| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Action Types | ||||
| Action Type - Bus. Proc. - Dev. Role | ||||
| Assign profile to GTIN and Flt value | ||||
| Device Event Maintenance | ||||
| Maintain Company Prefix | ||||
| Object Category Determination | ||||
| Assign Profile for Pack Monitor | ||||
| Assign profile to ID and Encod. Type | ||||
| Assign profile to GTIN and Flt value | ||||
| Assign profile to GTIN and Flt value | ||||
| Assign profile to GTIN and Flt value | ||||
| Backend Message conditions | ||||
| Fixed Reader Message conditions | ||||
| Mobile Message conditions | ||||
| Mobile Message Conditions | ||||
| Assign profile to Bus Proc and GRAI | ||||
| Assign profile to Bus Proc and GRAI | ||||
| Date Values for Access to Archive | ||||
| Define Groupings for BCV Objects | ||||
| Define Meanings | ||||
| Maintain Query Cache | ||||
| Maintain Query Dispatcher Settings | ||||
| Define Snapshot Parameter | ||||
| Define Printing Parameters | ||||
| Material Sorting Variant | ||||
| Form for Material Sorting Variant | ||||
| Maintenance of Print Indicator | ||||
| Maintenance Empties Material Types | ||||
| Maintenance of Empties Materials | ||||
| Empties: Assign Item Categories | ||||
| Assi. of Shipment Message/Bill.Type | ||||
| Certificates for Temporary Consignee | ||||
| Tax Types Definition | ||||
| ED Procurement Type Assignment | ||||
| Tax Warehouse Definition | ||||
| SAP Stor. Loc. for ED Tax Warehouse | ||||
| ED Movement Categories per Tax Type | ||||
| Assignment Mvmnt Types to Mvmnt Cat. | ||||
| Properties of Stock Ledger Groups | ||||
| Print Formats Stock Ledger | ||||
| Movement Categories Maintenance | ||||
| Returns: Order Reasons/Tax Deferral | ||||
| Customer Groups for Special Customer | ||||
| Definition of Movement Categories | ||||
| Excise Duty Units of Measure | ||||
| Assignment Cost Center for ED Type | ||||
| Excise Duty Printer Control | ||||
| Excise Duty Tax Rates | ||||
| Column Bookable upon Period-End Cls. | ||||
| Returns: Tax Deducting Item Categor. | ||||
| Excise Duty: Basic Settings | ||||
| Header Lines for Tax Warehouse | ||||
| Storage Types for Stock Shrink. Rate | ||||
| Shrinkage Rate Rel. to Tax Warehouse | ||||
| Shrinkage Rate Rel. to Storage Loc. | ||||
| Define Theoretical Shrinkage | ||||
| Define Actual Shrinkage | ||||
| Stock Ledger Add. Fields: Definition | ||||
| Stock Ledger Add. Fields: Conditions | ||||
| Replace ED Standard Programs | ||||
| Excise Duty - Report Thresholds | ||||
| Excise Duty - Error Texts | ||||
| Define Printing Format Items | ||||
| Display Excise Duty Periods | ||||
| Display ED Year-End Closings | ||||
| Constants | ||||
| Area types (REM) | ||||
| Assigning usage type/area type (REM) | ||||
| Tax office: master data | ||||
| Tax office: master data | ||||
| Tax office: master data | ||||
| SO: Aver.prices of agricultural land | ||||
| Mapping property yax areas RE-FX | ||||
| Areas for property tax | ||||
| Company Codes to Dominant Co.Codes | ||||
| Dominant Company Codes | ||||
| Profile Type and Condn. Type Mapping | ||||
| Profile Type Creation | ||||
| CWM Message Attributes | ||||
| Default for Valuation Procedure | ||||
| Tour Data Entry Control | ||||
| DEX - Archiving Control | ||||
| Control Automatic Settlement | ||||
| Interim Accounts | ||||
| Interim Accounts, Final Difference | ||||
| General Accounts Driver, Customer | ||||
| Specific Accounts Driver, Customer | ||||
| Determination Tolerance Groups | ||||
| Tolerance Groups | ||||
| Serach Criteria Tolerance Groups | ||||
| Tolerance Types | ||||
| Visit List Archiving Control | ||||
| Characteristics for GL - Templates | ||||
| Characteristics for GL - Templates | ||||
| Activate G/L Account Posting | ||||
| Additional search helps | ||||
| Relation Interfaces and Classes | ||||
| Cust.: Assign Receiver PO Doc. Type | ||||
| Cust: Release ID f. Synchronization | ||||
| Cust.: Confign Cd Classes to Mod. ID | ||||
| Customizing: Controlled Usage Rate | ||||
| Customizing: Controlled Usage Rate | ||||
| Cust.: Master Equipment Sts Objects | ||||
| Customizing: Flight Types | ||||
| Customizing: Flight Status Objects | ||||
| Customizing: Order Type Tech. Status | ||||
| Cust.: Notification Type Tech. Sts | ||||
| Cust.: Activate Intersession Events | ||||
| Customizing: Model IDs (WS) | ||||
| Customizing: Status Function | ||||
| Cust.: Technical Status Semantics | ||||
| Cust.: Status Board Transactions | ||||
| Customizing: User Status Icons | ||||
| Customizing: Usage Rate | ||||
| Maintain Relocation | ||||
| Maintain Relocation Steps | ||||
| Maintain Weight Groups | ||||
| Maintain Relocation Types | ||||
| Cust:Cust: Cross-System Commands | ||||
| Cust.: Assign Log.Syst. to Plnt/SLoc | ||||
| Cust.: Cross-System Basic Settings | ||||
| Organizational Areas | ||||
| Structure Levels | ||||
| Structure Types | ||||
| Branches | ||||
| Readiness | ||||
| Classification of Armed Forces | ||||
| Material Indicators | ||||
| Add/Change Operational Role | ||||
| Display Operational Role | ||||
| Change or Add Site | ||||
| Display Site | ||||
| Assgmt: Relationship - Basic Type | ||||
| Customizing Usage Types | ||||
| Maintenance Relatshps: Damage Types | ||||
| Supply Relatshps: Ext. Matl Groups | ||||
| ILN for SSCC-Gen. at StorLoc Level | ||||
| ILN for SSCC-Gen. at StorLoc Level | ||||
| Shpg Deadline - Chg. Ldng Time Info | ||||
| Shpg Deadline - Disp. Ldng Time Info | ||||
| Shpg Deadl- Chg. Pick/Pack Time Info | ||||
| Shpg Deadl-Disp. Pick/Pack Time Info | ||||
| Exclusion Objs Auth./Actl Comparison | ||||
| Picking _ Change Stor.Loc. Determin. | ||||
| Picking - Display Stor.Loc.Determin. | ||||
| Change Loading Points per Shpg Point | ||||
| Display Loading Points per Shpg Pt | ||||
| Change Shpg Pt Determination (SLoc) | ||||
| Disp. Shpg Pt Determination (SLoc) | ||||
| Change Shpg Pt Determination (Plant) | ||||
| Disp. Shpg Pt Determination (Plant) | ||||
| IDEX CoS: Act. Event Cat. Coupling | ||||
| IDEX CoS: Act. Event Cat. Coupling | ||||
| IDEX CoS: Act. Event Cat. Coupling | ||||
| IDEX CoS: Maintain Switch Views | ||||
| IDEX CoS: Maintain Switch Views | ||||
| IDEX CoS: Maintain Switch Views | ||||
| Definition of Event Dimensions | ||||
| Definition of Events | ||||
| Definition - IF Type BPS Key Fig. | ||||
| Definition - Infl. Factor Type Event | ||||
| Definition - Infl. Factor Type Exit | ||||
| Definition- Infl. Ftr Type #Sls Days | ||||
| Demand Reserve | ||||
| RCCF: Process Destinations | ||||
| RCCF: Advanced Settings | ||||
| Maintain Assignment Types | ||||
| Maintain Broadcast Targets | ||||
| Tx for Maintenance view of C_RM_BTNV | ||||
| Maintain Corporate Companies | ||||
| Maintain Corporate Organization | ||||
| Maintain CRM Order Probability | ||||
| Maintain Contract Types | ||||
| Maintain Escalation Types | ||||
| Maintain Flow Down Terms | ||||
| Maintain Job Texts | ||||
| Maintain Line of Business | ||||
| Maintain Order Probablity | ||||
| Maintain Request Origins | ||||
| Maintain Project Activity types | ||||
| Maintain Partner Rejection Codes | ||||
| Maintain Partner Statuses | ||||
| Maintain Reasons for Close | ||||
| Maintain Request Types | ||||
| Maintain Role Types | ||||
| Exclude From SLA Tracking Reasons | ||||
| System parameters for qualifications | ||||
| To maintain broadcast other regions | ||||
| To maintain broadcast other regions | ||||
| Maintain Exchange Keys | ||||
| Assign CtrlArea/Origin to NF Keys | ||||
| NF Rate Reference PurchOrg --> SOrg | ||||
| Different Rate Determination, SD | ||||
| Customizing for viewer installation | ||||
| Maintain Table /SAPCEM/INV01 | ||||
| Maitain Table /SAPCEM/V_INV02 | ||||
| Control for Archiving | ||||
| Maintain Application Id | ||||
| Maintain Application Property | ||||
| Maintain Application Set | ||||
| Maintain component Id | ||||
| Maintain component Id | ||||
| Maintain Document Profile | ||||
| Maintain Document Type Texts | ||||
| MAp Frontend actions Backend action | ||||
| Front End Text Maintenence | ||||
| Actions Changing Vehicle | ||||
| Maintain Dealer Action Master | ||||
| Text of Dealer Status | ||||
| Dealer Status | ||||
| Value Table for Ext Interface ID | ||||
| External Interface | ||||
| Image Maintenence | ||||
| Partner to System Mapping | ||||
| Logical sys to RFC Dest Mapping | ||||
| User To Partner Mapping | ||||
| Map Frontend toBackend Status | ||||
| Frontend Status | ||||
| F15 Bewirtschafter Stammdaten | ||||
| F15 FI Belege mit Geschäftsjahresw. | ||||
| F15 VP Belege mit Geschäftsjahresw. | ||||
| Finanzpositionen -> Bewirtschafter | ||||
| HHM Summenbeleg Betragsarten 300/350 | ||||
| HHM Summenbeleg F15 Relevanz | ||||
| HHM Summenbeleg aktive Werttypen | ||||
| F15 Allgemeine Einstellungen | ||||
| F15 relevante Belegarten AO's | ||||
| F15 Kontonummern Korrespondenzbanken | ||||
| F15 relevante Budgetbelegarten MD's | ||||
| F15 relevante Budgetunterarten MD's | ||||
| Feldzuordnung SAP -> F15 | ||||
| F15 FMIT Abgleich HKR Gruppieru. VSL | ||||
| F15 Kassenzeichen Nummernkreis | ||||
| F15 Kassenzeichen Nummernkreis Hist. | ||||
| F15 gültige Mahnkennzeichen | ||||
| F15 relevante Belegarten FL VP MU | ||||
| F15 Klärung Belegart Barzahlung | ||||
| F15 Klärung VSL -> Buchungstyp | ||||
| F15 Klärung Klärungsfallarten | ||||
| F15 Klärung Buchungstyp -> KFA | ||||
| F15 Klärung HKR4 Fehlercode -> KFA | ||||
| F15 Klärung ZÜV900 Fehlercode -> KFA | ||||
| F15 VSL's | ||||
| F15 Zahlstelle Zuordnung Anordungen | ||||
| F15 Zahlstelle Zuordnung Bewirtsch. | ||||
| F15 Zahlstelle Zuordn. Kto u. Belart | ||||
| LZB - Kennzeichen | ||||
| Weisungsschlüssel | ||||
| Weisungen S.W.I.F.T. MT103 | ||||
| F15 Zahlstelle Stammdaten | ||||
| F15 Zahlstelle Summentabelle | ||||
| Contract availability customizing | ||||
| Assignment of MillCa Characteristics | ||||
| Rental Fees as a Percentage | ||||
| Work Center for Order Combination | ||||
| Original Batches for Add. Orders | ||||
| Link from PRT to Work Center | ||||
| Weight Allowances for Packing Type | ||||
| Weight Allowances for Lagging Type | ||||
| Switch Between PDF and SAPScript | ||||
| Discount rate maintenance | ||||
| JVA master data profile | ||||
| Edit Joint Venture Partners | ||||
| Product Master Groupings | ||||
| Peculiarity Codes for Control Class | ||||
| Maintain Geographical Group | ||||
| GTS: Map Geogr. Group from FS Group | ||||
| Assign Geography Group to Feed. Sys. | ||||
| Maintain Departure/Destination Nodes | ||||
| Comparative Index: Alias | ||||
| Comparison Index: Alias (LLNS) | ||||
| Comparative Index: Delimiter | ||||
| Comparison Index: Delimiter (LLNS) | ||||
| Comparative Index: Exclusion Text | ||||
| Comparison Index: Excl. Text (LLNS) | ||||
| Comparative Index: Normalization | ||||
| Comparison Index: Normaliz. (LLNS) | ||||
| Properties for Measure Type ID | ||||
| Customs Holding Location | ||||
| Determine Messages for Activity | ||||
| Configure Printer Determination | ||||
| Choose Method for Safekeeping | ||||
| XI Inbound Processing Ctrl Settings | ||||
| Assign Logical System | ||||
| GTS: Assign Logical System | ||||
| Assign Logical System | ||||
| Control Sett.for Comm. Code Transfer | ||||
| Interest Rates for Compensatory Int. | ||||
| Define Logical System | ||||
| GTS: Define Logical System | ||||
| Define logical system | ||||
| Det. Target Proced. from Prev. Doc. | ||||
| Determine Prev. Doc. Type from FS | ||||
| Maintain Tariff Number Attributes | ||||
| Assignment of Custms ID to Plnt/SLoc | ||||
| Define Fields for Change Structure | ||||
| Define Change Structure | ||||
| SLL: Relevant CRM Item Categories | ||||
| GTS: Ctrl f. Vend.-Based VD Worklist | ||||
| Air Cargo Portion by Connection Pt | ||||
| GTS: Call Global Trade Services | ||||
| GTS: Call GTS: Document Types | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| SLL: Assgmt Server Legal Services | ||||
| GTS: Assign User Group | ||||
| GTS: Assign User Group | ||||
| Notification Control - Partners | ||||
| SAP add-on system installation | ||||
| SAP add-on system release | ||||
| SAP database system | ||||
| Frontend for SAP operating system | ||||
| SAP installation | ||||
| SAP operating system | ||||
| SAP release | ||||
| SAP system type | ||||
| SAP system type | ||||
| SRM Test Tool: Maintain Test Data | ||||
| Assign Scenario to Users | ||||
| Define Event Managers (Engines) | ||||
| Global Business Process Types Def. | ||||
| Assign Scenarios to roles | ||||
| Assign Scenario to Users | ||||
| Document Admin. in Flow (Custom.) | ||||
| Template DMS Assignment | ||||
| Register service for UI2 cache use | ||||
| Gateway - Manage SAP System Alias | ||||
| Define navigation provider | ||||
| NWBC Configuration (Customer) | ||||
| NWBC Config: Define Parameter (Cust) | ||||
| NWBC Config: Define Parameter (SAP) | ||||
| NWBC Configuration (SAP) | ||||
| Define Semantic Object - Customer | ||||
| Define Semantic Object - SAP | ||||
| Maintain Overstackability | ||||
| Maintain Pack.Mtls.Prop.for Pack.Grp | ||||
| Assign Allowed Pack.Mtls to Vehicle | ||||
| Delivery item category determination | ||||
| SAP ArchiveLink: Bar Code Entry | ||||
| Distribution profile | ||||
| EC-PCA: Substitutions | ||||
| Special handling, PrCtr goods mvmt | ||||
| Activities in Profit Center Accountg | ||||
| Detail Control Execution Services | ||||
| CO Area Settings, Business Processes | ||||
| CO-OM-ABC: Change Process Category | ||||
| Display Process Category Customizing | ||||
| Settings for B2B Sched. Agreements | ||||
| General Settings | ||||
| Allowed Movement Types | ||||
| Define Career Groups and Texts | ||||
| Customizing for delivery types | ||||
| Customizing - TBLP | ||||
| Customizing for delivery types | ||||
| Customizing: Del. Type Determin. AIP | ||||
| Customizing/deliv.item categories | ||||
| Customizing: Del.Itm.Cat.Determ. AIP | ||||
| Stat. Groups: Trans. Service Agent | ||||
| Units of measmnt. for Transp. stat. | ||||
| Statistics Update: Shipment | ||||
| Customizing Global Shipping Param. | ||||
| Statistics Groups: Shipment Types | ||||
| Assign Statistics Group/Shipmnt Type | ||||
| Customizing Shipping Types | ||||
| Customizing Modes of Transport | ||||
| Def. of Transp. Connection Point | ||||
| Customizing Transport Types | ||||
| Assign deadlines to shipment types | ||||
| Activity Profiles for Shipment Types | ||||
| Tr.Planning Pos.ext. Planning System | ||||
| Special Processing Indicator | ||||
| Tracking: Partner code types | ||||
| Tracking: Tracking ID code types | ||||
| Tracking: Location code types | ||||
| Tracking: Route type code types | ||||
| Activate Exp. Dlv. Company Globally | ||||
| Service Agnt as Express Dlv. Company | ||||
| Exp. Dlv. Cmpany - Function Modules | ||||
| XSI Carriers | ||||
| Packing Table | ||||
| Item Category Usage | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| PCA: Balance Carryforw.Field Transf. | ||||
| Controlling Areas: ALE for PCA | ||||
| PCA: Rollup Substitution | ||||
| PCA: Rollup Substitution | ||||
| Maintain Condition Types | ||||
| Acct Det. for Charg. Off Val. Diff. | ||||
| Assign Cur. + Val. Profile to COArea | ||||
| Define Costing Key | ||||
| Valuation for Calculation Base | ||||
| Conversion of condition vals for TP | ||||
| Company Code Field Transfer Rule | ||||
| Open/Lock Fiscal Years in ACE | ||||
| Display Periodic Posting Runs | ||||
| Settings for data collection | ||||
| Convert Depreciation Areas | ||||
| Customizing Object GLE_ECS | ||||
| Accrual Methods | ||||
| Components Setup | ||||
| Posting Schema for Accruals | ||||
| Activities for Authorization Check | ||||
| Authorization Check Object Types | ||||
| Allowed Activities per Object Type | ||||
| Change Documents for ACO Objects | ||||
| Object Category for Auth. Admin. | ||||
| Plan data handling profile | ||||
| Version type and text maintenance | ||||
| Customize assessment: stat.key figs. | ||||
| Maintain CMC FFFC Parameters | ||||
| Display CMC FFFC Parameters | ||||
| Maintain CMC Profile | ||||
| Display CMC Profile | ||||
| MSP CIF Customizing | ||||
| SPEC2000 IP Upload: Gen. Customizing | ||||
| Maintenance: SD-SRV Valid Reports | ||||
| Customizing: Model ID Codes | ||||
| Customizing: Doc. Type f. Stock Inq. | ||||
| FO Integ.: Exceptions for Character. | ||||
| Control Archiving: Check Table | ||||
| Archiving Control: Settings | ||||
| Archiving Ctrl: Package Form. Procs | ||||
| Key Terms for Runtime Data | ||||
| Cat. Values (Items) for Runtime Data | ||||
| Global Control from WB: Control | ||||
| Global Control from WB: Settings | ||||
| Package Formation Procedures from WB | ||||
| Maintain Locks: PP Application Types | ||||
| Maintain Job Distribution for PP | ||||
| Text Pool for Program Templates | ||||
| Hierarchy Tree Definition | ||||
| Define EPC Serial Number Ranges | ||||
| C FI Maintain Table TAKOF | ||||
| MAM Debugging Settings | ||||
| Assignment Trans.Group - Asset View | ||||
| Assign number range | ||||
| Specify Depreciation Area | ||||
| Assign net worth tax area | ||||
| Add to insurance specifications | ||||
| Add to leasing entries | ||||
| Assign user fields | ||||
| Document type for posting deprec. | ||||
| Specify posting procedure | ||||
| Define Transaction Type | ||||
| Cost center check (across co.codes) | ||||
| Residence Times for CO Line Items | ||||
| Archiving Engine - Configurator | ||||
| Activate Application Stat. Types | ||||
| Definition of SAP Function OPENKEY | ||||
| Configuration of Navigation Help | ||||
| AUTOUPDATE User-Maintenance | ||||
| Assignment LIS except/BOR event | ||||
| Table T005BU | ||||
| Par.Process. Item Postings: General | ||||
| Mass Run Assign Count. Cat. to Appl. | ||||
| Mass Run Create Counter Categories | ||||
| Mass Run Limit Individual Error | ||||
| Relationships betw. Applic. Types | ||||
| Procurement Card Company | ||||
| PCard Company: Company Codes | ||||
| Procurement Card: Blocking Reasons | ||||
| Status Tracking: Call Structure | ||||
| SM30 for Maintenance of Tools | ||||
| SM30 for Maintenance of Categories | ||||
| Define EBP Residence Times | ||||
| CMS template/legal contract category | ||||
| Maintain CMS Lock entries | ||||
| Determine G/L Account by Category | ||||
| Determine Target System by Category | ||||
| Maintenance of the Backend System | ||||
| MMaint. of Objects to Be Generated | ||||
| Multiple Company: Acct for Category | ||||
| Multiple Company:Maintain FI Backend | ||||
| Multiple Company: Tax Code | ||||
| MultipleCompany:LocalAcctAssigmtData | ||||
| PCard Commitment Customizing | ||||
| Business Partner: Form of Address | ||||
| Business Partner: Marital Status | ||||
| Business Partner: Property Regime | ||||
| Business Partner: Employee Group | ||||
| Business Partner: Rating | ||||
| Business Partner: Cred. Rat. Instit. | ||||
| Business Partner: Legal Form | ||||
| Business Partner: Legal Entity | ||||
| Business Partner: Loan to Manager | ||||
| Business Partner: Employment Status | ||||
| Business Partner: GBA Information | ||||
| Business Partner: Partner Grouping | ||||
| Business Partner: Address ID |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| IS-M: Views/Clusters for Cond.Tech | ||||
| IS-M: Create Output | ||||
| IS-M: Create Output w/Reference | ||||
| IS-M: Change Output | ||||
| IS-M: Display Output | ||||
| Update Maintenance for MDIS | ||||
| Std Analyses Std Settings MDIS | ||||
| Media Info System: Mtn.Requirements | ||||
| Media Info System: Maintain Formulas | ||||
| MDIS: Overview of Field Catalogs | ||||
| MDIS: Update Settings | ||||
| IS-M: Access Std Analyses for MDIS | ||||
| IS-M: Var.Std Analyses - User MDIS | ||||
| IS-M: Perform Eval.of Info System | ||||
| IS-M: Create Eval.of Info System | ||||
| IS-M: Change Eval.of Info System | ||||
| IS-M: Display Eval.of Info System | ||||
| IS-M: Create Evaluation Structure | ||||
| IS-M: Change Evaluation Structure | ||||
| IS-M: Display Evaluation Structure | ||||
| IS-M: Exception Analysis MDIS | ||||
| IS-M: Create Selection Version MDIS | ||||
| IS-M: Change Selection Version MDIS | ||||
| IS-M: Display selection version MDIS | ||||
| IS-M: Sel.Vers.: Schedule Job MDIS | ||||
| IS-M: Selection Version Tree MDIS | ||||
| IS-M: User-Spec.Sel.Vers.Tree MDIS | ||||
| IS-M/SD: Customer Anal. - Selection | ||||
| IS-M/SD: Sales Off.Anal. - Selection | ||||
| IS-M/SD: Product Anal. - Selection | ||||
| IS-M/SD: Plant/Ctry Anal. -Selection | ||||
| IS-M/SD: Sales Agent Anal. - Sel. | ||||
| IS-M/SD: Promotion Anal. - Selection | ||||
| IS-M/SD: AR Cat.Analysis - Selection | ||||
| IS-M/SD: Carrier Route Anal.-Sel. | ||||
| IS-M/SD: Std Settgs f.Customer Anal. | ||||
| IS-M/SD: Std.Sett.f.Sales Off.Anal. | ||||
| IS-M/SD: Std.Sett.f.Product Analysis | ||||
| IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | ||||
| IS-M/SD: Std.Sett.for Sales Ag.Anal. | ||||
| IS-M/SD: Std.Sett.for Prom.Analysis | ||||
| IS-M/SD: AR Category Statistics | ||||
| IS-M/SD: Std.Sett.f.Carr.Route Anal | ||||
| IS-M/SD: Reorg.LIS Data f.Sales Ord. | ||||
| IS-M/SD: Reorg.LIS Data for CorrOrd. | ||||
| IS-M/SD: Update LIS Delivery Data | ||||
| IS-M/SD: Reorg.LIS Data for Billing | ||||
| IS-M/SD: LIS Upd.Simul.f.Sales Order | ||||
| IS-M/SD: LIS Update Sim.Corr.Order | ||||
| IS-M/SD: LIS Update Sim.for Delivery | ||||
| IS-M/SD: LIS Update Sim.for Billing | ||||
| IS-M/SD: Reorg.LIS Data for Delivery | ||||
| IS-M/SD: Indicator Delivery Updated | ||||
| IS-M/SD: Initialize Gen.LIS Data | ||||
| IS-M/AM: Business Partner Analysis | ||||
| IS-M/AM: Order Simulation | ||||
| IS-M/AM: Restructure Order Update | ||||
| IS-M/AM: Analyse BU, Cont.Component | ||||
| IS-M/AM: Maintain TJHMC1 | ||||
| IS-M/AM: Maintain TJHMC3 | ||||
| IS-M: Order Sales Agent Assignment | ||||
| IS-M/AM: LIS Restructure Billing | ||||
| IS-M: LIS Billing Simulation Update | ||||
| Media information system | ||||
| Media information system | ||||
| Create cond.table for comm.settlemt | ||||
| Change cond.table for comm.settlemt | ||||
| Display cond.table for comm.settlemt | ||||
| Create cond.table for HDel.settlemt | ||||
| Change cond.table for HDel.settlemt | ||||
| Display cond.table for HDel.settlemt | ||||
| IS-M: Output processing from NAST | ||||
| Message Overview | ||||
| Create pricing report COA scale | ||||
| Change pricing report COA scale | ||||
| Display pricing report COA scale | ||||
| Execute pricing report COA scale | ||||
| Create Condition List Prices JA | ||||
| Change Condition List Prices JA | ||||
| Display Condition List Prices | ||||
| IS-M: Execute Condition List JA | ||||
| Create Condition List | ||||
| Change Condition List | ||||
| Display Condition List | ||||
| Execute Condition List | ||||
| IS-M/SD: Create Pr.Report- Post.Chrg | ||||
| IS-M: Change Pr.Report f.Post.Sett | ||||
| IS-M/SD: Display Pr.Rept f.Post.Chgs | ||||
| IS-M: Pr.Report for Postal Charges | ||||
| Create cond.table for postal settlmt | ||||
| Change cond.table f.postal settlemt | ||||
| Display cond.table f.postal settlemt | ||||
| IS-M: Archiving Development | ||||
| IS-M: Determine BW Classificat.Again | ||||
| IS-M: Unload Contracts from BW | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data - Sales | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data | ||||
| IS-M: CIC, INWAIT Dialog Box | ||||
| IS-M: Master Data f.Postal Charges | ||||
| IS-M/SD: Postal Charges, Gen.BI Sess | ||||
| IS-M/SD:Postal Charges, Display Data | ||||
| IS-M/SD: Extract Postal Charges | ||||
| IS-M: Create Condition | ||||
| IS-M: Create Condition w/Reference | ||||
| IS-M: Change Condition | ||||
| IS-M: Display Condition | ||||
| IS-M: Create Gen.Rule for Edition | ||||
| IS-M: Change Gen.Rule for Edition | ||||
| IS-M: Display Gen.Rule for Edition | ||||
| IS-M: Create Gen.Rule f.Truck Route | ||||
| IS-M: Change Gen.Rule f.Truck Route | ||||
| IS-M: Display Gen.Rule f.Truck Route | ||||
| IS-M: Create Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Change Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Display Ad Pre-Prt.(Fast Ent.) | ||||
| IS-M: Create Gen.Rule for Media Prod | ||||
| IS-M: Change Gen.Rule for Media Prod | ||||
| IS-M: Display Gen.Rule for Med.Prod. | ||||
| IS-M: Create Publication | ||||
| IS-M: Change Publication | ||||
| IS-M: Display Publication | ||||
| Create Edition | ||||
| Change Edition | ||||
| Display Edition | ||||
| IS-M: Create Issue | ||||
| IS-M: Change Issue | ||||
| IS-M: Display Issue | ||||
| IS-M: Coll.Processing of Issues | ||||
| IS-M: Collective Issue Display | ||||
| Automatic Issue Generation | ||||
| Issue Numbering | ||||
| IS-M: Coll.Issue Proc.for Pub.Date | ||||
| Move Publication Date of Issue | ||||
| Log: Move Issue Publication Date | ||||
| IS-M: Edit Edition Gen.Triggers | ||||
| IS-M: Display Edition Gen.Triggers | ||||
| IS-M: Create Issue Archiving | ||||
| IS-M: Delete Issue Archiving | ||||
| IS-M: Reload Issue Archiving | ||||
| IS-M: Management of Issue Archiving | ||||
| IS-M: Arrival Times of TP Objects | ||||
| IS-M: Editions of Publications | ||||
| IS-M: Displ.Edition Publ.Calendar | ||||
| IS-M: Edition Overview | ||||
| IS-M: Overview of Issue Weights | ||||
| IS-M: Issue Overview | ||||
| IS-M: Display Ad Pre-Print Pub.Cal. | ||||
| IS-M: Ad Pre-Print Overview | ||||
| IS-M: Edit Bundling Rule | ||||
| IS-M: Display Bundling Rule | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Bundling Group | ||||
| IS-M: List Editions in Bundling Grp | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Packing Group | ||||
| (empty) | ||||
| IS-M: Edit Media Product Master Data | ||||
| IS-M: Display Media Prod.Master Data | ||||
| Edition Postal Data | ||||
| IS-M/SD: Create Billing Document | ||||
| IS-M: Change Billing Document | ||||
| IS-M: Display Billing Document | ||||
| IS-M: Create Billing Document | ||||
| Create Billing Interface | ||||
| IS-M: Billing Logs | ||||
| Simulate Billing Interface | ||||
| IS-M: Reverse Billing Document | ||||
| IS-M: Reverse Coll. Billing Run | ||||
| IS-M: Reorg.Billg Index aft.Canc. | ||||
| IS-M: Tfer Postings Bef.STax Reg. | ||||
| List of Open Items and Balance | ||||
| IS-M/SD: Create Rev.Acct Det.Table | ||||
| IS-M/SD: Change Rev.Acct Det.Table | ||||
| IS-M/SD:Display Rev.Acct Det.Table | ||||
| IS-M: Billing Document Check List | ||||
| IS-M: Data Transfer f.Bank Return | ||||
| IS-M: Reconc.List for Bank Return | ||||
| IS-M: Ords fr.Bank Rtns for Change | ||||
| IS-M: Ref.Transfer of Bank Returns | ||||
| IS-M: Billing Document Flow | ||||
| IS-M: Bank Returns by Return Reason | ||||
| IS-M: Payment Medium Germany | ||||
| IS-M/SD: Billing Doc.Authorization | ||||
| Check Payment Cards Before Billing | ||||
| Checking Log for Payment Cards | ||||
| Issue - Addit. Account Assignment | ||||
| Edition - Additional Account Assgmt | ||||
| Maintain number range: ISP_FIBU | ||||
| Doc.According to Billing Cond.Types | ||||
| FI Journal for Revenue Posting/Dist. | ||||
| Posting Journal for Per. Rev. Accr. | ||||
| IS-M/SD: List Billing Documents | ||||
| Media Sales + Distribution - Billing | ||||
| Set Up Indexes | ||||
| Non-Billed Deliveries | ||||
| Billing Docs not Transfd to RF/FI | ||||
| Collective Proc./Transfer Assignment | ||||
| Posting Journal for Revenue Accrual | ||||
| IS-M: Revenue Distribution Journal | ||||
| Revenue Accrual Cockpit | ||||
| IS-M: Outgoing Invoice Journal | ||||
| Orders Not Billed | ||||
| IS-M/SD: Simulate Billing | ||||
| IS-M: Information on Coll.Proc. | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Payment Card Transfer | ||||
| Collection Transfer for Billing | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| IS-M/SD: Transfer Revenue Distrib. | ||||
| IS-M/SD: Call Up Individual Transfer | ||||
| IS-M/SD: Call Up Collective Transfer | ||||
| IS-M/SD: Call Up Field Coll.Transfer | ||||
| IS-M/SD: Access Bank Rtns.Transfer | ||||
| IS-M/SD: Access Revenue Accrual | ||||
| IS-M/SD: Data Transfer to HR | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| Collection Transfer for Billing | ||||
| Transfer Issue to Financial Accounts | ||||
| Open Issue Account Assignments | ||||
| Setting for VAT Reporting | ||||
| VAT Reporting - Italy | ||||
| IS-M: Create General Bus.Partner | ||||
| IS-M: Change General Bus.Partner | ||||
| IS-M: Display General Bus.Partner | ||||
| IS-M/SD: Create Carrier | ||||
| IS-M/SD: Change Carrier | ||||
| IS-M/SD: Display Carrier | ||||
| IS-M/SD: Create Service Company | ||||
| IS-M/SD: Change Service Company | ||||
| IS-M/SD: Display Service Company | ||||
| IS-M/SD: Create Sales Customer | ||||
| IS-M/SD: Change Sales Customer | ||||
| IS-M/SD: Display Sales Customer | ||||
| IS-M/SD: Create Retailer | ||||
| IS-M/SD: Change Retailer | ||||
| IS-M/SD: Display Retailer | ||||
| IS-M/SD: Create Commission Recipient | ||||
| IS-M/SD: Change Commission Recipient | ||||
| IS-M/SD: Display Commission Recipt | ||||
| IS-M/SD: Create Field Collector | ||||
| IS-M/SD: Change Field Collector | ||||
| IS-M/SD: Display Field Collector | ||||
| IS-M/SD: Create Researcher | ||||
| IS-M/SD: Change Researcher | ||||
| IS-M/SD: Display Researcher | ||||
| IS-M/SD: Create Forwarding Agent | ||||
| IS-M/SD: Change Forwarding Agent | ||||
| IS-M/SD: Display Forwarding Agent | ||||
| IS-M/SD: Create Postal Data | ||||
| IS-M/SD: Change Postal Data | ||||
| IS-M/SD: Display Postal Data | ||||
| IS-M/SD: Create Sales Cust.(Central) | ||||
| IS-M/SD: Change Sales Cust.(Central) | ||||
| IS-M/SD: Display Sales Cust.(Cent.) | ||||
| IS-M/SD: Create Retailer (Central) | ||||
| IS-M/SD: Change Retailer (Central) | ||||
| IS-M/SD: Display Retailer (Central) | ||||
| IS-M: Block Order/Bill.Doc. - Change | ||||
| IS-M: Block Order/Bill.Doc.-Display | ||||
| IS-M: Block Roles - Change | ||||
| IS-M: Block Roles - Display | ||||
| IS-M: Change BP Deletion Flags | ||||
| IS-M: Display BP Deletion Flags | ||||
| IS-M: Maintain Address Management | ||||
| IS-MP: Display Address Management | ||||
| IS-M: Maintain Business Partner Asgt | ||||
| IS-M: Display Bus.Partner Assignment | ||||
| IS-M: Maintain Address Print Formats | ||||
| IS-M:Maint.AddPrintFormat-Env.Assgmt | ||||
| IS-M: Address Recording | ||||
| IS-M/SD: Add.Change -> Check Orders | ||||
| IS-M: Determine Address Duplicates | ||||
| IS-M: Determine Jurisdiction Code | ||||
| IS-M: BP Log in Non-SAP System | ||||
| IS-M: Screen Mod.for SD BP Transacs | ||||
| IS-M: Add.Synch. IS-M -> Standard | ||||
| IS-M: Add.Synch. IS-M -> Non-SAP | ||||
| IS-M: Transfer Customers on Hand | ||||
| IS-M: BTCI Session BP Data Transfer | ||||
| IS-M: Synch.bank conn. IS-M->FI | ||||
| IS-M: Bank con.synchronization log | ||||
| IS-M: Transfer Bank Data | ||||
| IS-M: Bank data changes | ||||
| Change Bank Number in Bank Details | ||||
| Bank Details Change: Create File | ||||
| BnkDetChge.: Generate File With IBAN | ||||
| Bank Details Change: Read File | ||||
| BankDet.Change.: Read File With IBAN | ||||
| IS-M: Change Business Partner | ||||
| IS-M: Display Business Partner | ||||
| IS-M: BP Classification | ||||
| IS-M: Sales Summary | ||||
| Business Partner | ||||
| IS-M/SD: SC Employee Turnover | ||||
| IS-M: Service Company Employees | ||||
| IS-M: Overview of Fwding Agents | ||||
| Mandate Usage | ||||
| Mandate Usage (Display) | ||||
| IS-M: Maintain Lost Time for SC EE | ||||
| IS-M: Display Lost Time for SC EE | ||||
| IS-M: Maintain Employment Relnship | ||||
| IS-M: Display Employment Relnship | ||||
| IS-M: Create Internet User | ||||
| IS-M: Change Acc.Data for Int.User | ||||
| Check SAP BP Customizing | ||||
| IS-M: Create Customer | ||||
| IS-M: Change Customer | ||||
| IS-M: Create Sales Customer | ||||
| IS-M: Change Sales Customer | ||||
| IS-M: Display Sales Customer | ||||
| IS-M: Create Retailer | ||||
| IS-M: Change Retailer | ||||
| IS-M: Display Retailer | ||||
| IS-M: Create Vendor | ||||
| IS-M: Create Service Company | ||||
| IS-M: Change Service Company | ||||
| IS-M: Display Service Company | ||||
| IS-M: Create Carrier | ||||
| IS-M: Change Carrier | ||||
| IS-M: Display Carrier | ||||
| IS-M: Create Researcher | ||||
| IS-M: Change Researcher | ||||
| IS-M: Display Researcher | ||||
| IS-M: Create Field Collector | ||||
| IS-M: Change Vendor | ||||
| IS-M: Change Field Collector | ||||
| IS-M: Display Field Collector | ||||
| IS-M: Create Commission Recipient | ||||
| IS-M: Change Commission Recipient | ||||
| IS-M: Display Commission Recipient | ||||
| IS-M: Create Publisher | ||||
| IS-M: Change Publisher | ||||
| IS-M: Display Publisher | ||||
| IS-M: Create Media Customer | ||||
| IS-M: Change Media Customer | ||||
| IS-M: Display Media Customer | ||||
| IS-M: Create Media Sales Agent | ||||
| IS-M: Change Media Sales Agent | ||||
| IS-M: Display Media Sales Agent | ||||
| IS-M: Create Household | ||||
| IS-M: Change Household | ||||
| IS-M: Display Household | ||||
| IS-M: Condition Refs Check List | ||||
| IS-M: Condition Refs Check List | ||||
| Display UM for pricing | ||||
| Design Ad Type: Admissibility | ||||
| General Ad Type: Admissibility | ||||
| UM for Ads & Pricing (Display) | ||||
| Ad Type Design Admissibility (Displ) | ||||
| General Ad Type Admissibility(Displ) | ||||
| BU Grouping for Ad Type Admissibilty | ||||
| Generate schedule lines | ||||
| Display generation period | ||||
| Item list according to date type | ||||
| Status/char.attributes for item | ||||
| Data transfer for new orders | ||||
| Data transfer for old orders | ||||
| Data transfer for COAs | ||||
| Status/char.attributes bill.dataset | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Status/Char.Attributes for AI SLine | ||||
| Status/char.attributes for com.SLine | ||||
| Status/Char.Attribute DT Sched.Line | ||||
| Manual on-screen mark up check | ||||
| Data trans.for new commercial orders | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Return Actual Online Data Manually | ||||
| Grouping for Fixed Spaces Planning | ||||
| Fixed spaces capacity | ||||
| Date-spec. capacity for fixed spaces | ||||
| IS-M/AM: Order Transfer to TS Online | ||||
| Create Conditions | ||||
| Create conditions using template | ||||
| Change Conditions | ||||
| Display Conditions | ||||
| Order transfer from emerg.sys.ACCESS | ||||
| IS-M: Sales Area Menu | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M: Maintain Fast Entry | ||||
| IS-M/AM: Central Access | ||||
| Advertisement orders 1 | ||||
| Business partner usage | ||||
| IS-M: Positioning Information | ||||
| IS-M: Error List for Tech.System | ||||
| IS-M: Todo List for Technical System | ||||
| Cam.rdy cpy with past reminder date | ||||
| IS-M: Payment Cards: Authorization | ||||
| IS-M/AM: Credit Check for Orders | ||||
| Payment Cards:Coll.Process.Overview | ||||
| Credit Mgmt: Coll.Process.Overview | ||||
| IS-M: Display Order | ||||
| IS-M: Display Order | ||||
| IS-M/AM Order Update Collective Log | ||||
| IS-M/AM: Update Orders | ||||
| IS-M: Generate New AM Order Items | ||||
| IS-M/AM: IAC Enter Classified Ad | ||||
| IS-M/AM: IAC Classified Ads Adminis. | ||||
| IS-M/AM: Web Editor Test Transaction | ||||
| IS-M: Ad Insert Planning | ||||
| IS-M/AM: Online Planning | ||||
| IS-M: Commercial Planning | ||||
| IS-M: Commercial Planning Export | ||||
| IS-M/AM: Fixed Spaces Planning | ||||
| IS-M/AM: IAC Display Free Spaces | ||||
| IS-M/AM: Local Windows Planning | ||||
| IS-M: Display BU Hierarchy | ||||
| IS-M: Change BU Hierarchy | ||||
| IS-M: M/AM Order Qty <> M/SD Del.Qty | ||||
| Cond.Maint.Using Index: Display JC | ||||
| Cond.Maint.Via Index: Create JC | ||||
| Cond.Maint.Using Index: Display JE | ||||
| Cond.Maint.Using Index: Create JE | ||||
| Cond.Maint.Using Index: Change JC | ||||
| Cond.Maint.Using Index: Change JE | ||||
| IS-M: AI Plant Data Assignment List | ||||
| Contact Conversion | ||||
| Maintain positioning factor | ||||
| Archive | ||||
| Archive | ||||
| IS-M: Access Report With Variant | ||||
| Change Contact Person | ||||
| Media Contact: Convert Order/Contrct | ||||
| Media CP: Sales Support Conversion | ||||
| Media CP: CAS/INDX Conversion | ||||
| Display Contact Person | ||||
| Create Condition Records (JA) | ||||
| Change Condition Records (JA) | ||||
| Display Condition Records (JA) | ||||
| Create Condition Records (JB) | ||||
| Change Condition Records (JB) | ||||
| Display Condition Records (JB) | ||||
| IS-M: Create Condition Table (JD) | ||||
| IS-M: Change Condition Table (JD) | ||||
| IS-M: Display Condition Table (JD) | ||||
| Create Condition List Prices JC | ||||
| IS-M: Change Cond.List Prices JC | ||||
| IS-M: Display Cond.List Prices JC | ||||
| IS-M: Execute Condition List JC | ||||
| IS-M: Create Cond.List Prices JE | ||||
| IS-M: Change Cond.List Prices JE | ||||
| IS-M: Display Cond.List Prices JE | ||||
| IS-M: Execute Condition List JE | ||||
| Account Determination: Display Table | ||||
| Account Determination: Create Table | ||||
| Account Determination: Change Table | ||||
| Dynam.cond.maint.f.pricng for c.ord. | ||||
| Account Determination: Create Table | ||||
| Account Determination: Change Table | ||||
| Account Determination: Display Table | ||||
| Sales Volume Proof Media Partnership | ||||
| IS-M: VBOX Restructure | ||||
| IS-M: Create Media Partnership | ||||
| IS-M: Create Media Partnership | ||||
| IS-M: Change Media Partnership | ||||
| IS-M: Display Media Partnership | ||||
| IS-M/AM: Update Revenue Object Docs | ||||
| IS-M/AM: Convert Orders for ROD | ||||
| IS-M: Billing | ||||
| IS-M/AM: Create Billing Document | ||||
| IS-M/AM: Change Billing Document | ||||
| IS-M/AM: Display Billing Document | ||||
| IS-M/AM: Collective Billing Run | ||||
| IS-M/AM: Reverse Bill.Coll.Processng | ||||
| IS-M: Contract Settlement | ||||
| Coll.Proc.Contract Settlement Log | ||||
| IS-M/AM: Billing Overview | ||||
| IS-M/AM: Release to Accounting | ||||
| Billing Document Reversal BCat-Ind. | ||||
| IS-M/AM: Revenue Distribution | ||||
| IS-M: Cntrct Settlement Billing Doc. | ||||
| IS-M/AM: Bill.Log for Cntrct Sttlmnt | ||||
| IS-M/AM: Overview Coll.Billing Run | ||||
| IS-M/AM: Individual Release (Dialog) | ||||
| IS-M/AM: Billing - Ind.Reversal | ||||
| IS-M: General Receivables Charge-Off | ||||
| IS-M/AM: Release Customer Accounting | ||||
| Create Condition Table (JC) | ||||
| Change Condition Table (JC) | ||||
| Display Condition Table (JC) | ||||
| IS-M/AM: Overview Coll.Billing Run | ||||
| IS-M/AM: Individual Release (Dialog) | ||||
| IS-M/AM: CSetBill. Reverse Dialog | ||||
| IS-M: Charge Off Contract Settlement | ||||
| IS-M: Display Revenue Object Doc. | ||||
| Enter Series Determ.Rule Parameters | ||||
| IS-M: Pricing Proc.Det.for Pricing | ||||
| Activate Condition Index |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| IS-M: Create Carrier Route | ||||
| IS-M: Change Carrier Route | ||||
| IS-M: Display Carrier Route | ||||
| Create Delivery Round-BP Assignment | ||||
| Display Carr.Route-Bus.Partner Assgt | ||||
| IS-M: Edit Delivery Viability Set | ||||
| Display Delivery Viability Set | ||||
| IS-M: Maintain BP Deliv.Via.Sets | ||||
| IS-M: Display BP Delivery Via.Sets | ||||
| IS-M: Deliveries/Unloading VSets | ||||
| Delta Betw.Postal and ZEBU Data | ||||
| Check Result | ||||
| IS-M: Maintain Cont.Packing Rule | ||||
| IS-M: Display Cont.Packing Rule | ||||
| IS-M: Create Variants | ||||
| IS-M: Display Variants | ||||
| IS-M: Edit Shipping Schedule | ||||
| IS-M: Container/Postal Pack Numberg | ||||
| IS-M: Display Shipping Schedule | ||||
| Synchronize Unloading Pts to SAP BP | ||||
| Create Contract Items for LES | ||||
| Synch. Drop-Offs for Purch. Qty Plan | ||||
| IS-M: Bundling | ||||
| IS-M: Container Packing | ||||
| IS-M: Import Changes into ZEBU | ||||
| IS-M: Set Order Deadline | ||||
| IS-M: Init.Transfer of ZEBU Data | ||||
| IS-M: List Shipping Problem Messages | ||||
| IS-M: Create Shipping Prob.Message | ||||
| IS-M: Change Shipping Prob.Message | ||||
| IS-M: Display Shipping Prob.Message | ||||
| IS-M: Evaluate Shipping Prob.Message | ||||
| Postprocess Shipping Chars f.Deliv. | ||||
| Display Shipping Chars f.Delivery | ||||
| Edit Settlement Data f.Deliveries | ||||
| Display Settlement Data f.Deliveries | ||||
| IS-M: Edit ZEBU File | ||||
| IS-M: Display ZEBU File | ||||
| Create agent district | ||||
| Change agent district | ||||
| Display agent district | ||||
| IS-M: Update Daily Delivery Stats | ||||
| IS-M: Shipping Preparation for TMC | ||||
| IS-M: Edit Planning Trigger | ||||
| IS-M: Display Planning Trigger | ||||
| IS-M: Copy Trigger Interval | ||||
| IS-M: Completeness Check f.Planng | ||||
| IS-M: Regen.Planng f.CircPlanning | ||||
| Start Coll.Netchange Run Manually | ||||
| IS-M: Shipping Prep.f.Insertion | ||||
| IS-M: Shipping Prep.f.Distribution | ||||
| Display Planning Trigger List | ||||
| IS-M: Maintain ShDoc.Destinations | ||||
| IS-M: Display ShDoc.Destinations | ||||
| IS-M: Maintain ShDoc.Type Usage | ||||
| IS-M: Display ShDoc.Type Usage | ||||
| IS-M: Edit Shipp.Doc.Control Data | ||||
| IS-M: Maint.ShDoc.Dest.Search Seq. | ||||
| IS-M: Create Shipping Documents | ||||
| IS-M: Shipping Document Printing | ||||
| IS-M: Carrier List | ||||
| IS-M: Edit Order Deadline | ||||
| IS-M: Display Order Deadline | ||||
| IS-M: ShipList f.Labeled Per.Post | ||||
| IS-M: Shipp.List f.Red.Charge.Pkge | ||||
| IS-M: Check Del.Round-BP Assignment | ||||
| Edit ZEBU Manual | ||||
| IS-M/SD: Goods Arr.List -Period.Post | ||||
| IS-M: Move Goods Arrival List No. | ||||
| IS-M: Ship.List f.Periodical Post | ||||
| IS-M: Plant Data for Del.Record | ||||
| IS-M: Alt.Init.Sales Date f.Del.Rec | ||||
| IS-M: Start Report for Del.Record | ||||
| IS-M: Goods Arrival List for RCP | ||||
| IS-M: Copy Trigger in Past | ||||
| IS-M: Start AM Exchange Report | ||||
| IS-M: Customer Data for AM Exchange | ||||
| Display Planned Circ.for Carr.Route | ||||
| Edit Planned Circ.for Carrier Route | ||||
| Number Range Maintenance: ISP_GP_ERS | ||||
| Number Range Maintenance: ISM_DPAM_1 | ||||
| Number Range Maintenance: ISM_DPAM_2 | ||||
| IS-M: Maintain Driver Notification | ||||
| Display Planned Circ.for Geo.Unit | ||||
| Edit Planned Circ.for Geo.Unit | ||||
| IS-M: Deliveries for Order | ||||
| IS-M: Sales, Current Settings | ||||
| IS-M: Distribution | ||||
| IS-M: Shipping Schedule | ||||
| IS-M: Shipping Preparation | ||||
| IS-M: Shipping | ||||
| Execute Netchange Order by Order | ||||
| IS-M: Prod.Sequence (Prod.Data) | ||||
| IS-M: Production Procedure | ||||
| IS-M: Procedure Det.for Prod.Proced. | ||||
| IS-M: Subs.Proced.for Prod.Data | ||||
| IS-M: Elements of Prod.Grouping | ||||
| IS-M: Create Production Data | ||||
| IS-M: Production Paper Usage | ||||
| IS-M: Production Group | ||||
| IS-M: Create Production Data | ||||
| IS-M/SD: Maintain Geo.Usage Type | ||||
| IS-M/SD: Display Geo.Usage Type | ||||
| Initialize Ordering Schedule: Phases | ||||
| Edit Phase Model | ||||
| Display Phase Model | ||||
| Edit Phase Shipping Dates | ||||
| Display Phase Shipping Dates | ||||
| IS-M/SD: Monitor Phase Shipping | ||||
| IS-M/SD: Create Phase Shippg Orders | ||||
| IS-M: Maintain Packing Rule f.Copies | ||||
| IS-M: Deliveries for Backdated Subs. | ||||
| IS-M/SD: Edit Media Issue Mix | ||||
| IS-M: Generate Media Issue Mixes | ||||
| IS-M/SD: Create Media Issue Mixes | ||||
| IS-M/SD: Change Media Issue Mixes | ||||
| IS-M/SD: Display Media Issue Mixes | ||||
| Assign Inserts to Contracts | ||||
| Initialize Delivery Quantities | ||||
| Update Delivery Quantities | ||||
| Interactive Insert Planning | ||||
| Copy Insert Booking | ||||
| Business Partner Insert Groups | ||||
| Edit Quantities for Deliv.Priorities | ||||
| Transfer SD Orders to IS-M/SD | ||||
| Ad Inserts from AI Orders | ||||
| SAP BP Insert Groups | ||||
| Insert Groups | ||||
| Ambiguity Check | ||||
| ISM: Maint. HDel.Schedule for Mat. | ||||
| ISM: Display HDel. Schedule for Mat. | ||||
| Edit Ref. Edition for SD Home Del. | ||||
| Display Ref.Edition for SD Home Del. | ||||
| ISM: HDel.Planning: Select SD Orders | ||||
| ISM: HDel.Planning: Delete Header | ||||
| ISM: HDel.Planning: Home Del. Data | ||||
| ISM: HDel.Planning: Delete HDel.Data | ||||
| ISM: HDel.Planning: Move Shippg Date | ||||
| IS-M: Move Horizon | ||||
| IS-M: Mix Creation Logs | ||||
| Define Packaging Characteristics | ||||
| Weekday-Dependent Plant Determ. | ||||
| Packaging Rules for Media Issues | ||||
| Packaging Rule for Media Issue | ||||
| Packaging Rule Material | ||||
| Packaging Rules for Media | ||||
| Packaging Rule for Media Issue | ||||
| Packaging Rule Material | ||||
| Copy Packaging Rules | ||||
| Edit Media Issue for Packing Char. | ||||
| Create Shipping Order | ||||
| Display Edition and Ref.Edition | ||||
| Monitor Shipping Order | ||||
| Full Import Assistant | ||||
| Delta Import Assistant | ||||
| Ship. Order Archiving: Write Archive | ||||
| Sh. Order Archiving: Delete Archive | ||||
| Sh. Order Archiving: Reload Archive | ||||
| Ship. Ord. Archiving: Manage Archive | ||||
| Change Shipping Order | ||||
| Display Shipping Order | ||||
| Delete Shipping Order | ||||
| Generate Deliveries for Shipp.Orders | ||||
| Delete Deliveries for Shipping Order | ||||
| Check Shipping Date for Shipp.Order | ||||
| Error List for Shipping Orders | ||||
| Edit Edition and Reference Edition | ||||
| IS-M/SD: Create Ship.Order Complaint | ||||
| IS-M/SD: Create Issue Compl.(Def.) | ||||
| IS-M/SD: Change Ship.Order Complaint | ||||
| IS-M/SD: Display Ship.Order Complt | ||||
| Export File for Shipp. Order Compl. | ||||
| Import File: Import Ship.Ord.Compl. | ||||
| Shipping Order Complaint Overview | ||||
| IS-M: TMCP Exclusion CRte/GUnit | ||||
| IS-M: TMCP: Generate Shipping Orders | ||||
| IS-M: TMCP: Log of Shipp. Order Gen. | ||||
| IS-M: TMCP: Planning for Ship.Orders | ||||
| Maintain Household Parameters | ||||
| Joint Venture Test Tool | ||||
| IS-M: Drop-Off Overview | ||||
| IS-M: Key Date Comparison: Drop-Off | ||||
| IS-M: Circ.of Carriers and Inserts | ||||
| IS-M: Carr.Circulation f.ShipDate | ||||
| IS-M: Check Draw Against Del.Qty | ||||
| IS-M: Production Stats for Bundles | ||||
| IS-M: Shipping Overview | ||||
| IS-M: Generate Issue Splits | ||||
| IS-M: Gen.Delivery for Ad Insert TMC | ||||
| IS-M: Gen.Delivery for AI Distrib. | ||||
| Edit Deliveries for AI Distribution | ||||
| Display Delivery for AI Distribution | ||||
| Edit Deliveries for Ad Insert TMC | ||||
| Display Delivery for Ad Insert TMC | ||||
| Assign Issue Splits to Deliveries | ||||
| Display Issue Splits in Deliveries | ||||
| IS-M: Generate Issue Splits | ||||
| IS-M: Qty Comp.SD/AM AI Insertion | ||||
| IS-M: Qty comp.SD/AM Ad Insert TMC | ||||
| IS-M: Qty Comp.SD/AM AI Distribution | ||||
| IS-M: Display Sales Offices | ||||
| IS-M: Generate Std Deliv.Exception | ||||
| IS-M: Maintain Carrier Notification |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Defaults for Payment Medium ID | ||||
| Account Assgt for Main Transaction | ||||
| Account Assgt for Sub-Transaction | ||||
| Derive Transaction from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Control Incoming Payment for Subs | ||||
| Default Settgs for IS-M Acct Display | ||||
| Record Doc. Type for Revenue Accrual | ||||
| IS-M: Views/Clusters for Cond.Tech | ||||
| IS-M: Create Output | ||||
| IS-M: Create Output w/Reference | ||||
| IS-M: Change Output | ||||
| IS-M: Display Output | ||||
| Update Maintenance for MDIS | ||||
| Std Analyses Std Settings MDIS | ||||
| Media Info System: Mtn.Requirements | ||||
| Media Info System: Maintain Formulas | ||||
| MDIS: Overview of Field Catalogs | ||||
| MDIS: Update Settings | ||||
| IS-M: Access Std Analyses for MDIS | ||||
| IS-M: Var.Std Analyses - User MDIS | ||||
| IS-M: Perform Eval.of Info System | ||||
| IS-M: Create Eval.of Info System | ||||
| IS-M: Change Eval.of Info System | ||||
| IS-M: Display Eval.of Info System | ||||
| IS-M: Create Evaluation Structure | ||||
| IS-M: Change Evaluation Structure | ||||
| IS-M: Display Evaluation Structure | ||||
| IS-M: Exception Analysis MDIS | ||||
| IS-M: Create Selection Version MDIS | ||||
| IS-M: Change Selection Version MDIS | ||||
| IS-M: Display selection version MDIS | ||||
| IS-M: Sel.Vers.: Schedule Job MDIS | ||||
| IS-M: Selection Version Tree MDIS | ||||
| IS-M: User-Spec.Sel.Vers.Tree MDIS | ||||
| IS-M/SD: Customer Anal. - Selection | ||||
| IS-M/SD: Sales Off.Anal. - Selection | ||||
| IS-M/SD: Product Anal. - Selection | ||||
| IS-M/SD: Plant/Ctry Anal. -Selection | ||||
| IS-M/SD: Sales Agent Anal. - Sel. | ||||
| IS-M/SD: Promotion Anal. - Selection | ||||
| IS-M/SD: AR Cat.Analysis - Selection | ||||
| IS-M/SD: Carrier Route Anal.-Sel. | ||||
| IS-M/SD: Std Settgs f.Customer Anal. | ||||
| IS-M/SD: Std.Sett.f.Sales Off.Anal. | ||||
| IS-M/SD: Std.Sett.f.Product Analysis | ||||
| IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | ||||
| IS-M/SD: Std.Sett.for Sales Ag.Anal. | ||||
| IS-M/SD: Std.Sett.for Prom.Analysis | ||||
| IS-M/SD: AR Category Statistics | ||||
| IS-M/SD: Std.Sett.f.Carr.Route Anal | ||||
| IS-M/SD: Reorg.LIS Data f.Sales Ord. | ||||
| IS-M/SD: Reorg.LIS Data for CorrOrd. | ||||
| IS-M/SD: Update LIS Delivery Data | ||||
| IS-M/SD: Reorg.LIS Data for Billing | ||||
| IS-M/SD: LIS Upd.Simul.f.Sales Order | ||||
| IS-M/SD: LIS Update Sim.Corr.Order | ||||
| IS-M/SD: LIS Update Sim.for Delivery | ||||
| IS-M/SD: LIS Update Sim.for Billing | ||||
| IS-M/SD: Reorg.LIS Data for Delivery | ||||
| IS-M/SD: Indicator Delivery Updated | ||||
| IS-M/SD: Initialize Gen.LIS Data | ||||
| IS-M/AM: Business Partner Analysis | ||||
| IS-M/AM: Order Simulation | ||||
| IS-M/AM: Restructure Order Update | ||||
| IS-M/AM: Analyse BU, Cont.Component | ||||
| IS-M/AM: Maintain TJHMC1 | ||||
| IS-M/AM: Maintain TJHMC3 | ||||
| IS-M: Order Sales Agent Assignment | ||||
| IS-M/AM: LIS Restructure Billing | ||||
| IS-M: LIS Billing Simulation Update | ||||
| Media information system | ||||
| Media information system | ||||
| Create cond.table for comm.settlemt | ||||
| Change cond.table for comm.settlemt | ||||
| Display cond.table for comm.settlemt | ||||
| Create cond.table for HDel.settlemt | ||||
| Change cond.table for HDel.settlemt | ||||
| Display cond.table for HDel.settlemt | ||||
| IS-M: Output processing from NAST | ||||
| Message Overview | ||||
| Create pricing report COA scale | ||||
| Change pricing report COA scale | ||||
| Display pricing report COA scale | ||||
| Execute pricing report COA scale | ||||
| Create Condition List Prices JA | ||||
| Change Condition List Prices JA | ||||
| Display Condition List Prices | ||||
| IS-M: Execute Condition List JA | ||||
| Create Condition List | ||||
| Change Condition List | ||||
| Display Condition List | ||||
| Execute Condition List | ||||
| IS-M/SD: Create Pr.Report- Post.Chrg | ||||
| IS-M: Change Pr.Report f.Post.Sett | ||||
| IS-M/SD: Display Pr.Rept f.Post.Chgs | ||||
| IS-M: Pr.Report for Postal Charges | ||||
| Create cond.table for postal settlmt | ||||
| Change cond.table f.postal settlemt | ||||
| Display cond.table f.postal settlemt | ||||
| IS-M: CH/F: VAT Payment Types | ||||
| IS-M: CH: WEMF-Spec. Cat.Processing | ||||
| IS-M: CH: PTT Settlement Check | ||||
| IS-M: CH: Daily WEMF Update | ||||
| IS-M: CH/L: Item Cat.f.PTT Settlemt | ||||
| IS-M: CH: Weight Groups for Post Tax | ||||
| IS-M: Interm.Dataset for Postal Upgr | ||||
| IS-M: CH/S: Basic Postal Codes | ||||
| IS-M: CH/S: Preposition Code | ||||
| Create Operating System Files | ||||
| IS-M: CH/S: Conversion Processing | ||||
| IS-M: CH/F: Maintain Dunning Levels | ||||
| IS-M: CH/S: Customer-Spec.Streets | ||||
| IS-M: CH/J: Retail Return Assignmts | ||||
| IS-M: CH/V: Max.Weight for Postman | ||||
| IS-M: CH/V: PCode-Prod.Seq.Assignmt | ||||
| IS-M: CH/V: Manual ZEBU CH Version | ||||
| IS-M: CH: Spec.Category Default | ||||
| IS-M: CH/F: Monthly Sales Tax List | ||||
| IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | ||||
| IS-M: Print Postal Dispatch List | ||||
| IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | ||||
| IS-M: CH/V: Maintain ZEBU Data | ||||
| IS-M: CH/V: Display ZEBU Data | ||||
| IS-M: CH/F: Format POR Data | ||||
| IS-M: CH/F: POR Billing Doc.Release | ||||
| IS-M: CH/F: LSV Billing Doc.Release | ||||
| IS-M: CH/F: Dunning Run | ||||
| IS-M: CH/S: Prepare PCode Data | ||||
| IS-M: CH/V: Display Prod.Sequence | ||||
| IS-M: CH/S: DMK Dummy Entry CH | ||||
| IS-M: CH/S: Change PCode Data | ||||
| IS-M: CH/S: Prepare Carrier Data | ||||
| Data Transfer: Carriers | ||||
| Data Transfer: City | ||||
| Data Transfer: Postal Code | ||||
| Data Transfer: Streets | ||||
| IS-M: CH/V: Display Prod.Sequence | ||||
| IS-M: CH/S: Change Street Data | ||||
| IS-M: CH: Edition Data Postal Tax | ||||
| IS-M: Postal Charge Forecast CH | ||||
| IS-M: Postal Charge Reporting CH | ||||
| IS-M: CH: Country Grp. f.Postal Tax | ||||
| IS-MSD-CH/S: Postal Charge Rept List | ||||
| IS-M: CH: Ctry Grp.Asgt for Post Tax | ||||
| Maintenance View J_1SVPUPBESTAND | ||||
| IS-M: CH/S: Change Carrier Data | ||||
| IS-M: CH/V: ZEBU Setup Part 1 | ||||
| IS-M: CH/V: ZEBU Setup Part 2 | ||||
| Maintenance View J_1SVSUPBESTAND | ||||
| IS-M: CH/V: Check Program ZEBU CH | ||||
| IS-M: CH/V: Copy ZEBU Variant | ||||
| IS-M: CH/S: Postal Charge Reporting | ||||
| Number Plan for PPacking and Sacking | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| IS-M: CH/V: Foreign PPack Addresses | ||||
| IS-M: CH: CH Specifications | ||||
| IS-M: CH: Monthly WEMF Update | ||||
| IS-M: CH: Annual WEMF Update | ||||
| IS-M: Archiving Development | ||||
| IS-M: Determine BW Classificat.Again | ||||
| IS-M: Unload Contracts from BW | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data - Sales | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data | ||||
| IS-M: CIC, INWAIT Dialog Box | ||||
| IS-M: Master Data f.Postal Charges | ||||
| IS-M/SD: Postal Charges, Gen.BI Sess | ||||
| IS-M/SD:Postal Charges, Display Data | ||||
| IS-M/SD: Extract Postal Charges | ||||
| IS-M: Create Condition | ||||
| IS-M: Create Condition w/Reference | ||||
| IS-M: Change Condition | ||||
| IS-M: Display Condition | ||||
| IS-M: Create Gen.Rule for Edition | ||||
| IS-M: Change Gen.Rule for Edition | ||||
| IS-M: Display Gen.Rule for Edition | ||||
| IS-M: Create Gen.Rule f.Truck Route | ||||
| IS-M: Change Gen.Rule f.Truck Route | ||||
| IS-M: Display Gen.Rule f.Truck Route | ||||
| IS-M: Create Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Change Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Display Ad Pre-Prt.(Fast Ent.) | ||||
| IS-M: Create Gen.Rule for Media Prod | ||||
| IS-M: Change Gen.Rule for Media Prod | ||||
| IS-M: Display Gen.Rule for Med.Prod. | ||||
| IS-M: Create Publication | ||||
| IS-M: Change Publication | ||||
| IS-M: Display Publication | ||||
| Create Edition | ||||
| Change Edition | ||||
| Display Edition | ||||
| IS-M: Create Issue | ||||
| IS-M: Change Issue | ||||
| IS-M: Display Issue | ||||
| IS-M: Coll.Processing of Issues | ||||
| IS-M: Collective Issue Display | ||||
| Automatic Issue Generation | ||||
| Issue Numbering | ||||
| IS-M: Coll.Issue Proc.for Pub.Date | ||||
| Move Publication Date of Issue | ||||
| Log: Move Issue Publication Date | ||||
| IS-M: Edit Edition Gen.Triggers | ||||
| IS-M: Display Edition Gen.Triggers | ||||
| IS-M: Create Issue Archiving | ||||
| IS-M: Delete Issue Archiving | ||||
| IS-M: Reload Issue Archiving | ||||
| IS-M: Management of Issue Archiving | ||||
| IS-M: Arrival Times of TP Objects | ||||
| IS-M: Editions of Publications | ||||
| IS-M: Displ.Edition Publ.Calendar | ||||
| IS-M: Edition Overview | ||||
| IS-M: Overview of Issue Weights | ||||
| IS-M: Issue Overview | ||||
| IS-M: Display Ad Pre-Print Pub.Cal. | ||||
| IS-M: Ad Pre-Print Overview | ||||
| IS-M: Edit Bundling Rule | ||||
| IS-M: Display Bundling Rule | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Bundling Group | ||||
| IS-M: List Editions in Bundling Grp | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Packing Group | ||||
| (empty) | ||||
| IS-M: Edit Media Product Master Data | ||||
| IS-M: Display Media Prod.Master Data | ||||
| Edition Postal Data | ||||
| IS-M/SD: Create Billing Document | ||||
| IS-M: Change Billing Document | ||||
| IS-M: Display Billing Document | ||||
| IS-M: Create Billing Document | ||||
| Create Billing Interface | ||||
| IS-M: Billing Logs | ||||
| Simulate Billing Interface | ||||
| IS-M: Reverse Billing Document | ||||
| IS-M: Reverse Coll. Billing Run | ||||
| IS-M: Reorg.Billg Index aft.Canc. | ||||
| IS-M: Tfer Postings Bef.STax Reg. | ||||
| List of Open Items and Balance | ||||
| IS-M/SD: Create Rev.Acct Det.Table | ||||
| IS-M/SD: Change Rev.Acct Det.Table | ||||
| IS-M/SD:Display Rev.Acct Det.Table | ||||
| IS-M: Billing Document Check List | ||||
| IS-M: Data Transfer f.Bank Return | ||||
| IS-M: Reconc.List for Bank Return | ||||
| IS-M: Ords fr.Bank Rtns for Change | ||||
| IS-M: Ref.Transfer of Bank Returns | ||||
| IS-M: Billing Document Flow | ||||
| IS-M: Bank Returns by Return Reason | ||||
| IS-M: Payment Medium Germany | ||||
| IS-M/SD: Billing Doc.Authorization | ||||
| Check Payment Cards Before Billing | ||||
| Checking Log for Payment Cards | ||||
| Issue - Addit. Account Assignment | ||||
| Edition - Additional Account Assgmt | ||||
| Maintain number range: ISP_FIBU | ||||
| Doc.According to Billing Cond.Types | ||||
| FI Journal for Revenue Posting/Dist. | ||||
| Posting Journal for Per. Rev. Accr. | ||||
| IS-M/SD: List Billing Documents | ||||
| Media Sales + Distribution - Billing | ||||
| Set Up Indexes | ||||
| Non-Billed Deliveries | ||||
| Billing Docs not Transfd to RF/FI | ||||
| Collective Proc./Transfer Assignment | ||||
| Posting Journal for Revenue Accrual | ||||
| IS-M: Revenue Distribution Journal | ||||
| Revenue Accrual Cockpit | ||||
| IS-M: Outgoing Invoice Journal | ||||
| Orders Not Billed | ||||
| IS-M/SD: Simulate Billing | ||||
| IS-M: Information on Coll.Proc. | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Payment Card Transfer | ||||
| Collection Transfer for Billing | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| IS-M/SD: Transfer Revenue Distrib. | ||||
| IS-M/SD: Call Up Individual Transfer | ||||
| IS-M/SD: Call Up Collective Transfer | ||||
| IS-M/SD: Call Up Field Coll.Transfer | ||||
| IS-M/SD: Access Bank Rtns.Transfer | ||||
| IS-M/SD: Access Revenue Accrual | ||||
| IS-M/SD: Data Transfer to HR | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| Collection Transfer for Billing | ||||
| Transfer Issue to Financial Accounts | ||||
| Open Issue Account Assignments | ||||
| Setting for VAT Reporting | ||||
| VAT Reporting - Italy | ||||
| IS-M: Create General Bus.Partner | ||||
| IS-M: Change General Bus.Partner | ||||
| IS-M: Display General Bus.Partner | ||||
| IS-M/SD: Create Carrier | ||||
| IS-M/SD: Change Carrier | ||||
| IS-M/SD: Display Carrier | ||||
| IS-M/SD: Create Service Company | ||||
| IS-M/SD: Change Service Company | ||||
| IS-M/SD: Display Service Company | ||||
| IS-M/SD: Create Sales Customer | ||||
| IS-M/SD: Change Sales Customer | ||||
| IS-M/SD: Display Sales Customer | ||||
| IS-M/SD: Create Retailer | ||||
| IS-M/SD: Change Retailer | ||||
| IS-M/SD: Display Retailer | ||||
| IS-M/SD: Create Commission Recipient | ||||
| IS-M/SD: Change Commission Recipient | ||||
| IS-M/SD: Display Commission Recipt | ||||
| IS-M/SD: Create Field Collector | ||||
| IS-M/SD: Change Field Collector | ||||
| IS-M/SD: Display Field Collector | ||||
| IS-M/SD: Create Researcher | ||||
| IS-M/SD: Change Researcher | ||||
| IS-M/SD: Display Researcher | ||||
| IS-M/SD: Create Forwarding Agent | ||||
| IS-M/SD: Change Forwarding Agent | ||||
| IS-M/SD: Display Forwarding Agent | ||||
| IS-M/SD: Create Postal Data | ||||
| IS-M/SD: Change Postal Data | ||||
| IS-M/SD: Display Postal Data | ||||
| IS-M/SD: Create Sales Cust.(Central) | ||||
| IS-M/SD: Change Sales Cust.(Central) | ||||
| IS-M/SD: Display Sales Cust.(Cent.) | ||||
| IS-M/SD: Create Retailer (Central) | ||||
| IS-M/SD: Change Retailer (Central) | ||||
| IS-M/SD: Display Retailer (Central) | ||||
| IS-M: Block Order/Bill.Doc. - Change | ||||
| IS-M: Block Order/Bill.Doc.-Display | ||||
| IS-M: Block Roles - Change | ||||
| IS-M: Block Roles - Display | ||||
| IS-M: Change BP Deletion Flags | ||||
| IS-M: Display BP Deletion Flags | ||||
| IS-M: Maintain Address Management | ||||
| IS-MP: Display Address Management | ||||
| IS-M: Maintain Business Partner Asgt | ||||
| IS-M: Display Bus.Partner Assignment | ||||
| IS-M: Maintain Address Print Formats | ||||
| IS-M:Maint.AddPrintFormat-Env.Assgmt | ||||
| IS-M: Address Recording | ||||
| IS-M/SD: Add.Change -> Check Orders | ||||
| IS-M: Determine Address Duplicates | ||||
| IS-M: Determine Jurisdiction Code | ||||
| IS-M: BP Log in Non-SAP System | ||||
| IS-M: Screen Mod.for SD BP Transacs | ||||
| IS-M: Add.Synch. IS-M -> Standard | ||||
| IS-M: Add.Synch. IS-M -> Non-SAP | ||||
| IS-M: Transfer Customers on Hand | ||||
| IS-M: BTCI Session BP Data Transfer | ||||
| IS-M: Synch.bank conn. IS-M->FI | ||||
| IS-M: Bank con.synchronization log | ||||
| IS-M: Transfer Bank Data | ||||
| IS-M: Bank data changes | ||||
| Change Bank Number in Bank Details | ||||
| Bank Details Change: Create File | ||||
| BnkDetChge.: Generate File With IBAN | ||||
| Bank Details Change: Read File | ||||
| BankDet.Change.: Read File With IBAN | ||||
| IS-M: Change Business Partner | ||||
| IS-M: Display Business Partner | ||||
| IS-M: BP Classification | ||||
| IS-M: Sales Summary | ||||
| Business Partner | ||||
| IS-M/SD: SC Employee Turnover | ||||
| IS-M: Service Company Employees | ||||
| IS-M: Overview of Fwding Agents | ||||
| Mandate Usage | ||||
| Mandate Usage (Display) | ||||
| IS-M: Maintain Lost Time for SC EE | ||||
| IS-M: Display Lost Time for SC EE | ||||
| IS-M: Maintain Employment Relnship | ||||
| IS-M: Display Employment Relnship | ||||
| IS-M: Create Internet User | ||||
| IS-M: Change Acc.Data for Int.User | ||||
| Check SAP BP Customizing | ||||
| IS-M: Create Customer | ||||
| IS-M: Change Customer | ||||
| IS-M: Create Sales Customer | ||||
| IS-M: Change Sales Customer | ||||
| IS-M: Display Sales Customer | ||||
| IS-M: Create Retailer | ||||
| IS-M: Change Retailer | ||||
| IS-M: Display Retailer | ||||
| IS-M: Create Vendor | ||||
| IS-M: Create Service Company | ||||
| IS-M: Change Service Company | ||||
| IS-M: Display Service Company | ||||
| IS-M: Create Carrier | ||||
| IS-M: Change Carrier | ||||
| IS-M: Display Carrier | ||||
| IS-M: Create Researcher | ||||
| IS-M: Change Researcher | ||||
| IS-M: Display Researcher | ||||
| IS-M: Create Field Collector | ||||
| IS-M: Change Vendor | ||||
| IS-M: Change Field Collector | ||||
| IS-M: Display Field Collector | ||||
| IS-M: Create Commission Recipient | ||||
| IS-M: Change Commission Recipient | ||||
| IS-M: Display Commission Recipient | ||||
| IS-M: Create Publisher | ||||
| IS-M: Change Publisher | ||||
| IS-M: Display Publisher | ||||
| IS-M: Create Media Customer | ||||
| IS-M: Change Media Customer | ||||
| IS-M: Display Media Customer | ||||
| IS-M: Create Media Sales Agent | ||||
| IS-M: Change Media Sales Agent | ||||
| IS-M: Display Media Sales Agent | ||||
| IS-M: Create Household | ||||
| IS-M: Change Household | ||||
| IS-M: Display Household | ||||
| IS-M: Condition Refs Check List | ||||
| IS-M: Condition Refs Check List | ||||
| Display UM for pricing | ||||
| Design Ad Type: Admissibility | ||||
| General Ad Type: Admissibility | ||||
| UM for Ads & Pricing (Display) | ||||
| Ad Type Design Admissibility (Displ) | ||||
| General Ad Type Admissibility(Displ) | ||||
| BU Grouping for Ad Type Admissibilty | ||||
| Generate schedule lines | ||||
| Display generation period | ||||
| Item list according to date type | ||||
| Status/char.attributes for item | ||||
| Data transfer for new orders | ||||
| Data transfer for old orders | ||||
| Data transfer for COAs | ||||
| Status/char.attributes bill.dataset | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Status/Char.Attributes for AI SLine | ||||
| Status/char.attributes for com.SLine | ||||
| Status/Char.Attribute DT Sched.Line | ||||
| Manual on-screen mark up check | ||||
| Data trans.for new commercial orders | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Return Actual Online Data Manually | ||||
| Grouping for Fixed Spaces Planning | ||||
| Fixed spaces capacity | ||||
| Date-spec. capacity for fixed spaces | ||||
| IS-M/AM: Order Transfer to TS Online | ||||
| Create Conditions | ||||
| Create conditions using template | ||||
| Change Conditions | ||||
| Display Conditions | ||||
| Order transfer from emerg.sys.ACCESS | ||||
| IS-M: Sales Area Menu | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M: Maintain Fast Entry | ||||
| IS-M/AM: Central Access | ||||
| Advertisement orders 1 | ||||
| Business partner usage | ||||
| IS-M: Positioning Information | ||||
| IS-M: Error List for Tech.System | ||||
| IS-M: Todo List for Technical System | ||||
| Cam.rdy cpy with past reminder date | ||||
| IS-M: Payment Cards: Authorization | ||||
| IS-M/AM: Credit Check for Orders | ||||
| Payment Cards:Coll.Process.Overview | ||||
| Credit Mgmt: Coll.Process.Overview | ||||
| IS-M: Display Order | ||||
| IS-M: Display Order | ||||
| IS-M/AM Order Update Collective Log | ||||
| IS-M/AM: Update Orders | ||||
| IS-M: Generate New AM Order Items | ||||
| IS-M/AM: IAC Enter Classified Ad | ||||
| IS-M/AM: IAC Classified Ads Adminis. | ||||
| IS-M/AM: Web Editor Test Transaction | ||||
| IS-M: Ad Insert Planning | ||||
| IS-M/AM: Online Planning | ||||
| IS-M: Commercial Planning | ||||
| IS-M: Commercial Planning Export | ||||
| IS-M/AM: Fixed Spaces Planning | ||||
| IS-M/AM: IAC Display Free Spaces | ||||
| IS-M/AM: Local Windows Planning | ||||
| IS-M: Display BU Hierarchy | ||||
| IS-M: Change BU Hierarchy | ||||
| IS-M: M/AM Order Qty <> M/SD Del.Qty | ||||
| Cond.Maint.Using Index: Display JC | ||||
| Cond.Maint.Via Index: Create JC | ||||
| Cond.Maint.Using Index: Display JE | ||||
| Cond.Maint.Using Index: Create JE | ||||
| Cond.Maint.Using Index: Change JC | ||||
| Cond.Maint.Using Index: Change JE | ||||
| IS-M: AI Plant Data Assignment List | ||||
| Contact Conversion | ||||
| Maintain positioning factor |
| Language | Description |
|---|---|
| עברית | IS-M: אחזקת יעדי מסמך משלוח |
| Deutsch | IS-M: VSP-Destinationen pflegen |
| English | IS-M: Maintain ShDoc.Destinations |
| Français | IS-M : gérer destinations doc.exp. |
| Magyar | IS-M: kiszáll.dokum.-célok karbant. |
| Italiano | IS-M: aggiornare dest. doc. sped. |
| 日本語 | IS-M: 出荷伝票宛先更新 |
| Dansk | IS-M: Vedligeh. fors.dok.destinat. |
| Nederlands | IS-M: Destin. verz.doc. verzorgen |
| Norsk | IS-M: Vedlikehold adr. for eksp.dok. |
| Português | IS-M: atual.destinos DocsExped. |
| Русский | IS-M: ведение МестНазнач ДокумОтгруз |
| Español | IS-M: Actual.destinos doc.exped. |
| Suomi | IS-M: ylläpidä läh.asiak. kohteita |
| 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 |