TCode | Description | Module | Top Module | Component |
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Mass Processing: Create Bill | ![]() |
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Mass Processing: Create Partial Bill | ![]() |
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Mass Process.: Request BB Amounts | ![]() |
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Mass Processing: Bill Printout | ![]() |
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Print Aggregated Bill | ![]() |
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Mass Processing: Bill Reversal | ![]() |
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Mass Processing: Full Reversal | ![]() |
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Mass Activity: Billing | ![]() |
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Mass Activity: Billing Simulation | ![]() |
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Mass Activity: Coll. Bill Printout | ![]() |
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Mass Run: Create PS Requests | ![]() |
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Archive Budget Billing Plans | ![]() |
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Archive Billing Document Headers | ![]() |
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Archive Billing Document Line Items | ![]() |
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Archive Installation Facts | ![]() |
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Consumption History from Inv. Line | ![]() |
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Consumption History from Inst. Facts | ![]() |
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Mass Act.: Billing of Sim. Indexes | ![]() |
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Archive Print Document Headers | ![]() |
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Archive Print Document Line Items | ![]() |
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Mass Activity: Create Bill/Part.Bill | ![]() |
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Create boleto for bills | ![]() |
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Marketing: Consumpt. -> Delta Queue | ![]() |
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Sales Statistics -> BW Delta Queue | ![]() |
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Charge Request for Mass Activity | ![]() |
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Execute Order Creation | ![]() |
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Execute Order Output | ![]() |
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Execute Estimation | ![]() |
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Upload | ![]() |
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Mass Act. Aggr. Posting for ServProv | ![]() |
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Mass Activity Rev. Aggr. Posting SP | ![]() |
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Aggregated Posting for SP with Tax | ![]() |
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Mass Activity - Aggregated Posting | ![]() |
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Mass act: Create Boleto from OI | ![]() |
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Boleto: mass cancellation | ![]() |
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Monitor Tax Exemptions | ![]() |
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BW Extraction of Invoicing Documents | ![]() |
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Invoicing | ![]() |
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Invoicing Reversal | ![]() |
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Create Documents from Requests | ![]() |
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Link Documents with External Bills | ![]() |
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Postprocessing Run: Link Bills | ![]() |
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Reversal of Bills from Billing Sys. | ![]() |
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Postprocessing Run: External Reversa | ![]() |
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Create Additional Information | ![]() |
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Postprocessing Run: Additional Info. | ![]() |
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Transfer Doc./CO-PA Characteristics | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Check Conditional Locks | ![]() |
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Set Processing Locks | ![]() |
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Public Sector Billing | ![]() |
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Generate Inbound Correspondences | ![]() |
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Generate Invoices | ![]() |
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Generate Docs from General Requests | ![]() |
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Mass Act.: Submission to Coll.Agency | ![]() |
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Mass Run: Release for Collection | ![]() |
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Mass Run: Write-Off | ![]() |
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Mass Activity: Revenue Distribution | ![]() |
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Prep. Master Data Change fm Ext. Sys | ![]() |
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Proc. Master Data Change fm Ext. Sys | ![]() |
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BW Extraction of Open Items | ![]() |
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Create Account Statements | ![]() |
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Balance Notification Account Creatn | ![]() |
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Create Business Partner Statement | ![]() |
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Generate Write-Off Notification | ![]() |
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Information for Collection Agencies | ![]() |
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BW Extraction of Cleared Items | ![]() |
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Extraction of Collection Items | ![]() |
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Transfer of Credit Data | ![]() |
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Replication of Score | ![]() |
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Correspondence Dunning | ![]() |
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Correspondence Printing | ![]() |
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Create Credit List | ![]() |
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Debit Memo Notification | ![]() |
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Trans.Postg Run for Deferred Revenue | ![]() |
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Create Docs from Standing Requests | ![]() |
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Mass Act.: Clarification Case Gen. | ![]() |
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EMMA: Mass Activities | ![]() |
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EMMA: Mass Activity for Job Analysis | ![]() |
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General Ledger Transfer - Mass Run | ![]() |
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Check G/L Documents - Mass Run | ![]() |
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COPA Transfer - Mass Run | ![]() |
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Check CO-PA Documents - Mass Run | ![]() |
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Interest Run | ![]() |
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Cash Security Dep. Interest Run | ![]() |
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Installment Plan Extraction | ![]() |
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Automatic Clearing | ![]() |
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Normalized BP for Duplicate Search | ![]() |
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OI List for Key Date (Parallel) | ![]() |
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OI List for Key Date (Parallel) | ![]() |
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Outbound Interface: BP Postings | ![]() |
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Installment Plan Printing | ![]() |
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Mass Receipt Printing | ![]() |
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Transfer Post Adjusted Receivables | ![]() |
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Adjust Receivables According to Age | ![]() |
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CA Selection | ![]() |
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Create SEPA Mandates | ![]() |
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Change SEPA Mandates | ![]() |
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Post Charge After Payment | ![]() |
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BP Selection | ![]() |
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Check Totals Records - Mass Run | ![]() |
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Dunning Proposal | ![]() |
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Dunning Activity Run | ![]() |
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Mass Reversal of Dunning Notices | ![]() |
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Payment Run / Debit Memo Run | ![]() |
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Direct Debit Pre-Notification (SEPA) | ![]() |
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Payment Run (Direct Payers) | ![]() |
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Create Expiry Notes | ![]() |
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Acct Balance Interest Notification | ![]() |
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Balance Interest Calculation Run | ![]() |
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Balance Interest Calc. Ins. Object | ![]() |
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Preparation of Shadow Table | ![]() |
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Update of Shadow Table | ![]() |
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Create Broker Account Statement | ![]() |
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Create Broker Report | ![]() |
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Request Broker Report | ![]() |
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Create Broker Dunning Status | ![]() |
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Auto. Broker Report Postprocessing | ![]() |
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Post Broker Report After Inc. Payt | ![]() |
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Create Broker Balance | ![]() |
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Mass Processing for Claim Bundle | ![]() |
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Repetitive Payment | ![]() |
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ICL_TOUCH_MASS | ![]() |
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Mass Act: Bill/Paym.Adv.Note Proc. | ![]() |
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Generate Reconnection File | ![]() |
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Reconn./Disconn. Services Using XI | ![]() |
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Link Documents with External Bills | ![]() |
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Postprocessing Run: Link Bills | ![]() |
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Reversal of Bills from Billing Sys. | ![]() |
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Postprocessing Run: External Reversa | ![]() |
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Create Additional Information | ![]() |
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Postprocessing Run: Additional Info. | ![]() |
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Transfer Documents from Billing Sys. | ![]() |
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Transfer Doc./CO-PA Characteristics | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Agency Collections: Coins Shares | ![]() |
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Agency Coll.: Commission Monitoring | ![]() |
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Agency Collections: Cost Control | ![]() |
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Agency Coll.: Clear Stat. Comm. | ![]() |
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Mass Act: Create Electronic Bill | ![]() |
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Create Admission Correspondence | ![]() |
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Print Admission Correspondence | ![]() |
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Create Student Correspondence | ![]() |
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Print Student Correspondence | ![]() |
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Forward Clearing Information | ![]() |
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Credit Splitting (Multiple Payts) | ![]() |
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Forward Information | ![]() |
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Correction Run for Italian Taxes | ![]() |
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Dunning Proposal Insurance | ![]() |
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Dunning Activities | ![]() |
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Activities End Dunning Procedure | ![]() |
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Posting Coinsurance Shares | ![]() |
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Contract Selection | ![]() |
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Unilife Incoming Payment | ![]() |
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Create Ins. Obj. Int. Bal. Letter | ![]() |
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Balance Interest Calc. Ins. Object | ![]() |
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CurrChangeContractsAcctBalIntCalc. | ![]() |
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Create Insurance Invoices | ![]() |
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Create Insurance Quotations | ![]() |
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Create Tax Office Certificates | ![]() |
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Create Balanced Contract Statements | ![]() |
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Create Ins. Balance Notifications | ![]() |
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Open Item Accounting Carryforward | ![]() |
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Insurance Debit Entry | ![]() |
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Clearing for Oldest Debt | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Generate Docs from General Requests | ![]() |
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Number Range Maintenance: FMCA_ORD | ![]() |
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Post Gen. Request Specification Docs | ![]() |
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Display Docs from General Requests | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Language | Description |
---|---|
中文 | 从一般请求生成凭证 |
한국어 | 일반 요청에서 문서 생성 |
Română | Generare doc.din cereri generale |
Slovenščina | Kreiranje dokum. iz splošnih zahtev |
Українська | Генерувати док.із загальних запитів |
עברית | יצירת מסמכים מדרישות כלליות |
Čeština | Vytvoření dokladů z všeob.požadavků |
Deutsch | Belege aus Allg. Anordn. erzeugen |
English | Generate Docs from General Requests |
Français | Générer pièces à partir des OG |
Italiano | Creare documenti da Ord. gen. |
日本語 | 一般計上に基づく伝票生成 |
Dansk | Generer bilag fra gen. anmodninger |
polski | Tworzenie dok. ze zleceń ogólnych |
Nederlands | Documenten uit vaste opdr. genereren |
Norsk | Generer bilag fra gen. anmodninger |
Português | Criar documentos de ordem geral |
Slovenčina | Gener.dokladov zo všeob.príkazov |
Русский | Создать документы из общ. требован. |
Español | Crear docum.mediante orden general |
Türkçe | Genel taleplerden belgeler üret |
Svenska | Generera dok. ur allm. anmodanden |
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83 |
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260 |
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1,210 |
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4,024 |
![]() |
1,091 |
![]() |
10,821 |
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1,733 |
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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 |