| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Activity definition | ||||
| Common Subscription for devices | ||||
| Rule condition definition | ||||
| Rule definition | ||||
| Define BCV Queries | ||||
| Define Search Connectors | ||||
| Define Dashboards | ||||
| Define Query View Hierarchies | ||||
| Define Overviews | ||||
| Define Query Views | ||||
| Company code settings | ||||
| Mun.,cad.districts, distr.,mun.regul | ||||
| Condition maintenance group | ||||
| Structure Definition and Fld Mapping | ||||
| transaction for IMG activities | ||||
| Maintain View Cluster for BWB | ||||
| Maintenance: Program Object CP1 | ||||
| Maintain View Cluster for REQ | ||||
| Change Declaration Planning Scope | ||||
| Display Declaration Planning Scope | ||||
| IDEX CoS: Asssign Action Box Config. | ||||
| IDEX CoS: Asssign Action Box Config. | ||||
| IDEX CoS: Asssign Action Box Config. | ||||
| Gateway Service Builder Setup | ||||
| Forecast Model Definition | ||||
| OBSOLET:Capacity Reserve Maintenance | ||||
| Resource stock | ||||
| To maintain Broadcast RM groups | ||||
| To maintain Broadcast Vendors groups | ||||
| Maintain NF Keys w. Base Quantities | ||||
| Thresholds Maintenance | ||||
| Find Change Messages | ||||
| GTS: Control: Call GTS | ||||
| Comparison Index: Customizing (LDT) | ||||
| Comparison Index: General (LLNS) | ||||
| Comparison Index Settings (SPL) | ||||
| Comparison Index: Phonetics | ||||
| Comparison Index: Phonetics (LLNS) | ||||
| Customizing POWL | ||||
| WF-Cust.: Display Proc. Level Conf. | ||||
| Maintain Process Level Configuration | ||||
| Transport Process Level Config. | ||||
| Define App. Object and Event Types | ||||
| Define application parameters | ||||
| Define Solution / Scenario | ||||
| Define Solution / Scenario | ||||
| Define EM Relevance Conditions | ||||
| Define EM extraction | ||||
| Define EM Interface Functions | ||||
| Define Business Process Types | ||||
| Define Solution / Scenario | ||||
| Define Solution / Scenario | ||||
| Define Solution / Scenario | ||||
| Definition of Maximum Chains in Flow | ||||
| Register navigation objects | ||||
| Register POWL for OData consumption | ||||
| Customizing Billing Plan Ps | ||||
| Easy Execution Services | ||||
| Customizing Execution Profile | ||||
| Customizing Execution Profile | ||||
| Change Business Process Attributes | ||||
| Distribution Keys | ||||
| Definition of Route Determination | ||||
| Route definition | ||||
| Set Freight Planning for Fwdg Agents | ||||
| Define routes | ||||
| Cumulation of Materials in TPS | ||||
| Cumulation of Matl (Freight Plng) | ||||
| Route limits ext. Transport. Planng | ||||
| Route Limitation f. Freight Planning | ||||
| Tracking Operations and Events | ||||
| Set Up Express Delivery Company | ||||
| XSI: External Qualifier | ||||
| Express Dlv. Company's Master Data | ||||
| Tracking Status Details | ||||
| Express Dlv. Company - Routing Info | ||||
| Express Delivery Company Qualifier | ||||
| Express Dlv. Company-Service Codes | ||||
| Express Dlv. Company's Master Data | ||||
| Currency and Valuation Profiles | ||||
| Maintain Line Item Schema | ||||
| Account Maintenance FI-AA | ||||
| Open and Close Periods | ||||
| Define Archiving Classes | ||||
| Maint.Acct Types for Acct Asgmt Obj. | ||||
| Display CMC UserStatus Setup | ||||
| Maintain CMC Settings | ||||
| Display CMC Settings | ||||
| Maintain Inventory Group Customizing | ||||
| Display Inventory Group Customizing | ||||
| Maintain CMC User Status Setup | ||||
| Limit transaction types | ||||
| Portfolio Hierarchies | ||||
| Portfolio Hierarchies (Display) | ||||
| AFX Function Modules | ||||
| Call Up AOBJ from Wizard | ||||
| Call Up PP Customizing from Wizard | ||||
| Define Formulas for AIS | ||||
| Define Initial Layout | ||||
| JBALMCTRL Control Tables | ||||
| Smartsync Settings | ||||
| Inventory Management Profile | ||||
| Notification Processing Profile | ||||
| Order Processing Profile | ||||
| MAM PUSH Control | ||||
| Mobile Asset Management Scenario | ||||
| User-specific settings | ||||
| Create Asset Classes from Accounts | ||||
| Unit-of-prod. depreciation | ||||
| Account assignmt. KTNAIB | ||||
| Account assignmt Acquisitions | ||||
| Account assingmt. Retirements | ||||
| Acct. Assignmt Revaluation on APC | ||||
| Acct.assmt. not to curr ac.as.share | ||||
| Account assignmt Acquisitions | ||||
| Ord. Depreciation Acct Assignment | ||||
| Special Depreciation Acct Assignment | ||||
| Acct. assgnmt. Unplanned deprec. | ||||
| Acct. assgnmt. Transfer of reserves | ||||
| Acct. assgnmt. Reval. of deprec. | ||||
| Acct. assignment Interest | ||||
| Acct. assgnmt. Derived dep. areas | ||||
| Archiving object definition | ||||
| Maint. of rules for delivery costs | ||||
| Tab Layout for Asset Master Data | ||||
| ISR Scenario Customizing | ||||
| ISR OVS Customizing | ||||
| Extensibility Extension Types Reg. | ||||
| Extensibility Generation Registry | ||||
| Extensibility Registry | ||||
| Config. Transceiver / Upload Files | ||||
| Par.Process. Item Postings: Detail | ||||
| Customer Setting Change Doc. Tool | ||||
| Developer Setting Change Doc. Tool | ||||
| Definition of Job Nets | ||||
| Settings for Parallel Processing | ||||
| Settings for Parallel Processing | ||||
| Define EBP Applications | ||||
| Define EBP Applications | ||||
| Define EBP Applications | ||||
| Maintain Account Assign. Categories | ||||
| Customizing Flexible Message Control | ||||
| XML Message Control | ||||
| Maintain Tolerences | ||||
| Call Structure Maint. of Catalogs | ||||
| Message Control | ||||
| Multiple Company: Flex. Message XML | ||||
| BCA: Maintain Overdraft Protection | ||||
| Assign Message Types to Serlz. Group | ||||
| Maintenance of User Groups | ||||
| Costing: Costs -> Conditions | ||||
| Subcontracting COND-copying control | ||||
| Procedure for Surcharge and Discount | ||||
| Maintain Status Selection Profiles | ||||
| Display status selection | ||||
| SAP Design Objects | ||||
| SAP Ref. Design Objects | ||||
| System Status Events | ||||
| System/User Status Events | ||||
| System/User Status Events | ||||
| Context According for Global Context | ||||
| Incident Observation | ||||
| BuPR: Relationship Categories | ||||
| BuPR: Role definition category | ||||
| BP Cust: Industry | ||||
| BP-Cust: Evaluation Tables | ||||
| Custom. Rel.Category -> Log. Group | ||||
| BDT: Application Objects | ||||
| BDT: Differentiation Types | ||||
| BCT-CO: Change Report Row Hierarchy | ||||
| Maintain Segment | ||||
| Partner Objects Reg. for Generation | ||||
| Edit Process Settings | ||||
| CATSXT: Maintain Component Details | ||||
| Maint. Print Control for Proc. Ords | ||||
| EHS LWB Definition of Sel. Functions | ||||
| CB ABAP Unit Test Config | ||||
| Cost Component Split | ||||
| Customizing CAD Desktop | ||||
| cFolders Backend Integr. Customizing | ||||
| EHS: Val.Asg.Type/Specification Type | ||||
| EHS: Phrase Library | ||||
| EHS: Validity area | ||||
| EHS: Usage profile | ||||
| EHS: Property Tree | ||||
| EHS: Customizing - usage profile | ||||
| Maintain Scripting Profile | ||||
| Callback Queue Assignment | ||||
| Component Variants | ||||
| Assignment of Visible Components | ||||
| Hot key transcation | ||||
| Assignment of Visible Components | ||||
| Customizing Toolbar Maintenance | ||||
| IC WinClient Profile Definition | ||||
| Contact Search Configuration | ||||
| Assign Hidden Components to Framewrk | ||||
| INTERACTIVE SCRIPTING PROFILE | ||||
| Collaboration: Application Settings | ||||
| OData Service Registry (Custom) | ||||
| Collaboration: Server Settings | ||||
| Collaboration: Server Definitions | ||||
| Collaboration: Service Provider | ||||
| Collaboration: Applications | ||||
| Collaboration: Application Settings | ||||
| SAIL: OData Service Registry | ||||
| Collaboration: Server Settings | ||||
| Collaboration: Server Definitions | ||||
| Collaboration: Service Provider | ||||
| CME Customizing | ||||
| Workforce Planning Profile | ||||
| Customize multiple PDS | ||||
| Application maintenance | ||||
| Business framework customizing | ||||
| Business partner profile | ||||
| Business partner profile - Generic | ||||
| BRE maintenance | ||||
| Duplicate check | ||||
| CMS Mapper Customizing | ||||
| Profile maintenance | ||||
| Set bits to rule and val. class | ||||
| Status maintenance | ||||
| Transactions | ||||
| Asset Types | ||||
| Collateral Agreement Types | ||||
| Products | ||||
| Product Sets | ||||
| Maintaining life cycle profile | ||||
| Maintain explosion profile | ||||
| XSteps: Register Applications | ||||
| XSteps: Define BAdI Filter Values | ||||
| XSteps: Register Services | ||||
| XSteps: Release Namespaces | ||||
| XSEditor:Maintain BAdI Filter Values | ||||
| Usage Characteristics | ||||
| MBT PCL Activity maintenance | ||||
| Maintain reset variant & activities | ||||
| fields / conversion rules | ||||
| fields / conversion rules | ||||
| MBT process tree definition | ||||
| Package overview | ||||
| MBT PCL PEB Maintenance | ||||
| Process Type Maintenance | ||||
| Rules | ||||
| Selection group maintenance | ||||
| Hierachy of conversion object | ||||
| Hierachy of conversion object | ||||
| Define trouble shooting process | ||||
| Maintenance of forms and parameters | ||||
| Analysis of intransp. fields: Tables | ||||
| Analysis of intransp. fields: Rule | ||||
| Analysis of intransp. fields: Text | ||||
| Maintain intransp. fields (defin.) | ||||
| Maintenance of CNV_10996_FIELDS | ||||
| Analysis of intransp. fields: Rule | ||||
| Analysis of intransp. fields: Tables | ||||
| Analysis of intransp. fields: Text | ||||
| Maintain intransp. fields (defin.) | ||||
| Maintain determination logic | ||||
| Display domains and check routines | ||||
| Maintain intransp. fields (defin.) | ||||
| Maintain combined check routines | ||||
| Maintain object types | ||||
| Transformation Summary: Customizing | ||||
| CNV: Domain Maintenance | ||||
| CNV: Domain maintenance conflicts | ||||
| Maintain download / upload table set | ||||
| CNV: Package Overview | ||||
| CNV: Field-rel. control | ||||
| CNV: Field-rel. control | ||||
| INDX knowledge maintenance | ||||
| HR conversion: Macro maintenance | ||||
| HR: Maintain tables, fields, steps | ||||
| CNV: Package Overview | ||||
| CNV: Table-Related Control | ||||
| CNV: Table-Related Control | ||||
| Table related control Cluster | ||||
| Table related control Cluster | ||||
| Table field mapping | ||||
| Troubleshooting definition | ||||
| COAT: Customizing of Attributes | ||||
| COAT: Customizing of SAP Attributes | ||||
| Batch Record: Document Profile | ||||
| Batch Record: L-Profile, Dev.Anal. | ||||
| Filter prof. - maintain prod. order | ||||
| Maintain filter profs.for proc.order | ||||
| List Types in Information System | ||||
| Define Category Numbering Schemes | ||||
| Assign Hierachies to Applications | ||||
| Define Object Families | ||||
| Cust. Maintenance Text Processing | ||||
| Assign Hierachies to Applications | ||||
| BOL Model Maintenance | ||||
| Define Settings for SAP ODA | ||||
| Sort profiles - maintain prod. order | ||||
| Sort profiles - maintain proc. order | ||||
| CPF Customizing Customer Structure | ||||
| Maintain prt control for insp. order | ||||
| Maintain Status Selection Profiles | ||||
| Display Status Selection Profile | ||||
| Maintain authorization groups | ||||
| Authorization Domains and Scopes | ||||
| Enhance Bus. Partner Object Model | ||||
| Catalog Overview | ||||
| Action Box: Assign logical systems | ||||
| Define ITS for WebGui Mode | ||||
| Maintain Profile Templates | ||||
| Maintain Client Switch Application | ||||
| Maintain Client Switch Profile | ||||
| Maintain Framework ID and Parameters | ||||
| Define Global Settings | ||||
| Define Inbox Settings | ||||
| Maintain Search Attributes | ||||
| Workspace Definition | ||||
| Inbox Profiles | ||||
| E-Mail Editor Profiles | ||||
| Default Workspaces Profile | ||||
| Editor Profiles | ||||
| Business transaction synchronization | ||||
| Calling Times Mapping | ||||
| Standard order control profiles | ||||
| Call State Mapping | ||||
| ViewCluster Mtnce CRMV_APPLLAYOUT | ||||
| Define Repository | ||||
| Maintain Application Areas | ||||
| Rule Policy Repository | ||||
| Define Service Manager Profiles | ||||
| Define Services | ||||
| Define Activity Clipboard Profiles | ||||
| Copy/Delete Launch Transactions | ||||
| Activity Clipboard Technical Profile | ||||
| Define Alerts and Alert Profiles | ||||
| Define and Assign Inbox Profiles | ||||
| Define Profiles for Customer Identif | ||||
| Define Profiles for Customer Identif | ||||
| Define Profiles for Customer Identif | ||||
| Define Business Partner Search Index | ||||
| Define Profiles for Customer Identif | ||||
| Profile for Contact Attached Data | ||||
| Define Categorization Profiles | ||||
| Content Management customizing | ||||
| Define Context Area Profile | ||||
| Define Client Switch Profile | ||||
| Intent Driven Interaction Profile | ||||
| Intent Driven Interaction Profile | ||||
| Define Knowledge Search Profiles | ||||
| Define URLs and Parameters | ||||
| Define IC WebClient Profiles | ||||
| Campaign Profile Maintenance | ||||
| Define Navigation Bar Profiles | ||||
| Define Real-Time Offer Managem. Prof | ||||
| IC Runtime Framework Customizing | ||||
| Maintain Rule profile | ||||
| Maintain Interactive Scripting Prof | ||||
| Define Bus.Transaction Search Index | ||||
| Define Toolbar Profiles | ||||
| Define Work Client Settings | ||||
| Define Components | ||||
| Maintenance of Shop Scenario | ||||
| Define Object Set Profiles | ||||
| Document Distribution Settings | ||||
| Customizing Maintenance: Item Cats | ||||
| Customer Maintenance Mapping | ||||
| Customizing CRM message attribute | ||||
| CRM message attribute maintenance | ||||
| Maintenance of Access Sequences | ||||
| Maintenance of Partner Procedures | ||||
| Maintenance of Partner Function Typ | ||||
| Transaction Types Rel. for PPR Check | ||||
| Customer Maintenance Rule Parameter | ||||
| Define Profiles for PPR Ranks | ||||
| Customer Maintenance Rule Definition | ||||
| Customer Maintenance PPR Types | ||||
| Maintain PPR Types for Listings | ||||
| Cust. Maint. Pric. Proced. Maint. | ||||
| Customizing Maint.:Transaction Types | ||||
| BP Function Proposal Procedure | ||||
| PPR-Customizing: Maintenance Mapping | ||||
| PPR-Customizing: Maintenance Mapping | ||||
| Define Soc. Media Channels and Accts | ||||
| Maintain Application Mapping | ||||
| Define Subject Profile | ||||
| CRM date profile | ||||
| Define BI Reports for CRM UI | ||||
| Activitiy Clipboard | ||||
| CRM UI Application Context Layout | ||||
| Define navigation components | ||||
| Define NavBar Profile | ||||
| Define Paramters | ||||
| Define Business Roles | ||||
| Define Work Area Components | ||||
| Request Categories for Web Requests | ||||
| Define Service Cycles | ||||
| Availability and Response Times | ||||
| EEWA GenIL objects | ||||
| Maintain System Settings | ||||
| Maintain System Settings | ||||
| CCS SAPphone Queue Assignment Maint | ||||
| Maintain rights templates | ||||
| Define Technical Links | ||||
| CRM CLM Quick Search Customizing | ||||
| Maintain cancellation procedures | ||||
| Agent Inbox: Settings | ||||
| Agent Inbox Status | ||||
| Define Product Determination Groups | ||||
| Service Notifications and Orders | ||||
| Define Search Profiles | ||||
| Define Profile for Billing Documents | ||||
| Define Identification Profiles | ||||
| Define Profiles for Print Documents | ||||
| Define settings for ABT execution | ||||
| BOL Customizing Account Management | ||||
| Customizing Account Fact Sheet (PDF) | ||||
| Web Service Consumption Tool | ||||
| Define CMS Role Profiles | ||||
| exchange products | ||||
| IS-M: IC Locator Output Definition | ||||
| Assign BRFplus Functions to Tasks | ||||
| Utilities CRM: Simple Configuration | ||||
| Free Text Search: Customizing | ||||
| Utilities CRM: genIL Model | ||||
| Utilities CRM: Customer genIL Model | ||||
| Utilities CRM: Process Customizing | ||||
| Utilities CRM: Process Types | ||||
| Utilities CRM: BOL Tree Customizing | ||||
| Provider Mass Run Customizing | ||||
| Define Criteria for Comparison | ||||
| Define Search Profiles | ||||
| Loyalty Interaction Layer | ||||
| Listing Item Type Customizing | ||||
| OCA Simple Subscription Defaults | ||||
| Customizing for CVAW | ||||
| CDB Reorganization: selections | ||||
| Define document types | ||||
| Define data carrier | ||||
| Define workstation application | ||||
| Define Downtime | ||||
| DG: Countries en Route | ||||
| DG: Alloctn Chk Schema/Chk Methods | ||||
| DG: Define DG Classes | ||||
| Text IDs standard/user-defined texts | ||||
| DG: Primary and Secondary Languages | ||||
| DG: Regulations | ||||
| Maint. and Assign Regulation Profile | ||||
| Assignmt Regul. Profile/Indic. Cat. | ||||
| Customizing Stock Determ. in PM/CS | ||||
| Customizing for MDF Objects | ||||
| Settings for Notification Type | ||||
| Def. of Data Destruction Objects | ||||
| Data Consistency Toolbox Customizing | ||||
| Define retention period | ||||
| Customizing Easy Document Management | ||||
| Customizing for Log Categories | ||||
| Assignment of Visible Components | ||||
| Konfiguration Autocall & Config | ||||
| Customizing for ECM | ||||
| Maintain iView function types | ||||
| IS-U Customizing for Techn. Objects | ||||
| Maintain Application Group Data | ||||
| Use for Extension Fields | ||||
| Customizing Measures | ||||
| Signature Strategy | ||||
| Maintenance of Message Groups | ||||
| IS-U MD Generator: MDT Categories | ||||
| EMU Conversion: Field-Rel. Control | ||||
| EMU Conv.: Form Routines per Package | ||||
| EMU Conv.: Form Routines per Table | ||||
| Lock AA Transaction Types | ||||
| Management Acct Group Reconciliation | ||||
| FI Provisions | ||||
| FI Provision Calculation Methods | ||||
| Display FI Main Role Definition | ||||
| Maintain FI Main Role Definition | ||||
| Maintain General Role Definition | ||||
| Define Summary Keys | ||||
| Automatic Approval/Posting Control | ||||
| Additional Setting Dunn.Procd.for FM | ||||
| Display Addtl Sttng Dnnn Prd. FM | ||||
| Par.Process. Item Postings: Detail | ||||
| Scheduling Reports End of Day Proc. | ||||
| Condition Groups Per Account Type | ||||
| Settings for Parallel Processing | ||||
| Display Condition Area Settings | ||||
| Create Condition Area Settings | ||||
| Change Condition Area Settings | ||||
| Payment Notes for Returns | ||||
| Assignment of Check Digit Procedure | ||||
| Open BCA Events | ||||
| Function Groups Maintenance | ||||
| Locking Reasons Maintenance | ||||
| Display Worklist and Trace Data | ||||
| Scenario Maintenance in New G/L | ||||
| Scenario Assignment in New G/L | ||||
| Validation of A/c Assignmt Combinat. | ||||
| Substitution of Account Assignments | ||||
| Business Model | ||||
| Settings for Dispute Case Write-Off | ||||
| Installment Plan Types | ||||
| Automatic Change of Document Fields | ||||
| Posting Params. Elec. Bank Statement | ||||
| Transfer Log. Bank Statement Files |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| EC-PCA: Create Actual Assessment | ||||
| EC-PCA: Change Actual Assessment | ||||
| EC-PCA: Display Actual Assessment | ||||
| EC-PCA: Delete Actual Assessment | ||||
| EC-PCA: Create Plan Assessment | ||||
| EC-PCA: Change Plan Assessment | ||||
| EC-PCA: Display Plan Assessment | ||||
| EC-PCA: Delete Plan Assessment | ||||
| EC-PCA: Create Actual Distribution | ||||
| EC-PCA: Change Actual Distribution | ||||
| EC-PCA: Display Actual Distribution | ||||
| EC-PCA: Delete Actual Distribution | ||||
| EC-PCA: Create Plan Distribution | ||||
| EC-PCA: Change Plan Distribution | ||||
| EC-PCA: Display Plan Distribution | ||||
| EC-PCA: Delete Plan Distribution | ||||
| Split Display for Production Order | ||||
| FI-SL Change Planning Layout | ||||
| FI-SL Display Planning Layout | ||||
| FI-SL Create Planning Layout | ||||
| Display form | ||||
| Archiving: CO-PA | ||||
| CO-PA Distribution: Initial Supply | ||||
| CO-PA Distribution: Reconciliation | ||||
| CO-PA Distribution: Activate | ||||
| CO-PA Distribution: Roll-up | ||||
| Archiving: CO-PA | ||||
| CO-PA Archiving: Customizing | ||||
| Change plan data | ||||
| Display plan data | ||||
| Upload from Excel | ||||
| Upload from Excel | ||||
| Log: Flexible Excel Upload | ||||
| Create Planning Layout | ||||
| Change Planning Layout | ||||
| Display Planning Layout | ||||
| Maintain Planning Authorization Obj. | ||||
| Display planning authorization obj. | ||||
| Copy complete plan | ||||
| Process complete plan | ||||
| Delete Plan Data | ||||
| Forecast Plan Data | ||||
| Transfer Plan Data to SOP | ||||
| Complete Plan Management | ||||
| Admin.: Logs for Overall Planning | ||||
| Top-Down Complete Plan | ||||
| CO-PA Planning: Set Planner Profile | ||||
| Transfer to LIS | ||||
| Create Plan Structure | ||||
| Change Plan Structure | ||||
| Display Plan Structure | ||||
| Reorganize Long Texts | ||||
| Change Weighting Group | ||||
| Display Weighting Group | ||||
| Change Forecast Profile | ||||
| Display Forecast Profile | ||||
| Transfer to EC-PCA | ||||
| Transfer of CO-PA Plan Data to FI-GL | ||||
| Ext. Data Transfer to CO-PA Planning | ||||
| Transfer of CO-PA Plan Data to FI-SL | ||||
| Transfer CO-PA Plan Data to GL (New) | ||||
| Create CO-PA line item | ||||
| CO-PA Line Item Entry | ||||
| CO-PA Valuation Simulation | ||||
| Display CO-PA line item | ||||
| CO-PA Line Item Display | ||||
| Line Item Display - Actual Data | ||||
| Line Item Display - Plan Data | ||||
| Repost Accounting Document | ||||
| Periodic valuation | ||||
| Reversal of KE27 Delta Line Items | ||||
| Create top-down distribution | ||||
| Run Top-Down Distribution | ||||
| Top-Down Distribution | ||||
| Administration: Logs | ||||
| Administration: Logs | ||||
| Technical Settings: Top-Down | ||||
| Management | ||||
| Administration: All Logs | ||||
| Administration: Logs | ||||
| Administration: Logs | ||||
| Correction to Incoming Orders | ||||
| Delete records from error file | ||||
| Display Error File | ||||
| CO-PA: Maintain Key Figures | ||||
| Execute profitability report | ||||
| Create profitability report | ||||
| Change Report | ||||
| Display Report | ||||
| Change form | ||||
| Display form | ||||
| Maintain Report Authorization Object | ||||
| Display report authorization objects | ||||
| CO-PA: Reorganize report data | ||||
| CO-PA: Reorganize reports + data | ||||
| Print and actualize reports | ||||
| Reorganize Forms | ||||
| Display line item layout | ||||
| Split report | ||||
| Overview of Reports | ||||
| Maintain Variant Groups | ||||
| Maintain Variants | ||||
| Schedule Variant Group | ||||
| Define Variant Group | ||||
| Reorganization of Variant Groups | ||||
| Maintain variants (RKEBATCH) | ||||
| Report selection | ||||
| Convert profitability report | ||||
| Maintain view V_TKEVA03 | ||||
| Create condition | ||||
| Change condition | ||||
| Display condition | ||||
| Maintain View V_T258I_KO | ||||
| Maintain costing sheet | ||||
| Maintain condition types | ||||
| Maintain access sequences | ||||
| Create Condition Table | ||||
| Change condition table | ||||
| Display condition table | ||||
| Copy Condition | ||||
| Maintain external str. in ABAP Dict. | ||||
| Maintain View V_T258W_KE | ||||
| Post Incoming Orders Subsequently | ||||
| Maintain View V_TKEVG | ||||
| Maintain view V_TKEVA03A | ||||
| View maintenance VV2_T258I_V | ||||
| Assignment of CRM Conditions | ||||
| Maintain view V_TKEVA03M | ||||
| Pricing report | ||||
| Maintain view V_T258M | ||||
| Change Pricing Report | ||||
| Display Pricing Report | ||||
| Execute Pricing Report | ||||
| Maintain view V_TKEVA04 | ||||
| Post billing documents to CO-PA | ||||
| CO-PA: Reversal of Line Items | ||||
| CO-PA: Post Subsequently from FI | ||||
| CO-PA: Post Material Documents Subs. | ||||
| Simulation billg docs transfer CO-PA | ||||
| Simulate Doc. Transfer from Orders | ||||
| Maintain view cluster V_TKEVAx | ||||
| Control table for ext. data transfer | ||||
| Reset value fields | ||||
| Transfer External Data to CO-PA | ||||
| Maintain view V_T258Z_KE | ||||
| Create Line-Item-Based Report | ||||
| Create form | ||||
| Change Form | ||||
| Display Form | ||||
| CO-PA: Maintain Operating Concern | ||||
| Maintain Characteristics | ||||
| Edit Value Fields | ||||
| Generate Proc. Template Environment | ||||
| Value Flow FI -> SD / CO -> CO-PA | ||||
| Change Allocation IAA Result | ||||
| CO-PA Data Analysis | ||||
| Selection Characteristics CO-PA/ABC | ||||
| Reconcile CO-PA <-> SD <-> FI | ||||
| Reconciliation Make-to-Order Prod. | ||||
| Display operating concern | ||||
| Change operating concern | ||||
| Set operating concern (batch-input) | ||||
| Copying Transaction Data (Actual) | ||||
| CO-PA Company Code Line Items | ||||
| Copy Transaction Data ( Plan ) | ||||
| Valuation of Overhead Cost Transfer | ||||
| Transfer of Cost Component Split | ||||
| Derivation: Initial Screen | ||||
| Data Mining: Create Form | ||||
| Data Mining: Change Form | ||||
| Data Mining: Display Form | ||||
| Export Summarization Level | ||||
| Deletion of Test Data in CO-PA | ||||
| COPA Char. Derivation Overview ALV | ||||
| Maintain Derivation Rule Entries | ||||
| CO-PA: Fill Summ. Levels (Expert) | ||||
| CO-PA: Fill Summ. Levels (Expert) | ||||
| Overview: CO-PA Summarization Levels | ||||
| Maintain CO-PA Account Determination | ||||
| Maintain Derivation Strategy | ||||
| COPA Customizing via ALE | ||||
| Derivation When OpConc. Implemented | ||||
| Log Summarization Logs | ||||
| CO-PA: Build Summarization Levels | ||||
| CO-PA: Period Build of Summ. Levels | ||||
| CO-PA: Monitor Build for Summ. Lvls | ||||
| Maintain Old Storage Summ. Levels | ||||
| CO-PA: Fill Summ. Levels (Expert) | ||||
| CO-PA:Fill Summ.Lev. from Summ. Lev. | ||||
| Read Interface for CO-PA Log | ||||
| Maintain Sender Structures | ||||
| Maintain Rules | ||||
| CO-PA External Data Transfer | ||||
| Maintain Rules | ||||
| Create Indirect Actual Acty Alloc. | ||||
| Create Indirect Actual Acty Alloc. | ||||
| Change Indirect Actual Acty Alloc. | ||||
| Change Indirect Actual Acty Alloc. | ||||
| Display Indirect Actual Acty Alloc. | ||||
| Display Indirect Actual Acty Alloc. | ||||
| Delete Indirect Actual Acty Alloc. | ||||
| Delete Indirect Actual Acty Alloc. | ||||
| Execute Indirect Actual Acty Alloc. | ||||
| Indirect Actual Acty Alloc.:Overview | ||||
| Indirect Actual Acty Alloc.:Overview | ||||
| Create Indirect Plan Acty Alloc. | ||||
| Create Indirect Plan Acty Allocation | ||||
| Change Indirect Plan Acty Alloc. | ||||
| Change Indirect Plan Acty Allocation | ||||
| Display Indirect Plan Acty Alloc. | ||||
| Display Indirect Plan Acty Alloc. | ||||
| Delete Indirect Plan Acty Alloc. | ||||
| Delete Indirect Plan Acty Allocation | ||||
| Execute Indirect Plan Acty Alloc. | ||||
| Indirect Plan Acty Alloc.: Overview | ||||
| Indirect Plan Acty Alloc.: Overview | ||||
| Overview Actual IAA Cycles | ||||
| Overview Plan IAA Cycles | ||||
| Business Transactions in CO-PA | ||||
| Generate Variant from KEPM Environmt | ||||
| Change Form | ||||
| Create CO-PA Information Model | ||||
| CO-PA Accelerator: Settings | ||||
| Transfer Realignments | ||||
| Change HANA Access Mode | ||||
| Replicate CO-PA Archive | ||||
| Write CO-PA Data | ||||
| Maintain PA Transfer Structure | ||||
| CO-PA Allocation: Data Field Descr. | ||||
| CO-PA Assessment: Field Usage | ||||
| CO-PA Assessment: Data Control | ||||
| CO-PA: Field Usage, Int. Cost Alloc. | ||||
| CO-PA: Data Control,Int. Cost Alloc. | ||||
| CO-PA Allocation: Field Group Texts | ||||
| Generation: Virtual InfoProvider | ||||
| CO-PA Allocation: Table Information | ||||
| Test Key Figure Transaction | ||||
| Maintain view V_TKA01_ER | ||||
| Maintain Process Template Determin. | ||||
| Profitability Analysis appl. menu | ||||
| Profitability report: Test monitor | ||||
| Maintain Number Range: COPA_IST | ||||
| Maint. number ranges: CO-PA planning | ||||
| Realignments | ||||
| CO-PA: Cycle Overview | ||||
| Maintain characteristics | ||||
| Display characteristics | ||||
| Operating concerns | ||||
| Value field assignment | ||||
| Flexible Callup of Cost Estimates | ||||
| Characteristic groups for reports | ||||
| Segment-Specific Revaluation Keys | ||||
| Segment-Specific Distribution Keys | ||||
| Segment-Specific Forecast Profiles | ||||
| Segment-Specific Events | ||||
| Maintain Rule Values for Revaluation | ||||
| Maintain Rule Values for Distrib. | ||||
| Maint. Rule Values for Forcast Prof. | ||||
| Maintain Rule Values for Events | ||||
| CO-PA Planning | ||||
| Create Planning Level from Layout | ||||
| Sales & Profit Planning in the WWW | ||||
| Check plan structure | ||||
| Segment-Specific Planning Functions | ||||
| Maintain Charact. for Segment Level | ||||
| Maintain View for Defined Op.Concern | ||||
| CO-PA Maintain Characteristic Values | ||||
| Customizing: Display characteristics | ||||
| Maintain Characteristics Hierarchy | ||||
| CO-PA Translation Tool | ||||
| Create Actual Transfer of CCtr Costs | ||||
| Create Actual Transfer of CCtr Costs | ||||
| Change Actual Transfer of CCtr Costs | ||||
| Change Actual Transfer of CCtr Costs | ||||
| Display Actl Transfer of CCtr Costs | ||||
| Display Actl Transfer of CCtr Costs | ||||
| Delete Actual Transfer of CCtr Costs | ||||
| Delete Actual Transfer of CCtr Costs | ||||
| Perform act. cost-ctr cost transfer | ||||
| Actl Transfer of CCtr Costs,Overview | ||||
| Actl Transfer of CCtr Costs,Overview | ||||
| Create Plan Transfer of CCtr Costs | ||||
| Create Plan Transfer of CCtr Costs | ||||
| Change Plan Transfer of CCtr Costs | ||||
| Change Plan Transfer of CCtr Costs | ||||
| Display Plan Transfer of CCtr Costs | ||||
| Display Plan Transfer of CCtr Costs | ||||
| Delete Plan Transfer of CCtr Costs | ||||
| Delete Plan Transfer of CCtr Costs | ||||
| Perform plan cost-ctr cost transfer | ||||
| Plan Transfer of CCtr Costs,Overview | ||||
| Plan Transfer of CCtr Costs,Overview | ||||
| Overview Actual Assessment Cycles | ||||
| Overview Plan Assessment Cycles | ||||
| Set up cost-center cost transfer | ||||
| Reorganize data | ||||
| Maintain Distribution Keys | ||||
| Create distribution key | ||||
| Change distribution key | ||||
| Display distribution key | ||||
| Delete distribution key | ||||
| Record Types for Process Costs | ||||
| PA Transfer Schema: Overhead ACTUAL | ||||
| PA Transfer Schema: Overhead PLAN | ||||
| Reorganize forms | ||||
| Execute Distribution | ||||
| Convert ProfSegments in Sender Table | ||||
| Convert CO Obj,Acct-Based PrAnalysis | ||||
| Convert ProfSegments in Sender Table | ||||
| Convert ProfSegments in Sender Table | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Sales/Sales Revenues/Discount | ||||
| Target Achievement | ||||
| Price History | ||||
| Development of Customer Sales | ||||
| Analysis of Operating Profit | ||||
| Analysis of Incoming Orders | ||||
| Analysis CM II | ||||
| Transaction for Task WS20000377 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Archiving: CO-PA | ||||
| CO-PA Distribution: Initial Supply | ||||
| CO-PA Distribution: Reconciliation | ||||
| CO-PA Distribution: Installation | ||||
| CO-PA Distribution: Activate | ||||
| CO-PA Distribution: Roll-up | ||||
| Archiving: CO-PA | ||||
| CO-PA Archiving: Customizing | ||||
| Change plan data | ||||
| Display plan data | ||||
| Upload from Excel | ||||
| Upload from Excel | ||||
| Log: Flexible Excel Upload | ||||
| Create Planning Layout | ||||
| Change Planning Layout | ||||
| Display Planning Layout | ||||
| Maintain Planning Authorization Obj. | ||||
| Display planning authorization obj. | ||||
| Reorganize Planning Layouts | ||||
| Copy complete plan | ||||
| Process complete plan | ||||
| Delete Plan Data | ||||
| Forecast Plan Data | ||||
| Transfer Plan Data to SOP | ||||
| Complete Plan Management | ||||
| Admin.: Logs for Overall Planning | ||||
| Top-Down Complete Plan | ||||
| CO-PA Planning: Set Planner Profile | ||||
| Maintain Ratio Scheme | ||||
| Transfer to LIS | ||||
| Create Plan Structure | ||||
| Change Plan Structure | ||||
| Display Plan Structure | ||||
| Maintain User Exits for Planning | ||||
| Reorganize Long Texts | ||||
| Change Weighting Group | ||||
| Display Weighting Group | ||||
| Change Forecast Profile | ||||
| Display Forecast Profile | ||||
| Transfer to EC-PCA | ||||
| Transfer of CO-PA Plan Data to FI-GL | ||||
| Ext. Data Transfer to CO-PA Planning | ||||
| Transfer of CO-PA Plan Data to FI-SL | ||||
| Transfer CO-PA Plan Data to GL (New) | ||||
| Create CO-PA line item | ||||
| CO-PA Line Item Entry | ||||
| CO-PA Valuation Simulation | ||||
| Display CO-PA line item | ||||
| CO-PA Line Item Display | ||||
| Line Item Display - Actual Data | ||||
| Line Item Display - Plan Data | ||||
| Repost Accounting Document | ||||
| Periodic valuation | ||||
| Reversal of KE27 Delta Line Items | ||||
| Create top-down distribution | ||||
| Run Top-Down Distribution | ||||
| Top-Down Distribution | ||||
| Administration: Logs | ||||
| Administration: Logs | ||||
| Technical Settings: Top-Down | ||||
| Management | ||||
| Administration: All Logs | ||||
| Administration: Logs | ||||
| Administration: Logs | ||||
| Correction to Incoming Orders | ||||
| Delete records from error file | ||||
| Display Error File | ||||
| CO-PA: Maintain Key Figures | ||||
| Summarize Actual Data | ||||
| CO-PA: Assign IDoc Fields | ||||
| CO-PA: Display Segment Types EDIMAP | ||||
| Execute profitability report | ||||
| Create profitability report | ||||
| Change Report | ||||
| Display Report | ||||
| Create form | ||||
| Change form | ||||
| Display form | ||||
| Maintain Report Authorization Object | ||||
| Display report authorization objects | ||||
| CO-PA: Reorganize report data | ||||
| CO-PA: Reorganize reports + data | ||||
| Print and actualize reports | ||||
| Reorganize Forms | ||||
| Reorganize Line Item Layouts | ||||
| Maintain Global Variables | ||||
| Create line item layout | ||||
| Change Line Item Layout | ||||
| Display line item layout | ||||
| CO-PA: Transport tool | ||||
| Import | ||||
| Maintain hierarchy | ||||
| Split report | ||||
| Overview of Reports | ||||
| Maintain Variant Groups | ||||
| Maintain Variants | ||||
| Schedule Variant Group | ||||
| Define Variant Group | ||||
| Reorganization of Variant Groups | ||||
| Maintain variants (RKEBATCH) | ||||
| Customize Application Tree | ||||
| Report selection | ||||
| Convert profitability report | ||||
| Maintain view V_TKEVA03 | ||||
| Create condition | ||||
| Change condition | ||||
| Display condition | ||||
| Maintain View V_T258I_KO | ||||
| Maintain costing sheet | ||||
| Maintain condition types | ||||
| Maintain access sequences | ||||
| Create Condition Table | ||||
| Change condition table | ||||
| Display condition table | ||||
| Copy Condition | ||||
| Maintain external str. in ABAP Dict. | ||||
| Maintain View V_T258W_KE | ||||
| Post Incoming Orders Subsequently | ||||
| Maintain View V_TKEVG | ||||
| Maintain view V_TKEVA03A | ||||
| View maintenance VV2_T258I_V | ||||
| Assignment of CRM Conditions | ||||
| Maintain View VV_T258I_M | ||||
| Maintain view V_TKEVA03M | ||||
| Pricing report | ||||
| Maintain view V_T258M | ||||
| Assign CO-PA Standard Quantity | ||||
| Change Pricing Report | ||||
| Display Pricing Report | ||||
| Execute Pricing Report | ||||
| Maintain view V_TKEVA04 | ||||
| Post billing documents to CO-PA | ||||
| CO-PA: Reversal of Line Items | ||||
| Subsequent.Post CRM Billing to CO-PA | ||||
| CO-PA: Post Subsequently from FI | ||||
| CO-PA: Post Material Documents Subs. | ||||
| Simulation billg docs transfer CO-PA | ||||
| Set Up Transfer of Incoming Orders | ||||
| Simulate Doc. Transfer from Orders | ||||
| Maintain view cluster V_TKEVAx | ||||
| Control table for ext. data transfer | ||||
| Reset value fields | ||||
| Transfer External Data to CO-PA | ||||
| Maintain view V_T258Z_KE | ||||
| (empty) | ||||
| Create Profit Center | ||||
| Change Profit Center | ||||
| Display Profit Center | ||||
| Delete Profit Centers | ||||
| Mass Maintenance PrCtr Master Data | ||||
| EC-PCA: Mass Maintenance CCode Assgt | ||||
| EC-PCA: Mass Maintenance CCode Assgt | ||||
| EC-PCA: Create Dummy Profit Center | ||||
| EC-PCA: Call up report | ||||
| EC-PCA: Copy Balance Sheet Acct Grps | ||||
| EC-PCA: Account Master Data (CO/FI) | ||||
| Compare G/L Accounts FI <-> EC-PCA | ||||
| Compare and Reconcile G/L Accounts | ||||
| Profit Center: Master Data Index | ||||
| Profit Center: Plan Line Items | ||||
| Profit Center: Actual Line Items | ||||
| PCA Line Item Browser | ||||
| EC-PCA: Cost group CCSS to GLTPC | ||||
| EC-PCA: Copy Data to Plan | ||||
| Archive Management | ||||
| Archive Administration: Line Items | ||||
| Archive Administration: Totals Recs | ||||
| EC-PCA: ALE Get profit centers | ||||
| EC-PCA: ALE send profit centers | ||||
| EC-PCA: Execute ALE Rollup | ||||
| EC-PCA: Send ALE Hierarchies | ||||
| EC-PCA: Execute Drill-Down Report | ||||
| EC-PCA: Create Drill-Down Report | ||||
| EC-PCA: Change Drill-Down Report | ||||
| EC-PCA: Display Drill-Down Report | ||||
| EC-PCA: Create Form | ||||
| EC-PCA: Change Form | ||||
| EC-PCA: Display Form | ||||
| RW/RP Reports for EC-PCA Archives | ||||
| EC-PCA: Drill-Down Reporting, Bckgd | ||||
| EC-PCA: Maintain Currency Transl. | ||||
| Overview of Reports | ||||
| Copy Report-Report Interface/Report | ||||
| Maintain Key Figures | ||||
| EC-PCA: Reorganize Reports | ||||
| EC-PCA: Test Monitor for Drill-Down | ||||
| Transport Reports | ||||
| Transport Forms | ||||
| Import Reports | ||||
| Import Form from Client | ||||
| Reorganize Report Data | ||||
| EC-PCA: Maintain global variables | ||||
| EC-PCA: Reorganize Forms | ||||
| Create Line-Item-Based Report | ||||
| Create form | ||||
| Change Form | ||||
| Display Form | ||||
| Maintain Report Authorization Object | ||||
| Display Report Authorization Objects | ||||
| Reorganize Line Item Layouts | ||||
| CO-PA: Maintain Operating Concern | ||||
| CO-PA: Maintain Operating Concern | ||||
| Maintain Characteristics | ||||
| Edit Value Fields | ||||
| Assign Account to Value Field | ||||
| Generate Proc. Template Environment | ||||
| Value Field Analysis | ||||
| Value Flow FI -> SD / CO -> CO-PA | ||||
| Change Allocation IAA Result | ||||
| CO-PA Data Analysis | ||||
| Selection Characteristics CO-PA/ABC | ||||
| Reconcile CO-PA <-> SD <-> FI | ||||
| Change Allocation Assessment Result | ||||
| Valuation | ||||
| Reconciliation Make-to-Order Prod. | ||||
| Create CO-PA DataSource | ||||
| Create CO-PA DataSource | ||||
| CO-PA Hierarchy DataSource | ||||
| Display Dtld Info on CO-PA DataSrce | ||||
| Display Dtld Info on CO-PA DataSrce | ||||
| Activate Debugging Support | ||||
| Debugging Support Hierarchies | ||||
| Reduce Data Volumes for Test | ||||
| Assign Key Figures | ||||
| Display operating concern | ||||
| Change operating concern | ||||
| Set Operating Concern | ||||
| Set operating concern (batch-input) | ||||
| Maintain curr. transl. type (CO-PA) | ||||
| Cross-table translation key CO-PA | ||||
| Copying Transaction Data (Actual) | ||||
| CO-PA Company Code Line Items | ||||
| Copy Transaction Data ( Plan ) | ||||
| Valuation of Overhead Cost Transfer | ||||
| CO-PA: Customizing Monitor | ||||
| Transfer of Cost Component Split | ||||
| Copy Operating Concern | ||||
| PCA: Substitutions CRM Integration | ||||
| Maintain Environ. Dyn. Process Alloc | ||||
| Derivation: Initial Screen | ||||
| Data Mining: Create Form | ||||
| Data Mining: Change Form | ||||
| Data Mining: Display Form | ||||
| Export Summarization Level | ||||
| Deletion of Test Data in CO-PA | ||||
| COPA Char. Derivation Overview ALV | ||||
| Maintain Derivation Rule Entries | ||||
| CO-PA: Fill Summ. Levels (Expert) | ||||
| CO-PA: Fill Summ. Levels (Expert) | ||||
| Overview: CO-PA Summarization Levels | ||||
| Maintain CO-PA Account Determination | ||||
| Maintain Derivation Strategy | ||||
| COPA Customizing via ALE | ||||
| Derivation When OpConc. Implemented | ||||
| Log Summarization Logs | ||||
| CO-PA: Build Summarization Levels | ||||
| CO-PA: Period Build of Summ. Levels | ||||
| CO-PA: Monitor Build for Summ. Lvls | ||||
| CO-PA: Maintain Summarization Levels | ||||
| Default for Summarization Levels | ||||
| Proposal for Summ. Levels (Analysis) | ||||
| Maintain Old Storage Summ. Levels | ||||
| CO-PA: Fill Summ. Levels (Expert) | ||||
| CO-PA:Fill Summ.Lev. from Summ. Lev. | ||||
| Read Interface for CO-PA Log | ||||
| PCA: Generate Line Item Difference | ||||
| CO-PA EIS/BP: Generate transfer | ||||
| Change Revaluation Keys | ||||
| Display revaluation indices | ||||
| Time-Dependent Revaluation Factors | ||||
| Display Events | ||||
| Maintain Sender Structures | ||||
| Maintain Rules | ||||
| CO-PA External Data Transfer | ||||
| Maintain Rules | ||||
| Create Indirect Actual Acty Alloc. | ||||
| Create Indirect Actual Acty Alloc. | ||||
| Change Indirect Actual Acty Alloc. | ||||
| Change Indirect Actual Acty Alloc. | ||||
| Display Indirect Actual Acty Alloc. | ||||
| Display Indirect Actual Acty Alloc. | ||||
| Delete Indirect Actual Acty Alloc. | ||||
| Delete Indirect Actual Acty Alloc. | ||||
| Execute Indirect Actual Acty Alloc. | ||||
| Indirect Actual Acty Alloc.:Overview | ||||
| Indirect Actual Acty Alloc.:Overview | ||||
| Create Indirect Plan Acty Alloc. | ||||
| Create Indirect Plan Acty Allocation | ||||
| Change Indirect Plan Acty Alloc. | ||||
| Change Indirect Plan Acty Allocation | ||||
| Display Indirect Plan Acty Alloc. | ||||
| Display Indirect Plan Acty Alloc. | ||||
| Delete Indirect Plan Acty Alloc. | ||||
| Delete Indirect Plan Acty Allocation | ||||
| Execute Indirect Plan Acty Alloc. | ||||
| Indirect Plan Acty Alloc.: Overview | ||||
| Indirect Plan Acty Alloc.: Overview | ||||
| Overview Actual IAA Cycles | ||||
| Overview Plan IAA Cycles | ||||
| Business Transactions in CO-PA | ||||
| Generate Variant from KEPM Environmt | ||||
| Change Form | ||||
| Create CO-PA Information Model | ||||
| CO-PA Accelerator: Settings | ||||
| Transfer Realignments | ||||
| Maintain CO-PA Customiz. Hierarchies | ||||
| Change HANA Access Mode | ||||
| Replicate CO-PA Archive | ||||
| Write CO-PA Data | ||||
| Maintain PA Transfer Structure | ||||
| Maintain PA Transfer Structure | ||||
| Maintain PA Transfer Structure | ||||
| Value Field Assignment CO-Interface | ||||
| CO-PA Allocation: Data Field Descr. | ||||
| CO-PA Assessment: Field Usage | ||||
| CO-PA Assessment: Data Control | ||||
| CO-PA: Field Usage, Int. Cost Alloc. | ||||
| CO-PA: Data Control,Int. Cost Alloc. | ||||
| CO-PA Allocation: Field Group Texts | ||||
| Generation: Virtual InfoProvider | ||||
| CO-PA Allocation: Table Information | ||||
| Test Key Figure Transaction | ||||
| CO-PA: Activation Indicator | ||||
| Transfer Incoming Sales Orders | ||||
| Active Indicator for Prof.Ctr Update | ||||
| Maintain view V_TKA01_ER | ||||
| Maintain Process Template Determin. | ||||
| Assign CRM Cost Element Group | ||||
| BW/CO-PA Retraction: Customizing | ||||
| BW/CO-PA Retraction: Execute | ||||
| BW/CO-PA Retraction: Cancel | ||||
| BW/CO-PA Retraction: Overview | ||||
| BW/CO-PA Ret: Variant Query Variable | ||||
| Profit Center Master Data Maint. | ||||
| Profitability Analysis appl. menu | ||||
| Profitability report: Test monitor | ||||
| Maintain Number Range: COPA_IST | ||||
| Maint. number ranges: CO-PA planning | ||||
| Realignments | ||||
| Create Enterprise Organization | ||||
| Change Enterprise Organization | ||||
| Display Enterprise Organization | ||||
| Activate Cost Centers | ||||
| Activate Profit Centers | ||||
| Activate Processes | ||||
| Change Altern. Profit Center Struct. | ||||
| Display Alter. Profit Center Struct. | ||||
| Settings for EntOrg Cost Centers | ||||
| Settings for EntOrg Profit Center | ||||
| Altern. Profit Center Struct. Active | ||||
| Reset Inactive Cost Centers | ||||
| Reset Inactive Profit Centers | ||||
| Reset Inactive Business Process | ||||
| Generate Standard Hierarchy | ||||
| Generate Alternative Hierarchy | ||||
| Replace Standard Hierarhcy | ||||
| Print Standard Hierarchy | ||||
| Print Enterprise Organization | ||||
| CO-PA: Cycle Overview | ||||
| Assign value fields (Dir.post. FI) | ||||
| Maintain record types | ||||
| Maintain operating concern | ||||
| Maintain characteristics | ||||
| Display characteristics | ||||
| Operating concerns | ||||
| Value field assignment | ||||
| Char. Groups for Actual and Planning | ||||
| Flexible Callup of Cost Estimates | ||||
| Characteristic groups for reports | ||||
| Segment-Specific Revaluation Keys | ||||
| Segment-Specific Distribution Keys | ||||
| Segment-Specific Forecast Profiles | ||||
| Segment-Specific Events | ||||
| Maintain Rule Values for Revaluation | ||||
| Maintain Rule Values for Distrib. | ||||
| Maint. Rule Values for Forcast Prof. | ||||
| Maintain Rule Values for Events | ||||
| CO-PA Planning | ||||
| Create Planning Level from Layout | ||||
| Sales & Profit Planning in the WWW | ||||
| CO-PA Planning Framework | ||||
| Check plan structure | ||||
| Plan Settlement: Assign Version | ||||
| Segment-Specific Planning Functions | ||||
| Access of Segment-Specific Events | ||||
| Access of Segment-Specific Forecast | ||||
| Access of Segment-Specific Revaltn | ||||
| Access of Segment-Specific Distr.Key | ||||
| Maintain Charact. for Segment Level | ||||
| Maintain Segment-Lvl Chars ALE | ||||
| Maintain View for Defined Op.Concern | ||||
| View Maint. with Preset Op. Concern | ||||
| Maintain Key Figure Scheme | ||||
| CO-PA Maintain Characteristic Values | ||||
| Customizing: Display characteristics | ||||
| Maintain Characteristics Hierarchy | ||||
| Transfer Customer Rebate Agreements | ||||
| Maintain View V_TKEPPI | ||||
| CO-PA: Operating Concern Templates | ||||
| CO-PA Translation Tool | ||||
| Create Actual Transfer of CCtr Costs | ||||
| Create Actual Transfer of CCtr Costs | ||||
| Change Actual Transfer of CCtr Costs | ||||
| Change Actual Transfer of CCtr Costs | ||||
| Display Actl Transfer of CCtr Costs | ||||
| Display Actl Transfer of CCtr Costs | ||||
| Delete Actual Transfer of CCtr Costs | ||||
| Delete Actual Transfer of CCtr Costs | ||||
| Perform act. cost-ctr cost transfer | ||||
| Actl Transfer of CCtr Costs,Overview | ||||
| Actl Transfer of CCtr Costs,Overview | ||||
| Create Plan Transfer of CCtr Costs | ||||
| Create Plan Transfer of CCtr Costs | ||||
| Change Plan Transfer of CCtr Costs | ||||
| Change Plan Transfer of CCtr Costs | ||||
| Display Plan Transfer of CCtr Costs | ||||
| Display Plan Transfer of CCtr Costs | ||||
| Delete Plan Transfer of CCtr Costs | ||||
| Delete Plan Transfer of CCtr Costs | ||||
| Perform plan cost-ctr cost transfer | ||||
| Plan Transfer of CCtr Costs,Overview | ||||
| Plan Transfer of CCtr Costs,Overview | ||||
| Overview Actual Assessment Cycles | ||||
| Overview Plan Assessment Cycles | ||||
| Set up cost-center cost transfer | ||||
| Maintain Key Figures for Allocations | ||||
| Reorganize data | ||||
| Maintain Distribution Keys | ||||
| Create distribution key | ||||
| Change distribution key | ||||
| Display distribution key | ||||
| Delete distribution key | ||||
| CO-PA Planning: Value Field Assignm. | ||||
| CO-PA Value Field Groups | ||||
| Record Types for Process Costs | ||||
| Assign Characteristic Group | ||||
| Assign Value Field Groups | ||||
| Assign char. grp to plan cycles | ||||
| Assign char. grp to actual cycles | ||||
| PA Transfer Schema: Overhead ACTUAL | ||||
| PA Transfer Schema: Overhead PLAN | ||||
| CO-PA Planning: Distribution Profile | ||||
| Where-Used List for Cycles (PA) | ||||
| Reorganize forms | ||||
| Reorganize planning layouts | ||||
| Execute Distribution | ||||
| Convert ProfSegments in Sender Table | ||||
| Convert CO Obj,Acct-Based PrAnalysis | ||||
| Convert ProfSegments in Sender Table | ||||
| Convert ProfSegments in Sender Table |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Create Price List | ||||
| Create Price Lists | ||||
| Maintain Price Lists | ||||
| Maintain Price Lists | ||||
| Edit Billing Due List | ||||
| Release Billing Due List for Billing | ||||
| Analyze Incomplete Billing Due List | ||||
| Determine Missing CO Acc. Assignment | ||||
| Schedule Background Jobs | ||||
| Reject Incomplete Billing Due List | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Create Retroactive Billing | ||||
| Extract Data for Intrastat Report | ||||
| Display Collective Run Log | ||||
| Transfer IC Invoices to Accts Pay. | ||||
| Cancel Collective Run | ||||
| Process Extract | ||||
| Process Extract | ||||
| Maintain Rebate Due List | ||||
| Reassemble Rebate Due List | ||||
| Update Rebate Due List | ||||
| Analyze Incomplete Rebate Due List | ||||
| Schedule Settlement Runs | ||||
| Process Settlement Documents | ||||
| Transfer Settlement Documents | ||||
| 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 | ||||
| Spec. Archivability Checks IPM | ||||
| Maintain Billing Documents | ||||
| 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 | ||||
| Spec. Archivability Checks IPM | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Display Collective Run Log | ||||
| Postprocessing for Data Collector | ||||
| IPM: Reprocess Payee Document | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: /BON/V_AG_TYP_CM | ||||
| IMG Activity: /BON/RECIP_DETERMINE | ||||
| Maintain Number Range /BON/AGNUM | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Interactive Reporting Configuration | ||||
| BI Content Generation | ||||
| HTTP Debugging ON | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: /CRMTS/CLAIM_RULE_01 | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Edit Formula Builder rules | ||||
| Edit Case Type determination rule | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| . | ||||
| (empty) | ||||
| Check Orders Locked for Export | ||||
| SLL: Relevant CRM Item Categories | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| Delivery item category determination | ||||
| EC-PCA: Transfer prog. for act. data | ||||
| EC-PCA: Delete Transaction Data | ||||
| EC-PCA: Del. Profit Ctr Master Data | ||||
| EC-PCA:Delete Transaction Data(Bkgd) | ||||
| EC-PCA: Update settings | ||||
| EC-PCA: Controlling Area Settings | ||||
| Activate Profit Center Accounting | ||||
| EC-PCA: Average Balance Ledger | ||||
| EC-PCA: Maintain Time-Based Fields | ||||
| EC-PCA:Maintain Summarization Fields | ||||
| EC-PCA: Maintain report tree | ||||
| EC-PCA: Generate reports | ||||
| EC-PCA: Report List | ||||
| Account Determination PC Allocation | ||||
| EC-PCA: Account Determination | ||||
| EC-PCA: Substitutions | ||||
| EC-PCA: Maintain substitutions | ||||
| EC-PCA: Upgrade PrCtr MstData <= 46B | ||||
| Special handling, PrCtr goods mvmt | ||||
| Activities in Profit Center Accountg | ||||
| EC-PCA:Transport Environ/Master Data | ||||
| EC-PCA: Transport Master Data | ||||
| EC-PCA: Transport Planning | ||||
| EC-PCA: Transport Actual Settings | ||||
| EC-PCA: Transport Information System | ||||
| 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 | ||||
| Maintain Selection Var. Registration | ||||
| Maintain Selection Variant Registr. | ||||
| Maintain utilization select.variants | ||||
| 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 | ||||
| Assign deadlines to shipment types | ||||
| Activity Profiles for Shipment Types | ||||
| Tr.Planning Pos.ext. Planning System | ||||
| Route limits ext. Transport. Planng | ||||
| Route Limitation f. Freight Planning | ||||
| Copy TPS Route Restrictions | ||||
| Create TPS Route Restrictions | ||||
| Special Processing Indicator | ||||
| Item Category Usage | ||||
| Maintain Selection Variants - Japan | ||||
| Maintain Selection Variants MITI | ||||
| Selection variants - Customs decl JP | ||||
| Selection variants - Customs decl JP | ||||
| EC-PCA: Transfer prog. for plan data | ||||
| EC-PCA: Analyze Settings | ||||
| EC-PCA: Rebuild matchcodes | ||||
| EC-PCA: Customizing monitor | ||||
| Profit Center Where-Used List | ||||
| Where-Used List Administration | ||||
| EC-PCA: Maintain Matchcode | ||||
| Post FI data | ||||
| Post Data SD -> EC-PCA | ||||
| Post Selected Data CO -> EC-PCA | ||||
| Post MM data to EC-PCA | ||||
| Transfer Statistical Key Figures | ||||
| EC-PCA: Plan Statistical Key Figures | ||||
| EC-PCA: Parameter acutal postings | ||||
| Callup view maintenance with COArea | ||||
| EC-PCA: Transfer Material Stocks | ||||
| EC-PCA: Transfer Assets | ||||
| EC-PCA: Transfer Work in Process | ||||
| EC-PCA:Transfer Payables/Receivables | ||||
| EC-PCA: Create Document | ||||
| 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 | ||||
| Profit Center: Totals Records | ||||
| EC-PCA: Display Profit Center Doc. | ||||
| EC-PCA: Account Valuation Variances | ||||
| Profit center: Balance carr'd forw. | ||||
| EC-PCA: Allow Balance Carryforward | ||||
| Copy Cost Center Hierarchy | ||||
| Copy cost centers | ||||
| EC-PCA: Create Actual Assessment | ||||
| EC-PCA: Create Actual Assessment | ||||
| EC-PCA: Change Actual Assessment | ||||
| EC-PCA: Change Actual Assessment | ||||
| EC-PCA: Display Actual Assessment | ||||
| EC-PCA: Display Actual Assessment | ||||
| EC-PCA: Delete Actual Assessment | ||||
| EC-PCA: Delete Actual Assessment | ||||
| EC-PCA: Execute Actual Assessment | ||||
| EC-PCA: Actual Assessment Overview | ||||
| EC-PCA: Create Plan Assessment | ||||
| EC-PCA: Create Plan Assessment | ||||
| EC-PCA: Change Plan Assessment | ||||
| EC-PCA: Change Plan Assessment | ||||
| EC-PCA: Display Plan Assessment | ||||
| EC-PCA: Display Plan Assessment | ||||
| EC-PCA: Delete Plan Assessment | ||||
| EC-PCA: Delete Plan Assessment | ||||
| EC-PCA: Execute Plan Assessment | ||||
| EC-PCA: Plan Assessment Overview | ||||
| EC-PCA: Transfer Stat. Key Figures | ||||
| EC-PCA:Addit. Bal. Sheet/P+L Accts | ||||
| Derive Default Profit Center | ||||
| Activate representative materials | ||||
| Choose representative materials | ||||
| Acct determination for prod.variance | ||||
| Cycle Overview | ||||
| EC-PCA: Create Actual Distribution | ||||
| EC-PCA: Create Actual Distribution | ||||
| EC-PCA: Change Actual Distribution | ||||
| EC-PCA: Change Actual Distribution | ||||
| EC-PCA: Display Actual Distribution | ||||
| EC-PCA: Display Actual Distribution | ||||
| EC-PCA: Delete Actual Distribution | ||||
| EC-PCA: Delete Actual Distribution | ||||
| EC-PCA: Execute Actual Distribution | ||||
| EC-PCA: Actual Distribution Overview | ||||
| EC-PCA: Create Plan Distribution | ||||
| EC-PCA: Create Plan Distribution | ||||
| EC-PCA: Change Plan Distribution | ||||
| EC-PCA: Change Plan Distribution | ||||
| EC-PCA: Display Plan Distribution | ||||
| EC-PCA: Display Plan Distribution | ||||
| EC-PCA: Delete Plan Distribution | ||||
| EC-PCA: Delete Plan Distribution | ||||
| EC-PCA: Execute Plan Distribution | ||||
| EC-PCA: Plan Distribution Overview | ||||
| EC-PCA: Supplement Allocation Cycles | ||||
| Profit Center: Display Changes | ||||
| Change Plan Costs/Revenues | ||||
| Display Plan Costs/Revenues | ||||
| Change Plan Inventories | ||||
| Display Plan Inventories | ||||
| Change Plan Statisitcal Key Figures | ||||
| Display Plan Statisitcal Key Figures | ||||
| Create Planning Layout for Costs/Rev | ||||
| Change Planning Layout for Costs/Rev | ||||
| Display Planning Layout for Cost/Rev | ||||
| Create Planning Layout for Inventory | ||||
| Change Planning Layout for Inventory | ||||
| Display Planning Lyt for Inventory | ||||
| Transport Planning Layouts | ||||
| Import Planning Layouts | ||||
| Create Stat. KF Planning Layout | ||||
| Change Stat. KF Planning Layout | ||||
| Display Stat. KF Planning Layout | ||||
| Correction of Plan Bals with PCA | ||||
| Set Planner Profile | ||||
| EC-PCA: Reorganize Long Texts | ||||
| Call Up Planning with Initial Screen | ||||
| EC-PCA: Carry Forward Plan Balance | ||||
| Execute Formula Planning | ||||
| Copy data to plan | ||||
| Flexible Excel Upload | ||||
| Log: Flexible Excel Upload | ||||
| Planning:Maintain Variable Attribute | ||||
| PCA: Balance Carryforw.Field Transf. | ||||
| Controlling Areas: ALE for PCA | ||||
| PCA: Rollup: Create Field Assignment | ||||
| PCA: Rollup: Change Field Assignment | ||||
| PCA: Rollup: Display Field Assignmnt | ||||
| PCA: Rollup Substitution | ||||
| PCA: Rollup Substitution | ||||
| PCA: Delete Rollup Field Assignment | ||||
| Create Cond. Table (Price/Prof. Ctr) | ||||
| Change Cond. Table (Price/Prof. Ctr) | ||||
| Display Cond.Table (Price/Prof. Ctr) | ||||
| Access: Pflegen (Profit Center) | ||||
| Condition:Sheet for Transfer Pricing | ||||
| Maintain Condition Types | ||||
| Create Condition List | ||||
| Change Pricing Report | ||||
| Display Pricing Report | ||||
| Execute Pricing Report | ||||
| Condition Exclusion:Sheet Assgt TP | ||||
| Maintain Exclusion Group (TP) | ||||
| Maintain CElem for Excl. Grou (TP) | ||||
| Maintain Transfer Price Variants | ||||
| Trans.Pr.:Allowed Flds for Cond.Tab. | ||||
| Currency and Valuation Profiles | ||||
| Acct Det. for Charg. Off Val. Diff. | ||||
| Assign Representative Material | ||||
| Activate Cur.+Val. Profile in COArea | ||||
| Activate Transfer Pricing | ||||
| Assign Cur. + Val. Profile to COArea | ||||
| Derive Partner Profit Center: Sales | ||||
| Derive Partner Profit Center: Purch. | ||||
| Derive Costing Key | ||||
| Maintain Stock Change Accounts | ||||
| Maintain Stock Change Accounts | ||||
| Define Costing Key | ||||
| Opening Balance for PCA Costing | ||||
| Valuation for Calculation Base | ||||
| Enter Accts for Quantity Based Plang | ||||
| Set up Profit Planning | ||||
| Deactivate C&V Profile in CO Area | ||||
| CO-PA Pricing | ||||
| EC-PCA/CO-PA Pricing | ||||
| Conversion of condition vals for TP | ||||
| Company Code Field Transfer Rule | ||||
| EC-PCA Transfer Pricing | ||||
| Create Profit Center Document | ||||
| Change Cost/Revenue Balances | ||||
| Display Cost/Revenue Balances | ||||
| Change Balance Sheet Accnt Balances | ||||
| Display Balance Sheet Accnt Balances | ||||
| Change Statistical Key Fig. Balances | ||||
| Display Statist. Key Figure Balances | ||||
| Change Actual Document | ||||
| Display Actual Document | ||||
| Display Profit Center Document | ||||
| Create Layout for Cost/Revenue Bals | ||||
| Change Layout for Cost/Revenue Bals | ||||
| Display Layout for Cost/Revenue Bals | ||||
| EC-PCA: Reverse Local Actual Doc. | ||||
| Create Layout for Stock Balances | ||||
| Change Layout for Stock Balances | ||||
| Display Layout for Stock Balances | ||||
| Transport Layout | ||||
| Import Layout | ||||
| Create Layout for Entering ActStatKF | ||||
| Change Layout for Entering ActStatKF | ||||
| Display Layout for Entering AcStatKF | ||||
| Create Layout for Doc. with Stat. KF | ||||
| Change Layout for Doc. with Stat. KF | ||||
| Display Layout for Doc. with Stat.KF | ||||
| Reorg. of Actual EC-PCA Long Texts | ||||
| Reverse Local Actual Documents | ||||
| Create Layout for Actual Doc. Entry | ||||
| Change Layout for Actual Doc. Entry | ||||
| Display Layout for Actual Doc. Entry | ||||
| Flexible Actual Excel Upload | ||||
| Log for Flexible Actual Excel Upload | ||||
| Recalculate base insurable value | ||||
| Create asset transactions | ||||
| Change asset document | ||||
| Display Asset Document | ||||
| Reverse Line Items | ||||
| Unplanned depreciation | ||||
| Asset Retire. frm Sale w/ Customer | ||||
| Asset Retire. frm Sale w/ Customer | ||||
| Last Retirement on Group Asset | ||||
| Asset Sale Without Customer | ||||
| Asset Sale Without Customer | ||||
| Asset Retirement by Scrapping | ||||
| Asset Retirement by Scrapping | ||||
| Balance sheet revaluation | ||||
| New value method | ||||
| Correction of Asset Accounts | ||||
| Adjustment Posting to Areas | ||||
| Post Document | ||||
| Post Document in Ledger Group | ||||
| Credit Memo in Year after Invoice | ||||
| Enter Credit Memo in Year of Invoice | ||||
| Investment support | ||||
| Manual depreciation | ||||
| Manual transfer of reserves | ||||
| Reverse asset trans. using doc. no. | ||||
| Post-capitalization | ||||
| Post-Capitalization | ||||
| Enter post-capitalization | ||||
| Subsequent Revenue | ||||
| Subsequent Costs | ||||
| Miscellaneous Transactions | ||||
| Miscellaneous Transactions | ||||
| Reconciliation Analysis FI-AA | ||||
| Intercompany Asset Transfer | ||||
| Intercompany Asset Transfer | ||||
| Transfer between areas | ||||
| Transfer From | ||||
| Transfer within Company Code | ||||
| Acquisition from in-house production | ||||
| Acquisition from purchase w. vendor | ||||
| Asset acquis. autom. offset. posting | ||||
| Acquis. w/Autom. Offsetting Entry | ||||
| Acquistion from affiliated company | ||||
| Enter write-up | ||||
| Write-up | ||||
| Asset Acquis. Posted w/Clearing Acct | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| List Processing: Service Master | ||||
| List Display: Service Master | ||||
| Send service | ||||
| Class Hierarchy with Services | ||||
| Display Shared Buffer: ATP Check | ||||
| access sequence for App CRM usage CD | ||||
| Access Sequ. for Listing & Exclusion | ||||
| CRM PR Access Sequence | ||||
| Access Sequence for Usage SL | ||||
| CRM PR Access Sequence | ||||
| ACE Activation Tool | ||||
| ACE design data overview | ||||
| ACE Runtime Data Overview | ||||
| ACE update tool | ||||
| No. Range Maintenance: Ext. Service | ||||
| INTERNAL: Work List | ||||
| Activity Migration | ||||
| Trigger Group Message Determination | ||||
| Post depreciation | ||||
| Assets with errors | ||||
| View Maint. for Deprec. Key Method | ||||
| View Maint. Declining-Bal. Method | ||||
| Maintain Maximum Amount Method | ||||
| View Maint. Period Control Method | ||||
| View Maintenance Base Method | ||||
| View Maint. Multi-Level Method | ||||
| Method: Levels in Calendar Years | ||||
| View Default Values for Valuation | ||||
| Company Code Default Values | ||||
| Recalculate Depreciation | ||||
| Include New Depreciation Area | ||||
| Create depreciation posting log | ||||
| AuC Assignment of Dist. Rule | ||||
| C AM Maint. list vers. gen. line itm | ||||
| Display Dist. Rule Allocation | ||||
| Transfer Asset under Const. | ||||
| C AM Maintain List Version AuC | ||||
| Reverse Settlement of AuC | ||||
| Year-End Closing | ||||
| Fiscal Year Change | ||||
| transaction code for AJ target | ||||
| List purchasing arrangements | ||||
| Create Condition | ||||
| Transfer Prices: Display Overhead | ||||
| Change Condition | ||||
| Display Condition | ||||
| Copy Condition | ||||
| PCA Transfer Prices: Create Prices | ||||
| PCA Transfer Prices: Change Prices | ||||
| PCA Transfer Prices: Display Prices | ||||
| Transfer Prices: Create Overhead | ||||
| Transfer Prices: Change Overhead | ||||
| Promotion pur. pr. conditions | ||||
| C FI Maintain Table TAKOF | ||||
| List sales arrangements | ||||
| Promotion sales price conditions | ||||
| Determine ASH/DOREX Relationships | ||||
| Changes to Asset Classes | ||||
| Lock Asset Class | ||||
| Send Stock/Requirements List | ||||
| Maintain Cutoff Value Key | ||||
| Ch.-of-Depr.-Dep. Asset Class Data | ||||
| Ch.-of-Depr.-Dep. Control Specif. | ||||
| Ch.-of-Depr.-Dep. Allocations | ||||
| Ch.-of-Depr.-Dep. Net Worth Valuat. | ||||
| Ch.-of-Depr.-Dep. Insurance Data | ||||
| Directory of asset classes | ||||
| Generate Asset Classes | ||||
| Create Asset Classes from Accounts | ||||
| Check Archiving Documentation | ||||
| Assignment Trans.Group - Asset View | ||||
| Maintain Investment Support Measures | ||||
| Assign number range | ||||
| Screen layout for deprec. areas | ||||
| Unit-of-prod. depreciation | ||||
| Specify Depreciation Area | ||||
| Assign net worth tax area | ||||
| Net worth tax field selection | ||||
| Add to insurance specifications | ||||
| Insurance field selection | ||||
| Leasing field selection | ||||
| Add to leasing entries | ||||
| Assign user fields | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Document type for posting deprec. | ||||
| Specify posting procedure | ||||
| Define Transaction Type |
| Language | Description |
|---|---|
| 中文 | 维护成本核算单 |
| Thai | ปรับปรุงโครงสร้างการคำนวณต้นทุน |
| 한국어 | 원가계산표 유지보수 |
| Română | Întreţinere fişă calc.costuri |
| Slovenščina | Vzdrževanje kalkulacijske sheme |
| Hrvatski | Održavaj shemu obračuna troškova |
| Українська | Вести схему калькуляції |
| #### | صيانة صحيفة احتساب التكلفة |
| עברית | אחזקת גליון תמחיר |
| Čeština | Údržba kalkulačního schématu |
| Deutsch | Kalkulationsschema pflegen |
| English | Maintain costing sheet |
| Français | Gérer schéma de calcul |
| Ελληνική | Συντήρηση φύλλου κοστολόγησης |
| Magyar | Kalkulációs séma karbantartása |
| Italiano | Agg. schema calcolo costi |
| 日本語 | 原価計算表更新 |
| Dansk | Vedligehold kalkulationsskema |
| polski | Opracowanie arkusza rozlicz. kosztów |
| 繁體中文 | 維護成本核算表 |
| Nederlands | Calculatieschema verzorgen |
| Norsk | Vedlikehold kalkulasjonsskjema |
| Português | Atualizar esquema de cálc.de custos |
| Slovenčina | Údržba kalkulačnej schémy |
| Русский | Ведение схемы калькуляции |
| Español | Actualizar esquema de cálculo |
| Türkçe | Maliyet hesaplama şemasının bakımı |
| Suomi | Ylläpidä laskentakaaviota |
| Svenska | Underhåll kalkylschema |
| ±êÛÓÐàáÚØ | Поддръжка схема за калкулиране |
| Català | Actualitzar l'esquema de càlcul |
| Srpski (Lat.) | Održavaj obrazac obračuna troškova |
| 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 |