票(集中处理) |
| Thai | การวางบิลระหว่างรหัสบริษัท (ปมผ.รวม) |
| 한국어 | 회사 코드 간 대금청구(일괄 처리) |
| Română | Factur.între coduri comp.(prel.col.) |
| Slovenščina | Fakt. med ŠiPo (zbirno procesiranje) |
| Hrvatski | Fakt.između šif.pod.(skupna obrada) |
| Українська | Фактур.між бал.один.(колект.оброб.) |
| #### | فوترة بين رموز شركة (معالجة جماعية) |
| עברית | חיוב בין קודי חברה (עיבוד משותף) |
| Čeština | Fakt.mezi ÚčOk (hrom.zpracování) |
| Deutsch | Fakt. zw. Bukrs (Sammelverarbeitung) |
| English | Billing btwn Co.Codes (Coll.Proc.) |
| Français | Facturat. entre stés (traitt groupé) |
| Ελληνική | Τιμολόγ.μεταξύ Κωδ.Εταιρ.(Σλλ.Επεξ) |
| Magyar | Vállalatok közti száml.(gyűjtőfeld.) |
| Italiano | Fatt. fra società (elab. collettiva) |
| 日本語 | 会社間請求 (一括処理) |
| Dansk | Fakt. ml. firmakoder (sml. behandl.) |
| polski | Fakt. między jed.gos.(przetw.zbior.) |
| 繁體中文 | 公司代碼間的請款〈集體處理〉 |
| Nederlands | Fact.doc. t. bedr.nr. (coll. bew.) |
| Norsk | Firmakodeuavh. fakt. (samlet beh.) |
| Português | Fatmto.entre empresas (procmto.col.) |
| Slovenčina | Fakt.medzi účt.okr.(hromadné sprac.) |
| Русский | Фактур. между БЕ (групп. обработка) |
| Español | Fact.entre socied.(tratam.colect.) |
| Türkçe | Şirket kd.arası ftrlm.(toplu işlm.) |
| Suomi | Yrit. väl. lask. (joukkokäsittely) |
| Svenska | Fakt. mellan företag (samlad bearb.) |
| ±êÛÓÐàáÚØ | Изг.с/ка между фирм.кодове (гр.обр.) |
| Català | Fact.entre societats (tract.col·l.) |
| Srpski (Lat.) | Fakturisanje između ŠK (zajedn.obr.) |
| 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 |