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 | ![]() |
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Define EPC Serial Number Ranges | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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MAM Debugging Settings | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Assign number range | ![]() |
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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) | ![]() |
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Residence Times for CO Line Items | ![]() |
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Archiving Engine - Configurator | ![]() |
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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 | ![]() |
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Assignment LIS except/BOR event | ![]() |
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Table T005BU | ![]() |
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Par.Process. Item Postings: General | ![]() |
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Mass Run Assign Count. Cat. to Appl. | ![]() |
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Mass Run Create Counter Categories | ![]() |
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Mass Run Limit Individual Error | ![]() |
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Relationships betw. Applic. Types | ![]() |
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Procurement Card Company | ![]() |
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PCard Company: Company Codes | ![]() |
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Procurement Card: Blocking Reasons | ![]() |
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Status Tracking: Call Structure | ![]() |
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SM30 for Maintenance of Tools | ![]() |
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SM30 for Maintenance of Categories | ![]() |
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Define EBP Residence Times | ![]() |
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CMS template/legal contract category | ![]() |
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Maintain CMS Lock entries | ![]() |
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Determine G/L Account by Category | ![]() |
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Determine Target System by Category | ![]() |
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Maintenance of the Backend System | ![]() |
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MMaint. of Objects to Be Generated | ![]() |
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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 | ![]() |
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PCard Commitment Customizing | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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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 |
---|---|---|---|---|
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Filter prof. - maintain prod. order | ![]() |
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Sort profiles - maintain prod. order | ![]() |
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Maintain prt control for insp. order | ![]() |
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Backgrd Job: Processing Init.Objects | ![]() |
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Backgd Job: Processing Proc.Elements | ![]() |
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Background Job: OCM Goods Movements | ![]() |
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Customizing Production Order | ![]() |
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Production order stock determination | ![]() |
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Schedule batch function request | ![]() |
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Maintain Status Profiles | ![]() |
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Maintain Routing Usage | ![]() |
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Maintain Operation Control Key | ![]() |
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Maintain prod. scheduler group | ![]() |
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Maintain setup group/group category | ![]() |
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Specify system messages | ![]() |
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Maintain Wage Groups | ![]() |
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Item Categories | ![]() |
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User Selection | ![]() |
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Automatic Selection | ![]() |
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Maintain Default Values | ![]() |
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Order types production order | ![]() |
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BOM Usage Priorities | ![]() |
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Maintain Scope of Check | ![]() |
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Maintain Control | ![]() |
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Maintain Checking Rule | ![]() |
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Application-Specific Criteria | ![]() |
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Maintain Scheduling Type | ![]() |
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C MM-BD units of measurement | ![]() |
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Maint. acct.assgnm.types for orders | ![]() |
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Standard Value Key | ![]() |
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Maintain move time matrix | ![]() |
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Maintain Strategy Levels | ![]() |
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Production order control parameters | ![]() |
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Maintain Capacity Category | ![]() |
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Maintain Capa.Planr.Grp for WrkCentr | ![]() |
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Factory Calendar C | ![]() |
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Maintain perf. efficiency rate key | ![]() |
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Maintain Release Periods | ![]() |
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Confirmation Parameters PP | ![]() |
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Confirmation Parameters | ![]() |
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Confirmation Parameters PP-PI | ![]() |
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Confirmation Parameters | ![]() |
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Formula Parameters | ![]() |
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Define Formula | ![]() |
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Confirmation Parameters | ![]() |
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Maintain variances | ![]() |
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List Layout | ![]() |
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Accessing Customizing PDC transfer | ![]() |
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Maintain print control prod. orders | ![]() |
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Maintain Goods Receipt Valuation | ![]() |
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Maintain Movement Types | ![]() |
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Control parallel confirmation | ![]() |
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Control confirmation process chain | ![]() |
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Control confirmation process chain | ![]() |
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Screen Sequence for Components | ![]() |
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Control parallel confirmation | ![]() |
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Maintain Messages | ![]() |
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Maintain Breakpoints | ![]() |
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Maintain Collective Confirmation | ![]() |
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Maintain PRT Control Key | ![]() |
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Standard Text | ![]() |
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Formula Parameters | ![]() |
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Define Formula | ![]() |
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Overview variant production control | ![]() |
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Command File for Production Orders | ![]() |
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Shop floor control profile | ![]() |
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Print flag | ![]() |
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Maintain Origins for CO Object | ![]() |
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Initial Screen: Settlement Structure | ![]() |
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Print Flag | ![]() |
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Print shop papers | ![]() |
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Deletion Flag/Indicator | ![]() |
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Customizing Matchcode for ProdOrder | ![]() |
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Maintain trigger point group | ![]() |
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Trigger point usage | ![]() |
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Profile for missing parts list | ![]() |
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Order type LIS parameters | ![]() |
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Profile for documented goods mvmts | ![]() |
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Order change management profile | ![]() |
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Order type parameters: Overview | ![]() |
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Parameters for order change mgmt | ![]() |
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Conditions: V_T682F for H CO | ![]() |
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CondTab: Create (batch, prod.) | ![]() |
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CondTab: Change (batchs, prod.) | ![]() |
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CondTab: Display (batches, prod.) | ![]() |
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Strategy types: Batch determ. (prod) | ![]() |
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Access: Maintain batch determ.(prod) | ![]() |
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Batch determ.: Procedure for prod. | ![]() |
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Overview variant - production orders | ![]() |
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Background job for goods movements | ![]() |
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Job "Fast entry confirmation" | ![]() |
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Overall profile for order prog. rep. | ![]() |
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Order progress: Displayed fields | ![]() |
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Order progress: Displayed fields | ![]() |
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Job "Convert planned order" | ![]() |
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Maintain profile - field selection | ![]() |
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Maintain Detail Screen Control Oper. | ![]() |
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Maintain Detail Scrn Control Header | ![]() |
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Initial and Delta Dowload PP-PDC | ![]() |
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Upload Request PP-PDC | ![]() |
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Update PDC Messages PP-PDC | ![]() |
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(empty) | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKA | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPK9 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKX | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLJ | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLI | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPMJ | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJ4N | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKW | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKT | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKS | ![]() |
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IMG Activity: SIMG_CFMENUOLPFKZA1 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOKZ2 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOKK1 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOKK4 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOKK3 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPTT | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKB | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKC | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKI | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPK4 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPL7 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPL9 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPK2 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOP4A | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKV | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLP | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPK8 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFHJOB | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCI41 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPK6 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCO86 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPK5 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_WABE | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_OCM02 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_OCM01 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_EXPMT | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_EXPCG | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_ORDCR | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_COMK | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_STATX | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJ1 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJ3 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_CON05 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_CON04 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_CON03 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_CON02 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_CON01 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_CONF | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPL6 | ![]() |
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IMG-Aktivität: SIMG_CFMENUOLPFOPL4 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCOMP | ![]() |
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IMG Activity: SIMG_CFMENUOLPFKOMM | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCOIS | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCOS1 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCOF1 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKE | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_ASSMB | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_DELTN | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_SAVE2 | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_SAVE | ![]() |
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IMG Activity: SIMG_OLPF_SMOD_CREAT | ![]() |
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IMG Activity: SIMG_CFMENOLPFOPJB | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLM | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPLK | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJW | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKZ | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJ9 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCO80 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCO83 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKP | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPL2 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJH | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJM | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJI | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKN | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJG | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJF | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJE | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJA | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJC | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOS15 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOP76 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJD | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPEC | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKJ | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCO81 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPL3 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCO84 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKM | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPKL | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJ8 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFCO44 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJO | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJN | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJS | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJ4 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOP7B | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJZ | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJY | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJR | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJQ | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPK3 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJ2 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJL | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOVZ2 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJV | ![]() |
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IMG Activity: SIMG_CFMENUOLPFBS02 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOS35 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOS32 | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJJ | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOPJK | ![]() |
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IMG Activity: SIMG_CFMENUOLPF399X | ![]() |
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IMG Activity: SIMG_CFMENUOLPFOMIH | ![]() |
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IMG Activity: SIMG_OLPFWORKFLOW | ![]() |
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IMG Activity: SIMG_CFMENUOLMBCHNPP | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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(empty) | ![]() |
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Create notification | ![]() |
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Change notification | ![]() |
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Display Notification | ![]() |
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SAP Notifications | ![]() |
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SAP Notifications | ![]() |
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SAP Notifications | ![]() |
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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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Change list of R/3 notificatiions | ![]() |
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Display list of R/3 notifications | ![]() |
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Change list of tasks | ![]() |
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Display list of tasks | ![]() |
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List of R/3 notifications, multilvl | ![]() |
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Time line display:R/3 notifications | ![]() |
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Updating R/3 notifications | ![]() |
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Update job planning | ![]() |
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Update job overview | ![]() |
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Customizing Billing Plan Ps | ![]() |
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List of Costing Variants | ![]() |
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Easy Execution Services | ![]() |
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Customizing Execution Profile | ![]() |
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Customizing Execution Profile | ![]() |
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Detail Control Execution Services | ![]() |
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Workflow: Role Customizing | ![]() |
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Workflow: Task Customizing | ![]() |
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CO Area Settings, Business Processes | ![]() |
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Change Business Process Attributes | ![]() |
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Master Data Report: Cost Objects | ![]() |
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Import Business Process Reports | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Activity Based Costing: Customizing | ![]() |
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Display Process Category Customizing | ![]() |
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Maintain Search Help for Bus. Proc. | ![]() |
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Display Search Help for Bus. Proc. | ![]() |
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CO-OM-ABC: Transport Customizing | ![]() |
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Start of program, etc. from IMG | ![]() |
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Set Up Express Delivery Company | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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XSI: External Qualifier | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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Tracking Status Details | ![]() |
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Express Dlv. Company - Routing Info | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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Express Delivery Company Qualifier | ![]() |
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Express Dlv. Company-Service Codes | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Display Active Acct Assgnmt Elements | ![]() |
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Archiving Asset Accounting | ![]() |
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Reading of Archive Data | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Maintain Line Item Schema | ![]() |
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Account Maintenance FI-AA | ![]() |
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Convert Depreciation Areas | ![]() |
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Maint.Acct Types for Acct Asgmt Obj. | ![]() |
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Number range maintenance: ADJNR | ![]() |
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Limit transaction types | ![]() |
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Post Depreciation | ![]() |
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Maintain Asset Views | ![]() |
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Account assignmt. KTNAIB | ![]() |
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Account assignmt Acquisitions | ![]() |
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Account assingmt. Retirements | ![]() |
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Acct. Assignmt Revaluation on APC | ![]() |
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Account assignmt Acquisitions | ![]() |
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Account assignmt Acquisitions | ![]() |
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Ord. Depreciation Acct Assignment | ![]() |
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Special Depreciation Acct Assignment | ![]() |
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Acct. assgnmt. Unplanned deprec. | ![]() |
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Acct. assgnmt. Transfer of reserves | ![]() |
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Acct. assgnmt. Reval. of deprec. | ![]() |
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Acct. assignment Interest | ![]() |
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Acct. assgnmt. Derived dep. areas | ![]() |
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Acct. assgnmt. Derived dep. areas | ![]() |
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Display Archiving Object Docu. | ![]() |
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Reset Periodic Posting Run | ![]() |
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Call Asset List | ![]() |
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Call Up Asset History Sheet | ![]() |
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Call Up Depreciation List | ![]() |
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Call Up Depreciation + Interest List | ![]() |
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Call Up Asset Acquisition List | ![]() |
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Call Up Asset Retirement List | ![]() |
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Call Up Asset Transfer List | ![]() |
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Call Up Depreciation Compare List | ![]() |
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Investment Grants | ![]() |
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Call Up Manual Depreciation List | ![]() |
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Call Up Depr.Simulation | ![]() |
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Depreciation Simulation (New) | ![]() |
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Call Up List of Origins | ![]() |
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Retirement comparison | ![]() |
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Mid-quarter Alert Report | ![]() |
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Analysis of retirment revenue | ![]() |
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Call up special reserve list | ![]() |
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Call up: Group asset list | ![]() |
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Call up asset history | ![]() |
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Re- and New Valuation of Assets | ![]() |
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Display Worklist | ![]() |
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Call Create Worklist | ![]() |
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Call Create Worklist | ![]() |
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Display Application Log | ![]() |
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Data Archiving Guide | ![]() |
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Residence Times for CO Line Items | ![]() |
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FIAA - Ad hoc reports | ![]() |
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FIAA - Information System | ![]() |
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Legacy Data Transfer using Excel | ![]() |
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Create AuC Subnumber | ![]() |
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Periodic APC Posting Run | ![]() |
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Create Asset Master Record (old) | ![]() |
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Change Asset Master Record (old) | ![]() |
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Display Asset Master Record (old) | ![]() |
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Create Asset Subnumber (Old) | ![]() |
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Create Group Asset (old) | ![]() |
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Change Group Asset (old) | ![]() |
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Display Group Asset (old) | ![]() |
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Create Group Asset Sub-Number (old) | ![]() |
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Create Old Group Asset (old) | ![]() |
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Change Old Group Asset (old) | ![]() |
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Display Old Group Asset (old) | ![]() |
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Display Old Group Asset Sub-No.(old) | ![]() |
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Create Old Asset (old) | ![]() |
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Change Old Asset (old) | ![]() |
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Display Old Asset (old) | ![]() |
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Create Old Asset Sub-Number (old) | ![]() |
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Transaction Group Maintenance | ![]() |
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Configuration of Logging | ![]() |
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Configuration of Navigation Help | ![]() |
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Display Configuration | ![]() |
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Configuration of Long Text Logs | ![]() |
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Deletion of Long Texts | ![]() |
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Evaluation of Audit Trail | ![]() |
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ALE Application menu | ![]() |
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ALE Master data | ![]() |
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Transfer of External CO Data | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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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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No. Range Maint.: BP_PARTNR Partner | ![]() |
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Business Partner: Function | ![]() |
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Business Partner: Department | ![]() |
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Business Parnter Release Parameters | ![]() |
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Business Partner: Release Activat. | ![]() |
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Business Partner: Salutation | ![]() |
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Business Partner: Role Type | ![]() |
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Business Partner: Role Category | ![]() |
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Business Partner: BP View | ![]() |
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Business Partner: Relationship Cat. | ![]() |
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Business Partner: Screen | ![]() |
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Business Partner:Screen-View Assign. | ![]() |
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Business Partner: Relationship Type | ![]() |
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Business Partner: BP Grouping | ![]() |
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Business Partner: Role Category View | ![]() |
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Business Partner: Application | ![]() |
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Business Partner: Applicat.Role Cat. | ![]() |
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Business Partner: Phonetic Search | ![]() |
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Business Partner: Role Csat. Text ID | ![]() |
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Business Partner: Field Groups | ![]() |
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Business Partner: Link Act. category | ![]() |
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Business Partner: Link Role Category | ![]() |
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Business partner: Field-Fld Grp Ass. | ![]() |
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Business Partner: View-Fld Grp Ass. | ![]() |
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BP: Field Modification Activated | ![]() |
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Business Partner: Field Mod.Role Cat | ![]() |
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Business Partner: Notes (Role) | ![]() |
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Business Partner: Notes (general) | ![]() |
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BP: Business Partner - Applic.Cust. | ![]() |
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Send Material | ![]() |
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Get Material | ![]() |
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Send customer | ![]() |
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Get customer | ![]() |
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Send vendor | ![]() |
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Open vendor | ![]() |
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Send Cost Center | ![]() |
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Get Cost Center | ![]() |
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Send General Ledger Account | ![]() |
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Send Cost Elements | ![]() |
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Send Activity Type | ![]() |
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Get Activity Type | ![]() |
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Send Business Process Groups | ![]() |
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Send Business Processes | ![]() |
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Send Business Process Price | ![]() |
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Consistency check for transfer | ![]() |
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Consistency check for sales | ![]() |
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Application Consistency Check | ![]() |
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Display Batch History | ![]() |
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Maintain Prop./Prod. Units | ![]() |
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Percentage proportion calculation | ![]() |
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Prop./prod. quant. from base quant. | ![]() |
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Base quant. from prop./prod. quant. | ![]() |
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Batch Information Cockpit | ![]() |
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Original Batches in Production | ![]() |
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Original Batches in Procurement | ![]() |
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Update the standard features | ![]() |
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Business Partner: Conversion to CBP | ![]() |
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Fin. transaction: Create archive | ![]() |
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Business Partner: Create Archive | ![]() |
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Evaluation of Business Partner/Roles | ![]() |
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Evaluation of Partner Relationships | ![]() |
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Create Business Partner | ![]() |
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Change Business Partner | ![]() |
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Display Business Partner | ![]() |
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Create Bus. Partner Using Reference | ![]() |
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Change Business Partner - Copy | ![]() |
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TRGP: Change Documents | ![]() |
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TRGP: Change Documents Addresses | ![]() |
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Create Budget Period Group | ![]() |
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Change Budget Period Group | ![]() |
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Display Budget Period Group | ![]() |
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Maintain Production Versions | ![]() |
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Display Production Version | ![]() |
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Print Production Versions | ![]() |
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PRT Where-Used Lists | ![]() |
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PRT Where-used Lists: EquipTL Types | ![]() |
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Standard Networks for PRT | ![]() |
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Mass Replace PRT | ![]() |
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![]() |
Bulk Replacemt PRT: Equip.TL Type | ![]() |
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PRT Mass replacemt. in libr.networks | ![]() |
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Use of Work Center in Task Lists | ![]() |
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Master recipe usage and resources | ![]() |
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Where-used Lists EQUI Work Center | ![]() |
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Standard Networks for Work Center | ![]() |
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Replace Work Center in Task Lists | ![]() |
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Master recipe: replace resources | ![]() |
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Mass Replace EQUI Work Center | ![]() |
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Mass replace wrk. cntr. in lib.netwk | ![]() |
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Use of Ref. Op. Set in Routings | ![]() |
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Replace Ref. Op. Set in Task Lists | ![]() |
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Process instr. usage in recipes | ![]() |
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Mass replace proc.instr. in mst.rcp. | ![]() |
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Downtime for Capacity Category | ![]() |
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Cash Ledger, Peru | ![]() |
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Data Transfer CATS -> PS | ![]() |
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CATS: Transfer Data to CO | ![]() |
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Data Transfer CATS -> PM/CS | ![]() |
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Selection From Time Recording | ![]() |
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Download of Master Tables for CC5 | ![]() |
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Upload Request CC5 | ![]() |
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Initial Download of Orders via CC3 | ![]() |
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Download of Master Tables via CC3 | ![]() |
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Delta Download of Orders via CC3 | ![]() |
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Upload request for CC3 | ![]() |
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Initial Download of Activities CC4 | ![]() |
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Master data download CC4 | ![]() |
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Delta download of activities CC4 | ![]() |
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Upload request for CC4 | ![]() |
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Initial Download of Orders via CC2 | ![]() |
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Transfer of master data via CC2 | ![]() |
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Delta Download of Orders via CC2 | ![]() |
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Upload request for CC2 | ![]() |
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Maintenance CBP planning actions | ![]() |
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Maintenance CBP Problem Categories | ![]() |
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Maintenance of v_cbp_brg | ![]() |
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Maintenance CBMRP flags | ![]() |
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Maintenance defaults (MRP) | ![]() |
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Maintenance defaults (SOP) | ![]() |
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Assign infostructure | ![]() |
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Maintain SCP model | ![]() |
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Activate versions | ![]() |
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Maintenance general technical data | ![]() |
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Maintenance startup parameters | ![]() |
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Maintenance startup parameters (SOP) | ![]() |
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Maintenance step parameters | ![]() |
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Activate system status | ![]() |
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Maintenance steps | ![]() |
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CBP requirements planning | ![]() |
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![]() |
Constraint Based Planning Workbench | ![]() |
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MRP master data download | ![]() |
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MRP transactional data download | ![]() |
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SOP master data download | ![]() |
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Start inintialization (MRP) | ![]() |
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Display ext. Planning Log SOP | ![]() |
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Start SOP ext. Planning Model Init | ![]() |
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Update SOP ext. Planning | ![]() |
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Maintenance of v_tcbp_soprof | ![]() |
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Uploading PDC messages | ![]() |
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Display Product Structure | ![]() |
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Engineering Change Mgmt information | ![]() |
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Create Message: Error Management | ![]() |
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Change Message: Error Management | ![]() |
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Display Message: Error Management | ![]() |
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Menu: CAPP-based calc. of std.values | ![]() |
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CEP: View | ![]() |
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CEP: Transfer | ![]() |
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CEP: Review | ![]() |
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Create standard value formula | ![]() |
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Change standard value formula | ![]() |
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Display standard value formula | ![]() |
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Use of CAPP elements (single-level) | ![]() |
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Create standard value method | ![]() |
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Change standard value method | ![]() |
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Display standard value method | ![]() |
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Create standard value process | ![]() |
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Change standard value process | ![]() |
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Display standard value process | ![]() |
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Simulate calculation of std. values | ![]() |
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Maintain Distibution Workflows | ![]() |
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ITS Transaction Project Overview | ![]() |
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SAP Transaction: Monitoring | ![]() |
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Default Classes | ![]() |
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Document 2 BOM | ![]() |
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Document 2 Document | ![]() |
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Icon Definition for Documents | ![]() |
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Copy custom. tab. for std.val. calc. | ![]() |
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Number ranges for CAPP formulas | ![]() |
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Number ranges for CAPP methods | ![]() |
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Display CAPP tables | ![]() |
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Number ranges for CAPP processes | ![]() |
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Extract Class Database | ![]() |
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Start Transactions | ![]() |
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CFB RBQ Application Log | ![]() |
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Inconsistency Check:MK -MatMstr-CoEs | ![]() |
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Call Up Checkpoint Maintenance View | ![]() |
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Spec.Syst: Assignment class template | ![]() |
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Create CIAP Document | ![]() |
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Change CIAP Document | ![]() |
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Display CIAP Document | ![]() |
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Communication parameters for KANBAN | ![]() |
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Download master data for Kanban | ![]() |
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![]() |
Upload Request in KK5 | ![]() |
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Communication parameters for PM | ![]() |
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Init. transfer of operations for PM | ![]() |
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Transfer of master data for PM | ![]() |
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Delta transfer of operations for PM | ![]() |
![]() |
![]() |
![]() |
Generate Upload Request CC3 | ![]() |
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![]() |
Communication parameters for PS | ![]() |
![]() |
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![]() |
Init. transfer of operations for PS | ![]() |
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Transfer of master data for PS | ![]() |
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Delta transfer of operations for PS | ![]() |
![]() |
![]() |
![]() |
Generate Upload Request CC4 | ![]() |
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![]() |
Communication parameters for PP | ![]() |
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Init. transfer of operations for PP | ![]() |
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PP-PDC: Download Operations | ![]() |
![]() |
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Transfer of master data for PP | ![]() |
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Delta transfer of operations for PP | ![]() |
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![]() |
Generate Upload Request CC2 | ![]() |
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![]() |
Generate Upload Request CC2 | ![]() |
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![]() |
Transfer production requirements | ![]() |
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Transfer production commitments | ![]() |
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Update CC2 PDC messages | ![]() |
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Update CC3 PDC messages | ![]() |
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Update CC4 PDC messages | ![]() |
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Update CC5 PDC messages | ![]() |
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CC2: Update PDC messages | ![]() |
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CC3: Update PDC messages | ![]() |
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CC4: Update PDC messages | ![]() |
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CC5: Update PDC messages | ![]() |
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![]() |
Posting PDC records | ![]() |
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![]() |
CIS Vendor Verification Process | ![]() |
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Update Vendor master | ![]() |
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Vendor Master Data Update | ![]() |
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Find Digital Signatures | ![]() |
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Create Work Breakdown Structure | ![]() |
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Change Work Breakdown Structure | ![]() |
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Display Work Breakdown Structure | ![]() |
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Create Project Definition | ![]() |
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Change Project Definition | ![]() |
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Display Project Definition | ![]() |
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Create WBS Element | ![]() |
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Change WBS Element | ![]() |
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Display WBS Element | ![]() |
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Display WBS Element (From DMS) | ![]() |
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Structure planning | ![]() |
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![]() |
Project Builder | ![]() |
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Change Basic Dates | ![]() |
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Display Basic Dates | ![]() |
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Change Forecast Dates | ![]() |
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Display Forecast Dates | ![]() |
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Change Actual Dates | ![]() |
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Display Actual Dates | ![]() |
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![]() |
Project planning board | ![]() |
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![]() |
Update WBS (Forecast) | ![]() |
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![]() |
Display structure planning | ![]() |
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![]() |
Change project planning board | ![]() |
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![]() |
Display project planning board | ![]() |
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![]() |
Structure planning | ![]() |
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Act. overhd: Projects, ind. process. | ![]() |
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![]() |
Act. ovhd: Projects, coll. process. | ![]() |
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![]() |
Plnd ovrhd: Projects, ind. process. | ![]() |
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![]() |
Pld Overhead: Projects, Coll.Procssg | ![]() |
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Change Payment Planning: Init.Screen | ![]() |
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Display Payment Planning: Init.Scrn | ![]() |
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Project: Act. amt. line item settlmt | ![]() |
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Project Actual Cost Line Items | ![]() |
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Project Commitment Line Items | ![]() |
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Project Plan Cost Line Items | ![]() |
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Maint. DRG inv.projects for retmt. | ![]() |
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Availability Control - Overview | ![]() |
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Update Report List | ![]() |
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Act.-setlmt: Proj. retirmt. from IM | ![]() |
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Period Close for Project Selection | ![]() |
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Create Standard WBS | ![]() |
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Change Standard WBS | ![]() |
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Display Standard WBS | ![]() |
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Proj.Rel.Order Receipts: Coll.Proc. | ![]() |
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Proj.Rel. Order Receipts: Ind.Proc. | ![]() |
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Send project | ![]() |
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Generate Settmt Rule: Coll.Proc. | ![]() |
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Generate Settmt Rule: Indiv.Proc. | ![]() |
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Planning Board Report Assignment | ![]() |
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Structure Overview Report Asst | ![]() |
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Maintenance Dialog for Stat.by Per. | ![]() |
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Maintain Planned Status Changes | ![]() |
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Change documents: WBS | ![]() |
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Carry Forward Project Commitments | ![]() |
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Standard WBS | ![]() |
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Run Hierarchy Report | ![]() |
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Create Hierarchy Report | ![]() |
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Change Hierarchy Report | ![]() |
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Display Hierarchy Report | ![]() |
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Create Project Report Layout | ![]() |
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Change Project Report Layout | ![]() |
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Call Hierarchy Report | ![]() |
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Background Processing, Hier.Reports | ![]() |
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Maintain Project Crcy Trans.Type | ![]() |
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Copy Interfaces/Reports | ![]() |
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Project Reports: Test Monitor | ![]() |
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Transport Reports | ![]() |
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Import Reports from Client | ![]() |
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Translation Tool - Drilldown | ![]() |
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Maintain Global Variable | ![]() |
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Reorganize Drilldown Reports | ![]() |
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Reorganize Report Data | ![]() |
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Reorganize Forms | ![]() |
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Create Transfer Price Agreement | ![]() |
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Change Transfer Price Agreement | ![]() |
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Display Transfer Price Agreement | ![]() |
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Transfer Price Agreement List | ![]() |
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Enter Transfer Price Allocation | ![]() |
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Display Transfer Price Allocation | ![]() |
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Enter Trsfr Price Allocation: List | ![]() |
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Cancel Transfer Price Allocation | ![]() |
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Reconstruct Project Inheritance | ![]() |
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Project Inheritance Log | ![]() |
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Project Budget Line Items | ![]() |
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Budget Line Items: Document Chain | ![]() |
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Project Actual Cost Line Items | ![]() |
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Projects Line Items Actual Costs New | ![]() |
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Project Plan Cost Line Items | ![]() |
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Projects Line Items Plnd Costs New | ![]() |
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Project Commitment Line Items | ![]() |
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Project Budget Line Items | ![]() |
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Project Struct.Pld Costs Line Items | ![]() |
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Project Actual and Commt Paymt LIs | ![]() |
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Project Plan Payment Line Items | ![]() |
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Maintain Project Settlement LIs | ![]() |
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Display Project Settlement Line Itms | ![]() |
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Projects: Retirement LI Settlement | ![]() |
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Projects: Profitability Analysis LI | ![]() |
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Collective Agreement | ![]() |
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Number Range Maintenance: Proj.Items | ![]() |
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Data Transfer to SAP-EIS | ![]() |
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Select Key Figure and Characteristic | ![]() |
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Generate WBS Element Group | ![]() |
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Number Range Maintenance: Projects | ![]() |
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Project Actual Payment Line Items | ![]() |
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EURO: Adjust Project Budget | ![]() |
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Actual Int.Calc.: Project Indiv.Prc. | ![]() |
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Plan Int.Calc.: Project Indiv.Prc. | ![]() |
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Plan Int.Calc.: Project Coll.Prc. | ![]() |
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Actual Int.Calc.: Indiv.CO Order Prc | ![]() |
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Planned Int.Calc: Indiv.CO Ord.Proc. | ![]() |
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Actual Int.Calc.: Coll.CO Order Prc. | ![]() |
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Plan Int.Calc.: Coll.CO Order Prc. | ![]() |
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Organizational Measure | ![]() |
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Price Update with Cost Estimate | ![]() |
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CK BATCH: Print logs | ![]() |
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Language | Description |
---|---|
中文 | 自动选择 |
Thai | การเลือกโดยอัตโนมัติ |
한국어 | 자동선택 |
Română | Selecţie automată |
Slovenščina | Avtomatična izbira |
Hrvatski | Automatski odabir |
Українська | Автоматичний вибір |
#### | تحديد تلقائي |
עברית | בחירה אוטומטית |
Čeština | Automatický výběr |
Deutsch | Automatische Selektion |
English | Automatic Selection |
Français | Sélection automatique |
Ελληνική | Αυτόματη Επιλογή |
Magyar | Automatikus szelekció |
Italiano | Selezione automatica |
日本語 | 自動選択 |
Dansk | Automatisk selektion |
polski | Wybór automatyczny |
繁體中文 | 自動選擇 |
Nederlands | Automatische selectie |
Norsk | Automatisk utvalg |
Português | Seleção automática |
Slovenčina | Automatický výber |
Русский | Автоматический выбор |
Español | Selección automática |
Türkçe | Otomatik seçim |
Suomi | Automaattinen valinta |
Svenska | Automatiskt urval |
±êÛÓÐàáÚØ | Автоматичен избор |
Català | Selecció automàtica |
Srpski (Lat.) | Automatski odabir |
![]() |
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 |