TCode | Description | Module | Top Module | Component |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Execute data mining report | ![]() |
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Create Data Mining Report | ![]() |
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Change Data Mining Report | ![]() |
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Display Data Mining Report | ![]() |
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Run Hierarchy Report | ![]() |
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Create Hierarchy Report | ![]() |
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Change Hierarchy Report | ![]() |
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Display Hierarchy Report | ![]() |
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Run drilldown report | ![]() |
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Create drilldown report | ![]() |
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Change drilldown report | ![]() |
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Display drilldown report | ![]() |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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FMCA: Create Drilldown Report | ![]() |
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FMCA: Change Drilldown Report | ![]() |
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FMCA: Display Drilldown Report | ![]() |
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FMCA: Run Drilldown Report | ![]() |
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Run drilldown report | ![]() |
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Create drilldown report | ![]() |
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Change drilldown report | ![]() |
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Display drilldown report | ![]() |
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Execute report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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IM Summarization: Execute Report | ![]() |
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IM Summarization: Create report | ![]() |
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IM Summarization: Change report | ![]() |
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IM Summarization: Display report | ![]() |
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App.req: Execute report | ![]() |
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App.req: Create report | ![]() |
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App.req: Change report | ![]() |
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App.req: Display report | ![]() |
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Execute Inv. Program Report | ![]() |
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Create cap.inv.program report | ![]() |
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Change cap.inv.program report | ![]() |
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Display cap.inv.prog. report | ![]() |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Execute report | ![]() |
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Create report | ![]() |
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Change report | ![]() |
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Display report | ![]() |
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Create report class | ![]() |
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Change report class | ![]() |
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Display report class | ![]() |
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Create user group | ![]() |
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Change user group | ![]() |
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Display user group | ![]() |
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Report class overview | ![]() |
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Run Drilldown Report | ![]() |
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Create Drilldown Report | ![]() |
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Change drilldown report | ![]() |
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Display Drilldown Report | ![]() |
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Execute profitability report | ![]() |
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Create profitability report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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EC-PCA: Execute Drill-Down Report | ![]() |
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EC-PCA: Create Drill-Down Report | ![]() |
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EC-PCA: Change Drill-Down Report | ![]() |
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EC-PCA: Display Drill-Down Report | ![]() |
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Create Line-Item-Based Report | ![]() |
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Run Drilldown Report | ![]() |
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Create Drilldown Report | ![]() |
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Change Drilldown Report | ![]() |
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Display Drilldown Report | ![]() |
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Run Drilldown Report | ![]() |
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Create Drilldown Report | ![]() |
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Change Drilldown Report | ![]() |
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Display Drilldown Report | ![]() |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Run Data Mining Report | ![]() |
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Create Data Mining Report | ![]() |
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Change Data Mining Report | ![]() |
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Display Data Mining Report | ![]() |
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Execute Report | ![]() |
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Create Report | ![]() |
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Change Report | ![]() |
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Display Report | ![]() |
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Create Report | ![]() |
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TCode | Description | Module | Top Module | Component |
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Edit field groups | ![]() |
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Edit characteristics | ![]() |
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Edit basic key figures | ![]() |
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Derivation | ![]() |
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Execute report | ![]() |
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Create report | ![]() |
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Change report | ![]() |
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Display report | ![]() |
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Create report class | ![]() |
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Change report class | ![]() |
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Display report class | ![]() |
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Create user group | ![]() |
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Change user group | ![]() |
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Display user group | ![]() |
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Report class overview | ![]() |
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Set user group | ![]() |
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Report portfolio data transfer | ![]() |
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Maintain currency translation key | ![]() |
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Currency translation sender program | ![]() |
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Cross-table translation key | ![]() |
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(empty) | ![]() |
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EC-EIS/BP: Manage comment tables | ![]() |
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Divide report | ![]() |
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Structure of summ. level of SAP-EIS | ![]() |
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Display transaction data | ![]() |
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Delete transaction data | ![]() |
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SAP-EIS: Choose Collection Program | ![]() |
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Change transaction data (EIS/BP) | ![]() |
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Display transaction data (EIS/BP) | ![]() |
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Individual record entry | ![]() |
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EIS: Single record display | ![]() |
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EC-BP: Change plan data | ![]() |
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EC-BP: Display plan data | ![]() |
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Set planner profile | ![]() |
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Define Flexible Excel Upload | ![]() |
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Flexible Excel Upload to SAP-EIS | ![]() |
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Import File | ![]() |
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Import master data file | ![]() |
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Import comments file | ![]() |
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Change revaluation factors | ![]() |
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Display revaluation factors | ![]() |
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EIS/BP: Hierarchy node maintenance | ![]() |
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EC-EIS/EC-BP: Hierarchy maintenance | ![]() |
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Hierarchy Maintenance | ![]() |
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Key figures | ![]() |
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Display key figure | ![]() |
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Formulas for basic key figures | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Comments on transaction data | ![]() |
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Automatic Planning | ![]() |
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Validation logs data entry | ![]() |
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Automatic Planning: Forecast | ![]() |
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Automatic Planning: Forecast | ![]() |
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Currency translation key entry/main. | ![]() |
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Create entry form | ![]() |
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Change entry form | ![]() |
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Display entry form | ![]() |
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Create planning layout | ![]() |
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Change planning layout | ![]() |
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Display planning layout | ![]() |
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Automatic Planning: Copy | ![]() |
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Copy | ![]() |
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Batch jobs aut. planning | ![]() |
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Delete plan data with key fig. sel. | ![]() |
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EC-BP: object-dependent revaluation | ![]() |
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EC-BP: object-dependent distribution | ![]() |
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EC-BP: object-dependent forecast | ![]() |
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Automatic Planning: Change | ![]() |
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Automatic Planning: Change | ![]() |
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Automatic planning: top-down distr. | ![]() |
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Automatic Planning: Top-Down | ![]() |
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Display Forecast Profile EC | ![]() |
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EC: Change forecast profile | ![]() |
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EC: Display weighting groups | ![]() |
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Change Weighting Groups | ![]() |
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Run Drilldown Report | ![]() |
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Create Drilldown Report | ![]() |
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Change drilldown report | ![]() |
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Display Drilldown Report | ![]() |
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Create form | ![]() |
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Change form | ![]() |
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Maintain authorization obj. present. | ![]() |
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Display authorization obj.presentatn | ![]() |
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Maintain variant table | ![]() |
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Maintain variable groups | ![]() |
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Print/actualize reports | ![]() |
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Maintain Variants RKCBATCH | ![]() |
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Maintain Global Variables | ![]() |
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Maintain Char.Grps for SAP-EIS Rep. | ![]() |
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Maint.view for curr.transl./fld cat. | ![]() |
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Maint.view for curr.transl./key fig. | ![]() |
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Maintain variant groups | ![]() |
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Maintain Variants | ![]() |
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Report selection | ![]() |
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Schedule Variant Group | ![]() |
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Define Variant Group | ![]() |
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Maintain master data | ![]() |
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SAP-EIS: Delete char. values | ![]() |
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SAP-EIS: Maintain character. values | ![]() |
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SAP-EIS: Display character. values | ![]() |
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Maintain characteristics (view) | ![]() |
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Display characteristics (view) | ![]() |
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EC-EIS/EC-BP: Comment management | ![]() |
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EC-EIS/EC-BP: Reorganize comments | ![]() |
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Display Transfer Log | ![]() |
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Report Data Reorganization | ![]() |
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Maintain Distribution Keys | ![]() |
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Create Distribution Key | ![]() |
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Change distribution key | ![]() |
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Display distribution key | ![]() |
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Delete distribution key | ![]() |
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EIS/BP: Maintain validations/rules | ![]() |
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EIS/BP: Copy validations/rules | ![]() |
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Overview of Reports | ![]() |
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Variable list element in basic rep. | ![]() |
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Reorganization Reports | ![]() |
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Testmonitor reporting SAP-EIS | ![]() |
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Maintain Currency Translation Type | ![]() |
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Reorganize forms | ![]() |
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Reorganization of Variant Groups | ![]() |
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EC-EIS/BP: Archive transaction data | ![]() |
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Display incorrect report | ![]() |
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Maintain curr. transl. type (CO-PA) | ![]() |
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Cross-table translation key CO-PA | ![]() |
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CO-PA EIS/BP: Generate transfer | ![]() |
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View maint. TKCF Text read table | ![]() |
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RKC Maintaining data area | ![]() |
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Maintain Sender Structures | ![]() |
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SAP-EIS: Data Slice Statistics | ![]() |
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Create key figure groups TKCKU | ![]() |
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Display Characteristic Values | ![]() |
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Change Characteristic Values | ![]() |
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Sort into report portfolio T242E | ![]() |
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SAP-EIS character. display TKCF | ![]() |
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Process Data Slices | ![]() |
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Assignment of data slices to tables | ![]() |
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Data Slices | ![]() |
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Data slice option groups | ![]() |
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Data Slices: User Assignment | ![]() |
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Number range record no. in EIS/BP | ![]() |
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Maintain compound characteristics | ![]() |
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EC-EIS/EC-BP: Hierarchy maintenance | ![]() |
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Translation tool | ![]() |
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Print settings for WinWord | ![]() |
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Variables: CO-PA list element | ![]() |
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Variable list elements | ![]() |
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Key figure display TKCF | ![]() |
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Maintain key figure subgrps TKCF | ![]() |
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Calculated key fig. display TKCK | ![]() |
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Reorganization of data transfer | ![]() |
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Constants T242C | ![]() |
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Aspect summarization | ![]() |
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C FI Fiscal Year Variants | ![]() |
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Copy aspect from another client | ![]() |
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Deactivate aspect in this client | ![]() |
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Exchange rates | ![]() |
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Exchange rate types | ![]() |
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Maint.sender str.for mast.data hier. | ![]() |
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Maintain Transfer Rules | ![]() |
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Where-used list | ![]() |
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Maintain Sender Str. for Master Data | ![]() |
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Sender Structure Comments | ![]() |
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Sender structures | ![]() |
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sender str. comments on trans. data | ![]() |
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Display Hierarchy Directory | ![]() |
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Maintain Hierarchy Directory | ![]() |
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Transport Tool | ![]() |
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Reorg.view maintenance (master data) | ![]() |
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Enter aspect in control tables | ![]() |
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Delete aspect from control tables | ![]() |
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Import tool | ![]() |
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SAP-EIS: Object Hier.Collector | ![]() |
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Report Tree | ![]() |
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Function modules for doc.connection | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCR7 | ![]() |
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IMG Activity: OKCM_TR_USER_EXIT | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCG | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCC1 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCC | ![]() |
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IMG Activity: OKCM_GRR2 | ![]() |
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IMG Activity: OKCM_OKX1_COMMENT | ![]() |
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IMG Activity: SIMG_CFOKCMOKX5 | ![]() |
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IMG Activity: SIMG_CMMENUOKCMUB | ![]() |
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IMG Activity: SIMG_CFOKCMOKX1 | ![]() |
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IMG Activity: SIMG_OKCMOKX4 | ![]() |
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IMG Activity: OKCM_ACTIVITYGROUP | ![]() |
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IMG Activity: SIMG_CFOKCMKEEU | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCA1 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCW1 | ![]() |
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IMG Activity: OKCM_OKCSL | ![]() |
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IMG Activity: OKCM_OKCSLA | ![]() |
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IMG Activity: OKCM_OKCSLU | ![]() |
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IMG Activity: OKCM_OKCSLD | ![]() |
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IMG Activity: SIMG_CFOKCMSQ00 | ![]() |
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IMG Activity: OKCM_OKCE | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUP | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUQ | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCD | ![]() |
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IMG Activity: CFOKCMOKUY | ![]() |
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IMG Activity: OKCM_KCF3 | ![]() |
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IMG Activity: OKCM_KCV1 | ![]() |
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IMG Activity: OKCM_KP34 | ![]() |
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IMG Activity: OKCM_KCP7 | ![]() |
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IMG Activity: OKCM_KCKB | ![]() |
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IMG Activity: OKCM_OKXR | ![]() |
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IMG Activity: OKCM_KED0SAIS | ![]() |
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IMG Activity: OKCM_KED0UMW | ![]() |
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IMG Activity: OKCM_KCPZ | ![]() |
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IMG Activity: OKCM_KED0PROG | ![]() |
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IMG Activity: OKCM_KCPX | ![]() |
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IMG Activity: OKCM_KCPV | ![]() |
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IMG Activity: OKCM_OKX9 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKU0 | ![]() |
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IMG Activity: OKCM_OKCDBC | ![]() |
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IMG Activity: OKCM_OKCDBD | ![]() |
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IMG Activity: OKCM_TKCUM | ![]() |
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IMG Activity: OKCM_OKX1_MASTER_HI | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKX0 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCL | ![]() |
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IMG Activity: OKCM_UPLOAD | ![]() |
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IMG Activity: OKCM_RKCFILE0_EVENT | ![]() |
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IMG Activity: SIMG_CFOKCMKCF0 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCJ | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCI | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCW2 | ![]() |
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IMG Activity: OKCM_KCA2 | ![]() |
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IMG Activity: OKCM_KCA6 | ![]() |
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IMG Activity: CFOKCMOKXC | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCRF | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUK | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUW | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCK0 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKTG | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCC0 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUI | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCD0 | ![]() |
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IMG Activity: OKCM_OKXU | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUH | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCRU | ![]() |
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IMG Activity: OKCM_KCC2 | ![]() |
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IMG Activity: OKCM_OKXG | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCY | ![]() |
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IMG Activity: CFOKCMOKXB | ![]() |
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IMG Activity: OKCM_GCT6 | ![]() |
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IMG Activity: OKCM_KCA5 | ![]() |
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IMG Activity: OKCM_KCT1 | ![]() |
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IMG Activity: OKCM_SF07 | ![]() |
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IMG Activity: OKCM_SF01 | ![]() |
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IMG Activity: OKCM_FILE | ![]() |
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IMG Activity: OKCM_KCDR | ![]() |
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IMG Activity: OKCM_KCDV | ![]() |
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IMG Activity: OKCM_OKUE | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCP | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCA | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUO | ![]() |
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IMG Activity: OKCM_KCDU | ![]() |
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IMG Activity: OKCM_KCVC | ![]() |
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IMG Activity: OKCM_KCVA | ![]() |
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IMG Activity: OKCM_KCAN | ![]() |
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IMG Activity: OKCM_KCP4 | ![]() |
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IMG Activity: OKCM_TKCCC | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCS7 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCH | ![]() |
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IMG Activity: OKCM_KCRH | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUF | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUD | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKCK | ![]() |
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IMG Activity: SIMG_CFMENUOKCMKCK1 | ![]() |
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IMG Activity: SIMG_CFMENUOKCMOKUL | ![]() |
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IMG Activity: OKCM_KCCO | ![]() |
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IMG Activity: OKCM_TR_WORK | ![]() |
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IMG Activity: SIMG_CMMENUOKCM0010 | ![]() |
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IMG Activity: OKCM_R2_DATATRANSFER | ![]() |
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IMG Activity: OKCM_UNIT_CONC | ![]() |
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IMG Activity: SIMG_OKCMTRRESTART | ![]() |
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IMG Activity: OKCM_NET | ![]() |
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IMG Activity: OKCM_USER | ![]() |
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IMG Activity: OKCM_R2_TR_PARAM | ![]() |
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IMG Activity: OKCM_TR_PROGRAM | ![]() |
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IMG Activity: OKCM_TR_EVENT | ![]() |
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IMG Activity: OKCM_WEATTR | ![]() |
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IMG Activity: OKCM_DISATTR | ![]() |
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IMG Activity: OKCM_NAVATTR | ![]() |
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Start transaction sender programs | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Run Drilldown Report | ![]() |
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Test Calculation of CO Resource | ![]() |
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Cost Resource: Test Environment | ![]() |
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Create Drilldown Report | ![]() |
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Change drilldown report | ![]() |
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Display Drilldown Report | ![]() |
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Create form | ![]() |
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Change form | ![]() |
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Display form | ![]() |
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Maintain authorization obj. present. | ![]() |
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Display authorization obj.presentatn | ![]() |
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Maintain variant table | ![]() |
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Maintain variable groups | ![]() |
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Print/actualize reports | ![]() |
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Maintain Variants RKCBATCH | ![]() |
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Maintain Global Variables | ![]() |
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Maintain Char.Grps for SAP-EIS Rep. | ![]() |
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Maint.view for curr.transl./fld cat. | ![]() |
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Maint.view for curr.transl./key fig. | ![]() |
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Analyze Service Contract | ![]() |
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Service Process Analysis | ![]() |
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Extended Service Process Analysis | ![]() |
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Generic Call RKKBALV1 | ![]() |
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Generic Detailed Report | ![]() |
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Maintain variant groups | ![]() |
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Maintain Variants | ![]() |
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Report selection | ![]() |
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Schedule Variant Group | ![]() |
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Define Variant Group | ![]() |
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Convert drilldown reports | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Create Price List | ![]() |
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Create Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Reject Incomplete Billing Due List | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Create Retroactive Billing | ![]() |
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Extract Data for Intrastat Report | ![]() |
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Display Collective Run Log | ![]() |
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Transfer IC Invoices to Accts Pay. | ![]() |
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Cancel Collective Run | ![]() |
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Process Extract | ![]() |
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Process Extract | ![]() |
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Maintain Rebate Due List | ![]() |
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Reassemble Rebate Due List | ![]() |
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Update Rebate Due List | ![]() |
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Analyze Incomplete Rebate Due List | ![]() |
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Schedule Settlement Runs | ![]() |
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Process Settlement Documents | ![]() |
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Transfer Settlement Documents | ![]() |
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Display Collective Run Log | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Spec. Archivability Checks IPM | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
![]() |
![]() |
![]() |
Display Collective Run Log | ![]() |
![]() |
![]() |
![]() |
Edit Billing Due List | ![]() |
![]() |
![]() |
![]() |
Release Billing Due List for Billing | ![]() |
![]() |
![]() |
![]() |
Analyze Incomplete Billing Due List | ![]() |
![]() |
![]() |
![]() |
Determine Missing CO Acc. Assignment | ![]() |
![]() |
![]() |
![]() |
Schedule Background Jobs | ![]() |
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![]() |
Spec. Archivability Checks IPM | ![]() |
![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Display Collective Run Log | ![]() |
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Postprocessing for Data Collector | ![]() |
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IPM: Reprocess Payee Document | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /BON/V_AG_TYP_CM | ![]() |
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IMG Activity: /BON/RECIP_DETERMINE | ![]() |
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Maintain Number Range /BON/AGNUM | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Interactive Reporting Configuration | ![]() |
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BI Content Generation | ![]() |
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![]() |
HTTP Debugging ON | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /CRMTS/CLAIM_RULE_01 | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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![]() |
Edit Formula Builder rules | ![]() |
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Edit Case Type determination rule | ![]() |
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Number range maintenance: /CRMTS/CLM | ![]() |
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. | ![]() |
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(empty) | ![]() |
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Check Orders Locked for Export | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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![]() |
Delivery item category determination | ![]() |
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EC-PCA: Transfer prog. for act. data | ![]() |
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EC-PCA: Delete Transaction Data | ![]() |
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EC-PCA: Del. Profit Ctr Master Data | ![]() |
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EC-PCA:Delete Transaction Data(Bkgd) | ![]() |
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EC-PCA: Update settings | ![]() |
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EC-PCA: Controlling Area Settings | ![]() |
![]() |
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Activate Profit Center Accounting | ![]() |
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EC-PCA: Average Balance Ledger | ![]() |
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EC-PCA: Maintain Time-Based Fields | ![]() |
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EC-PCA:Maintain Summarization Fields | ![]() |
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EC-PCA: Maintain report tree | ![]() |
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EC-PCA: Generate reports | ![]() |
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EC-PCA: Report List | ![]() |
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Account Determination PC Allocation | ![]() |
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EC-PCA: Account Determination | ![]() |
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EC-PCA: Substitutions | ![]() |
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EC-PCA: Maintain substitutions | ![]() |
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EC-PCA: Upgrade PrCtr MstData <= 46B | ![]() |
![]() |
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![]() |
Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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EC-PCA:Transport Environ/Master Data | ![]() |
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EC-PCA: Transport Master Data | ![]() |
![]() |
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EC-PCA: Transport Planning | ![]() |
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EC-PCA: Transport Actual Settings | ![]() |
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EC-PCA: Transport Information System | ![]() |
![]() |
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EC-PCA: Transport Cycles | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Conv. RW reports 2.x -> 3.0 | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Conv. totals recs 2.x ->3.0 | ![]() |
![]() |
![]() |
![]() |
EC-PCA: Conv.act.line items 2.x->3.0 | ![]() |
![]() |
![]() |
![]() |
EC-PCA:Conv.plan line items 2.x->3.0 | ![]() |
![]() |
![]() |
![]() |
CO Variant Maintenance: Cost Centers | ![]() |
![]() |
![]() |
![]() |
List Variants, CCA/ABC Master Data | ![]() |
![]() |
![]() |
![]() |
CO Variant Maintenance: CO-OM-ABC | ![]() |
![]() |
![]() |
![]() |
Delete Business Processes | ![]() |
![]() |
![]() |
![]() |
Customizing for delivery types | ![]() |
![]() |
![]() |
![]() |
Maintain selection variants calc. | ![]() |
![]() |
![]() |
![]() |
Maintain selection variants settl. | ![]() |
![]() |
![]() |
![]() |
Selec.var. coll. run shipment costs | ![]() |
![]() |
![]() |
![]() |
Selec.var. coll. run shipment costs | ![]() |
![]() |
![]() |
![]() |
Customizing for delivery types | ![]() |
![]() |
![]() |
![]() |
Customizing: Del. Type Determin. AIP | ![]() |
![]() |
![]() |
![]() |
Customizing/deliv.item categories | ![]() |
![]() |
![]() |
![]() |
Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
![]() |
![]() |
![]() |
Definition of Route Determination | ![]() |
![]() |
![]() |
![]() |
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 | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variants | ![]() |
![]() |
![]() |
![]() |
Maintain PersInChargOfShip SelectVar | ![]() |
![]() |
![]() |
![]() |
Maintain Tranport.Process. SelectVar | ![]() |
![]() |
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![]() |
Maintain Selection Var. Registration | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variant Registr. | ![]() |
![]() |
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![]() |
Maintain utilization select.variants | ![]() |
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![]() |
Maintain free capacity sel. variants | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variant F4 Help | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variant F4 Help | ![]() |
![]() |
![]() |
![]() |
Customizing Shipping Types | ![]() |
![]() |
![]() |
![]() |
Customizing Modes of Transport | ![]() |
![]() |
![]() |
![]() |
Route definition | ![]() |
![]() |
![]() |
![]() |
Set Freight Planning for Fwdg Agents | ![]() |
![]() |
![]() |
![]() |
Define routes | ![]() |
![]() |
![]() |
![]() |
Def. of Transp. Connection Point | ![]() |
![]() |
![]() |
![]() |
Multiple Maintenance Route Stages | ![]() |
![]() |
![]() |
![]() |
Cumulation of Materials in TPS | ![]() |
![]() |
![]() |
![]() |
Cumulation of Matl (Freight Plng) | ![]() |
![]() |
![]() |
![]() |
Insert Material Cumulation to TPS | ![]() |
![]() |
![]() |
![]() |
Copy Material Cumulation to TPS | ![]() |
![]() |
![]() |
![]() |
Customizing Transport Types | ![]() |
![]() |
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![]() |
Assign deadlines to shipment types | ![]() |
![]() |
![]() |
![]() |
Activity Profiles for Shipment Types | ![]() |
![]() |
![]() |
![]() |
Tr.Planning Pos.ext. Planning System | ![]() |
![]() |
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![]() |
Route limits ext. Transport. Planng | ![]() |
![]() |
![]() |
![]() |
Route Limitation f. Freight Planning | ![]() |
![]() |
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Copy TPS Route Restrictions | ![]() |
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Create TPS Route Restrictions | ![]() |
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Special Processing Indicator | ![]() |
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Item Category Usage | ![]() |
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Maintain Selection Variants - Japan | ![]() |
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Maintain Selection Variants MITI | ![]() |
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Selection variants - Customs decl JP | ![]() |
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Selection variants - Customs decl JP | ![]() |
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EC-PCA: Transfer prog. for plan data | ![]() |
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EC-PCA: Analyze Settings | ![]() |
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EC-PCA: Rebuild matchcodes | ![]() |
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EC-PCA: Customizing monitor | ![]() |
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Profit Center Where-Used List | ![]() |
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Where-Used List Administration | ![]() |
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EC-PCA: Maintain Matchcode | ![]() |
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Post FI data | ![]() |
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Post Data SD -> EC-PCA | ![]() |
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Post Selected Data CO -> EC-PCA | ![]() |
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Post MM data to EC-PCA | ![]() |
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Transfer Statistical Key Figures | ![]() |
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EC-PCA: Plan Statistical Key Figures | ![]() |
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EC-PCA: Parameter acutal postings | ![]() |
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Callup view maintenance with COArea | ![]() |
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EC-PCA: Transfer Material Stocks | ![]() |
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EC-PCA: Transfer Assets | ![]() |
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EC-PCA: Transfer Work in Process | ![]() |
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EC-PCA:Transfer Payables/Receivables | ![]() |
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EC-PCA: Create Document | ![]() |
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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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Profit Center: Totals Records | ![]() |
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EC-PCA: Display Profit Center Doc. | ![]() |
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EC-PCA: Account Valuation Variances | ![]() |
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Profit center: Balance carr'd forw. | ![]() |
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EC-PCA: Allow Balance Carryforward | ![]() |
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Copy Cost Center Hierarchy | ![]() |
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Copy cost centers | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Execute Actual Assessment | ![]() |
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EC-PCA: Actual Assessment Overview | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Execute Plan Assessment | ![]() |
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EC-PCA: Plan Assessment Overview | ![]() |
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EC-PCA: Transfer Stat. Key Figures | ![]() |
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EC-PCA:Addit. Bal. Sheet/P+L Accts | ![]() |
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Derive Default Profit Center | ![]() |
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Activate representative materials | ![]() |
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Choose representative materials | ![]() |
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Acct determination for prod.variance | ![]() |
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Cycle Overview | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Execute Actual Distribution | ![]() |
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EC-PCA: Actual Distribution Overview | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Execute Plan Distribution | ![]() |
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EC-PCA: Plan Distribution Overview | ![]() |
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EC-PCA: Supplement Allocation Cycles | ![]() |
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Profit Center: Display Changes | ![]() |
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Change Plan Costs/Revenues | ![]() |
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Display Plan Costs/Revenues | ![]() |
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Change Plan Inventories | ![]() |
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Display Plan Inventories | ![]() |
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Change Plan Statisitcal Key Figures | ![]() |
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Display Plan Statisitcal Key Figures | ![]() |
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Create Planning Layout for Costs/Rev | ![]() |
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Change Planning Layout for Costs/Rev | ![]() |
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Display Planning Layout for Cost/Rev | ![]() |
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Create Planning Layout for Inventory | ![]() |
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Change Planning Layout for Inventory | ![]() |
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Display Planning Lyt for Inventory | ![]() |
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Transport Planning Layouts | ![]() |
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Import Planning Layouts | ![]() |
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Create Stat. KF Planning Layout | ![]() |
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Change Stat. KF Planning Layout | ![]() |
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Display Stat. KF Planning Layout | ![]() |
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Correction of Plan Bals with PCA | ![]() |
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Set Planner Profile | ![]() |
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EC-PCA: Reorganize Long Texts | ![]() |
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Call Up Planning with Initial Screen | ![]() |
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EC-PCA: Carry Forward Plan Balance | ![]() |
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Execute Formula Planning | ![]() |
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Copy data to plan | ![]() |
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Flexible Excel Upload | ![]() |
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Log: Flexible Excel Upload | ![]() |
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Planning:Maintain Variable Attribute | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup: Create Field Assignment | ![]() |
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PCA: Rollup: Change Field Assignment | ![]() |
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PCA: Rollup: Display Field Assignmnt | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Delete Rollup Field Assignment | ![]() |
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Create Cond. Table (Price/Prof. Ctr) | ![]() |
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Change Cond. Table (Price/Prof. Ctr) | ![]() |
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Display Cond.Table (Price/Prof. Ctr) | ![]() |
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Access: Pflegen (Profit Center) | ![]() |
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Condition:Sheet for Transfer Pricing | ![]() |
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Maintain Condition Types | ![]() |
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Create Condition List | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Condition Exclusion:Sheet Assgt TP | ![]() |
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Maintain Exclusion Group (TP) | ![]() |
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Maintain CElem for Excl. Grou (TP) | ![]() |
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Maintain Transfer Price Variants | ![]() |
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Trans.Pr.:Allowed Flds for Cond.Tab. | ![]() |
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Currency and Valuation Profiles | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Representative Material | ![]() |
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Activate Cur.+Val. Profile in COArea | ![]() |
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Activate Transfer Pricing | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Derive Partner Profit Center: Sales | ![]() |
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Derive Partner Profit Center: Purch. | ![]() |
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Derive Costing Key | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Define Costing Key | ![]() |
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Opening Balance for PCA Costing | ![]() |
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Valuation for Calculation Base | ![]() |
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Enter Accts for Quantity Based Plang | ![]() |
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Set up Profit Planning | ![]() |
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Deactivate C&V Profile in CO Area | ![]() |
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CO-PA Pricing | ![]() |
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EC-PCA/CO-PA Pricing | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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EC-PCA Transfer Pricing | ![]() |
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Create Profit Center Document | ![]() |
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Change Cost/Revenue Balances | ![]() |
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Display Cost/Revenue Balances | ![]() |
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Change Balance Sheet Accnt Balances | ![]() |
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Display Balance Sheet Accnt Balances | ![]() |
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Change Statistical Key Fig. Balances | ![]() |
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Display Statist. Key Figure Balances | ![]() |
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Change Actual Document | ![]() |
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Display Actual Document | ![]() |
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Display Profit Center Document | ![]() |
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Create Layout for Cost/Revenue Bals | ![]() |
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Change Layout for Cost/Revenue Bals | ![]() |
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Display Layout for Cost/Revenue Bals | ![]() |
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EC-PCA: Reverse Local Actual Doc. | ![]() |
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Create Layout for Stock Balances | ![]() |
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Change Layout for Stock Balances | ![]() |
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Display Layout for Stock Balances | ![]() |
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Transport Layout | ![]() |
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Import Layout | ![]() |
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Create Layout for Entering ActStatKF | ![]() |
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Change Layout for Entering ActStatKF | ![]() |
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Display Layout for Entering AcStatKF | ![]() |
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Create Layout for Doc. with Stat. KF | ![]() |
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Change Layout for Doc. with Stat. KF | ![]() |
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Display Layout for Doc. with Stat.KF | ![]() |
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Reorg. of Actual EC-PCA Long Texts | ![]() |
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Reverse Local Actual Documents | ![]() |
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Create Layout for Actual Doc. Entry | ![]() |
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Change Layout for Actual Doc. Entry | ![]() |
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Display Layout for Actual Doc. Entry | ![]() |
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Flexible Actual Excel Upload | ![]() |
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Log for Flexible Actual Excel Upload | ![]() |
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Recalculate base insurable value | ![]() |
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Create asset transactions | ![]() |
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Change asset document | ![]() |
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Display Asset Document | ![]() |
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Reverse Line Items | ![]() |
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Unplanned depreciation | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Last Retirement on Group Asset | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Balance sheet revaluation | ![]() |
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New value method | ![]() |
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Correction of Asset Accounts | ![]() |
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Adjustment Posting to Areas | ![]() |
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Post Document | ![]() |
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Post Document in Ledger Group | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Investment support | ![]() |
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Manual depreciation | ![]() |
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Manual transfer of reserves | ![]() |
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Reverse asset trans. using doc. no. | ![]() |
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Post-capitalization | ![]() |
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Post-Capitalization | ![]() |
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Enter post-capitalization | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Miscellaneous Transactions | ![]() |
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Miscellaneous Transactions | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Intercompany Asset Transfer | ![]() |
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Intercompany Asset Transfer | ![]() |
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Transfer between areas | ![]() |
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Transfer From | ![]() |
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Transfer within Company Code | ![]() |
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Acquisition from in-house production | ![]() |
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Acquisition from purchase w. vendor | ![]() |
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Asset acquis. autom. offset. posting | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquistion from affiliated company | ![]() |
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Enter write-up | ![]() |
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Write-up | ![]() |
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Asset Acquis. Posted w/Clearing Acct | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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List Processing: Service Master | ![]() |
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List Display: Service Master | ![]() |
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Send service | ![]() |
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Class Hierarchy with Services | ![]() |
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Display Shared Buffer: ATP Check | ![]() |
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access sequence for App CRM usage CD | ![]() |
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Access Sequ. for Listing & Exclusion | ![]() |
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CRM PR Access Sequence | ![]() |
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Access Sequence for Usage SL | ![]() |
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CRM PR Access Sequence | ![]() |
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ACE Activation Tool | ![]() |
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ACE design data overview | ![]() |
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ACE Runtime Data Overview | ![]() |
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ACE update tool | ![]() |
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No. Range Maintenance: Ext. Service | ![]() |
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INTERNAL: Work List | ![]() |
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Activity Migration | ![]() |
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Trigger Group Message Determination | ![]() |
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Post depreciation | ![]() |
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Assets with errors | ![]() |
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View Maint. for Deprec. Key Method | ![]() |
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View Maint. Declining-Bal. Method | ![]() |
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Maintain Maximum Amount Method | ![]() |
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View Maint. Period Control Method | ![]() |
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View Maintenance Base Method | ![]() |
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View Maint. Multi-Level Method | ![]() |
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Method: Levels in Calendar Years | ![]() |
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View Default Values for Valuation | ![]() |
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Company Code Default Values | ![]() |
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Recalculate Depreciation | ![]() |
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Include New Depreciation Area | ![]() |
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Create depreciation posting log | ![]() |
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AuC Assignment of Dist. Rule | ![]() |
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C AM Maint. list vers. gen. line itm | ![]() |
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Display Dist. Rule Allocation | ![]() |
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Transfer Asset under Const. | ![]() |
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C AM Maintain List Version AuC | ![]() |
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Reverse Settlement of AuC | ![]() |
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Year-End Closing | ![]() |
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Fiscal Year Change | ![]() |
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transaction code for AJ target | ![]() |
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List purchasing arrangements | ![]() |
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Create Condition | ![]() |
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Transfer Prices: Display Overhead | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Copy Condition | ![]() |
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PCA Transfer Prices: Create Prices | ![]() |
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PCA Transfer Prices: Change Prices | ![]() |
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PCA Transfer Prices: Display Prices | ![]() |
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Transfer Prices: Create Overhead | ![]() |
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Transfer Prices: Change Overhead | ![]() |
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Promotion pur. pr. conditions | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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List sales arrangements | ![]() |
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Promotion sales price conditions | ![]() |
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Determine ASH/DOREX Relationships | ![]() |
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Changes to Asset Classes | ![]() |
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Lock Asset Class | ![]() |
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Send Stock/Requirements List | ![]() |
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Maintain Cutoff Value Key | ![]() |
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Ch.-of-Depr.-Dep. Asset Class Data | ![]() |
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Ch.-of-Depr.-Dep. Control Specif. | ![]() |
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Ch.-of-Depr.-Dep. Allocations | ![]() |
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Ch.-of-Depr.-Dep. Net Worth Valuat. | ![]() |
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Ch.-of-Depr.-Dep. Insurance Data | ![]() |
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Directory of asset classes | ![]() |
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Generate Asset Classes | ![]() |
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Create Asset Classes from Accounts | ![]() |
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Check Archiving Documentation | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Maintain Investment Support Measures | ![]() |
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Assign number range | ![]() |
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Screen layout for deprec. areas | ![]() |
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Unit-of-prod. depreciation | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Net worth tax field selection | ![]() |
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Add to insurance specifications | ![]() |
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Insurance field selection | ![]() |
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Leasing field selection | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Define Transaction Type | ![]() |
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Define Transaction Type | ![]() |
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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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Language | Description |
---|---|
中文 | 运行追溯报表 |
Thai | ประมวลผลรายงาน drilldown |
한국어 | 드릴다운 리포트 실행 |
Română | Execuţie raport de defalcare |
Slovenščina | Izvedba poročila raziskave |
Hrvatski | Izvedi drilldown izvješće |
Українська | Запустити звіт СПАЗ |
#### | تشغيل تقرير البحث |
עברית | הרצת דו"ח לפי רמות |
Čeština | Provedení výkazu rešerše |
Deutsch | Recherchebericht ausführen |
English | Run Drilldown Report |
Français | Exécuter état de recherche |
Ελληνική | Εκτέλεση Αναφοράς Ανάλυσης |
Magyar | Drill-down-beszámoló végrehajtása |
Italiano | Eseguire report di ricerca |
日本語 | ドリルダウンレポート実行 |
Dansk | Udfør datacheck-rapport |
polski | Wykonanie raportu dochodzenia |
繁體中文 | 執行細分報表 |
Nederlands | Detailleringsverslag uitvoeren |
Norsk | Utfør detaljanalyserapport |
Português | Executar relatório de pesquisa |
Slovenčina | Vykonanie výkazu rešerše |
Русский | Выполнение поисково-аналитич. отчета |
Español | Ejecutar informe de investigación |
Türkçe | Araştırma raporunu yürüt |
Suomi | Suorita porautumisraportti |
Svenska | Utför drill-down-rapport |
±êÛÓÐàáÚØ | Изпълнение на отчет-разбивка |
Català | Executar informe recerca |
Srpski (Lat.) | Izvedi izveštaj o raščlanjivanju |
![]() |
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 |