TCode | Description | Module | Top Module | Component |
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Action Types | ![]() |
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Action Type - Bus. Proc. - Dev. Role | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Device Event Maintenance | ![]() |
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Maintain Company Prefix | ![]() |
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Object Category Determination | ![]() |
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Assign Profile for Pack Monitor | ![]() |
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Assign profile to ID and Encod. Type | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Backend Message conditions | ![]() |
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Fixed Reader Message conditions | ![]() |
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Mobile Message conditions | ![]() |
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Mobile Message Conditions | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Date Values for Access to Archive | ![]() |
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Define Groupings for BCV Objects | ![]() |
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Define Meanings | ![]() |
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Maintain Query Cache | ![]() |
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Maintain Query Dispatcher Settings | ![]() |
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Define Snapshot Parameter | ![]() |
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Define Printing Parameters | ![]() |
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Material Sorting Variant | ![]() |
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Form for Material Sorting Variant | ![]() |
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Maintenance of Print Indicator | ![]() |
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Maintenance Empties Material Types | ![]() |
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Maintenance of Empties Materials | ![]() |
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Empties: Assign Item Categories | ![]() |
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Assi. of Shipment Message/Bill.Type | ![]() |
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Certificates for Temporary Consignee | ![]() |
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Tax Types Definition | ![]() |
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ED Procurement Type Assignment | ![]() |
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Tax Warehouse Definition | ![]() |
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SAP Stor. Loc. for ED Tax Warehouse | ![]() |
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ED Movement Categories per Tax Type | ![]() |
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Assignment Mvmnt Types to Mvmnt Cat. | ![]() |
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Properties of Stock Ledger Groups | ![]() |
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Print Formats Stock Ledger | ![]() |
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Movement Categories Maintenance | ![]() |
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Returns: Order Reasons/Tax Deferral | ![]() |
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Customer Groups for Special Customer | ![]() |
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Definition of Movement Categories | ![]() |
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Excise Duty Units of Measure | ![]() |
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Assignment Cost Center for ED Type | ![]() |
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Excise Duty Printer Control | ![]() |
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Excise Duty Tax Rates | ![]() |
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Column Bookable upon Period-End Cls. | ![]() |
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Returns: Tax Deducting Item Categor. | ![]() |
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Excise Duty: Basic Settings | ![]() |
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Header Lines for Tax Warehouse | ![]() |
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Storage Types for Stock Shrink. Rate | ![]() |
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Shrinkage Rate Rel. to Tax Warehouse | ![]() |
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Shrinkage Rate Rel. to Storage Loc. | ![]() |
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Define Theoretical Shrinkage | ![]() |
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Define Actual Shrinkage | ![]() |
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Stock Ledger Add. Fields: Definition | ![]() |
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Stock Ledger Add. Fields: Conditions | ![]() |
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Replace ED Standard Programs | ![]() |
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Excise Duty - Report Thresholds | ![]() |
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Excise Duty - Error Texts | ![]() |
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Define Printing Format Items | ![]() |
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Display Excise Duty Periods | ![]() |
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Display ED Year-End Closings | ![]() |
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Constants | ![]() |
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Area types (REM) | ![]() |
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Assigning usage type/area type (REM) | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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SO: Aver.prices of agricultural land | ![]() |
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Mapping property yax areas RE-FX | ![]() |
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Areas for property tax | ![]() |
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Company Codes to Dominant Co.Codes | ![]() |
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Dominant Company Codes | ![]() |
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Profile Type and Condn. Type Mapping | ![]() |
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Profile Type Creation | ![]() |
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CWM Message Attributes | ![]() |
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Default for Valuation Procedure | ![]() |
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Tour Data Entry Control | ![]() |
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DEX - Archiving Control | ![]() |
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Control Automatic Settlement | ![]() |
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Interim Accounts | ![]() |
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Interim Accounts, Final Difference | ![]() |
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General Accounts Driver, Customer | ![]() |
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Specific Accounts Driver, Customer | ![]() |
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Determination Tolerance Groups | ![]() |
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Tolerance Groups | ![]() |
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Serach Criteria Tolerance Groups | ![]() |
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Tolerance Types | ![]() |
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Visit List Archiving Control | ![]() |
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Characteristics for GL - Templates | ![]() |
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Characteristics for GL - Templates | ![]() |
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Activate G/L Account Posting | ![]() |
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Additional search helps | ![]() |
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Relation Interfaces and Classes | ![]() |
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Cust.: Assign Receiver PO Doc. Type | ![]() |
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Cust: Release ID f. Synchronization | ![]() |
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Cust.: Confign Cd Classes to Mod. ID | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Cust.: Master Equipment Sts Objects | ![]() |
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Customizing: Flight Types | ![]() |
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Customizing: Flight Status Objects | ![]() |
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Customizing: Order Type Tech. Status | ![]() |
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Cust.: Notification Type Tech. Sts | ![]() |
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Cust.: Activate Intersession Events | ![]() |
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Customizing: Model IDs (WS) | ![]() |
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Customizing: Status Function | ![]() |
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Cust.: Technical Status Semantics | ![]() |
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Cust.: Status Board Transactions | ![]() |
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Customizing: User Status Icons | ![]() |
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Customizing: Usage Rate | ![]() |
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Maintain Relocation | ![]() |
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Maintain Relocation Steps | ![]() |
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Maintain Weight Groups | ![]() |
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Maintain Relocation Types | ![]() |
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Cust:Cust: Cross-System Commands | ![]() |
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Cust.: Assign Log.Syst. to Plnt/SLoc | ![]() |
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Cust.: Cross-System Basic Settings | ![]() |
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Organizational Areas | ![]() |
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Structure Levels | ![]() |
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Structure Types | ![]() |
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Branches | ![]() |
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Readiness | ![]() |
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Classification of Armed Forces | ![]() |
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Material Indicators | ![]() |
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Add/Change Operational Role | ![]() |
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Display Operational Role | ![]() |
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Change or Add Site | ![]() |
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Display Site | ![]() |
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Assgmt: Relationship - Basic Type | ![]() |
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Customizing Usage Types | ![]() |
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Maintenance Relatshps: Damage Types | ![]() |
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Supply Relatshps: Ext. Matl Groups | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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Shpg Deadline - Chg. Ldng Time Info | ![]() |
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Shpg Deadline - Disp. Ldng Time Info | ![]() |
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Shpg Deadl- Chg. Pick/Pack Time Info | ![]() |
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Shpg Deadl-Disp. Pick/Pack Time Info | ![]() |
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Exclusion Objs Auth./Actl Comparison | ![]() |
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Picking _ Change Stor.Loc. Determin. | ![]() |
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Picking - Display Stor.Loc.Determin. | ![]() |
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Change Loading Points per Shpg Point | ![]() |
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Display Loading Points per Shpg Pt | ![]() |
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Change Shpg Pt Determination (SLoc) | ![]() |
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Disp. Shpg Pt Determination (SLoc) | ![]() |
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Change Shpg Pt Determination (Plant) | ![]() |
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Disp. Shpg Pt Determination (Plant) | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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Definition of Event Dimensions | ![]() |
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Definition of Events | ![]() |
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Definition - IF Type BPS Key Fig. | ![]() |
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Definition - Infl. Factor Type Event | ![]() |
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Definition - Infl. Factor Type Exit | ![]() |
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Definition- Infl. Ftr Type #Sls Days | ![]() |
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Demand Reserve | ![]() |
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RCCF: Process Destinations | ![]() |
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RCCF: Advanced Settings | ![]() |
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Maintain Assignment Types | ![]() |
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Maintain Broadcast Targets | ![]() |
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Tx for Maintenance view of C_RM_BTNV | ![]() |
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Maintain Corporate Companies | ![]() |
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Maintain Corporate Organization | ![]() |
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Maintain CRM Order Probability | ![]() |
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Maintain Contract Types | ![]() |
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Maintain Escalation Types | ![]() |
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Maintain Flow Down Terms | ![]() |
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Maintain Job Texts | ![]() |
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Maintain Line of Business | ![]() |
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Maintain Order Probablity | ![]() |
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Maintain Request Origins | ![]() |
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Maintain Project Activity types | ![]() |
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Maintain Partner Rejection Codes | ![]() |
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Maintain Partner Statuses | ![]() |
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Maintain Reasons for Close | ![]() |
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Maintain Request Types | ![]() |
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Maintain Role Types | ![]() |
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Exclude From SLA Tracking Reasons | ![]() |
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System parameters for qualifications | ![]() |
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To maintain broadcast other regions | ![]() |
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To maintain broadcast other regions | ![]() |
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Maintain Exchange Keys | ![]() |
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Assign CtrlArea/Origin to NF Keys | ![]() |
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NF Rate Reference PurchOrg --> SOrg | ![]() |
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Different Rate Determination, SD | ![]() |
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Customizing for viewer installation | ![]() |
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Maintain Table /SAPCEM/INV01 | ![]() |
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Maitain Table /SAPCEM/V_INV02 | ![]() |
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Control for Archiving | ![]() |
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Maintain Application Id | ![]() |
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Maintain Application Property | ![]() |
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Maintain Application Set | ![]() |
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Maintain component Id | ![]() |
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Maintain component Id | ![]() |
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Maintain Document Profile | ![]() |
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Maintain Document Type Texts | ![]() |
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MAp Frontend actions Backend action | ![]() |
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Front End Text Maintenence | ![]() |
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Actions Changing Vehicle | ![]() |
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Maintain Dealer Action Master | ![]() |
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Text of Dealer Status | ![]() |
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Dealer Status | ![]() |
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Value Table for Ext Interface ID | ![]() |
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External Interface | ![]() |
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Image Maintenence | ![]() |
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Partner to System Mapping | ![]() |
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Logical sys to RFC Dest Mapping | ![]() |
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User To Partner Mapping | ![]() |
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Map Frontend toBackend Status | ![]() |
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Frontend Status | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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Finanzpositionen -> Bewirtschafter | ![]() |
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HHM Summenbeleg Betragsarten 300/350 | ![]() |
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HHM Summenbeleg F15 Relevanz | ![]() |
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HHM Summenbeleg aktive Werttypen | ![]() |
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F15 Allgemeine Einstellungen | ![]() |
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F15 relevante Belegarten AO's | ![]() |
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F15 Kontonummern Korrespondenzbanken | ![]() |
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F15 relevante Budgetbelegarten MD's | ![]() |
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F15 relevante Budgetunterarten MD's | ![]() |
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Feldzuordnung SAP -> F15 | ![]() |
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F15 FMIT Abgleich HKR Gruppieru. VSL | ![]() |
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F15 Kassenzeichen Nummernkreis | ![]() |
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F15 Kassenzeichen Nummernkreis Hist. | ![]() |
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F15 gültige Mahnkennzeichen | ![]() |
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F15 relevante Belegarten FL VP MU | ![]() |
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F15 Klärung Belegart Barzahlung | ![]() |
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F15 Klärung VSL -> Buchungstyp | ![]() |
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F15 Klärung Klärungsfallarten | ![]() |
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F15 Klärung Buchungstyp -> KFA | ![]() |
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F15 Klärung HKR4 Fehlercode -> KFA | ![]() |
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F15 Klärung ZÜV900 Fehlercode -> KFA | ![]() |
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F15 VSL's | ![]() |
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F15 Zahlstelle Zuordnung Anordungen | ![]() |
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F15 Zahlstelle Zuordnung Bewirtsch. | ![]() |
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F15 Zahlstelle Zuordn. Kto u. Belart | ![]() |
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LZB - Kennzeichen | ![]() |
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Weisungsschlüssel | ![]() |
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Weisungen S.W.I.F.T. MT103 | ![]() |
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F15 Zahlstelle Stammdaten | ![]() |
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F15 Zahlstelle Summentabelle | ![]() |
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Contract availability customizing | ![]() |
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Assignment of MillCa Characteristics | ![]() |
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Rental Fees as a Percentage | ![]() |
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Work Center for Order Combination | ![]() |
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Original Batches for Add. Orders | ![]() |
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Link from PRT to Work Center | ![]() |
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Weight Allowances for Packing Type | ![]() |
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Weight Allowances for Lagging Type | ![]() |
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Switch Between PDF and SAPScript | ![]() |
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Discount rate maintenance | ![]() |
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JVA master data profile | ![]() |
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Edit Joint Venture Partners | ![]() |
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Product Master Groupings | ![]() |
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Peculiarity Codes for Control Class | ![]() |
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Maintain Geographical Group | ![]() |
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GTS: Map Geogr. Group from FS Group | ![]() |
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Assign Geography Group to Feed. Sys. | ![]() |
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Maintain Departure/Destination Nodes | ![]() |
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Comparative Index: Alias | ![]() |
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Comparison Index: Alias (LLNS) | ![]() |
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Comparative Index: Delimiter | ![]() |
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Comparison Index: Delimiter (LLNS) | ![]() |
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Comparative Index: Exclusion Text | ![]() |
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Comparison Index: Excl. Text (LLNS) | ![]() |
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Comparative Index: Normalization | ![]() |
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Comparison Index: Normaliz. (LLNS) | ![]() |
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Properties for Measure Type ID | ![]() |
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Customs Holding Location | ![]() |
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Determine Messages for Activity | ![]() |
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Configure Printer Determination | ![]() |
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Choose Method for Safekeeping | ![]() |
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XI Inbound Processing Ctrl Settings | ![]() |
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Assign Logical System | ![]() |
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GTS: Assign Logical System | ![]() |
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Assign Logical System | ![]() |
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Control Sett.for Comm. Code Transfer | ![]() |
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Interest Rates for Compensatory Int. | ![]() |
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Define Logical System | ![]() |
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GTS: Define Logical System | ![]() |
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Define logical system | ![]() |
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Det. Target Proced. from Prev. Doc. | ![]() |
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Determine Prev. Doc. Type from FS | ![]() |
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Maintain Tariff Number Attributes | ![]() |
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Assignment of Custms ID to Plnt/SLoc | ![]() |
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Define Fields for Change Structure | ![]() |
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Define Change Structure | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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GTS: Ctrl f. Vend.-Based VD Worklist | ![]() |
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Air Cargo Portion by Connection Pt | ![]() |
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GTS: Call Global Trade Services | ![]() |
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GTS: Call GTS: Document Types | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Assgmt Server Legal Services | ![]() |
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GTS: Assign User Group | ![]() |
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GTS: Assign User Group | ![]() |
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Notification Control - Partners | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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Assign Scenario to Users | ![]() |
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Define Event Managers (Engines) | ![]() |
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Global Business Process Types Def. | ![]() |
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Assign Scenarios to roles | ![]() |
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Assign Scenario to Users | ![]() |
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Document Admin. in Flow (Custom.) | ![]() |
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Template DMS Assignment | ![]() |
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Register service for UI2 cache use | ![]() |
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Gateway - Manage SAP System Alias | ![]() |
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Define navigation provider | ![]() |
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NWBC Configuration (Customer) | ![]() |
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NWBC Config: Define Parameter (Cust) | ![]() |
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NWBC Config: Define Parameter (SAP) | ![]() |
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NWBC Configuration (SAP) | ![]() |
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Define Semantic Object - Customer | ![]() |
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Define Semantic Object - SAP | ![]() |
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Maintain Overstackability | ![]() |
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Maintain Pack.Mtls.Prop.for Pack.Grp | ![]() |
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Assign Allowed Pack.Mtls to Vehicle | ![]() |
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Delivery item category determination | ![]() |
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SAP ArchiveLink: Bar Code Entry | ![]() |
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Distribution profile | ![]() |
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EC-PCA: Substitutions | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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Detail Control Execution Services | ![]() |
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CO Area Settings, Business Processes | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Display Process Category Customizing | ![]() |
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Settings for B2B Sched. Agreements | ![]() |
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General Settings | ![]() |
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Allowed Movement Types | ![]() |
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Define Career Groups and Texts | ![]() |
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Customizing for delivery types | ![]() |
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Customizing - TBLP | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Special Processing Indicator | ![]() |
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Tracking: Partner code types | ![]() |
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Tracking: Tracking ID code types | ![]() |
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Tracking: Location code types | ![]() |
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Tracking: Route type code types | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Item Category Usage | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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Maintain Condition Types | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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![]() |
Assign Cur. + Val. Profile to COArea | ![]() |
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![]() |
Define Costing Key | ![]() |
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![]() |
Valuation for Calculation Base | ![]() |
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![]() |
![]() |
Conversion of condition vals for TP | ![]() |
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![]() |
Company Code Field Transfer Rule | ![]() |
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![]() |
Open/Lock Fiscal Years in ACE | ![]() |
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Display Periodic Posting Runs | ![]() |
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Settings for data collection | ![]() |
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![]() |
Convert Depreciation Areas | ![]() |
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Customizing Object GLE_ECS | ![]() |
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Accrual Methods | ![]() |
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Components Setup | ![]() |
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Posting Schema for Accruals | ![]() |
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Activities for Authorization Check | ![]() |
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Authorization Check Object Types | ![]() |
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Allowed Activities per Object Type | ![]() |
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Change Documents for ACO Objects | ![]() |
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Object Category for Auth. Admin. | ![]() |
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Plan data handling profile | ![]() |
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Version type and text maintenance | ![]() |
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Customize assessment: stat.key figs. | ![]() |
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Maintain CMC FFFC Parameters | ![]() |
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Display CMC FFFC Parameters | ![]() |
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Maintain CMC Profile | ![]() |
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Display CMC Profile | ![]() |
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MSP CIF Customizing | ![]() |
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SPEC2000 IP Upload: Gen. Customizing | ![]() |
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Maintenance: SD-SRV Valid Reports | ![]() |
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Customizing: Model ID Codes | ![]() |
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Customizing: Doc. Type f. Stock Inq. | ![]() |
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FO Integ.: Exceptions for Character. | ![]() |
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Control Archiving: Check Table | ![]() |
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Archiving Control: Settings | ![]() |
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Archiving Ctrl: Package Form. Procs | ![]() |
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Key Terms for Runtime Data | ![]() |
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Cat. Values (Items) for Runtime Data | ![]() |
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Global Control from WB: Control | ![]() |
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Global Control from WB: Settings | ![]() |
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Package Formation Procedures from WB | ![]() |
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Maintain Locks: PP Application Types | ![]() |
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Maintain Job Distribution for PP | ![]() |
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![]() |
Text Pool for Program Templates | ![]() |
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![]() |
Hierarchy Tree Definition | ![]() |
![]() |
![]() |
![]() |
Define EPC Serial Number Ranges | ![]() |
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![]() |
C FI Maintain Table TAKOF | ![]() |
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![]() |
MAM Debugging Settings | ![]() |
![]() |
![]() |
![]() |
Assignment Trans.Group - Asset View | ![]() |
![]() |
![]() |
![]() |
Assign number range | ![]() |
![]() |
![]() |
![]() |
Specify Depreciation Area | ![]() |
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![]() |
Assign net worth tax area | ![]() |
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Add to insurance specifications | ![]() |
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![]() |
Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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![]() |
Document type for posting deprec. | ![]() |
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![]() |
![]() |
Specify posting procedure | ![]() |
![]() |
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![]() |
Define Transaction Type | ![]() |
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![]() |
Cost center check (across co.codes) | ![]() |
![]() |
![]() |
![]() |
Residence Times for CO Line Items | ![]() |
![]() |
![]() |
![]() |
Archiving Engine - Configurator | ![]() |
![]() |
![]() |
![]() |
Activate Application Stat. Types | ![]() |
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![]() |
![]() |
Definition of SAP Function OPENKEY | ![]() |
![]() |
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![]() |
Configuration of Navigation Help | ![]() |
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![]() |
AUTOUPDATE User-Maintenance | ![]() |
![]() |
![]() |
![]() |
Assignment LIS except/BOR event | ![]() |
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![]() |
![]() |
Table T005BU | ![]() |
![]() |
![]() |
![]() |
Par.Process. Item Postings: General | ![]() |
![]() |
![]() |
![]() |
Mass Run Assign Count. Cat. to Appl. | ![]() |
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![]() |
![]() |
Mass Run Create Counter Categories | ![]() |
![]() |
![]() |
![]() |
Mass Run Limit Individual Error | ![]() |
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![]() |
Relationships betw. Applic. Types | ![]() |
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![]() |
![]() |
Procurement Card Company | ![]() |
![]() |
![]() |
![]() |
PCard Company: Company Codes | ![]() |
![]() |
![]() |
![]() |
Procurement Card: Blocking Reasons | ![]() |
![]() |
![]() |
![]() |
Status Tracking: Call Structure | ![]() |
![]() |
![]() |
![]() |
SM30 for Maintenance of Tools | ![]() |
![]() |
![]() |
![]() |
SM30 for Maintenance of Categories | ![]() |
![]() |
![]() |
![]() |
Define EBP Residence Times | ![]() |
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![]() |
CMS template/legal contract category | ![]() |
![]() |
![]() |
![]() |
Maintain CMS Lock entries | ![]() |
![]() |
![]() |
![]() |
Determine G/L Account by Category | ![]() |
![]() |
![]() |
![]() |
Determine Target System by Category | ![]() |
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![]() |
![]() |
Maintenance of the Backend System | ![]() |
![]() |
![]() |
![]() |
MMaint. of Objects to Be Generated | ![]() |
![]() |
![]() |
![]() |
Multiple Company: Acct for Category | ![]() |
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![]() |
![]() |
Multiple Company:Maintain FI Backend | ![]() |
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![]() |
![]() |
Multiple Company: Tax Code | ![]() |
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![]() |
![]() |
MultipleCompany:LocalAcctAssigmtData | ![]() |
![]() |
![]() |
![]() |
PCard Commitment Customizing | ![]() |
![]() |
![]() |
![]() |
Business Partner: Form of Address | ![]() |
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![]() |
![]() |
Business Partner: Marital Status | ![]() |
![]() |
![]() |
![]() |
Business Partner: Property Regime | ![]() |
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![]() |
![]() |
Business Partner: Employee Group | ![]() |
![]() |
![]() |
![]() |
Business Partner: Rating | ![]() |
![]() |
![]() |
![]() |
Business Partner: Cred. Rat. Instit. | ![]() |
![]() |
![]() |
![]() |
Business Partner: Legal Form | ![]() |
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![]() |
![]() |
Business Partner: Legal Entity | ![]() |
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![]() |
Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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![]() |
![]() |
Business Partner: Partner Grouping | ![]() |
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![]() |
![]() |
Business Partner: Address ID | ![]() |
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![]() |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
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 | ![]() |
![]() |
![]() |
![]() |
Changes to Asset Classes | ![]() |
![]() |
![]() |
![]() |
Lock Asset Class | ![]() |
![]() |
![]() |
![]() |
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 | ![]() |
![]() |
![]() |
![]() |
Generate Asset Classes | ![]() |
![]() |
![]() |
![]() |
Create Asset Classes from Accounts | ![]() |
![]() |
![]() |
![]() |
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 | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
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![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
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![]() |
![]() |
Define Transaction Type | ![]() |
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![]() |
Define Transaction Type | ![]() |
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![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Define Transaction Type | ![]() |
![]() |
![]() |
![]() |
Acct.Assignmt for Investment Support | ![]() |
![]() |
![]() |
![]() |
Acct.assmt. not to curr ac.as.share | ![]() |
![]() |
![]() |
![]() |
Specify field group authorization | ![]() |
![]() |
![]() |
![]() |
Logical field groups | ![]() |
![]() |
![]() |
![]() |
Maint. of rules for delivery costs | ![]() |
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![]() |
Master Data Tab | ![]() |
![]() |
![]() |
![]() |
Tabstrip Posting Transactions | ![]() |
![]() |
![]() |
![]() |
Tab Layout for Asset Master Data | ![]() |
![]() |
![]() |
![]() |
Maintain Revaluation Measures | ![]() |
![]() |
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Substitution: Mass Changes to Assets | ![]() |
![]() |
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![]() |
C AM Asset Class Index | ![]() |
![]() |
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C AM Maintain Table T499S | ![]() |
![]() |
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![]() |
Generate C AM BALTD Record Layout | ![]() |
![]() |
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![]() |
C AM Asset Master Matchcode | ![]() |
![]() |
![]() |
![]() |
FI-AA Legacy Data Transfer | ![]() |
![]() |
![]() |
![]() |
C AM Maintenance Table T094P | ![]() |
![]() |
![]() |
![]() |
Maint. of rules for delivery costs | ![]() |
![]() |
![]() |
![]() |
C AM Maintain Ast.Hist.Sheet Defin. | ![]() |
![]() |
![]() |
![]() |
C AM Maint. Asset.Hist.Sheet Defin. | ![]() |
![]() |
![]() |
![]() |
Maintain Transaction Types - Expert | ![]() |
![]() |
![]() |
![]() |
Generate Period Control | ![]() |
![]() |
![]() |
![]() |
C FI-AA: Weighting periods | ![]() |
![]() |
![]() |
![]() |
C AM Reset Company Code | ![]() |
![]() |
![]() |
![]() |
Set Up Parallel Currencies | ![]() |
![]() |
![]() |
![]() |
Deprec. areas/parallel currencies | ![]() |
![]() |
![]() |
![]() |
C AM Maintain Table T093Y | ![]() |
![]() |
![]() |
![]() |
C AM Leasing Types | ![]() |
![]() |
![]() |
![]() |
C FI-AA View maint. substitutions | ![]() |
![]() |
![]() |
![]() |
C FI-AA View maint. validations | ![]() |
![]() |
![]() |
![]() |
Reset posted depreciation | ![]() |
![]() |
![]() |
![]() |
C AM Consist. Chart of Depreciation | ![]() |
![]() |
![]() |
![]() |
C AM Consist. Company Code | ![]() |
![]() |
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C AM Consist. Depreciation Area | ![]() |
![]() |
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C AM Consist. G/L Accounts | ![]() |
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C AM Customizng reconc. acct. contrl | ![]() |
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C AM Consist. G/L accounts | ![]() |
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Reconc. acct. as stat. cost element | ![]() |
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Define Long Text Templates | ![]() |
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C FI-AA: Set Chart of Depreciation | ![]() |
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Maint. of retention periods FI-AA | ![]() |
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Archive Settings | ![]() |
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FI-AA Implementation Guide (smart) | ![]() |
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Enter G/L Account Postings | ![]() |
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Asgmt of dep.area to cross-sys.area | ![]() |
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Define Report Selection | ![]() |
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C AM Change Simulation Versions | ![]() |
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C AM Eval. Group View Maintenance | ![]() |
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C AM View Maintenance Prop.Indicator | ![]() |
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C AM Manual Valuat. View Maintenance | ![]() |
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C AM Insurance Data View Maintenance | ![]() |
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C AM View Maintenance Classif.NWTax | ![]() |
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C AM View Maint. Insurance Companies | ![]() |
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C AM View Maint. Report Simul.(Dep) | ![]() |
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C AM View Maint. Period Control | ![]() |
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C AM View Maint. Sort Versions | ![]() |
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C AM View Maint. Trans.Type Group | ![]() |
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C AM View Maint. Locations | ![]() |
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C AM View Maint. Field Groups | ![]() |
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C AM View Maint. Fld.Grp. Asset Data | ![]() |
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C AM View Maint. Screen Control | ![]() |
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C AM View Maint. Deprec.Trace Texts | ![]() |
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C AM View Maint. Dep.Check Rules | ![]() |
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C AM View Maint. Period Rule | ![]() |
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C AM View Maint. Insurance Premium | ![]() |
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C AM view maint no.periods shtd f.yr | ![]() |
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C AM Call up report | ![]() |
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Reason for investment | ![]() |
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Maximum base value | ![]() |
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Assign Workflow Tasks | ![]() |
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AW01- define value field texts | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Validation Rules for Trans.Typ.Grp. | ![]() |
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C FI Maintain Table T003 | ![]() |
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Versions for capitalization val.calc | ![]() |
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Asset Accounting Customizing | ![]() |
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Asset Accounting Customizing | ![]() |
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Display Depreciation Calculation | ![]() |
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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: OFRA_S_VERS | ![]() |
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IMG Activity: ORFA_S_VERM | ![]() |
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IMG Activity: ORFA_SONDER_KONTEN | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAGL | ![]() |
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IMG Activity: SIMG_CFMENUORFAINF9 | ![]() |
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IMG Activity: ORFA_VORSTEUER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAEA | ![]() |
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IMG Activity: ORFA_S_FOERDER | ![]() |
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IMG Activity: ORFA_AS91 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA13 | ![]() |
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IMG Activity: ORFA_S_ALTPAR | ![]() |
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IMG Activity: SIMG_CFMENUORFAALT9 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOABL | ![]() |
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IMG Activity: ORFA_S_VORSCHLAG | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAC1 | ![]() |
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IMG Activity: ORFA_MIT_BEREICH | ![]() |
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IMG Activity: ORFA_S_BEREICHT_TYP | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAK5 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAB1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAP1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOASV | ![]() |
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IMG Activity: SIMG_CFMENUORFAOABP | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAK1 | ![]() |
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IMG Activity: ORFA_HAUPT_KONT | ![]() |
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IMG Activity: ORFA_BESTANLKL | ![]() |
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IMG Activity: ORFA_S_KLASS_OBJ | ![]() |
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IMG Activity: ORFA_S_KLASS_KOP | ![]() |
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IMG Activity: ORFA_S_USER | ![]() |
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IMG Activity: ORFA_S_MUSS | ![]() |
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IMG Activity: ORFA_S_KLASSEN | ![]() |
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IMG Activity: ORFA_SONDER_KONTEN | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAGL | ![]() |
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IMG Activity: SIMG_CFMENUORFAINF9 | ![]() |
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IMG Activity: ORFA_VORSTEUER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAEA | ![]() |
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IMG Activity: ORFA_AS91 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA13 | ![]() |
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IMG Activity: SIMG_CFMENUORFAALT9 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOABL | ![]() |
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IMG Activity: ORFA_MIT_BEREICH | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAK5 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAB1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAP1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOASV | ![]() |
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IMG Activity: SIMG_CFMENUORFAOABP | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAK1 | ![]() |
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IMG Activity: ORFA_HAUPT_KONT | ![]() |
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IMG Activity: ORFA_BESTANLKL | ![]() |
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IMG Activity: ORFA_S_KLASSEN | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA77 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA78 | ![]() |
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IMG Activity: ORFA_LAYOUT | ![]() |
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IMG Activity: ORFA_ALTD_REIHENF | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVA | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV8 | ![]() |
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IMG Activity: ORFA_KLASS_LEAS | ![]() |
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IMG Activity: ORFA_KONS_BEW2 | ![]() |
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IMG Activity: ORFA_KONS_TRANSFER | ![]() |
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IMG Activity: ORFA_ALTDATUM | ![]() |
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IMG Activity: SIMG_CFMENUORFALEA2 | ![]() |
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IMG Activity: ORFA_LEAS_FELD | ![]() |
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IMG Activity: ORFA_ORD_SCHL | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA11 | ![]() |
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IMG Activity: ORFA_OARC | ![]() |
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IMG Activity: ORFA_OAVC | ![]() |
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IMG Activity: SIMG_ORFA_OACS | ![]() |
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IMG Activity: SIMG_ORFA_OAKA | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ_ALLG | ![]() |
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IMG Activity: ORFA_KOST_UEBER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAW1 | ![]() |
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IMG Activity: ORFA_UMWELT | ![]() |
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IMG Activity: ORFA_UEBERNR | ![]() |
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IMG Activity: SIMG_CFMENUORFASTA8 | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ3 | ![]() |
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IMG Activity: ORFA_GESUMB | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVC | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRM4 | ![]() |
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IMG Activity: ORFA_RESTW | ![]() |
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IMG Activity: ORFA_VERM_ANHALT | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRM55 | ![]() |
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IMG Activity: ORFA_VERM_INDEX2 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVB | ![]() |
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IMG Activity: ORFA_ZINS_BEW | ![]() |
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IMG Activity: ORFA_ZINS_KONTEN | ![]() |
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IMG Activity: ORFA_ZINS_SCHL | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAE4 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRM1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVE | ![]() |
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IMG Activity: ORFA_VERM_FELD | ![]() |
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IMG Activity: ORFA_VERS_INDEX2 | ![]() |
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IMG Activity: ORFA_VERS_FELD | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRS7 | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ1 | ![]() |
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IMG Activity: ORFA_DATUMAFA | ![]() |
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IMG Activity: ORFA_KONS_BEW1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRS5 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRM7 | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ2 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVD | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVF | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVT | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRS4 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR48 | ![]() |
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IMG Activity: ORFA_AIB_NUMMERN | ![]() |
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IMG Activity: SIMG_CFMENUORFAAIIO | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR49 | ![]() |
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IMG Activity: ORFA_BEW_NACH | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR71 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOKO7 | ![]() |
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IMG Activity: ORFA_BEW_TRANFER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAW3 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVZ | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR41 | ![]() |
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IMG Activity: ORFA_BWA_AIB | ![]() |
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IMG Activity: ORFA_AIB_KOSTART | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA90 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV9 | ![]() |
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IMG Activity: ORFA_OATR | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVI | ![]() |
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IMG Activity: ORFA_SIMU | ![]() |
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IMG Activity: SIMG_CFMENUORFAINF2 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA79 | ![]() |
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IMG Activity: ORFA_ERW_BUCH | ![]() |
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IMG Activity: ORFA_STATI0 | ![]() |
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IMG Activity: ORFA_STAT_KONT | ![]() |
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IMG Activity: ORFA_FELDST_VAR | ![]() |
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IMG Activity: ORFA_BEW_VORSCHLAG | ![]() |
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IMG Activity: ORFA_VORG_INT | ![]() |
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IMG Activity: ORFA_BEZ_DAT | ![]() |
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IMG Activity: SIMG_ORFA_OAZ1 | ![]() |
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IMG Activity: ORFA_IND_ANLNR | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR21 | ![]() |
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IMG Activity: ORFA_IND_SCHL | ![]() |
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IMG Activity: ORFA_ABG_SPEZ | ![]() |
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IMG Activity: ORFA_BEW_MEHR | ![]() |
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IMG Activity: ORFA_VORG_TABWI | ![]() |
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IMG Activity: ORFA_ERW_INVENT | ![]() |
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IMG Activity: ORFA_VORG_ZUG | ![]() |
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IMG Activity: ORFA_KONT_TYP | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAE3 | ![]() |
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IMG Activity: ORFA_OAKB | ![]() |
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IMG Activity: ORFA_UMB_VAR | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR32 | ![]() |
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IMG Activity: ORFA_SE71 | ![]() |
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IMG Activity: ORFA_TRANS2 | ![]() |
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IMG Activity: ORFA_TRANS | ![]() |
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IMG Activity: ORFA_ERW_TRANS | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR31 | ![]() |
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IMG Activity: ORFA_OA01 | ![]() |
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IMG Activity: ORFA_VORG_ABG_FRZ | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR26 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR22 | ![]() |
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IMG Activity: ORFA_CMOD_ABG_KONT | ![]() |
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IMG Activity: ORFA_IND_UMR | ![]() |
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IMG Activity: ORFA_VERS_NEU | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA39 | ![]() |
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IMG Activity: SIMG_CFMENUORFABER43 | ![]() |
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IMG Activity: ORFA_BEW_GJAHR_VAR_B | ![]() |
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IMG Activity: ORFA_BEW_GJAHR_VAR_A | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV3 | ![]() |
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IMG Activity: ORFA_UMSTBETR | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAE1 | ![]() |
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IMG Activity: ORFA_BEREICH1 | ![]() |
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IMG Activity: ORFA_BEREICH_PARA | ![]() |
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IMG Activity: ORFA_KLASS_BEW1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR13 | ![]() |
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IMG Activity: ORFA_RUND | ![]() |
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IMG Activity: ORFA_RUMPF | ![]() |
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IMG Activity: ORFA_KLASS_KOMPL | ![]() |
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IMG Activity: ORFA_OAWF | ![]() |
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IMG Activity: SIMG_CFMENUORFASU02 | ![]() |
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IMG Activity: ORFA_NORM_BEREICH | ![]() |
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IMG Activity: ORFA_NORM_KONTEN | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA25 | ![]() |
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IMG Activity: ORFA_KOMPLEX | ![]() |
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IMG Activity: ORFA_RUMPF_RECH | ![]() |
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IMG Activity: ORFA_BEW_GJAHR_VAR_H | ![]() |
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IMG Activity: ORFA_445 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV1 | ![]() |
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IMG Activity: ORFA_BEREICH_FREMD | ![]() |
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IMG Activity: ORFA_BEW_FREMD_PAR | ![]() |
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IMG Activity: SIMG_IND_NUMKR | ![]() |
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IMG Activity: SIMG_CFMENUORFAORG2 | ![]() |
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IMG Activity: ORFA_BILDAUFBAU | ![]() |
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IMG Activity: SIMG_CFMENUORFAAS08 | ![]() |
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IMG Activity: SIMG_CFMENUORFAAM01 | ![]() |
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IMG Activity: ORFA_BKRS_NUMMERN | ![]() |
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IMG Activity: ORFA_JAHR_RUECK | ![]() |
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IMG Activity: ORFA_LAENDER | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAB3 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAMK | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAPL | ![]() |
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IMG Activity: ORFA_BUSCHL | ![]() |
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IMG Activity: ORFA_FELDST_ABG | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAI1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAI2 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAI4 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAI3 | ![]() |
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IMG Activity: ORFA_BEW_FOERDER | ![]() |
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IMG Activity: ORFA_BEWEG_RUECK | ![]() |
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IMG Activity: ORFA_BER_SOPO_BN | ![]() |
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IMG Activity: ORFA_IND_ALT | ![]() |
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IMG Activity: ORFA_BER_RUECKL | ![]() |
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IMG Activity: ORFA_RUECK_KONTEN | ![]() |
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IMG Activity: ORFA_BEW_ALT | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAA2 | ![]() |
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IMG Activity: ORFA_AUFW_KONTEN | ![]() |
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IMG Activity: ORFA_AUFW_KONTEN1 | ![]() |
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IMG Activity: ORFA_IND_AUFW | ![]() |
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IMG Activity: ORFA_BEWEG_AUFW | ![]() |
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IMG Activity: ORFA_AUFW_NEU | ![]() |
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IMG Activity: ORFA_AUFW_BEREICH | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR64 | ![]() |
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IMG Activity: ORFA_IND_KONTEN | ![]() |
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IMG Activity: ORFA_IND_KONTEN1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV5 | ![]() |
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IMG Activity: ORFA_IND_KLASSEN | ![]() |
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IMG Activity: ORFA_ALT_FREMDW | ![]() |
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IMG Activity: ORFA_BEWEG_AUSSER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA27 | ![]() |
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IMG Activity: ORFA_AS81 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVS | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVHX | ![]() |
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IMG Activity: ORFA_PER_ZEIT | ![]() |
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IMG Activity: SIMG_CFMENUORFASU03 | ![]() |
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IMG Activity: ORFA_SOND_BER | ![]() |
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IMG Activity: ORFA_AFARFO | ![]() |
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IMG Activity: ORFA_SOND_KONTEN | ![]() |
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IMG Activity: SIMG_CFMENUORFABEWA1 | ![]() |
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IMG Activity: ORFA_AUSS_KONTEN | ![]() |
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IMG Activity: ORFA_PER_GEN | ![]() |
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IMG Activity: ORFA_IND_BEZ | ![]() |
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IMG Activity: ORFA_IND_AFAMETH | ![]() |
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IMG Activity: ORFA_BEZUG_IND | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAW2 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA29 | ![]() |
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IMG Activity: ORFA_IND_UMST | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA23 | ![]() |
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IMG Activity: SIMG_ORFA_OACS | ![]() |
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IMG Activity: SIMG_ORFA_OAKA | ![]() |
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IMG Activity: ORFA_ERW_INVENT | ![]() |
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IMG Activity: ORFA_VORG_ZUG | ![]() |
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IMG Activity: ORFA_KONT_TYP | ![]() |
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IMG Activity: ORFA_BESTANLKL | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAE3 | ![]() |
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IMG Activity: ORFA_OAVC | ![]() |
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IMG Activity: ORFA_UEBERNR | ![]() |
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IMG Activity: SIMG_CFMENUORFASTA8 | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ3 | ![]() |
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IMG Activity: ORFA_GESUMB | ![]() |
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IMG Activity: ORFA_KOST_UEBER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA11 | ![]() |
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IMG Activity: ORFA_OARC | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR26 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR22 | ![]() |
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IMG Activity: ORFA_CMOD_ABG_KONT | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR31 | ![]() |
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IMG Activity: ORFA_UMB_VAR | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR32 | ![]() |
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IMG Activity: ORFA_TRANS2 | ![]() |
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IMG Activity: ORFA_VORG_ABG_FRZ | ![]() |
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IMG Activity: ORFA_VORG_TABWI | ![]() |
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IMG Activity: SIMG_ORFA_OAZ1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR21 | ![]() |
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IMG Activity: ORFA_ABG_SPEZ | ![]() |
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IMG Activity: ORFA_BEW_MEHR | ![]() |
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IMG Activity: ORFA_OAKB | ![]() |
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IMG Activity: ORFA_OA01 | ![]() |
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IMG Activity: ORFA_UMWELT | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVF | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVT | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRS4 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRS5 | ![]() |
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IMG Activity: ORFA_VERS_INDEX2 | ![]() |
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IMG Activity: ORFA_VERS_FELD | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRS7 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVD | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRM4 | ![]() |
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IMG Activity: ORFA_VERM_ANHALT | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRM55 | ![]() |
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IMG Activity: ORFA_VERM_INDEX2 | ![]() |
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IMG Activity: ORFA_VERM_FELD | ![]() |
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IMG Activity: SIMG_CFMENUORFAVRM7 | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ2 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA77 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA78 | ![]() |
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IMG Activity: ORFA_LAYOUT | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVA | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV8 | ![]() |
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IMG Activity: ORFA_ORD_SCHL | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAW1 | ![]() |
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IMG Activity: ORFA_KLASS_LEAS | ![]() |
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IMG Activity: ORFA_KLASS_SPEZ1 | ![]() |
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IMG Activity: ORFA_KONS_BEW1 | ![]() |
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IMG Activity: ORFA_KONS_BEW2 | ![]() |
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IMG Activity: ORFA_KONS_TRANSFER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAC1 | ![]() |
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IMG Activity: SIMG_CFMENUORFALEA2 | ![]() |
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IMG Activity: ORFA_LEAS_FELD | ![]() |
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IMG Activity: ORFA_TRANS | ![]() |
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IMG Activity: ORFA_VERS_NEU | ![]() |
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IMG Activity: ORFA_AUFW_NEU | ![]() |
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IMG Activity: ORFA_ALT_FREMDW | ![]() |
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IMG Activity: ORFA_BEW_ALT | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA13 | ![]() |
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IMG Activity: ORFA_IND_ALT | ![]() |
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IMG Activity: ORFA_AS91 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAE4 | ![]() |
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IMG Activity: ORFA_IND_SCHL | ![]() |
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IMG Activity: ORFA_IND_ANLNR | ![]() |
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IMG Activity: SIMG_CFMENUORFAALT9 | ![]() |
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IMG Activity: ORFA_ALTD_REIHENF | ![]() |
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IMG Activity: ORFA_ALTDATUM | ![]() |
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IMG Activity: ORFA_DATUMAFA | ![]() |
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IMG Activity: ORFA_RESTW | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAK5 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAMK | ![]() |
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IMG Activity: SIMG_CFMENUORFAOASV | ![]() |
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IMG Activity: SIMG_CFMENUORFAOABP | ![]() |
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IMG Activity: SIMG_CFMENUORFAOABL | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAGL | ![]() |
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IMG Activity: ORFA_JAHR_RUECK | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAK1 | ![]() |
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IMG Activity: ORFA_AS81 | ![]() |
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IMG Activity: SIMG_CFMENUORFASU03 | ![]() |
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IMG Activity: SIMG_CFMENUORFASU02 | ![]() |
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IMG Activity: ORFA_OAWF | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV1 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV3 | ![]() |
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IMG Activity: SIMG_CFMENUORFABER43 | ![]() |
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IMG Activity: ORFA_IND_UMR | ![]() |
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IMG Activity: SIMG_CFMENUORFAAIIO | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR49 | ![]() |
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IMG Activity: ORFA_BEW_NACH | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR71 | ![]() |
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IMG Activity: ORFA_STATI0 | ![]() |
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IMG Activity: ORFA_STAT_KONT | ![]() |
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IMG Activity: ORFA_FELDST_VAR | ![]() |
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IMG Activity: ORFA_AIB_NUMMERN | ![]() |
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IMG Activity: ORFA_ERW_TRANS | ![]() |
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IMG Activity: ORFA_BEW_TRANFER | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR41 | ![]() |
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IMG Activity: ORFA_BWA_AIB | ![]() |
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IMG Activity: ORFA_AIB_KOSTART | ![]() |
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IMG Activity: SIMG_CFMENUORFAOKO7 | ![]() |
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IMG Activity: SIMG_CFMENUORFAVOR48 | ![]() |
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IMG Activity: SIMG_CFMENUORFAINF2 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA79 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAV9 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA90 | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVZ | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAW3 | ![]() |
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IMG Activity: ORFA_SE71 | ![]() |
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IMG Activity: ORFA_SIMU | ![]() |
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IMG Activity: ORFA_BEW_VORSCHLAG | ![]() |
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IMG Activity: ORFA_VORG_INT | ![]() |
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IMG Activity: ORFA_BEZ_DAT | ![]() |
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IMG Activity: ORFA_BUCH_ZEIL | ![]() |
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IMG Activity: ORFA_ERW_BUCH | ![]() |
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IMG Activity: ORFA_OATR | ![]() |
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IMG Activity: SIMG_CFMENUORFAOAVI | ![]() |
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IMG Activity: ORFA_FELDST_ABG | ![]() |
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IMG Activity: ORFA_BEWEG_AUSSER | ![]() |
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IMG Activity: SIMG_CFMENUORFAOA27 | ![]() |
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IMG Activity: ORFA_BUSCHL | ![]() |
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IMG Activity: ORFA_HAUPT_KONT | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Gain/loss substitution -Fixed assets | ![]() |
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Substitution: Mass Changes to Assets | ![]() |
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C AM Asset Class Index | ![]() |
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C AM Maintain Table T499S | ![]() |
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Generate C AM BALTD Record Layout | ![]() |
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FI-AA: Maintain Country Table | ![]() |
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C AM Asset Master Matchcode | ![]() |
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FI-AA Legacy Data Transfer | ![]() |
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Direct import of data | ![]() |
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C AM Maintenance Table T094P | ![]() |
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Asset Data Transfer | ![]() |
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OAuth 2.0 Configuration | ![]() |
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OAuth 2.0 Configuration | ![]() |
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OAuth 2.0 Client Types | ![]() |
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Maint. of rules for delivery costs | ![]() |
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C AM Maintain Ast.Hist.Sheet Defin. | ![]() |
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C AM Maint. Asset.Hist.Sheet Defin. | ![]() |
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Maintain Transaction Types - Expert | ![]() |
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Generate Period Control | ![]() |
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C FI-AA: Weighting periods | ![]() |
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AM: Asset Register | ![]() |
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SAP ArchiveLink: Maint. user st.syst | ![]() |
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SAP ArchiveLink protocols | ![]() |
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SAP ArchiveLink applic. maintenance | ![]() |
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ArchiveLink Administration Documents | ![]() |
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Take back FI-AA year-end closing | ![]() |
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C AM Year-end closing by area | ![]() |
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SAP ArchiveLink: Create ILQBATCH | ![]() |
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FI-AA: Memo value for asset class | ![]() |
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FI-AA: Asst class for grp asset only | ![]() |
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FI-AA: Hist. layout set-asset class | ![]() |
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FI-AA: Settlement profile | ![]() |
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SAP ArchiveLink: Create batch job | ![]() |
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SAP ArchiveLink: Batch job | ![]() |
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Depreciation areas/value transfer | ![]() |
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Depreciation areas/param. transfer | ![]() |
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Deprec. areas/gross transfer | ![]() |
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Delete asset class | ![]() |
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C AM Reset Company Code | ![]() |
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Depreciation areas/Transfer of resvs | ![]() |
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Depreciation areas/ordinary deprec. | ![]() |
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Displaying Open Bar Codes | ![]() |
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Maint. of rules for delivery costs | ![]() |
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Depreciation areas/Special deprec. | ![]() |
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Set Up Parallel Currencies | ![]() |
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Deprec. areas/parallel currencies | ![]() |
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Depreciation areas/Unplanned deprec. | ![]() |
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Depreciation areas/Replacement vals | ![]() |
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Deppreciation areas/Investmt support | ![]() |
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C AM Maintain Table T093Y | ![]() |
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Depreciation areas / Interest | ![]() |
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CMS Customizing Content Repositories | ![]() |
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C AM Leasing Types | ![]() |
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SAP ArchiveLink: Global doc. types | ![]() |
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SAP ArchiveLink: Links | ![]() |
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SAP ArchiveLink: Bar code entry | ![]() |
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SAP ArchiveLink workflow parameters | ![]() |
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Customer name for evaluation group 1 | ![]() |
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Customer name for evaluation group 1 | ![]() |
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Accruals/Deferrals Doc. Type Maint. | ![]() |
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G/L Acct Determination for Acr./Def. | ![]() |
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Customer name for evaluation group 1 | ![]() |
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Customer name for evaluation group 1 | ![]() |
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Customer name for evaluation group 1 | ![]() |
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SAP ArchiveLink: Link Check | ![]() |
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SAP ArchiveLink: Link Check | ![]() |
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Send RFC Info (CINF) | ![]() |
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SAP ArchiveLink: Syntax check | ![]() |
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Customizing Check Front End | ![]() |
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Account plan. profile group maint. | ![]() |
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C FI-AA View maint. substitutions | ![]() |
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Maintain Categories | ![]() |
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C FI-AA View maint. validations | ![]() |
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SAP ArchiveLink: Object links | ![]() |
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SAP ArchiveLink document classes | ![]() |
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SAP ArchiveLink: Link tables | ![]() |
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SAP ArchiveLink: Bar code types | ![]() |
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ArchiveLink: Customizing Wizard | ![]() |
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Define Depreciation Area | ![]() |
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Set Up Parallel Valuation | ![]() |
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Depreciation Areas: Area type | ![]() |
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ArchiveLink: Print List Display | ![]() |
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DF Framework Customizing | ![]() |
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Maintain KPro Distribution Tables | ![]() |
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SAP ArchiveLink Document Area | ![]() |
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SAP ArchiveLink: Print list search | ![]() |
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SAP ArchiveLink: Document search | ![]() |
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Execute Agent | ![]() |
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Execute Agent Application Log | ![]() |
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Schedule Agent Processing | ![]() |
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SAP ArchiveLink Basic Settings | ![]() |
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SAP ArchiveLink Basic Settings | ![]() |
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SAP ArchiveLink Basic Settings | ![]() |
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SAP ArchiveLink Basic Settings | ![]() |
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Reset posted depreciation | ![]() |
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ArchiveLink:Gen. Obj.Key Maintenance | ![]() |
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Maintain report selection | ![]() |
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Send Certificate | ![]() |
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C FIAA Time-dependent inv. support | ![]() |
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Customizing Application Attributes | ![]() |
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Customizing Application Attributes | ![]() |
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Document Viewer using IMC | ![]() |
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C AM Consist. Chart of Depreciation | ![]() |
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C AM Consist. Company Code | ![]() |
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C AM Consist. Depreciation Area | ![]() |
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C AM Consist. G/L Accounts | ![]() |
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C AM Customizng reconc. acct. contrl | ![]() |
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C AM Consist. G/L accounts | ![]() |
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Reconc. acct. as stat. cost element | ![]() |
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Standart texts in asset class | ![]() |
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Define asset for gain/loss | ![]() |
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SAP ArchiveLink KPRO Archivelink | ![]() |
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Maintain KPro Locations | ![]() |
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Customizing Logging | ![]() |
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Define Long Text Templates | ![]() |
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ArchiveLink: Monitoring | ![]() |
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ArchiveLink: Monitoring | ![]() |
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Change Reconciliation Accounts | ![]() |
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C MM-PUR Purch. Maint. Blockg. Reas. | ![]() |
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Number Range Maintenance: ARCHIVELNK | ![]() |
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FI-AA: Define asset classes | ![]() |
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FI-AA: Assign company codes | ![]() |
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ArchiveLink: Create Documents | ![]() |
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Business Document Service: Documents | ![]() |
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FI-AA: Description of chart of dep. | ![]() |
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C FI-AA: Set Chart of Depreciation | ![]() |
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SAP ArchiveLink: Create Queues | ![]() |
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SAP ArchiveLink: Request Management | ![]() |
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Maint. of retention periods FI-AA | ![]() |
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SAP ArchiveLink:St.syst.return codes | ![]() |
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Archive Settings | ![]() |
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Advanced Returns Management | ![]() |
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Archiving Supplier Returns | ![]() |
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Archiving Customers Returns | ![]() |
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Call up of AM report overview | ![]() |
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FI-AA Implementation Guide (smart) | ![]() |
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Enter G/L Account Postings | ![]() |
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ArchiveLink Customizing transaction | ![]() |
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Asgmt of dep.area to cross-sys.area | ![]() |
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Define Report Selection | ![]() |
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Update Links | ![]() |
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Index figures | ![]() |
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C AM Change Simulation Versions | ![]() |
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FI-AA C Def. Eval. Group, 8 places | ![]() |
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C AM Asset hist. group view maint. | ![]() |
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C AM Eval. Group View Maintenance | ![]() |
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C AM View Maintenance Prop.Indicator | ![]() |
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C AM Manual Valuat. View Maintenance | ![]() |
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C AM Insurance Data View Maintenance | ![]() |
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C AM View Maintenance Classif.NWTax | ![]() |
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C AM View Maint. Insurance Companies | ![]() |
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C AM View Maint. Report Simul.(Dep) | ![]() |
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C AM View Maint. Period Control | ![]() |
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C AM View Maint. Sort Versions | ![]() |
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IMC Viewer for ArchiveLink | ![]() |
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C AM View Maint. Trans.Type Group | ![]() |
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C AM View Maint. Locations | ![]() |
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C AM View Maint. Field Groups | ![]() |
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C AM View Maint. Fld.Grp. Asset Data | ![]() |
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C AM View Maint. Screen Control | ![]() |
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C AM View Maint. Deprec.Trace Texts | ![]() |
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C AM View Maint. Dep.Check Rules | ![]() |
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C AM View Maint. Period Rule | ![]() |
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C AM View Maint. Insurance Premium | ![]() |
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C AM view maint no.periods shtd f.yr | ![]() |
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C AM Call up report | ![]() |
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Reason for investment | ![]() |
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Maximum base value | ![]() |
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Translation method | ![]() |
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SAP ArchiveLink: Store documents | ![]() |
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Assign Workflow Tasks | ![]() |
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Maintain presettings | ![]() |
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AW01- define value field texts | ![]() |
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ArchiveLink: Workflow Wizard | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Define Transaction Type | ![]() |
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Define Transaction Type | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Deprec. areas for transaction types | ![]() |
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Special handling of transfer posting | ![]() |
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Asset class: Low value asset check | ![]() |
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Deprec. areas for transaction types | ![]() |
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Limiting transaction type groups | ![]() |
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Legacy data transfer: Depr. terms | ![]() |
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Legacy data transfer: Man. entry FC | ![]() |
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Legacy data transfer: Sequence | ![]() |
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Legacy Data Transfer: Accumul. Depr. | ![]() |
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Legacy data transfer: Calc.repl.val. | ![]() |
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Depreciation area currency | ![]() |
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Memo value of area | ![]() |
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Net book value is changeover amount | ![]() |
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Low-value assets | ![]() |
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Individual period weighting | ![]() |
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Permit group asset for area | ![]() |
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Assign bal.sheet/inc.stmt to area | ![]() |
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Rounding specific. for deprec. area | ![]() |
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Shortening rules for shortened FY | ![]() |
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Gross/net resrvs.for special deprec. | ![]() |
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Posting rules for depreciation | ![]() |
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Special treatment of retirement | ![]() |
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Transact.type for proportional vals | ![]() |
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Capitaliztn of dwn-paymnts (transfr) | ![]() |
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Asset class: Depreciation areas | ![]() |
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Validation Rules for Trans.Typ.Grp. | ![]() |
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Substitution for trans.type group | ![]() |
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Access Sequence for Use of OA | ![]() |
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OA Determination Condition Group | ![]() |
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Condition Table for Use of OA | ![]() |
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Condition Type for Use of OA | ![]() |
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Determination Proc. for Use of OA | ![]() |
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SAP ArchiveLink: Document search | ![]() |
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Display Log of Documents | ![]() |
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Display Log of Print Lists | ![]() |
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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 | ![]() |
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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 | ![]() |
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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 | ![]() |
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EC-PCA: Conv. RW reports 2.x -> 3.0 | ![]() |
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EC-PCA: Conv. totals recs 2.x ->3.0 | ![]() |
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EC-PCA: Conv.act.line items 2.x->3.0 | ![]() |
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EC-PCA:Conv.plan line items 2.x->3.0 | ![]() |
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![]() |
CO Variant Maintenance: Cost Centers | ![]() |
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List Variants, CCA/ABC Master Data | ![]() |
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CO Variant Maintenance: CO-OM-ABC | ![]() |
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Delete Business Processes | ![]() |
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Customizing for delivery types | ![]() |
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Maintain selection variants calc. | ![]() |
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Maintain selection variants settl. | ![]() |
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Selec.var. coll. run shipment costs | ![]() |
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Selec.var. coll. run shipment costs | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Definition of Route Determination | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Maintain Selection Variants | ![]() |
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Maintain PersInChargOfShip SelectVar | ![]() |
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Maintain Tranport.Process. SelectVar | ![]() |
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Maintain Selection Var. Registration | ![]() |
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Maintain Selection Variant Registr. | ![]() |
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Maintain utilization select.variants | ![]() |
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Maintain free capacity sel. variants | ![]() |
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Maintain Selection Variant F4 Help | ![]() |
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Maintain Selection Variant F4 Help | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Route definition | ![]() |
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Set Freight Planning for Fwdg Agents | ![]() |
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Define routes | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Multiple Maintenance Route Stages | ![]() |
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Cumulation of Materials in TPS | ![]() |
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Cumulation of Matl (Freight Plng) | ![]() |
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Insert Material Cumulation to TPS | ![]() |
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Copy Material Cumulation to TPS | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Route limits ext. Transport. Planng | ![]() |
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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 | 交货成本的维护规则 |
Thai | การปรับปรุงกฎของต้นทุนการส่งมอบ |
한국어 | 운송비용규칙의 유지보수 |
Română | Întreţinere reguli costuri livrare |
Slovenščina | Vzdrž.pravil za stroške dobave |
Hrvatski | Održav.pravila za troškove isporuke |
Українська | Ведення правил витрат на доставку |
#### | صيانة القواعد لتكاليف التسليم |
עברית | אחזקת כללים עבור עלויות אספקה |
Čeština | Údržba pravidel vedl.pořiz.nákladů |
Deutsch | Pflege der Regeln Bezugsnebenkosten |
English | Maint. of rules for delivery costs |
Français | Gestion règles cts ind. acquisition |
Ελληνική | Συντήρηση κανόνων για κόστ.διανομής |
Magyar | Beszerz.járul. ktg-ek szab. karbant. |
Italiano | Agg. regole costi indiretti d'acq. |
日本語 | 配送費用ルールの更新 |
Dansk | Vedlgh. regler hjemtagelsesomkostn. |
polski | Opracowanie reguł kosztów dostawy |
繁體中文 | 維護交貨成本規則 |
Nederlands | Verzorg. regels add. aanschafkosten |
Norsk | Vedl. av regler - innkjøpskostnader |
Português | Atual.regras - ctos.compl.aquisição |
Slovenčina | Údržba pravidiel vedľ.nákl.odberu |
Русский | ВедениеПравил для затрат на доставку |
Español | Actualiz.reglas costes ind.adquis. |
Türkçe | Tedarik yan msf.kurallarının bakımı |
Suomi | Sääntöjen ylläpito - hank. sivukulut |
Svenska | Underhåll regler för hemtagn.kostn. |
±êÛÓÐàáÚØ | Поддр. на правила за разх.по достав. |
Català | Actual.regles costos indirectes adq. |
Srpski (Lat.) | Održavanje pravila za trošk.isporuke |
![]() |
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 |