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 |
---|---|---|---|---|
![]() |
Pflege der Formularzuordnung | ![]() |
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Pflege der Teilelemente einer HHST | ![]() |
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Kopieren von Gld- und Grp-Texten | ![]() |
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Requests Journal | ![]() |
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Abschluß Barkasse | ![]() |
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Pflege Betrags-/Verdichtungsobjekte | ![]() |
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Pflege der Dyn. Performs | ![]() |
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Pflege der Summierung Gruppen Epl | ![]() |
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Pflege Grupp. Finanzierungsübersicht | ![]() |
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Pflege der Fußnote Anlage 2c | ![]() |
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Maintain Text for Grouping | ![]() |
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Gruppierungen zur Grup.Übersicht | ![]() |
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Maintain Texts for Grouping | ![]() |
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Gruppierungen zu Themen | ![]() |
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Pflege der Summierung Grp. Übersicht | ![]() |
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Pflege des Gruppierungsplans | ![]() |
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Pflege Grupp. Haushaltsquerschnitt | ![]() |
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Pflege zur Haushaltsansatzstatistik | ![]() |
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Pflege zur Haushaltsansatzstatistik | ![]() |
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Pflegeview 'Innere Verrechnungen' | ![]() |
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Pflege der Teilelemente einer HHST | ![]() |
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Pflege der Formularzuordnung | ![]() |
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Mandantencopy fuer FMDYNHST | ![]() |
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Monitor Reporting/Kennzahlen | ![]() |
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Kontoauszug Debitor | ![]() |
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Pflege Gliederung Finanzplan Invest. | ![]() |
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Text zur Gliederung | ![]() |
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Kontoauszug Kreditor | ![]() |
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Finanzpositionen-Alphabetische Liste | ![]() |
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Liste aller SN-Buchungsstellen | ![]() |
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Sicht Ausgaben | ![]() |
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Sicht auf eine HHstelle: Einnahmen | ![]() |
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Uebersicht Bewirtschaftung | ![]() |
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Sicht Verwahr und Vorschuß | ![]() |
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Vergleich Saldenbudgetierung | ![]() |
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Übersicht über die einseitige Deck. | ![]() |
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Übersicht der Deckungsringe | ![]() |
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Liste aller Kurzkennzeichen | ![]() |
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Einzelplan Vermögenshaushalt | ![]() |
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Einzelplan Vermögenshaushalt | ![]() |
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Einzelplan Nachtrag | ![]() |
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![]() |
Einzelplan Verwaltungshaushalt | ![]() |
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Finanzplan - Verdichtete Form | ![]() |
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Investitionsmassnahmen | ![]() |
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Gesamtplan Teil B | ![]() |
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Gesamtplan Teil A | ![]() |
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Gesamtplan Teil B | ![]() |
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Gesamtplan Teil C | ![]() |
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Gesamtplan Teil D | ![]() |
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Haushaltsansatzstatistik | ![]() |
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Budget plan | ![]() |
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Jahresrechnung: Übersicht | ![]() |
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Rechnungsergebnis speichern | ![]() |
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Aufteilung auf Auflösungs | ![]() |
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Sammelnachweishierarchie | ![]() |
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Liste der Aufloesungsunterabschnitte | ![]() |
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Sachbuch | ![]() |
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Zeitbuch ( Tagesabschluß ) | ![]() |
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Sammelnachweis-Buchungsstellen | ![]() |
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Übersicht über Verpflichtungserm. | ![]() |
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Versionsvergleich (Haushaltsplanung) | ![]() |
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Verteilbarwerte: Budget / Freigaben | ![]() |
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Pflege der Summierung zum Fipl. A | ![]() |
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Text zur Gruppierung | ![]() |
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Veränderungnachweis | ![]() |
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Veränderungsnachweis | ![]() |
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Zuordnung v. SapScript zu AOTyp | ![]() |
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Pflege der Verdichtungsschlüsselart | ![]() |
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Zeilen des Tagesabschlusses | ![]() |
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Defaulteinstellung Abschlußgruppe | ![]() |
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Defaulteinstellung Verdichtungsschl. | ![]() |
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Day-End Closing Correction User | ![]() |
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Assigning Clsng Op. Grp - FM Areas | ![]() |
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Prüfung Zuordnung Felder/Kennzahlen | ![]() |
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Mandantencopy fuer FMDYNHST | ![]() |
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Einwohnerzahl pro Finanzkreis | ![]() |
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Tabellenpflege für Quittungsdruck | ![]() |
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TCode | Description | Module | Top Module | Component |
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F15 Archivierung | ![]() |
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F15 Löschen HKR/ZÜV Kontoinformation | ![]() |
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F15 Abschlag/Schluss/Vorschuss/verW. | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 Stammdatenabgleich SAP <-> HKR | ![]() |
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F15 Erstellung Datenträger | ![]() |
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F15 Datenübernahme AO, FL, VP, MD | ![]() |
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F15 Änderungsbelege GES Statusinfos | ![]() |
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Festlegung/Verpflichtung entsperren | ![]() |
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F15 Schnittstelle | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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F15 Statusänderungen | ![]() |
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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 Anzahlungsverrechnungen | ![]() |
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F15 Anzahlungsverrechnungen | ![]() |
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F15 Geschäftsjahreswechsel FI | ![]() |
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F15 Geschäftsjahreswechsel VP | ![]() |
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HKR Bestandsinformationen | ![]() |
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HKR Einzelbuchungen | ![]() |
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HKR Verarbeitungsprotokoll | ![]() |
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HKR Bestandsinformationen VE | ![]() |
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HKR Einzelbuchungen Zusatzdaten | ![]() |
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F15 Kassenzeichen suchen | ![]() |
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F15 Klärung | ![]() |
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F15 Klärung Auswertung | ![]() |
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F15 Klärung im Dialog bearbeiten | ![]() |
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F15 Buchen Kursdifferenzen aus HKR | ![]() |
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Hinweis 1734693 aufrufen | ![]() |
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F15 Prüfziffergenerator | ![]() |
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Kontoauszug einlesen | ![]() |
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Kontoauszug anzeigen | ![]() |
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F15 Rückmeldung Datenträgerverarbei. | ![]() |
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F15 Anzeige fehlerhafter SAP Belege | ![]() |
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F15 SAP Stornobel. / Ausgleichsbel. | ![]() |
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Liste E08 Aufhebungen | ![]() |
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Storno F15 SEPA Mandatsbeleg | ![]() |
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Festlegung/Verpflichtung sperren | ![]() |
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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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Übernahmesperre ändern | ![]() |
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F15 Version | ![]() |
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F15 Vormerkung löschen | ![]() |
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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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Zahlungssperre ändern | ![]() |
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ZÜV Stammdaten Personenkonten | ![]() |
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ZÜV Mandatsdaten Personenkonto | ![]() |
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ZÜV Bewegungsdaten Personenkonten | ![]() |
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ZÜV Sammelbuchung HKR | ![]() |
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ZÜV Einzelbuchung HKR | ![]() |
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ZÜV Verarbeitungsprotokoll | ![]() |
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F15 Buchen Zuweisung von Haushaltsm. | ![]() |
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Request Fund | ![]() |
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Send fund | ![]() |
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Line derivation budgeting documents | ![]() |
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Acc Derivation Budget Entry Document | ![]() |
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Copy Strategy (With Text): Initial | ![]() |
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Delete Strategy: Initial | ![]() |
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Key Figures - Batch Processing | ![]() |
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Number range maintenance: FMCJ_BELNR | ![]() |
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Reconciliation of Parked Docs FM | ![]() |
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F15 Interface | ![]() |
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Create Payment Request | ![]() |
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Change Payment Request | ![]() |
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Display Payment Request | ![]() |
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Changes to Payment Requests | ![]() |
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Delete Payment Request | ![]() |
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Create Payment Request | ![]() |
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Change Posted Payment Request | ![]() |
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Post Payment Request | ![]() |
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Post exchange rate differences | ![]() |
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Number Ranges Payment Request | ![]() |
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Create Collective Payment Request | ![]() |
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Change Collective Payment Request | ![]() |
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Delete Collective Payment Request | ![]() |
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Reverse Collective Payment Request | ![]() |
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Display Collective Payment Request | ![]() |
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Reset Reversal Coll. Payt Request | ![]() |
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Release Collective Payment Request | ![]() |
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Coll. Payment Request Number Ranges | ![]() |
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Default Doc. Type for Request Type | ![]() |
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Set Automatic Payment Block | ![]() |
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Revenue Type/Object Class Assignment | ![]() |
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Print Request | ![]() |
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Create Recovery Request | ![]() |
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Change Recovery Request | ![]() |
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Display Recovery Request | ![]() |
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Delete Recovery Request | ![]() |
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Create Recovery Request | ![]() |
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Change Posted Recovery Request | ![]() |
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Account Grp/Revenue Type Assignment | ![]() |
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Number Range Maintenance: PSOOB | ![]() |
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Display Object | ![]() |
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Change Object | ![]() |
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Create Object | ![]() |
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Object Classes | ![]() |
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Define Summary Keys | ![]() |
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Close Posting Day | ![]() |
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Target and Actual Daily Closg Bals | ![]() |
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Define Permitted Posting Days | ![]() |
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Define Posting Day | ![]() |
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Group Responsibility | ![]() |
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G/L Account Determination (FM) | ![]() |
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Fiscal Year Identification (FM) | ![]() |
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Assign Fiscal Year Identification FM | ![]() |
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Posting Variants (FM) | ![]() |
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Assign Company Code Groups (FM) | ![]() |
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Acct Determination Characteristcs FM | ![]() |
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Posting Key According to D/C, etc. | ![]() |
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Accounts to be Proposed: Requests | ![]() |
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Number Range Maintenance: LOTNO | ![]() |
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Assign Request Cat. to Number Range | ![]() |
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Revenue Types | ![]() |
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Revenue Types/Company Code | ![]() |
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Revenue Types/Commitment Items | ![]() |
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Functions | ![]() |
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Processor | ![]() |
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Main and Secondary Revenue Types | ![]() |
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Activate Check Digits (Cust./Vend.) | ![]() |
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Deduction reasons | ![]() |
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Define Regions | ![]() |
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Where-used list | ![]() |
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Posting a Parked Request | ![]() |
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Create Payment Request (Local Auth.) | ![]() |
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Change Payment Request | ![]() |
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Display Payment Request | ![]() |
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Release Payment Request | ![]() |
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Delete Payment Request | ![]() |
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Create Payment Deduction Request | ![]() |
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Reverse Deferral | ![]() |
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Create Acceptance Request | ![]() |
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Change Acceptance Request | ![]() |
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Display Acceptance Request | ![]() |
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Release Acceptance Request | ![]() |
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Delete Acceptance Request | ![]() |
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Defer Acceptance Request | ![]() |
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Waive Acceptance Order Temporarily | ![]() |
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Waive Acceptance Request | ![]() |
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Create Acceptance Deduction Request | ![]() |
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Reverse Temporary Waiver | ![]() |
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Create Clearing Request | ![]() |
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Change Clearing Request | ![]() |
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Display Clearing Request | ![]() |
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Release Clearing Request | ![]() |
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Delete Clearing Request | ![]() |
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Create Blanket Remainder Clean Up | ![]() |
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Bundle Requests | ![]() |
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Bundle FI Documents to Request | ![]() |
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C FI Maintain Table TBKBC | ![]() |
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C FI Maintain Table TBKCB | ![]() |
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C FI Maintain Table TBKCR | ![]() |
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C FI Maintain Table TBKLA | ![]() |
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C FI Maintain Table TBKPD | ![]() |
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C FI Maintain Table TBKSP | ![]() |
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C FI Maintain Table TBKSR | ![]() |
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C FI Maintain Tables TBKRL, TBKRLT | ![]() |
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C FI Maintain Append to Table BNKA | ![]() |
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C FI Maintain Include to Table T012K | ![]() |
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C FI Maintain Table TBKZW | ![]() |
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FI Table Maintenance TBKS, TBKST | ![]() |
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C FI Maintain Table T012-VPAST | ![]() |
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Create Variant for RFBIBLK0 | ![]() |
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C FI Maintain Table TBKWT | ![]() |
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Calculate Penalty Surcharge | ![]() |
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Delete Assignment Cust./Obj/Rev.Type | ![]() |
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Master Data Objects: Delete Data | ![]() |
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Control Different Functions | ![]() |
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Assignment Rounding Units CoCd Var. | ![]() |
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Document Type/Request Type Assgt | ![]() |
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Automatic Approval/Posting Control | ![]() |
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Prepare Archiving of Temp. Waiver | ![]() |
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Define Workflow Variant AO | ![]() |
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Assign Workflow Variant | ![]() |
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Spplt Dnng Proc. Assgt to Dnng Area | ![]() |
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Change Dnng Proc. Asst to Dnng Area | ![]() |
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Dunning Block in Customer Line Items | ![]() |
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Delete Assignment Cust./Rev.Type | ![]() |
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Delete Customer Execution Data | ![]() |
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Delete Subldgr Account Preprocessing | ![]() |
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Assign SL acct to SL prep. program | ![]() |
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Create Recurring Payment Request | ![]() |
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Create Recurring Acceptance Request | ![]() |
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Change Standing Request | ![]() |
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Display Standing Request | ![]() |
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Release Standing Request | ![]() |
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Delete Standing Request | ![]() |
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Post Standing Request | ![]() |
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Create Posting Documents | ![]() |
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Requests from Down Payments | ![]() |
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Additional Setting Dunn.Procd.for FM | ![]() |
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Assgmt Dnng Procedure/Dunning Area | ![]() |
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Display Addtl Sttng Dnnn Prd. FM | ![]() |
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Export execution data | ![]() |
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Cash deconcentration | ![]() |
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Input House Bank in Payment Request | ![]() |
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Cash deconcentration | ![]() |
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Pflege der Formularzuordnung | ![]() |
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Pflege der Teilelemente einer HHST | ![]() |
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Derive FM totals transfer to BL | ![]() |
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Derive FM totals transfer to FI | ![]() |
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CO-PA Rule for FM transfer to BL | ![]() |
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CO-PA Rule for FM transfer to FI | ![]() |
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Kopieren von Gld- und Grp-Texten | ![]() |
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Maintain Cover Pool | ![]() |
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Assign FM Acct Asst to Cover Pool | ![]() |
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Create Cust. for Distr.inCollec.Exp. | ![]() |
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Charact.Groups for Cover Pools | ![]() |
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Grouping Chars for Cover Pool | ![]() |
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Indiv. Processing of CE Rules | ![]() |
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Flag FMAA as Eligible for Cover | ![]() |
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Generate Cover Pools from Rules | ![]() |
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Edit rules | ![]() |
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Copy Cover Eligibility Rules | ![]() |
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Copy Cover Pools with Funds Centers | ![]() |
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Delete Cover Eligibility Rules | ![]() |
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Indiv. Processing of Assgt to Cvr E. | ![]() |
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MassMaintenac. Rules-CoverEligibilty | ![]() |
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Multiple Processing of Assgts to CE | ![]() |
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Budget Incr. Rev. Maint. - Display | ![]() |
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Budget Incr. Rev. Maint. - Update | ![]() |
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FM: Copy Budget Version | ![]() |
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Plan Data Transfer from CO | ![]() |
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FM: Block Budget Version | ![]() |
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FM: Unblock Budget Version | ![]() |
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FIFM: Change Budget Structure | ![]() |
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FM: Display Budget Structure | ![]() |
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FM: Delete Budget Structure | ![]() |
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FM: Generate Budget Object | ![]() |
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Copy Supplement Budget | ![]() |
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Reconstruct Budget Distrbtd Values | ![]() |
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FM: Total Up Budget | ![]() |
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Reconstruct Budget per Budget Type | ![]() |
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FM: Reconstruct Budget | ![]() |
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FM: Reconstr. of Additional Revenues | ![]() |
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Loc.Auth.: Change Budget Structure | ![]() |
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HHM: Generate Net Vote Objects | ![]() |
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Check Assignment Object | ![]() |
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Check budget objects | ![]() |
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FM: Checking Budget Consistency | ![]() |
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Adjust Funds Management Budget | ![]() |
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FM: Delete Budget 1 Commitment Item | ![]() |
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FM: Copy BS - Year-Dependent StD. | ![]() |
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FM: Transfer Budget Structure | ![]() |
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Budget Structure Mass Processing | ![]() |
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Matching: Line Items and Totals (FM) | ![]() |
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Matching: FI FM Line Items | ![]() |
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Auto. Budget Postings - Customizing | ![]() |
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Auto. Budget Postings - Customizing | ![]() |
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ABP for Budgt Recovery - Customizing | ![]() |
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ABP for PCS - Customizing | ![]() |
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ABP for Budgt Recovery - Customizing | ![]() |
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ABP for PCS - Customizing | ![]() |
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Re Post ABP to BCS | ![]() |
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ABP cor. for follow on document | ![]() |
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Requests Journal | ![]() |
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Archive Totals Records f. Cmmt/Act. | ![]() |
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Archive Budget Entry Documents (BCS) | ![]() |
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Archive Budget Line Item (BCS) | ![]() |
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Archive Budget Totals Records (BCS) | ![]() |
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Archive Budget Entry Documents | ![]() |
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Archive Budget Hierarchy Documents | ![]() |
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Archive Budget Totals Records | ![]() |
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Archive CO Line Items | ![]() |
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Archive FI Line Items | ![]() |
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Archive Commitment Line Items | ![]() |
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Prepare Cross Assignments Clearing | ![]() |
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Display Control Ledger Customizing | ![]() |
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Check AVC Customizing (FM) | ![]() |
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Derivation of Activity Groups | ![]() |
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Derivation of control object (ACO) | ![]() |
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Copy strategy for derivation of ACO | ![]() |
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Delete strategy for deriving ACO | ![]() |
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Add predefined steps (AFMA) | ![]() |
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Derivation of control object (ACO) | ![]() |
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Derivation of checking horizon | ![]() |
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Derivation of tolerance profile | ![]() |
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Copy strategy for derivation of TolP | ![]() |
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Delete strategy for deriving TolProf | ![]() |
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Derivation of tolerance profile | ![]() |
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Display AVC inconsistencies | ![]() |
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Overview of AVC Data | ![]() |
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Copy AVC ledger (FM) | ![]() |
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Display Annual Data of Control Obj. | ![]() |
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Display Overall Data of Control Obj. | ![]() |
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Re-Initialize AVC Ledger | ![]() |
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Abschluß Barkasse | ![]() |
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Budgeting Workbench | ![]() |
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Create Entry Document | ![]() |
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Processing list | ![]() |
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Input tax adjustmnt(monthly) for PCO | ![]() |
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Input tax adjustmnt (yearly) for PCO | ![]() |
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Display input tax adjustments | ![]() |
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Copy acc. assignment allocations | ![]() |
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Cash Dis. and Backdated Tax Calculn | ![]() |
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Execute Annual Adjustments | ![]() |
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Assign FM Account Assgnts to PCOs | ![]() |
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Execute Monthly Adjustments | ![]() |
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Reset Input Tax Adjustment | ![]() |
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Sales Tax List PCOs | ![]() |
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Calculate Input Tax Deduction Rate | ![]() |
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Posting Line-Based Budget Increase | ![]() |
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BL Account classification | ![]() |
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BL Account classification | ![]() |
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Colombia budgetary ledger derivation | ![]() |
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Colombia budgetary ledger derivation | ![]() |
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Budgetary Ledger Correction | ![]() |
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BL Account classification | ![]() |
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BL Accounts for Extensions | ![]() |
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Set account balance to zero | ![]() |
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CO-PA BL Account Rule for Extensions | ![]() |
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Year End Acc. Ass. derivation | ![]() |
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US BL federal government derivation | ![]() |
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Pflege Betrags-/Verdichtungsobjekte | ![]() |
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Pflege der Dyn. Performs | ![]() |
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Maintain budget object & status | ![]() |
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Display Retraction Log | ![]() |
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Display Retraction Log | ![]() |
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Number Range Maintenance: FM_BPREPBW | ![]() |
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Create Query Variant | ![]() |
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Create Query Variant | ![]() |
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Budget data transfer | ![]() |
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Budget data transfer | ![]() |
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Cancel Retractor Run | ![]() |
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Cancel Retractor Run | ![]() |
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Change Derivation Strategy | ![]() |
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Maintain Derivation Rules BCS | ![]() |
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Change Derivation Strategy | ![]() |
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Create Derivation Strategy | ![]() |
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Create Derivation Strategy BCS | ![]() |
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Create Derivation Strategy | ![]() |
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Display Derivation Strategy | ![]() |
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Display Derivation Strategy | ![]() |
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Display Derivation Strategy | ![]() |
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Change Budget Addresses | ![]() |
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Change History of Budget Addresses | ![]() |
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Delete Change History of Budg. Addr. | ![]() |
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Dispay Budget Addresses | ![]() |
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Budget data on invalid objects | ![]() |
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Delete budget objects | ![]() |
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Generate budget objects from budget | ![]() |
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Maintain budget objects | ![]() |
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Copy budget structure objects | ![]() |
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Derivation of budget object | ![]() |
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Copy strategy for deriving bud. addr | ![]() |
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Delete strategy for budget addresses | ![]() |
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Add predefined steps (BSAC) | ![]() |
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Display index inconsistencies | ![]() |
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Reconstruct budget structure index | ![]() |
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Change Posting Addresses | ![]() |
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Change History of Posting Addresses | ![]() |
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Delete Change History of Post. Addr. | ![]() |
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Display Posting Addresses | ![]() |
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Actual/Commitment on invalid objects | ![]() |
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Delete posting objects | ![]() |
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Generate posting objects from data | ![]() |
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Maintain posting objects | ![]() |
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Budget Structure Settings | ![]() |
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Transfer Budget Totals to FI-BL | ![]() |
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Export ISPS Budget Data | ![]() |
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Import ISPS Budget Data | ![]() |
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Export from Local Auth. Budget Data | ![]() |
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Import from Local. Auth. Budget Data | ![]() |
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Export of Financial Results | ![]() |
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Import Financial Results | ![]() |
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Budget/Actuals allowed for BL | ![]() |
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FM: Activate Availability Control | ![]() |
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Budget Consumption View | ![]() |
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Budget View by Document Type | ![]() |
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Budget View by Process | ![]() |
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Budget Lines Vs. Commt./Actual Line | ![]() |
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Budget Totals Vs. Commt./Actual Tot. | ![]() |
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Def. of FM CC - Address based | ![]() |
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Def. of FM CC - Document based | ![]() |
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Correct Budget From CCF | ![]() |
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FM Obligation Closeout | ![]() |
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Consistency Check Report | ![]() |
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Maintain No.Range Intvl for Cvr Grps | ![]() |
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Delete CE Rules | ![]() |
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Generate CE Rules | ![]() |
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Change History of CE Rules | ![]() |
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Delete Change History Records for CE | ![]() |
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Overview of Automatic Cover Groups | ![]() |
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Strategy for Generating CE Rules | ![]() |
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Derivation Rules in CE Rule Strategy | ![]() |
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Process Single CE Rule | ![]() |
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Copy Cmmt Items into Following Year | ![]() |
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Copy Cmmt Items into Following Year | ![]() |
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Replace Hierarchy Variant Assignment | ![]() |
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Maintain cash journal | ![]() |
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FM Closeout of Obligations | ![]() |
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Compare Derivation Strategy | ![]() |
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Close Earmarked Funds for Contracts | ![]() |
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Create Earmarked Funds for Contracts | ![]() |
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Derivation strategy to create line | ![]() |
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Derivation strategy for ALE distribu | ![]() |
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Derivation strategy for migration | ![]() |
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Derivation strategy for migration | ![]() |
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Derivation strategy for substitution | ![]() |
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Transfer of SAP BW PlanData to BCS | ![]() |
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Transfer of CO Planning Data to BCS | ![]() |
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Copy Budget Documents | ![]() |
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Copy budget data (freeze) | ![]() |
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Copy budget data (load) | ![]() |
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Copy budget data (preparation) | ![]() |
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Reset budget data (preparation) | ![]() |
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Copy Budget Text | ![]() |
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HHM:Nachtr.Sammelnachw.Plan anzeigen | ![]() |
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FM: Change Carryforward Rules | ![]() |
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FM: Display Carryforward Rules | ![]() |
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FM: Change Supplement Budget Plan | ![]() |
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FM: Display Supplement Budget Plan | ![]() |
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FM: Change Suppl. Coll. Expend. Plan | ![]() |
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FM: Change Budget Plan | ![]() |
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Clear Down Payments | ![]() |
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FM: Display Budget Plan | ![]() |
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FM: Change Collect. Expend. Planning | ![]() |
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FM: Display Collect. Expnd. planning | ![]() |
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FM: Loc. Auth.: Change Fin. Result | ![]() |
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Analysis Report on FM Derivations | ![]() |
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FM Object Assignment - Customizing | ![]() |
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FM Object Assignment - Maintenance | ![]() |
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Activate FMDERIVE TRACE | ![]() |
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FM: Loc. Auth.: Display Fin. Result | ![]() |
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FM: Loc. Auth.: Change FR in CE | ![]() |
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FM: Loc. Auth.: Display FR in CE | ![]() |
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FM Loc. Auth.: Copy Budget Version | ![]() |
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Data Transfer in Direct Input | ![]() |
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FM: Transfer Financial Result | ![]() |
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FM Loc. Auth.: Change Net Voting | ![]() |
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FM Loc. Auth.: Display Net Voting | ![]() |
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Monitor Closing Operations | ![]() |
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Display Assignment Rules for Process | ![]() |
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Display Assignmt. Rules for Val.Type | ![]() |
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FM: Integration in Balance Hierarchy | ![]() |
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FM: Loc. Auth.: Transfer Bdgt Values | ![]() |
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HHM : Übernehmen von Vorjahreswerten | ![]() |
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FM: Revaluate Original Budget | ![]() |
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FM: Revaluation of Supplement | ![]() |
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Mass reversal of FM documents | ![]() |
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Copy Carryforward Rules | ![]() |
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Display Carryforward Rules | ![]() |
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FM: Residual Budget Data Transfer | ![]() |
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Language | Description |
---|---|
Deutsch | Pflege Grupp. Haushaltsquerschnitt |
Català | Actual.agrup.secció transv.pressup. |
![]() |
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 |