TCode | Description | Module | Top Module | Component |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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Create Actual Indirect Acty Alloc. | ![]() |
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Change Actual Indirect Acty Alloc. | ![]() |
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Display Actual Indirect Acty Alloc. | ![]() |
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Delete Actual Indirect Acty Alloc. | ![]() |
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Create Indirect Activity Alloc. Plan | ![]() |
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Change Indirect Activity Alloc. Plan | ![]() |
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Display Indirect Acty Alloc. Plan | ![]() |
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Delete Indirect Activity Alloc. Plan | ![]() |
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Create Actual Assess. for Processes | ![]() |
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Change Actual Assess. for Processes | ![]() |
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Display Actual Assess.for Processes | ![]() |
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Delete Actual Assess. for Processes | ![]() |
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Create Plan Assess. for Processes | ![]() |
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Change Plan Assess. for Processes | ![]() |
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Display Plan Assess. for Processes | ![]() |
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Delete Plan Assessment for Processes | ![]() |
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Create Actual Process Distribution | ![]() |
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Change Actual Distribution Process | ![]() |
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Display Actual Process Distribution | ![]() |
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Delete Actual Process Distribution | ![]() |
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Create Plan Process Distribution | ![]() |
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Change Plan Process Distribution | ![]() |
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Display Plan Process Distribution | ![]() |
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Delete Plan Process Distribution | ![]() |
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General Ledger: Create Act. Assessmt | ![]() |
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General Ledger: Change Act. Assessmt | ![]() |
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Gen. Ledger: Display Act. Assessment | ![]() |
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Gen. Ledger: Delete Act. Assessment | ![]() |
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Gen. Ledger: Create Plan Assessment | ![]() |
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Gen. Ledger: Change Plan Assessment | ![]() |
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Gen. Ledger: Display Plan Assessment | ![]() |
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Gen. Ledger: Delete Plan Assessment | ![]() |
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Gen. Ledger: Create Act.Distribution | ![]() |
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Gen. Ledger: Change Act.Distribution | ![]() |
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Gen. Ledger:Display Act.Distribution | ![]() |
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Gen. Ledger: Delete Act.Distribution | ![]() |
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Gen. Ledger:Create Plan Distribution | ![]() |
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Gen. Ledger:Change Plan Distribution | ![]() |
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Gen. Ledger:Display PlanDistribution | ![]() |
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Gen. Ledger:Delete Plan Distribution | ![]() |
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Create FI-SL Actual Assessment | ![]() |
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Change FI-SL Actual Assessment | ![]() |
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Display FI-SL actual assessment | ![]() |
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Delete FI-SL Actual Assessment | ![]() |
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Create FI-SL Planned Assessment | ![]() |
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Change FI-SL Planned Assessment | ![]() |
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Display FI-SL Planned Assessment | ![]() |
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Delete FI-SL Planned Assessment | ![]() |
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Create FI-SL actual distribution | ![]() |
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Change FI-SL actual distribution | ![]() |
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Display FI-SL actual distribution | ![]() |
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Delete FI-SL actual distribution | ![]() |
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Create FI-SL Planned Distribution | ![]() |
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Change FI-SL Planned Distribution | ![]() |
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Display FI-SL Planned Distribution | ![]() |
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Delete FI-SL Planned Distribution | ![]() |
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Create JV assessment cycle - actual | ![]() |
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Change JV assessment cycle - actual | ![]() |
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Display JV assessment cycle - actual | ![]() |
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Delete JV assessment cycle - actual | ![]() |
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Create JV assessment cycle - plan | ![]() |
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Change JV assessment cycle - plan | ![]() |
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Display JV assessment cycle - plan | ![]() |
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Create JV distribution cycle -actual | ![]() |
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Change JV distribution cycle -actual | ![]() |
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Display JV distribution cycle-actual | ![]() |
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Delete JV distribution cycle -actual | ![]() |
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Create JV distribution cycle -plan | ![]() |
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Change JV distribution cycle - plan | ![]() |
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Display JV distribution cycle-plan | ![]() |
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Create Indirect Actual Acty Alloc. | ![]() |
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Change Indirect Actual Acty Alloc. | ![]() |
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Display Indirect Actual Acty Alloc. | ![]() |
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Delete Indirect Actual Acty Alloc. | ![]() |
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Create Indirect Plan Acty Alloc. | ![]() |
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Change Indirect Plan Acty Alloc. | ![]() |
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Display Indirect Plan Acty Alloc. | ![]() |
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Delete Indirect Plan Acty Alloc. | ![]() |
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Create Actual Transfer of CCtr Costs | ![]() |
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Change Actual Transfer of CCtr Costs | ![]() |
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Display Actl Transfer of CCtr Costs | ![]() |
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Delete Actual Transfer of CCtr Costs | ![]() |
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Create Plan Transfer of CCtr Costs | ![]() |
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Change Plan Transfer of CCtr Costs | ![]() |
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Display Plan Transfer of CCtr Costs | ![]() |
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Delete Plan Transfer of CCtr Costs | ![]() |
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Create Periodic Reposting | ![]() |
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Change Periodic Reposting | ![]() |
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Display Periodic Reposting | ![]() |
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Delete Periodic Reposting | ![]() |
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Create Actual Indirect Acty Alloc. | ![]() |
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Change Actual Indirect Acty Alloc. | ![]() |
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Display Actual Indirect Acty Alloc. | ![]() |
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Delete Actual Indirect Acty Alloc. | ![]() |
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Create Indirect Activity Alloc. Plan | ![]() |
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Change Indirect Activity Alloc. Plan | ![]() |
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Display Indirect Acty Alloc. Plan | ![]() |
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Delete Indirect Activity Alloc. Plan | ![]() |
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Create Actual Assessment | ![]() |
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Change Actual Assessment | ![]() |
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Display Actual Assessment | ![]() |
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Delete Actual Assessment | ![]() |
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Create Plan Assessment | ![]() |
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Change Plan Assessment | ![]() |
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Display Plan Assessment | ![]() |
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Delete Plan Assessment | ![]() |
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Create Actual Distribution | ![]() |
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Change Actual Distribution | ![]() |
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Display Actual Distribution | ![]() |
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Delete Actual Distribution | ![]() |
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Create Plan Distribution | ![]() |
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Change Plan Distribution | ![]() |
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Display Plan Distribution | ![]() |
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Delete Plan Distribution | ![]() |
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Create Periodic Reposting | ![]() |
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Change Periodic Reposting | ![]() |
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Display Periodic Reposting | ![]() |
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Delete Periodic Reposting | ![]() |
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Create Plan Periodic Reposting | ![]() |
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Change Plan Periodic Reposting | ![]() |
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Display Plan Periodic Reposting | ![]() |
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Delete Plan Periodic Reposting | ![]() |
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TCode | Description | Module | Top Module | Component |
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Joint Venture detailed information | ![]() |
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Non-Operated Billing by Operator V.2 | ![]() |
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Non-Operated Billing by Venture V.2 | ![]() |
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Yearly balance shifting | ![]() |
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Joint Venture master data catalog | ![]() |
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Recovery indicator | ![]() |
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Internal recovery indicator | ![]() |
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Change JV partners | ![]() |
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Venture classes | ![]() |
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Cutback rules / accounts | ![]() |
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Cutback rules / accounts | ![]() |
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Cutback rules / cost centers | ![]() |
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Cutback rules / cost centers | ![]() |
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Cutback tables / orders | ![]() |
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Cutback rules / orders | ![]() |
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Reconsile Intercompany Mapping | ![]() |
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Periodic updates for company code | ![]() |
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Bank accounts for cash call print | ![]() |
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Non-operated billing forms | ![]() |
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Non-operated billing form lines | ![]() |
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JOA detailed information | ![]() |
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JV valuation area | ![]() |
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Accounts for exchange differences | ![]() |
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JIB/JIBE classes | ![]() |
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JIB/JIBE subclasses | ![]() |
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JV Conditional code | ![]() |
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JV Clearing billing indicator | ![]() |
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JV Bi.Meth./CompCd. assignment | ![]() |
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JIB master data | ![]() |
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JIB account mapping | ![]() |
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JIB class/account mapping | ![]() |
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JIB class/subclass/account mapping | ![]() |
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JOA-maintenance | ![]() |
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JOA classes | ![]() |
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Special cost elements | ![]() |
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JV stepped rate thresholds | ![]() |
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Partner process groups | ![]() |
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Drilling statistical ratios | ![]() |
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Producing statistical ratios | ![]() |
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JV Billing structure | ![]() |
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JV Automatic posting | ![]() |
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JVA NPI/CI Netting (without CI Grp) | ![]() |
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JV Automated Postings (Cost Calcs) | ![]() |
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Display summary ledger totals | ![]() |
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Display billing ledger totals | ![]() |
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Automatic Adjust of Overhead Rates | ![]() |
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International Cost Calculations | ![]() |
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North American Overhead Calculations | ![]() |
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Payroll Burden Clearing | ![]() |
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Compare FI with JV document | ![]() |
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JV Document Comparison | ![]() |
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North America Overhead Detail Report | ![]() |
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EDI mapping | ![]() |
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Create joint operating agreement | ![]() |
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Change joint operating agreement | ![]() |
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Display joint operating agreement | ![]() |
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JOA master data catalog | ![]() |
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Display changes for Joint Op. Agreem | ![]() |
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JV JOA screen | ![]() |
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Activate JVA in a Client | ![]() |
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GJ BAPI parameter mapping | ![]() |
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Activate company in JV | ![]() |
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Deactivate company in JV | ![]() |
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Housebank switching | ![]() |
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Cutback Reversal | ![]() |
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Convenience netting | ![]() |
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JV Customizing | ![]() |
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Pre-Cutback Equity_Change Management | ![]() |
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Create JV assessment cycle - actual | ![]() |
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Change JV assessment cycle - actual | ![]() |
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Display JV assessment cycle - actual | ![]() |
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Delete JV assessment cycle - actual | ![]() |
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Execute JV assessment - actual | ![]() |
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Overview JV assessment | ![]() |
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Create JV assessment cycle - plan | ![]() |
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Change JV assessment cycle - plan | ![]() |
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Display JV assessment cycle - plan | ![]() |
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view maintenance FARM | ![]() |
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Farm in/out: JVTO1 and Cutback | ![]() |
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Farm in/out: JVTO1 and Cutback | ![]() |
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FarmIn/Out Cash Call redetermination | ![]() |
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FarmIn/Out Cash Call correction | ![]() |
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Execute JV assessment - plan | ![]() |
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Create JV distribution cycle -actual | ![]() |
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Change JV distribution cycle -actual | ![]() |
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Display JV distribution cycle-actual | ![]() |
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Delete JV distribution cycle -actual | ![]() |
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Execute JV distribution - actual | ![]() |
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Overview distribution - actual | ![]() |
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Create JV distribution cycle -plan | ![]() |
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Change JV distribution cycle - plan | ![]() |
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Display JV distribution cycle-plan | ![]() |
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Display JOA graphically | ![]() |
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Document Entry for Local Ledgers | ![]() |
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Document Entry for Local Ledgers | ![]() |
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C JVA Change Ledger | ![]() |
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C JVA Display Ledger | ![]() |
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Mark Prepaid Inventory | ![]() |
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Display Prepaid Inventory | ![]() |
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Non open item unreal. exchange diff. | ![]() |
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JV Number range customizing | ![]() |
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Open line items for cost objects | ![]() |
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JVA NPI/CI Netting (with CI Grp) | ![]() |
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Determine CRP pricing procedure | ![]() |
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Display Documents for re-posting | ![]() |
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Partner Netting | ![]() |
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CRP Customising Menu | ![]() |
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Conditions: Procedure for A CR | ![]() |
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Condition Types: SD Pricing | ![]() |
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Maintain Access (Sales Price) | ![]() |
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V-T681F: Index Field Catalog | ![]() |
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Create Conditions (CRP) | ![]() |
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Change Conditions (CRP) | ![]() |
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Display Conditions (CRP) | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Maintain Recover Ind determination | ![]() |
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Change Condition Table (CRP) | ![]() |
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Change Condition Table (CRP) | ![]() |
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Summary Ledger Reporting | ![]() |
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Billing Ledger Reporting | ![]() |
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Cash Call Reclass | ![]() |
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Cash Call Reclassification | ![]() |
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JV Recovery indicator determination | ![]() |
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JV Transfer Asset to Asset | ![]() |
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JV Transfer Asset to Project/Order | ![]() |
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JV Transfer Asset to Asset | ![]() |
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JV Transfer Asset to Asset | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Retirement of Venture Owned Assets | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Sale of Venture owned assets | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Transfer Proj./Order to Proj./Order | ![]() |
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JV Transfer Asset to Asset | ![]() |
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Transfer Project/Order to Asset | ![]() |
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Equity change asset transact. types | ![]() |
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Maintain TransTypeGroup JV Prop. | ![]() |
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Maintain Field Transfers rules for | ![]() |
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(empty) | ![]() |
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Create Joint Venture Master | ![]() |
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Change Joint Venture Master | ![]() |
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Display Joint Venture Master | ![]() |
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Joint Venture Customizing Menu | ![]() |
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Display Change Documents JV-Master | ![]() |
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(empty) | ![]() |
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Conditions: Procedure for A CR | ![]() |
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Condition Types: SD Pricing | ![]() |
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Maintenance text for table T8J156S | ![]() |
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Maintenance text for table T8J156X | ![]() |
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JV cross company reconciliation | ![]() |
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Create JV bank account archive | ![]() |
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Delete archived JV bank account data | ![]() |
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Reload JV bank account data | ![]() |
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JV bank archive administration | ![]() |
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Create JVA event | ![]() |
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Delete archived JV event data | ![]() |
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Reload archived JVA event data | ![]() |
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JVA event archive administration | ![]() |
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Reporting on JVA-Archives | ![]() |
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RW/RP Reports for JVA-Archives | ![]() |
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Reporting on Billing-Archives | ![]() |
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RW/RP Reports for Billing-Archives | ![]() |
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JV cost centers in suspense | ![]() |
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Display JV cost centers in suspense | ![]() |
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JV orders in suspense | ![]() |
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Display JV orders in suspense | ![]() |
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Ventures in suspense | ![]() |
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Display Ventures in suspense | ![]() |
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Joint Venture Test Tool | ![]() |
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IAA Enter Other Periods | ![]() |
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JV-Transfer Postings | ![]() |
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(empty) | ![]() |
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Check consistency of intercompany ma | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Create JV distribution cycle -actual | ![]() |
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Change JV distribution cycle -actual | ![]() |
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Display JV distribution cycle-actual | ![]() |
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Delete JV distribution cycle -actual | ![]() |
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Execute JV distribution - actual | ![]() |
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Overview distribution - actual | ![]() |
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Create JV distribution cycle -plan | ![]() |
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Change JV distribution cycle - plan | ![]() |
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Display JV distribution cycle-plan | ![]() |
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Display JOA graphically | ![]() |
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Document Entry for Local Ledgers | ![]() |
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General Ledger Integration | ![]() |
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Driver transaction for customizing | ![]() |
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Document Entry for Local Ledgers | ![]() |
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Graphical Navigation JVA | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Create Price List | ![]() |
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Create Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Maintain Price Lists | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Reject Incomplete Billing Due List | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Create Retroactive Billing | ![]() |
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Extract Data for Intrastat Report | ![]() |
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Display Collective Run Log | ![]() |
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Transfer IC Invoices to Accts Pay. | ![]() |
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Cancel Collective Run | ![]() |
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Process Extract | ![]() |
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Process Extract | ![]() |
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Maintain Rebate Due List | ![]() |
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Reassemble Rebate Due List | ![]() |
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Update Rebate Due List | ![]() |
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Analyze Incomplete Rebate Due List | ![]() |
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Schedule Settlement Runs | ![]() |
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Process Settlement Documents | ![]() |
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Transfer Settlement Documents | ![]() |
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Display Collective Run Log | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
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Analyze Incomplete Billing Due List | ![]() |
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Determine Missing CO Acc. Assignment | ![]() |
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Schedule Background Jobs | ![]() |
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Spec. Archivability Checks IPM | ![]() |
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Maintain Billing Documents | ![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Display Collective Run Log | ![]() |
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Edit Billing Due List | ![]() |
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Release Billing Due List for Billing | ![]() |
![]() |
![]() |
![]() |
Analyze Incomplete Billing Due List | ![]() |
![]() |
![]() |
![]() |
Determine Missing CO Acc. Assignment | ![]() |
![]() |
![]() |
![]() |
Schedule Background Jobs | ![]() |
![]() |
![]() |
![]() |
Spec. Archivability Checks IPM | ![]() |
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![]() |
Maintain Billing Documents | ![]() |
![]() |
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Transfer Billing Docs to Accounting | ![]() |
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Display Collective Run Log | ![]() |
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Postprocessing for Data Collector | ![]() |
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IPM: Reprocess Payee Document | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /BON/V_AG_TYP_CM | ![]() |
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IMG Activity: /BON/RECIP_DETERMINE | ![]() |
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Maintain Number Range /BON/AGNUM | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Interactive Reporting Configuration | ![]() |
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BI Content Generation | ![]() |
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HTTP Debugging ON | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: /CRMTS/CLAIM_RULE_01 | ![]() |
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![]() |
(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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Edit Formula Builder rules | ![]() |
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Edit Case Type determination rule | ![]() |
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Number range maintenance: /CRMTS/CLM | ![]() |
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. | ![]() |
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(empty) | ![]() |
![]() |
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![]() |
Check Orders Locked for Export | ![]() |
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![]() |
SLL: Relevant CRM Item Categories | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
![]() |
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![]() |
Delivery item category determination | ![]() |
![]() |
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![]() |
EC-PCA: Transfer prog. for act. data | ![]() |
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EC-PCA: Delete Transaction Data | ![]() |
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EC-PCA: Del. Profit Ctr Master Data | ![]() |
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EC-PCA:Delete Transaction Data(Bkgd) | ![]() |
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EC-PCA: Update settings | ![]() |
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EC-PCA: Controlling Area Settings | ![]() |
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Activate Profit Center Accounting | ![]() |
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EC-PCA: Average Balance Ledger | ![]() |
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EC-PCA: Maintain Time-Based Fields | ![]() |
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EC-PCA:Maintain Summarization Fields | ![]() |
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EC-PCA: Maintain report tree | ![]() |
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EC-PCA: Generate reports | ![]() |
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EC-PCA: Report List | ![]() |
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![]() |
Account Determination PC Allocation | ![]() |
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EC-PCA: Account Determination | ![]() |
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EC-PCA: Substitutions | ![]() |
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EC-PCA: Maintain substitutions | ![]() |
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EC-PCA: Upgrade PrCtr MstData <= 46B | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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EC-PCA:Transport Environ/Master Data | ![]() |
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EC-PCA: Transport Master Data | ![]() |
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EC-PCA: Transport Planning | ![]() |
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EC-PCA: Transport Actual Settings | ![]() |
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EC-PCA: Transport Information System | ![]() |
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EC-PCA: Transport Cycles | ![]() |
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![]() |
EC-PCA: Conv. RW reports 2.x -> 3.0 | ![]() |
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![]() |
EC-PCA: Conv. totals recs 2.x ->3.0 | ![]() |
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![]() |
EC-PCA: Conv.act.line items 2.x->3.0 | ![]() |
![]() |
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![]() |
EC-PCA:Conv.plan line items 2.x->3.0 | ![]() |
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![]() |
![]() |
CO Variant Maintenance: Cost Centers | ![]() |
![]() |
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![]() |
List Variants, CCA/ABC Master Data | ![]() |
![]() |
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![]() |
CO Variant Maintenance: CO-OM-ABC | ![]() |
![]() |
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![]() |
Delete Business Processes | ![]() |
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![]() |
Customizing for delivery types | ![]() |
![]() |
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Maintain selection variants calc. | ![]() |
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Maintain selection variants settl. | ![]() |
![]() |
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![]() |
Selec.var. coll. run shipment costs | ![]() |
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![]() |
![]() |
Selec.var. coll. run shipment costs | ![]() |
![]() |
![]() |
![]() |
Customizing for delivery types | ![]() |
![]() |
![]() |
![]() |
Customizing: Del. Type Determin. AIP | ![]() |
![]() |
![]() |
![]() |
Customizing/deliv.item categories | ![]() |
![]() |
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![]() |
Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
![]() |
![]() |
![]() |
Definition of Route Determination | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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![]() |
Statistics Update: Shipment | ![]() |
![]() |
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![]() |
Customizing Global Shipping Param. | ![]() |
![]() |
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Statistics Groups: Shipment Types | ![]() |
![]() |
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![]() |
Assign Statistics Group/Shipmnt Type | ![]() |
![]() |
![]() |
![]() |
Maintain Selection Variants | ![]() |
![]() |
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Maintain PersInChargOfShip SelectVar | ![]() |
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Maintain Tranport.Process. SelectVar | ![]() |
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Maintain Selection Var. Registration | ![]() |
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Maintain Selection Variant Registr. | ![]() |
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Maintain utilization select.variants | ![]() |
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Maintain free capacity sel. variants | ![]() |
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![]() |
Maintain Selection Variant F4 Help | ![]() |
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Maintain Selection Variant F4 Help | ![]() |
![]() |
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![]() |
Customizing Shipping Types | ![]() |
![]() |
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Customizing Modes of Transport | ![]() |
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Route definition | ![]() |
![]() |
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![]() |
Set Freight Planning for Fwdg Agents | ![]() |
![]() |
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![]() |
Define routes | ![]() |
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![]() |
Def. of Transp. Connection Point | ![]() |
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Multiple Maintenance Route Stages | ![]() |
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![]() |
Cumulation of Materials in TPS | ![]() |
![]() |
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Cumulation of Matl (Freight Plng) | ![]() |
![]() |
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![]() |
Insert Material Cumulation to TPS | ![]() |
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Copy Material Cumulation to TPS | ![]() |
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![]() |
Customizing Transport Types | ![]() |
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![]() |
Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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![]() |
Tr.Planning Pos.ext. Planning System | ![]() |
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Route limits ext. Transport. Planng | ![]() |
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![]() |
Route Limitation f. Freight Planning | ![]() |
![]() |
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![]() |
Copy TPS Route Restrictions | ![]() |
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Create TPS Route Restrictions | ![]() |
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![]() |
Special Processing Indicator | ![]() |
![]() |
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![]() |
Item Category Usage | ![]() |
![]() |
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![]() |
Maintain Selection Variants - Japan | ![]() |
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Maintain Selection Variants MITI | ![]() |
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![]() |
Selection variants - Customs decl JP | ![]() |
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Selection variants - Customs decl JP | ![]() |
![]() |
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EC-PCA: Transfer prog. for plan data | ![]() |
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EC-PCA: Analyze Settings | ![]() |
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EC-PCA: Rebuild matchcodes | ![]() |
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EC-PCA: Customizing monitor | ![]() |
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Profit Center Where-Used List | ![]() |
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Where-Used List Administration | ![]() |
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EC-PCA: Maintain Matchcode | ![]() |
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Post FI data | ![]() |
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Post Data SD -> EC-PCA | ![]() |
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Post Selected Data CO -> EC-PCA | ![]() |
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Post MM data to EC-PCA | ![]() |
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Transfer Statistical Key Figures | ![]() |
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EC-PCA: Plan Statistical Key Figures | ![]() |
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EC-PCA: Parameter acutal postings | ![]() |
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Callup view maintenance with COArea | ![]() |
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EC-PCA: Transfer Material Stocks | ![]() |
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EC-PCA: Transfer Assets | ![]() |
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EC-PCA: Transfer Work in Process | ![]() |
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EC-PCA:Transfer Payables/Receivables | ![]() |
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EC-PCA: Create Document | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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Profit Center: Totals Records | ![]() |
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EC-PCA: Display Profit Center Doc. | ![]() |
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EC-PCA: Account Valuation Variances | ![]() |
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Profit center: Balance carr'd forw. | ![]() |
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![]() |
EC-PCA: Allow Balance Carryforward | ![]() |
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Copy Cost Center Hierarchy | ![]() |
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Copy cost centers | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Create Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Change Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Display Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Delete Actual Assessment | ![]() |
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EC-PCA: Execute Actual Assessment | ![]() |
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EC-PCA: Actual Assessment Overview | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Create Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Change Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Display Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Delete Plan Assessment | ![]() |
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EC-PCA: Execute Plan Assessment | ![]() |
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EC-PCA: Plan Assessment Overview | ![]() |
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EC-PCA: Transfer Stat. Key Figures | ![]() |
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EC-PCA:Addit. Bal. Sheet/P+L Accts | ![]() |
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Derive Default Profit Center | ![]() |
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Activate representative materials | ![]() |
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Choose representative materials | ![]() |
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Acct determination for prod.variance | ![]() |
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Cycle Overview | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Create Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Change Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Display Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Delete Actual Distribution | ![]() |
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EC-PCA: Execute Actual Distribution | ![]() |
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EC-PCA: Actual Distribution Overview | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Create Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Change Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Display Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Delete Plan Distribution | ![]() |
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EC-PCA: Execute Plan Distribution | ![]() |
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EC-PCA: Plan Distribution Overview | ![]() |
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EC-PCA: Supplement Allocation Cycles | ![]() |
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Profit Center: Display Changes | ![]() |
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Change Plan Costs/Revenues | ![]() |
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Display Plan Costs/Revenues | ![]() |
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Change Plan Inventories | ![]() |
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Display Plan Inventories | ![]() |
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Change Plan Statisitcal Key Figures | ![]() |
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Display Plan Statisitcal Key Figures | ![]() |
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Create Planning Layout for Costs/Rev | ![]() |
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Change Planning Layout for Costs/Rev | ![]() |
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Display Planning Layout for Cost/Rev | ![]() |
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Create Planning Layout for Inventory | ![]() |
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Change Planning Layout for Inventory | ![]() |
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Display Planning Lyt for Inventory | ![]() |
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Transport Planning Layouts | ![]() |
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Import Planning Layouts | ![]() |
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Create Stat. KF Planning Layout | ![]() |
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Change Stat. KF Planning Layout | ![]() |
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Display Stat. KF Planning Layout | ![]() |
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Correction of Plan Bals with PCA | ![]() |
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Set Planner Profile | ![]() |
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EC-PCA: Reorganize Long Texts | ![]() |
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Call Up Planning with Initial Screen | ![]() |
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EC-PCA: Carry Forward Plan Balance | ![]() |
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Execute Formula Planning | ![]() |
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Copy data to plan | ![]() |
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Flexible Excel Upload | ![]() |
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Log: Flexible Excel Upload | ![]() |
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Planning:Maintain Variable Attribute | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup: Create Field Assignment | ![]() |
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PCA: Rollup: Change Field Assignment | ![]() |
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PCA: Rollup: Display Field Assignmnt | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Delete Rollup Field Assignment | ![]() |
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Create Cond. Table (Price/Prof. Ctr) | ![]() |
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Change Cond. Table (Price/Prof. Ctr) | ![]() |
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Display Cond.Table (Price/Prof. Ctr) | ![]() |
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Access: Pflegen (Profit Center) | ![]() |
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Condition:Sheet for Transfer Pricing | ![]() |
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Maintain Condition Types | ![]() |
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Create Condition List | ![]() |
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Change Pricing Report | ![]() |
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Display Pricing Report | ![]() |
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Execute Pricing Report | ![]() |
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Condition Exclusion:Sheet Assgt TP | ![]() |
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Maintain Exclusion Group (TP) | ![]() |
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Maintain CElem for Excl. Grou (TP) | ![]() |
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Maintain Transfer Price Variants | ![]() |
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Trans.Pr.:Allowed Flds for Cond.Tab. | ![]() |
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Currency and Valuation Profiles | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Representative Material | ![]() |
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Activate Cur.+Val. Profile in COArea | ![]() |
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Activate Transfer Pricing | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Derive Partner Profit Center: Sales | ![]() |
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Derive Partner Profit Center: Purch. | ![]() |
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Derive Costing Key | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Maintain Stock Change Accounts | ![]() |
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Define Costing Key | ![]() |
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Opening Balance for PCA Costing | ![]() |
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Valuation for Calculation Base | ![]() |
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Enter Accts for Quantity Based Plang | ![]() |
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Set up Profit Planning | ![]() |
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Deactivate C&V Profile in CO Area | ![]() |
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CO-PA Pricing | ![]() |
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EC-PCA/CO-PA Pricing | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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EC-PCA Transfer Pricing | ![]() |
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Create Profit Center Document | ![]() |
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Change Cost/Revenue Balances | ![]() |
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Display Cost/Revenue Balances | ![]() |
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Change Balance Sheet Accnt Balances | ![]() |
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Display Balance Sheet Accnt Balances | ![]() |
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Change Statistical Key Fig. Balances | ![]() |
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Display Statist. Key Figure Balances | ![]() |
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Change Actual Document | ![]() |
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Display Actual Document | ![]() |
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Display Profit Center Document | ![]() |
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Create Layout for Cost/Revenue Bals | ![]() |
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Change Layout for Cost/Revenue Bals | ![]() |
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Display Layout for Cost/Revenue Bals | ![]() |
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EC-PCA: Reverse Local Actual Doc. | ![]() |
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Create Layout for Stock Balances | ![]() |
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Change Layout for Stock Balances | ![]() |
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Display Layout for Stock Balances | ![]() |
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Transport Layout | ![]() |
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Import Layout | ![]() |
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Create Layout for Entering ActStatKF | ![]() |
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Change Layout for Entering ActStatKF | ![]() |
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Display Layout for Entering AcStatKF | ![]() |
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Create Layout for Doc. with Stat. KF | ![]() |
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Change Layout for Doc. with Stat. KF | ![]() |
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Display Layout for Doc. with Stat.KF | ![]() |
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Reorg. of Actual EC-PCA Long Texts | ![]() |
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Reverse Local Actual Documents | ![]() |
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Create Layout for Actual Doc. Entry | ![]() |
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Change Layout for Actual Doc. Entry | ![]() |
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Display Layout for Actual Doc. Entry | ![]() |
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Flexible Actual Excel Upload | ![]() |
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Log for Flexible Actual Excel Upload | ![]() |
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Recalculate base insurable value | ![]() |
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Create asset transactions | ![]() |
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Change asset document | ![]() |
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Display Asset Document | ![]() |
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Reverse Line Items | ![]() |
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Unplanned depreciation | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Asset Retire. frm Sale w/ Customer | ![]() |
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Last Retirement on Group Asset | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Sale Without Customer | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Asset Retirement by Scrapping | ![]() |
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Balance sheet revaluation | ![]() |
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New value method | ![]() |
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Correction of Asset Accounts | ![]() |
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Adjustment Posting to Areas | ![]() |
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Post Document | ![]() |
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Post Document in Ledger Group | ![]() |
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Credit Memo in Year after Invoice | ![]() |
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Enter Credit Memo in Year of Invoice | ![]() |
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Investment support | ![]() |
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Manual depreciation | ![]() |
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Manual transfer of reserves | ![]() |
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Reverse asset trans. using doc. no. | ![]() |
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Post-capitalization | ![]() |
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Post-Capitalization | ![]() |
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Enter post-capitalization | ![]() |
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Subsequent Revenue | ![]() |
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Subsequent Costs | ![]() |
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Miscellaneous Transactions | ![]() |
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Miscellaneous Transactions | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Intercompany Asset Transfer | ![]() |
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Intercompany Asset Transfer | ![]() |
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Transfer between areas | ![]() |
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Transfer From | ![]() |
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Transfer within Company Code | ![]() |
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Acquisition from in-house production | ![]() |
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Acquisition from purchase w. vendor | ![]() |
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Asset acquis. autom. offset. posting | ![]() |
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Acquis. w/Autom. Offsetting Entry | ![]() |
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Acquistion from affiliated company | ![]() |
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Enter write-up | ![]() |
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Write-up | ![]() |
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Asset Acquis. Posted w/Clearing Acct | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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Service Master | ![]() |
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List Processing: Service Master | ![]() |
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List Display: Service Master | ![]() |
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Send service | ![]() |
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Class Hierarchy with Services | ![]() |
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Display Shared Buffer: ATP Check | ![]() |
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access sequence for App CRM usage CD | ![]() |
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Access Sequ. for Listing & Exclusion | ![]() |
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CRM PR Access Sequence | ![]() |
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Access Sequence for Usage SL | ![]() |
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CRM PR Access Sequence | ![]() |
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ACE Activation Tool | ![]() |
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ACE design data overview | ![]() |
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ACE Runtime Data Overview | ![]() |
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ACE update tool | ![]() |
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No. Range Maintenance: Ext. Service | ![]() |
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INTERNAL: Work List | ![]() |
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Activity Migration | ![]() |
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Trigger Group Message Determination | ![]() |
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Post depreciation | ![]() |
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Assets with errors | ![]() |
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View Maint. for Deprec. Key Method | ![]() |
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View Maint. Declining-Bal. Method | ![]() |
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Maintain Maximum Amount Method | ![]() |
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View Maint. Period Control Method | ![]() |
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View Maintenance Base Method | ![]() |
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View Maint. Multi-Level Method | ![]() |
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Method: Levels in Calendar Years | ![]() |
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View Default Values for Valuation | ![]() |
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Company Code Default Values | ![]() |
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Recalculate Depreciation | ![]() |
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Include New Depreciation Area | ![]() |
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Create depreciation posting log | ![]() |
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AuC Assignment of Dist. Rule | ![]() |
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C AM Maint. list vers. gen. line itm | ![]() |
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Display Dist. Rule Allocation | ![]() |
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Transfer Asset under Const. | ![]() |
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C AM Maintain List Version AuC | ![]() |
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Reverse Settlement of AuC | ![]() |
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Year-End Closing | ![]() |
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Fiscal Year Change | ![]() |
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transaction code for AJ target | ![]() |
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List purchasing arrangements | ![]() |
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Create Condition | ![]() |
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Transfer Prices: Display Overhead | ![]() |
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Change Condition | ![]() |
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Display Condition | ![]() |
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Copy Condition | ![]() |
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PCA Transfer Prices: Create Prices | ![]() |
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PCA Transfer Prices: Change Prices | ![]() |
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PCA Transfer Prices: Display Prices | ![]() |
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Transfer Prices: Create Overhead | ![]() |
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Transfer Prices: Change Overhead | ![]() |
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Promotion pur. pr. conditions | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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List sales arrangements | ![]() |
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Promotion sales price conditions | ![]() |
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Determine ASH/DOREX Relationships | ![]() |
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Changes to Asset Classes | ![]() |
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Lock Asset Class | ![]() |
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Send Stock/Requirements List | ![]() |
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Maintain Cutoff Value Key | ![]() |
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Ch.-of-Depr.-Dep. Asset Class Data | ![]() |
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Ch.-of-Depr.-Dep. Control Specif. | ![]() |
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Ch.-of-Depr.-Dep. Allocations | ![]() |
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Ch.-of-Depr.-Dep. Net Worth Valuat. | ![]() |
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Ch.-of-Depr.-Dep. Insurance Data | ![]() |
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Directory of asset classes | ![]() |
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Generate Asset Classes | ![]() |
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Create Asset Classes from Accounts | ![]() |
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Check Archiving Documentation | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Maintain Investment Support Measures | ![]() |
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Assign number range | ![]() |
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Screen layout for deprec. areas | ![]() |
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Unit-of-prod. depreciation | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Net worth tax field selection | ![]() |
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Add to insurance specifications | ![]() |
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Insurance field selection | ![]() |
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Leasing field selection | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Define Transaction Type | ![]() |
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Define Transaction Type | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Language | Description |
---|---|
中文 | 创建 JV 分配周期 - 计划值 |
Română | Creare ciclu de distribuţie JV-plan |
#### | إنشاء دورة توزيع مشروعات مشتركة-مخطط |
English | Create JV distribution cycle -plan |
日本語 | 登録: JV 付替周期 - 計画 |
Português | Criar ciclo distribuição JV - planj. |
Русский | Создание плана цикла распредел. СП |
Español | Crear ciclo distribución JV planif. |
![]() |
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 |