| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Personnel Cost Savings per Org. | ||||
| Display PBC Documents | ||||
| Adjust completed Indicator | ||||
| Persons with Missing Financing | ||||
| Budget and Financing per Org. | ||||
| Process Inconsistencies | ||||
| Number Range Maintenance: FPM_FM_COM | ||||
| Number Range Maintenance: FPM_FM_PRE | ||||
| Budget Journal | ||||
| Financing Journal | ||||
| Display Personnel Cost Savings | ||||
| Start run administrator workbench | ||||
| Create Personnel Cost Savings | ||||
| Reconciliation of Docs in Accounting | ||||
| Collection of BPREP Data | ||||
| Edit Planning Data | ||||
| Decoupled Update in PBC | ||||
| Reorganize Personnel Cost Savings | ||||
| Remove Funds Block | ||||
| Objects with Flag | ||||
| Commitment Creation - Free Selection | ||||
| Start Initial Commitment Creation | ||||
| Initial Cmmt Creat. - Fr. Selection | ||||
| Commitment Creation for Persons | ||||
| Commitment Creation for Org. Objects | ||||
| Commitment Creation for Persons | ||||
| Directly Start Commitment Run | ||||
| Maintain Planning Results | ||||
| Display Log for Commitment Run | ||||
| Log for Running Planning Act. | ||||
| Log for Budget Creation Run | ||||
| Definition of e-mail texts | ||||
| Creation of Original Budget | ||||
| Match Single/Totals Records | ||||
| Compare Fund/Commitment | ||||
| Compare Requirement/Commitment | ||||
| Display Vacant Positions | ||||
| Determine persons to be financed | ||||
| Delete admin. data for cmmt | ||||
| Personnel Cost Savings from Vacancy | ||||
| Maintain Completed Indicator | ||||
| Commt Run for All Changed Objects | ||||
| Create Cmmt | ||||
| (empty) | ||||
| Document Journal | ||||
| Determination of requirements | ||||
| Reconstruction of commitment docs | ||||
| Deletion of Change History |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Evaluate Total Number of Positions | ||||
| Evaluate Position Overview (PDFform) | ||||
| Create Position Plan | ||||
| Business distribution plan | ||||
| Carry Forward Position Plan | ||||
| Change Position Plan | ||||
| Change Position Plan | ||||
| Display Position Plan | ||||
| Change Budget Status | ||||
| Reconciliation of Docs in Accounting | ||||
| Availability Control | ||||
| Collection of BPREP Data | ||||
| Edit Planning Data | ||||
| Position Analysis | ||||
| Position Analysis as PDF Form | ||||
| Decoupled Update in PBC | ||||
| Monitoring of Tasks | ||||
| Reorganize Personnel Cost Savings | ||||
| Remove Funds Block | ||||
| Objects with Flag | ||||
| Commitment Creation - Free Selection | ||||
| Start Initial Commitment Creation | ||||
| Initial Cmmt Creat. - Fr. Selection | ||||
| Commitment Creation for Persons | ||||
| Commitment Creation for Org. Objects | ||||
| Commitment Creation for Persons | ||||
| Directly Start Commitment Run | ||||
| Financing Analysis | ||||
| Check of Financing Rules | ||||
| Maintain Planning Results | ||||
| Call IMG PBC | ||||
| Convert 1501 to 1005 and 1514 | ||||
| Financing Overview | ||||
| Display Log for Commitment Run | ||||
| Log for Running Planning Act. | ||||
| Log for Budget Creation Run | ||||
| Definition of e-mail texts | ||||
| Direct Infotype Maintenance | ||||
| Convert Customizing for IT 1509 | ||||
| Convert Infotypes: 1505 to 1509 | ||||
| Creation of Original Budget | ||||
| Check Violation of Earmarking | ||||
| Execution of a Query | ||||
| Match Single/Totals Records | ||||
| Compare Fund/Commitment | ||||
| Compare Requirement/Commitment | ||||
| Determine Financing Requirement | ||||
| Adjustment of Original Budget | ||||
| Schedule Manager | ||||
| Message overview PBC | ||||
| Evaluation of FTE Limits | ||||
| Structure Overview | ||||
| Display Vacant Positions |
| Language | Description |
|---|---|
| 中文 | 会计核算中的凭证对帐 |
| Thai | การกระทบยอดเอกสารในการบัญชี |
| 한국어 | 회계 전표 조정 |
| Română | Reconciliere documente în contabil. |
| Slovenščina | Uskladitev dokumentov v računovodst. |
| Hrvatski | Usklađenje dokumen. u računovodstvu |
| Українська | Узгодження документів в обліку і зв. |
| #### | توفيق المستندات في المحاسبة |
| עברית | התאמה של מסמכים בחשבונאות |
| Čeština | Vyrovnání dokladů v účetnictví |
| Deutsch | Abgleich d. Belege im Rechnungswesen |
| English | Reconciliation of Docs in Accounting |
| Français | Compa. pièces dans gestion comptable |
| Ελληνική | Συμφωνία Εγγράφων σε Λογιστική |
| Magyar | Bizlatok egyeztetése a számvitelben |
| Italiano | Cfr. documento in contabilità |
| 日本語 | 会計管理における伝票の照合 |
| Dansk | Afstemning af bilag i regnskab |
| polski | Uzgodnienie dokumentów w rachunkow. |
| 繁體中文 | 調節會計中的文件 |
| Nederlands | Afstemming documenten in fin. adm. |
| Norsk | Utlign. av bilag i regnskapet |
| Português | Ajuste documentos na contabilidade |
| Slovenčina | Vyrovnanie dokladov v účtovníctve |
| Русский | Соглас. докум. в учете и отчетности. |
| Español | Ajuste de documentos en finanzas |
| Türkçe | Mali işlerde belgelerin dengelenmesi |
| Suomi | Tositteiden täsm. taloushallinnossa |
| Svenska | Avstämning av dokument i Ekonomi |
| ±êÛÓÐàáÚØ | Съгласуване на счетоводни документи |
| Català | Ajustament documents a finances |
| Srpski (Lat.) | Usklađiv. dokumenata u računovodstvu |
| 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 |