FIORI Apps

fioriId LineofBusiness ScopeItem RoleName AppName
F0246 Manufacturing Production Planner Monitor External Requiremen

F0247 Manufacturing Material R Production Planner Monitor Material Coverage -
F0247A Manufacturing ProductionProduction Planner Monitor Material Coverage (V
F0250 Manufacturing Production Planner Manage External Requiremen
F0251 Commerce, Manufacturi ProductionProduction Planner Manage Material Coverage
F0263 Manufacturing Production Planner Monitor Internal Requirement
F0266 Manufacturing Production Planner Monitor Production Orders or
F0266A Manufacturing Production Planner Monitor Production Orders or
F0270 Manufacturing Production Planner Manage Internal Requirement
F0273 Manufacturing Production Planner Manage Production Orders or
F0670 Manufacturing Material Planner - External Pr Manage Change Requests
F0844 Production Planner MRP Cockpit Reuse Compone
F1339 Manufacturing Make-to-StMaterial Planner - External Pr Schedule MRP Runs
F1386 Manufacturing Material Planner - External Pr Maintain MRP Controllers
F1425 Manufacturing Material Planner - External Pr Display MRP Material Issues
F1425A Commerce, Manufacturi Material R Material Planner - External Pr Display MRP Master Data Issu
F1426 Manufacturing Material Planner - External Pr Display MRP Key Figures
F1700 Manufacturing, Sourcing and Pro Material Planner - External Pr Create Optimal Orders for Sh
F1718 Manufacturing Production Planner Schedule Order Conversion R
F1943 Manufacturing Material Planner - External Pr Analyze PIR Quality
F2101 Commerce, Manufacturi Material R Production Planner Monitor Material Coverage -
F2101A Commerce, Manufacturing, Sales, Production Planner Monitor Material Coverage - N
F2260 Manufacturing Production Planner Planned Order Object Page
F3445 Commerce, Manufacturi Scheduling Material Planner - External Pr Maintain PIRs
F3853 Commerce, Manufacturing, Sales, Production Planner Detect MRP Situations
F4157 Commerce, Manufacturing, Sales, Production Planner Multi Level Simulation View
F4170 Commerce, Manufacturing, Sales, Production Planner Manage Planned Orders
F4171 Commerce, Manufacturing, Sales, Production Planner Convert Planned Orders
F4593 Commerce, Manufacturing, Sales, Other pMRP Issue List
F4795 Commerce, Manufacturing, Sales, Material Planner - External Pr Hand Over Purchase Requisiti
F4796 Commerce, Manufacturing, Sales, Production Planner My Area of Responsibility - M
F5266 Commerce, Manufacturing, Sales, Other My Area of Responsibility - W
F5416 Commerce, Manufacturing, Sales, Material Planner - External Pr Create MRP Change Requests
F5417 Commerce, Manufacturing, Sales, Other Schedule MRP Rescheduling C
F5418 Commerce, Manufacturing, Sales, Other Schedule Sending of MRP Cha
F5447 Commerce, Manufacturing, Sales, Production Planner Schedule Unassigning of MRP
MD02 Other MRP - Single-Item, Multi-Leve
MD03 Other MRP-Individual Planning-Singl
MD04 Other Monitor Stock / Requirements
MD05 Other Individual Display Of MRP List
MD06 Other Collective Display Of MRP List
MD09 Other Display Pegged Requirements
MD11 Other Create Planned Order
MD12 Other Change Planned Order
MD13 Other Display Planned Order
MD14 Other Convert Planned Order - to Pu
MD15 Other Convert Planned Orders - to P
MD19 Other Firm Planned Orders
MD20 Other Create Planning File Entry
MD21 Other Display Planning File Entry
MD25 Other Create Planning Calendar
MD26 Other Change Planning Calendar
MD27 Other Display Planning Calendar
MD43 Other MPS - Single-item, Interactive
MD44 Other MPS Evaluation
MD45 Other MRP List Evaluation
MD46 Other Eval. MRP lists of MRP control
MD47 Other Product Group Planning Evalu
MD48 Other Cross-Plant Evaluation
MD50 Other Sales order planning
MD51 Other Individual project planning
MD61 Predictive Other Create PIRs
MD62 Other Change PIRs
MD63 Other Display PIRs
MD70 Other Copy Statistical Forecast to PI
MD73 Other Display Total Indep. Requirem
MDSA Other Display BOM Explosion Numb
MDSP Other Maintain BOM Explosion Num
MFS0 Other LFP: Change Master Plan
MS02 Other Execute LTP for Material
MS03 Other Long-term plng: singl-itm, singl
MS04 Other Monitor LTP Stock/Requireme
MS05 Other Long-term planning: display M
MS06 Other Long-term plnng: collective MR
MS07 Other Long-Term Plng: Material Ove
MS11 Other Create LTP Order
MS12 Other Change LTP Order
MS13 Other Display LTP Order
MS31 Other Create LTP Scenario
MS32 Other Change LTP Scenario
MS33 Other Display LTP Scenario
MS44 Other Flexible Evaluation Long-Term
MS50 Other Make-to-order planning (LTP)
MS51 Other Project planning (LTP)
MS65 Other Requirements Situation
MSBT Other Schedule LTP Runs
MSDO Other LTP Evaluation Report RoC On
MWB1 Other Create Batch-Specific Unit Val
MWB2 Other Change Batch-Specific Unit Va
MWB3 Other Display Batch-Specific Unit Va
F1813 R&D/Engineering Handover oBOM Engineer Maintain Bill Of Material
F2214 Manufacturing, R&D/E Mass Change BOM Engineer Material Where Used List for
F4339 Finance, Sales, Service, Sourcing BOM Engineer - Customer Orde Manage Order Bill Of Material
F4584 R&D/Engineering BOM Engineer Explode Bills Of Material
F5238 R&D/Engineering BOM Engineer Manage Multilevel Bill Of Mat
F2097 R&D/Engineering Engineerin Development Manager - Discrete Manage Change Records
F3384 Finance, R&D/Engineering Development Manager - Discrete Engineering Cockpit
F5752 Development Manager - Discrete Impact Analyzer Reuse Library
F5753 Finance, R&D/Engineering Configuration Expert - Business Manage Impact Analysis Mode
F5759 Development Manager - Discrete Redlining Reuse Library
F5802 Development Manager - Discrete PLM Change Management Reus
F5853 Development Manager - Discrete Comments Reuse Library
F1719 Manufacturing Production Supervisor - Discre Schedule Order Release Run
F2034 Manufacturing Production Planner Operation Scrap
F2035 Manufacturing Make-to-StProduction Planner Material Scrap
F2171 Manufacturing Production Planner Excess Component Consumpt
F2172 Manufacturing Production Planner Production Execution Duratio
F2216 Manufacturing Production Supervisor - Discre Scrap Reasons
F2261 Manufacturing Make-to-StProduction Planner Production Order Object Page
F2265 Manufacturing Production Supervisor - Discre Production Order Confirmatio
F2335 Make-to-OrProduction Supervisor - Discre Manage Production Operation
F2336 Make-to-StProduction Supervisor - Discre Manage Production Orders
F2354 Production Supervisor - Discre Manufacturing Planning and
F2356 Production Supervisor - Discre Reuse Library for Popovers
F3798 Production Supervisor - Discre Reuse Library for AoR
CN33_N Production Engineer - Discrete Transfer Bill of Material - V
F2249 Other Maintain Parameter Effectivit
F2249A Other Product Unitization Reuse Lib
F2355 Production Operator - Discrete Reuse Library for Components
F2373 Manufacturing, R&D/Engineering Production Process Specialist Manage Certification Categori
F2374 Manufacturing, R&D/Engineering Production Process Specialist Manage User Certification As
F2378 Manufacturing, R&D/Engineering Production Process Specialist Manage Certifications
F2394 R&D/Engineering Production Engineer - Discrete Manage Unassigned Engineering
F2398 Manufacturing, R&D/Engineering Production Engineer - Discrete Manage Object Certification
F2398A Manufacturing, R&D/Engineering Production Engineer - Discrete Manage Object Qualification
F2553 Manufacturing Production Engineer - Discrete Find Standard Texts
F2554 Manufacturing Production Engineer - Discrete Manage Standard Texts
F2568 R&D/Engineering Make-to-OrProduction Engineer - Discrete Manage Production Versions
F2664 R&D/Engineering Production Engineer - Discrete Analyze Change Impact
F2701 Manufacturing Production Supervisor - Discre Manage Buyoffs
F2702 Manufacturing Production Process Specialist Manage Buyoff Cycle Templat
F2817 Production Engineer - Discrete Inspection characteristic an
F2818 Production Engineer - Discrete Rich text editor
F2821 Manufacturing Production Operator - Discrete Manage Work Center Queue
F2822 Manufacturing Production Operator - Discrete Perform Operation
F2829 Manufacturing Production Supervisor - Discre Manage User Settings
F2836 Manufacturing Production Process Specialist ( Manage Action Settings
F2865 Manufacturing Production Process Specialist ( Manage Reason Code Groups
F2868 Manufacturing Production Process Specialist ( Manage Reason Codes
F2869 Manufacturing Quality Engineer (Extended Pro Production Action Log
F2870 R&D/Engineering Production Engineer - Discrete Manage Unassigned Manufactur
F2892 Manufacturing Quality Engineer (Extended Pro Product Genealogy
F2898 Manufacturing Production Operator - Discrete Perform Operation Activity
F2926 R&D/Engineering Production Engineer - Discrete Legacy Integration App for W
F3100 Manufacturing Production Supervisor - Discre Reprocess Failed Materials
F3101 Manufacturing Production Supervisor - Discre Manage Production Holds
F3435 Manufacturing Production Supervisor - Discre Assign Work
F3496 Production Engineer - Discrete Rich text HTML viewer
F3499 Manufacturing Production Operator - Discrete My Work Queue
F3511 R&D/Engineering Production Engineer - Discrete Embedded Work Instruction
F3768 R&D/Engineering Production Engineer - Discrete Routing version signoff
F3769 Manufacturing Production Engineer - Discrete Check Major Assembly Project
F4027 Manufacturing Production Engineer - Discrete Manage Major Assembly Proje
F4046 Manufacturing Production Supervisor - Discre Manage Production Operator
F4076 R&D/Engineering Production Engineer - Discrete Routing Signoff Task
F4201 Manufacturing Production Engineer - Discrete Monitor Shop Floor Master D
F4762 Manufacturing Production Supervisor - Discre Track Tool Usage
F4792 Manufacturing Production Supervisor - Discre Buyoff Timeline
F4908 Manufacturing Production Engineer - Discrete Monitor Engineering Snapsho
F4909 Manufacturing Production Engineer - Discrete Prepare MBOM Creation
F5647 Manufacturing Production Engineer - Discrete Manage Manufacturing Refere
F5862 Production Engineer - Discrete Manufacturing Reference Stru
F5865 Manufacturing Quality Engineer (Extended Pro Order Genealogy
MPECOGI Other Reprocess Goods Movements -
MPE_AS_BUILT Other As-Built Report
MPE_BOM_INV Other Create Disassembly BOM
MSFR1 Other Create Shop Floor Routing
MSFR11 Other Create Planning Routing
MSFR12 Other Change Planning Routing
MSFR13 Other Display Planning Routing
MSFR14 Other Manage Planning Routings
MSFR15 Other Copy Planning Routing
MSFR2 Other Change Shop Floor Routing
MSFR21 Other MSFR21
MSFR22 Other MSFR22
MSFR23 Other MSFR23
MSFR24 Other Manage Templates - For Shop
MSFR25 Other MSFR25
MSFR3 Other Display Shop Floor Routing
MSFR4 Other Manage Shop Floor Routings
MSFR5 Other Create Shop Floor Routing Fr
MSFR7 Other Manage Order-Specific SF Rou
OPPE13 Other Assign iPPE Workbench Profile
PPECHK Other Check Consistency of iPPE
PPEEVAL Other Evaluate Status of iPPE
PPEHDR01 Other Create Production Version for
PPEHDR02 Other Change Production Version fo
PPEHDR03 Other Display a Production Version
PPETI Other List Configuration Mode for i
Applicatio App LauncheLighthouseApplicationComponent UITechnol Device Typ ProductCatDatabase
Transactio Monitor External Req PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Monitor Material CovePP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Monitor Material Cov PP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Check Material Cover PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Monitor Internal Req PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Monitor Process Orde PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Change Reques PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Reuse Component PP-FIO-MRP SAP Fiori (SAPUI5) SAP S/4HA HANA DB ex
Transactio Schedule MRP Runs PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactional PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactio Display MRP Master DPP-FIO-MRP SAP Fiori Desktop SAP S/4HA HANA DB ex
Transactio Display MRP Key FigurPP-FIO-MRP SAP Fiori Desktop SAP S/4HA HANA DB ex
Transactio Create OptYes PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Order ConverPP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Analyze PIR Quality PP-FIO-MRP Web DynprDesktop SAP S/4HA HANA DB ex
Fact sheet PP-FIO-MRP SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Maintain PIRs PP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB or
Transactio Detect MRP Situation PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactional PP-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Planned OrdePP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Convert Planned OrdePP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Hand Over Purchase RPP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio My Area of ResponsibiPP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Create MRP Change R PP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule MRP ReschedPP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Sending of PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Unassigning PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
SAP GUI MRP - Single-Item PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI MRP-Individual Planni PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Monitor Stock / Requi PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Individual Display Of PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Collective Display Of PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display Pegged Requi PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Planned Order PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change Planned Orde PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display Planned OrderPP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Convert Planned OrderPP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Firm Planned Orders PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Create Planning File E PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display Planning File PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Planning Calen PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change Planning Cale PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display Planning Cale PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI MPS - Single-item PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI MPS Evaluation PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI MRP List Evaluation PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Eval. MRP lists of MRPPP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Product Group PlanninPP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Cross-Plant EvaluationPP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Sales order planning PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Individual project pla PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create PIRs PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change PIRs PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display PIRs PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Copy Statistical ForecaPP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display Total Indep. PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display BOM Explosi PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Maintain BOM Explos PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI LFP: Change Master P PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Execute LTP for MaterPP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-term plng: singl- PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Monitor LTP Stock/Re PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-term planning: diPP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-term plnng: collePP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-Term Plng: MatePP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create LTP Order PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Change LTP Order PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display LTP Order PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create LTP Scenario PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Change LTP Scenario PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display LTP Scenario PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Flexible Evaluation L PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Make-to-order planninPP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Project planning (LTP) PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Requirements Situati PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Schedule LTP Runs PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI LTP Evaluation Report PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Batch-Specific PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change Batch-SpecificPP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display Batch-Specific PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
Transactio Maintain Bill Of MaterPLM-FIO-BOM SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Material where used liPLM-FIO-BOM SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Order Bill of MPLM-FIO-BOM SAP Fiori ( Desktop, S SAP S/4HA HANA DB or
Transactio Explode Bills of MateriPLM-FIO-BOM SAP Fiori Desktop, S SAP S/4HA HANA DB or
Transactio Manage Multilevel BillPLM-FIO-BOM SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Change RecorPLM-CR SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Analytical Engineering Cockpit PLM-CR SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Reuse Component PLM-CR SAP Fiori elements SAP S/4HA HANA DB ex
Transactio Manage Impact AnalysPLM-CR SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Reuse Component PLM-CR SAP Fiori (SAPUI5) SAP S/4HA HANA DB ex
Transactio Schedule Order Relea PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Operation Scrap - By PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Material Scrap - Max PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Excess Component Co PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Production Execution PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Scrap Reason - By Wo PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Fact sheet PP-FIO-SFC SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Production OpPP-FIO-SFC SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Production O PP-FIO-SFC SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Reuse Component PP-FIO-SFC SAP Fiori (SAPUI5) SAP S/4HA HANA DB ex
SAP GUI Transfer Bill of Mate PP-PEO-SFE SAP GUI Desktop, S SAP S/4HA HANA DB ex
Reuse Component PP-PEO-UM SAP Fiori elements SAP S/4HA HANA DB ex
Reuse Component PP-PEO-UM SAP Fiori (SAPUI5) SAP S/4HA HANA DB ex
Reuse Component PP-PEO-SFE SAP Fiori (SAPUI5) SAP S/4HA HANA DB ex
Transactio Manage Certification PP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage User CertificaPP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Certifications PP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Unassigned PP-PEO SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Object Certifi PP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Object Qualif PP-PEO-CER SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Find Standard Texts - PP-PEO-STX SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Standard TextPP-PEO-STX SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Mass CreatioPP-PEO SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional PP-PEO-ACI SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Buyoffs - ManPP-PEO-BUF SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Buyoff Cycle PP-PEO-BUF SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-STX SAP Fiori ( Desktop, T SAP S/4HA HANA DB or
Transactio Manage Work Center Q PP-PEO-SFE SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Transactional PP-PEO-SFE SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Transactio Manage User Settings PP-PEO-CER SAP Fiori Desktop, S SAP S/4HA HANA DB or
Transactio Manage Action SettingPP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Reason Code PP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Reason CodesPP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Production Action LogPP-PEO-SFA SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Unassigned PP-PEO SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Product Genealogy - PP-PEO-SFA SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-STX SAP Fiori ( Desktop, S SAP S/4HA HANA DB or
Transactio Reprocess Failed Mat PP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Production H PP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Assign Work PP-PEO-SFE SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Reuse Component PP-PEO-STX SAP Fiori (SAPUI5) SAP S/4HA HANA DB or
Transactio My Work Queue PP-PEO-SFE SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-SFR SAP Fiori Desktop, T SAP S/4HA HANA DB or
Transactio Check Major AssemblyPP-PEO-MA SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Major Assembl PP-PEO-MA SAP Fiori Desktop, S SAP S/4HA HANA DB or
Transactio Manage Production OpPP-PEO-SFE SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-SFR SAPUI5 Desktop, S SAP S/4HA HANA DB ex
Transactio Monitor Shop Floor MPP-PEO SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Track Tool Usage PP-PEO-TTU SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-BUF SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Transactio Monitor Engineering PP-PEO SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Prepare MBOM CreatioPP-PEO SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Manufacturing PP-PEO-MRS SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-MRS SAP Fiori ( Desktop, S SAP S/4HA HANA DB or
Transactio Order Genealogy - MaPP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB or
SAP GUI Reprocess Goods MovePP-PEO-SFE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI As-Built Report PP-PEO-SFE SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Create Disassembly PP-PEO-SFE SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI PP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI PP-PEO-SFR SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Manage Planning RoutPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Manage Templates - FPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Manage Shop Floor RoPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Manage Order-SpecificPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Assign iPPE WorkbenchAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Check Consistency of AP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Evaluate Status of iPP AP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Production VerAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Change Production VerAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display a Production AP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI List Configuration ModAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
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02 (05/2022) FPS 2352789 - MRPExternSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
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02 (05/2022) FPS 2352789 - MRPMateriSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS 2352789 - MRPProducSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS 2352789 - MRPProducSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Material a
02 (05/2022) FPS MRPProducSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS 2352789 - MRPProducSAP_TC_S SAP ProducSAP_SCM_ Production Planning - MRP Cockp
02 (05/2022) FPS 2352789 - MRPProducSAP_TC_S SAP ProducSAP_SCM_ Production Planning - In-house P
02 (05/2022) FPS 2352789 - MRPChangeSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Material a
02 (05/2022) FPS 2352789 - General
02 (05/2022) FPS MRPRun-scSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2018) FPS 2483297 - MRPControlSAP_TC_SCM_PP_C SAP_SCM_ ProductionSAP_SCM_BCG_MATL
01 (02/2020) FPS 2483297 - MRPIssuePlSAP_TC_SCM_PP_C SAP_SCM_BC_MRPCOSAP_SCM_ ,
02 (05/2022) FPS MRPMasterDSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS MRPRunKeyFSAP_TC_S SAP ProducSAP_SCM_ Production Planning - MRP Cockp
02 (05/2022) FPS 2353836 - MRPPurchaSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Material a
02 (05/2022) FPS OrderConv SAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS ForecastDeSAP_TC_SCSAP ManufaSAP_SCM_ Production Planning - Demand Fo
02 (05/2022) FPS 2352789 - MRPPlanni SAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS MRPPlanni SAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS PlannedOrdSAP_TC_S SAP ProducSAP_SCM_ Manufacturing Order Display
02 (05/2022) FPS ForecastD SAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS MRPSituatiSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS PMRPBillOfSAP_TC_ Demand-DriSAP_SCM_ Production Planning - Predictive
02 (05/2022) FPS PlannedOr SAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS PlannedOrdSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS PMRPIssueWSAP_TC_ Demand-DriSAP_SCM_ Production Planning - Predictive Material and Re
02 (05/2022) FPS MRPPurchaSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
02 (05/2022) FPS MRPAreaOfSAP_TC_S SAP ProducSAP_SCM_ Production Planning - Capacity E
02 (05/2022) FPS WorkCenterSAP_TC_S SAP ProducSAP_SCM_ Production Planning - Capacity Evaluation, Prod
02 (05/2022) FPS MRPChangeSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ External P
02 (05/2022) FPS MRPChangeSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ External Procurement
02 (05/2022) FPS MRPMateriSAP_TC_S SAP ProducSAP_SCM_ Production Planning - MRP Admin
02 (05/2022) FPS MRPMateriaSAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS MRPMateriSAP_TC_SCSAP ManufaSAP_SCM_ ProductionSAP_SCM_ Demand Forecasting and
02 (05/2022) FPS PlannedOrdSAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS PlannedOrdSAP_TC_SCSAP ManufaSAP_SCM_ ProductionSAP_SCM_ Material and Production P
02 (05/2022) FPS PlannedOr SAP_TC_SCSAP ManufaSAP_SCM_ ProductionSAP_SCM_ Material and Production P
02 (05/2022) FPS PlannedOrdSAP_TC_SCSAP ManufaSAP_SCM_ ManufacturSAP_SCM_ Material and Production P
02 (05/2022) FPS PlannedOrdSAP_TC_SCSAP ManufaSAP_SCM_ Production Planning - Planned Order Manageme
02 (05/2022) FPS PlanningFi SAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS PlanningFil SAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS MRPPlanninSAP_TC_SCSAP ManufaSAP_SCM_ Production Planning - MRP Administration
02 (05/2022) FPS MRPPlanni SAP_TC_SCSAP ManufaSAP_SCM_ Production Planning - MRP Administration
02 (05/2022) FPS MRPMateria SAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS MRPMateria SAP_TC_SCSAP ManufaSAP_SCM_ Production Planning - MRP Cross Evaluations
02 (05/2022) FPS MRPMateriSAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS ForecastD SAP_TC_SCSAP ManufaSAP_SCM_ ProductionSAP_SCM_ Demand Forecasting and
02 (05/2022) FPS ForecastDeSAP_TC_SCSAP ManufaSAP_SCM_ ProductionSAP_SCM_ Material and Production P
02 (05/2022) FPS ForecastDeSAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS ForecastD SAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS BOMExplosSAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS LongTermPSAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS LongTermPlSAP_TC_SCSAP Manufacturing: Classic Apps
02 (05/2022) FPS BatchSpeciSAP_TC_SCSAP ManufaSAP_SCM_ Batch ManaSAP_SCM_ Batch-Specific Unit Valua
02 (05/2022) FPS 2413135 - MaterialBOSAP_TC_P PLM TechniSAP_PLM_ Bills Of M SAP_PLM_ Bills Of Ma
02 (05/2022) FPS MaterialB SAP_TC_P PLM TechniSAP_PLM_ Material SAP_PLM_ Product St
02 (05/2022) FPS SalesOrde SAP_TC_P PLM TechniSAP_PLM_ Sales Ord SAP_PLM_ Order Bill
02 (05/2022) FPS MaterialB SAP_TC_P PLM TechniSAP_PLM_ Material BOM
02 (05/2022) FPS MaterialBOSAP_TC_P PLM TechniSAP_PLM_ Material SAP_PLM_ Material
02 (05/2022) FPS 3036251 - ChangeRecSAP_TC_P PLM TechniSAP_PLM_ Change Re SAP_PLM_ Change Ma
02 (05/2022) FPS ChangeRecSAP_TC_P PLM TechniSAP_PLM_ Product Li SAP_PLM_ Engineerin
02 (05/2022) FPS
02 (05/2022) FPS ImpactManSAP_TC_P PLM TechniSAP_PLM_ Change Re SAP_PLM_ Change Management and
02 (05/2022) FPS
02 (05/2022) FPS
02 (05/2022) FPS
02 (05/2022) FPS ProductionSAP_TC_S SAP ProducSAP_SCM_ Production Control (Process) -
02 (05/2022) FPS ProductionSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS Productio SAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS 2352789 - ProductionSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS ProductionSAP_TC_S SAP ProducSAP_SCM_ Manufacturing Order Display, Pr
02 (05/2022) FPS ProductionSAP_TC_S SAP ProducSAP_SCM_ Manufacturing Order Confirmatio
02 (05/2022) FPS ManufactuSAP_TC_S SAP ProducSAP_SCM_ Production SAP_SCM_ Shop Floor
02 (05/2022) FPS
02 (05/2022) FPS
02 (05/2022) FPS
02 (05/2022) FPS Project-tr SAP_TC_S SAP ExtendSAP_SCM_ Complex A SAP_SCM_ Complex A
02 (05/2018) FPS
02 (05/2022) FPS
02 (05/2022) FPS
02 (05/2019) FPS MfgCertifi SAP_TC_ Digital ManSAP_SCM_ Production SAP_SCM_ Production
02 (05/2019) FPS ManufacturSAP_TC_ Digital ManSAP_SCM_ User Certi SAP_SCM_ Production
02 (05/2019) FPS ManufacturSAP_TC_ Digital ManSAP_SCM_ Production SAP_SCM_ Production
02 (05/2022) FPS UnassignedSAP_TC_ SAP ManufaSAP_SCM_ ManufacturSAP_SCM_ Production
02 (05/2019) FPS ManufacturSAP_TC_ Digital ManSAP_SCM_ Object CertSAP_SCM_ Production Execution Pro
02 (05/2022) FPS MfgHumanR SAP_TC_ SAP ManufaSAP_SCM_ Object CertSAP_SCM_ Production
02 (05/2022) FPS StandardTeSAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS StandardT SAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS ProductionSAP_TC_S SAP Production Planning & Shop Floor Control: All Apps
02 (05/2022) FPS ChangeImpa SAP_TC_ SAP ManufaSAP_SCM_ Manufacturing Engineering Cockp
02 (05/2022) FPS ManufacturSAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Shop Floor
02 (05/2022) FPS ManufactuSAP_TC_ SAP ManufaSAP_SCM_ Production SAP_SCM_ Production Engineering
02 (05/2022) FPS
02 (05/2022) FPS
02 (05/2022) FPS ProductionSAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Shop Floor
02 (05/2021) FPS ProductionSAP_TC_SCM_MPE_ SAP_SCM_ Production Operation Execution
02 (05/2022) FPS BusinessUsSAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2021) FPS ManufacturSAP_TC_SCM_MPE_ SAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2021) FPS ManufactuSAP_TC_SCM_MPE_ SAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2021) FPS ProductionSAP_TC_SCM_MPE_ SAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS SerialNumbSAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS ProductionSAP_TC_ SAP ManufaSAP_SCM_ Production Operation Execution
02 (05/2022) FPS ShopFloorRSAP_TC_ SAP ManufaSAP_SCM_ Production (Extended) - Process
02 (05/2022) FPS ProductionSAP_TC_S SAP ProducSAP_SCM_ Production SAP_SCM_ Shop Floor Control and M
02 (05/2022) FPS Productio SAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Production
02 (05/2022) FPS
02 (05/2022) FPS Productio SAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Shop Floor Control and M
02 (05/2022) FPS ShopFloor SAP_TC_ SAP ManufaSAP_SCM_ Production (Extended) - Process
02 (05/2022) FPS MajorAssemSAP_TC_ SAP ManufaSAP_SCM_ Complex Assembly Project Mana
02 (05/2022) FPS MajorAsse SAP_TC_ SAP ManufaSAP_SCM_ Complex A SAP_SCM_ Complex A
02 (05/2022) FPS ManufactuSAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Shop Floor
02 (05/2022) FPS ShopFloor SAP_TC_ SAP ManufaSAP_SCM_ ManufacturSAP_SCM_ Production
02 (05/2022) FPS Equipment-SAP_TC_ SAP ManufaSAP_SCM_ ProductionSAP_SCM_ Shop Floor
02 (05/2022) FPS
02 (05/2022) FPS Engineerin SAP_TC_ SAP ManufaSAP_SCM_ ManufacturSAP_SCM_ Production
02 (05/2022) FPS MfgRefere SAP_TC_ SAP ManufaSAP_SCM_ ManufacturSAP_SCM_ Production
02 (05/2022) FPS
02 (05/2022) FPS Productio SAP_TC_S SAP Extended Manufacturing: Classic Apps
02 (05/2022) FPS SerialNumbSAP_TC_S SAP ExtendSAP_SCM_ ProductionSAP_SCM_ Production Execution Mo
02 (05/2022) FPS MaterialB SAP_TC_S SAP ExtendSAP_SCM_ Production (Extended) - Process Engineering
02 (05/2022) FPS ShopFloorRSAP_TC_S SAP ExtendSAP_SCM_ Production (Extended) - Process Engineering
02 (05/2022) FPS PlanningRoSAP_TC_S SAP ExtendSAP_SCM_ Production (Extended) - Process Engineering
02 (05/2022) FPS PlanningR SAP_TC_S SAP ExtendSAP_SCM_ Production (Extended) - Process Engineering
02 (05/2022) FPS ShopFloor SAP_TC_S SAP ExtendSAP_SCM_ Production (Extended) - Process Engineering
02 (05/2022) FPS ShopFloor SAP_TC_S SAP ExtendSAP_SCM_ ProductionSAP_SCM_ Production Engineering
02 (05/2022) FPS ProductionSAP_TC_P SAP PLM Product Structure Management: Classic Apps
02 (05/2022) FPS ProductStr SAP_TC_P SAP PLM Product Structure Management: Classic Apps
LeadingBu LeadingBusAdditional Additional Industry GTMAppDes BSPName BSPApplicaSAPUI5ComPrimaryOD
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_UNCOV/sap/bc/ui i2d.pp.unc PP_MRP_C
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_MATSH/sap/bc/u i2d.pp.matPP_MRP_C
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_MATCO/sap/bc/u i2d.pp.matPP_MRP_M
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_MATSH/sap/bc/ui i2d.pp.matePP_MRP_C
SAP_BR_P Production Planner Aerospace aWith this a PP_PRDOR /sap/bc/ui i2d.pp.prd PP_MRP_C
SAP_BR_P Production Planner Aerospace aWith this a PP_PRDOR /sap/bc/u i2d.pp.prd PP_MRP_C
SAP_BR_P Production Planner Aerospace aWith this a PP_PRDOR /sap/bc/ui i2d.pp.prdoPP_MRP_C
SAP_BR_MMaterial Planner - External Proc Aerospace aWith this a PP_CHANG/sap/bc/ui i2d.pp.cha PP_MRP_C
PP_MRP_R/sap/bc/ui5_ui5/sap/pp_mrp_reuses1
SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aWith this a NW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aWith this a SAKP_GEN_/sap/bc/ui sakp.cross.PPH_MRP_
SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aWith this a PP_MRPISS/sap/bc/ui i2d.pp.mrpPPH_MRP_
SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aWith this a PP_MRPKEY/sap/bc/ui i2d.pp.mrpPPH_MRP_
SAP_BR_MMaterial Planner - External Proc Aerospace aWith this a PP_TRUCK /sap/bc/ui i2d.pp.tra PP_MRP_C
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a NW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aWith this app you can analyze how accurately you forecasted your pla
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_COVIN /sap/bc/ui i2d.pp.cov PP_MRP_C
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_COVIN /sap/bc/ui i2d.pp.matPP_MRP_M
SAP_BR_P ProductionSAP_BR_INInternal S Aerospace aThis object PLNDORD_/sap/bc/ui i2d.mpe.pl MPE_PLAN
SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aYou can usePP_FCDMP/sap/bc/ui i2d.pp.ppf PP_FCDM_
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this f NW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this v PP_PMRP_/sap/bc/u i2d.pp.pm PMRP_SUP
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_PLDOR /sap/bc/ui i2d.pp.pla C_PLANNE
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_PLDOR /sap/bc/ui i2d.pp.pla C_CONVER
Predictive Material and Resource SAP_BR_MMaterial P Aerospace aNew app fea PP_PMRP_/sap/bc/ui i2d.pp.pmrPMRP_SIM
SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aWith this a PP_HNDOV/sap/bc/ui i2d.pp.han PP_MRP_P
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_AOR_A /sap/bc/ui i2d.pp.mrpC_MRPCTR
Capacity Evaluation, Production ( SAP_BR_P ProductionAerospace aWith this a PP_WKC_A/sap/bc/ui i2d.pp.wrk C_WORKCN
SAP_BR_MMaterial Planner - External Proc Aerospace aWith this a PP_MRP_C/sap/bc/ui i2d.pp.mrpPP_MRP_C
External Procurement SAP_BR_MMaterial P Aerospace aYou can useNW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
External Procurement SAP_BR_MMaterial P Aerospace aYou can us NW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
Various control parameters are available for the total planning proced
Demand Forecasting and MaterialSAP_BR_MMaterial Planner - Ex General transaction calls are valid for all materials. Examples: Display B
You want to display the stock/requirements situation for a particular m
You can use the Pegged requirements function to retrace from any BO
Material and Production Plannin SAP_BR_MMaterial Planner - Ex With this app, you can create planned orders manually. A planned ord
Material and Production Plannin SAP_BR_MMaterial Planner - Ex With this app, you can make changes to planned orders. A planned ord
Material and Production Plannin SAP_BR_INInternal Sales Repres With this app you can you can check the details of a planned order. Yo
Planned Order Management SAP_BR_MMaterial Planner - Ex With this app you can convert planned orders individual or collective.
Material and Production Plannin SAP_BR_MMaterial Planner - Ex With this app you can convert planned orders individual or collective.
The system adapts the quantities and dates of procurement proposals
This app is a SAP GUI for HTML transaction. These classic transactions
MRP Administration SAP_BR_MMaterial Planner - Ex Using the planning calendar, you can define flexible periods for a perio
MRP Cross Evaluations SAP_BR_MMaterial Planner - Ex You can compare and check the planning situation for materials whose
Demand Forecasting and MaterialSAP_BR_MMaterial Planner - Ex This app is a SAP GUI for HTML transaction. These classic transactions
Material and Production Plannin SAP_BR_MMaterial Planner - Ex This app is a SAP GUI for HTML transaction. These classic transactions
With this app you can convert planned orders individual or collective.
If you do not use the assignment of a BOM explosion number, the ord
If you use the repetitive manufacturing planning table (REM planning
You use the planning scenario to define the settings for long-term plan
You can evaluate or compare the planning situation (transaction MS44
The report RMDDSUPPLY01 carries out an evaluation of the ranges of
Batch-Specific Unit Valuation M SAP_BR_B Master Data SpecialistIn some industry sectors (for example, the pharmaceutical, chemical, s
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMMAIN /sap/bc/u pise.mi.pl BILLOFMAT
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMWU_M/sap/bc/u pis4.idea BOMWHERE
SAP_BR_B BOM Engineer - Customer Order Aerospace aWith this a BOMMAIN /sap/bc/u pise.mi.pl BILLOFMAT
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMEXPLO/sap/bc/u pise.mi.pl BOM_EXPL
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMMULTI/sap/bc/u pise.mi.pl BILLOFMAT
SAP_BR_D Developmen SAP_BR_B BOM EngineAerospace aWith this a MGMTCRS /sap/bc/u i2d.plm.mgPLMI_CHA
SAP_BR_D Development Manager - Discrete Aerospace aWith this a ENG_COCKP /sap/bc/ui i2d.plm.di PLMI_ENGI
IMPANZLIB/sap/bc/ui i2d.plm.lib.mgmtimpvreuse
Change Management and CoordinSAP_BR_B BOM EngineAerospace aWith this a IMPMDL_M/sap/bc/u i2d.plm.m UI_IMPCT
redlinings1/sap/bc/ui i2d.plm.lib.redlinings1
reuse_chg /sap/bc/u i2d.plm.lib.reuse.changemgmts1
CRCOMMEN /sap/bc/ui sap.i2d.plm.lib.commentsreuse
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this NW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a SBRT_APPS/sap/bc/ui k15450427C_MFGORD
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this SBRT_APPS/sap/bc/ui k15472192C_MFGORD
SAP_BR_P ProductionSAP_BR_INInternal S Aerospace aThis object PRODORD_/sap/bc/ui i2d.mpe.prMPE_PROD
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aThis object PRDORCNF/sap/bc/ui i2d.mpe.prMPE_PROD
SAP_BR_P Production Supervisor - Discrete ManufacturWith this a MPE_OPER/sap/bc/u i2d.mpe.opPP_MPE_O
SAP_BR_P Production Supervisor - Discrete ManufacturWith this a MPE_ORDE/sap/bc/u i2d.mpe.o PP_MPE_O
COMMON_L /sap/bc/ui5_ui5/sap/common_libs1
POPOVERS_/sap/bc/ui5_ui5/sap/popovers_libs1
AOR_LIBS1/sap/bc/ui sap.i2d.mpe.lib.aors1
SAP_BR_P Production Engineer - Discrete Manufacturi This app is a SAP GUI for HTML transaction. These classic transactions
PARAMEFF_LIBS1 i2d.mpe.lib.parameffectivitys1
MPE_PRD_/sap/bc/u i2d.mpe.lib.produnitizations1
WKUICOMP/sap/bc/ui5_ui5/sap/wkuicomp_libs1
SAP_BR_P Production Process Specialist (C Aerospace aWith this a MPE_CERC/sap/bc/u i2d.mpe.ceMPE_CERTI
SAP_BR_P Production Process Specialist (C Aerospace aWith this a MPE_CERT /sap/bc/u i2d.mpe.m MPE_BP_CE
SAP_BR_P Production Process Specialist (C Aerospace aWith this a MPE_CERC/sap/bc/u i2d.mpe.c MPE_CERTI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_UEB /sap/bc/u i2d.mpe.u MPE_MANA
Production Execution Process Se SAP_BR_P ProductionAerospace aWith this a MPE_CERT /sap/bc/u i2d.mpe.m MPE_CERTI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_QUAL/sap/bc/ui i2d.mpe.maMPE_QUALI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_ST_F /sap/bc/ui i2d.mpe.st.MPE_STDT
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_ST_M/sap/bc/u i2d.mpe.st MPE_STDT
rol: All Apps Aerospace aIn this app NW_APS_A/sap/bc/ui nw.core.apMPE_MANA
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aYou can lauMPE_PLCI /sap/bc/ui i2d.mpe.chMPE_MEC_
SAP_BR_P Production Supervisor - Discret Aerospace aWith this a MPE_BOFF/sap/bc/u i2d.mpe.buMPE_BUYO
Production Engineering SAP_BR_P ProductionAerospace aWith this a MPE_BOCT/sap/bc/u i2d.mpe.b MPE_BUYO
MPE_QM_L/sap/bc/ui5_ui5/sap/mpe_qm_libs1
MPE_RTE_L/sap/bc/ui5_ui5/sap/ API_CV_A
SAP_BR_P Production Operator - Discrete Aerospace aWith this a MPE_WCQ/sap/bc/u i2d.mpe.w MPE_OPERA
SAP_BR_P Production Operator - Discrete Aerospace aWith this a MPE_OAS_/sap/bc/ui i2d.mpe.oaMPE_OA_E
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_MUS /sap/bc/u i2d.mpe.m MPE_BP_CE
SAP_BR_P Production SAP_BR_P Production Aerospace aWith this a MPE_ACTS/sap/bc/u i2d.mpe.acMPEACTIO
SAP_BR_P Production SAP_BR_P Production Aerospace aWith this a MPE_RCG_/sap/bc/u i2d.mpe.r MPEACTIO
SAP_BR_P Production SAP_BR_P Production Aerospace aWith this a MPE_RC_M/sap/bc/u i2d.mpe.r MPEACTIO
SAP_BR_Q Quality En SAP_BR_P ProductionAerospace aWith this a MPE_ACT_/sap/bc/ui i2d.mpe.acMPE_ACTI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this MPE_UMB /sap/bc/u i2d.mpe.u MPE_MAN
SAP_BR_Q Quality En SAP_BR_P ProductionAerospace aThis app heMPE_GEN_/sap/bc/ui i2d.mpe.geMPE_SFI_
SAP_BR_P Production Operator - Discrete Aerospace aWith this a MPE_ACT_/sap/bc/ui i2d.mpe.actMPE_SFI_E
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_LEGW/sap/bc/u i2d.mpe.le MPE_WI_L
Shop Floor Control and ManufactSAP_BR_PRProductionAerospace aWith this a MPE_FMAM /sap/bc/u i2d.mpe.fa MPEGOODS
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_PRHL/sap/bc/u i2d.mpe.p MPE_MANA
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aThis app gi MPE_WA_ /sap/bc/u i2d.mpe.w MPE_EXEC
MPE_WI_LIBS1
Shop Floor Control and ManufactSAP_BR_P ProductionAerospace aWith this a MPE_WKQU /sap/bc/u i2d.mpe.m MPE_PERS
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_EMB /sap/bc/u i2d.mpe.e MPE_PLAN
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_RTG_/sap/bc/ui i2d.mpe.sf MPE_PLAN
SAP_BR_P Production Engineer - Discrete Aerospace aThis app enMPE_MAS_/sap/bc/u i2d.mpe.maMPE_MJRA
SAP_BR_P Production Engineer - Discrete Aerospace aThis app al MPE_MAPR/sap/bc/u i2d.mpe.m MPE_CREA
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_OPRT/sap/bc/u i2d.mpe.p MPE_MNGP
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_MSF /sap/bc/u i2d.mpe.m MPE_MONI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_TOOL/sap/bc/u i2d.mpe.toMPE_TRAC
Aerospace aWith this a MPE_BOFF_LIBS1 sap.i2d.mpMPE_BUYO
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_SNP_/sap/bc/u i2d.mpe.enMPE_ENG_
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_SNP_I/sap/bc/ui i2d.mpe.enMPE_ENG_
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_MFG_/sap/bc/ui i2d.mpe.maUI_MFGRE
MPE_MARS/sap/bc/u i2d.mpe.li UI_BOMIT
SAP_BR_Q Quality En SAP_BR_P ProductionAerospace aThis app heMPE_ORDG/sap/bc/u i2d.mpe.orMPE_SFO_
Production Execution Monitoring SAP_BR_PRProduction SupervisorThis app is a SAP GUI for HTML transaction. These classic transactions
d) - Process Engineering SAP_BR_P Production Engineer - This app is a SAP GUI for HTML transaction. These classic transactions
Production Engineering SAP_BR_P Production Engineer - This app is a SAP GUI for HTML transaction. These classic transactions
Production Engineering SAP_BR_P Production Engineer - With this app, you can create and manage version-controlled routings
PrimaryODaAdditional Additional BexQuery LeadingTraWDAConfigLink
1 MD04 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MB53 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PP_MRP_A0001, 0001 MB53 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 COOIS https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PP_MRP_A0001, 0001 COOIS https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CO0R5 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
pp_mrp_reuses1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 OMD0 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MD_MRP_PERFLOG https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CO41 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
ly you forecasted your planned independent requirements for materPPH_FPM_O https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PP_MRP_A 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PMRP_RECE0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PMRP_SIM 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
r the total planning procedure and for single-item planni MD02 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
terials. Examples: Display BOM, display planning file entrMD04 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
situation for a particular material in the MRP list or the MD05 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
tion to retrace from any BOM level which requirements are MD09 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
rs manually. A planned order is a procurement proposal fo MD11 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
nned orders. A planned order is a procurement proposal MD12 for https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
tails of a planned order. You can also search for planned oMD13 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
rs individual or collective. In addition, you can convert MD14 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
of procurement proposals that are created automaticallyMD19 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MD20 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
flexible periods for a period lot-sizing procedure in mastMD25 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
uation for materials whose material master record is creat MD48 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
explosion number, the order start date of the planned ordMDSA https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
explosion number, the order start date of the planned ordMDSP https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
nning table (REM planning table) in operative planning, y MFS0 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MS02 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
settings for long-term planning. The planning scenario MS31 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
ituation (transaction MS44) You can carry out the followMS44 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MSBT https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
valuation of the ranges of coverage ( stock days' supply and
MSDO https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
pharmaceutical, chemical, steel, or paper industry sector MWB1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CS01 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 ODATA_DIG0001, 0001, 0001 CC01 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.mgmtimpvreuse https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.redlinings1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.reuse.changemgmts1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
m.lib.commentsreuse https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 /SSB/SMA 1 COOIS https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PP_MPE_A0001, 0001, 0001, 000CO02 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_HOLD0001, 0001, 0001, 000CO02 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
common_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
popovers_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
pe.lib.aors1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori CN33_N https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.parameffectivitys1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.produnitizations1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
wkuicomp_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_CHAN 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CA10 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_MATE 1 C223 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_HOLD0001, 0001, 0001, 0001, 0001, 0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
mpe_qm_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_SFI_ 0001, 0001, 0001, 000COOIS https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_OPERA 0001, 0001, 0001 CO11 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_EXEC 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_EXEC 0001, 0001, 0001, 0001, 0001, 0001, 0001, https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CO16N https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_MATE0001, 0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CA_OC_OU 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CN33_N https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_3D_S 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_EXEC 0001, 0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MPECOGI https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MPE_AS_BUILT https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MPE_BOM_INV https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MSFR1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
ersion-controlled routings that are not dependent on time MSFR4 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori OPPE13 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori PPECHK https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori PPEEVAL https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori PPEHDR01 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori PPETI https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
demand.com/sap/fix/externalViewer/?appId=F0246
demand.com/sap/fix/externalViewer/?appId=F0247A
demand.com/sap/fix/externalViewer/?appId=MD02
demand.com/sap/fix/externalViewer/?appId=MDSA
demand.com/sap/fix/externalViewer/?appId=MDSP
demand.com/sap/fix/externalViewer/?appId=MFS0
demand.com/sap/fix/externalViewer/?appId=MS02
demand.com/sap/fix/externalViewer/?appId=MSBT
demand.com/sap/fix/externalViewer/?appId=MSDO
demand.com/sap/fix/externalViewer/?appId=MWB1
demand.com/sap/fix/externalViewer/?appId=CN33_N
demand.com/sap/fix/externalViewer/?appId=MPECOGI
demand.com/sap/fix/externalViewer/?appId=MPE_AS_BUILT
demand.com/sap/fix/externalViewer/?appId=MPE_BOM_INV
demand.com/sap/fix/externalViewer/?appId=MSFR1
demand.com/sap/fix/externalViewer/?appId=OPPE13
demand.com/sap/fix/externalViewer/?appId=PPECHK
demand.com/sap/fix/externalViewer/?appId=PPEEVAL
demand.com/sap/fix/externalViewer/?appId=PPEHDR01
demand.com/sap/fix/externalViewer/?appId=PPETI
fioriId LineofBusiness ScopeItem RoleName AppName
F0246 Manufacturing Production Planner Monitor External Requiremen
F0247 Manufacturing Material R Production Planner Monitor Material Coverage -
F0247A Manufacturing ProductionProduction Planner Monitor Material Coverage (V
F0250 Manufacturing Production Planner Manage External Requiremen
F0251 Commerce, Manufacturi ProductionProduction Planner Manage Material Coverage
F0263 Manufacturing Production Planner Monitor Internal Requirement
F0266 Manufacturing Production Planner Monitor Production Orders or
F0266A Manufacturing Production Planner Monitor Production Orders or
F0270 Manufacturing Production Planner Manage Internal Requirement
F0273 Manufacturing Production Planner Manage Production Orders or
F0670 Manufacturing Material Planner - External Pr Manage Change Requests
F0844 Production Planner MRP Cockpit Reuse Compone
F1339 Manufacturing Make-to-StMaterial Planner - External Pr Schedule MRP Runs
F1386 Manufacturing Material Planner - External Pr Maintain MRP Controllers
F1425 Manufacturing Material Planner - External Pr Display MRP Material Issues
F1425A Commerce, Manufacturi Material R Material Planner - External Pr Display MRP Master Data Issu
F1426 Manufacturing Material Planner - External Pr Display MRP Key Figures
F1700 Manufacturing, Sourcing and Pro Material Planner - External Pr Create Optimal Orders for Sh
F1718 Manufacturing Production Planner Schedule Order Conversion R
F1943 Manufacturing Material Planner - External Pr Analyze PIR Quality
F2101 Commerce, Manufacturi Material R Production Planner Monitor Material Coverage -
F2101A Commerce, Manufacturing, Sales, Production Planner Monitor Material Coverage - N
F2260 Manufacturing Production Planner Planned Order Object Page
F3445 Commerce, Manufacturi Scheduling Material Planner - External Pr Maintain PIRs
F3853 Commerce, Manufacturing, Sales, Production Planner Detect MRP Situations
F4157 Commerce, Manufacturing, Sales, Production Planner Multi Level Simulation View
F4170 Commerce, Manufacturing, Sales, Production Planner Manage Planned Orders
F4171 Commerce, Manufacturing, Sales, Production Planner Convert Planned Orders
F4593 Commerce, Manufacturing, Sales, Other pMRP Issue List
F4795 Commerce, Manufacturing, Sales, Material Planner - External Pr Hand Over Purchase Requisiti
F4796 Commerce, Manufacturing, Sales, Production Planner My Area of Responsibility - M
F5266 Commerce, Manufacturing, Sales, Other My Area of Responsibility - W
F5416 Commerce, Manufacturing, Sales, Material Planner - External Pr Create MRP Change Requests
F5417 Commerce, Manufacturing, Sales, Other Schedule MRP Rescheduling C
F5418 Commerce, Manufacturing, Sales, Other Schedule Sending of MRP Cha
F5447 Commerce, Manufacturing, Sales, Production Planner Schedule Unassigning of MRP
MD02 Other MRP - Single-Item, Multi-Leve
MD03 Other MRP-Individual Planning-Singl
MD04 Other Monitor Stock / Requirements
MD05 Other Individual Display Of MRP List
MD06 Other Collective Display Of MRP List
MD09 Other Display Pegged Requirements
MD11 Other Create Planned Order
MD12 Other Change Planned Order
MD13 Other Display Planned Order
MD14 Other Convert Planned Order - to Pu
MD15 Other Convert Planned Orders - to P
MD19 Other Firm Planned Orders
MD20 Other Create Planning File Entry
MD21 Other Display Planning File Entry
MD25 Other Create Planning Calendar
MD26 Other Change Planning Calendar
MD27 Other Display Planning Calendar
MD43 Other MPS - Single-item, Interactive
MD44 Other MPS Evaluation
MD45 Other MRP List Evaluation
MD46 Other Eval. MRP lists of MRP control
MD47 Other Product Group Planning Evalu
MD48 Other Cross-Plant Evaluation
MD50 Other Sales order planning
MD51 Other Individual project planning
MD61 Predictive Other Create PIRs
MD62 Other Change PIRs
MD63 Other Display PIRs
MD70 Other Copy Statistical Forecast to PI
MD73 Other Display Total Indep. Requirem
MDSA Other Display BOM Explosion Numb
MDSP Other Maintain BOM Explosion Num
MFS0 Other LFP: Change Master Plan
MS02 Other Execute LTP for Material
MS03 Other Long-term plng: singl-itm, singl
MS04 Other Monitor LTP Stock/Requireme
MS05 Other Long-term planning: display M
MS06 Other Long-term plnng: collective MR
MS07 Other Long-Term Plng: Material Ove
MS11 Other Create LTP Order
MS12 Other Change LTP Order
MS13 Other Display LTP Order
MS31 Other Create LTP Scenario
MS32 Other Change LTP Scenario
MS33 Other Display LTP Scenario
MS44 Other Flexible Evaluation Long-Term
MS50 Other Make-to-order planning (LTP)
MS51 Other Project planning (LTP)
MS65 Other Requirements Situation
MSBT Other Schedule LTP Runs
MSDO Other LTP Evaluation Report RoC On
MWB1 Other Create Batch-Specific Unit Val
MWB2 Other Change Batch-Specific Unit Va
MWB3 Other Display Batch-Specific Unit Va
F1813 R&D/Engineering Handover oBOM Engineer Maintain Bill Of Material
F2214 Manufacturing, R&D/E Mass Change BOM Engineer Material Where Used List for
F4339 Finance, Sales, Service, Sourcing BOM Engineer - Customer Orde Manage Order Bill Of Material
F4584 R&D/Engineering BOM Engineer Explode Bills Of Material
F5238 R&D/Engineering BOM Engineer Manage Multilevel Bill Of Mat
F2097 R&D/Engineering Engineerin Development Manager - Discrete Manage Change Records
F3384 Finance, R&D/Engineering Development Manager - Discrete Engineering Cockpit
F5752 Development Manager - Discrete Impact Analyzer Reuse Library
F5753 Finance, R&D/Engineering Configuration Expert - Business Manage Impact Analysis Mode
F5759 Development Manager - Discrete Redlining Reuse Library
F5802 Development Manager - Discrete PLM Change Management Reus
F5853 Development Manager - Discrete Comments Reuse Library
F1719 Manufacturing Production Supervisor - Discre Schedule Order Release Run
F2034 Manufacturing Production Planner Operation Scrap
F2035 Manufacturing Make-to-StProduction Planner Material Scrap
F2171 Manufacturing Production Planner Excess Component Consumpt
F2172 Manufacturing Production Planner Production Execution Duratio
F2216 Manufacturing Production Supervisor - Discre Scrap Reasons
F2261 Manufacturing Make-to-StProduction Planner Production Order Object Page
F2265 Manufacturing Production Supervisor - Discre Production Order Confirmatio
F2335 Make-to-OrProduction Supervisor - Discre Manage Production Operation
F2336 Make-to-StProduction Supervisor - Discre Manage Production Orders
F2354 Production Supervisor - Discre Manufacturing Planning and
F2356 Production Supervisor - Discre Reuse Library for Popovers
F3798 Production Supervisor - Discre Reuse Library for AoR
CN33_N Production Engineer - Discrete Transfer Bill of Material - V
F2249 Other Maintain Parameter Effectivit
F2249A Other Product Unitization Reuse Lib
F2355 Production Operator - Discrete Reuse Library for Components
F2373 Manufacturing, R&D/Engineering Production Process Specialist Manage Certification Categori
F2374 Manufacturing, R&D/Engineering Production Process Specialist Manage User Certification As
F2378 Manufacturing, R&D/Engineering Production Process Specialist Manage Certifications
F2394 R&D/Engineering Production Engineer - Discrete Manage Unassigned Engineering
F2398 Manufacturing, R&D/Engineering Production Engineer - Discrete Manage Object Certification
F2398A Manufacturing, R&D/Engineering Production Engineer - Discrete Manage Object Qualification
F2553 Manufacturing Production Engineer - Discrete Find Standard Texts
F2554 Manufacturing Production Engineer - Discrete Manage Standard Texts
F2568 R&D/Engineering Make-to-OrProduction Engineer - Discrete Manage Production Versions
F2664 R&D/Engineering Production Engineer - Discrete Analyze Change Impact
F2701 Manufacturing Production Supervisor - Discre Manage Buyoffs
F2702 Manufacturing Production Process Specialist Manage Buyoff Cycle Templat
F2817 Production Engineer - Discrete Inspection characteristic an
F2818 Production Engineer - Discrete Rich text editor
F2821 Manufacturing Production Operator - Discrete Manage Work Center Queue
F2822 Manufacturing Production Operator - Discrete Perform Operation
F2829 Manufacturing Production Supervisor - Discre Manage User Settings
F2836 Manufacturing Production Process Specialist ( Manage Action Settings
F2865 Manufacturing Production Process Specialist ( Manage Reason Code Groups
F2868 Manufacturing Production Process Specialist ( Manage Reason Codes
F2869 Manufacturing Quality Engineer (Extended Pro Production Action Log
F2870 R&D/Engineering Production Engineer - Discrete Manage Unassigned Manufactur
F2892 Manufacturing Quality Engineer (Extended Pro Product Genealogy
F2898 Manufacturing Production Operator - Discrete Perform Operation Activity
F2926 R&D/Engineering Production Engineer - Discrete Legacy Integration App for W
F3100 Manufacturing Production Supervisor - Discre Reprocess Failed Materials
F3101 Manufacturing Production Supervisor - Discre Manage Production Holds
F3435 Manufacturing Production Supervisor - Discre Assign Work
F3496 Production Engineer - Discrete Rich text HTML viewer
F3499 Manufacturing Production Operator - Discrete My Work Queue
F3511 R&D/Engineering Production Engineer - Discrete Embedded Work Instruction
F3768 R&D/Engineering Production Engineer - Discrete Routing version signoff
F3769 Manufacturing Production Engineer - Discrete Check Major Assembly Project
F4027 Manufacturing Production Engineer - Discrete Manage Major Assembly Proje
F4046 Manufacturing Production Supervisor - Discre Manage Production Operator
F4076 R&D/Engineering Production Engineer - Discrete Routing Signoff Task
F4201 Manufacturing Production Engineer - Discrete Monitor Shop Floor Master D
F4762 Manufacturing Production Supervisor - Discre Track Tool Usage
F4792 Manufacturing Production Supervisor - Discre Buyoff Timeline
F4908 Manufacturing Production Engineer - Discrete Monitor Engineering Snapsho
F4909 Manufacturing Production Engineer - Discrete Prepare MBOM Creation
F5647 Manufacturing Production Engineer - Discrete Manage Manufacturing Refere
F5862 Production Engineer - Discrete Manufacturing Reference Stru
F5865 Manufacturing Quality Engineer (Extended Pro Order Genealogy
MPECOGI Other Reprocess Goods Movements -
MPE_AS_BUILT Other As-Built Report
MPE_BOM_INV Other Create Disassembly BOM
MSFR1 Other Create Shop Floor Routing
MSFR11 Other Create Planning Routing
MSFR12 Other Change Planning Routing
MSFR13 Other Display Planning Routing
MSFR14 Other Manage Planning Routings
MSFR15 Other Copy Planning Routing
MSFR2 Other Change Shop Floor Routing
MSFR21 Other MSFR21
MSFR22 Other MSFR22
MSFR23 Other MSFR23
MSFR24 Other Manage Templates - For Shop
MSFR25 Other MSFR25
MSFR3 Other Display Shop Floor Routing
MSFR4 Other Manage Shop Floor Routings
MSFR5 Other Create Shop Floor Routing Fr
MSFR7 Other Manage Order-Specific SF Rou
OPPE13 Other Assign iPPE Workbench Profile
PPECHK Other Check Consistency of iPPE
PPEEVAL Other Evaluate Status of iPPE
PPEHDR01 Other Create Production Version for
PPEHDR02 Other Change Production Version fo
PPEHDR03 Other Display a Production Version
PPETI Other List Configuration Mode for i
Applicatio App LauncheLighthouseApplicationComponent UITechnol Device Typ ProductCatDatabase
Transactio Monitor External Req PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Monitor Material Cov PP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Check Material Cover PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Monitor Internal Req PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Change Reques PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Reuse Component PP-FIO-MRP SAP Fiori (SAPUI5) SAP S/4HA HANA DB ex
Transactio Schedule MRP Runs PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactio Display MRP Master DPP-FIO-MRP SAP Fiori Desktop SAP S/4HA HANA DB ex
Transactio Display MRP Key FigurPP-FIO-MRP SAP Fiori Desktop SAP S/4HA HANA DB ex
Transactio Create OptYes PP-FIO-MRP SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Order ConverPP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Analyze PIR Quality PP-FIO-MRP Web DynprDesktop SAP S/4HA HANA DB ex
Fact sheet PP-FIO-MRP SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Maintain PIRs PP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB or
Transactio Detect MRP Situation PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactional PP-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Planned OrdePP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Convert Planned OrdePP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Hand Over Purchase RPP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Create MRP Change R PP-FIO-MRP SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule MRP ReschedPP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Sending of PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Unassigning PP-FIO-MRP SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
SAP GUI MRP - Single-Item PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI MRP-Individual Planni PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Monitor Stock / Requi PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Individual Display Of PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Collective Display Of PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display Pegged Requi PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Planned Order PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change Planned Orde PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display Planned OrderPP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Firm Planned Orders PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Create Planning File E PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display Planning File PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Planning Calen PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change Planning Cale PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display Planning Cale PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI MPS - Single-item PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI MPS Evaluation PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI MRP List Evaluation PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Eval. MRP lists of MRPPP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Product Group PlanninPP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Cross-Plant EvaluationPP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Sales order planning PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Individual project pla PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create PIRs PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change PIRs PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display PIRs PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Copy Statistical ForecaPP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display Total Indep. PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display BOM Explosi PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Maintain BOM Explos PP-MRP SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI LFP: Change Master P PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Execute LTP for MaterPP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-term plng: singl- PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Monitor LTP Stock/Re PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-term planning: diPP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-term plnng: collePP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Long-Term Plng: MatePP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create LTP Order PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Change LTP Order PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display LTP Order PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create LTP Scenario PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Change LTP Scenario PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display LTP Scenario PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Flexible Evaluation L PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Make-to-order planninPP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Project planning (LTP) PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Requirements Situati PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Schedule LTP Runs PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI LTP Evaluation Report PP-MRP-BD SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Batch-Specific PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Change Batch-SpecificPP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Display Batch-Specific PP-MRP SAP GUI Desktop, T SAP S/4HA HANA DB ex
Transactio Maintain Bill Of MaterPLM-FIO-BOM SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Material where used liPLM-FIO-BOM SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Order Bill of MPLM-FIO-BOM SAP Fiori ( Desktop, S SAP S/4HA HANA DB or
Transactio Explode Bills of MateriPLM-FIO-BOM SAP Fiori Desktop, S SAP S/4HA HANA DB or
Transactio Manage Multilevel BillPLM-FIO-BOM SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Change RecorPLM-CR SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Analytical Engineering Cockpit PLM-CR SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Impact AnalysPLM-CR SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Order Relea PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Operation Scrap - By PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Material Scrap - Max PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Excess Component Co PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Production Execution PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Analytical Scrap Reason - By Wo PP-FIO-SFC SAP Fiori: Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Production OpPP-FIO-SFC SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Production O PP-FIO-SFC SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
SAP GUI Transfer Bill of Mate PP-PEO-SFE SAP GUI Desktop, S SAP S/4HA HANA DB ex
Reuse Component PP-PEO-UM SAP Fiori elements SAP S/4HA HANA DB ex
Reuse Component PP-PEO-UM SAP Fiori (SAPUI5) SAP S/4HA HANA DB ex
Transactio Manage Certification PP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage User CertificaPP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Certifications PP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Unassigned PP-PEO SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Object Certifi PP-PEO-CER SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Object Qualif PP-PEO-CER SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Find Standard Texts - PP-PEO-STX SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Standard TextPP-PEO-STX SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Schedule Mass CreatioPP-PEO SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional PP-PEO-ACI SAP Fiori ( Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Buyoffs - ManPP-PEO-BUF SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Buyoff Cycle PP-PEO-BUF SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-STX SAP Fiori ( Desktop, T SAP S/4HA HANA DB or
Transactio Manage Work Center Q PP-PEO-SFE SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Transactio Manage User Settings PP-PEO-CER SAP Fiori Desktop, S SAP S/4HA HANA DB or
Transactio Manage Action SettingPP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Reason Code PP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Reason CodesPP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Production Action LogPP-PEO-SFA SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Unassigned PP-PEO SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Product Genealogy - PP-PEO-SFA SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Reprocess Failed Mat PP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Manage Production H PP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactio Assign Work PP-PEO-SFE SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Reuse Component PP-PEO-STX SAP Fiori (SAPUI5) SAP S/4HA HANA DB or
Transactio My Work Queue PP-PEO-SFE SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-SFR SAP Fiori Desktop, T SAP S/4HA HANA DB or
Transactio Check Major AssemblyPP-PEO-MA SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Major Assembl PP-PEO-MA SAP Fiori Desktop, S SAP S/4HA HANA DB or
Transactio Manage Production OpPP-PEO-SFE SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-SFR SAPUI5 Desktop, S SAP S/4HA HANA DB ex
Transactio Monitor Shop Floor MPP-PEO SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Track Tool Usage PP-PEO-TTU SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-BUF SAP Fiori ( Desktop, S SAP S/4HA HANA DB ex
Transactio Monitor Engineering PP-PEO SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Prepare MBOM CreatioPP-PEO SAP Fiori Desktop, S SAP S/4HA HANA DB ex
Transactio Manage Manufacturing PP-PEO-MRS SAP Fiori Desktop, T SAP S/4HA HANA DB ex
Transactional, Reuse Component PP-PEO-MRS SAP Fiori ( Desktop, S SAP S/4HA HANA DB or
Transactio Order Genealogy - MaPP-PEO-SFE SAP Fiori Desktop, T SAP S/4HA HANA DB or
SAP GUI Reprocess Goods MovePP-PEO-SFE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI As-Built Report PP-PEO-SFE SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Create Disassembly PP-PEO-SFE SAP GUI Desktop, T SAP S/4HA HANA DB ex
SAP GUI Manage Planning RoutPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Manage Templates - FPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Manage Shop Floor RoPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Manage Order-SpecificPP-PEO-SFR SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Assign iPPE WorkbenchAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Check Consistency of AP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Evaluate Status of iPP AP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Create Production VerAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Change Production VerAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI Display a Production AP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
SAP GUI List Configuration ModAP-PPE SAP GUI Desktop SAP S/4HA HANA DB ex
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02 (05/2022) FPS 2352789 - MRPExternSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Demand For
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02 (05/2022) FPS MRPProducSAP_TC_S SAP ProducSAP_SCM_ ProductionSAP_SCM_ Production
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02 (05/2022) FPS 2352789 - General
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01 (02/2020) FPS 2483297 - MRPIssuePlSAP_TC_SCM_PP_C SAP_SCM_BC_MRPCOSAP_SCM_ ,
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LeadingBu LeadingBusAdditional Additional Industry GTMAppDes BSPName BSPApplicaSAPUI5ComPrimaryOD
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SAP_BR_P Production Planner Aerospace aWith this a PP_PRDOR /sap/bc/ui i2d.pp.prd PP_MRP_C
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SAP_BR_MMaterial P SAP_BR_P ProductionAerospace aWith this a PP_HNDOV/sap/bc/ui i2d.pp.han PP_MRP_P
SAP_BR_P ProductionSAP_BR_MMaterial P Aerospace aWith this a PP_AOR_A /sap/bc/ui i2d.pp.mrpC_MRPCTR
Capacity Evaluation, Production ( SAP_BR_P ProductionAerospace aWith this a PP_WKC_A/sap/bc/ui i2d.pp.wrk C_WORKCN
SAP_BR_MMaterial Planner - External Proc Aerospace aWith this a PP_MRP_C/sap/bc/ui i2d.pp.mrpPP_MRP_C
External Procurement SAP_BR_MMaterial P Aerospace aYou can useNW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
External Procurement SAP_BR_MMaterial P Aerospace aYou can us NW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
Demand Forecasting and MaterialSAP_BR_MMaterial Planner - Ex General transaction calls are valid for all materials. Examples: Display B
You can use the Pegged requirements function to retrace from any BO
Material and Production Plannin SAP_BR_MMaterial Planner - Ex With this app, you can create planned orders manually. A planned ord
Material and Production Plannin SAP_BR_MMaterial Planner - Ex With this app, you can make changes to planned orders. A planned ord
Material and Production Plannin SAP_BR_INInternal Sales Repres With this app you can you can check the details of a planned order. Yo
Planned Order Management SAP_BR_MMaterial Planner - Ex With this app you can convert planned orders individual or collective.
Material and Production Plannin SAP_BR_MMaterial Planner - Ex With this app you can convert planned orders individual or collective.
The system adapts the quantities and dates of procurement proposals
MRP Cross Evaluations SAP_BR_MMaterial Planner - Ex You can compare and check the planning situation for materials whose
Material and Production Plannin SAP_BR_MMaterial Planner - Ex This app is a SAP GUI for HTML transaction. These classic transactions
With this app you can convert planned orders individual or collective.
If you use the repetitive manufacturing planning table (REM planning
You can evaluate or compare the planning situation (transaction MS44
The report RMDDSUPPLY01 carries out an evaluation of the ranges of
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMMAIN /sap/bc/u pise.mi.pl BILLOFMAT
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMWU_M/sap/bc/u pis4.idea BOMWHERE
SAP_BR_B BOM Engineer - Customer Order Aerospace aWith this a BOMMAIN /sap/bc/u pise.mi.pl BILLOFMAT
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMEXPLO/sap/bc/u pise.mi.pl BOM_EXPL
SAP_BR_B BOM EnginSAP_BR_A AdministraAerospace aWith this a BOMMULTI/sap/bc/u pise.mi.pl BILLOFMAT
SAP_BR_D Developmen SAP_BR_B BOM EngineAerospace aWith this a MGMTCRS /sap/bc/u i2d.plm.mgPLMI_CHA
SAP_BR_D Development Manager - Discrete Aerospace aWith this a ENG_COCKP /sap/bc/ui i2d.plm.di PLMI_ENGI
IMPANZLIB/sap/bc/ui i2d.plm.lib.mgmtimpvreuse
Change Management and CoordinSAP_BR_B BOM EngineAerospace aWith this a IMPMDL_M/sap/bc/u i2d.plm.m UI_IMPCT
redlinings1/sap/bc/ui i2d.plm.lib.redlinings1
reuse_chg /sap/bc/u i2d.plm.lib.reuse.changemgmts1
CRCOMMEN /sap/bc/ui sap.i2d.plm.lib.commentsreuse
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this NW_APS_A/sap/bc/ui nw.core.apAPJ_JOB_
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this SBRT_APPS/sap/bc/ui k15472192C_MFGORD
SAP_BR_P ProductionSAP_BR_INInternal S Aerospace aThis object PRODORD_/sap/bc/ui i2d.mpe.prMPE_PROD
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aThis object PRDORCNF/sap/bc/ui i2d.mpe.prMPE_PROD
SAP_BR_P Production Supervisor - Discrete ManufacturWith this a MPE_OPER/sap/bc/u i2d.mpe.opPP_MPE_O
SAP_BR_P Production Supervisor - Discrete ManufacturWith this a MPE_ORDE/sap/bc/u i2d.mpe.o PP_MPE_O
COMMON_L /sap/bc/ui5_ui5/sap/common_libs1
POPOVERS_/sap/bc/ui5_ui5/sap/popovers_libs1
AOR_LIBS1/sap/bc/ui sap.i2d.mpe.lib.aors1
SAP_BR_P Production Engineer - Discrete Manufacturi This app is a SAP GUI for HTML transaction. These classic transactions
PARAMEFF_LIBS1 i2d.mpe.lib.parameffectivitys1
MPE_PRD_/sap/bc/u i2d.mpe.lib.produnitizations1
WKUICOMP/sap/bc/ui5_ui5/sap/wkuicomp_libs1
SAP_BR_P Production Process Specialist (C Aerospace aWith this a MPE_CERC/sap/bc/u i2d.mpe.ceMPE_CERTI
SAP_BR_P Production Process Specialist (C Aerospace aWith this a MPE_CERT /sap/bc/u i2d.mpe.m MPE_BP_CE
SAP_BR_P Production Process Specialist (C Aerospace aWith this a MPE_CERC/sap/bc/u i2d.mpe.c MPE_CERTI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_UEB /sap/bc/u i2d.mpe.u MPE_MANA
Production Execution Process Se SAP_BR_P ProductionAerospace aWith this a MPE_CERT /sap/bc/u i2d.mpe.m MPE_CERTI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_QUAL/sap/bc/ui i2d.mpe.maMPE_QUALI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_ST_F /sap/bc/ui i2d.mpe.st.MPE_STDT
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_ST_M/sap/bc/u i2d.mpe.st MPE_STDT
rol: All Apps Aerospace aIn this app NW_APS_A/sap/bc/ui nw.core.apMPE_MANA
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aYou can lauMPE_PLCI /sap/bc/ui i2d.mpe.chMPE_MEC_
SAP_BR_P Production Supervisor - Discret Aerospace aWith this a MPE_BOFF/sap/bc/u i2d.mpe.buMPE_BUYO
Production Engineering SAP_BR_P ProductionAerospace aWith this a MPE_BOCT/sap/bc/u i2d.mpe.b MPE_BUYO
MPE_QM_L/sap/bc/ui5_ui5/sap/mpe_qm_libs1
MPE_RTE_L/sap/bc/ui5_ui5/sap/ API_CV_A
SAP_BR_P Production Operator - Discrete Aerospace aWith this a MPE_WCQ/sap/bc/u i2d.mpe.w MPE_OPERA
SAP_BR_P Production Operator - Discrete Aerospace aWith this a MPE_OAS_/sap/bc/ui i2d.mpe.oaMPE_OA_E
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_MUS /sap/bc/u i2d.mpe.m MPE_BP_CE
SAP_BR_P Production SAP_BR_P Production Aerospace aWith this a MPE_ACTS/sap/bc/u i2d.mpe.acMPEACTIO
SAP_BR_P Production SAP_BR_P Production Aerospace aWith this a MPE_RCG_/sap/bc/u i2d.mpe.r MPEACTIO
SAP_BR_P Production SAP_BR_P Production Aerospace aWith this a MPE_RC_M/sap/bc/u i2d.mpe.r MPEACTIO
SAP_BR_Q Quality En SAP_BR_P ProductionAerospace aWith this a MPE_ACT_/sap/bc/ui i2d.mpe.acMPE_ACTI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this MPE_UMB /sap/bc/u i2d.mpe.u MPE_MAN
SAP_BR_Q Quality En SAP_BR_P ProductionAerospace aThis app heMPE_GEN_/sap/bc/ui i2d.mpe.geMPE_SFI_
SAP_BR_P Production Operator - Discrete Aerospace aWith this a MPE_ACT_/sap/bc/ui i2d.mpe.actMPE_SFI_E
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_LEGW/sap/bc/u i2d.mpe.le MPE_WI_L
Shop Floor Control and ManufactSAP_BR_PRProductionAerospace aWith this a MPE_FMAM /sap/bc/u i2d.mpe.fa MPEGOODS
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_PRHL/sap/bc/u i2d.mpe.p MPE_MANA
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aThis app gi MPE_WA_ /sap/bc/u i2d.mpe.w MPE_EXEC
MPE_WI_LIBS1
Shop Floor Control and ManufactSAP_BR_P ProductionAerospace aWith this a MPE_WKQU /sap/bc/u i2d.mpe.m MPE_PERS
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_EMB /sap/bc/u i2d.mpe.e MPE_PLAN
SAP_BR_P Production Engineer - Discrete Aerospace aThis app enMPE_MAS_/sap/bc/u i2d.mpe.maMPE_MJRA
SAP_BR_P Production Engineer - Discrete Aerospace aThis app al MPE_MAPR/sap/bc/u i2d.mpe.m MPE_CREA
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_OPRT/sap/bc/u i2d.mpe.p MPE_MNGP
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_MSF /sap/bc/u i2d.mpe.m MPE_MONI
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_TOOL/sap/bc/u i2d.mpe.toMPE_TRAC
Aerospace aWith this a MPE_BOFF_LIBS1 sap.i2d.mpMPE_BUYO
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_SNP_/sap/bc/u i2d.mpe.enMPE_ENG_
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_SNP_I/sap/bc/ui i2d.mpe.enMPE_ENG_
SAP_BR_P ProductionSAP_BR_P ProductionAerospace aWith this a MPE_MFG_/sap/bc/ui i2d.mpe.maUI_MFGRE
MPE_MARS/sap/bc/u i2d.mpe.li UI_BOMIT
SAP_BR_Q Quality En SAP_BR_P ProductionAerospace aThis app heMPE_ORDG/sap/bc/u i2d.mpe.orMPE_SFO_
Production Execution Monitoring SAP_BR_PRProduction SupervisorThis app is a SAP GUI for HTML transaction. These classic transactions
Production Engineering SAP_BR_P Production Engineer - This app is a SAP GUI for HTML transaction. These classic transactions
Production Engineering SAP_BR_P Production Engineer - With this app, you can create and manage version-controlled routings
PrimaryODaAdditional Additional BexQuery LeadingTraWDAConfigLink
1 COOIS https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PP_MRP_A0001, 0001 COOIS https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CO0R5 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
pp_mrp_reuses1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 OMD0 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MD_MRP_PERFLOG https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
ly you forecasted your planned independent requirements for materPPH_FPM_O https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PMRP_RECE0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PMRP_SIM 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
terials. Examples: Display BOM, display planning file entrMD04 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
tion to retrace from any BOM level which requirements are MD09 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
rs manually. A planned order is a procurement proposal fo MD11 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
nned orders. A planned order is a procurement proposal MD12 for https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
tails of a planned order. You can also search for planned oMD13 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
of procurement proposals that are created automaticallyMD19 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
uation for materials whose material master record is creat MD48 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
explosion number, the order start date of the planned ordMDSA https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
explosion number, the order start date of the planned ordMDSP https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
nning table (REM planning table) in operative planning, y MFS0 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
ituation (transaction MS44) You can carry out the followMS44 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MSBT https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
valuation of the ranges of coverage ( stock days' supply and
MSDO https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 ODATA_DIG0001, 0001, 0001 CC01 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.mgmtimpvreuse https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.redlinings1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.reuse.changemgmts1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
m.lib.commentsreuse https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 PP_MPE_A0001, 0001, 0001, 000CO02 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_HOLD0001, 0001, 0001, 000CO02 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
common_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
popovers_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
pe.lib.aors1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori CN33_N https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.parameffectivitys1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
b.produnitizations1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
wkuicomp_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_MATE 1 C223 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_HOLD0001, 0001, 0001, 0001, 0001, 0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
mpe_qm_libs1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_SFI_ 0001, 0001, 0001, 000COOIS https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_OPERA 0001, 0001, 0001 CO11 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_EXEC 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_EXEC 0001, 0001, 0001, 0001, 0001, 0001, 0001, https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CO16N https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_MATE0001, 0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CA_OC_OU 1 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 CN33_N https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
1 MPE_EXEC 0001, 0001, 0001 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MPECOGI https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MPE_AS_BUILT https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori MPE_BOM_INV https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
ersion-controlled routings that are not dependent on time MSFR4 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori OPPE13 https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori PPECHK https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori PPEEVAL https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
These classic transactions are available in the SAP Fiori PPETI https://fioriappslibrary.hana.ondemand.com/sap/fix/exter
demand.com/sap/fix/externalViewer/?appId=MDSA
demand.com/sap/fix/externalViewer/?appId=MDSP
demand.com/sap/fix/externalViewer/?appId=MFS0
demand.com/sap/fix/externalViewer/?appId=MSBT
demand.com/sap/fix/externalViewer/?appId=MSDO
demand.com/sap/fix/externalViewer/?appId=CN33_N
demand.com/sap/fix/externalViewer/?appId=MPECOGI
demand.com/sap/fix/externalViewer/?appId=MPE_AS_BUILT
demand.com/sap/fix/externalViewer/?appId=MPE_BOM_INV
demand.com/sap/fix/externalViewer/?appId=OPPE13
demand.com/sap/fix/externalViewer/?appId=PPECHK
demand.com/sap/fix/externalViewer/?appId=PPEEVAL
demand.com/sap/fix/externalViewer/?appId=PPETI
fioriId AppName Application BusinessCatalogN BusinessGroupName
/ACCGO/ACC Accrual Workcenter SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/ACMReconciliation of MTM/Positi SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/APPLDisplay Application Log SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/APP_Application Document SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/APP Assign Oblg Type to Oblg Gro SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/APP_Contract Application Spot MonSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/APP Manual Application Workcent SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/BR_ Brazil Workcenter SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/BR_ Application True-Up SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/BR_ Settlement True-Up SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/CAK Quote Worklist SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
/ACCGO/CAK Contract Snapshots SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
/ACCGO/CAS Cancellation/Underfill SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/CAS_Settlement Group SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/CAS Maintain Cond. Types for OptiSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/CMGCAD Storage History Report SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/CO_ Call-Off Workcenter SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/CUSTMaintain Valuation Points in SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/DFWDocument Flow Workcenter SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR Maintain By Product SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR Maintain Cushion Master Dat SAP GUI
/ACCGO/DGR Manage DGR EoD Snapshot Def SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR DGR Forwarding MaintenanceSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR Maintain Production Service SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR_Maintain DGR Licensed Plant DSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR Maintain Master Data for Dail SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR Create End-of-Day-Snapshot SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR Production Service Processing SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR_Maintain Production Service oSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/DGR Production Services Work CenSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/EM_ Maintain Auto Accrual ConfiguSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACM
/ACCGO/ERM Revenue Recognition Monitor SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/FEE_/ACCGO/FEE_DISPLAY SAP GUI SAP_CA_BC_PPA
/ACCGO/GDC Global Derived CharacteristicsSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/INV_Invoice Router SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/LDC_Maintain LDC Relevant TSW LoSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/LDC_Display Load Data Capture SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/LDC Maintain Load Data Capture SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/LIEN Lien Management SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/MAINMaintain Credit Sales Audit S SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
/ACCGO/MAI Maintain Value and Volume S SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/MAINMaintain Fees SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACM
/ACCGO/MAI Mass Maintenance of MateriaSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACM
/ACCGO/MAI Maintain Pricing Methods MasSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACM
/ACCGO/MAI Maintain Tolerance SchedulesSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/MTMDelimit Stock SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
/ACCGO/NET Netdry workcenter SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/OE_ Recovery Report SAP GUI
/ACCGO/OF_ Recovery Report SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/PAD List of Paid/Unpaid PAD CAD SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
/ACCGO/PR_ Purchase Realization ProcessoSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/RRP Rev. Recognition/Pur. RealizatSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/RR_ Revenue Recognition Process SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/SIT_ SIT Cockpit SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/SI_WSeparate Invoice Workcenter SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/SNIP Snip Quantity from Order/Del SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
/ACCGO/STL_ Settlement Approval Queue SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/STL_ Display Settlement Document SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/STL_ Non-Standard Washout SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
/ACCGO/STL Non-Std Settlement Auto Gen SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/STL_ Auto Generation of Std. Settl SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/STL Settlement Workcenter SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
/ACCGO/TSW Maintain TSW Locations SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/TSW DPQS Assignment to TSW LocaSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/UIS_ Load Data Capture: Display SAP GUI
/ACCGO/VALPMaintain Valuation Points SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/ACCGO/V_M Maintain Condition Types for SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
/AIF/CUST AIF Configuration SAP GUI SAP_CA_BC_COM SAP_CA_BCG_COM
/AIF/EDCHAN Error Handling Changes Log ( SAP GUI
/AIF/IFB Interface Builder SAP GUI SAP_CA_BC_COM SAP_CA_BCG_COM
/AIF/IFMON Interface Monitor (DeprecatedSAP GUI
/AIF/IFTEST Interface Test Tool SAP GUI SAP_CA_BC_COM SAP_CA_BCG_COM
/AIF/LFA_UPL Upload File SAP GUI SAP_CA_BC_COM SAP_CA_BCG_COM
/AIF/MYRECIPRecipients of Current User SAP GUI SAP_CA_BC_COM SAP_CA_BCG_COM
/AIF/OD_MYRMy Recipients (Deprecated) - SAP GUI SAP_CA_BC_COM
/AIF/OD_RECIAssign Recipients (DeprecatedSAP GUI SAP_CA_BC_COM SAP_CA_BCG_COM
/AIF/RECIPIE Recipients of a User SAP GUI SAP_CA_BC_COM SAP_CA_BCG_COM
/AIF/VMAP Value Mapping SAP GUI
/AIF/VMAP_C Configure Value Mapping SAP GUI SAP_CA_BC_COM, SAP_CA_BCG_COM,
/AIFX/WDA_ Message Dashboard - SAP AIF,Web Dynpr SAP_CA_BC_COM, SAP_CA_BCG_COM,
/ATL/A10 Process Investment Grant - IsrSAP GUI SAP_FIN_BC_AA_AS
/ATL/A15 Useful-Life Calculation - Israel SAP GUI SAP_FIN_BC_AA_ASSAP_FIN_BCG_AA_AS
/ATL/A16 Save Periodic Values - Israel SAP GUI SAP_FIN_BC_AA_AS
/ATL/A17 Process Last Posting Periods - SAP GUI SAP_FIN_BC_AA_AS
/ATL/A20 Calculate Base Index - Israel SAP GUI SAP_FIN_BC_AA_AS
/ATL/AA_APR Execute Investment Center ApSAP GUI SAP_FIN_BC_AA_AS
/ATL/AA_ICR Process Investment Center ProSAP GUI SAP_FIN_BC_AA_AS
/ATL/BOOKD Process Book Depreciation - IsSAP GUI SAP_FIN_BC_AA_AS
/ATL/BOOKG Calculate Book Capital Gain - I SAP GUI SAP_FIN_BC_AA_AS
/ATL/CHCKUPUpdated Residues For Bank AcSAP GUI SAP_FIN_BC_BANK
/ATL/F6111_ Export Form 6111 - Israel SAP GUI SAP_FIN_BC_GL_A SAP_FIN_BCG_GL_F
/ATL/F6111_ Import G/L Amounts to Form 6SAP GUI SAP_FIN_BC_GL_A SAP_FIN_BCG_GL_F
/ATL/F6111_ Upload Form 6111 - Israel SAP GUI SAP_FIN_BC_GL_A SAP_FIN_BCG_GL_F
/ATL/F6111_ Prepare Form 6111 - Israel SAP GUI SAP_FIN_BC_GL_A SAP_FIN_BCG_GL_F
/ATL/FOREC Define Foreclosures Master Dat SAP GUI SAP_FIN_BC_AP_V
/ATL/FORUPDUpdate Paid Amount for ForeclSAP GUI SAP_FIN_BC_AP_V SAP_FIN_BCG_AP_VE
/ATL/GLVA Import Index Value - Israel SAP GUI SAP_FIN_BC_AA_AS
/ATL/IC_CLAS Classified Assets for InvestmenSAP GUI SAP_FIN_BC_AA_AS
/ATL/IC_PAR Process Investment Plan Report SAP GUI SAP_FIN_BC_AA_AS
/ATL/KP02 Return Payments - Israel SAP GUI SAP_FIN_BC_AR_CASAP_FIN_BCG_AR_CA
/ATL/KP03 Bank Payment Return - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP07 Cashier Balances Report - Isra SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP08 Declare Cashier Amounts - Isr SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP09 Check Report - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP10 Credit Card Report - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP15 Print Payment Receipt - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP17 Cash Payments Transfer - Isra SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP18 Bank Deposit of Cash Payments SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP19 Transfer Deferred Cheque - Is SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP20 Cashing Deferred Checks - IsraSAP GUI SAP_FIN_BC_AR_CA
/ATL/KP22 Create Files for Banks - Israel SAP GUI SAP_FIN_BC_BANK
/ATL/KP23 Payment Transfer - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP24 Bank Deposit of Deferred CheqSAP GUI SAP_FIN_BC_AR_CA
/ATL/KP25 Deposit of Credit Card - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP26 Payment Transfer and Bank Dep SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP27 Update Bank Deposit Payments SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP28 Incoming Payment Entry - IsraSAP GUI SAP_FIN_BC_AR_CA
/ATL/KP31 Create Restricted Accounts - I SAP GUI SAP_FIN_BC_BANKSAP_FIN_BCG_BANK_
/ATL/KP32 Change Restricted Accounts - ISAP GUI SAP_FIN_BC_BANK
/ATL/KP33 Restricted Account TransactionSAP GUI SAP_FIN_BC_AR_CA
/ATL/KP34 Delete Restricted Accounts - I SAP GUI SAP_FIN_BC_BANK
/ATL/KP38 Cash Statement - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP39 Daily Cash Balances - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP41 Bank Deposit of Cheque Paymen SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP42 Cash Transactions Report - Isr SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP43 Restore a Receipt - Israel SAP GUI SAP_FIN_BC_AR_CA
/ATL/KP44 Reverse Check Payment - IsraeSAP GUI SAP_FIN_BC_AR_CA
/ATL/LBNKA_ Bank Master Data Upload - IsrSAP GUI SAP_FIN_BC_BANK
/ATL/PCN874 Create VAT File - Israel SAP GUI SAP_FIN_BC_GL_A SAP_FIN_BCG_GL_F
/ATL/PNCH Process Positive and Negative SPAP GUI SAP_FIN_BC_AA_AS
/ATL/REV Revaluate Assets - Israel SAP GUI SAP_FIN_BC_AA_AS
/ATL/SPELL_ Spell amount example - Israel SAP GUI
/ATL/SUPD Process Supplementary Depreci SAP GUI SAP_FIN_BC_AA_AS
/ATL/TAXD Process Tax Depreciation - Isr SAP GUI SAP_FIN_BC_AA_AS
/ATL/TAXG Process Capital Gains - Israel SAP GUI SAP_FIN_BC_AA_AS
/ATL/TAXU Process Tax Reserves in USD - SAP GUI SAP_FIN_BC_AA_AS
/ATL/TEKEN_ Generate Teken-19 - Israel SAP GUI SAP_FIN_BC_AA_AS
/ATL/TRES Process Tax Reserves Report - SAP GUI SAP_FIN_BC_AA_AS
/ATL/UNIFILE Build Uniform Files - Israel SAP GUI SAP_FIN_BC_AUDITSAP_FIN_BCG_AUDIT
/ATL/UNIFILE Download Uniform Files - Isra SAP GUI SAP_FIN_BC_AUDIT
/ATL/UPLOADUpload data into customizing tSAP GUI SAP_FIN_BC_AUDIT
/ATL/VK01_4 Withholding Tax Report - IsraeSAP GUI SAP_FIN_BC_AP_V
/ATL/VK02 Mass Update - Vendors MasterSAP GUI SAP_FIN_BC_AP_V
/ATL/VK03 Update Classical Withholding TSAP GUI SAP_FIN_BC_AP_V
/ATL/VK04 Update Extended WithholdingSAP GUI SAP_FIN_BC_AP_V
/ATL/VQ22 Vendors File to Shaam - Israel SAP GUI SAP_FIN_BC_AP_V
/ATL/VQ23 Vendors File from Shaam - Isr SAP GUI SAP_FIN_BC_AP_V
/ATL/VQZ11 Execute Witholding Tax ReturnSAP GUI SAP_FIN_BC_AP_V
/ATL/VQZ12 Update Previous WHT Code - Cla SAP GUI SAP_FIN_BC_AP_V
/ATL/VQZ2 Update Expired Tax Codes - Clas SAP GUI SAP_FIN_BC_AP_V
/ATL/VQZ5 Change Withholding Tax RecipiSAP GUI SAP_FIN_BC_AP_V
/ATL/VQZ9 Handle VAT and Withholding Tax SAP GUI SAP_FIN_BC_AP_V
/BEV1/EMA Empties Balance SAP GUI SAP_SD_BC_EMPTISAP_SD_BCG_EMPTI
/BEV1/EMS Empties Evaluation SAP GUI SAP_SD_BC_EMPTISAP_SD_BCG_EMPTI
/BEV1/NEMB5Material Document List (w. EmSAP GUI SAP_PRC_BC_EMPTSAP_PRC_BCG_EMPT
/BEV1/NE_LI Empties Balances in PurchasinSAP GUI SAP_PRC_BC_EMPTSAP_PRC_BCG_EMPT
/BGLOCS/FI_ Calculate Tax Depreciation - B SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_REPO
/BGLOCS/FI_ Calculate Book Depreciation - SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_REPO
/BGLOCS/FI_ Generate Cash Flow StatementSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/BGLOCS/FI_FProcess Fixed Assets - Bulgari SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_REPO
/BGLOCS/FI_VCreate EC Sales List in DME FoSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/BGLOCS/MATPrepare Material Trial BalanceSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/BGLOCS/TRB Trial Balance - Bulgaria SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/BSNAGT/FIL Connector Monitor SAP GUI
/CCEE/FISCBS Manage Business Data - Croat SAP GUI SAP_SD_BC_FISCALSAP_SD_BCG_FISCAL
/CCEE/FISCLO Display Communication Logs - SAP GUI SAP_SD_BC_FISCALSAP_SD_BCG_FISCAL
/CCEE/FISCSE Manage Billing Documents - C SAP GUI SAP_SD_BC_FISCALSAP_SD_BCG_FISCAL
/CCEE/FISC_NDefine Number Ranges - CroatSAP GUI
/CCEE/HRFI_ECreate EC Sales List - Croatia SAP GUI SAP_FIN_BC_GL_R
/CCEE/HRFI_ Print Tax Advanced Return - C SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CCEE/HR_OPCreate OPZ-STAT-1 Report - CrSAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
/CCEE/RSFIA Tax Depreciation - Serbia SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_REPO
/CCEE/RSFI_ Create Customs Declaration - SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_REPO
/CCEE/RSFI_R Calculate Arrears Interest - Se SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_REPO
/CCEE/RSFI_ Print Tax Advance Return - Se SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CCEE/SIFI_BSGenerate BST Reports - SlovenSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_C Cash Sales Report - Slovenia SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_D Print Return For Tax - Sloveni SAP GUI
/CCEE/SIFI_E Analyze Line Item Journal - Sl SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_M Calculate Tax - Slovenia SAP GUI
/CCEE/SIFI_P Send XML - ePoboti - Slovenia SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_P Report Financ. Liabilities - Slo SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_R Analyze EC Sales List - Sloveni SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_SFGenerate SVR Forms - Sloveni SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_S Map Sectors And Fin. Instrum.SAP GUI
/CCEE/SIFI_S Generate SKV Forms - Sloveni SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
/CCEE/SIFI_V Migrate Old Due Date Docs - SSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
/CEECV/BEFI_Prepare Balance Sheets - Esto SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CEECV/BEFI Fringe Benefits - Estonia SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CEECV/BEFI_Prepare Profit and Loss StatemSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CEECV/BEFI_VAT Return - Estonia SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CEECV/BGFI VAT Return - Bulgaria SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CEECV/BTFI Create Invoice Register - Lith SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_REPO
/CEECV/BVFI_Display Register of Delivery NoSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CEECV/BVFI Create PVN Declaration File - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
/CEECV/ROFI0Display Account Card - RomanSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI0Display GL w. Corresp. Acct. SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI0Analyze Year End Postings - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI0Cash Journal - Romania SAP GUI SAP_FIN_BC_CM_RSAP_FIN_BCG_GL_R
/CEECV/ROFI0Run Month/Year End Postings SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI0Display Balance Sheet - Roma SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI0Create Asset History Sheets - SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_GL_R
/CEECV/ROFI Print Tax Adv. Return 2016 - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI1Print Cash Receipts - Romania SAP GUI SAP_FIN_BC_CM_RSAP_FIN_BCG_GL_R
/CEECV/ROFI1Display Inventory Register - SAP GUI SAP_FIN_BC_GL_R
/CEECV/ROFI1Analyze Document Journal - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI1Create Asset Charts - RomaniaSAP GUI
/CEECV/ROFI1Display Trial Balance - RomaniSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI1List Vendor Line Items - Roma SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_R
/CEECV/ROFI1Generate Fin. Statem. Export SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI Print Adv. Return for Tax - R SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI Merge VIES 394 Files - Roman SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI ODN Generator - Romania SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI_Display VIES 394 Report - RomSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROFI Process VIES 390 Files - Roma SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEECV/ROLODisplay Storage Sheet - Roma SAP GUI SAP_FIN_BC_AA_R
/CEECV/ROLODisplay Analytical Balance - SAP GUI SAP_FIN_BC_AA_R
/CEECV/ROLOAnalytical Material Balance - SAP GUI SAP_FIN_BC_AA_R
/CEECV/RO_R Import Header Texts - RomaniSAP GUI SAP_FIN_BC_GL_R
/CEECV/RO_X Merge D205 Files - Romania SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/CEERE/DN05 Calculate Property Tax - Czec SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
/CEERE/DNLOImport Key Lists for Property SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
/CEERE/DNPRRun Property Tax Cockpit - Cz SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
/CEERE/DNUCPost Property Tax - Czech Rep SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
/CEERE/DNUZRun Year-end Closing for Prop SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
/CPD/MC_APPChecklist Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_CJDisplay/Change CJ20N SAP GUI SAP_CPA_BC_COM
/CPD/PWS_COHierarchical Cost Status Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_MDisplay/Change MM02 SAP GUI SAP_CPA_BC_COM
/CPD/PWS_RCBilling Plan Manager Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_RCBilling Plans Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_WSLaunchpad for t.code CJI3 SAP GUI SAP_CPA_BC_COM
/CPD/PWS_WSCross-Project View Web Dynpr SAP_CPA_BC_COMSAP_CPA_BCG_COM
/CPD/PWS_WDisplay/Change Purchase Ord SAP GUI SAP_CPA_BC_COM
/CPD/PWS_WDisplay/Change Purchase RequSAP GUI SAP_CPA_BC_COM
/CPD/PWS_WRelease Purchase Requisition SAP GUI SAP_CPA_BC_COM
/CPD/PWS_WNavigate to MIRO SAP GUI SAP_CPA_BC_COM
/CPD/PWS_WCreate Entry Sheet for PO SAP GUI
/CPD/PWS_WWorkspace Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_WSDetails Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_WCreate Commercial Project Web Dynpr SAP_CPA_BC_COMSAP_CPA_BCG_COM
/CPD/PWS_WContact Person Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_WSAlert and Currency Personalis Web Dynpr SAP_CPA_BC_COMSAP_CPA_BCG_COM
/CPD/PWS_WConvert PR to PO SAP GUI SAP_CPA_BC_COM
/CPD/PWS_WLaunchpad for t.code PSHLP2 SAP GUI SAP_CPA_BC_COM
/CPD/PWS_WSTeam Details Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_WDisplay/Change Service Entry SAP GUI
/CPD/PWS_WSStatus and Trends Web Dynpr SAP_CPA_BC_COM
/CPD/PWS_WDMR Print SAP GUI
/CPD/PWS_WInvoice Print SAP GUI SAP_CPA_BC_COM
/CPD/RM_APPRisk Register Web Dynpr SAP_CPA_BC_COM
/CPD/WDA_FICreate Financial Plan Web Dynpr SAP_CPA_BC_COMSAP_CPA_BCG_COM
/DMBE/PRC_ Pricing Details SAP GUI SAP_CMM_BC_DEASAP_CMM_BCG_DEA
/DSD/DE_ENTTour Data Entry - Direct Store SAP GUI SAP_LE_BC_DSD_DSAP_LE_BCG_DSD_D
/DSD/DE_SL Tour Data Entry: Selection - DiSAP GUI SAP_LE_BC_DSD_DSAP_LE_BCG_DSD_D
/DSD/ME_CPTConnector Cockpit - Direct StoSAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/PR_PROChange Deal Conditions - DirecSAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/PR_PROCreate Deal Conditions - Direc SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/PR_PRODisplay Deal Conditions - Dire SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/PR_PRODisplay List of Deal ConditionsSAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/PR_PRODisplay List of Result in OrdersSAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/RP_DYNDynamic Transportation PlanniSAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/RP_TOUMaintain Tours - Direct Store SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/RP_VT1 Shipment List - Direct Store DeSAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/SL_CLE Clearing - Direct Store Deliver SAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/SL_CLE Application Log for Clearing - SAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/SL_FSR Final Settlement Run - Direct SAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/SL_LIST Differences in Settlement Doc SAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/SL_MS_Carry Out Presales Processing SAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/SL_MS_Perform Final Settlement - Dir SAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/ST_TOUOverview of Tours - Direct Sto SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/SV_LC_ Confirm Load Adjustment - DirSAP GUI SAP_LE_BC_DSD_L SAP_LE_BCG_DSD_L
/DSD/SV_LC_ Confirm Load - Direct Store DeSAP GUI SAP_LE_BC_DSD_L SAP_LE_BCG_DSD_L
/DSD/SV_LIST Shipment - Delivery - Order - SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/SV_LIS List Stock on Truck - Direct St SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_
/DSD/SV_MA Reprocess Material Movements SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_S
/DSD/SV_REL Reload - Direct Store Delivery SAP GUI SAP_LE_BC_DSD_L SAP_LE_BCG_DSD_L
/DSD/SV_RL_ Release Final Unloading Docum SAP GUI SAP_LE_BC_DSD_T SAP_LE_BCG_DSD_T
/DSD/SV_STO Create Material Movements - D SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_S
/DSD/SV_STO Display Material Movements - SAP GUI SAP_LE_BC_DSD_ SAP_LE_BCG_DSD_S
/DSD/VC_GENGenerate Visit Lists - Direct S SAP GUI SAP_LE_BC_DSD_VSAP_LE_BCG_DSD_V
/DSD/VC_VL Maintain Visit List - Direct Sto SAP GUI SAP_LE_BC_DSD_VSAP_LE_BCG_DSD_V
/DSD/VC_VL_ Delete Visit Lists - Direct Stor SAP GUI SAP_LE_BC_DSD_VSAP_LE_BCG_DSD_V
/DSD/VC_VL_ Display Visit Lists - Direct Sto SAP GUI SAP_LE_BC_DSD_VSAP_LE_BCG_DSD_V
/DSD/VC_VP Maintain Visit Plans - Direct S SAP GUI SAP_LE_BC_DSD_VSAP_LE_BCG_DSD_V
/DSD/VC_VP_Create Visit Plans - Direct Sto SAP GUI SAP_LE_BC_DSD_VSAP_LE_BCG_DSD_V
/DSD/VC_VP_Display Visit Plans - Direct Sto SAP GUI SAP_LE_BC_DSD_VSAP_LE_BCG_DSD_V
/ECRS/POI_EDManage Providers of InformatSAP GUI SAP_SLL_BC_POI_ SAP_SLL_BCG_INTRA
/ECRS/RP_EDIManage Intrastat DeclarationsSAP GUI SAP_SLL_BC_INTR SAP_SLL_BCG_INTRA
/ILE/ANNXWGManage Annex Updates - IsraeSAP GUI SAP_FIN_BC_ANN SAP_FIN_BCG_ANNX
/ILE/ANNX_V Aannexing Principal Valuation SAP GUI SAP_FIN_BC_TRM_SAP_FIN_BCG_TRM_
/ILE/BV98 Print Annexing Reference - Isr SAP GUI SAP_FIN_BC_BILL_ SAP_FIN_BCG_BILLI
/ILE/HASHCA Update Hashkal Basedate - Isr SAP GUI SAP_FIN_BC_ANN
/ILE/POHIST Display Purchase Order HistorySAP GUI SAP_FIN_BC_ANN
/ILE/REM_CA Annexing loans remainig capital SAP GUI SAP_FIN_BC_TRM_
/ILE/RE_IND Upd. RE Table w/Index & Exch.SAP GUI
/ILE/SIMSD Simulate Sales Orders - Israel SAP GUI SAP_FIN_BC_BILL_
/ILE/TANP Define Annexing Packages - Is SAP GUI SAP_FIN_BC_ANN
/ISDFPS/CHA Manage Storage Locations SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/DISP Display Equipment Level SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/EXT Create External Batch Usage SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/EXT Display External Batch Usage SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/FDP_Manage Shipping Point SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/IL21 Extended Equipment History - SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LGO Delete Storage Location SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/LMA Enter Aircraft Accident SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMA Update Maintenance Area SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMA Display Maintenance Area SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMC Start Controlled Usage Rate SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LME Update Operational Role SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LME Display Operational Role SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMFLCreate Flight SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMFLChange Flight SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMFLDisplay Flight SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMF Change Mission SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMFLFlight Overview SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMSI Change or Add Site SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMSI Display Site SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMSI Generate Sites SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMSSEvent Monitor SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/LMTSOverview of Technical Status SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/MAT Copy Material Master Data SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/MM_Purchase Requisition ExceptionSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/MM_Create Return Delivery PReqs SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/NSN1Create NATO Stock Number SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/NSN2Change NATO Stock Number SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/NSN3Display NATO Stock Number SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/OR Open MM Docs for Maintenanc SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/OR Display PM Documents for MaSAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/OVXCAssignment of Shipping Point SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/PMB Maintenance Book - GenerateSAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/PMB Service Book for Equipment SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/PMB Maintenance Book for MasterSAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/PME Master Equipment for Force SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/PMT Confirm Training for Flight SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/PMT Approve Training for Flight SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/PMT Confirm and Approve Training SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/PUR Follow on Documents - PurchaSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/PUW Manage Total Planning SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/PUW Display Total Planning SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/RIC1 Change Reportable Item CodeSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/RIC2 Display Reportable Item Code SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T02 Manage MRP Controller SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T024 Display MRP Controller SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T313 Manage ILN for SSCC-Generatio SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T313 Display ILN for SSCC-GeneratioSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T630 Shipping Deadlines - Manage SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T630 Shipping Deadlines - Display SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T630 Shipping Deadlines - Manage SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/T630 Shipping Deadlines - Display SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TRO Manage Loading Points per ShSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TROADisplay Loading Points per Shi SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TROLManage Declaration Planning SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TROLDisplay Declaration Planning SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVK Manage Picking DeterminationSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVKODisplay Picking Determination SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVLA Manage Work Area Loading Poi SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVLA Display Work Area Loading PoiSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVR Manage Declaration Planning SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVR Display Declaration Planning SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVST Manage Department Country aSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVST Display Department Country aSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVS Manage Shipping Point DetermSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVS Display Shipping Point DetermSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVST Manage Shipping Point DetermSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TVST Display Shipping Point DetermiSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TZO Manage Transport Zones SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/TZO Display Transport Zones SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/UPD Transfer Training Data SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
/ISDFPS/VLVE Manage Relocation Support USAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/V_02 Create Purchasing Groups SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/V_02 Display Purchasing Group SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/WD_ Manage Return Date for FunctWeb Dynpr SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/WD_GIssue Functional Equipment Web Dynpr SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/WD_ Issue Personal Equipment Web Dynpr SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/WD_ Mass Issue Functional EquipmWeb Dynpr SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/WD_ Return Functional Equipment,Web Dynpr SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/WD_ Mass Return Functional Equi Web Dynpr SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/ISDFPS/WD_ Transfer Functional EquipmenWeb Dynpr SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
/KJCH1/CRR Create Reference Routes - Ja SAP GUI SAP_SD_BC_GLO_CSAP_SD_BCG_GLO_C
/KJCH1/CRTMDisplay Choai Route List - Jap SAP GUI SAP_SD_BC_GLO_CSAP_SD_BCG_GLO_C
/KJCH1/CRT Create Route Master - Japan SAP GUI SAP_SD_BC_GLO_CSAP_SD_BCG_GLO_C
/KJCH1/CRT Change Route Master - Japan SAP GUI SAP_SD_BC_GLO_CSAP_SD_BCG_GLO_C
/KJCH1/CRT Display Route Master - Japan SAP GUI SAP_SD_BC_GLO_CSAP_SD_BCG_GLO_C
/KJCH1/CSOC Create Choai Sales Order - Ja SAP GUI SAP_SD_BC_GLO_CSAP_SD_BCG_GLO_C
/KJEDM/EDM Redetermine Maximum BatcheSAP GUI SAP_LE_BC_GLO_E SAP_LE_BCG_GLO_E
/KJEDM/EDM Delete Delivery Records - Jap SAP GUI SAP_LE_BC_GLO_E SAP_LE_BCG_GLO_E
/KJRTAX01/A Display Migrated Trans. for DeSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
/KJRTAX01/A Delete Migrated Asset TransacSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
/KJRTAX01/A Add Asset Trans. as Migration SAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
/KJRTAX01/M Migrate Additional Depreciati SAP GUI
/KJRTAX01/PDDelete LY's Migrated Asset - J SAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
/KJRTAX01/PI Migrate Last Year's Asset DataSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
/KJRTAX01/P Migrate Property Tax Data - X SAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
/KJRTAX01/RI Migrate Net Assets Data - Jap SAP GUI
/MOC/WDA_AC /MOC/WDA_ACTIVITY (/MOC/Web Dynpr SAP_EHS_BC_MO
/MOC/WDA_AC Display Change Log - Change AWeb Dynpr
/MOC/WDA_CCreate Change Request Web Dynpr SAP_EHS_BC_MO SAP_EHS_BCG_MOC
/MOC/WDA_CDisplay Change Log - Change Web Dynpr
/MVA/AMC_BBonus-Malus - Manage ProcesSAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/MVA/AMC_I Insurance Information System SAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/MVA/AMC_I Change of Insurer Certificate SAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/MVA/AMC_RRegistration - DE - Manage Pr SAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/MVA/AMC_RRegistration - AT - Manage Pr SAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/PF1/CP_COLLManage Batches and Queues SAP GUI
/PF1/CP_COL Manage Payment Batches SAP GUI SAP_FIN_BC_PF_P
/PF1/EH Exception Control SAP GUI SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
/PF1/EH_WEBException Handling SAP GUI SAP_FIN_BC_PF_P
/PF1/RN Maintain Route and Clearing SAP GUI SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
/PF1/ROUTE Manage Routes and Clearing SAP GUI SAP_FIN_BC_PF_P
/PF1/SLA Service Level Agreement SAP GUI SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
/PF1/SLA_WE Maintain Service Level Agree SAP GUI SAP_FIN_BC_PF_P
/PF1/VA /PF1/VA SAP GUI SAP_FIN_BC_PF_P
/PF1/VA_WEB/PF1/VA_WEB SAP GUI SAP_FIN_BC_PF_P
/PICM/OVP_AActivity Details Web Dynpr SAP_CPA_BC_COM
/PICM/OVP_APersonal Activity List Web Dynpr SAP_CPA_BC_COM
/PICM/OVP_CCreate Change Request Web Dynpr SAP_CPA_BC_COMSAP_CPA_BCG_COM
/PICM/OVP_CDetails Web Dynpr SAP_CPA_BC_COM
/PICM/OVP_CPICM: Create Change Request Web Dynpr SAP_CPA_BC_COM
/PICM/OVP_ISReport Issues Web Dynpr SAP_CPA_BC_COMSAP_CPA_BCG_COM
/PICM/OVP_ISDetails Web Dynpr SAP_CPA_BC_COM
/PLMB/RCA_BBalancing Item Maintenance SAP GUI SAP_PLM_BC_RD_
/PLMI/ECR Maintain Number Range SAP GUI
/PLMU/WDA_C Display Compliance Check ResWeb Dynpr
/PLMU/WDA_E Change Change Master, Creat Web Dynpr
/PLMU/WDA_E Create Engineering Record Web Dynpr SAP_PLM_BC_ER
/PLMU/WDA_G Recipe Synchronization to Ma Web Dynpr SAP_PLM_BC_RD_
/PLMU/WDA_P Change Product Structure, CreWeb Dynpr SAP_PLM_BC_PSM
/PLMU/WDA_Change Product Structure, CreWeb Dynpr SAP_PLM_BC_PSM SAP_PLM_BCG_CM_
/PLMU/WDA_R Change Building Block, Create Web Dynpr
/PLMU/WDA_R Create Recipe, Display Recipe,Web Dynpr SAP_PLM_BC_RECI
/PLMU/WDA_S Fast Constraint Maintenance Web Dynpr
/PLMU/WDA_S Change Specification, Create SWeb Dynpr SAP_PLM_BC_SPC SAP_PLM_BCG_SPECI
/PLMU/WDC_P Global Process Route Workbe Web Dynpr SAP_PLM_BC_CR_ SAP_PLM_BCG_CR_
/PM0/ABC_A Change Business - Change ExisSAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/PM0/ABC_C Reversal - End Existing Policy SAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/PM0/ABC_D Inquiry (Expert Mode) - Get PoSAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/PM0/ABC_N New Business - Create New PoSAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/PM0/ABC_O Maintain Insurable Object - C SAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/PM0/ABC_R Reset - Reset Policy or Busine SAP GUI SAP_INS_BC_POLI SAP_INS_BCG_POLI
/PRA/ACCTDOAccounting Document Interco SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCTDOPRA and FI Relation Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCTDOAccounting Document Log RepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCTD Maintain Manual Accounting SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_A Accounting Analysis Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_A Analysis Temporary Data Dele SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_ Automatic Write-Off Processi SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_C Correct Rejects SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_C Maintain Accounting Cycle SAP GUI SAP_OIL_BC_PRA_
/PRA/ACCT_C Accounting Period Close Repo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_DData Cleanup Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_E Maintain Account Entry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ACCT_P Lock Maintenance SAP GUI SAP_OIL_BC_PRA_
/PRA/ACCT_ Queue Monitor SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/ADV_D Tax Recovery/ReimbursementSAP GUI SAP_OIL_BC_PRA_
/PRA/ADV_TRTax Recovery/ReimbursementSAP GUI SAP_OIL_BC_PRA_
/PRA/ARESC_ Arkansas Escrow AOGC AnnualSAP GUI SAP_OIL_BC_PRA_
/PRA/ARESC_ Arkansas Escrow Owner Histo SAP GUI SAP_OIL_BC_PRA_
/PRA/ARESC_SArkansas Escrow Susp Funds ESAP GUI SAP_OIL_BC_PRA_
/PRA/AR_ACCAccounting Period Current Ba SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_AC
/PRA/AR_AG AR Aged Summary SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_AC
/PRA/AR_AU A/R Automatic Write Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_AC
/PRA/AR_CNTAR Reconcilation Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_AC
/PRA/AR_ES_ Arkansas Escrow Workplace SAP GUI SAP_OIL_BC_PRA_
/PRA/AR_UP AR Upload Comments SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_AC
/PRA/AR_WO AR Writeoff Configuration SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_AC
/PRA/AR_WO AR Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_AC
/PRA/CA_GA Combined Component SAP GUI SAP_OIL_BC_PRA_
/PRA/CA_GA_Gas Analysis Master Data and SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/CA_GA Chemical Analysis Point SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/CA_GA Gas Analysis Delivery NetworkSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/CA_MA Upload Manual Entry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/CA_SPF Upload Simple Plant Stateme SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL_
/PRA/CA_SP SPO Keep Whole Master Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/CA_SPOUpload Contract Quantities of SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/CDEX_P CDEX Company Product Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_ARV Incoming Check A/R and Price SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_CDE CDEX Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_CDE CDEX Remitter Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_CHE Check Layout SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_COP Check Input Copy/Reverse SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_MAS Incoming Checks Mass Proces SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_PDX Remitter/DOI Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_PPD Payment Posting Desktop SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_PRO Check Layout Process Rules SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_PUR Purchaser/Remitter Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_REM Remitter/Layout Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_SUSPIncoming Check Exception RepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/CI_TRA Product/Property TranslationsSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/COA Maintain Chart of Account SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/COMB_ Display Combined Run Report SAP GUI SAP_OIL_BC_PRA_
/PRA/DISP_K Kansas Tax Variance Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/DISP_O Owner Escheat Information SAP GUI SAP_OIL_BC_PRA_
/PRA/DISP_WDisplay Withholding Amount SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/DN_WOContractual Allocation Deliv SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/DN_WODelivery Network Workplace -SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
/PRA/DN_WOValuation Delivery Network WSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_P
/PRA/DPSEVT Tax Pay & Report Flags Overri SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
/PRA/ESCH_DIOwner Escheat History SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
/PRA/ESCH_HUn-Escheat Owner SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
/PRA/ESCH_R Escheat Reconciliation Report SAP GUI SAP_OIL_BC_PRA_
/PRA/ESCH_ Escheat Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
/PRA/ESCR_H Wyoming Escrow Owner HistoSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
/PRA/ESCR_WWyoming Escrow Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
/PRA/ESC_SFI Suspended Funds Inquiry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
/PRA/FF_CTR Maintain Field Fuel SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/FF_CTR Upload Field Fuel SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/FF_CTX Maintain Override Contracts SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FF_MA Maintain Reserve Words SAP GUI SAP_OIL_BC_PRA_
/PRA/FF_RES Field Fuel Allocated Volumes SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/FF_RES Field Fuel Entitled Volumes In SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/FF_UCA Field Fuel UCA Rate Maintena SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
/PRA/FF_UCA ONRR Post Roadmap: UCA Up SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
/PRA/FP_AD ONRR-2014 Administration W SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_AGRMaintain Agreement SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_ARC Maintain Adjustment Reason SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_ASU Maintain Auto-Suspend SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_ASU Maintain Auto-Suspend ExcepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_CTX Maintain Contract/Sales Type SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_DIS ONRR-2014 Compliance Reconc SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_DIS Federal/Indian Balance Inquir SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_DIS Display Monthly Index Zone PrSAP GUI SAP_OIL_BC_PRA_
/PRA/FP_DISPMaintain ONRR-2014 Interest SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_DIS Maintain Recoupable Balance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_DIS History Compare Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_DIS OGOR Compare Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_EDT Maintain Edit Code Override SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_EST ONRR-2014 Estimates Workpl SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_FIN Financial Reconciliation Popul SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_FIN Financial Reconciliation ReporSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_IND Maintain Monthly Index Zone SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_IND Maintain Indian Index Price T SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_INT_Maintain Interest Rates SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_LEASMaintain Lease SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_MANManual 2014 Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_MASMaintain Federal Payable MasSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_OO Out-of-Statute Write-Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_OO Display Out-of-Statute Write- SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_OW Maintain Owner Groups SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_PDC Display PRA/ONRR Product CoSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_PRC Maintain Price Limit for Prod SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_PRD Display ONRR-2014 PRA DetailSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_PRD Display ONRR-2014 PRA DetailSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_QU ONRR-2014 Queue Monitor SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_REC ONRR-2014 Reconciliation Re SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_RNT Maintain Advance Rental CredSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_RPD Display ONRR-2014 Report DetSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_RPD Display ONRR-2014 Report DetSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_S6R Maintain Section 6 Rate OverrSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_SB ONRR-2014 Background RFC QSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_SOL Maintain Statute of LimitationSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_SOL Maintain Statute of Limitatio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_SRC Maintain Suspense Reason CoSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_TRA Maintain Deducts per Distrib SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/FP_UPDUpload Monthly Index Zone PrSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_UPDUpload Initial Estimates SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_UPDUpload/Update History Comp SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_UPDUpload Initial Interest Estimat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_UPDReport Detail History Mainte SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_UPL Upload Lease and Agreement SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_UPL Upload Initial Recoupments SAP GUI SAP_OIL_BC_PRA_
/PRA/FP_VA ONRR-2014 Variance by Repo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_VAR ONRR-2014 Variance by Sales SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FP_WORONRR-2014 Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONRR
/PRA/FT_OW Owner Outstanding Balance E SAP GUI SAP_OIL_BC_PRA_
/PRA/KS_ASU Maintain Kansas Auto-Suspen SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_ASU Maintain Kansas Auto-Suspen SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_LEASMaintain Kansas Lease Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_LEA Kansas Lease Upload/Downlo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_MASMaintain Kansas Master Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_MA Kansas Master Upload/Downl SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_SOL Maintain KS Statute-of-Limita SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_SOL Maintain KS Statute-of-Limita SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_TAX KS Up-to-Date Reported TransSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_TAX Kansas Update Tax History SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_TAX Kansas Tax Rate Maintenance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_TAX Kansas Tax Transaction Displa SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_TAX Kansas Tax Transaction Uploa SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/KS_TXC Kansas Tax Class Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/LOCK_MLock Maintenance (Maintain PSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/LS_QU Legal Suspense Queue MonitoSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
/PRA/LS_REC Legal Suspense Reconciliation SAP GUI SAP_OIL_BC_PRA_
/PRA/MIGRATProcess 2.0 - Migration Work SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/MIG_FP Migrate ONRR Batches to RADSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ONR
/PRA/MIG_R3Royalty 2.0 - TX GLO PRDT MigSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/MIG_R3Royalty 2.0 - TX GLO Hist Migr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/MIG_R3Royalty 2.0 - TX GLO Staging SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/MIG_R3Royalty 2.0 - TX GLO Transact SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/MIG_R6Royalty 2.0 - WY PRDT Migrat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/MIG_R6Royalty 2.0 - WY History Migr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/MIG_R6ROY 2.0 - WY Staging Migrati SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/MIG_R6ROY 2.0 - WY Transaction Mig SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/MIG_RDRevenue Distribution DocumeSAP GUI
/PRA/ND_ASUMaintain North Dakota Auto- SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_ASUMaintain North Dakota Auto- SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_CUSND Customer Taxpayer Id SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_DIS ND Tax Variance Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_MA North Dakota Master Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_MA ND Master Upload & DownloaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_MIGND Tax Migration Workbench SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_SOLMaintain ND Statute-of-LimitaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_SOLMaintain ND Statute-of-LimitaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_TAXND Up-To-Date Reported TranSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_TA North Dakota Update Tax Hist SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_TAXNorth Dakota Tax Rate SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_TAXNorth Dakota Tax Transaction SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_UP ND Maintain User Tax TransacSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/ND_VENND Venture Pool Code Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/NIMB_ Upload Network Imbalance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/NIMB_ Network Imbalance Workplac SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/OFS Owner Fact Sheet SAP GUI SAP_OIL_BC_PRA
/PRA/OM_DOCreate Marketing Free Main SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
/PRA/OM_EX Execute Marketing Free Mai SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
/PRA/OUTBO Outbound CDEX Processing SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PN_DEFDefine PPN Tags SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_P
/PRA/PN_DNLDN Launcher Process Control SSAP GUI SAP_OIL_BC_PRA_
/PRA/PN_DNLDN Launcher Queue Control SeSAP GUI SAP_OIL_BC_PRA_
/PRA/PN_MA Manual PPN Event Creation SAP GUI SAP_OIL_BC_PRA_
/PRA/PPN_W Contractual Allocation PPN W SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
/PRA/PPN_W Production PPN Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
/PRA/PPN_W Valuation PPN Workplace SAP GUI SAP_OIL_BC_PRA_
/PRA/PP_AD Payment Processing Admin W SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_ANAAnalysis Report of Unposted SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_CH
/PRA/PP_BANCreate Bank Tape Output File SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_CAT Reconcilation Exception ReporSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_CHE Check Clearing Using Bank TapSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_DIS Check Disbursement Details R SAP GUI SAP_OIL_BC_PRA_
/PRA/PP_DIS Check Details Display SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_DIS Owner Checks Display SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_DIS Owner Balance Inquiry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_MINMaintain Minimum Pay SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_MK Maintain Marketing Type OverSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_NRCMaintain Recoupment GroupsSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_OUTPayment Processing Output FiSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_OUTOutput File Creation: DMEE SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_QU Payment Processing Queue MSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_REC Payment Processing ReconcilaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_RE Refund Withholding Tax SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_RUNTrial Check Run Analysis SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_SB Monitor bgRFC Unit SAP GUI SAP_OIL_BC_PRA_
/PRA/PP_TAX Maintain Tax Type Override SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_VAR Maintain Variance Parameter SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_WH Maintain Withholding Rates SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PP_WORPayment Processing WorkplacSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/PRA_FI PRA and FI Reconcilation RepoSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/PROC_S Maintain Process Selection SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/QUEUE Payment Processing Queue MSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/R3_DIS Texas GLO/TAMU Balancing R SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_DI Display TX GLO Out-of-StatuteSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_DIS Display TX GLO/TAMU Up-to-DSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_DIS Display TX GLO/TAMU RoyaltySAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_MASMaintain TX GLO/TAMU MasteSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_OW Maintain TX GLO/TAMU OwnerSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_OW Maintain TX GLO/TAMU OwnerSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_PAY Texas GLO/TAMU Payables RecSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_RRC Maintain TX GLO/TAMU RRC MSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_UP TX GLO/TAMU Out-of-Statute SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R3_UPDUpdate TX GLO/TAMU RoyaltySAP GUI SAP_OIL_BC_PRA_
/PRA/R3_UPDMaintain Texas GLO User RoyaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
/PRA/R6_DIS Wyoming Royalty Balancing R SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_DI WY Display Out-of-Statute WriSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_DIS Up-to-Date Reported WyomingSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_DIS Display Wyoming Royalty TranSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_MASMaintain Wyoming Master DaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_PAY Wyoming Royalty Payables RecSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_UP Wyoming Out-of-Statute Writ SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_UPDUpdate Wyoming Royalty Hist SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/R6_UPDMaintain Wyoming User RoyalSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/RAD_REDisplay Reconciliation Except SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_A
/PRA/RD_EF_ Excess Fee Rules SAP GUI SAP_OIL_BC_PRA_
/PRA/RKS_P KS Out-Of-Statue Write-Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/RKS_P KS Out-Of-Statue WO Mainte SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_KS
/PRA/RND_P ND Display Out-of Statute WriSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/RND_P ND Out-of-Statute Write-Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/RP_CONROY 2.0 - Convert BA SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
/PRA/RP_DIS Display Reporting Profile SAP GUI SAP_OIL_BC_PRA_
/PRA/RP_PROMaintain Report Profiles SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
/PRA/RP_RO Royalty 2.0 - BA & Report ID X SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
/PRA/RP_WO Tax & Royalty Reporting WorkSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
/PRA/RSP Maintain Responsibility Area SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSPFH Functional Area - Hierarchy ID SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSPHR Maintain Hierarchy ID SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSPLP Responsibility Area List Proce SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSPUG Maintain User Group SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload Primary Attribut SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload Secondary AttribSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload DN Structure SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload Hierarchy Struct SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload Lease Structure SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload MP Structure SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload TP Structure SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_UP Mass Upload User Structure SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RSP_U Mass Upload VDMP Structure SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CMN_
/PRA/RT3_P TX Display Out-of Statute WritSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
/PRA/RT5_P OK15 Display Out-of Statute WSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
/PRA/RT6_P WY Display Out-of Statute WriSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/RT8_P NM Display Out-of Statute WriSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/RT9_P LA Display Out-of Statute WritSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/RTA_P CO (21PD) Display Out-of Stat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/RTA_P2 CO (21PD) Out-of-Statute Wri SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/RTA_P CO Display Out-of Statute Wri SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/RTA_P CO Out-of-Statute Write-Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/R_PN_MPPN Migration SAP GUI
/PRA/R_PN_VVL Posting Statistics SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_P
/PRA/R_VL_S SD Migration SAP GUI
/PRA/R_VL_S Settlement Diversity Date ContSAP GUI SAP_OIL_BC_PRA_
/PRA/R_WH_ Maintain Minimum Threshold SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/SS0 Settlement Statement SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_SS
/PRA/T3_OO TX Out-of-Statute Write-Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
/PRA/T3_TAX Maintain Texas Other Party TaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
/PRA/T515_ OKGP15 Out-of-Statute Write SAP GUI SAP_OIL_BC_PRA_
/PRA/T6_OPI Maintain Wyoming Other PartSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/T6_WY WY Cons Out-of-Statute Writ SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/T6_WY WY Severance Out-of-Statute SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
/PRA/T7_MIGWYGP 2.0 - Migrate 4x11 Hist SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_
/PRA/T8_OO NM Out-of-Statute Write-Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
/PRA/T9_ASU Maintain Louisiana Auto-Susp SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_ASU Maintain LA Auto-Suspend Ex SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_DIS LA OGP Compare Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_DIS Display Louisiana Gas Report DSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_DIS Display Louisiana Oil Report D SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_DIS Louisiana Tax Variance ReportSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_DIS Display LA Up-to-Date Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_DIS Louisiana Tax Transaction SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_ISM Maintain LA Incentive Master SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_LEA Maintain Louisiana Lease SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_MASMaintain Louisiana Master SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_MIGTax 2.0 LA - Migration Workb SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_P2 LA Out-of-Statute Write-Off SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_PTC Edit LA Producer/ Transporter SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_SOL Maintain LA Statute-of-Limita SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_SOL Maintain Louisiana SOL Excep SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_UPDLouisiana Tax History TransactSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/T9_UPDLouisiana User Tax Transactio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_LA
/PRA/TAO Maintain Tax Allocation Overr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
/PRA/TA_ASUMaintain Colorado Auto-Susp SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_ASUMaintain CO Auto-Suspend ExSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_DIS_Display CO SV Up-to-Date RepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_DIS Colorado SV Tax Transaction SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_DIS Colorado CN Tax Variance RepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_DIS Colorado CN Tax Transaction SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_IAS Maintain CO 21PD Auto-Susp SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_IAS Maintain CO 21PD Auto-SuspeSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_IMI Tax 2.0 CO Sev - Migration W SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_ISOLMaintain CO 21PD Statute-of- SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_ISOLMaintain CO 21PD Statute-of- SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_LEV Maintain Colorado Levy Rate SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_MIGTax 2.0 CO - Migration Workb SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_OPEMaintain CO Operator to OGCCSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_SOL Maintain CO CN Statute-of-LimSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_SOL Maintain Colorado CN SOL ExcSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_UPDCO 21PD Tax History Transact SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_UPDColorado 21PD User Tax TransSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_UPDColorado Tax History Transact SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TA_UPDMaintain Colorado CN User TaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
/PRA/TEMP_DDisplay Special Handling Code SAP GUI SAP_OIL_BC_PRA_
/PRA/TEMP_ Owner Information SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_P
/PRA/TP_AU Taxes Payable Automatic WritSAP GUI SAP_OIL_BC_PRA_
/PRA/TP_CNT TP Control Report SAP GUI SAP_OIL_BC_PRA_
/PRA/TP_SU Taxes Payable Summary SAP GUI SAP_OIL_BC_PRA_
/PRA/TP_WO Taxes Payable Write-Off Setu SAP GUI SAP_OIL_BC_PRA_
/PRA/UTX_AS Maintain Texas UT ASU MasteSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_AS Maintain Texas UT ASUE MastSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_COCombine Texas UT UT3 ReportSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_DI Display TX UT Royalty Balanci SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_D List Texas UT OOS Write-Off T SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_DI Display TX UT Up-to-Date RoyaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_DI Display TX UT Royalty Transac SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_DI Display TX UT Royalty Varianc SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_LE Maintain Texas UT Lease MastSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_MAMaintain Texas UT Master Da SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_O Maintain Texas UT OOS Write-SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_PATexas UT Payable Reconciliati SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_PDMaintain Texas UT Prod Disp XSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_PUMaintain Texas UT Purchaser SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_ROMaintain Texas UT User Royal SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_RRMaintain Texas UT RRC Maste SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_SOMaintain Texas UT SOL Maste SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_SOMaintain Texas UT SOLE Mast SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_ST Upload Texas UT State HistorySAP GUI SAP_OIL_BC_PRA_
/PRA/UTX_ST Verify Texas UT State History SAP GUI SAP_OIL_BC_PRA_
/PRA/UTX_UNMaintain Texas UT Unit MasteSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_UPUpdate Texas UT Royalty Hist SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_U
/PRA/UTX_ZV Maintain Texas UT Zero Volu SAP GUI SAP_OIL_BC_PRA_
/PRA/VL_DA_ Dual Accounting Audit Log SAP GUI SAP_OIL_BC_PRA_
/PRA/VL_FRMDisplay Formula Calculation SAP GUI SAP_OIL_BC_PRA_
/PRA/VL_SD_ Settlement Diversity Templat SAP GUI SAP_OIL_BC_PRA_
/PRA/VL_SD_ Settlement Diversity Workpla SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_G
/PRA/VL_SD Migration SD Workplace SAP GUI
/PRA/WH_AD Annual Reporting Admin WorkSAP GUI SAP_OIL_BC_PRA_
/PRA/WH_BL Withholding Inquiry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WH_EN_Maintain Reportable Entity Ty SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WH_MAManual Withholding Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WH_OWCreate Owner Group SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WH_PROAnnual Reporting Process SeleSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WH_RE Annual Reporting Reconcilati SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WH_SB Monitor bgRFC Unit SAP GUI SAP_OIL_BC_PRA_
/PRA/WH_ST Stripper Well Inquiry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WH_WOAnnual Reporting Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_W
/PRA/WORKP Process 2.0 Workplace SAP GUI SAP_OIL_BC_PRA_
/RPM/RES_MNResource Overview Web Dynpr SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
/RPM/STAFF_Staffing Overview Web Dynpr SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
/RPM/UI_RES Edit Resource Web Dynpr SAP_PPM_BC_PMO_ SAP_PPM_BCG_PROJ
/RPM/UI_SUBSubstitutes - Portfolio Mana Web Dynpr SAP_PPM_BC_POR SAP_PPM_BCG_POR
/SAPAPO/CDPProduction Planning Run SAP GUI
/SAPAPO/CURChange Production Data StrucSAP GUI
/SAPAPO/CU Display Production Data Struc SAP GUI
/SAPAPO/LOCMaintain Location SAP GUI SAP_SCM_BC_EWM
/SAPAPO/MA Maintain Product SAP GUI SAP_SCM_BC_CAP
/SAPAPO/PEGPegging Overview SAP GUI SAP_SCM_BC_CAP
/SAPAPO/PE_ Display Logs - Service Manage SAP GUI SAP_SCM_BC_SPP SAP_SCM_BCG_SPP
/SAPAPO/PE_ Manage Planning Services SAP GUI SAP_SCM_BC_SPP SAP_SCM_BCG_SPP
/SAPAPO/POVProduct Overview SAP GUI
/SAPAPO/PPCProduction Confirmation Entr SAP GUI
/SAPAPO/PPCDisplay Confirmation SAP GUI
/SAPAPO/PR Batch Conversion of Planned OSAP GUI
F3110 Post Goods Receipt for Produ Transaction SAP_MM_BC_IM_GSAP_MM_BCG_IM_G
/SAPAPO/PUI Manage Planner's Worklist Web Dynpr SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/RE Define Transportation Zone H SAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SAPAPO/RES Manage Resources SAP GUI SAP_SCM_BC_CAP
/SAPAPO/RPTDemand-Driven Scheduling - SAP GUI SAP_SCM_BC_CAP SAP_SCM_BCG_DDM
/SAPAPO/RRPRequirements View SAP GUI
/SAPAPO/RRPOrder View SAP GUI SAP_SCM_BC_CAP
/SAPAPO/RRPProduct View - Advanced PlanSAP GUI SAP_SCM_BC_CAP
/SAPAPO/RRPReceipts view - Advanced Pla SAP GUI SAP_SCM_BC_CAP
/SAPAPO/RRPCreate Order SAP GUI
/SAPAPO/RRPMass Convert or Transfer Ord SAP GUI
/SAPAPO/RRPLog for Last Planning Run SAP GUI
/SAPAPO/RRPPP/DS Application Logs SAP GUI
/SAPAPO/SCC Maintain Transportation Lane SAP GUI
/SAPAPO/SCC Mass Change to TransportatioSAP GUI
/SAPAPO/SPP Manage Deployment SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Approve DRP Results SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SP Manage DRP Matrix SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Manage DRP Planning Lock SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Manage External ProcurementSAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Manage Forecast SAP GUI SAP_SCM_BC_SPP SAP_SCM_BCG_SPP
/SAPAPO/SPP Approve Forecast SAP GUI SAP_SCM_BC_SPP SAP_SCM_BCG_SPP
/SAPAPO/SPP Manage Forecast Profile SAP GUI SAP_SCM_BC_SPP SAP_SCM_BCG_SPP
/SAPAPO/SPP Manage Fixed Demands and FiSAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Approve Stocking/Destocking SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Manage EOQ & Safety Stock SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Display Alert Monitor SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Display Alert Summary SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Display eSPP Cockpit SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Manage Analyst Note SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SP Display Shortage Monitor SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/SPP Display Shortage Overview SAP GUI SAP_SCM_BC_SPP_SAP_SCM_BCG_SPP_
/SAPAPO/TPK Maintain Cost Profile SAP GUI SAP_SCM_BC_EWM
/SAPAPO/TR_ Display Change Documents - TSAP GUI
/SAPAPO/TR_ Delete Transportation Lanes SAP GUI SAP_SCM_BC_EWM
/SAPAPO/TR_ Schedule GIS Preselection SAP GUI
/SAPAPO/TR_ Update GIS Data SAP GUI
/SAPAPO/TR_ Reorganize GIS Preselection SAP GUI
/SAPBOQ/AC0Composite of Service Master SAP GUI
/SAPBOQ/SES Create Service Entry Sheet SAP GUI
/SAPBOQ/SES Change Customer Service EntrSAP GUI
/SAPBOQ/SES Display Customer Service Entr SAP GUI
/SAPCE/FKBG Create Tax Ledger - Bulgaria SAP GUI
/SAPCE/FKGR Export Business Partner Trans SAP GUI
/SAPCE/FKPL Display Business Partner Ledg SAP GUI
/SAPCE/FKPL_Display Trial Balance - Poland SAP GUI
/SAPCE/FKPL Create Tax Ledger - Poland SAP GUI
/SAPCE/FKRO Create Cash Ledger - Romania SAP GUI
/SAPCE/FKRO Create Sales Ledger - RomaniaSAP GUI
/SAPCE/FKRO Create Tax Ledger - Romania SAP GUI
/SAPCE/FKRU Create Cash Ledger - Russia SAP GUI
/SAPCE/FKRU Execute Cash Registration LedgSAP GUI
/SAPCE/FKSI_ Execute Cash Ledger - Sloveni SAP GUI
/SAPCE/FKSI Update Payment Flag - Sloven SAP GUI
/SAPCE/FKSI_ Create Tax Ledger - Slovenia SAP GUI
/SAPCE/FKSK Create Tax Ledger for Month -SAP GUI
/SAPCE/FKSK Create Tax Ledger for Quarter SAP GUI
/SAPCE/FKTA Maintain Tax Invoices - Ukrai SAP GUI
/SAPCE/FKUA Change Send Status of Tax InvSAP GUI
/SAPCE/FKUA Import Tax Invoice Confirmati SAP GUI
/SAPCE/FKUA Create Tax Invoices - Ukraine SAP GUI
/SAPCE/FKUA Print Tax Invoices - Ukraine SAP GUI
/SAPCE/FKUA Export Tax Invoices to XML - SAP GUI
/SAPCE/FK_C Create Postal Order Type AV - SAP GUI
/SAPCE/FK_C Create Postal Order B PaymentSAP GUI
/SAPCE/FK_C Create Postal Order B - Czech SAP GUI
/SAPCE/FK_C Create AMEX File Collection - SAP GUI
/SAPCE/FK_C Create Payment Card ChargingSAP GUI
/SAPCE/FK_C Create Postal Order A PaymentSAP GUI
/SAPCE/FK_C Create Postal Order B PaymentSAP GUI
/SAPCE/FK_C Create SIPO Payment Lot - Cz SAP GUI
/SAPCE/FK_C Create Budget Account Paymen SAP GUI
/SAPCE/FK_C Create Payment Card PaymentSAP GUI
/SAPCE/FK_C Move Payment Data to FI - Cz SAP GUI
/SAPCE/FK_C Create SIPO - Czech Republic SAP GUI
/SAPCE/FK_C Create Budget Account Paymen SAP GUI
/SAPCE/FK_C Create Payment Card CollectioSAP GUI
/SAPCE/FK_S Create Payment Order CollectiSAP GUI
/SAPCE/FK_S Process SIPO Payment Lot - Sl SAP GUI
/SAPCE/FK_S Create PPP U Payment Lot - Sl SAP GUI
/SAPCE/FK_S Move Payment Data to FI - SloSAP GUI
/SAPCE/FK_SKMaintain SIPO - Slovakia SAP GUI
/SAPCE/FK_SKAdd SIPO Link Number - Slova SAP GUI
/SAPCE/FK_S Create SIPO - Slovakia SAP GUI
/SAPCE/IUBB Mass Bill Creation for BB - Hu SAP GUI
/SAPCE/IUBB Maintain Quantity for Partial BSAP GUI
/SAPCE/IUBB Display Quantity for Partial Bi SAP GUI
/SAPCE/IUBE Mass Change of Benefits - RusSAP GUI
/SAPCE/IUBE Post Granted Benefits - RussiaSAP GUI
/SAPCE/IUEB Change Benefits Eligibility - RuSAP GUI
/SAPCE/IUEB Display Benefits Eligibility - Ru SAP GUI
/SAPCE/IUES Subsidy Maintenance SAP GUI
/SAPCE/IUHU Create Down Payment Bill DocSAP GUI
/SAPCE/IUHU Mass Down Payment Bill Doc SAP GUI
/SAPCE/IUHU_Action Codes for Devices - Hu SAP GUI
/SAPCE/IUHU Reverse Billing Document - H SAP GUI
/SAPCE/IUHU Mass Reverse Billing Doc - Hu SAP GUI
/SAPCE/IUHU Manual Billing for Penalty - H SAP GUI
/SAPCE/IURU Print Payment Request Form -SAP GUI
/SAPCE/IURU Print Incasso Orders Register -SAP GUI
/SAPCE/IURU Create Form 26-zk - Russia SAP GUI
/SAPCE/IURU Create Form 2-reg - Russia SAP GUI
/SAPCE/IURU Report Accounts Receivables -SAP GUI
/SAPCE/IURU Create Energy Consumption ShSAP GUI
/SAPCE/IURU Create Mass Energy ConsumptiSAP GUI
/SAPCE/IURU Upload KLADR Database - RussSAP GUI
/SAPCE/IUSEASeal Management SAP GUI
/SAPCE/IUSEAPurchase Seal Batch Import SAP GUI
/SAPCE/IUSEADisplay Seals Statistics SAP GUI
/SAPCE/IUSI Import Mass Subsidy from FileSAP GUI
/SAPCE/IUSL Display Mass Subsidy Logs SAP GUI
/SAPCE/IUSO Import Social Benefits SAP GUI
/SAPCE/IUSO List Compensation Social BeneSAP GUI
/SAPCE/IUSP Post Granted Subsidies SAP GUI
/SAPCE/IUSR Create Subsidies SAP GUI
/SAPCE/IUWKMaintain Weighting Keys for SAP GUI
/SAPCE/IU_B Generate Meter Reading - Hu SAP GUI
/SAPCE/IU_B Maintain Line Item Type - Hu SAP GUI
/SAPCE/IU_B Maintain Main Line Item Type SAP GUI
/SAPCE/IU_B Maintain Field Allocation - Hu SAP GUI
/SAPCE/IU_B Coll FICA Posting for CompensSAP GUI
/SAPCE/IU_B Maintain Default Values for B SAP GUI
/SAPCE/IU_B Coll FICA Posting for CompensSAP GUI
/SAPCE/IU_B Maintain Intermediate ReadinSAP GUI
/SAPCE/IU_C Estimate Next Period - Hunga SAP GUI
/SAPCE/SPLE Create Sales/Purchases LedgerSAP GUI
/SAPCEM/ABREquipment Settlement List SAP GUI
/SAPCEM/BD Equipment Requisition Overv SAP GUI
/SAPCEM/BD Equipment Requisition Overvi SAP GUI
/SAPCEM/BEDCreate Equipment Requisition SAP GUI
/SAPCEM/BEDChange Equipment Requisitio SAP GUI
/SAPCEM/BEDDisplay Equipment Requisitio SAP GUI
/SAPCEM/BESInventory Location Setup SAP GUI
/SAPCEM/BESInventory Stock Control SAP GUI
/SAPCEM/EIN Equipment Usage Statement SAP GUI
/SAPCEM/EL Settlement Calendard List SAP GUI
/SAPCEM/FP_Release Performance Based SAP GUI
/SAPCEM/INVCreate Equipment Inventory SAP GUI
/SAPCEM/INVChange Equipment Inventory SAP GUI
/SAPCEM/INVDisplay Equipment Inventory SAP GUI
/SAPCEM/INVEquipment Inventory: ComparSAP GUI
/SAPCEM/INVInventory: Stock in Inventory SAP GUI
/SAPCEM/IN Inventory: Reset Multipart EquSAP GUI
/SAPCEM/INVEquipment Stock List SAP GUI
/SAPCEM/INVEquipment Inventory Check SAP GUI
/SAPCEM/INV_List Differences Equipment In SAP GUI
/SAPCEM/IN Inventory: Quantity Determin SAP GUI
/SAPCEM/INVInventory: Items W/O Equi. M SAP GUI
/SAPCEM/INVInventory: Reset Gen. Stock DiSAP GUI
/SAPCEM/MC Show Total Equipment Cost SAP GUI
/SAPCEM/MC Equipment Settlement SAP GUI
/SAPCEM/MC Construction Site Stock Value SAP GUI
/SAPCEM/ML List Material Catalog Assignm SAP GUI
/SAPCEM/MZ Create Material Catalog Assi SAP GUI
/SAPCEM/MZ Change Material Catalog Assi SAP GUI
/SAPCEM/MZ Display Material Catalog Assi SAP GUI
/SAPCEM/MZ Delete Material Catalog Assi SAP GUI
/SAPCEM/PI_ Price Information for Constr. SSAP GUI
/SAPCEM/PRI Recipient Equipment Price In SAP GUI
/SAPCEM/PT0Equipment Planning Board Ch SAP GUI
/SAPCEM/PT0Equipment Planning Board DisSAP GUI
/SAPCEM/SCSDisplay Catalog, Display Equi SAP GUI
/SAPCEM/SDLList of Shipping Documents SAP GUI
/SAPCEM/SD_Display Equipment SettlementSAP GUI
/SAPCEM/SH Show Equipment Bill of MateriSAP GUI
/SAPCEM/VS_Create Shipping document fr SAP GUI
F2336 Manage Production Orders Transaction SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
/SAPMP/LEIH Returnable Packaging Settlem SAP GUI SAP_LE_BC_PROC
/SAPMP/LE_L DTUC Worklist SAP GUI SAP_LE_BC_PROC
/SAPMP/LE_ DTUC Worklist with WM SAP GUI SAP_LE_BC_PROC
/SAPMP/RTS Define Reel Type Sequence - FSAP GUI SAP_CMD_BC_REE
/SAPMP/SER ALE Master Data Distribution SAP GUI SAP_SCM_BC_PRO
/SAPMP/STOCBatch-Based Packaging Overv SAP GUI SAP_MM_BC_IM_
/SAPMP/WEHCharacteristic-Based PurchaseSAP GUI SAP_PRC_BC_PUR
F5951 Application Job for Manage MTransaction SAP_RFM_BC_PR
/SAPSLL/5200Define Numbering Scheme CoSAP GUI
/SAPSLL/5200Define Numbering Scheme ConSAP GUI
/SAPSLL/5200Define Numbering Scheme Cont SAP GUI
/SAPSLL/5200Activate Numbering Scheme CSAP GUI
/SAPSLL/5200Activate Numbering Scheme Co SAP GUI
/SAPSLL/5200Activate Numbering Scheme CSAP GUI
/SAPSLL/CLSNManage Commodity Codes - / SAP GUI SAP_SLL_BC_CLS SAP_SLL_BCG_CLASS
/SAPSLL/CLSNManage Intrastat Service Cod SAP GUI SAP_SLL_BC_CLS_I SAP_SLL_BCG_CLASS
/SAPSLL/CUS Assign Customs Offices to CouSAP GUI SAP_SLL_BC_CONF SAP_SLL_BCG_CONF
/SAPSLL/CUS Assign Customs Offices to RouSAP GUI SAP_SLL_BC_CONF SAP_SLL_BCG_CONF
/SAPSLL/LCLI Display License SAP GUI SAP_SLL_BC_LICEN
/SAPSLL/WLS /SAPSLL/WLS_AUTH SAP GUI
/SCMB/DDD_BDelete Distance and Duration SAP GUI
/SCMB/DDD_ Precalculate Distance and DuraSAP GUI
/SCMB/DDD_ Cleanup Distance and DurationSAP GUI
/SCMB/DDD_DDelete Distance and Duration SAP GUI
/SCMB/DDD_ Delete Distance and Duration SAP GUI
/SCMB/DDD_ Display Distance and DurationSAP GUI
/SCMB/DDD_ Precalculate Distance and DurSAP GUI
/SCMB/PB_NLDetermine Normalized QuantiSAP GUI SAP_CMD_BC_PR_
/SCMB/PB_PKChange Package Type Assign SAP GUI SAP_CMD_BC_PR_
/SCMB/PB_PRAssign Packaging Materials to SAP GUI
/SCMB/PRR1 Create Processors SAP GUI
/SCMB/PRR2 Change Processors SAP GUI
/SCMB/TMORAssign Business Partner - To SAP GUI
/SCMB/VC_M Change Product Relationship PSAP GUI SAP_CMD_BC_PR_
/SCMTMS/ASRLoad or Unload Freight OrdersWeb Dynpr SAP_SCM_BC_EWM
/SCMTMS/BP Display Business Partner SAP GUI SAP_TM_BC_MD
/SCMTMS/BS (Create Business Share, DisplayWeb Dynpr SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/CARR Carrier Selection Web Dynpr SAP_TM_BC_PLN SAP_TM_BCG_PLN
/SCMTMS/CNLCheck NLQs and Cancel Docu Web Dynpr SAP_TM_BC_PLN
/SCMTMS/DLVCreate Deliveries - Delivery BuWeb Dynpr SAP_TM_BC_LGINTSAP_TM_BCG_LGINT
/SCMTMS/DL Create Deliveries - Batch RepoSAP GUI SAP_TM_BC_LGINTSAP_TM_BCG_LGINT
/SCMTMS/EX Optimizer Explanation SAP GUI SAP_TM_BC_PLN
/SCMTMS/FREFreight Booking Web Dynpr SAP_TM_BC_FRM,
/SCMTMS/FRECreate Air Freight Booking, DisWeb Dynpr SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
/SCMTMS/FRECreate Ocean Freight Booking,Web Dynpr SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
/SCMTMS/FRECreate Road Freight Order, Di Web Dynpr SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
/SCMTMS/FRECreate Freight Order, Display Web Dynpr
/SCMTMS/FRECreate Rail Freight Order, DispWeb Dynpr SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
/SCMTMS/FREProcess Accruals - Freight Ord Web Dynpr
/SCMTMS/FREFreight Order Tendering Web Dynpr SAP_TM_BC_FRM,
/SCMTMS/FREFreight Order Tendering Web Dynpr SAP_TM_BC_FRM,
/SCMTMS/FREDisplay Freight Unit, Edit Frei Web Dynpr SAP_TM_BC_PLN SAP_TM_BCG_PLN
/SCMTMS/FREDisplay Freight Unit Web Dynpr
/SCMTMS/FUBFreight Unit Builder Web Dynpr SAP_TM_BC_PLN
/SCMTMS/FWD Create Forwarding Order, DispWeb Dynpr SAP_TM_BC_FWM,SAP_TM_BCG_OM
/SCMTMS/FWCreate Forwarding Quotation, Web Dynpr SAP_TM_BC_FWM,SAP_TM_BCG_OM
/SCMTMS/FWS Display Forwarding Credit Me Web Dynpr SAP_TM_BC_STLM SAP_TM_BCG_STLM
/SCMTMS/FWS Display Internal Settlement Web Dynpr SAP_TM_BC_STLM SAP_TM_BCG_STLM
/SCMTMS/IN Assign Location to Incoterm L SAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/INV_Display Dispute Case, Edit Dis Web Dynpr SAP_TM_BC_FRS,S SAP_TM_BCG_FRS,S
/SCMTMS/LAYSynchronize Page Layouts wit Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/LO Define Location SAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/LO Assign Transshipment Locatio SAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/LSOResource Viewer Web Dynpr SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/M_Assign STRM Doors to EWM DoSAP GUI SAP_TM_BC_MD
/SCMTMS/OIACCreate Auto-Confirmation ProfiWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PAGPage Layouts for Carrier Selec Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PLNTransportation Cockpit Web Dynpr SAP_TM_BC_PLN SAP_TM_BCG_PLN
/SCMTMS/PL_SPLS Management for Carrier SWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PNQ Determine Normalized QuantiWeb Dynpr SAP_TM_BC_PLN
/SCMTMS/PROCreate Capacity Selection SettiWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Capacity Availability SetWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Cost Function Settings, Web Dynpr
/SCMTMS/PROCreate Condition, Display CondWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Decreasing Capacity SetWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Time-Related SelectionWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Delivery Profile, DisplayWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROFCreate Additional Selection AttWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Freight Unit Building RuWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Geographical Selection Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Consignment Building Pr Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Incompatibility, DisplayWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Incompatibility SettingsWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Load Planning Settings,Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Manual Planning SettinWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Optimizer Settings, Dis Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Planning Profile, DisplaWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Constraints and Costs SWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Scheduling Settings, Di Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Selection Profile, DisplaWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/PROCreate Carrier Selection SettinWeb Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/RESDefine Resource SAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/RE Copy Resource from TemplateSAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/SCHCreate Schedule, Display Sche Web Dynpr SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/SCHCreate Default Route, Display Web Dynpr SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/SFIRDisplay Charge Correction Ad Web Dynpr SAP_TM_BC_FRS,S SAP_TM_BCG_FRS,S
/SCMTMS/SFI Display Freight Credit Memo, Web Dynpr SAP_TM_BC_FRS,S SAP_TM_BCG_FRS,S
/SCMTMS/SFIRDisplay Carrier Invoice, Edit CaWeb Dynpr SAP_TM_BC_FRS,S SAP_TM_BCG_FRS,S
/SCMTMS/SRVCreate Service Order, Display Web Dynpr SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
/SCMTMS/TALCreate Transportation AllocatiWeb Dynpr SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/TCM Create Forwarding Settlemen Web Dynpr SAP_TM_BC_STLM SAP_TM_BCG_STLM
/SCMTMS/TCM Create Freight Agreement, DisWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create Freight Agreement, Di Web Dynpr
/SCMTMS/TCM Create Freight Agreement TemWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create Internal Agreement, DiWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create Internal Agreement Te Web Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create Forwarding AgreementWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TC Create Forwarding AgreementWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create Freight Agreement RFQWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create FA RFQ Master TemplatWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create FWAQ Assignment, CreWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TC Create FWAQ Template, Disp Web Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Create Service Product CatalogWeb Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/TCM Estimate Forwarding Charges Web Dynpr SAP_TM_BC_FWM,SAP_TM_BCG_OM
/SCMTMS/TC Estimate Freight Charges Web Dynpr SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
/SCMTMS/TCM Maintain Rate Table Web Dynpr SAP_TM_BC_CHG SAP_TM_BCG_CHGM
/SCMTMS/TCM Create Rate Table Definition, DWeb Dynpr SAP_TM_BC_CHG SAP_TM_BCG_CHGM
/SCMTMS/TCM Create Rate Table, Display RatWeb Dynpr
/SCMTMS/TCM Create Rate Table Template, DWeb Dynpr SAP_TM_BC_CHG SAP_TM_BCG_CHGM
/SCMTMS/TCM Rate Builder Cockpit Web Dynpr SAP_TM_BC_CHG
/SCMTMS/TC Maintain Charge Calc. Conditi SAP GUI
/SCMTMS/TCM Create Scale, Display Scale, EdWeb Dynpr SAP_TM_BC_CHG SAP_TM_BCG_CHGM
/SCMTMS/TCM Create Scale Template, Displa Web Dynpr SAP_TM_BC_CHG SAP_TM_BCG_CHGM
/SCMTMS/TCM Create Freight Settlement Do Web Dynpr SAP_TM_BC_FRS,S SAP_TM_BCG_FRS,S
/SCMTMS/TCM Create Calculation Sheet, DispWeb Dynpr SAP_TM_BC_CHG SAP_TM_BCG_CHGM
/SCMTMS/TCM Create Calculation Sheet TempWeb Dynpr SAP_TM_BC_CHG SAP_TM_BCG_CHGM
/SCMTMS/TDLCreate Trade Lane, Display Tr Web Dynpr SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/TENTendering Quotation Web Dynpr SAP_TM_BC_FRM,
/SCMTMS/TENTendering Quotation Web Dynpr SAP_TM_BC_FRM,
/SCMTMS/TENCreate Tendering Profile, Disp Web Dynpr SAP_TM_BC_PRFS SAP_TM_BCG_PRFS
/SCMTMS/TL5Define Transportation Lane SAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/TNCTransportation Network CockpWeb Dynpr SAP_TM_BC_MD SAP_TM_BCG_MD
/SCMTMS/TRACreate Consignment Order, DiWeb Dynpr SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
/SCMTMS/TRACreate Container Unit, DisplayWeb Dynpr SAP_TM_BC_PLN SAP_TM_BCG_PLN
/SCMTMS/TRACreate Package Unit, Display Web Dynpr SAP_TM_BC_PLN SAP_TM_BCG_PLN
/SCMTMS/TRACreate Railcar Unit, Display RaiWeb Dynpr SAP_TM_BC_PLN SAP_TM_BCG_PLN
/SCMTMS/TRACreate Trailer Unit, Display TraWeb Dynpr SAP_TM_BC_PLN SAP_TM_BCG_PLN
/SCMTMS/TREDisplay Delivery-Based Trans Web Dynpr SAP_TM_BC_LGINTSAP_TM_BCG_LGINT
/SCMTMS/TREDisplay Order-Based Transp. Web Dynpr SAP_TM_BC_LGINTSAP_TM_BCG_LGINT
/SCMTMS/WAY Create Waybill Number Stock,Web Dynpr SAP_TM_BC_MD
/SCMTMS/WDBusiness Shares - Worklist, Ch Web Dynpr SAP_TM_BC_CHGMSAP_TM_BCG_CHGM,
/SCMTMS/WDA Edit UI-Profile for Dangerous Web Dynpr SAP_TM_BC_ADM SAP_TM_BCG_ADM,
/SCMTMS/WDFWAQ Excel 07 Integration Web Dynpr SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
/SCMTMS/WDC Configure Optimizer Trace Web Dynpr SAP_TM_BC_ADM
/SCMTMS/ZO Define Transportation Zone SAP GUI SAP_TM_BC_MD SAP_TM_BCG_MD
/SCTM/DEPCAAssign Departure Calendar SAP GUI SAP_SCM_BC_EWM
/SCTM/RGINTSimulate Routing Guide SAP GUI SAP_SCM_BC_EWM
/SCTM/ROUT Maintain Route SAP GUI SAP_SCM_BC_EWM
/SCTM/ROUTEDelete Routes SAP GUI SAP_SCM_BC_EWM
/SCTM/ZONESDelete Transportation Zones SAP GUI SAP_SCM_BC_EWM
/SCWM/6000 Define Printing Parameters - SAP GUI
/SCWM/7300 Assign Bins for Consumption - SAP GUI
/SCWM/ABC Perform ABC Analysis SAP GUI SAP_SCM_BC_EW
/SCWM/ABC_Perform ABC Analysis SAP GUI
/SCWM/ACC_Admin. of Account Assignmen SAP GUI
/SCWM/ACTIVMaintain Active Labor Activity SAP GUI
/SCWM/ACTL Activate Application Log SAP GUI
/SCWM/ADGI Post Goods Issue - Unplanned SAP GUI SAP_SCM_BC_EWM
/SCWM/ADH Create Warehouse Tasks - HanSAP GUI SAP_SCM_BC_EW
/SCWM/ADPRCreate Warehouse Tasks - ProSAP GUI SAP_SCM_BC_EW
/SCWM/BINMAssign Fixed Bins SAP GUI SAP_SCM_BC_EW
/SCWM/BINS Add User Status - Storage Bin SAP GUI
/SCWM/BW0 Delete Setup Table - Busines SAP GUI
/SCWM/BW1 Update Data - Business Ware SAP GUI
/SCWM/BW1 Set up Storage Bins - Busine SAP GUI
/SCWM/BW1 Set up Warehouse Tasks - Bu SAP GUI
/SCWM/BW1 Set up Warehouse Orders - B SAP GUI
/SCWM/BW1 Set up Value-Added Services SAP GUI
/SCWM/BW2 Set up Delivery Items - Busin SAP GUI
/SCWM/CANCCancel Picking SAP GUI SAP_SCM_BC_EWM
/SCWM/CAP Maintain Planned Shipping H SAP GUI SAP_SCM_BC_EW
/SCWM/CAPDDelete Planned Shipping HUs SAP GUI
/SCWM/CAPDCartonization Planning - Outb SAP GUI
/SCWM/CAPPDetermine Algorithm Profiles SAP GUI
/SCWM/CAPWCartonization Planning - WaveSAP GUI
/SCWM/CCIN Transfer Indicator - Cycle-Cou SAP GUI
/SCWM/CDST Determine Work Center - CrosSAP GUI
/SCWM/CICO Arrival and Departure - TranspSAP GUI SAP_SCM_BC_EW
/SCWM/CLC_ Create Calculated Service - M SAP GUI
/SCWM/CORRMaintain Correction Deliverie SAP GUI SAP_SCM_BC_EWM
/SCWM/DCONDeconsolidate Handling Units SAP GUI SAP_SCM_BC_EWM
/SCWM/DIFF_Analyze Differences SAP GUI SAP_SCM_BC_EWM
/SCWM/DLVP Create Condition Records - PP SAP GUI
/SCWM/DLVP Deactivate PPF Log SAP GUI
/SCWM/DLV_ Asynchronous Delivery UpdateSAP GUI
/SCWM/DLV_ Post Goods Issue - Production SAP GUI
/SCWM/DOO Plan Doors - Transportation U SAP GUI SAP_SCM_BC_EWM
/SCWM/DOORAssign Storage Bin to Door SAP GUI
/SCWM/DSAPPProcess Loading Appointment Web Dynpr SAP_SCM_BC_EWM
/SCWM/DSAPPMonitor Loading AppointmentWeb Dynpr SAP_SCM_BC_EWM
/SCWM/DSAPPMaintain Loading AppointmentWeb Dynpr SAP_SCM_BC_EWM
/SCWM/DSAPPMaintain Loading AppointmentWeb Dynpr SAP_SCM_BC_EWM
/SCWM/DSAPAccess Loading Appointment -Web Dynpr SAP_SCM_BC_EWM
/SCWM/DSAPPAccess Loading Appointment -Web Dynpr SAP_SCM_BC_EWM
/SCWM/DSDL_Create Docking Location, MainWeb Dynpr SAP_SCM_BC_EWM
/SCWM/DSGRMaintain Consolidation GroupSAP GUI
/SCWM/DSGRMaintain Consolidation Group SAP GUI
/SCWM/DSLP_Create Loading Points, MaintaWeb Dynpr SAP_SCM_BC_EWM
/SCWM/DSSLODelete Time Slots Web Dynpr
/SCWM/DSSLOCreate Time Slots - Textual Web Dynpr
/SCWM/DSSLOCreate Time Slots - Graphical Web Dynpr
/SCWM/DSSLOChange Time Slots - Textual Web Dynpr
/SCWM/DSSLOChange Time Slots - Graphical Web Dynpr
/SCWM/DSS_SDefine Simple Setup - Dock A Web Dynpr
/SCWM/DS_C Maintain Planners for Carrier Web Dynpr
/SCWM/EGF Display Key Figures - Wareho SAP GUI
/SCWM/EGF_ Maintain Chart Template SAP GUI
/SCWM/EGF_CMaintain Warehouse Cockpit SAP GUI
/SCWM/EGF_ Maintain EGF Objects SAP GUI
/SCWM/EGR Expected Goods Receipts SAP GUI SAP_SCM_BC_EWM
/SCWM/ELS_ Engineered Labor Standards - SAP GUI
/SCWM/EPD_Transfer Performance Docum SAP GUI
/SCWM/EPER Maintain Performance DocumeSAP GUI SAP_SCM_BC_EW
/SCWM/ERPL Configure Log for ERP Messag SAP GUI
/SCWM/ERP_ Generate/Delete Exp. Goods RSAP GUI
/SCWM/ERP_ Compare Stock - Inventory SAP GUI SAP_SCM_BC_EWM
/SCWM/EWL_Activate Asynchronous EWL C SAP GUI
/SCWM/EWL_Complete Executed Workload SAP GUI
/SCWM/EWL_Create Indirect Labor Activitie SAP GUI
/SCWM/EWL_Update Executed Workload SAP GUI
/SCWM/EXCUAssign Users to Exception CodeSAP GUI SAP_SCM_BC_EWM
/SCWM/EXEC Maintain Execution Priorities SAP GUI
/SCWM/FBIN Assign Fixed Storage Bins SAP GUI
/SCWM/FBINDDelete Fixed Bin Assignment - SAP GUI
/SCWM/FD Maintain Outbound DeliveriesSAP GUI SAP_SCM_BC_EWM
/SCWM/FLEXBMaintain Flexible Bin Area SAP GUI
/SCWM/GCM Create Condition Records - SloSAP GUI
/SCWM/GMBIDetermine Goods Movement SAP GUI
/SCWM/GR Process Goods Receipt SAP GUI SAP_SCM_BC_EWM
/SCWM/GRN Goods Receipt Notifications SAP GUI SAP_SCM_BC_EWM
/SCWM/GRPEPrepare Goods Receipt - Exte SAP GUI SAP_SCM_BC_EWM
/SCWM/GRPI Prepare Goods Receipt - Prod SAP GUI SAP_SCM_BC_EW
/SCWM/GRW Display Workload - Goods Rec SAP GUI SAP_SCM_BC_EWM
/SCWM/GTS Assign Customs ID - Warehou SAP GUI
/SCWM/GWL Graphical Warehouse Layout SAP GUI
/SCWM/IBGI Invoice Before Goods Issue - SSAP GUI
/SCWM/IDN Inbound Delivery Notification SAP GUI SAP_SCM_BC_EWM
/SCWM/ILHS Print Inventory List - For Fir SAP GUI SAP_SCM_BC_EW
/SCWM/ILT Maintain Indirect Labor Tasks SAP GUI SAP_SCM_BC_EW
/SCWM/IM_DPosting Change Requests SAP GUI SAP_SCM_BC_EWM
/SCWM/IM_PMaintain Posting Changes SAP GUI SAP_SCM_BC_EWM
/SCWM/IM_S Maintain Stock Transfers SAP GUI SAP_SCM_BC_EWM
/SCWM/IPU Upload Packaging Specificatio SAP GUI
/SCWM/ISU Upload Stock SAP GUI SAP_SCM_BC_EWM
/SCWM/JIT_WDetermine Whse Process TypeSAP GUI
/SCWM/JIT_ Access Sequence for WPT Det.SAP GUI
/SCWM/LGNBAssign Business Partners - W SAP GUI
/SCWM/LM_CEdit Condition - Labor Manag SAP GUI
/SCWM/LM_EXExecuted Workload Analysis Web Dynpr
/SCWM/LM_FEdit Formula - Labor Manage SAP GUI
/SCWM/LM_SIStandard Time Simulation Web Dynpr
/SCWM/LOADLoad Transportation Units SAP GUI SAP_SCM_BC_EW
/SCWM/LS01 Create Storage Bins SAP GUI SAP_SCM_BC_EW
/SCWM/LS02 Edit Storage Bins SAP GUI SAP_SCM_BC_EW
/SCWM/LS03 Display Storage Bins SAP GUI SAP_SCM_BC_EW
/SCWM/LS10 Mass Create Storage Bins SAP GUI
/SCWM/LS11 Mass Edit Storage Bins SAP GUI SAP_SCM_BC_EW
/SCWM/LTRC Activate Trace in BRFplus SAP GUI
/SCWM/LX45 Edit Verification Fields - Stora SAP GUI
/SCWM/MAPRMap Recipient Locations SAP GUI
/SCWM/MAT1Maintain Products - Warehou SAP GUI SAP_SCM_BC_EW
/SCWM/MEDIDistribute Quantities - MerchaSAP GUI SAP_SCM_BC_EWM
/SCWM/MES_/SCWM/MES_STAGE SAP GUI
/SCWM/MFG_Post Consumption - Productio Web Dynpr SAP_SCM_BC_EWM
/SCWM/MFG_Stage for Production Web Dynpr SAP_SCM_BC_EWM
/SCWM/MFG_SClear Production Supply Area Web Dynpr SAP_SCM_BC_EWM
/SCWM/MFS_Edit Application Server Group SAP GUI
/SCWM/MFS_Maintain Communication ChanSAP GUI
/SCWM/MFS_Maintain Communication PointSAP GUI
/SCWM/MFS_Delete Telegram Log - Materi SAP GUI
/SCWM/MFS_Generate Application Data - MSAP GUI
/SCWM/MFS_Generate PLC Object - Materi SAP GUI
/SCWM/MFS_Map EWM Objects to PLC Objec SAP GUI
/SCWM/MFS_Programmable Logic ControlleSAP GUI
/SCWM/MFS_Maintain MFS Resource - MateSAP GUI
/SCWM/MFS_RDefine Aisles and Levels - Mat SAP GUI
/SCWM/MIG_Migrate Storage Bins SAP GUI
/SCWM/MIG_Map Unit of Measure - Migrat SAP GUI
/SCWM/MIG_Map Storage Unit Type - Migr SAP GUI
/SCWM/MIG_Migrate Completeness Data - PSAP GUI
/SCWM/MIG_Migrate Warehouse Products SAP GUI
/SCWM/MIG_Migrate Stock SAP GUI
/SCWM/MONWarehouse Monitor SAP GUI SAP_SCM_BC_EW SAP_SCM_BCG_EW
/SCWM/MONN Display Available Stock SAP GUI SAP_SCM_BC_EW
/SCWM/MONN Display Storage Bin SAP GUI SAP_SCM_BC_EW
/SCWM/MONN Display Bin Sorting SAP GUI SAP_SCM_BC_EW
/SCWM/MONCreate HU Warehouse Tasks SAP GUI
/SCWM/MONN Create Posting Changes SAP GUI
/SCWM/MONCreate Product Warehouse TaSAP GUI
/SCWM/MONN Display Fixed Bin Assignment SAP GUI SAP_SCM_BC_EW
/SCWM/MONDisplay Handling Unit SAP GUI
/SCWM/MONN Handling Units for Inbound DeSAP GUI SAP_SCM_BC_EWM
/SCWM/MONN Warehouse Tasks for Inbound SAP GUI SAP_SCM_BC_EWM
/SCWM/MONHandling Units for Outbound SAP GUI SAP_SCM_BC_EWM
/SCWM/MONWarehouse Tasks for Outbound SAP GUI SAP_SCM_BC_EWM
/SCWM/MONN Display Physical Stock SAP GUI SAP_SCM_BC_EW
/SCWM/MONN Confirm Inventory Count ResuSAP GUI
/SCWM/MONN Process Posting Change Item SAP GUI
/SCWM/MONDisplay Product SAP GUI SAP_SCM_BC_EW
/SCWM/MONN Display Stock for Storage Bin SAP GUI
/SCWM/MONNavigation to HU Overview in SAP GUI SAP_SCM_BC_EW
/SCWM/MONDisplay Warehouse Tasks SAP GUI SAP_SCM_BC_EW
/SCWM/MONConfirm Warehouse Tasks SAP GUI
/SCWM/MS_CDefine Calculated Service - M SAP GUI
/SCWM/MS_RStart Measurement Services SAP GUI
/SCWM/MS_RDelete Service Result - Measu SAP GUI
/SCWM/MS_TDefine Tailored Service - Mea SAP GUI
/SCWM/MTR Assign Default Owner - MeansSAP GUI
/SCWM/ODR Outbound Delivery Requests SAP GUI SAP_SCM_BC_EWM
/SCWM/PACKPack Handling Units - Advanc SAP GUI SAP_SCM_BC_EWM
/SCWM/PACKMaintain Packaging Specificat SAP GUI SAP_SCM_BC_EW
/SCWM/PACKDetermine Work Center - GoodSAP GUI
/SCWM/PACKWork Center Packing for Inbo SAP GUI SAP_SCM_BC_EWM
/SCWM/PACKWork Center Packing for OutbSAP GUI SAP_SCM_BC_EWM
/SCWM/PACKActivate Asynchronous Packin SAP GUI
/SCWM/PI_CCCreate Inventory Documents -SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_C Check Complete Count - Prod SAP GUI
/SCWM/PI_C Delete Completeness Data SAP GUI
/SCWM/PI_C Count Physical Inventory SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_COCount Physical Inventory - ListSAP GUI SAP_SCM_BC_EWM
/SCWM/PI_CRCreate Physical Inventory - SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_D Create Inventory Documents - SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_D Download Bins or Stock Items SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_PRProcess Physical Inventory SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_S Upload Sample - Sample-Base SAP GUI
/SCWM/PI_S Download Stock Population - SAP GUI
/SCWM/PI_S Download Results or Stock - SAP GUI
/SCWM/PI_U Upload Bins or Count Results -SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_USAssign Tolerance Group - Cou SAP GUI SAP_SCM_BC_EWM
/SCWM/PI_USAssign Tolerance Group - Diff SAP GUI SAP_SCM_BC_EWM
/SCWM/PL Plan Workload SAP GUI SAP_SCM_BC_EW
/SCWM/PL_L Load Workload Plan SAP GUI SAP_SCM_BC_EW
/SCWM/PMA Assign Packaging Material - CoSAP GUI
/SCWM/PMR Production Material Requests SAP GUI SAP_SCM_BC_EWM
/SCWM/PM_ Assign Packaging Material - M SAP GUI
/SCWM/POD_Maintain Proof of Delivery SAP GUI
/SCWM/POSTCreate Posting Changes SAP GUI SAP_SCM_BC_EWM
/SCWM/PRBI Print Storage Bin Labels SAP GUI SAP_SCM_BC_EW
/SCWM/PRDI Maintain Inbound Deliveries SAP GUI SAP_SCM_BC_EWM
/SCWM/PRDOOutbound Delivery Orders SAP GUI SAP_SCM_BC_EWM
/SCWM/PRDVMaintain Presentation Device SAP GUI
/SCWM/PRFIXPrint Fixed Bin Labels SAP GUI SAP_SCM_BC_EW
/SCWM/PRHUCreate Logical Conditions - Pr SAP GUI
/SCWM/PRHUCreate Condition Records - PriSAP GUI
/SCWM/PRIO Update Priority Points SAP GUI
/SCWM/PRODDisplay Change Documents SAP GUI
/SCWM/PRPI Print Count Documents - PhysiSAP GUI SAP_SCM_BC_EWM
/SCWM/PRPI Create Condition Records - PriSAP GUI
/SCWM/PRR_ Upload Processors SAP GUI
/SCWM/PRT_ Enhance Condition Tables - PriSAP GUI
/SCWM/PRW Create Logical Conditions - P SAP GUI
/SCWM/PRW Create Condition Records - P SAP GUI
/SCWM/PSA Define Production Supply Are SAP GUI
/SCWM/PSAMMap Production Supply Area SAP GUI
/SCWM/PSAS Assign Bin to PSA - Warehous SAP GUI SAP_SCM_BC_EW
/SCWM/PSAS Assign Bin to PSA SAP GUI
/SCWM/PSA_RReplicate PSA SAP GUI
/SCWM/PSCT Create Logical Conditions - Pa SAP GUI
/SCWM/PSCT Create Condition Records - Pa SAP GUI
/SCWM/PSEG Maintain Element Groups SAP GUI
/SCWM/PSWOMaintain Work Steps SAP GUI
/SCWM/PUT_Copy Condition Records - Tra SAP GUI
/SCWM/PUT Create Condition Records - Tr SAP GUI
/SCWM/PUT_Check Bin Determination - Tr SAP GUI
/SCWM/PUT_Create Logical Conditions - T SAP GUI
/SCWM/QFU_Maintain Follow-Up Actions SAP GUI SAP_SCM_BC_EW
/SCWM/QIDDQuality Inspection Documents SAP GUI SAP_SCM_BC_EW
/SCWM/QIDHQuality Inspection Documents SAP GUI SAP_SCM_BC_EW
/SCWM/QIDP Quality Inspection DocumentsSAP GUI SAP_SCM_BC_EW
/SCWM/QINS Quality Work Center - Wareh SAP GUI SAP_SCM_BC_EWM
/SCWM/QINS Quality Work Center SAP GUI SAP_SCM_BC_EWM
/SCWM/QLEVMaintain Quality Level SAP GUI SAP_SCM_BC_EW
/SCWM/QRSEMaintain Inspection Rules SAP GUI SAP_SCM_BC_EW
/SCWM/QSD Maintain Sample-Drawing ProSAP GUI SAP_SCM_BC_EW
/SCWM/QSEQDefine Queue Sequence - Res SAP GUI
/SCWM/QTSQDefine Queue Type Sequence SAP GUI
/SCWM/RACKCreate HU Structure TemplateSAP GUI SAP_SCM_BC_EW
/SCWM/RACKCreate HU from Structure TemSAP GUI SAP_SCM_BC_EW
/SCWM/RCLODefine Recipient Location SAP GUI
/SCWM/RCLOStaging Area Determ. RecipienSAP GUI
/SCWM/RCLOReplicate Recipient Locations SAP GUI
/SCWM/REARRearrange Stock SAP GUI SAP_SCM_BC_EW
/SCWM/REARRearrange Stock - In Backgro SAP GUI
/SCWM/REC_AActivate Execution Control - SAP GUI
/SCWM/REPL Replenish Stock SAP GUI SAP_SCM_BC_EW
/SCWM/RFID_Enhance Condition Tables - PriSAP GUI
/SCWM/RFID_Disallow RFID Goods MovemeSAP GUI
/SCWM/RFID_Define RFC Connection - SAP ASAP GUI
/SCWM/RFID_Assign RFID Transponder - Re SAP GUI
/SCWM/RFLO Activate Radio Frequency Log SAP GUI
/SCWM/RFUI Test RF Environment SAP GUI SAP_SCM_BC_EWMSAP_SCM_BCG_EW
/SCWM/RF_A Activate Asynchronous UpdateSAP GUI
/SCWM/RF_DDelete Radio Frequency Log SAP GUI
/SCWM/RGRPMaintain Resource Groups SAP GUI
/SCWM/RSCMDeactivate Messages - Resour SAP GUI
/SCWM/RSRC Maintain Resources SAP GUI SAP_SCM_BC_EWM
/SCWM/RWO Create Warehouse Orders - MSAP GUI SAP_SCM_BC_EW
/SCWM/SBST Sort Storage Bins SAP GUI
/SCWM/SBUPUpload Storage Bins SAP GUI
/SCWM/SCAL Define Scales - Work Center SAP GUI
/SCWM/SCO (Shipping Cockpit - Planning Web Dynpr SAP_SCM_BC_EW SAP_SCM_BCG_EW
/SCWM/SCO_EShipping Cockpit - Execution Web Dynpr SAP_SCM_BC_EW SAP_SCM_BCG_EW
/SCWM/SEBA Define Start and End Bin - ActiSAP GUI
/SCWM/SER_ Adjust Serial Numbers - Ware SAP GUI
/SCWM/SGI Outbound Delivery Orders - P SAP GUI SAP_SCM_BC_EWM
/SCWM/SHIFTMaintain Shifts SAP GUI
/SCWM/SHIF Maintain Processor Work Sch SAP GUI SAP_SCM_BC_EW
/SCWM/SHP_AAssign Doors to Loading Point Web Dynpr
/SCWM/SHP_ Plan Doors - Loading Point Web Dynpr SAP_SCM_BC_EWM
/SCWM/SLOT Perform Slotting SAP GUI
/SCWM/SLOT Activate Slotting SAP GUI
/SCWM/SLOT Simulate Slotting SAP GUI
/SCWM/SRTUUpload Storage Bin Sorting SAP GUI
/SCWM/SR_I Activate TU Integration - Doc SAP GUI
/SCWM/SR_PRPrinter and Form DeterminatioSAP GUI
/SCWM/STADDefine Access Sequence - StagSAP GUI
/SCWM/STADEDefine Access Sequence - StagSAP GUI
/SCWM/STADDefine Access Sequence - Sta SAP GUI
/SCWM/STADDetermine Staging Area - Inb SAP GUI
/SCWM/STADDetermine Staging Area - Ou SAP GUI
/SCWM/STAGSchedule Staging - Production SAP GUI
/SCWM/STOCChange Stock Attributes SAP GUI SAP_SCM_BC_EWM
/SCWM/STOCConsolidate Stock SAP GUI SAP_SCM_BC_EW
/SCWM/T331 Block Storage Type - Hazard R SAP GUI
/SCWM/T331 Block Storage Type - Hazard R SAP GUI
/SCWM/TATT Upload Time and Attendance SAP GUI
/SCWM/TDC Download Travel Distance Ne SAP GUI
/SCWM/TDC_Evaluate Travel Distance Net SAP GUI
/SCWM/TDC_Generate Edges - Travel Dista SAP GUI
/SCWM/TDC_Configure TDC - Travel DistancSAP GUI
/SCWM/TDC_Upload Travel Distance NetwoSAP GUI
/SCWM/TL5 Maintain Transportation Lane SAP GUI SAP_SCM_BC_EWM
/SCWM/TLR_ Create Tailored Service - Mea SAP GUI
/SCWM/TODLCreate Warehouse Tasks - Wa SAP GUI SAP_SCM_BC_EW
/SCWM/TODLCreate Warehouse Tasks - Inb SAP GUI SAP_SCM_BC_EW
/SCWM/TODLCreate Warehouse Tasks - Sto SAP GUI
/SCWM/TODLCreate Warehouse Tasks - OutSAP GUI SAP_SCM_BC_EW
/SCWM/TODLCreate Warehouse Tasks - PosSAP GUI SAP_SCM_BC_EW
/SCWM/TO_CConfirm Warehouse Tasks - A SAP GUI SAP_SCM_BC_EWM
/SCWM/TO_DDisplay Warehouse Tasks SAP GUI SAP_SCM_BC_EWM
/SCWM/TSPP Maintain Carrier Profiles SAP GUI SAP_SCM_BC_EWM
/SCWM/TU Maintain Transportation UnitsSAP GUI SAP_SCM_BC_EWM
/SCWM/TUPRDetermine TU Profile SAP GUI
/SCWM/TWCPDefine Printer Control - Work SAP GUI
/SCWM/TWORConfigure Work Center SAP GUI
/SCWM/TWSPDefine Favorite Packaging MatSAP GUI
/SCWM/TW_FProcess Freight Orders - Tran Web Dynpr SAP_SCM_BC_EW
/SCWM/TW_FOProcess Single Freight Order Web Dynpr SAP_SCM_BC_EW
/SCWM/TW_LPrepare Loading or Unloading Web Dynpr SAP_SCM_BC_EW
/SCWM/TW_SLHandling-Unit Stock List - Tr Web Dynpr SAP_SCM_BC_EW
/SCWM/UNLOUnload Transportation Units SAP GUI SAP_SCM_BC_EWM
/SCWM/USERMaintain User Settings - Radi SAP GUI SAP_SCM_BC_EWM
/SCWM/VALUDetermine and Set Prices fro SAP GUI
/SCWM/VASE Process Value Added Service SAP GUI SAP_SCM_BC_EWM
/SCWM/VAS_IValue Added Services - Inbou SAP GUI SAP_SCM_BC_EWM
/SCWM/VAS_ Value Added Services - InternaSAP GUI SAP_SCM_BC_EWM
/SCWM/VAS_ Value Added Services - ReverseSAP GUI SAP_SCM_BC_EWM
/SCWM/VAS_ Value Added Services - Kit to SAP GUI SAP_SCM_BC_EWM
/SCWM/VAS_ Value Added Services - Outbo SAP GUI SAP_SCM_BC_EWM
/SCWM/VEH Maintain Vehicles SAP GUI SAP_SCM_BC_EWM
/SCWM/WAV Process Waves SAP GUI SAP_SCM_BC_EW
/SCWM/WAV Maintain Wave Templates SAP GUI
/SCWM/WB_BDistribute Billing MeasuremenSAP GUI
/SCWM/WB_ Generate Billing Measuremen SAP GUI
/SCWM/WB_SCreate Snapshots SAP GUI
/SCWM/WB_SDelete Snapshots SAP GUI
/SCWM/WB_SCreate Snapshots - Inbound DeSAP GUI
/SCWM/WB_SCreate Snapshots - Outbound SAP GUI
/SCWM/WB_SConfigure Snapshots SAP GUI
/SCWM/WB_SCreate Snapshots - Physical St SAP GUI
/SCWM/WB_ Create Snapshots - Warehous SAP GUI
/SCWM/WDCCAnalyze Appointments - Load Web Dynpr SAP_SCM_BC_EWM
/SCWM/WDGCreate Condition Records - W SAP GUI
/SCWM/WHC Maintain Warehouse Costs SAP GUI
/SCWM/WM_A Post Differences - Automatic SAP GUI SAP_SCM_BC_EWM
/SCWM/WM_Analyze Stock Situation SAP GUI
/SCWM/WOHActivate Application Log - HU SAP GUI
/SCWM/WOL Define Control Parameters - SAP GUI
/SCWM/YMO Move In Yard - TransportationSAP GUI SAP_SCM_BC_EW
/SCWM/YM_CAssign Checkpoint to Yard Bin SAP GUI
/SCWM/YM_DAssign Door to Yard Bin SAP GUI
/SCWM/ZONEMaintain Transportation ZoneSAP GUI SAP_SCM_BC_EWM
/SEHS/WDC_DDangerous Goods Content Lo Web Dynpr SAP_TM_BC_ADM SAP_TM_BCG_ADM
/SEHS/WDC_DDangerous Goods Content DatWeb Dynpr
/SRMSMC/CR Question Library for Supplier SAP GUI
/SRMSMC/WDA Create Activity - Procurement Web Dynpr SAP_PRC_BC_SUP_
/SRMSMC/WDA Change Supplier Portfolio, Dis Web Dynpr SAP_PRC_BC_CAT
/SRMSMC/WDA Create Questionnaire - Evalua Web Dynpr SAP_PRC_BC_CAT
/SRMSMC/WDA Create Template - Group-BaseWeb Dynpr SAP_PRC_BC_CAT
/SRMSMC/WDA Display Supplier Evaluation S Web Dynpr SAP_PRC_BC_CAT
/SRMSMC/WDA Create Supplier Evaluation Re Web Dynpr SAP_PRC_BC_CAT
/SRMSMC/WDA Create Purchasing Category Web Dynpr SAP_PRC_BC_CAT
/SRMSMC/WDA Translate Purchasing CategoryWeb Dynpr SAP_PRC_BC_SUP_
/SRMSMC/WDManage Questions - Evaluatio Web Dynpr SAP_PRC_BC_SUP SAP_PRC_BCG_SUPPL
/SRMSMC/WDA Translate Questions - Evaluati Web Dynpr SAP_PRC_BC_SUP_
/SRMSMC/WDTranslate Evaluation QuestionWeb Dynpr SAP_PRC_BC_SUP_
/SRMSMC/WDA Translate Evaluation Templat Web Dynpr SAP_PRC_BC_SUP_
/SRMSMC/WDA Change Task, Create Task, Dis Web Dynpr SAP_PRC_BC_SUP_
/TMF/CTR_TE CTR Tech Info - Brazil SAP GUI SAP_FIN_BC_GL_R
/TMF/IMPDELDelete Complementary Data frSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/TMF/IMPEXL Import Complementary Data to SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/TMF/SHEET_Generate Template File for SPESAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
/TMF/TRACE_Trace Log - Brazil SAP GUI SAP_FIN_BC_GL_R
/UI2/CDM3_EManage Content for LaunchpaSAP GUI
/UI2/FDM_GTCreate Launchpad Pages from Web Dynpr SAP_BASIS_BC_UI_SAP_BASIS_BCG_UI_
/UI2/FLPCM_ FLP Content Manager: Cross-CSAP GUI SAP_BASIS_BC_UI_
/UI2/FLPCM_ FLP Content Manager: Client-SSAP GUI SAP_BASIS_BC_UI_SAP_BASIS_BCG_UI_
1KE4 Profit Center Assignment MonSAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
AB08 Reverse Journal Entry - Asset SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABAA Post Unplanned Depreciation SAP GUI
ABAAL Post Depreciation Manually - SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABAON Post Retirement (Non-Integra SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABAVN Post Retirement - By Scrappin SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABAW Post Revaluation SAP GUI
ABAWL Post Asset Revaluation SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABAWN Post Revaluation - With New SAP GUI
ABGF Post Credit Memo - After YearSAP GUI
ABGFL Post Credit Memo - After YearSAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABGL Post Credit Memo - In Year of SAP GUI
ABGLL Post Credit Memo - In Year of SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABIF Post Investment Support SAP GUI
ABLDT Post Transfer Values - For Leg SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABLDT_OI Transfer Open Items of AuC - SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABMA Post Manual Depreciation SAP GUI
ABMR Post Manual Transfer of Rese SAP GUI
ABMW Reverse Journal Entries SAP GUI
ABNAN Post Post-Capitalization SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABNE Post Subsequent Revenue SAP GUI
ABNK Post Subsequent Costs SAP GUI
ABQAL Post Quantity - Adjustment SAP GUI
ABSOL Post Miscellaneous TransactioSAP GUI SAP_SFIN_BC_AA_
ABT1L Asset Transfer Intercompany SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABT1N Post Transfer - Across Compa SAP GUI SAP_SFIN_BC_AA_
ABUMN Post Transfer - Within Compa SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABZE Post Acquisition - From In-Ho SAP GUI
ABZOL Post Acquisition (Non-IntegratSAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABZP Post Acquisition - From Affil SAP GUI
ABZPL Acquisition from Affiliated C SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ABZU Post Writeup SAP GUI
ABZUL Post Writeup SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
ACACACT Start Periodic Accrual Runs - SAP GUI
ACACCARRYF Run Balance Carryforward - AcSAP GUI
ACACFIRECONReconcile Documents with FI -SAP GUI
ACACPSDOCI Display Line Items - Accrual E SAP GUI
ACACPSITEMSDisplay Totals - Accrual Engin SAP GUI
ACACREVERS Reverse Periodic Accrual RunsSAP GUI
ACACTRANSF Send Document to AccountingSAP GUI
ACACTREE01 Create Accrual Objects - AccruSAP GUI
ACACTREE02 Edit Accrual Objects - Accrual SAP GUI
ACB1 Compact Account Balance Dis SAP GUI
ACC_ECS_MAIVerify Data Flow SAP GUI SAP_SFIN_BC_GL_
ACOMPXPD Progress Tracking Evaluations SAP GUI
AD1T Clear down payment requestsSAP GUI
AD31 Plan data handling SAP GUI
AD32 Costs-to-complete evaluation SAP GUI
AD43 Assessment Preprocessor withSAP GUI
ADAA Activity Allocation Conversion SAP GUI
ADBT ORF: Stock Calculation (Batch)SAP GUI
ADCO99 Closure of SM Orders SAP GUI
ADIP SPEC 2000: Initial ProvisioningSAP GUI
ADPRCP Copy Partner Profiles for SPE SAP GUI
ADPT Component Maintenance CockSAP GUI
ADRE ORF: Results Report SAP GUI
ADRF ORF: Stock Calculation SAP GUI
ADSUBCON SUBCONTRACTING Monitor SAP GUI
AFO_MMIG Update Financial Objects SAP GUI
AFWKF_SET Manage Market Risk Key FigurSAP GUI SAP_TRM_BC_MR_SAP_TRM_BCG_RM
AFWO1_KFSE Monitor Key Figure CalculationSAP GUI SAP_TRM_BC_MR_SAP_TRM_BCG_RM
AIAB Define Distribution Rules - Fo SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
AIBU Execute Settlement - For AuC SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
AISGENKF Calculate Market Risk Key Fig SAP GUI SAP_TRM_BC_MR_SAP_TRM_BCG_RM
AISS Sensitivity Key Figures - Single SAP GUI SAP_TRM_BC_MR_SAP_TRM_BCG_RM
AIST Reverse Settlement - For AuC SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
AKAB List Purchasing Arrangements SAP GUI SAP_RFM_BC_PRO
AKVA List Sales Arrangements - Pro SAP GUI SAP_RFM_BC_PRO
ANKA Display Asset Classes per CharSAP GUI
APB_LAUNCHPProcessing Time (Chart) - AnalyWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_SFLI
APB_LAUNCH Processing Time (Chart) - AnalWeb Dynpr SAP_MDG_BC_FIN
APOC_WD_BRF Output Parameter DeterminatWeb Dynpr
APP_IDGT (A Upload Inbound Files - China Web Dynpr SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
APP_IDGT (A Create Cancellation OutboundWeb Dynpr SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
APP_IDGT (A Create Outbound Files - China Web Dynpr SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
APP_IDGT (A Customize Outbound ApplicatiWeb Dynpr SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
APP_IDGT (A Search By Source Document - Web Dynpr SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
APP_IDGT (A Search By VAT Invoice - China Web Dynpr SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
AR02 Asset History Sheet SAP GUI
AR18N Depreciation Forecast SAP GUI
AR19 Asset Transaction List SAP GUI
AR23 Display Asset Register - Italy, I SAP GUI
AR25 Depreciation Reporting SAP GUI
AR30 Display Worklist SAP GUI
AR31 Edit Worklist SAP GUI
ARUNITA Adjust Supply Assignment - OrSAP GUI SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
ARUN_DROP_Manage Unassigned SAP GUI SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
ARUN_ITAE Maintain Exception Rules - Su SAP GUI SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
ARUN_ITAH Maintain Hierarchy Levels - S SAP GUI SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
ARUN_ITAR Maintain Release Rules - SuppSAP GUI SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
ARUN_ITARD Maintain Release DeterminatioSAP GUI SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
ARUN_STKSO Configure Supply Sort Rule, M SAP GUI SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
AS01 Create Asset SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_MAS
AS02 Change Asset SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_MAS
AS03 Display Asset SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_MAS
AS05 Block Asset, Create SubnumbeSAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_MAS
AS06 Delete Asset, Mark asset for d SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_MAS
AS11 Create Asset Subnumber SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_MAS
AS21 Create Group Asset SAP GUI
AS22 Change Group Asset SAP GUI SAP_SFIN_BC_AA_
AS23 Display Group Asset SAP GUI SAP_SFIN_BC_AA_
AS24 Create Group Subnumber SAP GUI
AS25 Create Subnumber SAP GUI
AS26 Delete Group Asset SAP GUI SAP_SFIN_BC_AA_
AS91 Create Asset Master Record - SAP GUI SAP_SFIN_BC_AA_
AS94 Create Asset Subnumber - For SAP GUI SAP_SFIN_BC_AA_
AS_AFB Archive File Browser SAP GUI
AW01N Asset Values SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
BATCHMAN Import External CO Data SAP GUI
BAUP Transfer Bank Details - Countr SAP GUI
BCT0 Create Customer Contact SAP GUI
BCT1 Change Customer Contact SAP GUI
BCT2 Display Customer Contact SAP GUI
BCTM Evaluate Customer Contacts SAP GUI
BCT_SARA Archive Customer Contacts SAP GUI
BD10 Send Material SAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
BD11 Get Material SAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
BD30 Distribute Material Object ListSAP GUI SAP_PLM_BC_BOM
BD31 Distribute Document Object LiSAP GUI SAP_PLM_BC_BOM
BD32 Distr. Plant Allocations (Matl SAP GUI SAP_PLM_BC_BOM
BD33 Distribute material variants (ASAP GUI SAP_PLM_BC_BOM
BD34 Distribute Order BoM SAP GUI SAP_PLM_BC_BOM
BD91 Send Characteristic SAP GUI SAP_RFM_BC_MD_
BD92 Send Class SAP GUI
BD93 Send Classification SAP GUI
BIC2 Transfer BIC Data SAP GUI
BIC2S Transfer BIC Data SAP GUI
BMBC Batch Information Cockpit SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BAT
BMUW Assign Worklist Folders to Ow SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BATC
BNK_APP Approve Bank Payments SAP GUI
BNK_BATCH Create Batches SAP GUI
BNK_INCMNGMonitor Incoming Status Mes SAP GUI
BNK_LG_SGN Digital Signature Logs for App SAP GUI
BNK_MERGE_Reset Payment Media Batch RSAP GUI
BNK_MONI Monitor Batches and PaymentSAP GUI SAP_SFIN_BC_BAN
BNK_MONIA Display Batch Approver Lists SAP GUI
BNK_MONIP Display Payment Status for Ba SAP GUI
BOE_ACTION_Create BoE for AP Claim - ChinWeb Dynpr SAP_FIN_BC_AP_B
BOE_BLANK_NProcess Blank BoE - China Web Dynpr SAP_FIN_BC_CM_ SAP_FIN_BCG_CM_B
BOE_CHART_OBoE Payable - Due Date - Chin Web Dynpr SAP_FIN_BC_CM_ SAP_FIN_BCG_CM_B
BOE_CHART_OBoE Payable - Status - China Web Dynpr SAP_FIN_BC_CM_
BOE_CHART_OBoE Receivable - Due Date - C Web Dynpr SAP_FIN_BC_CM_ SAP_FIN_BCG_CM_B
BOE_CHART_OBoE Receivable - Status - Chin Web Dynpr SAP_FIN_BC_CM_
BOE_CHART_OPledge Pool - China Web Dynpr SAP_FIN_BC_CM_ SAP_FIN_BCG_CM_B
BOE_COUNTINCreate Counting Job - China Web Dynpr SAP_FIN_BC_CM_ SAP_FIN_BCG_CM_
BOE_DOC (ACCreate BoE Payable - China, CrWeb Dynpr SAP_FIN_BC_CM_ SAP_FIN_BCG_CM_B
BOE_IMPORT_Create BoE Payable in Batch - Web Dynpr SAP_FIN_BC_CM_
BOE_IMPORT_Import Batch Claims of BoE PaWeb Dynpr SAP_FIN_BC_AP_B
BOE_OVP_PO Counting Lists - China Web Dynpr SAP_FIN_BC_CM_ SAP_FIN_BCG_CM_
BOE_OVP_PO BoE Payable for Accountant - Web Dynpr SAP_FIN_BC_AP_B SAP_FIN_BCG_AP_B
BOE_OVP_PO BoE Payable Transactions for Web Dynpr SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
BOE_OVP_REPBoE Receivable Journal EntriesWeb Dynpr SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
BOE_OVP_REPBoE Payable Details - China Web Dynpr SAP_FIN_BC_CM_BSAP_FIN_BCG_CM_B
BOE_OVP_REPBoE Payable Journal Entries - Web Dynpr SAP_FIN_BC_AP_B SAP_FIN_BCG_AP_B
BOE_OVP_RE BoE Payable Summary - China Web Dynpr SAP_FIN_BC_CM_BSAP_FIN_BCG_CM_B
BOE_OVP_REPBoE Receivable Details - ChinaWeb Dynpr SAP_FIN_BC_CM_BSAP_FIN_BCG_CM_B
BOE_OVP_RE BoE Receivable Summary - Ch Web Dynpr SAP_FIN_BC_CM_BSAP_FIN_BCG_CM_B
BORC1 Maintain User Groups - GoodsSAP GUI
BORGR Goods Receipt Automotive SAP GUI
BORGR_B Goods Receipt Automotive - PSAP GUI
BORGR_C Goods Receipt Automotive - CSAP GUI
BORGR_V Goods Receipt Automotive - PrSAP GUI
BOSMM Transfer Service Lines to Purc SAP GUI
BP Brokers, Define Business Part SAP GUI SAP_CMD_BC_BP_ SAP_CMD_BCG_BP,S
BPSHOW00 Analysis report: Bdgting/OveralSAP GUI
BP_SETS_1 Create Budget Period Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
BP_SETS_2 Change Budget Period Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
BP_SETS_3 Display Budget Period Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
BSCL_CDS_GEClassification/Configuration C SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
BSCL_CDS_GEClassification/Configuration SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
BS_OVP_BP ( Manage Business Partner - G Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUP
BS_OVP_BP ( Change Business Partner (All Web Dynpr SAP_MDG_BC_BUP
BS_OVP_BP ( Manage Customer - GovernanWeb Dynpr SAP_MDG_BC_CUSSAP_MDG_BCG_CUS
BS_OVP_BP ( Manage ERP Customer - Gove Web Dynpr SAP_MDG_BC_ERPSAP_MDG_BCG_ERP
BS_OVP_BP ( Manage Supplier - Governanc Web Dynpr SAP_MDG_BC_SUPPSAP_MDG_BCG_SUPP
BS_OVP_BP ( Manage ERP Vendor - Govern Web Dynpr SAP_MDG_BC_ERPSAP_MDG_BCG_ERP
BS_OVP_CC ( Cleansing Case - Governance Web Dynpr SAP_MDG_BC_BUP
BUB1 Create BP relationship SAP GUI SAP_CMD_BC_BP_
BUB2 Change BP relationship SAP GUI SAP_CMD_BC_BP_
BUB3 Display BP relationship SAP GUI SAP_CMD_BC_BP_
BUB4 Create BP role definition SAP GUI SAP_CMD_BC_BP_
BUB5 Change BP role definition SAP GUI SAP_CMD_BC_BP_
BUB6 Display BP role definition SAP GUI SAP_CMD_BC_BP_
BUP3 Display Business Partner SAP GUI SAP_CMD_BC_BP_D
BUPA_PRE_E Block Master Data - Business SAP GUI SAP_CMD_BC_BLO SAP_CMD_BCG_BLO
BUPA_SORT_ Monitor Start of Retention Ti SAP GUI SAP_CMD_BC_SORT
BUPA_TAXNUDefine Tax Number Categorie SAP GUI SAP_CMD_BC_BP_
BUPA_UNBLK Unblock Master Data - BusinesSAP GUI
BUP_APPR_BLApprove/Reject Blocking - BusSAP GUI SAP_CMD_BC_BLO
BUP_REQ_UNUnblock Request - Master DatSAP GUI SAP_CMD_BC_UNB
BUP_SORT_MDelete Start of Retention TimeSAP GUI SAP_CMD_BC_BLO
C201 Create Master Recipe SAP GUI SAP_SCM_BC_PPR SAP_SCM_BCG_PRO
C202 Change Master Recipe SAP GUI SAP_SCM_BC_PPR SAP_SCM_BCG_PRO
C203 Display Master Recipe SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
C223 Manage Production Versions, SAP GUI SAP_SCM_BC_PPR SAP_SCM_BCG_PRO
C251 Print Master Recipes SAP GUI
C252 Print Production Versions SAP GUI
C260 Recipe Development on Time SAP GUI
C261 Change Document Display MasSAP GUI
C298 Delete Master Recipes SAP GUI
CA01 Create Routing SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CA02 Change Routing SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CA03 Display Routing SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
CA10 Manage Standard Text SAP GUI
CA10C Manage Standard Text SAP GUI
CA11 Create Reference Routing SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CA12 Change Reference Routing SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CA13 Display Reference Routing SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CA21 Create Rate Routing SAP GUI
CA22 Change Rate Routing SAP GUI
CA23 Display Rate Routing SAP GUI
CA60D Display Task List Changes SAP GUI
CA60P Display Task List Changes SAP GUI
CA70 Display Usage of PRTs in Rout SAP GUI
CA75N Replace PRTs in Routings SAP GUI
CA80 Usage of Work Centers - In Ro SAP GUI
CA81 Usage of Resources - In MasteSAP GUI
CA85N Replace Work Centers - In RouSAP GUI
CA86 Replace Resources - In MasterSAP GUI
CA90 Display Usage of Reference RoSAP GUI
CA95N Replace Reference Routing in SAP GUI
CA98D Delete Task Lists without ArchSAP GUI
CA98P Delete Task Lists without ArchSAP GUI
CAA1 Create Contract Account SAP GUI SAP_FICA_BC_MD
CAA2 Change Contract Account SAP GUI SAP_FICA_BC_MD_C
CAA3 Display Contract Account, Ma SAP GUI SAP_FICA_BC_MD_C
SAP_FICA_BCG_MDA
CASH_LEDGE Prepare Cash Ledger - Peru SAP GUI
CAT7 Process Unposted Time ConfirSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
CA_SHOW_CDShow Change Documents SAP GUI
CBGLWB Manage Labels SAP GUI SAP_PSS_BC_GLM SAP_PSS_BCG_GLM
CBGL_BS Print Labels - Using Barcode SAP GUI SAP_PSS_BC_GLM
CBGL_CD03 Display Material Change Doc SAP GUI
CBGL_CL02 Change Labels - Customer-SpecSAP GUI SAP_PSS_BC_GLM
CBGL_CL03 Display Labels - Customer-SpecSAP GUI SAP_PSS_BC_GLM
CBGL_LS02 Change Label Stock SAP GUI SAP_PSS_BC_GLM SAP_PSS_BCG_GLM
CBGL_LS03 Display Label Stock SAP GUI SAP_PSS_BC_GLM
CBGL_MP01 Print Labels - Manually SAP GUI SAP_PSS_BC_GLM SAP_PSS_BCG_GLM
CBRC01 Manage Only Representives - ESAP GUI SAP_PSS_BC_PS
CBRC02 Manage Only Representives - ISAP GUI SAP_PSS_BC_PS
CBRC03 Manage Importer AssignmentsSAP GUI SAP_PSS_BC_PS
CBRC04 Manage Bonded Warehouses SAP GUI SAP_PSS_BC_PS
CBRC10 Substance Volumes - Display SAP GUI SAP_PSS_BC_PS
CBRC20 Substance Volumes - Monitor SAP GUI SAP_PSS_BC_PS SAP_PSS_BCG_PS
CBRC22 Only Representatives - Displa SAP GUI SAP_PSS_BC_PS
CC01 Copy Change Master, Create SAP GUI SAP_PLM_BC_CM
CC02 Change Change Master SAP GUI SAP_PLM_BC_CM
CC03 Display Change Master SAP GUI SAP_PLM_BC_CM
CC04 Display in Product Structure SAP GUI SAP_PLM_BC_CM_
CC11 Assign Revision Level to MaterSAP GUI SAP_PLM_BC_CM SAP_PLM_BCG_CM
CCM2 Configuration Control Workb SAP GUI
CCONS_FPM_OBalance Sheet - By Consolidat Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OConsolidated Balance Sheet - Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_Balance Sheet (Deprecated) Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OConsolidated Balance Sheet Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OConsolidated Balance Sheet - Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OBalance Sheet (Deprecated) - Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OStatement of Changes in Equi Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OCash Flow Statement Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OStatement of Comprehensive Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OCurrency Translation - ReserveWeb Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OCurrency Translation - Differe Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_Interunit Reconciliation - Gro Web Dynpr
CCONS_FPM_OInterunit Reconciliation - Unit Web Dynpr
CCONS_FPM_OP&L by Nature of Expense - ByWeb Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OConsolidated P&L by Nature - Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OP&L by Function of Expense - Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OIncome Statement by Consolida Web Dynpr
CCONS_FPM_OConsolidated P&L by Function Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OP&L by Function of Expense - Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OP&L by Nature of Expense - ByWeb Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OConsolidated P&L by Nature Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OP&L by Nature of Expense - Y Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OCash Flow Statement (Deprecat Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OData Analysis Web Dynpr SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CCONS_FPM_Consolidated Balance Sheet Web Dynpr SAP_FIN_BC_CCON
CCONS_FPM_OData Analysis - Reporting Logi Web Dynpr SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CE03 CEP: Review SAP GUI SAP_PLM_BC_BOM
CF01 Create PRT SAP GUI SAP_SCM_BC_PRO
CF02 Change PRT SAP GUI SAP_SCM_BC_PRO
CF03 Display PRT SAP GUI SAP_SCM_BC_PRO
F0266A Monitor Production Orders or Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_PRO
F0273 Manage Production Orders or Transaction SAP_SCM_BC_PLN
F0266 Monitor Production Orders or Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_MATL
CFDI_MONIT Manage Digital Invoices - MexSAP GUI
CFD_TSM_SOLDemo Sales Orders - Web Dy Web Dynpr
CG02 Manage Substances, Manage Su SAP GUI SAP_PSS_BC_DG,S SAP_PSS_BCG_DG,S
CG12 Manage Phrases SAP GUI SAP_PLM_BC_RD_PSAP_PLM_BCG_RD_P
CG13 Display Phrases SAP GUI SAP_PSS_BC_DG,S
CG1B Manage Phrase Sets SAP GUI SAP_PSS_BC_PS
CG1C Display Phrase Sets SAP GUI SAP_PSS_BC_PS
CG2B Manage Compliance Documents SAP GUI SAP_PSS_BC_GLM, SAP_PSS_BCG_GLM
CG2GD Display Compliance DocumentSAP GUI SAP_PSS_BC_PS
CG2GE Manage Compliance Document SAP GUI SAP_PSS_BC_PS
CG31 Import Phrases SAP GUI
CG33 Import Substances SAP GUI
CG34 Import Report Template SAP GUI
CG36 Import Compliance DocumentsSAP GUI
CG36VEN Import Compliance DocumentsSAP GUI SAP_PSS_BC_PS
CG37 Manage Compositions - Creat SAP GUI SAP_PSS_BC_PS
CG3B Display Phrase Export Log SAP GUI
CG3C Display Substance Export Log SAP GUI
CG3G Display Phrase Import Log SAP GUI
CG3H Display Substance Import Log SAP GUI
CG3J Display Compliance DocumentSAP GUI
CG3L Manage Compositions - DisplaSAP GUI SAP_PSS_BC_PS
CG42 Manage Compliance Document SAP GUI SAP_PSS_BC_GLM,
CG43 Manage Compliance Documents SAP GUI
CG50 Manage Compliance DocumenSAP GUI SAP_PSS_BC_DG,S SAP_PSS_BCG_GLM,
CG54 Display Compliance DocumentSAP GUI SAP_PSS_BC_DG,S
CG55 Check Compliance DocumentsSAP GUI SAP_PSS_BC_DG,S
CG56 Release Compliance DocumenSAP GUI SAP_PSS_BC_DG,S
CG57 Manage Compliance Document SAP GUI SAP_PSS_BC_DG,S
CG58 Manage Compliance Documents SAP GUI SAP_PSS_BC_DG,S
CG5Z Manage WWI Servers SAP GUI SAP_PSS_BC_PS
CI42N PP-PDC: Download Operation SAP GUI
CI43 Transfer of master data for PPSAP GUI
CI45N Generate Upload Request CC2SAP GUI
CIAP_ACCOUNManage CIAP Records - Brazil SAP GUI SAP_LO_BC_TDF_BSAP_LO_BCG_TDF_B
CIAP_ASSETFI Define Asset Conclusion - BrazSAP GUI SAP_LO_BC_TDF_BSAP_LO_BCG_TDF_B
CIAP_CREDFA Maintain CIAP Credit factor - BSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
CIAP_LOAD Load CIAP Records - Brazil SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
CIAP_REPORTList all the CIAP Records - BrazSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
CIC3 Display Customer Fact Sheet SAP GUI
CIP2 CC2: Update PDC messages SAP GUI
CIT_BRFAPP Create BRF+ Application SAP GUI SAP_FIN_BC_CIT SAP_FIN_BCG_CIT
CIT_BRFCLSF Create BRF+ Expressions to geSAP GUI SAP_FIN_BC_CIT SAP_FIN_BCG_CIT
CJ01 Create Project SAP GUI
CJ02 Change Project SAP GUI SAP_CPA_BC_COM
CJ03 Display Project SAP GUI SAP_CPA_BC_COM
CJ06 Create Project Definition SAP GUI
CJ07 Change Project Definition SAP GUI SAP_CPA_BC_COM
CJ08 Display Project Definition SAP GUI SAP_CPA_BC_COM
CJ11 Create WBS Element SAP GUI
CJ12 Change WBS Element SAP GUI
CJ13 Display WBS Element SAP GUI
CJ20 Change Structure Planning SAP GUI
CJ20N Project Builder SAP GUI SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
CJ21 Change Basic Dates SAP GUI
CJ22 Display Basic Dates SAP GUI
CJ23 Change Forecast Dates SAP GUI
CJ24 Display Forecast Dates SAP GUI
CJ25 Change Actual Dates SAP GUI
CJ26 Display Actual Dates SAP GUI
CJ27 Create Project SAP GUI
CJ29 Schedule Project SAP GUI
CJ2A Display Structure Planning SAP GUI
CJ2B Change Project Planning Boar SAP GUI
CJ2C Display Project Planning Boar SAP GUI
CJ2D Create Project SAP GUI
CJ30 Edit Original Budget - Projects SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ31 Display Original Budget - ProjeSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ32 Edit Budget Release - Projects SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ33 Display Project Budget Releas SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ34 Transfer Project Budget - Proj SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ35 Post Budget Return from ProjeSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ36 Post Budget Supplement to ProSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ37 Edit Budget Supplement - ProjSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ38 Edit Budget Return - Projects SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_BUD
CJ3A Edit Budget Documents - Proj SAP GUI
CJ3B Display Budget Documents - PSAP GUI
CJ44 Actual Overhead Calculation - SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
CJ45 Actual Overhead Calculation - SAP GUI
CJ46 Plan Overhead Calculation - InSAP GUI
CJ47 Plan Overhead Calculation - CoSAP GUI
CJ48 Change Payment Planning SAP GUI
CJ49 Display Payment Planning SAP GUI
CJ70 Edit Project Settlement Line It SAP GUI
CJ81 Import Report Assignments foSAP GUI
CJ88 Run Settlement - Projects - Ac SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
CJ8G Run Actual Settlement - ProjecSAP GUI
CJ8GH Run Settlement - Projects - ActSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
CJ91 Create Standard WBS SAP GUI
CJ92 Change Standard WBS SAP GUI
CJ93 Display Standard WBS SAP GUI
CJ9F Copy Project Costing - Collect SAP GUI
CJ9FS Copy Project Costing SAP GUI
CJ9K Network Costing SAP GUI
CJ9L Cost Forecast - Individual Pro SAP GUI
CJ9M Cost Forecast - Collective Pro SAP GUI
CJA1 Incoming Orders - Collective SAP GUI
CJA2 Incoming Orders - Individual SAP GUI
CJAL Report for Directed Transmis SAP GUI
CJB1 Generate Project Settlement Ru SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
CJB2 Generate Project Settlement SAP GUI SAP_PS_BC_PROJ_
CJBBS1 Planning Board Report Assig SAP GUI
CJBBS2 Structure Overview Report As SAP GUI
CJBV Activate Availability Control - SAP GUI
CJBW Deactivate Availability ControlSAP GUI
CJC1 Check Validity Date for Status SAP GUI
CJC2 Plan Status Changes SAP GUI
CJCF Carry Forward Commitments -SAP GUI
CJCO Carry Forward Project Budget SAP GUI
CJCS Display Change Documents SAP GUI
CJE0 Execute Hierarchy Report SAP GUI
CJE1 Create Project Report SAP GUI
CJE2 Change Project Report SAP GUI
CJE3 Display Project Report SAP GUI
CJE4 Hierarchy Reports - Create Fo SAP GUI
CJE5 Hierarchy Reports - Change F SAP GUI
CJE6 Hierarchy Reports - Display F SAP GUI
CJEB Hierarchy Reports - Backgrou SAP GUI
CJEK Copying Reports SAP GUI
CJEV Hierarchy Reports - Global VarSAP GUI
CJF1 Create Transfer Price Agreem SAP GUI
CJF2 Change Transfer Price Agree SAP GUI
CJF3 Display Transfer Price AgreemSAP GUI
CJF4 Change Transfer Price Agreeme SAP GUI
CJFN Transfer Payment for Projec SAP GUI
CJG1 Transfer Price Allocation - Ent SAP GUI
CJG3 Transfer Price Allocation - Dis SAP GUI
CJG4 Transfer Price Allocation - UsinSAP GUI
CJG5 Transfer Price Allocation - CanSAP GUI
CJH1 Summarization - Inheritance SAP GUI
CJH2 Summarization - Inheritance SAP GUI
CJI3 Display Actual Costs and Rev SAP GUI
CJI3N Display Project Actual Cost Li SAP GUI SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
CJI4 Display Planned Costs and Re SAP GUI
CJI4N Display New Planned Costs a SAP GUI
CJI5 Display Commitments SAP GUI
CJI8 Display Budget SAP GUI
CJI9 Display Hierarchical Cost and SAP GUI
CJIA Display Actual Payments an SAP GUI
CJIB Display Planned Payments SAP GUI
CJIF Display Project Result AnalysisSAP GUI
CJIG Display Cash Documents - ProjSAP GUI
CJN1 Run Actual Price Revaluation -SAP GUI
CJN2 Run Actual Price Revaluation - SAP GUI
CJO8 Run Commitment Overhead Calc SAP GUI
CJO9 Run Commitment Overhead Calcu SAP GUI
CJSA Transfer Data to Executive In SAP GUI
CJSG Generate WBS Element GroupSAP GUI
CJV1 Create Simulation SAP GUI
CJV2 Change Simulation SAP GUI
CJV3 Display Simulation SAP GUI
CJV4 Transfer Project SAP GUI
CJV5 Delete Simulation Version SAP GUI
CJV6 Display Administration Data SAP GUI
CJV7 Display Log SAP GUI
CJVC Analyse Value Category Assig SAP GUI
CJZ1 Run Actual Interest CalculationSAP GUI
CJZ2 Calculate Actual Interest - SAP GUI
CJZ3 Calculate Planned Interest - SAP GUI
CJZ6 Calculate Actual Interest - Or SAP GUI
CJZ7 Calculate Planned Interest - O SAP GUI
CJZ8 Calculate Actual Interest - I SAP GUI
CK11N Create Material Cost Estimate SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CK13N Display Material Cost Estimat SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CK22 Organizational Measure SAP GUI SAP_SFIN_BC_IA_
CK24 Release Material Cost Estimat SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CK40N Edit Costing Runs SAP GUI SAP_SFIN_BC_IA_
CK44 Delete Costing Runs SAP GUI
CK51N Cost Sales Orders - Single SAP GUI SAP_SFIN_BC_SA_SSAP_SFIN_BCG_CE
CK53N Display Sales Order Cost Esti SAP GUI SAP_SFIN_BC_SA_SSAP_SFIN_BCG_CE
CK55 Cost Sales Orders - Multi SAP GUI SAP_SFIN_BC_SA_SSAP_SFIN_BCG_CE
CK74N Create Additive Costs SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CK75N Change Additive Costs SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CK76N Display Additive Costs SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CK79_99 Comparison of Itemizations SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CK80_99 Cost Components - Materials SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CK82 Material Cost Estimates SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CK84_99 Itemization - Materials SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CK85_99 Itemization - Sales Orders SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_CE_R
CK85_99_COSAnalyze Cost Element Itemiza SAP GUI
CK86_99 Costed Multilevel BOM - MaterSAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CK87_99 Costed Multilevel BOM - SalesSAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_CE_R
CK88_99 Partner Cost Components SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CK89_99 Cost Components - Sales OrdeSAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_CE_R
CK91N Edit Procurement AlternativesSAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MCE
CK94 Change Mixing Ratios SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MCE
CK95 Display Mixing Ratios SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MCE
CKAPP01 Display Uncosted Materials SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CKAPP03 Display Uncosted Sales Order SAP GUI SAP_SFIN_BC_SA_SSAP_SFIN_BCG_CE
CKC1 Check Costing Variants SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_CUR
CKCM Edit Costing Models SAP GUI
CKM3 Material Price Analysis SAP GUI
CKM3A Activity Consumption AnalysisSAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CKM3N Material Price Analysis SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CKM3PH Material Price History SAP GUI SAP_SFIN_BC_IA_
CKM3_NAV Material Price Analysis SAP GUI SAP_SFIN_BC_IA_
CKMACD Activity Types Value Flow SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMATCON Edit Selection Lists SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKMATSEL Create Selection Lists SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKMB Display Material Ledger Docu SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_AC
CKMCCC Change Actual Cost Compone SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_AC
CKMCCD Display Actual Cost ComponenSAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMD Material Transaction History SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMDUVACT Distribute Activity Differences SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_AC_D
CKMDUVMATDistribute Inventory Differenc SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_AC_D
CKMDUVREC Enter Activity Differences SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_AC_D
CKMDUVSHO Inventory and Activity Differe SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKME Release Planned Price Change SAP GUI
CKMLAVRPER Period Value Comparison SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMLCP Edit Actual Costing Runs SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKMLCPAVR Edit Alternative Valuation RunSAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKMLCPH Edit Historical Actual Costing SAP GUI
CKMLCPT Edit Actual Costing Run TemplSAP GUI
CKMLMAT Actual Cost Estimates SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMLRUNCUMDelete Alternative Valuation SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKMLRUNDELDelete Actual Costing Runs SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKMLRUNREOReorganize Actual Costing Ru SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKMLSTATUS Period Status SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMM Change Price Determination SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_AC_
CKMPCD Display Price Change DocumenSAP GUI SAP_MM_BC_IM_MSAP_MM_BCG_IM_
CKMPCSEARC Material Price Change Docum SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
CKMPRPN Enter Future Prices SAP GUI
CKMREDWIP Value Flow for Reduced WIP SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMS Material Ledger Documents SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMSTART Material Ledger Startup SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_AC_
CKMTOPPRICELargest PUP Difference SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMTOPSTOCHighest Inventory Value SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKMVAPP Transfer Production Plan SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MCE
CKMVFM Material Value Flow SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
CKR1 Reorganize Cost Estimates SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
CKUC Create Unit Cost Estimate - MuSAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
CL01 Create Classes SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CL02 Display Class, Manage Classes SAP GUI SAP_LO_BC_VC_MOSAP_LO_BCG_VC_M
CL03 Display Class, Display Classes SAP GUI SAP_LO_BC_VC_M
CL04 Delete Class SAP GUI
CL20N Assign Object to Classes, Ma SAP GUI SAP_PLM_BC_CLF
CL22N Assign Class to Superior Clas SAP GUI SAP_PLM_BC_CLF
CL24N Display Class Assignments, M SAP GUI SAP_PLM_BC_CLF
CL30N Find Objects in Classes SAP GUI SAP_PLM_BC_CLF
CL31 Find Objects In Class Type SAP GUI
CL6AN Display Class List SAP GUI
CL6BN Display Object List SAP GUI
CL6C Display Class Hierarchy SAP GUI
CL6H Split and Merge Classes SAP GUI
CL6K Delete Characteristic from Cl SAP GUI
CL6O Display Object Comparison SAP GUI
CL6P Display Class Where-Used List SAP GUI
CLD0 Distr. Configuration Profile ( SAP GUI SAP_LO_BC_VC_M
CLD1 Distr. Configuration Profile (MSAP GUI SAP_LO_BC_VC_M
CLD2 Distribute Global Dependenci SAP GUI SAP_LO_BC_VC_M
CLD3 Distr. Variant Tables (Structur SAP GUI SAP_LO_BC_VC_M
CLD4 Distr. Variant Tables (Data) SAP GUI SAP_LO_BC_VC_M
CLGT Manage Table Set-up for Sear SAP GUI
CLHI Send Class Hierarchies SAP GUI
CLHP Maintain Class Hierarchy, ManSAP GUI
CLM1 Create Claim SAP GUI
CLM10 Claim Overview SAP GUI
CLM11 Claim Hierarchy SAP GUI
CLM2 Change Claim SAP GUI
CLM3 Display Claim SAP GUI
CLMM Manage Assigned Values SAP GUI
CLST Create Class Statistics SAP GUI
CLW1 Assign Hierarchy Level - MerchSAP GUI SAP_RFM_BC_MD_
CLW2 Display Assignment - Merchand SAP GUI SAP_RFM_BC_MD_
CLWE Create Characteristic Profile SAP GUI
CLWF Maintain Characteristic Profil SAP GUI SAP_RFM_BC_MD_
CLWG Display Characteristic Profile SAP GUI SAP_RFM_BC_MD_
CLWH Delete Characteristic Profile SAP GUI SAP_RFM_BC_MD_
CLWM Create Hierarchy Level - MerchSAP GUI SAP_RFM_BC_MD_
CLWN Maintain Hierarchy Level - MeSAP GUI SAP_RFM_BC_MD_
CLWO Display Hierarchy Level - MercSAP GUI SAP_RFM_BC_MD_
CLWP Delete Hierarchy Level - MerchSAP GUI SAP_RFM_BC_MD_
CM01 Cap. planning, work center lo SAP GUI
CM02 Capac. planning, work center SAP GUI
CM05 Capacity plan.:Work center ovSAP GUI
CMACA02 Maintain Activity Cost Rates SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
CMCB_APPROVApproval Process Rules - Chin Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_CNSUMSynchronize Payment Consump Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_CYCLE_Approve Cash Budget - China Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_CYCLE Create Cash Budget Cycle - Ch Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_CYCLE_Cycle Search by Cycle Master Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_CYC_OCash Budget Cycles - China Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_CYC_PLReport for Cycle Planning(N/A)Web Dynpr
CMCB_DOC_SCash Budget Documents List - Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_MANUA Process Manual Transfer of CaWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_MANUA Lock Control for Manual TransWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_ORGQUAssign Organizational Unit Ac Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_ORG_HIManage Organizational HierarcWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_PLANNICash Budgeting AC(N/A) - Chi Web Dynpr
CMCB_PLANNICash Budgeting AC(N/A) - Chi Web Dynpr
CMCB_PLANNIDefine Budget Layout: Step 1 Web Dynpr
CMCB_PLANNSearch for Cash Budget LayoutWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_PMT_CTDefine Values for Payment ConWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_REPORTCash Budget Consumption - C Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_REPORTBudget Consumption by LiquidiWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_REPORTBudget Consumption by OrganiWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_SUPPL Create Supplementary Budget Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_UPLOAUpload Organizational HierarcWeb Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMCB_WORKLICreate Notification/Alert(N/A)Web Dynpr
CMCB_WORKLIGenerate Worklist - China Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
CMFN Edit Ranges - Error Managem SAP GUI
CMM_MIGRT Commodity Code Migration AsSAP GUI
CMM_MP_MAS Mass Pricing Work Center SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
CMM_OR_DISPurchase Orders SAP GUI SAP_CMM_BC_ORDSAP_CMM_BCG_ORDE
CMP2 Workforce Planning - Project SAP GUI
CMP3 Workforce Planning - Work CeSAP GUI
CMP9 Workforce Planning - Reporti SAP GUI
CMS_ACG_01 Create : Approved Coverage SAP GUI SAP_FS_BC_CMS_ SAP_FS_BCG_CMS_C
CMS_ACG_02 Change : Approved Coverage SAP GUI SAP_FS_BC_CMS_ SAP_FS_BCG_CMS_C
CMS_ACG_03 Display : Approved Coverage SAP GUI SAP_FS_BC_CMS_CSAP_FS_BCG_CMS_C
CMS_BCM Batch Collateral Coverage Ga SAP GUI SAP_FS_BC_CMS_ASAP_FS_BCG_CMS_A
CMS_BCM_DIDisplay BCM Results SAP GUI SAP_FS_BC_CMS_ASAP_FS_BCG_CMS_A
CMS_CS Collateral Sheet SAP GUI SAP_FS_BC_CMS_ SAP_FS_BCG_CMS_
CMS_REP_CA Collateral Expiry Report SAP GUI SAP_FS_BC_CMS_ASAP_FS_BCG_CMS_A
CMS_REP_TSKTask List SAP GUI SAP_FS_BC_CMS_ASAP_FS_BCG_CMS_A
CMS_WB CMS Workbench SAP GUI SAP_FS_BC_CMS_ASAP_FS_BCG_CMS_A
CN01 Create Standard Network SAP GUI
CN02 Change Standard Network SAP GUI
CN03 Display Standard Network SAP GUI
CN04 Edit Project Texts SAP GUI
CN05 Display Project Texts SAP GUI
CN08 Change Material Allocation t SAP GUI
CN09 Display Material Allocation t SAP GUI
CN11 Create Standard Milestone SAP GUI
CN12 Change Standard Milestone SAP GUI
CN13 Display Standard Milestone SAP GUI
CN21 Create Network SAP GUI
CN22 Change Network SAP GUI SAP_CPA_BC_COM
CN23 Display Network SAP GUI SAP_CPA_BC_COM
CN24 Schedule Overall Network SAP GUI
CN24N Schedule Overall Network withSAP GUI
CN25 Confirm Completions in Netw SAP GUI SAP_PS_BC_PROJ_
CN27 Network Confirmation - CollecSAP GUI
CN28 Display Network Confirmation SAP GUI
CN29 Cancel Network Confirmation SAP GUI SAP_PS_BC_PROJ_
CN33 Transfer Bill of Material SAP GUI
CN33_N Transfer Bill of Material - V SAP GUI SAP_SCM_BC_MPESAP_SCM_BCG_MPE
CN41 Project Structure Overview SAP GUI
CN41N Structure Overview SAP GUI
CN42 Project Defintion Overview - SAP GUI
CN42N Project Definition Overview SAP GUI
CN43 WBS Elements Overview - En SAP GUI
CN43N WBS Elements Overview SAP GUI
CN44 Planned Orders Overview - E SAP GUI
CN44N Planned Orders Overview SAP GUI
CN45 Orders Overview, Orders OverSAP GUI
CN45N Orders Overview, Orders OverSAP GUI
CN46 Networks Overview - EnhanceSAP GUI
CN46N Networks Overview SAP GUI
CN47 Activities/Elements Overview SAP GUI
CN47N Activities/Elements Overview SAP GUI
CN48 Confirmations Overview - En SAP GUI
CN48N Confirmations Overview SAP GUI
CN49 Relationships Overview - Enh SAP GUI
CN49N Relationships Overview SAP GUI
CN50 Capacity Requirements Overv SAP GUI
CN50N Capacity Requirements Overv SAP GUI
CN51 Production Resources/Tools OSAP GUI
CN51N Production Resources/Tools SAP GUI
CN52 Components Oveview - EnhanSAP GUI
CN52N Components Overview SAP GUI
CN53 Milestones Overview - Enhan SAP GUI
CN53N Milestones Overview SAP GUI
CN54N Sales and Distribution Docum SAP GUI
CN55N Sales Document Items Ovevie SAP GUI
CN60 Change Documents Overview SAP GUI
CN70 Create Batch Variants SAP GUI
CN71 Save Project Version SAP GUI
CN72 Save Project Versions SAP GUI
CN80 Archive Project Structures SAP GUI
CN98 Delete Standard Network WithSAP GUI
CN99 Archive Standard Networks SAP GUI
CNACLD Delete Access Control List SAP GUI
CNE1 Project Progress - Individual SAP GUI
CNE2 Project Progress - Collective P SAP GUI
CNE5 Progress Analysis - Structure SAP GUI
CNFOWB Forecast Workbench SAP GUI
CNL1 Create Delivery Information SAP GUI
CNL2 Change Delivery Information SAP GUI
CNL3 Display Delivery Information SAP GUI
CNMASS Mass Changes SAP GUI
CNMASSPROTDisplay Mass Change Log SAP GUI
CNMASSSTAT Mass Status change in Project SAP GUI
CNMM Project-Oriented Procuremen SAP GUI
CNMT Trend Analysis for Milestone SAP GUI
CNPAR Partner Overview SAP GUI
CNPAWB Progress Analysis Workbench SAP GUI
CNS0 Delivery from Project SAP GUI
CNS54 Enhanced Individual OverviewSAP GUI
CNS55 Enhanced Individual OverviewSAP GUI
CNSKFDEF Maintain Statistical Key FigureSAP GUI
F2265 Production Order Confirmatio Fact sheet SAP_SCM_BC_MFG
F2261 Production Order Object Page Fact sheet SAP_SCM_BC_MFG_
F5678 Manage Master Production Ord Transaction SAP_RFM_BC_PR SAP_RFM_BCG_MAN
/SAPAPO/PR Batch Conversion of Planned SAP GUI
/SAPMP/CMT Status Overview of Productio SAP GUI SAP_SCM_BC_PRO
CO06 Change Product Availability C SAP GUI
CO07 Create Prod. Order w/o MaterSAP GUI SAP_SCM_BC_PR
CO08 Create Prod. Order with Sales SAP GUI SAP_SCM_BC_PR
CO09 Monitor Product Availability SAP GUI SAP_SCM_BC_ATP
/SAPMP/WEHGood Receipt History for Prod SAP GUI SAP_SCM_BC_PRO
CF20 Display Miscellaneous PRT UsaSAP GUI SAP_SCM_BC_PRO
CO12 Collective Entry of Confirmati SAP GUI
CF21 Display Material PRT Usage - SAP GUI
CF22 Display Document PRT Usage -SAP GUI SAP_SCM_BC_PRO
CO01 Create Production Order SAP GUI SAP_SCM_BC_PR SAP_SCM_BCG_PRO
CO16N Reprocess Confirmations SAP GUI SAP_SCM_BC_PR
CO02 Change Production Order SAP GUI SAP_SCM_BC_PR SAP_SCM_BCG_PRO
CO1F Create Progress Confirmation SAP GUI
CO1L Process Confirmation RequestSAP GUI SAP_SCM_BC_PR
CO1P Predefined Confirmation Proc SAP GUI
CO24 Call Up Missing Part List SAP GUI SAP_SCM_BC_PRO
CO03 Display Production Order SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
CO31 Create Standard Trigger Point SAP GUI
CO32 Change Standard Trigger Poin SAP GUI
CO33 Display Standard Trigger PointSAP GUI
CO04N Print Production Orders SAP GUI
CO05N Release Production Orders SAP GUI SAP_SCM_BC_PR SAP_SCM_BCG_PRO
CO42 Run Actual Overhead CalculatiSAP GUI
CO43 Run Overhead Calculation - AcSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
CO46 Monitor Order Progress SAP GUI SAP_SCM_BC_PRO
CO10 Production order with project SAP GUI
CO54XT Monitor for Process MessagesSAP GUI
CO57 Create Process Message ManuSAP GUI
CO88 Settle Orders, Settle Orders - SAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
CO88H Settle Orders, Settle Orders - SAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
CO8A Presettle Co-Products or ReworSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
CO8B Presettle Co-Products or ReworSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
CO99 Set Status to Closed - Orders - SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
COB1 Create Search Strategies - Pro SAP GUI SAP_SCM_BC_PO_
COB2 Manage Search Strategies - P SAP GUI SAP_SCM_BC_PO_ SAP_SCM_BCG_BAT
COB3 Display Search Strategies - Pr SAP GUI SAP_SCM_BC_PO_
COCM OCM - Initiating object SAP GUI
COCM1 OCM - Procurement SAP GUI
COCPCPR Controlling Integration CockpitSAP GUI
COEBR Batch: Create Worklist SAP GUI
COFC Reprocess Errors in Actual CosSAP GUI SAP_SCM_BC_PRO
COGI Reprocess Goods Movements SAP GUI SAP_SCM_BC_PRO
CO11N Confirm Production Order OpeSAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
COHVPI Mass Processing: Process Ord SAP GUI SAP_SCM_BC_PR
COIK Pick Components for Process SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
COLL_CONT_ Migrate Collection Contact Pe SAP GUI
COMLWIPDIS WIP at Actual Costs SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
COMPXPD Progress Tracking - Network SAP GUI
CON1 Run Price Revaluation - ProducSAP GUI
CON2 Run Price Revaluation - Product SAP GUI
CONFIGURE_CComponent Configuration Web Dynpr
COOIS Monitor Production / Planned SAP GUI SAP_SCM_BC_PRO
COOISPI Monitor Process / Planned Or SAP GUI SAP_SCM_BC_PRO
CO13 Cancel Production Order Conf SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CO14 Display Production Order Con SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
CO15 Confirm Production Order SAP GUI
CO19 Confirm Time Event - Product SAP GUI
CO27 Pick Components for Producti SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CO40 Converting Planned Order - toSAP GUI SAP_SCM_BC_PLN
CO41 Convert Planned Orders - to P SAP GUI SAP_SCM_BC_PLN SAP_SCM_BCG_MAT
CO48 Convert Planned Order - to P SAP GUI SAP_SCM_BC_PLN
COHV Mass Processing Production OSAP GUI SAP_SCM_BC_PR
COP1 Plan HUs to Production Order SAP GUI
COPAWA Pick Components with HandlinSAP GUI SAP_SCM_BC_PRO
COPC_CASH_ COPC_CASH_CON SAP GUI SAP_SFIN_BC_CM_
COPC_POOL_ COPC_POOL_CREATE SAP GUI SAP_SFIN_BC_CM_
COPC_POOL_DCOPC_POOL_DISP SAP GUI SAP_SFIN_BC_CM_
COPC_POOL_ECOPC_POOL_EDIT SAP GUI SAP_SFIN_BC_CM_
COPI Print Process Order ShopFloorSAP GUI
COR1 Create Process Order SAP GUI SAP_SCM_BC_PR SAP_SCM_BCG_PRO
COR2 Change Process Order SAP GUI SAP_SCM_BC_PR SAP_SCM_BCG_PRO
COR3 Display Process Order SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
COR5 Release Process Orders SAP GUI SAP_SCM_BC_PR SAP_SCM_BCG_PRO
COR6N Confirm Process Order Phase SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
COR7 Convert Planned Order - to Pr SAP GUI SAP_SCM_BC_PLN
COR7_PC Convert Planned Order - partiaSAP GUI SAP_SCM_BC_PLN
COR8 Convert Planned Orders - to P SAP GUI SAP_SCM_BC_PLN SAP_SCM_BCG_MAT
CORK Confirm Process Order SAP GUI SAP_SCM_BC_PR
CORO Create Process Order w/o MatSAP GUI SAP_SCM_BC_PR
CORR Collective Entry of Confirmati SAP GUI
CORRHIST Display Correspondence Histo SAP GUI SAP_FICA_BC_COR
CORS Cancel Process Order Confirm SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CORT Display Process Order ConfirmSAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
CORZ Confirm Time Event - Process SAP GUI
CP03 Display Business Processes SAP GUI
CP13 Display Business Processes - C SAP GUI
CPAE Run Actual Template AllocationSAP GUI
CPAS Edit Template Allocation - Bus SAP GUI
CPE_FA_CONDProcess Formula Assembly C Web Dynpr SAP_CMM_BC_PRI SAP_CMM_BCG_CMM
CPH1 Create Business Process Grou SAP GUI
CPH2 Edit Business Process Groups SAP GUI
CPH3 Display Business Process GrouSAP GUI
CPH4N Edit Standard Hierarchy - Busi SAP GUI
CPH5N Display Standard Hierarchy - SAP GUI
CPROJECTS_ Authorization Administration Web Dynpr SAP_PPM_BC_PMO_ SAP_PPM_BCG_PROJ
CPROJECTS_F Document Templates - ProjectWeb Dynpr SAP_PPM_BC_PMOSAP_PPM_BCG_PRO
CPROJECTS_R Replace User/Resource - Pro Web Dynpr SAP_PPM_BC_PMO_ SAP_PPM_BCG_PROJ
CPROJECTS_S Search - Project Management Web Dynpr SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
CPROJECTS_S Search - Portfolio ManagemenWeb Dynpr SAP_PPM_BC_PMOSAP_PPM_BCG_POR
CPROJECTS_S User Settings - Project Mana Web Dynpr SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
CPROJECTS_V Vacant Roles Web Dynpr SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
CPT3 Display Templates - Template SAP GUI
CPTA Run Template Allocation - OrdSAP GUI
CPTB Run Template Allocation - OrdeSAP GUI
COP2 Pack HUs to Production Order SAP GUI
CPTE Run Template Allocation - ProdSAP GUI
CPTJ Run Actual Template AllocatioSAP GUI
CPTK Run Actual Template AllocatioSAP GUI
CR01 Create Work Center SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CR02 Change Work Center SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CR03 Display Work Center SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
CR11 Create Capacity SAP GUI SAP_SCM_BC_PPR
CR12 Change capacity SAP GUI SAP_SCM_BC_PPR
CR13 Display Capacity SAP GUI SAP_SCM_BC_PPR
CR21 Create Work Center HierarchySAP GUI
CR22 Change Work Center Hierarch SAP GUI
CR23 Display Work Center Hierarch SAP GUI
CR31 Create Hierarchy SAP GUI
CR32 Change Hierarchy SAP GUI
CR33 Display Hierarchy SAP GUI
CRC1 Create Resource SAP GUI SAP_SCM_BC_PPR SAP_SCM_BCG_PRO
CRC2 Change Resource SAP GUI SAP_SCM_BC_PPR SAP_SCM_BCG_PRO
CRC3 Display Resource SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_PRO
CRCHECK Check Certificate Status - Kuw SAP GUI
CRMS4_MPLASchedule Maintenance Plan - SAP GUI SAP_SERV_BC_MP SAP_SERV_BCG_MPL
CRMSRVCOCPControlling Integration Cockpi SAP GUI
CRQ1 Create QM Work Center SAP GUI SAP_QM_BC_BASI
CRWBD Replication Workbench SAP GUI SAP_PLM_BC_BOM
CS01 Create Bill of Material SAP GUI SAP_SCM_BC_PRO
CS02 Change Bill of Material SAP GUI SAP_SCM_BC_PRO
CS03 Display Bill of Material, Disp SAP GUI SAP_PLM_BC_MBOSAP_SCM_BCG_PRO
CS05 Change Material BoM Group SAP GUI SAP_PLM_BC_BOM
CS06 Display Material BoM Group SAP GUI SAP_PLM_BC_BOM
CS07 Allocate Material BoM to Pla SAP GUI SAP_PLM_BC_BOM
CS08 Change BOM Plant Assignment, SAP GUI SAP_PLM_BC_BOM
CS09 Display Allocations to Plant, SAP GUI SAP_PLM_BC_BOM
CS11 Display BoM Level by Level SAP GUI SAP_PLM_BC_BOMSAP_PLM_BCG_MB
CS11H Display BoM Lvl by Lvl (SAP SAP GUI SAP_PLM_BC_BOMSAP_PLM_BCG_MB
CS12 Display Multilevel BOM Explo SAP GUI SAP_PLM_BC_BOMSAP_PLM_BCG_CM_
CS12H Display multilevel BOM - SAP SAP GUI SAP_PLM_BC_BOMSAP_PLM_BCG_MB
CS13 Summarized BoM SAP GUI SAP_PLM_BC_BOMSAP_PLM_BCG_MB
CS13H Display Summarized BOM - S SAP GUI SAP_PLM_BC_BOMSAP_PLM_BCG_MB
CS14 BOM Comparison, Compare SAP GUI SAP_PLM_BC_MB SAP_PLM_BCG_MB
CS15 Find BOM For Component SAP GUI SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
CS20 Mass Change: Initial Screen SAP GUI SAP_PLM_BC_BOM
CS28 Archiving for BOMs SAP GUI SAP_PLM_BC_BOM
CS40 Create Link to Configurable MaSAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CS41 Change Material Config. Alloc SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CS42 Display Material Config. Assi SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CS61 Create Order BOM SAP GUI SAP_PLM_BC_BOM
CS62 Change Order BoM SAP GUI SAP_PLM_BC_BOM
CS63 Display Order BOM SAP GUI SAP_PLM_BC_BOM
CS71 Create WBS BOM SAP GUI SAP_PLM_BC_BOM
CS72 Change WBS BOM SAP GUI SAP_PLM_BC_BOM
CS73 Display WBS BOM SAP GUI SAP_PLM_BC_BOM
CS74 Create Multi-Level WBS BoM SAP GUI SAP_PLM_BC_BOM
CS75 Change Multi-Level WBS BoM SAP GUI SAP_PLM_BC_BOM
CS76 Display Multi-Level WBS BoM SAP GUI SAP_PLM_BC_BOM
CS80 Change Documents for Mater SAP GUI SAP_PLM_BC_BOM
CS81 Change Documents for Stand SAP GUI SAP_PLM_BC_BOM
CS82 Change documents for sales SAP GUI SAP_PLM_BC_BOM
CS83 Change documents for WBS SAP GUI SAP_PLM_BC_BOM
CSC5 Single-Level Class Where-UsedSAP GUI SAP_PLM_BC_BOM
CSD5 Single-Level Doc. Where-Used SAP GUI SAP_PLM_BC_BOM
CSK1 Sales order BOM multi-lev. ex SAP GUI SAP_PLM_BC_BOM
CSK2 Multi-level sales order BOM SAP GUI SAP_PLM_BC_BOM
CSK3 Sales order BOM - summariz SAP GUI SAP_PLM_BC_BOM
CSKB Start order Browser SAP GUI SAP_PLM_BC_BOM
CSMB Start Material BoM Browser SAP GUI SAP_PLM_BC_BOM
CSP1 Multi-Level WBS BoM Expansi SAP GUI SAP_PLM_BC_BOM
CSP2 WBS BOM Multi-Level BoM SAP GUI SAP_PLM_BC_BOM
CSP3 WBS BoM - Summarized BoM SAP GUI SAP_PLM_BC_BOM
CSPB Start WBS BoM Browser SAP GUI SAP_PLM_BC_BOM
CT04 Characteristics, Display Chara SAP GUI SAP_LO_BC_VC_MOSAP_LO_BCG_VC_M
CT10 Display Characteristic List SAP GUI
CT12 Display Where Characteristics SAP GUI SAP_PLM_BC_CLF
CU01 Create Dependency SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU02 Change Dependency SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU03 Display Dependency SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU04 Dependency List SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU05 Dependency Where-Used List SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU21 Create Dependency Net SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU22 Change Dependency Net SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU23 Display Dependency Net SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU41 Create Configuration Profile SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU42 Change Configuration Profile SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU43 Display Configuration Profile SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU43_AVC CU43 for the AVC list report a SAP GUI SAP_LO_BC_VC_M
CU44 Material Configuration Overv SAP GUI SAP_LO_BC_VC_M
CU45 Standard Network Config. Ov SAP GUI SAP_LO_BC_VC_M
CU50 Material Config. Simul./ModelSAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU51 Order BOM SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU59 Transfer Variant Table ContenSAP GUI SAP_LO_BC_VC_M
CU60 Table Maintenance SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU61 Create Table Structure SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU62 Change Table Structure SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU63 Display Table Structure SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU64 Table Structure List SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU65 Create Function SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU66 Change Function SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU67 Display Function SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CU68 Function List SAP GUI SAP_LO_BC_VC_M
CU70 Create Sort Sequence SAP GUI SAP_LO_BC_VC_M SAP_SCM_BCG_BAT
CU71 Change Sort Sequence SAP GUI SAP_LO_BC_VC_M SAP_SCM_BCG_BAT
CU72 Display Sort Sequence SAP GUI SAP_LO_BC_VC_M SAP_SCM_BCG_BAT
CUD2 Distr. Conf. Prof. for GM Task SAP GUI SAP_LO_BC_VC_M
CUD3 Distr. Conf. Prof. for Mod. SpeSAP GUI SAP_LO_BC_VC_M
CUFD Distribute Variant Functions SAP GUI SAP_LO_BC_VC_M
CUID Distribution of Interface Desi SAP GUI SAP_LO_BC_VC_M
CUK2 Distribute Dependency Nets SAP GUI SAP_LO_BC_VC_M
CURTOADV_CPDS Transfer (SAP PP/DS on SASAP GUI SAP_LO_BC_VC_M
CURTOADV_CPDS Transfer-BOM Only (PP/DSSAP GUI SAP_LO_BC_VC_M
CURTO_CREA PDS Transfer (ERP System) SAP GUI SAP_LO_BC_VC_M
CURTO_CREA PDS Transfer (BOM Only) SAP GUI SAP_LO_BC_VC_M
CURTO_CREA Transfer of Order/Project Stat SAP GUI SAP_LO_BC_VC_M
CUSTOMIZE_CComponent Customizing Web Dynpr
CUUPDMV Update Configuration of MaterSAP GUI SAP_LO_BC_VC_M
CU_CHAR_DISMaintain Char. Display for ConSAP GUI SAP_LO_BC_VC_FASAP_LO_BCG_VC_FA
CU_EXCL_CST Exclusion of Characteristics f SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
CV01N Create Document SAP GUI SAP_PLM_BC_DIR, SAP_PLM_BCG_DIR
CV02N Change Document SAP GUI SAP_CPA_BC_COMSAP_PLM_BCG_DIR
CV03N Display document SAP GUI SAP_CPA_BC_COMSAP_PLM_BCG_DIR
CV04N Find Document SAP GUI SAP_PLM_BC_DIR, SAP_PLM_BCG_DIR
CV11 Create Document Structure SAP GUI SAP_PLM_BC_DIRSSAP_PLM_BCG_DIRS
CV12 Change Document Structure SAP GUI SAP_PLM_BC_DIRSSAP_PLM_BCG_DIRS
CV13 Display Document Structure SAP GUI SAP_PLM_BC_DIRSSAP_PLM_BCG_DIRS
CV15 Change Document BOM Grou SAP GUI SAP_PLM_BC_BOM
CV16 Display Document BOM Grou SAP GUI SAP_PLM_BC_BOM
CV80 Change Documents for Doc. StSAP GUI SAP_PLM_BC_BOM
CVD1 Manage Compliance Document SAP GUI SAP_PSS_BC_PS SAP_PSS_BCG_PS
CVD2 Manage Compliance Document SAP GUI SAP_PSS_BC_PS
CVP_ARCH_WManage Archiving Allow List - SAP GUI
CVP_DISPLAY Display Application log (Block SAP GUI
CVP_PRE_EOPBlock Master Data - Customer SAP GUI SAP_CMD_BC_BLO SAP_CMD_BCG_BLO
CVP_SORT_MMonitor Start of Retention Ti SAP GUI SAP_CMD_BC_SORT
CVP_SORT_MDelete Start of Retention Tim SAP GUI SAP_CMD_BC_BLO
CVP_UNBLOC Unblock Master Data - CustomSAP GUI SAP_CMD_BC_BLO
CWBQM Inspection Plans - Engineeri SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
CX0AA Maintain Default Values SAP GUI
CX16 Consolidation COA Hierarchy SAP GUI
CX17 Display Consolidation Chart o SAP GUI
CX1B0 Display Master Data of ConsolSAP GUI SAP_FIN_BC_CCO
CX1B4 Check and Correct BreakdownsSAP GUI SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
CX1C0 Consolidation Groups List SAP GUI SAP_FIN_BC_CCO
CX1H0 Where-Used List - Consolidati SAP GUI SAP_FIN_BC_CCO
CX1H1 FS Items Where-Used List - ObSAP GUI SAP_FIN_BC_CCO
CX1I1 FS Items List (Classic View) SAP GUI SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
CX1I4 Display Breakdown CategoriesSAP GUI SAP_FIN_BC_CCO
CX1N Consolidation Units - Create SAP GUI SAP_FIN_BC_CCO
CX1O Consolidation Units - Display SAP GUI SAP_FIN_BC_CCO
CX1P Consolidation Groups - Creat SAP GUI SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
CX1Q Consolidation Groups - Displa SAP GUI SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
CX1R Consolidation Groups - Displa SAP GUI SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
CX1S1 Subitems List SAP GUI SAP_FIN_BC_CCO
CX1S3 Display Subitems and SubitemSAP GUI SAP_FIN_BC_CCO
CX1S4 Subitems and Subitem CategorSAP GUI
CX1X Consolidation Group Hierarch SAP GUI SAP_FIN_BC_CCO
CX1Y Consolidation Group HierarchySAP GUI SAP_FIN_BC_CCO
CX20 Consolidation Monitor SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CX24 Preparation for Consolidatio SAP GUI SAP_FIN_BC_CCON
CX25 Flexible Upload of Reported F SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CX2V1 Consolidation Version SAP GUI
CX34 Database Listing of Totals Rec SAP GUI SAP_FIN_BC_CCON
CX34A Database Listing of Totals Rec SAP GUI SAP_FIN_BC_CCON
CX40 Currency Translation SAP GUI SAP_FIN_BC_CCON
CX50 Create Posting Entry SAP GUI
CX51 Change Posting Entry SAP GUI
CX52 Display Posting Entry SAP GUI
CX54 Interunit Elimination SAP GUI
CX56 Database Listing of Journal EntSAP GUI SAP_FIN_BC_CCON
CX56A Database Listing of Journal EntSAP GUI SAP_FIN_BC_CCON
CX5I1 Interunit Elimination Settings LSAP GUI
CX5R1 Reclassification Method SettinSAP GUI
CX5TD_DISP Display Consolidation Cycles SAP GUI
CX5TE_DISP Display Consolidation Cycle A SAP GUI
CX8BCF_RACCAccounts to Be Carried Forwa SAP GUI
CX8CCI Consistency Check of AccountiSAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CX8DPP Data Protection for Consolida SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CX8DSR Raise Data Submission RequesSAP GUI
CX8HRP Hierarchy Replication for FS I SAP GUI
CX8ITAVC_DI Display FS Item Attributes andSAP GUI
CX8ITA_DISP Display FS Item Attributes SAP GUI
CX8ITS Generate FS Item Sets SAP GUI SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
CX8PL Lock/Unlock Data Submission SAP GUI
CX8RL Data Submission Requests ListSAP GUI
CX8RR Generate Reporting Logic Dat SAP GUI
CX8RR_LOG Totals with Reporting Logic - SAP GUI
CXA0 Mass Reversal SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CXB1 Change Consolidation Version SAP GUI
CXB1_DISP Display Consolidation Version SAP GUI
CXCD Data Monitor SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CXCK Copy Transaction Data SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CXCL Calculation of Retained EarninSAP GUI SAP_FIN_BC_CCON
CXE5 Change Selected FS Items SAP GUI
CXE5_DISP Display Selected FS items SAP GUI
CXE7 Change Interunit Elimination SAP GUI
CXEB Change Reclassification Meth SAP GUI
CXEB_DISP Display Reclassification Meth SAP GUI
CXEC Reclassification SAP GUI
CXGP Set Global Parameters SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
CXL2 Change Ledger SAP GUI
CXL3 Display Ledgers SAP GUI
CXM1 Accounting Method AssignmenSAP GUI SAP_FIN_BC_CCO
CXM2 Accounting Method Assignment SAP GUI SAP_FIN_BC_CCO
CXN4 Activate Integration with Acc SAP GUI
CXNG Used Integrated ConsolidationSAP GUI SAP_FIN_BC_CCO
CXNT Post-Integration of Consolida SAP GUI
CXRH Hierarchy Maintenance - OtherSAP GUI
CXS1 Balance Carryforward SAP GUI SAP_FIN_BC_CCON
CXS3 Items to Be Carried Forward SAP GUI
CXS4 Items Not to Be Carried Forw SAP GUI
CXSA Set Maintenance - Display SAP GUI SAP_FIN_BC_CCO SAP_FIN_BCG_CCON
CXSB Set Maintenance - Change SAP GUI SAP_FIN_BC_CCO
CXSC Set Maintenance - Create SAP GUI SAP_FIN_BC_CCO
CXSD Set Maintenance - Delete SAP GUI SAP_FIN_BC_CCO
CXV1 Validation of Totals Data SAP GUI
CXV2 Create Validation SAP GUI SAP_FIN_BC_CCON
CXV3 Change Validation SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
DAGRUL Manage Aging Rules SAP GUI
DDA_BR Display DDA Details - Brazil SAP GUI
DELG1 Edit Outbound Delivery GroupSAP GUI
DET_EXT_CATDetermine Exchange Rate CateSAP GUI
DFPS_EXPL_LHDisplay Explosive Location St Web Dynpr SAP_DFPS_BC_EXP
DFPS_EXPL_STCreate Explosive Storage LocatWeb Dynpr SAP_DFPS_BC_EXP
DFSAC03 Actual Configuration Code SAP GUI SAP_DFS_BC_MAI
DFSCD03 Display Equipment Change D SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
DFS_BERID_ Manage MRP Areas and its StoSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_BERID_ Maintenance of Storage LocatSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_FE_MASSCopy to Force Element in Bac SAP GUI SAP_DFS_BC_FORCSAP_DFS_BCG_FORC
DFS_INITIAL_ Manage Initial Supplies for MaSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_INITIAL_ Display Initial Supplies Status SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_INIT_SU Display Initial and SubsequentSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_MAT_PL Display Purchase Requisitions SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_MAT_SITDisplay Material Situation SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGI
DFS_MB52 Display Warehouse Stock SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_MCHG_AManage Material AssignmentsSAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_MCHG_SManage Support Relationship SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_PO_MANCreate Purchase Orders SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_PRPLD Manage Prioritized Material P SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_PR_CREACreate Purchase Requisitions SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DFS_PR_PRO Create Purchase Requisitions SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
DF_TT_CURR Assign Currency Notations - D SAP GUI
DF_TT_IRATE Assign Interest Rate NotationsSAP GUI
DGE5 Transfer Dangerous Goods Da SAP GUI SAP_PSS_BC_DG SAP_PSS_BCG_DG
DGE6 Transfer Dangerous Goods DatSAP GUI SAP_PSS_BC_DG
DGP1 Create Dangerous Goods DataSAP GUI SAP_PSS_BC_DG
DGP2 Change Dangerous Goods Dat SAP GUI SAP_PSS_BC_DG
DGP3 Display Dangerous Goods Dat SAP GUI SAP_PSS_BC_DG SAP_PSS_BCG_DG
DGP5 Distribute Dangerous Goods DSAP GUI SAP_PSS_BC_DG
DGP5S Distribute Dangerous Goods DaSAP GUI SAP_PSS_BC_DG
DGP7 Transfer Dangerous Goods Data SAP GUI SAP_PSS_BC_DG SAP_PSS_BCG_DG
DGP8 Transfer Dangerous Goods Data SAP GUI SAP_PSS_BC_DG
DGPEX2 Manage Dangerous Goods ExcSAP GUI
DGPEX3 Display Dangerous Goods ExceSAP GUI
DGPEX5 Distribute Dangerous Goods E SAP GUI
DGPREL Release Dangerous Goods SAP GUI SAP_PSS_BC_DG
DGR1 Dangerous Goods Data - List SAP GUI SAP_PSS_BC_DG
DGR3 Dangerous Goods Packaging Dat SAP GUI
DGR4 Dangerous Goods Packaging Da SAP GUI
DGSD Display Compliance DocumentSAP GUI
DIS01N Distribution: Collective proce SAP GUI
DIS05 Cost Distribution: Overview - SAP GUI
DISCOSTVAL GPD: Cost validation - GroupinSAP GUI
DI_PCS1 Stock Det. Rules for Special St SAP GUI
DI_SCCOUNT Meas.Point for Subcontractin SAP GUI
DLC2 Compare Delivery Confirmation SAP GUI
DLCN Match Delivery Confirmations SAP GUI
DMC_WDA (DMigrate Your Data - Migration Web Dynpr
DMC_WDA_GA Migrate Your Data - Guided AcWeb Dynpr
DMS_CONV01Document Start Conversion SAP GUI
DMS_REG01 Document Registration for Co SAP GUI
DP80 Create Quotation SAP GUI
DP81 Sales Pricing SAP GUI
DP82 Sales Pricing for Project SAP GUI
DP90 Create Resource-Related Billi SAP GUI
DP91 Create Billing Request Docum SAP GUI
DP93 Resource-Related Billing Be SAP GUI
DP94 Resource-Related Billing Betw SAP GUI
DP95 Resource-Related Billing - Col SAP GUI
DP96 Resource-Related Billing Docu SAP GUI
DP97 Resource-Related Billing Servi SAP GUI
DRE Delivery-related Analyses SAP GUI
DRFOUT Execute Data Replication SAP GUI
DRF_ADHOC_RReplicate by Replication ModeWeb Dynpr
DRF_ADHOC_RReplicate by Model - Replicat Web Dynpr SAP_MDG_BC_BUP
DRF_FILTER_ Filter criteria Web Dynpr
DRF_FILTER_ Define Filter Criteria Web Dynpr
DRF_FILTER_ Define Filter Criteria - Replica Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
DRF_FPM_OIFMonitor Replication, Monitor RWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
DRF_FPM_SEGFilter Criteria Segment Web Dynpr
DRF_MANUAL_ Replicate by Object Selection Web Dynpr
DRF_MANUAL_ Replicate by Business Partner -Web Dynpr SAP_MDG_BC_BUP
DSAL Digital Signature Logs SAP GUI
DSLOG Display Digital Signature Logs SAP GUI
DTINF_PROC_Process Data Collection ResultSAP GUI
DTINF_START Start Data Collection SAP GUI
DVMAN Execute Manual Derivation SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BAT
DVMO Monitor Derivation SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BAT
DVR1 Create Derivation Strategies - SAP GUI
DVR2 Manage Derivation Strategies SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BATC
DVR3 Display Derivation Strategies SAP GUI
DVS1 Create Derivation Strategies - SAP GUI
DVS2 Manage Derivation Strategies SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BATC
DVS3 Display Derivation Strategies SAP GUI
E1DY Create and Replace Dynamic SAP GUI
E25M Extend Budget Billing Plan SAP GUI
E25T Analyze Non-Processed BillingSAP GUI
E2DY Display and Change Dynamic SAP GUI
E2EIE_CC_TC Transaction for Maintaining SAP GUI SAP_CA_BC_CC
E2EIE_CC_TR Tcode for Creating IMG Activi SAP GUI SAP_CA_BC_CC
E2EIE_CC_TR Transaction for Creating IMG SAP GUI
E2EIE_CC_TR Maintain IMG SAP GUI
E2EIE_IC_DIS Start Transaction via Activity SAP GUI
E2EIE_IC_T Manual Activity SAP GUI
E2EIE_IC_WE E2EIE_IC_WEB_GUI_SSC SAP GUI
E2EIE_X4_DI Launch SSCUIs in S4 from X4 SAP GUI
E2EIE_X4_EX X4 Expert Configuration. SAP GUI
E3DY Delete Dynamic Schedule Rec SAP GUI
E40A Display Schedule Records SAP GUI
E40B Change Schedule Records SAP GUI
E41A Display Portion SAP GUI
E41B Create Portion SAP GUI
E41C Change Portion SAP GUI
E41D List Schedule Master Records SAP GUI
E41E Delete Schedule Master Record SAP GUI
E41F Display Schedule Master RecoSAP GUI
E41G Change Schedule Master RecorSAP GUI
E41H Create Schedule Master RecorSAP GUI
E41I Delete Schedule Master RecorSAP GUI
E41L List Meter Reading Units Allo SAP GUI
E42A Display Parameter Record SAP GUI
E42B Create Parameter Records SAP GUI
E42C Change Parameter Records SAP GUI
E42D List Parameter Records SAP GUI
E42F Delete Parameter Records SAP GUI
E43B Generate Schedule Records forSAP GUI
E43C List Schedule Records for Met SAP GUI
E43D List Meter Reading Units Assi SAP GUI
E43E Activate All Meter Reading UniSAP GUI
E61D Delete Budget Billing Plan SAP GUI
E61M Adjust Budget Billing Plan SAP GUI
E61PSD Stop Payment Scheme SAP GUI
E61PSM Adjust Payment Scheme SAP GUI
EA00 Run Automatic Billing and SimSAP GUI
EA05 Analyze Outsorted Billing and SAP GUI
EA10 Create Multiple Invoices SAP GUI
EA10_AGGRBICreate Aggregated Bill SAP GUI
EA10_COLL Create Multiple Collective Bill SAP GUI
EA11 Create Multiple Partial Bills SAP GUI
EA12 Create Multiple Budget Billin SAP GUI
EA13 Reverse Billing Document and SAP GUI
EA14 Reverse Multiple Billing Docu SAP GUI
EA14_IN Mass Reversal of Print Docs - SAP GUI
EA15 Reverse Multiple Invoices SAP GUI
EA16 Create Manual Billing SAP GUI SAP_ISU_BC_BIL_S
EA17 Change Manual Billing SAP GUI
EA18 Display Manual Billing SAP GUI
EA19 Create Invoice SAP GUI
EA20 Reverse Billing Document SAP GUI
EA21 Reverse Billing Document for SAP GUI
EA22 Display Billing Document SAP GUI SAP_ISU_BC_BIL_S
EA24 Delete Adjustment Reversal frSAP GUI
EA25 Create Partial Bill SAP GUI
EA26 Create Invoices in Mass Activi SAP GUI
EA26_COLL Create Collective Bill in Mass ASAP GUI
EA27 Create Partial Bills in Mass ActSAP GUI
EA28 Create Budget Billing RequestsSAP GUI
EA29 Print Invoices in Mass Activity SAP GUI
EA29_AGGRBIPrint Aggregated Bill SAP GUI
EA30 Create Rate SAP GUI
EA31 Change Rate SAP GUI
EA32 Display Rate SAP GUI
EA33 Reverse Invoices in Mass ActivSAP GUI
EA34 Reverse Billing Documents andSAP GUI
EA35 Create Schema SAP GUI
EA36 Change Schema SAP GUI
EA37 Display Schema SAP GUI
EA38 Run Billing in Mass Activity SAP GUI
EA39 Run Billing Simulation in Mass SAP GUI
EA40 Display Invoice SAP GUI SAP_ISU_BC_BIL_SP
EA43 Generate Schedule Records foSAP GUI
EA44 Delete Schedule Records SAP GUI
EA44M Delete Multiple Schedule Rec SAP GUI
EA45 Create Invoice and Partial Bill SAP GUI
EA46 Create Multiple Invoices and Pa SAP GUI
EA47 Create Discount and Surcharg SAP GUI
EA48 Change Discount and Surchar SAP GUI
EA49 Display Discount and Surchar SAP GUI
EA50 Create Operand SAP GUI
EA51 Change Operand SAP GUI
EA52 Display Operand SAP GUI
EA53 Create Rate Category SAP GUI
EA54 Change Rate Category SAP GUI
EA55 Display Rate Category SAP GUI
EA56 Change Rate Type SAP GUI
EA57 Create Document for Budget BSAP GUI
EA58 Print Collective Bills in Mass A SAP GUI
EA60 Print Invoice SAP GUI SAP_ISU_BC_BIL_SP
EA61 Create Budget Billing Plan SAP GUI
EA61EX Change Budget Billing Plan AccSAP GUI
EA61IC Create Budget Billing Plan for SAP GUI
EA61PS Create Payment Scheme SAP GUI
EA62 Change Budget Billing Plan SAP GUI
EA62IC Change Budget Billing Plan forSAP GUI
EA62PS Change Payment Scheme SAP GUI
EA63 Display Budget Billing Plan SAP GUI SAP_ISU_BC_BIL_SP
EA63IC Display Budget Billing Plan fo SAP GUI
EA63PS Display Payment Scheme SAP GUI
EA64 Print Collective Bill SAP GUI
EA65 Adjust Budget Billing Plans to SAP GUI
EA65PS Create Payment Scheme RequSAP GUI
EA66PS Create Payment Scheme Reques SAP GUI
EA70 Create Billing Calorific Value SAP GUI
EA71 Change Billing Calorific Value SAP GUI
EA72 Display Billing Calorific Value SAP GUI
EA75 Display Gas Procedure SAP GUI
EA78 Display Calorific Value Proced SAP GUI
EA80 Change Volume Correction Fa SAP GUI
EA81 Display Volume Correction Fa SAP GUI
EA87 Create/Change/Display Rate SAP GUI
EA88 Create/Change/Display Varia SAP GUI
EA89 Create Price SAP GUI
EA90 Change Price SAP GUI
EA91 Display Price SAP GUI
EA92 Create/Change/Display Price SAP GUI
EA99 List Variant Programs SAP GUI
EABICO Correct Bill SAP GUI
EACCBAL Display Account Balance for D SAP GUI
EACCMAIN Maintain Account for SupplierSAP GUI
EALZ Display Billing View of Installa SAP GUI SAP_ISU_BC_BIL_S
EAM88 Run Actual Settlement - Main SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAI
EAMABI Run Mass Billing SAP GUI
EAMACH Run Mass Billability Check SAP GUI
EAMASI Run Mass Billing Simulation SAP GUI
EAMICAG Change AMI Activation Group SAP GUI
EAMIDISCMO Monitor Disconnection OrdersSAP GUI
EAMIDISCRES Reschedule Disconnection OrdSAP GUI
EAMIDISCSENSend Disconnection Orders in SAP GUI
EAMIEVTMONMonitor AMI Events SAP GUI
EAMIEVTPRO Process Events in Mass Activit SAP GUI
EAMIEVTPRO Process New AMI Events SAP GUI
EAMIMON01 Monitor AMI Communication SAP GUI
EAMIMSGSENRun AMI Messaging in Mass AcSAP GUI
EAMIPROFSY Maintain AMI Profile SynchronSAP GUI
EAMISMDS Run Simplified Master Data SySAP GUI
EAMISYNC Run AMI Devices SynchronizatSAP GUI
EAMS00 Run Mass Billing of SimulationSAP GUI
EAMS01 Run Billing of Simulation IndexSAP GUI
EAMS10 Create Simulation Indexes SAP GUI
EAMS11 Monitor Mass Simulation SAP GUI
EAMS12 Display Statistics for Simulati SAP GUI
EAMS13 Delete Mass Simulation Index SAP GUI
EAMS20 Maintain Simulation Periods SAP GUI
EAMS_LPD_MCreate Measuring Point (EA SAP GUI SAP_EAM_BC_MEA
EAMS_WDA_JO Confirm Planned Job Web Dynpr SAP_EAM_BC_JO
EAMS_WDA_JConfirm Unplanned Job Web Dynpr SAP_EAM_BC_JOB
EAMS_WDA_JO Display Reference Document fWeb Dynpr SAP_EAM_BC_JO
EAMS_WDA_JO Job Card Web Dynpr SAP_EAM_BC_JO
EAMS_WDA_NAsset Viewer Web Dynpr SAP_EAM_BC_MP_
EAM_USER Personalization SAP GUI SAP_EAM_BC_PER SAP_EAM_BCG_PER
EARELINVOIC Release Outsorted Invoicing SAP GUI
EASIBI Create Individual Bill SAP GUI SAP_ISU_BC_BIL_S
EASICH Check Billability SAP GUI
EASIM Create Simulation Scenario SAP GUI
EASIM01 Run Simulation for Backbilling SAP GUI
EASISI Create Individual Simulation SAP GUI SAP_ISU_BC_BIL_S
EATB Run Turbo Billing SAP GUI
EATR Create Invoices and Partial Bil SAP GUI
EA_DOWNLO Download Billing Master Data SAP GUI
EA_TRANSPO Transport Billing Master Data SAP GUI
EA_UPLOAD Upload Billing Master Data SAP GUI
EBDR_API_TE Test Billing Document RequestSAP GUI SAP_SD_BC_BIL_D
EC30 Maintain Rate Data SAP GUI SAP_ISU_BC_BIL_S
EC31 Display Rate Data SAP GUI
EC50E Create Move-In Document SAP GUI
EC51E Change Move-In Document SAP GUI
EC52E Display Move-In Document SAP GUI
EC53E Reverse Move-In Document SAP GUI
EC55E Create Move-Out SAP GUI
EC56E Change Move-Out SAP GUI
EC57E Display Move-Out SAP GUI
EC58E Reverse Move-Out SAP GUI
EC60 Process Move-In/Out SAP GUI
EC70 Run Accel.Entry: Move-In / M SAP GUI
EC85 Create Disconnection DocumeSAP GUI
EC86 Change Disconnection Docum SAP GUI
EC87 Display Disconnection Docum SAP GUI
ECENV_BP Access Data Environment for SAP GUI
ECENV_CO Access Data Environment for SAP GUI
ECENV_DV Access Data Environment for SAP GUI
ECOMP_GRP_Maintain Compensation Groups SAP GUI
ECONTR_SET_Maintain Contract Related SettSAP GUI
ECRED_IND_SMaintain Credit Indicator SettiSAP GUI
ECVBP02 Access Customer Data Overvi SAP GUI
ECVCO00 Access Connection Object Ov SAP GUI
EDATEXAGGR Export Aggregated Messages SAP GUI
EDATEXAGGR Monitor Aggregated Message SAP GUI
EDATEXEVEN Monitor Due Date of Data Exc SAP GUI
EDATEXEXECURun Data Exchange Tasks SAP GUI
EDATEXEXEC Run Data Exchange Tasks in Ma SAP GUI
EDATEXGEN Generate Data Exchange Task SAP GUI
EDATEXGENMGenerate Data Exchange TasksSAP GUI
EDATEXMON0Monitor Data Exchange Tasks SAP GUI
EDATEXREVG Reverse Data Exchange Tasks SAP GUI
EDATEXSEND Send Data Exchange Tasks SAP GUI
EDEREG_ANALAnalyze Service Provider and PSAP GUI
EDEREG_POD Generate Point of Delivery Gr SAP GUI
EDM1N Monitor Profile Value Import SAP GUI
EDOC_BACKG Process eDocuments in the B SAP GUI
EDOC_CL_IN Upload Incoming eDocumentsSAP GUI SAP_SD_BC_GLO_ESAP_SD_BCG_GLO_E
EDOC_COCKPIeDocument Cockpit SAP GUI SAP_SD_BC_GLO_ESAP_SD_BCG_GLO_E
EDOC_COMPLSet eDocument Status to ComSAP GUI
EDOC_INBOU Process eDocument Inbound SAP GUI
EDOC_INBOU Upload Incoming Messages SAP GUI
EDOC_IN_LO India GST Compliance Error LoSAP GUI
EDOC_KR_SU Create Consolidated eDocumen SAP GUI
EDOC_MX_COAssign Complement Types to CSAP GUI
EDOC_MX_PRMap Product Hierarchy NodesSAP t GUI
EDOC_MX_S Create Consolidated eDocumeSAP GUI
EDOC_OP_AS Assign Operator - Slovenia SAP GUI SAP_SD_BC_GLO_ESAP_SD_BCG_GLO_E
EDOC_RESUB Create and Submit eDocumentSAP GUI
EDOC_SUMM Create eDocument Summary SAP GUI
EDOC_TR_CO Maintain Sender Aliases and RSAP GUI
EDOC_TR_CO Maintain Sender Aliases and RSAP GUI
EDOC_TR_CU Define eInvoicing Scenarios f SAP GUI
EDOC_TR_DE Retrieve Delivery Note Users SAP GUI
EDOC_TR_FRZDefine Free-Zone Customers - SAP GUI
EDOC_TR_GU Retrieve E-Invoice Users - Tur SAP GUI SAP_SD_BC_GLO_ SAP_SD_BCG_GLO_E
EDOC_TR_GU Retrieve eInvoice Users - Turk SAP GUI
EDOC_TR_UC Define UniCodes and Number SRAP GUI
EDOC_TR_UC Define UniCodes and Number SRAP GUI
EDOC_TR_US Define Default Partner Aliases SAP GUI
EDOC_TR_USRDefine Default Partner Aliases SAP GUI
EDOC_TR_VE Define eInvoicing Scenarios foSAP GUI
EDOC_TW_GECreate Outbound Files for Gen.SAP GUI
EDOC_TW_S Create Consolidated eDocumeSAP GUI
EE53 Display Notification SAP GUI
EE72 Change Work Order SAP GUI
EE73 Display Work Order SAP GUI
EECA_UPD_B Maintain Energy Credit AccounSAP GUI
EECREDIT_HI Display Credit History - Brazil SAP GUI
EEDM01 Maintain Profile Values SAP GUI
EEDM02 Display Profile Values SAP GUI
EEDM04 Maintain Profile Allocation SAP GUI
EEDM05 Display Profile Allocation SAP GUI
EEDM06 Create Profile Header SAP GUI
EEDM07 Maintain Profile Header SAP GUI
EEDM08 Display Profile Header SAP GUI
EEDM09 Create Point of Delivery SAP GUI
EEDM10 Change Point of Delivery SAP GUI
EEDM11 Display Point of Delivery SAP GUI
EEDMCALCM Start Formula Calculation in MSAP GUI
EEDMCALCW Access EDM Calculation Work SAP GUI
EEDMFACTORCalculate Dynamic ModificatioSAP GUI
EEDMFORMG Define and Display Formula G SAP GUI
EEDMFORMGRDefine and Change Formula G SAP GUI
EEDMIDESER Create Service Provider SAP GUI
EEDMIDESER Change Service Provider SAP GUI
EEDMIDESER Display Service Provider SAP GUI
EEDMIDE_GRICreate Grid SAP GUI
EEDMIDE_GRIChange Grid SAP GUI
EEDMIDE_GRIDisplay Grid SAP GUI
EEDMSETTLANDisplay PoDs for Settlement SAP GUI
EEDMSETTLA Access PoD Analysis SAP GUI
EEDMSETTLC Change Settlement DocumentSAP GUI
EEDMSETTLCRCreate Settlement Document SAP GUI
EEDMSETTLDIDisplay Settlement Document SAP GUI
EEDMSETTLP Check and Create Settlement SAP GUI
EEDMSETTLSTStart or Stop Settlement Runs SAP GUI
EEDMSETTLUNCreate Settlement Unit SAP GUI
EEDMSETTLUNChange Settlement Unit SAP GUI
EEDMSETTLUNDisplay Settlement Unit SAP GUI
EEDMSETTLV Create Selection Variant SAP GUI
EEDMSETTLV Change Selection Variant SAP GUI
EEDMSETTLV Display Selection Variant SAP GUI
EEDM_SETTLPMaintain Template Profiles fo SAP GUI
EEDM_SETTLUGenerate Settlement Units SAP GUI
EENERGY_AU Energy Audit Report - India SAP GUI
EEWM_ILCH Change Inspection List SAP GUI
EEWM_ILCR Create Inspection List SAP GUI
EEWM_ILDI Display Inspection List SAP GUI
EEWM_INOC Create Work Orders and NotifiSAP GUI
EEXTSYNPROFDisplay Conversion of ExternalSAP GUI
EFRANCH_CH Change Franchisee - India SAP GUI
EFRANCH_CR Create Franchisee - India SAP GUI
EFRANCH_DISDisplay Franchisee - India SAP GUI
EFRANCH_EFFPerformnce Evaluation for FranSAP GUI
EFRANCH_PO Create Proof of Delivery - Indi SAP GUI
EG01 Create Device Category SAP GUI
EG02 Change Device Category SAP GUI
EG03 Display Device Category SAP GUI
EG04 Create Register Group SAP GUI
EG05 Change Register Group SAP GUI
EG06 Display Register Group SAP GUI
EG07 Create Input/Output Group SAP GUI
EG08 Change Input/Output Group SAP GUI
EG09 Display Input/Output Group SAP GUI
EG14 Create Command SAP GUI
EG15 Change Command SAP GUI
EG16 Display Command SAP GUI
EG17 Create Command Group SAP GUI
EG18 Change Command Group SAP GUI
EG19 Display Command Group SAP GUI
EG27 Create Device Group SAP GUI
EG28 Change Device Group SAP GUI
EG29 Display Device Group SAP GUI
EG30 Run Full Replacement SAP GUI
EG31 Run Full Installation SAP GUI
EG32 Run Full Removal SAP GUI
EG33 Run Technical Installation SAP GUI
EG34 Run Billing-Related Installatio SAP GUI
EG35 Run Billing-Related Removal SAP GUI
EG36 Run Technical Removal SAP GUI
EG41 Change Device Information R SAP GUI
EG42 Modify Device SAP GUI SAP_ISU_BC_BIL_S
EG43 Display Device Information R SAP GUI SAP_ISU_BC_BIL_S
EG44 Create Device Information Re SAP GUI
EG50 Reverse Installation/Remova SAP GUI
EG51 Reverse Installation SAP GUI
EG52 Reverse Technical Replaceme SAP GUI
EG53 Reverse Technical Removal SAP GUI
EG60 Change Logical Register NumbSAP GUI
EG61 Display Logical Register NumbSAP GUI
EG70 Maintain Rate Data SAP GUI
EG71 Display Rate Data SAP GUI
EG72 Maintain Device Allocation SAP GUI SAP_ISU_BC_BIL_S
EG73 Display Device Allocation SAP GUI
EG75 Create Register Relationships SAP GUI
EG76 Change Register RelationshipsSAP GUI
EG77 Display Register Relationships SAP GUI
EG80 Create Sample Lot SAP GUI
EG81 Change Sample Lot SAP GUI
EG82 Display Sample Lot SAP GUI
EG83 Compile Sample Lot SAP GUI
EG84 Determine Lot Devices SAP GUI
EG85 Draw Sample Devices from Lo SAP GUI
EG88 Create Periodic Replacement LSAP GUI
EG89 Display Periodic Replacement SAP GUI
EG8A Enter Sample Lot in Devices SAP GUI
EG8C Merge Sample Lots SAP GUI
EG90 Create Replacement Orders anSAP GUI
EG97 Create Certification SAP GUI
EGLOBAL_TO Define Global TOU - Brazil SAP GUI
EGRID_OVRWGrid Overview for Franchisee -SAP GUI
EGW1 Create Winding Group SAP GUI
EGW2 Change Winding Group SAP GUI
EGW3 Display Winding Group SAP GUI
EHDGM_CR_CCompliance Requirement PatteWeb Dynpr SAP_PSS_BC_CNF
EHDGM_CR_EN Manage Compliance RequiremWeb Dynpr SAP_PSS_BC_CNF SAP_PSS_BCG_DG_
EHDGM_CR_TEHDGM_CR_TBR_OVP (EHDG Web Dynpr SAP_PSS_BC_CNF
EHENV_MDEFMonitor Data - Environment Web Dynpr SAP_EHS_BC_ENV
EHENV_REQ_EManage Compliance Requireme Web Dynpr
EHENV_UI_A Aggregation Manual Executio Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_AGDisplay Aggregation DefinitionWeb Dynpr SAP_EHS_BC_ENV
EHENV_UI_A Environmental Data Explorer Web Dynpr SAP_EHS_BC_ENV SAP_EHS_BCG_ENV
EHENV_UI_CDCalculation Test Run Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_CDExecute Calculation Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_CDDisplay Calculation Definition Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_CDDisplay Calculation Definition, Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_CHManage Chemicals - Environ Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_C Create Chemical: Mixture, CreWeb Dynpr SAP_EHS_BC_ENV
EHENV_UI_DAData Issues - Exceedances & WWeb Dynpr SAP_EHS_BC_ENV SAP_EHS_BCG_ENV
EHENV_UI_D UI Definitions Amounts Monit Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_EDChange Event Data Collection D Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_M Collect Data Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_MDDisplay Measurement Definiti Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_REDisplay Requirement Content Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_RECompliance Requirement ContWeb Dynpr SAP_EHS_BC_ENV
EHENV_UI_RECreate Permit Compliance ReqWeb Dynpr SAP_EHS_BC_ENV
EHENV_UI_REDisplay Compliance Requirem Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_SCManage Compliance Scenario Web Dynpr SAP_EHS_BC_ENV SAP_EHS_BCG_ENV
EHENV_UI_SCCreate Compliance Scenario Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_SCDisplay Compliance Scenario, Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_SDDisplay Sampling Definition SaWeb Dynpr SAP_EHS_BC_ENV
EHENV_UI_SPSampling Method - Environm Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_SPLShip and Finalize Sampling Web Dynpr SAP_EHS_BC_ENV
EHENV_UI_TATasks Explorer - Environmen Web Dynpr
EHFNDWDC_CDisplay Change Documents Web Dynpr SAP_EHS_BC_ENV
EHFND_ACT_IProcess Action ImplementatioWeb Dynpr SAP_EHS_BC_ENV
EHFND_CG02 Display Exact Composition BasSAP GUI SAP_PSS_BC_PRD
EHFND_EXT_NDisplay Progress Log for ExternWeb Dynpr SAP_EHS_BC_ENV
EHFND_FW_EXFile-based Reporting Web Dynpr SAP_EHS_BC_ENV
EHFND_ITO_QReview Evaluation Results, Ta Web Dynpr SAP_EHS_BC_HS_
EHFND_LIST_ Manage Listed Substances Web Dynpr SAP_EHS_BC_ENV
EHFND_LIST_SCreate Listed Substance, Displ Web Dynpr SAP_EHS_BC_ENV
EHFND_LOC_BChange Attributes Web Dynpr SAP_DFPS_BC_EX
EHFND_LOC_EImport from PM Web Dynpr SAP_EHS_BC_ENV
EHFND_MANAManage Location Classifiers Web Dynpr SAP_EHS_BC_ENV
EHFND_PCBO_Handle Rejection, Handle RejeWeb Dynpr SAP_EHS_BC_ENV
EHFND_PHYSIManage Chemical/Physical ProWeb Dynpr SAP_EHS_BC_ENV
EHFND_PHYSIEdit Chemical/Physical Proper Web Dynpr SAP_EHS_BC_ENV
EHFND_PHYSICreate Chemical/Physical Pro Web Dynpr SAP_EHS_BC_ENV
EHFND_PSE_OICreate Generic Process Setup,Web Dynpr SAP_EHS_BC_ENV
EHFND_PSN_CConfirm Import Web Dynpr
EHFND_REGL Import Regulatory List Revisio SAP GUI SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHFND_REG_LCreate Regulatory List Revisio Web Dynpr SAP_EHS_BC_HS_ SAP_PSS_BCG_PRC
EHFND_TMG_Change Due Date Web Dynpr SAP_EHS_BC_ENV
EHFND_TMG_N Notify Task Processor Web Dynpr SAP_EHS_BC_ENV
EHFND_UI_CHDisplay Chemical Approval Ov Web Dynpr SAP_EHS_BC_HS_
EHFND_UI_CHManage Chemicals Web Dynpr SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
EHFND_UI_C Create Chemical: Mixture, CreWeb Dynpr SAP_EHS_BC_HS_
EHFND_UI_CODisplay Person Details Web Dynpr SAP_EHS_BC_ENV
EHFND_UI_CODisplay Where-Used List Web Dynpr SAP_EHS_BC_ENV
EHFND_UI_CTEdit Control Master Data Web Dynpr SAP_EHS_BC_HS_
EHFND_UI_DEEdit Default Controls Web Dynpr SAP_DFPS_BC_EXP
EHFND_UI_LHDisplay Location Structure, Ed Web Dynpr SAP_EHS_BC_ENV
EHFND_UI_LOCreate Location, Display LocatWeb Dynpr SAP_EHS_BC_EMP
EHFND_UI_LOManage Locations, Manage LocWeb Dynpr SAP_EHS_BC_EMP SAP_EHS_BCG_HS_
EHFND_UI_RERequest Chemical Approval Web Dynpr SAP_EHS_BC_HS_
EHFND_UI_SHDisplay OEL Adjustment Meth Web Dynpr SAP_EHS_BC_HS_
EHFND_UI_SPManage Workplace Sampling Web Dynpr SAP_EHS_BC_HS_
EHFND_UI_SPEdit Sampling Method Web Dynpr SAP_EHS_BC_ENV
EHFND_UI_SPCreate Sampling Method, Edi Web Dynpr SAP_EHS_BC_ENV
EHFND_UI_VECreate Vendor Web Dynpr SAP_EHS_BC_ENV
EHFND_WFF_Open Comment Web Dynpr SAP_EHS_BC_ENV
EHFND_WFF_D Execute Task Decision Web Dynpr SAP_EHS_BC_ENV
EHFND_WFF_Forward Task to Another Proc Web Dynpr SAP_EHS_BC_ENV
EHFND_WFF_Graphical Workflow Log SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_Check Process Definition SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_PDisplay Technical Details for P SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_PDisplay Process Definitions SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_PList of Process Instances Web Dynpr SAP_EHS_BC_ENV
EHFND_WFF_Check Process Instance SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_Display Technical Details for SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_Display Process Instances SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_SDetails for Selected Process S Web Dynpr SAP_EHS_BC_ENV
EHFND_WFF_TProcess Details Web Dynpr SAP_EHS_BC_ENV
EHFND_WFF_Technical Workflow Inbox SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_Technical Workflow Log SAP GUI SAP_EHS_BC_ENV
EHFND_WFF_EHS Management Task - TechnSAP GUI SAP_EHS_BC_ENV
EHFND_WF_AP Display Application Log Web Dynpr SAP_EHS_BC_ENV
EHHSS_COMPLCreate Policy, Create Regula Web Dynpr SAP_EHS_BC_HS_
EHHSS_COMPLManage Compliance Requireme Web Dynpr SAP_EHS_BC_HS_
EHHSS_HSP_QManage Criteria - Health SurveWeb Dynpr SAP_EHS_BC_HS_
EHHSS_INC_AAssign Absence to INcident Web Dynpr SAP_EHS_BC_IM_
EHHSS_INC_DManage Deviation Incidents Web Dynpr SAP_EHS_BC_ENV
EHHSS_INC_E Manage Incidents - DeprecateWeb Dynpr SAP_EHS_BC_IM_
EHHSS_INC_RCreate Deviation Web Dynpr SAP_EHS_BC_ENV
EHHSS_INC_RReport Incident (Deprecated) Web Dynpr SAP_EHS_BC_EMPL
EHHSS_INC_RReport Near Miss - Deprecate Web Dynpr SAP_EHS_BC_EMPL
EHHSS_INC_RDisplay Incident Deviation, Ed Web Dynpr SAP_EHS_BC_ENV
EHHSS_INC_REGenerate Incident Report Web Dynpr SAP_EHS_BC_IM_
EHHSS_INC_RCreate Injury/Illness Log Entry Web Dynpr SAP_EHS_BC_IM_ SAP_EHS_BCG_INJ_
EHHSS_INC_RReport Incident (Deprecated) -Web Dynpr SAP_EHS_BC_EMP
EHHSS_INC_RReport Safety Observation - Web Dynpr SAP_EHS_BC_EMPL
EHHSS_INC_RChange Report Delivery ParamWeb Dynpr SAP_EHS_BC_IM_
EHHSS_INC_RReview Settings for Sending R Web Dynpr SAP_EHS_BC_IM_
EHHSS_PERF_Health and Safety Explorer, H Web Dynpr SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
EHHSS_RAS_CIdentify Risks for Chemical Ap Web Dynpr SAP_EHS_BC_HS_
EHHSS_RAS_CMass Replace Controls Web Dynpr SAP_EHS_BC_HS_
EHHSS_RAS_CReview New Controls in Risk Web Dynpr SAP_EHS_BC_HS_
EHHSS_RAS_CReplace Controls Web Dynpr SAP_EHS_BC_HS_
EHHSS_RAS_I Review Evaluation Proposal Web Dynpr SAP_EHS_BC_HS_
EHHSS_RAS_OICreate Environmental Risk AssWeb Dynpr SAP_EHS_BC_HS_
EHHSS_RAS_RReview Risk Assessment Web Dynpr SAP_EHS_BC_HS_
EHHSS_RPT_OIncident Summary Report Web Dynpr SAP_EHS_BC_IM_
EHHSS_SEG_EManage Similar Exposure Gro Web Dynpr SAP_EHS_BC_HS_
EHHSS_SEG_GCreate SEG Based On Jobs, Cr Web Dynpr SAP_EHS_BC_HS_
EHHSS_SEG_OIDisplay Similar Exposure Grou Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_ABCreate Airborne Agent AirbornWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_AGCreate Physical Agent, Mainta Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_CHManage Chemical Approvals Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_CHEdit Chemical Approval Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_CI Manage Control Inspections Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_CI Display Further Inspection ResWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_CI Create Control Inspection SerieWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_CI Display Control Inspection ResWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_CT Manage Controls Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_EX Display Exposure Assessment SWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_IN Create Chemical: Mixture, CreWeb Dynpr SAP_EHS_BC_IM_
EHHSS_UI_IN Manage Chemicals - Inciden Web Dynpr SAP_EHS_BC_IM_
EHHSS_UI_IN EHHSS_UI_INC_QAF_INV_STEPWeb Dynpr SAP_EHS_BC_ENV
EHHSS_UI_JO Manage Jobs Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_JOBCreate Job, Display Job, Edit J Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_PEPDisplay Personal Exposure ProfWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_PE Personal Exposure Profile Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_PE Display Person Assignment, E Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_PHManage Agents, Manage Airb Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_RAManage Risk Assessment Proj Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_RAManage Risks Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_RADisplay Risk Assessment Requ Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_RE Manage Regulatory Lists - OELWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_RE Manage Regulatory Lists - Res Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_RS Display Risk Details Web Dynpr SAP_EHS_BC_EMP
EHHSS_UI_RS Follow up on Risks Risk Follo Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_SA Plan Samplings for Campaign Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_SI_Edit Safety Instructions Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_SP Create Sampling Campaign, DiWeb Dynpr SAP_EHS_BC_HS_
EHHSS_UI_SP Prepare and Follow Up Sampl Web Dynpr SAP_EHS_BC_HS_
EHHSS_UI_SPLShip and Finalize Samples Web Dynpr SAP_EHS_BC_HS_
EHHSS_WF_CTAction Decision Web Dynpr SAP_EHS_BC_HS_
EHPMA_CR_EN Manage Compliance Requireme Web Dynpr SAP_PSS_BC_CNF SAP_PSS_BCG_PRO
EHPMA_CR_PProduct Information Web Dynpr SAP_PSS_BC_CNF
EHPMA_CR_SISimple Compliance DocumentWeb Dynpr SAP_PSS_BC_CNF
EHPMA_CR_SU Substance Information Web Dynpr SAP_PSS_BC_CNF
EHPMA_CR_SU Substance List Check Web Dynpr SAP_PSS_BC_CNF
EHPMA_CR_SU Supplier Info Web Dynpr SAP_PSS_BC_CNF
EHPRC_ACP_MCompliance Worklist - AutomaWeb Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_ANL_MCompliance Analysis Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_ANL_MCompliance Assessments - AssWeb Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_BMC_O Mangage Basic Material CompWeb Dynpr
EHPRC_CBM_O Create Basic Material Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_CMP_M Monitor Campaigns Web Dynpr
EHPRC_CMP_SStart Campaign Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_CMP_SStart Collaboration Web Dynpr
EHPRC_COMPLShow Compliance InformationWeb Dynpr
EHPRC_CPB02Start Bill of Material Transfer SAP GUI SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_CPE03Download Result Files - IMDS SAP GUI
EHPRC_CPE06Extract Business Partner - Da SAP GUI SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_CPE07Extract Supplier and Contact SAP GUI SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_CPH0 Edit Global Product Number - SAP GUI
EHPRC_CPH0 Harmonize Suppliers/ManufactSAP GUI
EHPRC_CPH0 Harmonize Customers - ImporSAP GUI
EHPRC_CPH0 Harmonize Part Numbers - Im SAP GUI
EHPRC_CPI02 Download IMDS Files - IMDS SAP GUI
EHPRC_CPI03 Import from Application ServeSAP GUI
EHPRC_CPI04 Import from Front End SAP GUI
EHPRC_CPI08 Import Documents SAP GUI
EHPRC_CPO0 Manage Company Data - IMD SAP GUI
EHPRC_CPO0 Manage Contact Persons - IM SAP GUI
EHPRC_CPO1 Search Customer MDSs - IMD SAP GUI SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_CPO2 Search Supplier MDSs - IMDS SAP GUI SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_CPU0 Test Inbound Conversion SAP GUI
EHPRC_CPU0 Test Outbound Conversion SAP GUI
EHPRC_CPU0 Test Conversion of PDM Data SAP GUI
EHPRC_CW_OIStart Compliance Workbench Web Dynpr
EHPRC_IMPORTImport Material Declaration Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
EHPRC_IMP_ Verify Exemption Mapping - I SAP GUI
EHPRC_IMP_EVerify Exemption List MappingSAP GUI
EHPRC_IMP_RVerify Regulatory List Mappin SAP GUI
EHPRC_IMP_ Verify Compliance StatementsSAP GUI
EHPRC_IMP_ Verify Listed Substance MappiSAP GUI
EHPRC_IMP_SVerify Supplier Mapping - Imp SAP GUI
EHPRC_RCA_ORequest Compliance Assessm Web Dynpr
EHPRC_RCST0Assign Document Templates SAP GUI
EHPRC_SCC_AImport Article Data Response Web Dynpr
EHPRC_SCC_AProcess Article Data ResponseWeb Dynpr
EHPRC_SCC_ECDisplay Contact Data, Enter C Web Dynpr
EHPRC_SCC_EMSend E-Mail to Business Partn Web Dynpr
EHPRC_SCC_MVerify Incoming E-Mails Web Dynpr
EHPRC_SUB_CDisplay Compliance Data Cha Web Dynpr
EHPRC_UI_CMStart Compliance Assessment Web Dynpr
EHPRC_VERIF Verify BOM transfer Web Dynpr
EHPRC_VER_ Verify Compliance Requireme Web Dynpr
EHPRC_WL_R Display Compliance Worklist, Web Dynpr
EHSDS_CR_ENManage Compliance Requireme Web Dynpr SAP_PSS_BC_CNF SAP_PSS_BCG_PRO
EHSDS_CR_RBRule Based Data Application Web Dynpr SAP_PSS_BC_CNF
EHSDS_CR_SDCompl. Requirement Pattern: Web Dynpr SAP_PSS_BC_CNF
EIDESP2 Allocate Rate Categories SAP GUI
EK92 Create Payment Plan SAP GUI
EK93 Change Payment Plan SAP GUI
EK93C Change Payment Plans in Join SAP GUI
EK94 Display Payment Plan SAP GUI
EK94C Display Payment Plans in Joi SAP GUI
EK95 Maintain Manual History for CSAP GUI
EK96 Adjust Balance-Forward AmouSAP GUI
EL01 Create Order SAP GUI SAP_ISU_BC_BIL_SP
EL06 Create Multiple Orders SAP GUI
EL09 Create Orders in Mass ActivitySAP GUI
EL16 Run Order Output SAP GUI
EL18 Run Estimation SAP GUI
EL20 Run Fast Entry SAP GUI
EL22 Run Fast Entry With Correctio SAP GUI
EL27 Correct Implausible Meter ReaSAP GUI SAP_ISU_BC_MTRD_
EL28 Run Single Entry SAP GUI SAP_ISU_BC_BIL_SP
EL29 Correct Plausible Meter Readi SAP GUI SAP_ISU_BC_BIL_S
EL30 Estimate Meter Reading ResulSAP GUI
EL31 Monitor Meter Reading Data SAP GUI
EL32 Monitor Meter Reading ResultSAP GUI
EL35 Display Meter Reading Order SAP GUI
EL37 Reverse Meter Reading Order SAP GUI
EL40 Maintain Street Route for MetSAP GUI
EL41 Display Street Route for Mete SAP GUI
EL42 Display Meter Reading Units SAP GUI
EL43 Access Device Overview SAP GUI
EL44 Plan Meter Reading Orders SAP GUI
EL56 Change Period Consumption SAP GUI
EL57 Display Period Consumption SAP GUI
EL59 Change Multiple Meter ReadinSAP GUI
EL59P Define Parameter Group SAP GUI
EL60 Activate MR Results EstimatedSAPi GUI
EL61 Activate MR Results EstimatedSAPi GUI
ELDM Monitor Processed IDocs for SAP GUI
ELMRDEL Delete Reversed Meter Readi SAP GUI
ELMU Upload Meter Reading ResultsSAP GUI
EM10 Access Goods Movement via SSAP GUI
EMASN Monitor IDocs for Inbound ShiSAP GUI
EMC_JP Update Electronic BoE with SAP GUI SAP_FIN_BC_AP_D SAP_FIN_BCG_AP_D
EMDUSCRTRQCreate MDUS Billing Request SAP GUI
EMDUSCRTR Create MDUS Request in MassSAP GUI
EMFOR Monitor IDocs for Delivery Sc SAP GUI
EMINV Monitor IDocs for Supplier InvSAP GUI
EMJIT Monitor Idocs - Inbound JIT CaSAP GUI
EMMA Log Analysis and Case Creatio SAP GUI
EMMAC1 Create Case SAP GUI
EMMAC2 Change Case SAP GUI
EMMAC3 Display Case SAP GUI SAP_ISU_BC_BIL_S
EMMACAP Run Automatic Processes for SAP GUI
EMMACL Display Clarification List SAP GUI
EMMACLS Case List with Shortcut Keys SAP GUI
EMORD Monitor IDocs for Sales Order SAP GUI
EMTB Run Turbo Billing in Mass Acti SAP GUI
EMTRA Monitor IDocs for Inbound Sh SAP GUI
ENUMRGE_BRDefine Number Range for CrediSAP GUI
EPIC_APPRV Approve Payment Items - Chi SAP GUI SAP_FIN_BC_CM_ESAP_FIN_BCG_EPIC_
EPIC_BAL Manage Bank Balance - China SAP GUI
EPIC_BAM Define House Bank Account HiSAP GUI
EPIC_BRM Process Bank Receipts - China SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_BS_IMP Import Bank Statements - Chi SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_CAM01 Create Cash Accounts - China SAP GUI
EPIC_CAM02 Change Cash Accounts - ChinaSAP GUI
EPIC_CAM03 Display Cash Accounts - China SAP GUI
EPIC_EBR_IM Import Bank Receipts - China SAP GUI
EPIC_F8REL Release Payment Requests - CSAP GUI
EPIC_FF73 Process Cash Concentration - SAP GUI
EPIC_FF73_SESet Up Cash Concentration - C SAP GUI
EPIC_FILE Process Payment Files - China SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_GRP Define Cash Pools - China SAP GUI
EPIC_IMP Import Bank Receipts - China SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_IMP_S Download and Import Bank AcSAP GUI
EPIC_ITEM Process Payment Items for InvSAP GUI
EPIC_ITEM_ALProcess Payment Items - Chin SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_ITEM_F Process Payment Items for Pa SAP GUI
EPIC_LOGON Logon Users of Bank Communic SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_MONI Monitor Status of Bank Commu SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_PROC Process Electronic Payment InSAP GUI
EPIC_PRP Post Bank Journal Entries - Ch SAP GUI
EPIC_PRP_S Post Bank Journal Entries in B SAP GUI
EPIC_QUERY Process Bank Query - China SAP GUI SAP_FIN_BC_CASH SAP_FIN_BCG_EPIC_
EPIC_QUERY_Query Bank Account Balances SAP GUI
EPIC_QUERY_Request Bank Statements - ChSAP GUI
EPIC_RECONCReconcile Bank and Cash TransSAP GUI
EPIC_RECONCProcess Batch Reconciliation - SAP GUI
EPIC_RPR Create Cash Receipts and Pay SAP GUI
EPLOT Process Repayment on Accou SAP GUI
EPOD_ARCHIVDelete Archived Proof of DelivSAP GUI
EPOD_ARCHI Archive Proof of Delivery - Ind SAP GUI
EPREPAY Manage Amount for Prepaym SAP GUI
EPRICE_UPLO Upload Prices from Excel SAP GUI
EQDTRIGGER Process Quantity DeterminatioSAP GUI
ER30 Maintain Political Regional St SAP GUI
ER31 Maintain Political Regional St SAP GUI
ER32 Display Political Regional Stru SAP GUI
ER3D Display Hierarchy SAP GUI
ES20 Create Contract SAP GUI
ES21 Change Contract SAP GUI SAP_ISU_BC_BIL_S
ES22 Display Contract SAP GUI SAP_ISU_BC_BIL_S
ES27 Change Contracts for Contrac SAP GUI
ES28 Display Contracts for Contrac SAP GUI
ES30 Create Installation SAP GUI
ES31 Change Installation SAP GUI
ES32 Display Installation SAP GUI SAP_ISU_BC_BIL_S
ES43 Create Franchise Contract SAP GUI
ES44 Change Franchise Contract SAP GUI
ES45 Display Franchise Contract SAP GUI
ES51 Create Owner Allocation SAP GUI
ES52 Change Owner Allocation SAP GUI
ES53 Display Owner Allocation SAP GUI
ES54 Reverse Owner Allocation SAP GUI
ES55 Create Connection Object SAP GUI
ES56 Change Connection Object SAP GUI
ES57 Display Connection Object SAP GUI
ES60 Create Premise SAP GUI
ES61 Change Premise SAP GUI
ES62 Display Premise SAP GUI
ES65 Create Device Location SAP GUI
ES66 Change Device Location SAP GUI
ES67 Display Device Location SAP GUI
ESH_ADMIN_UConnector Administration CockWeb Dynpr
ESH_TAU_PD Display EPM Product SAP GUI
ESMS_TEXT_I Create Message Text - India SAP GUI
ESMS_TEXT_I Change Message Text - India SAP GUI
ESMS_TEXT_I Display Message text - India SAP GUI
ESSII_EDOCC Create eDocuments for SII - S SAP GUI
ESSII_EDOCI Create Incash eDocuments forSAP GUI
ESSII_EDOCLI Create and Submit eDocumentSAP GUI
ESWTMON01 Monitor Switch Documents SAP GUI
ETAX_CONFIGExternal Tax System Configur SAP GUI
ETHI Create Aggregated Posting forSAP GUI
ETHIM Run Aggregated Posting for SerSAP GUI
ETHIM_TAX Run Aggregated Posting for SeSAP GUI
ETHI_DIS Evaluate Transfer Records for SAP GUI
ETHI_TAXREV Reverse Aggregated Posting foSAP GUI
ETHPM Run Aggregated Posting for O SAP GUI
ETOUEXCEPT0Create/Change/Display Time-OSAP GUI
ETOUEXCEPT0Create Time-Of-Use ExceptionSAP GUI
ETOUEXCEPT Maintain Time-Of-Use Except SAP GUI
ETOUEXCEPTRCreate/Change/Display Time- SAP GUI
ETOUEXCEPTRCreate Time-Of-Use Exceptio SAP GUI
ETOU_DBN_BDefine TOU Dist. Proportion GrSAP GUI
ETOU_DBN_GDefine Distribution ProportionSAP GUI
ETOU_REL_BRMaintain TOU Compensation SSAP GUI
ETRANSF Run Aggregated Posting in MasSAP GUI
ETRANSF_DIS Display Bill Data Transfer Tabl SAP GUI
EVALIDITYMNDefine Validity for Energy CrediSAP GUI
EXPD Progress Tracking - Purchase SAP GUI
F-01 Create Sample Journal Entries SAP GUI
F-02 Create G/L Account Postings SAP GUI
F-03 Clear G/L Accounts SAP GUI
F-04 Post with Clearing SAP GUI SAP_SFIN_BC_APAR
F-05 Post Foreign Currency Valuati SAP GUI
F-18 Post Customer Outgoing Payme SAP GUI SAP_SFIN_BC_AR_
F-20 Reverse BoE Liabilities SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
F-25 Reverse Bills of Exchange SAP GUI SAP_SFIN_BC_AR_
F-29 Post Customer Down PaymentSAP GUI SAP_SFIN_BC_AR_ SAP_SFIN_BCG_APA
F-31 Post Outgoing Payment - For SAP GUI
F-33 Discounting SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
F-34 Collection SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
F-36 Receive Bill of Exchange, Rece SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
F-37 Post Customer Down PaymentSAP GUI
F-40 Post Bill of Exchange Payable SAP GUI
F-46 Reverse Check/BOE - For SuppSAP GUI SAP_SFIN_BC_AP_
F-47 Create Supplier Down PaymenSAP GUI
F-48 Post Supplier Down Payments SAP GUI SAP_SFIN_BC_AP_
F-51 Post Journal Entries - With CleSAP GUI
F-53 Post Outgoing Payments - For SAP GUI
F-54 Clear Supplier Down Payment SAP GUI
F-58 Post Supplier Outgoing Paymen SAP GUI
F-65 Park Journal Entries SAP GUI
F-90 Post Acquisition (Integrated SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
F-92 Post Retirement (Integrated ASAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_DOC
F.08 Display G/L Account Balances SAP GUI
F.13 Clear Open Items AutomaticalSAP GUI SAP_SFIN_BC_CM_SAP_SFIN_BCG_GL_
F.14 Carry Out Recurring Entries SAP GUI
F.15 Display Recurring Entries (Ov SAP GUI
F.17 Create Balance Confirmations SAP GUI SAP_SFIN_BC_APA SAP_SFIN_BCG_CUS
F.18 Create Balance Confirmations SAP GUI SAP_SFIN_BC_APA
F.19 Repost GR/IR Clearing SAP GUI SAP_SFIN_BC_GL_
F.1A Balance Confirmations - Grou SAP GUI SAP_SFIN_BC_APA
F.1B Balance Confirmations - Creat SAP GUI SAP_SFIN_BC_APA
F.26 Create Balance Interest Calcul SAP GUI
F.27 Create Periodic Account Stat SAP GUI SAP_SFIN_BC_APA
F.44 Create Balance Interest Calcul SAP GUI
F.51 Display G/L Line Items SAP GUI
F.52 Run Balance Interest Calculat SAP GUI SAP_SFIN_BC_GL_
F.56 Delete Recurring Entry SAP GUI
F.57 Delete Sample Journal Entries SAP GUI
F.61 Print Correspondence RequestSAP GUI SAP_SFIN_BC_APA
F.62 Create Correspondence Requests SAP GUI SAP_SFIN_BC_APA
F.63 Delete Correspondence RequeSAP GUI SAP_SFIN_BC_APA
F.64 Maintain Correspondence ReqSAP GUI SAP_SFIN_BC_APA
F.65 Create Standard Letters - For SAP GUI SAP_SFIN_BC_APA
F.66 Create Standard Letters - For SAP GUI SAP_SFIN_BC_APA
F.75 Display Bills of Exchange - Ex SAP GUI
F.77 Maintain Available Amounts - SAP GUI
F.79 Maintain Charges - For Bill of SAP GUI
F.80 Reverse Journal Entries - Mult SAP GUI
F.81 Reverse Accrual/Deferral Jour SAP GUI
F.90 Allocate Banks - For Bill of E SAP GUI
F0029 Sales Order Fulfillment Issues Transaction SAP_SD_BC_SO_P SAP_SD_BCG_SO_PR
F0029A Sales Order Fulfillment Issues TransactionaSAP_SD_BC_SLS_O SAP_SD_BCG_SLS_O
F0046A Customer Master FactSheets Fact sheet SAP_CMD_BC_CUS
F0106 Process Receivables Transaction SAP_SFIN_BC_CM_
F0106A Process Receivables (Version Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUS
F0217 Track Supplier Invoices Transaction
F0232A Inbound Delivery (S/4HANA) Fact sheet SAP_LE_BC_IBDLV_
F0233A Outbound Delivery (S/4HANA)Fact sheet SAP_EHS_BC_MOC_
F0234A Returns Delivery (S/4HANA) Fact sheet SAP_LE_BC_IBDLV_
F0246 Monitor External Requiremen Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM_
F0247 Monitor Material Coverage - Transaction SAP_SCM_BC_MRP
F0247A Monitor Material Coverage (VeTransaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM_
F0250 Manage External Requiremen Transaction SAP_SCM_BC_MRP
F0251 Manage Material Coverage Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM_
F0263 Monitor Internal RequirementTransaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM_
F0270 Manage Internal RequirementTransaction SAP_SCM_BC_MRP
F0284 Confirm Project Tasks Transaction SAP_PPM_BC_PRO
F0286A Milestone Fact sheet SAP_PS_BC_PROJ_
F0288A Network (S/4HANA) Fact sheet SAP_CPA_BC_COM
F0289A Network Activity (S/4HANA) Fact sheet SAP_CPA_BC_COM
F0290A Project Definition (S/4HANA) Fact sheet SAP_CPA_BC_COMM
F0291A WBS Element (S/4HANA) Fact sheet SAP_CPA_BC_COMM
F0292 Change WBS Element Status Transaction SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F0295 Confirm Project Milestone Transaction SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_C
F0296 Confirm Network Activity Transaction SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F0309A Inspection Point (S/4HANA) Transaction SAP_QM_BC_RESULSAP_QM_BCG_RESUL
F0311A Inspection Method (S/4HANA)Fact sheet SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
F0333A Allocation Table (S/4HANA) TransactionaSAP_RFM_BC_ALLOSAP_RFM_BCG_ALL
F0335A Site (S/4HANA) TransactionaSAP_RFM_BC_SITE SAP_RFM_BCG_MD_SP
F0336A Retail Promotion (S/4HANA) TransactionaSAP_RFM_BC_PROM SAP_RFM_BCG_PROM
F0337 Manage Purchasing Categorie Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_CLAS
F0338A Material Master Fact sheet SAP_CMD_BC_PRO
F0343 Overdue Purchase Order Item Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0346A Supplier Invoice (S/4HANA) Transaction SAP_PRC_BC_INVOICER
F0348 Purchase Order Fact sheet SAP_PRC_BC_PURCHASER_PO
F0348A Purchase Order (Version 2) Transaction SAP_CPA_BC_COMM
F0349 Purchase Requisition Item Fact sheet SAP_PRC_BC_PURC
F0349A Purchase Requisition Item (VeTransactionaSAP_PRC_BC_EMPL
F0350A Purchase Contract (S/4HANA) Fact sheet
F0351 Purchasing Info Record Fact sheet SAP_PRC_BC_PURCHASER_PIR
F0351A Purchasing Info Record (Versi Fact sheet SAP_PRC_BC_PURC
F0354 Supplier Fact sheet SAP_CMD_BC_SUPP
F0366 My Spend (Version 2) Transaction SAP_SFIN_BC_CO SAP_SFIN_BCG_REP
F0368 My Unusual Items Transaction SAP_SFIN_BC_CO SAP_SFIN_BCG_REP
F0379A Physical Inventory Document TransactionaSAP_MM_BC_IM_PISAP_MM_BCG_IM_PI
F0380 Process Collections Worklist Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_DAIL
F0400A My Inbox - Approve Purchase Transaction
F0401A My Inbox - Approve Purchase Transaction SAP_FND_BC_MAN
F0402A My Inbox - Approve Purchase Transaction
F0409 My Travel Requests Transaction SAP_FI_BC_TRV SAP_FI_BCG_TRV
F0409A My Travel Requests (Version 2Transaction SAP_FI_BC_TRV SAP_FI_BCG_TRV
F0410A My Inbox - Approve Travel Ex Transaction SAP_FND_BC_MAN
F0411A My Inbox - Approve Travel Re Transaction SAP_FND_BC_MAN
F0431 Look Up Retail Products Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F0433 Workload Management - Clai Transaction SAP_INS_BC_CLM SAP_INS_BCG_WRK
F0499 Request Supplier (MDG) Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F0500 Request Customer (MDG) Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F0501 Request Business Partner (M Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F0502 Request Material (MDG) Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F0503 Request Cost Center (MDG) Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F0504 Request Profit Center (MDG) Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F0510 ILM Monitoring of Archiving Transaction
F0510A Monitor Archiving Jobs Transaction SAP_BASIS_BC_ILMSAP_BASIS_BCG_ILM
F0512A Liquidity Forecast Analytical
F0513A Actual Cash Flow Analytical SAP_SFIN_BC_CM SAP_SFIN_BCG_CM_
F0515A Bank Risk (S/4HANA) Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F0517A Deficit Cash Pool (S/4HANA) Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F0539 Change Network Activity Stat Transaction SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F0540A Material Component Fact sheet SAP_PS_BC_PROJ_
F0545A My Inbox - Approve Supplier I Transaction
F0547A My Purchasing Document Ite Transaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F0547B My Purchasing Document Ite Transaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F0571 Non-Managed Spend Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0572 Off-Contract Spend Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0574 Contract Expiry Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0575 Unused Contracts Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0576A Recipe Finder (S/4HANA) TransactionaSAP_PLM_BC_RD_ISAP_PLM_BCG_RECI
F0584 My Travel and Expenses Transaction SAP_FI_BC_TRV SAP_FI_BCG_TRV
F0584A My Travel and Expenses (VersiTransaction SAP_FI_BC_TRV SAP_FI_BCG_TRV
F0586 Adjust Stock Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F0593 Manage Payment Blocks Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_SUP
F0598 My Projects (Internal Orders) Transaction SAP_SFIN_BC_CO SAP_SFIN_BCG_CO_
F0600 Manage Budget Transaction SAP_SFIN_BC_CO SAP_SFIN_BCG_CO_
F0617 Manage Data Aging Groups Transaction SAP_DAG_BC_DAGSAP_FND_BCG_DAGEXPERT_T
F0617A Manage Data Aging Groups (VeTransaction SAP_BASIS_BC_ILM
F0618 Monitor Data Aging Objects Transaction SAP_DAG_BC_DAGSAP_FND_BCG_DAGE
F0618A Monitor Data Aging Objects (VTransaction SAP_BASIS_BC_ILM
F0627 Analyze Archiving Variants DisTransaction
F0627A Manage Archiving Variants Transaction SAP_BASIS_BC_ILMSAP_BASIS_BCG_ILM
F0636 Track My Requests (MDG) Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F0670 Manage Change Requests Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_MATL
F0671 Workload Management - TaskTransaction SAP_INS_BC_CLM SAP_INS_BCG_WRK
F0673 Approve Bank Payments Transaction SAP_SFIN_BC_BANK_APPROVE
F0673A Approve Bank Payments (VersTransaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_APPR
F0681 Contract Leakage Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0682 Invoice Price Variance Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0683 Purchasing Spend Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0691 Make Bank Transfers Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F0692 Track Bank Transfers Transaction SAP_SFIN_BC_CM_
F0693A Payment Statistics (S/4HANA) Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F0700 Correction Request Transaction SAP_SFIN_BC_CO SAP_SFIN_BCG_REP
F0701 Display Supplier Balances Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_SUP
F0702 Manage Dispute Cases Transaction
F0702A Manage Dispute Cases (VersioTransaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_DISP
F0703 Display Customer Balances Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUS
F0706 Display G/L Account Line Item Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F0707 Display G/L Account Balances Analytical SAP_SFIN_BC_GL_ASAP_SFIN_BCG_GL_A
F0708 Balance Sheet/Income StatemTransaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F0711 Manage Customer Line Items Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUS
F0712 Manage Supplier Line Items Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_SUP
F0714A Manage Funds Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDGT
F0715A Fund Group 360Â° View Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDGT
F0717 Manage Journal Entries Transaction SAP_FIN_BC_GL_ACSAP_SFIN_BCG_DOC
F0718 Post General Journal Entries Transaction SAP_SFIN_BC_GL_JSAP_SFIN_BCG_DOC
F0721B Resolve Payment Distribution Transaction SAP_CB_BC_LOAN SAP_CB_BCG_LOAN
F0722A Manage Funds Centers Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0723A Manage Budget Periods Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0724A Funds Center Group 360Â° Vi Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0725A Budget Period Group 360Â° V Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0726A Manage Commitment Items Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0727A Functional Area Group 360Â° Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0728A Manage Functional Areas Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0729A Funded Program Group 360Â°Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0730A Commitment Item Group 360ÂTransaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0731 Manage G/L Account Master Web Dynpr SAP_SFIN_BC_GL_MASTER_DATA
F0731A Manage G/L Account Master Da Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F0732 Manage Profit Center Master Web Dynpr SAP_SFIN_BC_OH_
F0735 Check Cash Flow Items Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F0736 My Bank Account Worklist Web Dynpr SAP_SFIN_BC_CM
F0737 Cash Position Details Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CM_D
F0740 Cash Flow - Detailed Analysis Analytical, SAP_SFIN_BC_CM SAP_SFIN_BCG_CM_
F0740A Cash Flow - Detailed Analysis Analytical, SAP_SFIN_BC_CM
F0741 Liquidity Forecast Details Analytical, SAP_SFIN_BC_CM SAP_SFIN_BCG_CM_
F0741A Liquidity Forecast Details (DesAnalytical, SAP_SFIN_BC_CM
F0743 Create Single Payment Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_PAY
F0744 Create Correspondence Transaction SAP_SFIN_BC_APA
F0744A Create Correspondence (Versi Transaction SAP_SFIN_BC_APAR
F0752 Order Products Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F0753 Transfer Stock Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F0756A Database Table Growth Analytical SAP_BASIS_BC_ILM
F0763 Display Chart of Accounts Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F0763A Manage Chart of Accounts Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F0764 Manage Profit Center Groups Web Dynpr SAP_SFIN_BC_OH SAP_SFIN_BCG_PCA
F0770 Manage Automatic Payments Transaction SAP_SFIN_BC_APA SAP_SFIN_BCG_PAY
F0771 Revise Payment Proposals Transaction SAP_SFIN_BC_APA SAP_SFIN_BCG_PAY
F0773 Clear Incoming Payments Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_DAIL
F0775A Manage Funded Programs Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0776 My Courses Transaction SAP_IPS_BC_HER_SSAP_IPS_BCG_HER_S
F0789 My Results Transaction SAP_IPS_BC_HER_SSAP_IPS_BCG_HER_S
F0796 Analyze Deferment Transaction SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
F0797 Manage Billing Documents Transaction SAP_RFM_BC_ADMISAP_SD_BCG_BIL_D
F0798 Create Billing Documents Transaction SAP_SD_BC_BIL_D SAP_SD_BCG_BIL_D
F0805A Manage Applications of FundsTransaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F0806 Open Posting Periods Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F0817 Create KPI TransactionaSAP_CA_BC_SSB SAP_CA_BCG_SSB
F0818 KPI Workspace Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F0819 Configure KPI Drill-down Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F0820 Configure KPI Tiles Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F0821 Manage KPI Associations Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F0822 Create Evaluation Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F0832A Budget Entry Document 360Â Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDGT
F0833A Earmarked Funds Document 3Transaction SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F0837A Grant 360Â° View Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDGT
F0838A Grant Group 360Â° View Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDGT
F0840 Manage Sources of Supply Transaction SAP_PRC_BC_PURCHASER_PIR
F0840A Manage Sources of Supply (VeTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0842 Manage Purchase Orders Transaction
F0842A Manage Purchase Orders (VersTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F0843 Post Goods Receipt for Purch Transaction SAP_MM_BC_IM_GSAP_MM_BCG_IM_P
F0844 MRP Cockpit Reuse Compone Reuse Com
F0848 Reusable Component for UO Reuse Com
F0850A Manage Customer Master DatTransaction SAP_CMD_BC_CUS SAP_RFM_BCG_MIM
F0851B Resolve Payment Exceptions ( Transaction SAP_CB_BC_PAYM SAP_CB_BCG_PAY
F0852A Process Bank Work Items (VerTransaction SAP_CB_BC_PAYMESAP_CB_BCG_PAYM
F0856 Generic Tools Reuse Com
F0857 Central Worklist Component Reuse Com
F0859 Manage Supplier Invoices Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F0860 Analyze Overdue Items TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F0861 Analyze Write-Offs TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANAL
F0862 My Inbox Transaction SAP_CA_BC_MYIN
F0867 Outbound Deliveries Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F0867A Manage Outbound Deliveries Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F0868 Pick Outbound Delivery Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F0869 Create Outbound Deliveries Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F0869A Create Outbound Deliveries - Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F0870 Analyze Outbound Delivery LoTransaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F0870A Analyze Delivery Logs Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F0871 Approve Master Data Transaction SAP_MDG_BC_APPSAP_MDG_BCG_APP
F0871A Approve Master Data - Exten Transaction SAP_MDG_BC_APPSAP_MDG_BCG_APP
F0891 My Timetable Transaction SAP_IPS_BC_HER_SSAP_IPS_BCG_HER_S
F0892 Track My Degree Requiremen Transaction SAP_IPS_BC_HER_SSAP_IPS_BCG_HER_S
F0899 Common ARP Line Items LibraReuse Com
F0925 Market Segments - Plan/ActuaWeb Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0925A Market Segments - Plan/ActualAnalytical, SAP_SFIN_BC_SA_
F0926 Profit Centers - Plan/Actual Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0926A Profit Centers - Plan/Actual ( Analytical, SAP_SFIN_BC_OH_
F0927 P&L - Plan/Actual Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0927A P&L - Plan/Actual (Design StudAnalytical, SAP_SFIN_BC_SA_
F0928 Cost Centers - Plan/Actual YT Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0928A Cost Centers - Plan/Actual YTDAnalytical, SAP_SFIN_BC_OH_
F0929 Internal Orders - Plan/Actual Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0929A Internal Orders - Plan/Actual Analytical, SAP_SFIN_BC_OH_
F0930 Projects - Plan/Actual YTD Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0930A Projects - Plan/Actual YTD (DeAnalytical, SAP_SFIN_BC_OH_
F0931 Market Segments - Plan/ActuaWeb Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0931A Market Segments - Plan/ActuaAnalytical, SAP_SFIN_BC_SA_
F0932 Profit Centers - Plan/Actual Y Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0932A Profit Centers - Plan/Actual Y Analytical, SAP_SFIN_BC_OH_
F0933 P&L - Plan/Actual YTD Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0933A P&L - Plan/Actual YTD (Design Analytical, SAP_SFIN_BC_SA_
F0934 Cost Centers - Plan/Actual wit Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0934A Cost Centers - Plan/Actual wit Analytical, SAP_SFIN_BC_OH_
F0936 Projects - Plan/Actual Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REPO
F0936A Projects - Plan/Actual (Design Analytical, SAP_SFIN_BC_OH_ SAP_SFIN_BCG_ANAL
F0937 Market Segments - Plan/ActualWeb Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0937A Market Segments - Plan/ActualAnalytical, SAP_SFIN_BC_SA_
F0938 Profit Centers - Plan/Actual w Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0938A Profit Centers - Plan/Actual w Analytical, SAP_SFIN_BC_OH_
F0939 P&L - Plan/Actual with Curren Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0939A P&L - Plan/Actual with CurrencAnalytical, SAP_SFIN_BC_SA_
F0940 Cost Centers - Actuals Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0940A Cost Centers - Actuals (Design Analytical, SAP_SFIN_BC_OH_
F0941 Internal Orders - Actuals Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0941A Internal Orders - Actuals (Des Analytical, SAP_SFIN_BC_OH_
F0942 Projects - Actuals Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REPO
F0942A Projects - Actuals (Design StudAnalytical, SAP_SFIN_BC_OH_
F0943 Market Segments - Actuals Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0943A Market Segments - Actuals (DeAnalytical, SAP_SFIN_BC_SA_
F0944 Profit Centers - Actuals Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0944A Profit Centers - Actuals (Desig Analytical, SAP_SFIN_BC_OH_
F0945 P&L - Actuals Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F0945A P&L - Actuals (Design Studio) Analytical, SAP_SFIN_BC_SA_
F0949 Cost Centers - Plan/Actual Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0949A Cost Centers - Plan/Actual (DeAnalytical, SAP_SFIN_BC_OH_
F0956 Journal Entry Analyzer Web Dynpr SAP_SFIN_BC_GL_ASAP_SFIN_BCG_GL_A
F0956A Journal Entry Analyzer (S/4HA Analytical, SAP_SFIN_BC_GL_A
F0965 Projects - Plan/Actual with Cu Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F0965A Projects - Plan/Actual with Cu Analytical, SAP_SFIN_BC_OH_
F0996 Trial Balance Web Dynpr SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F0996A Trial Balance (Design Studio) Analytical, SAP_SFIN_BC_GL_
F0997 Audit Journal Transaction SAP_SFIN_BC_GL_ASAP_SFIN_BCG_DIRE
F1009 Define Accounting Clerks Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUR
F1022 Manage Internal Order (Web) Web Dynpr SAP_SFIN_BC_OH
F1023 Manage Cost Center Master DWeb Dynpr SAP_SFIN_BC_OH
F1024 Manage Cost Center Groups Web Dynpr SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
F1025 Manage Activity Type Master Web Dynpr SAP_SFIN_BC_OH
F1026 Manage Internal Order Group Web Dynpr SAP_SFIN_BC_OH
F1027 Manage Activity Type Groups Web Dynpr SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
F103 Transfer Postings for Doubtfu SAP GUI
F1035 Central Fiori Component for alReuse Com
F1041 Capture Field Data Transaction SAP_OILUPS_BC_D SAP_OILUPS_BCG_F
F1042 Allocate Production Transaction SAP_OILUPS_BC_H SAP_OILUPS_BCG_H
F1043 Fix Errors Transaction SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F1044 View Deferment Events Transaction SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
F1045 Manage Work Order DefermenTransaction SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
F1046 Analyze Production Allocation Transaction SAP_OILUPS_BC_H SAP_OILUPS_BCG_H
F1047 Master Data Governance ConsTransaction SAP_MDC_BC_MAST SAP_MDC_BCG_MAST
F1047A Master Data Governance Conso Transaction SAP_CMD_BC_BP_M SAP_CMD_BCG_BP_M
F1048 Process Purchase RequisitionsTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1051 SD Reuse Library Reuse Com
F1053A Manage Supplier Master Data Transaction SAP_CMD_BC_SUPPSAP_CMD_BCG_SUPP
F1056 LE Reuse Library Reuse Com
F1060 Supplier Invoices List Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F1060A Supplier Invoices List (Version Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F1061 Transfer Stock - In Plant Transaction SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
F1062 Manage Stock Transaction SAP_MM_BC_IM_ SAP_MM_BCG_IM_
F1063 Material Master Reuse Comp Reuse Com
F1068 Query Browser Transaction SAP_CA_BC_VDM SAP_CA_BCG_VDM
F1069 Reuse ClearPayments Reuse Com
F107 Execute FI Valuation Run - Po SAP GUI SAP_SFIN_BC_GL_
F1071 Central Simple Finance Fiori R Reuse Com
F1076 Stock - Single Material Analytical SAP_MM_BC_IM_MSAP_MM_BCG_IM_M
F1077 Material Documents Overvie Analytical SAP_MM_BC_IM_MSAP_MM_BCG_IM_P
F1079 Manage PIRs Transaction SAP_SCM_BC_FCD SAP_SCM_BCG_MAT
F110 Schedule Automatic Payment SAP GUI SAP_SFIN_BC_APA
F110S Schedule Automatic PaymentsSAP GUI SAP_SFIN_BC_APA
F110S_DD_PRSEPA Direct Debit Pre-notifica SAP GUI SAP_SFIN_BC_APA
F111 Automatic Payment Transacti SAP GUI SAP_SFIN_BC_CM_
F1119 Fiscal Year Change Transaction SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F1239 Analyze Payment Locks TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F1240 Application Jobs Transaction
F1243 Attachment Services Transaction
F1247 Output Control Reuse Compo Reuse Com
F1248 Receive Products Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F1249 Incoming Sales Orders - Flexib Web Dynpr SAP_SD_BC_ANLY_SAP_SD_BCG_SALES_
F1250 Sales Volume - Flexible Analys Web Dynpr SAP_SD_BC_SALES_SAP_SD_BCG_SALES
F1259 Email Transmissions Transaction
F1263 Student File Transaction SAP_IPS_BC_HER_FSAP_IPS_BCG_HER_F
F1273 Account Determination Transaction SAP_SFIN_BC_FI_C
F1297 Manage Depreciation Runs (VeTransaction SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F1304 Service Price List (Condition Reuse Com
F1305 Reuse CodingBlock Reuse Com
F1306 Maintain Email Templates Transaction
F1307 Team Services Transaction SAP_HR_BC_MANASAP_HR_BCG_MANA
F1308 My Services Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1309 My Team Calendar Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1309A My Team Calendar (Version 2/F Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_EMPLOYEE_T
F1310 Pricing Reuse Library Reuse Com
F1311 My Leave Requests (Version 2 Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1311A My Leave Requests (Version 3/Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F1312 My Timesheet (Version 2) Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1313 My Paystubs (Version 2) Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1313A My Paystubs (Version 3/Fiori 2Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_EMPLOYEE_T
F1314 Approve Timesheets (Version Transaction SAP_HR_BC_MANASAP_HR_BCG_MANA
F1315 Approve Leave Requests (VersTransaction SAP_HR_BC_MANASAP_HR_BCG_MANA
F1316 My Benefits (Version 2) Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1316A My Benefits (Version 3) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F1339 Schedule MRP Runs Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM
F1345 Post Incoming Payments Transaction SAP_SFIN_BC_APA SAP_SFIN_BCG_DOC
F1366 Manage Bank Accounts - BankWeb Dynpr SAP_SFIN_BC_BAMSAP_SFIN_BCG_BAN
F1366A Manage Bank Accounts Transaction SAP_SFIN_BC_BAMSAP_SFIN_BCG_BAN
F1367 Clear Outgoing Payments Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_SUP
F1368 Initiate Review Process Web Dynpr SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F1370 Monitor Review Status Web Dynpr SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F1370A Review Bank Accounts Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_BAN
F1371 My Sent Requests Web Dynpr SAP_SFIN_BC_CM SAP_SFIN_BCG_CM
F1371A My Sent Requests (Version 2) Transaction SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F1372 Maintain Payment Approver Web Dynpr SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F1376 Recalculating Values Transaction SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F1377 Spend Variance Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1378 Purchase Order Value Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1380 Purchase Order Average Deliv Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1382 People Profile Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1383 Employee Lookup Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1383A Employee Lookup (Version 2/FiTransaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_EMPLOYEE_T
F1386 Maintain MRP Controllers Transaction SAP_SCM_BC_MR SAP_SCM_BCG_MAT
F1387 Reusable Component for EmplReuse Com
F1393 Account Balance Audit Trail Analytical SAP_SFIN_BC_EXT SAP_SFIN_BCG_EXT
F13E Clear Open Items - Automatic SAP GUI SAP_SFIN_BC_AP_CSAP_SFIN_BCG_DOC
F13L Clear Open Items AutomaticallSAP GUI SAP_SFIN_BC_GL_J
F1422 Material Inventory Values - Web Dynpr SAP_MM_BC_IM_MA SAP_MM_BCG_IM_
F1422A Material Inventory Values - B Analytical, SAP_SFIN_BC_IA_R
F1423 Material Inventory Values - Li Web Dynpr SAP_MM_BC_IM_MA SAP_MM_BCG_IM_
F1423A Material Inventory Values - Li Analytical, SAP_SFIN_BC_IA_R
F1425 Display MRP Material Issues Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_MAT
F1425A Display MRP Master Data Issu Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM_
F1426 Display MRP Key Figures Transaction SAP_SCM_BC_MRP
F1427 Analyze Unbilled Items Transaction SAP_CINV_BC_ANASAP_CINV_BCG_ANAL
F1431 Retail Store Reuse Componen Reuse Com
F1434 Maintain Form Templates Transaction
F1440 Material Inventory Values - R Web Dynpr SAP_SFIN_BC_IA_R
F1440A Material Inventory Values - R Analytical, SAP_SFIN_BC_IA_R
F1443 Manage Cost Centers Transaction SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
F1443A Manage Cost Centers (VersionTransaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_MAS
F1444 Manage Profit Centers Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_MAS
F1457A Form Bundles Transaction SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
F1474 Extensibility Logs - Reuse Libr Reuse Com
F1475 Enter Grades Transaction SAP_IPS_BC_HER_ SAP_IPS_BCG_HER_P
F1478 Replicate Runtime Hierarchy Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_PCA
F1481 Custom Fields and Logic Transaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F1482 Schedule Actual Overhead AlloTransaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F1483 Schedule Sales Accounting Jo Transaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
F1484 Schedule Actual Settlement - Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F1485 Schedule Results Analysis - Pr Transaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_PERI
F1487 Application Logs Transaction
F1488 Application Logs - Reuse Libra Reuse Com
F1490 Core Application Services ReusReuse Com
F1497A Manage Legal Compositions Transaction SAP_PSS_BC_PRD
F150 Create Dunning Notices SAP GUI SAP_SFIN_BC_AR_
F1506 My Time Events Transaction SAP_HR_BC_EMPLOSAP_HR_BCG_EMPLO
F1506A My Time Events (Version 2/FioTransaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_EMPLOYEE_T
F1510 Schedule Billing Output Transaction SAP_SD_BC_BIL_S SAP_SD_BCG_BIL_S
F1511 Request Maintenance Transaction SAP_EAM_BC_MRESAP_EAM_BCG_MRE
F1511A Create Maintenance Request Transaction SAP_EAM_BC_MR SAP_EAM_BCG_MR
F1512 Count Stock Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F1515 Run Compliance Reports Transaction SAP_FIN_BC_GL_RESAP_FIN_BCG_GL_RE
F1515_OM Run Compliance Reports / OmaTransaction SAP_FIN_BC_GL_R
F1515_SG_5 Run Advanced Compliance RepTransaction SAP_FIN_BC_AA_R
F1518 Schedule Billing Release Transaction SAP_SD_BC_BIL_S SAP_SD_BCG_BIL_S
F1519 Schedule Billing Creation Transaction SAP_SD_BC_BIL_S SAP_SD_BCG_BIL_S
F1520 Reprocess Bank Statement It Transaction SAP_SFIN_BC_BA_ SAP_SFIN_BCG_BANK
F1522 Employee Fact Sheet Fact sheet SAP_HCM_BC_EMP
F1523 Monitor Capacity Utilization Transaction SAP_SCM_BC_CAP SAP_SCM_BCG_CAP
F1561 Define Operational Customizi Transaction
F1561A Define Operational CustomizinTransaction
F1563 Print Labels Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F1564 Manage Bank Statements Transaction SAP_SFIN_BC_BA_ SAP_SFIN_BCG_BANK
F1566 Fiori Reuse Library for Fin Pos Reuse Com
F1572 Custom Analytical Queries Transaction SAP_CA_BC_ANA_ SAP_CA_BCG_ANA_
F1574 Manage Banks Transaction SAP_SFIN_BC_BAMSAP_SFIN_BCG_BAN
F1575 Foreign Bank Account Report Transaction SAP_SFIN_BC_CM
F1576 Supplier Evaluation Response Transaction SAP_PRC_BC_CATE
F1577 Manage Checkbooks Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_CHEC
F1578 Manage Outgoing Checks Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_CHEC
F1579 Clear G/L Accounts - Manual CTransaction SAP_SFIN_BC_GL_JSAP_SFIN_BCG_GL_
F1581 Plan Cost Centers on Periods Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
F1582 Sales Orders - Actuals Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F1582B Sales Orders - Actuals (Design Analytical, SAP_SFIN_BC_SA_
F1583 Functional Areas - Actuals Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F1583B Functional Areas - Actuals (De Analytical, SAP_SFIN_BC_OH_
F1584 Functional Areas - Plan/ActualWeb Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F1584A Functional Areas - Plan/ActualAnalytical, SAP_SFIN_BC_OH_
F1585 Functional Areas - Plan/ActualWeb Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F1586 Functional Areas - Plan/Actua Web Dynpr SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F1587 Set Controlling Area Web Dynpr SAP_SFIN_BC_CO_ SAP_SFIN_BCG_CO_
F1588 Review Balance Sheet FX Risk Transaction SAP_TRM_BC_FXR_SAP_TRM_BCG_HMA,
F1589 Register Extensions for TranspTransaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F1590 Configure Software Packages Transaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F1592 Asset Master Worklist Transaction SAP_SFIN_BC_AA_
F1595 Stock - Multiple Materials Analytical SAP_MM_BC_IM_I SAP_MM_BCG_IM_M
F1596 Carry Forward Balances Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F1597 Post Tax Payables Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_TAX
F1598 Manage Recurring Journal EntTransaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F1600 Manage Purchase Contracts Transaction SAP_PRC_BC_PUR
F1600A Manage Purchase Contracts (VTransaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F1602 Manage Product Master Transaction SAP_CMD_BC_PROD SAP_CMD_BCG_PR_M
F1603 Manage Statistical Key FiguresTransaction SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
F1603A Manage Statistical Key FiguresTransaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_MAS
F1604 Manage Internal Orders Transaction SAP_SERV_BC_DSPSAP_SFIN_BCG_MAS
F1604A Manage Internal Orders (VersiTransaction SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
F1605 Manage Activity Types Transaction SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
F1605A Manage Activity Types (VersioTransaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_MAS
F1606 Post Currency Adjustments Transaction SAP_SFIN_BC_GL_C
F1609 Business Process Activities Analytical SAP_SD_BC_SALES
F1611 My Open Worklists Transaction SAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F1611A My Open Worklists (Version 2 Transaction SAP_FICA_BC_ANALSAP_FICA_BCG_ANAL
F1612 Post Outgoing Payments Transaction SAP_SFIN_BC_APA SAP_SFIN_BCG_PAY
F1614 Asset Transactions Transaction SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F1615 Asset History Sheet Web Dynpr SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F1615A Asset History Sheet (Design St Analytical, SAP_SFIN_BC_AA_
F1616 Depreciation Lists Transaction SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F1617 Asset Balances Web Dynpr SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F1617A Asset Balances (Design Studio Analytical, SAP_SFIN_BC_AA_
F1619 Reprocessing Rate of Incomin Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F1637 Manage Address Screening LisTransaction SAP_ACS_BC_ADDRSAP_ACS_BCG_DETE
F1638 Manage Alerts Transaction SAP_ACS_BC_MANSAP_ACS_BCG_INVES
F1639 My Purchase Requisitions Transaction SAP_PRC_BC_EMPLSAP_PRC_BCG_ESS
F1640 Purchase Requisition TransactionaSAP_CPA_BC_COMM
F1641 My Worklists Transaction
F1642 Manage Worklist Variants Transaction SAP_BC_ACS_WORKSAP_ACS_BCG_INVES
F1643 Create Purchase Requisitions Transaction SAP_PRC_BC_EMPLSAP_PRC_BCG_ESS
F1645 PM Notification Re-Use Librar Reuse Com
F1649 Monitor Responses Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_SUPPL
F1650 Evaluate Suppliers Transaction SAP_PRC_BC_SUP_SAP_PRC_BCG_SUPPL
F1652 Analyze Posting Locks TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F1653 Analyze Clearing Locks TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F1654 Confirm Receipt of Goods Transaction SAP_PRC_BC_EMPLSAP_PRC_BCG_ESS
F1655 Analyze Dunning Locks TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F1657 My Advisees Transaction SAP_IPS_BC_HER_ SAP_IPS_BCG_HER_A
F1660 Purchasing Group Activities Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1661 Supplier Evaluation by Quanti Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1661A Supplier Evaluation by QuantitAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1662 Operational Supplier Evaluati Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1662A Operational Supplier EvaluatioAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1663 Supplier Evaluation by Price Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1663A Supplier Evaluation by Price ( Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1664 Supplier Evaluation by Time Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1664A Supplier Evaluation by Time (VAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1665 Purchase Contract Item Fact sheet SAP_PRC_BC_PURC
F1666 Student Degree RequirementsTransaction SAP_IPS_BC_HER_ASAP_IPS_BCG_HER_A
F1680 Manage Incoming Payment FilTransaction SAP_SFIN_BC_BA_
F1681 Manage Lockbox Batches Transaction SAP_SFIN_BC_BA_ SAP_FIN_BCG_LOCK
F1683 Schedule Supplier Invoice Job Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F1684 Manage Fixed Assets Transaction SAP_SFIN_BC_FAC
F1685 Record Inspection Results Transaction SAP_QM_BC_RESUSAP_QM_BCG_RESU
F1685A Record Inspection Results (VerTransaction SAP_QM_BC_RESUSAP_QM_BCG_RESU
F1686 Master Data Governance, MasTransaction SAP_CMD_BC_BP_ SAP_CMD_BCG_ BP
F1686A Master Data Governance, MassTransaction SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_
F1687 Master Data Remediation Work Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F1688 Manage Supplier Down PaymeTransaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_PAY
F1689 Manage Customer Down PaymTransaction SAP_SFIN_BC_AR_ISAP_SFIN_BCG_DOC
F1691 PP/DS: MRP Cockpit Reuse C Reuse Com
F1698 Balance Sheet/Income StatemeTransaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F1699 Manage Financial Statement StTransaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F1700 Create Optimal Orders for Sh Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_MATL
F1702 Schedule Purchasing Jobs - A Transaction SAP_PRC_BC_PURC
F1703 Run Outbound Process - TransTransaction SAP_SCM_BC_EW
F1704 Run Outbound Process - Deliv Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F1705 Create Inbound Delivery Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F1706 Change Inbound Delivery. Transaction SAP_SCM_BC_EWM
F1708 Manage Customer Returns Transaction SAP_SD_BC_RETU SAP_SD_BCG_RETUR
F1711 Import Financial Plan Data Transaction SAP_SFIN_BC_GL_PSAP_SFIN_BCG_PLA
F1712 Custom Business Objects Transaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F1717 Activity Type (S/4HANA) Fact sheet
F1718 Schedule Order Conversion R Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_PRO
F1719 Schedule Order Release Run Transaction SAP_SCM_BC_PRO
F1720 Controlling Document (S/4HA Fact sheet SAP_SFIN_BC_OH_FACT_DOC
F1721 Cost Center (S/4HANA) Fact sheet SAP_SFIN_BC_OH_
F1722 Cost Center Group (S/4HANA) Fact sheet SAP_SFIN_BC_OH_
F1725 Customer Accounting DocumeFact sheet SAP_SFIN_BC_FAC
F1726 Fixed Asset (S/4HANA) Fact sheet SAP_SFIN_BC_FAC
F1727 G/L Account (S/4HANA) Fact sheet SAP_SFIN_BC_FAC
F1728 Journal Entry (S/4HANA) Fact sheet SAP_SFIN_BC_FAC
F1729 Internal Order (S/4HANA) Fact sheet SAP_SFIN_BC_OH
F1730 Profit Center (S/4HANA) Fact sheet SAP_SFIN_BC_OH_
F1731 Statistical Key Figure (S/4HAN Transaction SAP_SFIN_BC_OH_FACT_CCA
F1732 Supplier Accounting DocumenFact sheet SAP_SFIN_BC_FAC SAP_SFIN_BCG_AP_
F1733 Aging Analysis (S/4HANA) Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1734 Bank Statement Monitor - EndAnalytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F1735 Cash Discount Forecast (S/4H Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1736 Cash Discount Utilization (S/ Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1737 Cash Position (S/4HANA) Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F1738 Collection Progress Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_C
F1739 Days Beyond Terms (S/4HANAAnalytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F1740 Days Payable Outstanding AnaAnalytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1741 Days Sales Outstanding (S/4H Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F1742 Dunning Level Distribution ( Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F1743 Future Payables (S/4HANA) Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1744 Future Receivables (S/4HANA)Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F1745 Invoice Processing Analysis ( Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1746 Overdue Payables (S/4HANA) Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1747 Overdue Receivables (S/4HANAnalytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F1748 Total Receivables (S/4HANA) Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F1749 Supplier Payment Analysis ( Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1750 Supplier Payment Analysis(O Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F1751 Credit Limit Utilization (S/4H Analytical SAP_SFIN_BC_CR_ASAP_SFIN_BCG_CR_A
F1752 Open Disputes Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_
F1753 Promises to Pay Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_C
F1754 Display Treasury Position Flo Transaction SAP_TRM_BC_TPMSAP_TRM_BCG_PM,
F1755 Display Treasury Posting JournTransaction SAP_TRM_BC_ACC SAP_TRM_BCG_AC
F1757 Project WIP Details (SAP S4H Transaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F1758 House Bank (S/4HANA) Fact sheet SAP_SFIN_BC_CM_SAP_SFIN_BCG_BAN
F1759 House Bank Account (S/4HAN Fact sheet SAP_SFIN_BC_CM_
F1760 Bank (S/4HANA) Fact sheet SAP_SFIN_BC_CM_
F1765 FIN User Default Parameter PlTransaction SAP_SFIN_BC_USE
F1766 Special G/L Posting Reuse Com
F1768 Configuration Modeler for ap TransactionaSAP_CA_BC_APF_ SAP_CA_BCG_APF_M
F1769 Manage Forecast Projects Transaction SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F1770 Gather Forecast Data Transaction SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F1771 Manage Forecast Access Transaction SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F1774 Manage Invoice Summary - Ja Transaction SAP_FIN_BC_AR_INSAP_FIN_BCG_AR_IN
F1780 Production Cost Analysis Analytical SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD
F1786 Release for Delivery Transaction SAP_SCM_BC_ATP SAP_SCM_BCG_ATP
F1795 Approve and Publish Forecast Transaction SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F1796 Calculate Forecast Transaction SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F1797 Manage Hierarchy Transaction SAP_OILUPS_BC_B SAP_OILUPS_BCG_B
F17P Create Balance Confirmations SAP GUI SAP_SFIN_BC_APA
F1802 Analyze and Compare Results Analytical SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F1807 Material Document Transaction SAP_MM_BC_IM_MSAP_MM_BCG_IM_M
F1810 Aggregated Business Process AAnalytical SAP_SD_BC_SALES
F1811 Upload Production Data Transaction SAP_OILUPS_BC_P SAP_OILUPS_BCG_P
F1813 Maintain Bill Of Material Transaction SAP_PLM_BC_BOMSAP_PLM_BCG_BOM,
F1814 Sales Order (S/4HANA) Fact sheet SAP_CPA_BC_COMM
F1815 Customer Return Fact sheet SAP_SD_BC_RETUR
F1819 Intercompany Balance ReconciTransaction SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
F1837 Configure the Consumption ofTransaction SAP_CA_BC_ANA SAP_CA_BCG_ANA
F1843 Perform Store Walk-Through Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F1846 Credit Memo Request Fact sheet SAP_SD_BC_DMR_
F1848 Debit Memo Request Fact sheet SAP_CPA_BC_COM
F1851 Manage Sales Contracts Transaction SAP_SD_BC_CONT SAP_SD_BCG_CONT
F1852 Manage Sales Quotations Transaction SAP_SD_BC_QUOT SAP_SD_BCG_QUOT
F1856 My Personal Details Transaction SAP_IPS_BC_HER_SSAP_IPS_BCG_HER_S
F1859 Manage Source Lists Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1861 Display Supplier List Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_SUP
F1863 Start Ad Hoc Requests Transaction
F1864 Create Worklists Transaction SAP_ACS_BC_CREASAP_ACS_BCG_INVES
F1865 Manage Costing Runs - EstimaTransaction SAP_SFIN_BC_IA_ SAP_SFIN_BCG_IA_P
F1866 Custom CDS Views Transaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F1866A Custom CDS Views (Version 2)Transaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F1867 Display Treasury Position ValuTransaction SAP_TRM_BC_TPMSAP_TRM_BCG_PM,
F1868 Manage Payment Media Transaction SAP_SFIN_BC_APA SAP_SFIN_BCG_CASH
F1871 Sales Quotation (S/4HANA) Fact sheet SAP_CPA_BC_COM
F1873 Manage Sales Orders Transaction SAP_SD_BC_SO_P SAP_SD_BCG_SO_PR
F1876 My Projects - Project Manage Analytical SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
F1877 Manage Quota Arrangements Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F18P Create Balance Confirmations SAP GUI
F1901 Billing Document Fact sheet SAP_CPA_BC_COMM
F1902 Reuse Lib for EWM Reuse Com
F1904 Quotation Conversion Rates Analytical SAP_SD_BC_QUOT_SAP_SD_BCG_QUOT_
F1905 Sales Contract Fulfillment Rat Analytical SAP_SD_BC_CONTRSAP_SD_BCG_CONTR
F1906 Create Outgoing Excise Invoic Transaction SAP_LO_BC_EXC_I SAP_LO_BCG_EXC_IN
F1914 Schedule Asset Accounting Jo Transaction SAP_FIN_BC_GL_RESAP_SFIN_BCG_AA_
F1927 Schedule General Ledger Jobs Transaction SAP_SFIN_BC_GL_CSAP_SFIN_BCG_GL_
F1939 Extensibility Logic - Reuse Lib Reuse Com
F1943 Analyze PIR Quality Analytical, SAP_SCM_BC_FCD
F1945 Record Time Transaction SAP_ACS_BC_RECOSAP_ACS_BCG_AUD
F1947 Manage Outgoing Excise InvoiTransaction SAP_LO_BC_EXC_I SAP_LO_BCG_EXC_IN
F1953 Monitor Risks Transaction SAP_EHS_BC_HS_
F1954 Risk Overview Analytical SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F1955 Process E-Commerce Returns Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F1956 Inventory Turnover Analysis Analytical SAP_MM_BC_IM_INSAP_MM_BCG_IM_IN
F1957 Transfer Stock - Cross-Plant Transaction SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
F1970 Network Activity Overview Analytical SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F1971 Material Component Overvie Analytical SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F1973 Network Overview Analytical SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F1974 WBS Element Overview Analytical SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F1975 Milestone Overview Analytical SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F1976 Project Definition Overview Analytical SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F1977 Analyze Unrated Items Transaction SAP_CINV_BC_ANASAP_CINV_BCG_ANAL
F1982 Manage Purchasing Info Reco Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1988 Manage Debit Memo RequestTransaction SAP_SD_BC_DMR_ SAP_SD_BCG_DMR_
F1989 Manage Credit Memo RequestTransaction SAP_SD_BC_CMR_ SAP_SD_BCG_CMR_
F1990 Procurement Overview Page TransactionaSAP_PRC_BC_PRC_SAP_PRC_BCG_PURC
F1991 Manage Supplier Quotations Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F1992 Report Incident Transaction SAP_EHS_BC_EMPLSAP_EHS_BCG_EMPL
F1993 Display Customer Summary - Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_D
F1994 Settings for WebServices Transaction SAP_PRC_BC_ADMISAP_PRC_BCG_ADMI
F1995 Default settings for users Transaction SAP_PRC_BC_ADMISAP_PRC_BCG_ADMI
F1996 Return Delivery Transaction SAP_PRC_BC_EMPL
F1999 My Risk Assessment Projects Transaction SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2001 My Control Implementations Transaction SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2005 Order-to-Cash Performance Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2006 Order-to-Cash Performance Mo Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2009 Reassign Costs and Revenues Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F2010 Reuse Invoice References Reuse Com
F2012 Quantity Contract Consumpti Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2013 Value Contract Consumption Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2014 Purchase Requisition Average Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2015 Purchase Requisition Item Ch Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2016 Purchase Requisition Item Ty Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2017 Purchase Requisition to Order Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2018 Purchase Requisition No Touc Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2019 Overall Supplier Evaluation Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2023 Report and Repair Malfunctio Transaction SAP_EAM_BC_CO SAP_EAM_BCG_COR
F2025 Display Treasury Alerts Transaction SAP_TRM_BC_ACCOSAP_TRM_BCG_CORR
F2026 Sales Contract (S/4HANA) Fact sheet SAP_CPA_BC_COMM
F2027 Manage Service Entry Sheets -Transaction SAP_PRC_BC_PURC
F2030 Manage Engineering Records Transaction SAP_PLM_BC_ER SAP_PLM_BCG_ER
F2031 Monitor Project Progress Transaction SAP_PPM_BC_PRO
F2033 Predictive Scenarios Transaction SAP_CA_BC_ANA_ SAP_CA_BCG_ANA
F2034 Operation Scrap Analytical SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
F2035 Analytical SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
F2041 Manage NFe CTe Contingency Transaction SAP_LE_BC_NF_BR SAP_LE_BCG_NF_BR
F2045 Manage Product Structures Transaction SAP_PLM_BC_PSM
F2048 Display Invoicing Documents Transaction SAP_CINV_BC_DISPSAP_CINV_BCG_INVO
F2049 Manage RFQs Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2050 Reuse Component for SD ProcReuse Com
F2056 Verify Nota Fiscal Transaction SAP_FIN_BC_GL_T SAP_LE_BCG_NF_BR
F2057 Application Jobs Reuse LibraryReuse Com
F2058 Application Job Templates Transaction
F2059A Manage Time Deposits (VersioTransaction SAP_CB_BC_BNKA SAP_CB_BCG_DEPT
F2060A Create Time Deposit Early Wit Transaction SAP_CB_BC_BNKA
F2061 Display Strategy Determinatio Transaction SAP_ACS_BC_STRASAP_ACS_BCG_DETE
F2062 Manage Excluded Terms Transaction SAP_ACS_BC_EXCL SAP_ACS_BCG_DETE
F2065 Approve Claim Payments Transaction SAP_INS_BC_CLM_SAP_INS_BCG_APPR
F2067 Notes Reuse Com
F2069 Account Assignment Reuse Com
F2071 Find Maintenance Notificatio Transaction SAP_EAM_BC_NTF SAP_EAM_BCG_NTF
F2072 Find Technical Object Transaction SAP_EAM_BC_TO, SAP_EAM_BCG_TO,
F2084 Display Last Used Projects Transaction SAP_PPM_BC_PRO
F2085 My Projects - Upcoming Miles Transaction SAP_PPM_BC_PRO
F2086 My Projects - Critical Transaction SAP_PPM_BC_PRO
F2087 My Projects - Planned Transaction SAP_PPM_BC_PRO
F2088 My Projects - Active Transaction SAP_PPM_BC_PRO
F2089 Maintain Virtual Accounts - J Transaction SAP_FIN_BC_AR_INSAP_FIN_BCG_AR_IN
F2090 My Projects - As a Substitute Transaction SAP_PPM_BC_PRO
F2092 Import Foreign Exchange RateTransaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON_
F2095 Tax Reconciliation Account Ba Analytical SAP_SFIN_BC_GL_ASAP_SFIN_BCG_DIRE
F2096 Tax Declaration ReconciliationAnalytical SAP_SFIN_BC_GL_ASAP_SFIN_BCG_DIRE
F2097 Manage Change Records Transaction SAP_PLM_BC_CR SAP_PLM_BCG_CM_C
F2098 Manage Software Constraints Transaction SAP_PLM_BC_ESC SAP_PLM_BCG_ESD
F2101 Monitor Material Coverage - Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM_
F2101A Monitor Material Coverage - NTransaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM
F2102 Custom Code List Reuse ContrReuse Com
F2103 Injuries and Illnesses - Detaile Analytical SAP_EHS_BC_IM_ SAP_EHS_BCG_IM_
F2105 View Forecast Results Transaction SAP_OILUPS_BC_F SAP_OILUPS_BCG_F
F2119 Configure Product Allocation Transaction SAP_SCM_BC_ATPPSAP_SCM_BCG_ATP_
F2120 Assign Product to Product All Transaction SAP_SCM_BC_ATPPSAP_SCM_BCG_ATP_
F2121 Manage Product Allocation Pl Transaction SAP_SCM_BC_ATP SAP_SCM_BCG_ATP_
F2122 Analyze Dunning Volume TransactionaSAP_FICA_BC_ANALSAP_FICA_BCG_ANA
F2123 Analyze Dunning Success TransactionaSAP_FICA_BC_ANALSAP_FICA_BCG_ANA
F2124 Analyze Payment Run Excepti TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F2125 Analyze Clearing Reasons TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F2126A Get Bank Customer Overview (Transaction SAP_CB_BC_BNKA SAP_CB_BCG_DEPT
F2127 Display Supplier Summary - C Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_D
F2129 Event-Based Revenue RecogniTransaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F2130 Edit Options for Journal EntrieTransaction SAP_SFIN_BC_AP_CSAP_SFIN_BCG_CUR
F2131 Define Compliance Reports Transaction SAP_FIN_BC_SRF_ SAP_FIN_BCG_SRF_
F2133 Multiproject Overview TransactionaSAP_CPA_BC_COMSAP_CPA_BCG_COM
F2134 Billing and Receivables Overv Transaction SAP_CPA_BC_COM
F2136 Financial Status (Book Value) Web Dynpr SAP_TRM_BC_FIN_SAP_TRM_BCG_OA_R
F2136A Financial Status (Book Value) Analytical, SAP_TRM_BC_FIN_
F2137 Slow or Non-Moving Material Analytical SAP_MM_BC_IM_MSAP_MM_BCG_IM_M
F2139 Overdue Materials - Stock in TAnalytical SAP_MM_BC_IM_I SAP_MM_BCG_IM_M
F2141 Display G/L Account Balances Analytical SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F2143 Schedule Project Version CreaTransaction SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F2149 Project Element Object Page Transaction SAP_PPM_BC_PRO
F2150 My Tasks (PPM) Transaction SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
F2151 Classify Products - Commodit Transaction SAP_SLL_BC_CLS SAP_SLL_BCG_CLASS
F2152 Reclassify Products - CommodTransaction SAP_SLL_BC_CLS SAP_SLL_BCG_CLASS
F2155 Reclassify Products - Intrasta Transaction SAP_SLL_BC_CLS_I SAP_SLL_BCG_CLASS
F2156 Classify Products - Intrastat S Transaction SAP_SLL_BC_CLS_I SAP_SLL_BCG_CLASS
F2157 Manage Term Mappings Transaction SAP_ACS_BC_TER SAP_ACS_BCG_DETE
F2158 Configure BOP Segment Transaction SAP_SCM_BC_ABO SAP_SCM_BCG_ABO
F2159 Monitor BOP Run Transaction SAP_SCM_BC_ABO SAP_SCM_BCG_ABO
F2160 Configure BOP Variant Transaction SAP_SCM_BC_ABO SAP_SCM_BCG_ABO
F2161 Chemical Risks - Detailed Anal Analytical SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2162 Display Credit Management L Transaction SAP_SFIN_BC_CR_
F2163 My Budget Overview Analytical SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F2164 My Budget Alerts Analytical SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F2165 Checklist Item Object Page Transaction SAP_PPM_BC_PRO
F2166 My Checklist Items Transaction SAP_PPM_BC_PRO SAP_PPM_BCG_PRO
F2168 Report Competitor Prices Transaction SAP_S4SCSD_BC_R SAP_S4SCSD_BCG_R
F2170 View Browser Transaction SAP_CA_BC_ANA_ SAP_CA_BCG_ANA_
F2171 Excess Component ConsumptiAnalytical SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
F2172 Production Execution Duratio Analytical SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
F2173 Find Maintenance Order and Transaction SAP_EAM_BC_ORDSAP_EAM_BCG_ORD
F2174 Find Maintenance Order Conf Transaction SAP_EAM_BC_ORDSAP_EAM_BCG_ORD
F2175 Find Maintenance Order Transaction SAP_EAM_BC_MNTSAP_EAM_BCG_MP_
F2176 Production Scheduling Board Transaction SAP_SCM_BC_CAP SAP_SCM_BCG_CAP
F2179 Manage Scheduling AgreemenTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2180 Inspection Lot (S/4HANA) Transaction SAP_QM_BC_RESU
F2181 Inspection Operation (S/4HANFact sheet SAP_QM_BC_RESU
F2182 Single-Project Overview Analytical, SAP_CPA_BC_COM
F2185 Resolve Implausible Meter Re TransactionaSAP_ISU_BC_MTRD_ SAP_ISU_BCG_METE
F2186 Resolve Outsorted Billing Do TransactionaSAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F2187 Customer - 360Â° View Fact sheet SAP_SD_BC_CUST_
F2189 Classification Reuse Com
F2190 Manage Workflows Transaction
F2191 Display Scorecards Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_SUPPL
F2192 Manage Activities Transaction SAP_PRC_BC_SUP SAP_PRC_BCG_PRC_R
F2193 Manage Templates Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_SUPPL
F2194 Manage Questionnaires Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_SUPPL
F2195 Monitor Tasks Transaction SAP_PRC_BC_SUP SAP_PRC_BCG_PRC_R
F2196 Process Tasks Transaction SAP_PRC_BC_SUP_SAP_PRC_BCG_PRC_R
F2197 Translate Purchasing CategoryTransaction SAP_PRC_BC_SUP_
F2198 Translate Templates Transaction SAP_PRC_BC_SUP_
F2199 Translate Questionnaire Nam Transaction SAP_PRC_BC_SUP_
F2200 My Sales Overview Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES_
F2201 Schedule Accruals Reversal - Transaction SAP_LO_BC_SETJO SAP_LO_BCG_SETMA
F2202 Schedule Contract Settlement Transaction SAP_LO_BC_SETJO SAP_LO_BCG_SETMA
F2203 Schedule Contract Settlement Transaction SAP_LO_BC_SETJO SAP_LO_BCG_SETMA
F2204 Schedule Accruals Reversal - STransaction SAP_LO_BC_SETJO SAP_LO_BCG_SETMA
F2206 Verify Service Nota Fiscal Transaction SAP_LE_BC_NF_BR SAP_LE_BCG_NF_BR
F2207 Verify CT-e Transaction SAP_LE_BC_NF_BR SAP_LE_BCG_NF_BR
F2208 Analyze Collections Volume TransactionaSAP_FICA_BC_ANALSAP_FICA_BCG_ANA
F2209 Analyze Collections Success TransactionaSAP_FICA_BC_ANALSAP_FICA_BCG_ANA
F2210 Manage Recipes Transaction SAP_PLM_BC_RECI SAP_PLM_BCG_RECI
F2211 Manage Label Sets Transaction SAP_PLM_BC_LABESAP_PLM_BCG_LABE
F2212 Manage Change Masters Transaction SAP_EHS_BC_MOC SAP_PLM_BCG_CM,
F2213 Manage Specifications Transaction SAP_PLM_BC_SPC SAP_PLM_BCG_RD_S
F2214 Material Where Used List for Transaction SAP_PLM_BC_MB SAP_PLM_BCG_CM_
F2215 Reuse Component ATP InteracReuse Com
F2216 Scrap Reasons Analytical SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
F2217 Display Line Items in General Analytical SAP_SFIN_BC_GL_ASAP_SFIN_BCG_GL_A
F2218 Display Line Item Entry Analytical SAP_SFIN_BC_CM_C
F2219 Display Master Inspection CharTransaction SAP_QM_BC_MSTR_ SAP_QM_BCG_MSTR_
F2220 Notes for Application Object ( Reuse Com
F2222 Manage Work Center Utilizati Transaction SAP_RSH_BC_MPL
F2223 Reset Cleared Items Transaction SAP_SFIN_BC_AP_CSAP_SFIN_BCG_SUP
F2224 Manage Imports for Master D Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F2225 Maintain Documents Transaction SAP_PLM_BC_DIR_SAP_PLM_BCG_GRO
F2226 Configure Custom Objects - C Transaction SAP_CMD_BC_CONSAP_CMD_BCG_CON
F2227 Resource Scheduling for Main Analytical SAP_RSH_BC_MPL SAP_RSH_BCG_MPL
F2228 Schedule Delivery Creation Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F2229 Manage Purchase Requisition Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2231 My Nominations Transaction SAP_OILDS_BC_T SAP_OILDS_BCG_TS
F2232 Regional Inventory View Analytical SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
F2233 Mass Change Events Transaction SAP_OILDS_BC_T SAP_OILDS_BCG_T
F2234 Supplier Evaluation by Questi Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2234A Supplier Evaluation by QuestioAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2235 Sales Volume - Detailed AnalysAnalytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2241 Run Monthly Utilization Transaction SAP_LO_BC_MONTH SAP_LO_BCG_MONTH
F2242 Order-to-Cash Performance - Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2243 Monitor Approved Chemicals Transaction SAP_EHS_BC_HS_
F2244 My Chemical Approvals Transaction SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2246 Configure Order Fulfillment ReTransaction SAP_SCM_BC_OFR SAP_SCM_BCG_OFR
F2247 Manage Detection Methods Transaction SAP_ACS_BC_DET
F2249 Maintain Parameter Effectivit Reuse Com
F2249A Product Unitization Reuse Lib Reuse Com
F2250 Display Billing Documents Transaction SAP_CINV_BC_BILL SAP_CINV_BCG_BILL
F2251 Approved Chemicals Analytical SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2254 Display Sample Transaction SAP_QM_BC_SAMPSAP_QM_BCG_SAMP
F2255 Display Sampling Procedure Transaction SAP_QM_BC_BASICSAP_QM_BCG_BASIC
F2256 Display Quality Info Record f Transaction SAP_QM_BC_QM_PSAP_QM_BCG_QM_P
F2256A Manage Quality Info Records Transaction SAP_QM_BC_QM_PSAP_QM_BCG_QM_
F2257 Schedule Accounts Payable Jo Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_PERI
F2258 SD Reuse Library for FIORI WorReuse Com
F2259 Schedule Goods Issue For Deli Transaction SAP_LE_BC_OBDLVSAP_LE_BCG_OBDLV
F2260 Planned Order Object Page Fact sheet SAP_SCM_BC_MFG
F2262 Work Center Object Page Fact sheet SAP_SCM_BC_MFG
F2263 Process Order Object Page Fact sheet SAP_SCM_BC_MFG
F2264 Resource Object Page Fact sheet SAP_SCM_BC_MFG
COPP1 Plan HUs to Production Order SAP GUI
F2266 Process Order Confirmation O Fact sheet SAP_SCM_BC_MFG
F2270 Sales Volume - Check Open SaAnalytical SAP_SD_BC_ANLY_SAP_SD_BCG_SALES_
F2271 Sales Volume - Profit Margin Analytical SAP_SD_BC_SALES_SAP_SD_BCG_SALES
F2273 Settings for Release Strategy Transaction SAP_PRC_BC_ADMISAP_PRC_BCG_ADMI
F2274 Settings For Release Strategy Transaction SAP_PRC_BC_ADMISAP_PRC_BCG_ADMI
F2279 Manage Output Items Transaction SAP_CA_BC_OC SAP_CA_BCG_OC
F2280 Events Page Reuse Com
F2283 Lease Contract Transaction SAP_FIN_BC_RECM
F2284 Edit Journal Entry for Invoice Transaction SAP_FIN_BC_AR_INSAP_FIN_BCG_AR_IN
F2286 Earmarked Funds: Approval Transaction SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F2288 Maintain Employees Transaction
F2288A Maintain Employees V2 Transaction
F2292 Schedule Inventory Accountin Transaction SAP_SFIN_BC_IA_PSAP_SFIN_BCG_IA_P
F2293 Manage Posting Periods Transaction SAP_SFIN_BC_GL SAP_SFIN_BCG_GL_
F2300 Monitor NF-e Transaction
F2303 Sales Order without Charge Fact sheet SAP_SD_BC_OWC_D
F2304 Manage Tasks for Legal Contr Transaction SAP_LCM_BC_LEG SAP_LCM_BCG_CONT
F2305 Manage Sales Orders without Transaction SAP_SD_BC_ORDE SAP_SD_BCG_ORDE
F2308 Request Customer Change Transaction SAP_MDG_BC_REQSAP_MDG_BCG_REQ
F2309 Supplier Evaluation by Quality Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2309A Supplier Evaluation by Quality Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2310 Manage Legal Transactions Transaction SAP_LCM_BC_LEG SAP_LCM_BCG_ADMI
F2312 Adjust Operational Supplier E Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_SUPPL
F2313A Manage Savings Accounts (VerTransaction SAP_CB_BC_BNKA SAP_CB_BCG_DEPT
F2314 Procurement Overview Analytical SAP_CPA_BC_COM
F2318 Create Report Transaction SAP_CA_BC_ANA_RSAP_CA_BCG_ANA_R
F2319 Report Workspace Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F2320 Configure Report VisualizationTransaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F2321 Publish Report Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F2322 Create Report Evaluation Transaction SAP_CA_BC_ANA_RSAP_CA_BCG_ANA_R
F2324 Compare Supplier Quotations Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2325 Manage Incoming VAT InvoicesTransaction SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
F2326 Manage Input VAT DeclarationTransaction SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
F2327 Process Incoming VAT InvoicesTransaction SAP_FIN_BC_AP_ SAP_FIN_BCG_AP_P
F2328 Display Dunning History Transaction SAP_SFIN_BC_AR_
F2331 Foreign Exchange Overview TransactionaSAP_TRM_BC_FXR SAP_TRM_BCG_REP
F2332 Cash Flow Analyzer Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CASH
F2334 Projects - Baseline/EAC/Ongo Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F2334A Projects - Baseline/EAC/OngoiAnalytical, SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F2335 Manage Production OperationTransaction SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
COPP2 Pack HUs to Production Order SAP GUI
F2337 Billing Document Request Fact sheet SAP_SD_BC_BIL_D
F2338 Manage Compliance Checks Analytical SAP_ACS_BC_COMPSAP_ACS_BCG_DETE
F2339 Manage Compliance Scenario Analytical SAP_ACS_BC_COMPSAP_ACS_BCG_DETE
F2341A Manage Notices of WithdrawalTransaction SAP_CB_BC_BNKA
F2342A Display Activity in Bank Accou Transaction SAP_CB_BC_PAYM SAP_CB_BCG_PAY
F2343 Manage Inspection Lots Transaction SAP_QM_BC_INSPESAP_QM_BCG_INSPE
F2344 My Compliance Check Results Analytical SAP_ACS_BC_MY_ SAP_ACS_BCG_INVES
F2345 Manage Usage Decisions Transaction SAP_QM_BC_USAGSAP_QM_BCG_USAGE
F2346 Manage Context for Legal ConTransaction SAP_LCM_BC_CONTSAP_LCM_BCG_ADMI
F2347 Overdue Materials - Goods ReAnalytical SAP_MM_BC_IM_I SAP_MM_BCG_IM_M
F2348 Variant configuration valuatio Reuse Com
F2349 Manage Clarification Cases Transaction SAP_CINV_BC_CFC,SAP_CINV_BCG_INVO
F2351 Classification Based Product HTransaction SAP_CMD_BC_PR_
F2353 Reuse Component for Incoming Reuse Com
F2354 Manufacturing Planning and Reuse Com
F2355 Reuse Library for ComponentsReuse Com
F2356 Reuse Library for Popovers Reuse Com
F2358 Monitor Purchase Order Item Analytical SAP_MM_BC_IM_INSAP_PRC_BCG_PURC
F2359 Monitor Supplier Confirmatio Analytical SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F2360 Quality Engineer Overview Analytical SAP_QM_BC_Q_ENSAP_QM_BCG_Q_EN
F2361 Quality Technician Overview Analytical SAP_QM_BC_Q_TESAP_QM_BCG_Q_TE
F2363 Analyze Installment Plans TransactionaSAP_FICA_BC_ANALSAP_FICA_BCG_ANAL
F2364 Analyze Open Credits TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F2366 Schedule Accounts ReceivableTransaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_PERI
F2367 Projects Activities Transaction SAP_CPA_BC_COMSAP_CPA_BCG_COM
F2369 Sales Inquiry Fact sheet SAP_SD_BC_INQUIR
F2370 Manage Sales Inquiries Transaction SAP_SD_BC_INQ_PSAP_SD_BCG_INQ_P
F2371 Track Open Findings Transaction SAP_ACS_BC_OPENSAP_ACS_BCG_AUDI
F2372 Track Open Action Plans Transaction SAP_ACS_BC_OPENSAP_ACS_BCG_AUDI
F2373 Manage Certification Categori Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PROD
F2374 Manage User Certification As Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PROD
F2375 Supervise Collections WorklistTransaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_C
F2376 Display Historical Action Plans Transaction SAP_ACS_BC_HIST SAP_ACS_BCG_AUDI
F2377 Display Historical Findings Transaction SAP_ACS_BC_HISTOSAP_ACS_BCG_AUDI
F2378 Manage Certifications Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PROD
F2381 Bank Reconciliation StatementTransaction SAP_FIN_BC_GL_B SAP_FIN_BCG_EPIC_
F2382 Bank Reconciliation for China Transaction SAP_FIN_BC_GL_B SAP_FIN_BCG_EPIC_
F2385 Action Plans Reuse Com
F2386 Findings Reuse Com
F2387A Common Banking Fiori Reuse LiReuse Com
F2388 Monitor Payments Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_PAY
F2389 Manage Credit/Debit Memos Transaction SAP_CINV_BC_INV_SAP_CINV_BCG_CORR
F2390 Classify Products - Legal ContrTransaction SAP_SLL_BC_CLS_L SAP_SLL_BCG_CLASS
F2391 Reclassify Products - Legal ConTransaction SAP_SLL_BC_CLS_L SAP_SLL_BCG_CLASS
F2392 Business Event Queue Transaction SAP_CA_BC_BEH SAP_CA_BCG_BEH
F2393 External Catalog Interface Reuse Com
F2394 Manage Unassigned Engineering Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2396 My Nomination Tickets Transaction SAP_OILDS_BC_T SAP_OILDS_BCG_T
F2397 Manage Tax Invoices - South Transaction SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
F2398 Manage Object Certification Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PROD
F2398A Manage Object Qualification Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PROD
F2399 Import Data for Consolidation Transaction SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_C
F2402 Analyze External Collections TransactionaSAP_FICA_BC_ANA SAP_FICA_BCG_ANA
F2403 Request Legal Contract Transaction SAP_LCM_BC_LEG SAP_LCM_BCG_ADMI
F2404 Manage Billing Exceptions Transaction SAP_PA_BC_PA_RESAP_PA_BCG_PA_BIL
F2411 Identify Risks Transaction SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2412 Manage Teams and Responsibil Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONFI
F2416 Overview Inventory Processin Analytical SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
F2417 Schedule Document Release Transaction SAP_LO_BC_SETMASAP_LO_BCG_SETMA
F2418 Schedule Document Output - Transaction SAP_LO_BC_SETMASAP_LO_BCG_SETMA
F2419 Workload Management - TeamTransaction SAP_INS_BC_CLM SAP_INS_BCG_WRK
F2420 Purchase Order Items by Acc Analytical SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F2421 Purchase Contract Items By A Analytical SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F2422 Monitor Purchase Requisition Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F2423 Monitor Purchase Contract It Analytical SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F2424 Monitor Purchase Requisition Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2425 Monitor Request For QuotatioAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2428 Results History Transaction SAP_QM_BC_RESULSAP_QM_BCG_RESUL
F2429 Business Partner Financial Ov Transaction SAP_FICA_BC_BP_ SAP_FICA_BCG_BP_
F2430 List Incomplete Sales Docume Transaction SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2435 My Dunning Proposals Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_PERI
F2436 Monitor Data Transaction SAP_EHS_BC_ENV
F2437 Procurement-Related Activity Transaction SAP_PRC_BC_SUP
F2438 Procurement-Related Activity Transaction SAP_PRC_BC_SUP
F2441 Revenue Recognition (Event-BaTransaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F2442 Manage Source Data for ConsoTransaction SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_C
F2445 General Ledger Overview Analytical SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F2446 My Inbox - Approve Service EnTransaction
F2449 Transfer Products Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F2452 Upload Supplier Invoices Transaction SAP_PRC_BC_EMPLSAP_PRC_BCG_ESS,
F2453 Manage Legal Documents Transaction SAP_LCM_BC_LEGASAP_LCM_BCG_ADMI
F2456 Reuse Component for HCM ESSTransaction
F2458 Sales Order - Demand Fulfillm Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2459 Schedule Sales Document OutTransaction SAP_SD_BC_SLS_S SAP_SD_BCG_SLS_S
F2460 Advanced Variant Configurati Reuse Com
F2462 Manage Batches Transaction SAP_SCM_BC_BAT SAP_SCM_BCG_BAT
F2465 Schedule Material Availability Transaction SAP_EAM_BC_MP_SAP_EAM_BCG_MP_
F2473 Invoicing Overview for Contra Transaction SAP_CINV_BC_DISPSAP_CINV_BCG_OVER
F2474 Manage Product Allocation S Transaction SAP_SCM_BC_ATP SAP_SCM_BCG_ATP_
F2475 Manage Diet Groups Transaction SAP_PLM_BC_RD_DSAP_PLM_BCG_RD_C
F2476 Manage Raw Substances Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_S
F2477 Manage Real Substances Transaction SAP_PLM_BC_RD_RSAP_PLM_BCG_RD_S
F2478 Manage Pure Substances Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_S
F2481 Manage Stream Substances Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_S
F2482 Manage RDA Profiles Transaction SAP_PLM_BC_RD_NSAP_PLM_BCG_RD_N
F2483 Manage Nutrients Transaction SAP_PLM_BC_RD_NSAP_PLM_BCG_RD_C
F2484 Manage Nutrient Groups Transaction SAP_PLM_BC_RD_NSAP_PLM_BCG_RD_C
F2485 Manage Religious Certificates Transaction SAP_PLM_BC_RD_RSAP_PLM_BCG_RD_C
F2486 Manage Certificate Groups Transaction SAP_PLM_BC_RD_RSAP_PLM_BCG_RD_C
F2487 Manage Allergen Groups Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_A
F2488 Manage GMOs Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_C
F2489 Manage GMO Groups Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_C
F2490 Manage Diets Transaction SAP_PLM_BC_RD_DSAP_PLM_BCG_RD_C
F2491 Manage Packages Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_P
F2492 Monitor Compliance Scenario Analytical SAP_ACS_BC_COM SAP_ACS_BCG_DETE
F2493 Manage Allergens Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_A
F2494 Manage Synchronization Unit Transaction SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_F
F2496 Manage Task Lists Transaction
F2499 Manage Customer Materials Transaction SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
F2502 Post Goods Receipt for InbounTransaction SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
F2504 Redistribute Workload Transaction SAP_PRC_BC_PUR
F2505 Mass Maintenance for MasterTransaction SAP_CMD_BC_BP_ SAP_CMD_BCG_ BP_
F2506 Workflow Component Reuse Com
F2507 Select Dispatches and CustomeTransaction SAP_SLL_BC_INTRASAP_SLL_BCG_INTRA
F2508 Select Receipts and Returns toTransaction SAP_SLL_BC_INTRASAP_SLL_BCG_INTRA
F2510 Calculate Exchange Rate for C Transaction
F2511 Display Historical Data of Exc Transaction
F2512 Manage Sales Plans Transaction SAP_SD_BC_SP_PR SAP_SD_BCG_SP_PR
F2513 Project Cost Report - Overvie Analytical SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_A
F2515 Manage Control Groupings Transaction SAP_SLL_BC_CLS_L SAP_SLL_BCG_CLASS
F2516 Manage Commodity Codes Transaction SAP_SLL_BC_CLS SAP_SLL_BCG_CLASS
F2517 Manage Intrastat Service Cod Transaction SAP_SLL_BC_CLS_I SAP_SLL_BCG_CLASS
F2518 Manage Control Classes Transaction SAP_SLL_BC_CLS_L SAP_SLL_BCG_CLASS
F2519 Master Data Remediation OveTransactionaSAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F2521 Solved Disputes Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_
F2522 Processing Days of Open Disp Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_
F2523 New Versus Solved Disputes Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_
F2526 Manage Compliance Scenario Transaction SAP_EHS_BC_ENV
F2527 Monitor EHS Tasks Transaction SAP_EHS_BC_ENV_SAP_EHS_BCG_ENV_
F2528 Task Definition Transaction SAP_EHS_BC_ENV
F2529 Task Instance Transaction SAP_EHS_BC_ENV
F2538 Project Cost Report - Line Ite Analytical SAP_PS_BC_PROJ_
F2539 Overdue Receivables by Risk CAnalytical SAP_SFIN_BC_AR_
F2540 Overdue Receivables in Dispu Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_
F2541 Analyze Credit Exposure Analytical SAP_SFIN_BC_CR_ASAP_SFIN_BCG_CR_A
F2542 Manage Suspicious Terms Transaction SAP_ACS_BC_MANSAP_ACS_BCG_DETE
F2543 Manage High-Risk Countries Transaction SAP_ACS_BC_MANASAP_ACS_BCG_DETE
F2545 Manage Licenses Transaction SAP_SLL_BC_LICE SAP_SLL_BCG_COMP
F2546 Define Settings for Standardiz Transaction SAP_FIN_BC_AUDI SAP_FIN_BCG_AUDI
F2547 Verify General Journal Entries Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DOC
F2548 Upload General Journal Entrie Transaction SAP_SFIN_BC_GL_JSAP_SFIN_BCG_DOC
F2549 Realignment Results - ProfitabiTransaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F2550 Manage Payment Advices Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_PAY_
F2551 Supplier Evaluation WeightingTransaction SAP_PRC_BC_SUP_SAP_PRC_BCG_SUPPL
F2553 Find Standard Texts Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2554 Manage Standard Texts Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2555 Manage User Groups Transaction SAP_ACS_BC_GROUSAP_ACS_BCG_SETT
F2557 Schedule Document Reversal Transaction SAP_LO_BC_SETMASAP_LO_BCG_SETMA
F2558 Schedule Document Collectio Transaction SAP_LO_BC_SETMASAP_LO_BCG_SETMA
F2562 Manage Business Partner Ite Transaction SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
F2564 Process Free Form Payments Transaction SAP_SFIN_BC_BA_ SAP_SFIN_BCG_CASH
F2566 Cross-Catalog Search Reuse Com
F2568 Manage Production Versions Transaction
F2569 Business Event Subscription Transaction SAP_CA_BC_BEH SAP_CA_BCG_BEH
F2570 Simulate Configuration ModelTransaction SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
F2571 Analyze Query Log - Enterpris Transaction SAP_BASIS_BC_ES SAP_BASIS_BCG_ESH
F2573 Display Group Journal Entries Analytical SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2574 Financial Statement Items List Analytical SAP_FIN_BC_CCO
F2575 Define Validation Rules (RTC) Transaction SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
F2577 Track Sales Orders (S/4HANA) TransactionaSAP_SD_BC_SLS_O SAP_SD_BCG_SLS_O
F2578 Manage Substances Complian Transaction SAP_PSS_BC_PRDCSAP_PSS_BCG_MD_
F2579 Schedule Copy Total Forecast Transaction SAP_SCM_BC_FCD
F2580 Schedule PIR Reorganizing Ru Transaction SAP_SCM_BC_FCD
F2581 Manage Posting Period VarianTransaction SAP_SFIN_BC_GL
F2583 Manage Sales Item Proposals Transaction SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
F2584 Approve Leave Requests (VersiTransaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F2585 Approve Timesheets (Version Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F2587 Extensibility Inventory Transaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F2588 Search Payments Transaction SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
F2591 Consolidation Data Release CoTransaction SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
F2593 Mass Changes to Purchase Or Transaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F2594 Mass Changes to Purchase ReqTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2595 Manage Date Functions Transaction
F2595A Manage Data Functions (Versi Transaction SAP_CORE_BC_DF SAP_CORE_BCG_DFN
F2596 Analyze Dunning Run Excepti TransactionaSAP_FICA_BC_ANALSAP_FICA_BCG_ANAL
F2597A Manage Current Accounts (VerTransaction SAP_CB_BC_BNKA SAP_CB_BCG_DEPT
F2598 Define Validation Methods (R Transaction SAP_FIN_BC_CON SAP_FIN_BCG_CONS
F2599 Revenue Recognition for Proj Transaction SAP_SFIN_BC_SA_
F2600 Analyze Returns TransactionaSAP_FICA_BC_ANALSAP_FICA_BCG_ANAL
F2601 Sales Management Overview Analytical SAP_SD_BC_SLSM SAP_SD_BCG_SLSMG
F2603 Maintenance Scheduling Boar Transaction SAP_RSH_BC_MPL SAP_RSH_BCG_MPL
F2605 Actual vs Planned NominationAnalytical SAP_OILDS_BC_T SAP_OILDS_BCG_T
F2610 Import Market Data Transaction SAP_TRM_BC_MARSAP_TRM_BCG_MD
F2612 Assess Products for Markets Transaction SAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F2620 Consolidation Data Release M Transaction SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
F2621 Display Billable Items Transaction SAP_CINV_BC_BIT_SAP_CINV_BCG_BILL
F2622 Display Invoicing Requests Transaction SAP_CINV_BC_BILL SAP_CINV_BCG_INVO
F2626 Assign Open Items Transaction SAP_SFIN_BC_AR_
F2627 Define Validation Rules Transaction SAP_FIN_BC_VE_R SAP_FIN_BCG_CCON
F2628 Incidents - Detailed Analysis Analytical SAP_EHS_BC_IM_ SAP_EHS_BCG_IM_
F2629 Update Template TranslationsTransaction SAP_ACS_BC_UPDASAP_ACS_BCG_INVES
F2630 Manage Task List Templates Transaction SAP_ACS_BC_TASK SAP_ACS_BCG_INVES
F2631 Supplier Invoice Items by Ac Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F2632 Manage Compliance PurposesTransaction SAP_PSS_BC_CNF SAP_PSS_BCG_DG_
F2634A Manage Loan Payoffs (VersionTransaction SAP_CB_BC_BNKA
F2635 Claims Supervisor Overview Analytical SAP_INS_BC_CLM SAP_INS_BCG_WRK
F2638 Drill-Through Reports Analytical SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
F2640 Display Customer List Transaction SAP_SFIN_BC_AR_
F2641 Manage Basic Compliance DatTransaction SAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F2645 Manage Assessment Profiles Transaction SAP_EHS_BC_HS_
F2646 Assign Risks to Projects Transaction SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2647 Unpackaged Product - Basic C Transaction SAP_PSS_BC_PRD
F2649 Manage Defects Transaction SAP_QM_BC_DEFE SAP_QM_BCG_DEFE
F2650 Manage Customer Returns - E Transaction SAP_SD_BC_RETU
F2651 Manage Customer Returns - C Transaction SAP_SD_BC_RETU
F2652 Manage Customer Returns - RTransaction SAP_SD_BC_RETU
F2653 Manage Data Validation TasksTransaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2654 Validation Result Library Reuse Com
F2655 Define Validation Methods Transaction SAP_FIN_BC_VE_ SAP_FIN_BCG_CCON
F2656 Consolidation Used Financial Reuse Com
F2657 Input VAT Deduction - China Transaction SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
F2658 Input VAT Transfer - China Transaction SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
F2660 Find Maintenance Task List TransactionaSAP_EAM_BC_TL, SAP_EAM_BCG_TL,
F2661 Find Maintenance Task List a TransactionaSAP_EAM_BC_TL, SAP_EAM_BCG_TL,
F2662 ILM Data Destruction Transaction SAP_BASIS_BC_ILMSAP_BASIS_BCG_ILM
F2664 Analyze Change Impact Transaction SAP_SCM_BC_MPE
F2665 Schedule BOP Run Transaction SAP_SCM_BC_ABO SAP_SCM_BCG_ABO
F2666 Schedule Import of Catalog D Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F2667 Mass Changes to Purchasing I Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2668 Mass Changes to Scheduling Transaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F2669 Mass Changes to Purchase ConTransaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F2672 Transportation Costs Analytical SAP_TM_BC_FRS, SAP_TM_BCG_FRS,
F2673 Allocation Compliance Analytical SAP_TM_BC_MD SAP_TM_BCG_MD
F2674 Business Share Analytical SAP_TM_BC_MD SAP_TM_BCG_MD
F2675 Freight Order Execution Analytical SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
F2676 Freight Order: Quantity drive Analytical SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
F2677 Freight Booking Execution Analytical SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
F2678 Freight Booking: Quantity dri Analytical SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
F2679 Tendering Analytical SAP_TM_BC_FRM, SAP_TM_BCG_FRM,
F2680 Manage Material Valuations Analytical SAP_SFIN_BC_IA_PSAP_SFIN_BCG_MAT
F2681 Display Item Change Log Transaction SAP_SFIN_BC_AR_ASAP_SFIN_BCG_AR_A
F2682 My Findings Transaction SAP_ACS_BC_MY_F
F2685 Map Payment Format Data Transaction
F2686 Allowance for Doubtful Accou Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F2687 Days Sales Outstanding - DetaiAnalytical SAP_SFIN_BC_AR_
F2688 Days Payable Outstanding - DeAnalytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F2689 Record Results for Inspection Transaction SAP_QM_BC_RESUSAP_QM_BCG_RESU
F2691 Display Process Flow - Accoun Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_SUP
F2692 Display Process Flow - Accoun Transaction SAP_SFIN_BC_AR_
F2697 My Action Plans Transaction SAP_ACS_BC_MY_A
F2698 Configure Alternative Control Transaction SAP_SCM_BC_ABC SAP_SCM_BCG_ABC
F2699 Configure Substitution Strate Transaction SAP_SCM_BC_ABC SAP_SCM_BCG_ABC
F2700 Define Search Synonyms - Ent Transaction SAP_BASIS_BC_ES SAP_BASIS_BCG_ESH
F2701 Manage Buyoffs Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2702 Manage Buyoff Cycle Templat Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2704 Manage Workflows for Suppli Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F2705 Manage Workflow for Purchase Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F2706 Manage Buffer Levels Transaction SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F2708 Release Blocked Utilities Cont Transaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F2709 Periodic Billing Overview Analytical SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F2710 Categories for Legal Contract Transaction SAP_LCM_BC_ADMISAP_LCM_BCG_ADMI
F2713 Manage Sales Documents withTransaction SAP_SD_BC_SO_P SAP_SD_BCG_SO_PR
F2714 List Sales Documents by ObjecTransaction SAP_SD_BC_SALES SAP_SD_BCG_SALES_
F2715 Load ID Transaction SAP_OILDS_BC_TS
F2716 Nomination Transaction SAP_OILDS_BC_TS
F2717 Exchange Agreement Transaction SAP_OILDS_BC_TS
F2718 Transportation Distribution T Transaction SAP_OILDS_BC_TS
F2720 Manage Workflows for JournalTransaction SAP_SFIN_BC_GL_
F2721 Chemical Inventory Reporting Analytical SAP_EHS_BC_HS_ SAP_EHS_BCG_HS_
F2724A Manage Consumer Loans (VersTransaction SAP_CB_BC_BNKA SAP_CB_BCG_LOAN
F2725 Create Service Request Transaction SAP_FIN_BC_SSC_
F2727 Display Service Request Transaction SAP_FIN_BC_SSC_
F2728 Verify Journal Entries in Gene Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DOC
F2729 Verify Journal Entries in Gene Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DOC
F2733 Manage Documents Transaction SAP_EAM_BC_DOCSAP_EAM_BCG_DOC
F2735 Process Address Screening HitTransaction SAP_ACS_BC_PROC
F2736 TSW Tickets Transaction SAP_OILDS_BC_TS SAP_OILDS_BCG_T
F2737 Supply Chain Visualization Transaction SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
F2739 Invoice List Fact sheet SAP_SD_BC_BIL_D
F2740 Manage Invoice Lists Transaction SAP_SD_BC_INV_LISAP_SD_BCG_INV_LI
F2741 Financial Plan Data Report (DeAnalytical, SAP_SFIN_BC_GL_P
F2742 ReUse Component for Sales OrReuse Com
F2743 Physical Inventory Capture IO Transaction SAP_OILDS_BC_HP SAP_OILDS_BCG_HP
F2744 Physical Inventory Capture I Transaction SAP_OILDS_BC_HP SAP_OILDS_BCG_HP
F2745 Allocation - ALP Analytical SAP_TM_BC_MD
F2746 Business Share - ALP Analytical SAP_TM_BC_MD
F2747 Freight Booking Execution - A Analytical SAP_TM_BC_FRM,
F2748 Freight Booking Execution Sta Analytical SAP_TM_BC_FRM,
F2749 Freight Booking Quantities - A Analytical SAP_TM_BC_FRM,
F2750 Freight Order Execution - ALP Analytical SAP_TM_BC_FRM,
F2751 Freight Order Execution StatusAnalytical SAP_TM_BC_FRM,
F2752 Freight Order Quantities - ALP Analytical SAP_TM_BC_FRM,
F2753 Tendering - ALP Analytical SAP_TM_BC_FRM,
F2754 Transportation Costs - ALP Analytical SAP_TM_BC_FRS,
F2755 Transportation Invoice Blocke Analytical SAP_TM_BC_FRS,
F2756 Product Master Quick View - Transaction SAP_CMD_BC_PR_
F2757 Unit of measure Quick Create Transaction SAP_CMD_BC_PR_
F2758 Resolve Payment Card Issues Transaction SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2759 Manage Flexible Hierarchies Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PCA_
F2760A Close Current Account (Versio Transaction SAP_CB_BC_BNKA
F2761 Manage Logos Transaction
F2762 Manage Budget Transfers Transaction SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F2763 Schedule Deletion of ATP ResuTransaction SAP_SCM_BC_ATP SAP_SCM_BCG_ATP
F2766 Statistical Key Figures - Actua Analytical, SAP_SFIN_BC_OH_
F2767 Trial Balance Comparison (DesAnalytical, SAP_SFIN_BC_GL_
F2769 Overview Inventory ManagemAnalytical SAP_MM_BC_IM_I SAP_MM_BCG_IM_I
F2773 Product Fact sheet SAP_CMD_BC_PROD
F2774 Mass Schedule Maintenance PTransaction SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
F2776 Schedule Goods Receipt for InTransaction SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
F2777 Fine-Tune Search Ranking - EnTransaction SAP_BASIS_BC_ES SAP_BASIS_BCG_ESH
F2781 Mobile Ticket Data Capture Transaction
F2782 List Product Transaction SAP_RFM_BC_ASSOSAP_RFM_BCG_MD_S
F2783 Delivery Performance - Deliv Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F2784 Import Data Transaction SAP_EHS_BC_ENV
F2786 Periodic Meter Reading OvervAnalytical SAP_ISU_BC_MTRD_ SAP_ISU_BCG_METE
F2787 Manage Workflow Templates Transaction SAP_PLM_BC_CR_ SAP_PLM_BCG_CR_
F2789 Quick view Payment Advice Transaction SAP_SFIN_BC_AR_
F2790 Quick create Payment Advice Transaction SAP_SFIN_BC_AR_
F2791 Manage Countries under Emb Transaction SAP_SLL_BC_EMB SAP_SLL_BCG_COMP
F2792 Resolve Blocked Documents - Transaction SAP_SLL_BC_COM SAP_SLL_BCG_COMP
F2793 Pick by Cart Transaction SAP_SCM_BC_EWM
F2795 Task Logs Transaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2796 Manage Workflows - For BankTransaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_BAN
F2797 My Inbox for Manage Bank AcTransaction SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F2798 Schedule Inbound Delivery Cr Transaction SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
F2800 Configure Personalized SearchTransaction SAP_CA_BC_PER_S SAP_CA_BCG_PER_S
F2801 Outstanding Billing Overview Analytical SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F2802 Planned vs Actual Shipments Analytical SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
F2803 Schedule Transfer of Contact Transaction SAP_SLL_BC_PI_CP SAP_SLL_BCG_PLUGI
F2804 Schedule Transfer of SuppliersTransaction SAP_SLL_BC_PI_P SAP_SLL_BCG_PLUGI
F2805 Schedule Transfer of Products Transaction SAP_SLL_BC_PI_P SAP_SLL_BCG_PLUGI
F2806 Schedule Transfer of CustomerTransaction SAP_SLL_BC_PI_P SAP_SLL_BCG_PLUGI
F2807 Schedule Transfer of Bill of MaTransaction SAP_SLL_BC_PI_B SAP_SLL_BCG_PLUGI
F2810 Manage Control Charts Transaction SAP_QM_BC_STSTCSAP_QM_BCG_STSTC
F2812 Analytical List Page for Techn Analytical SAP_DFS_BC_MAINSAP_DFS_BCG_MAIN
F2814 Manage KPIs and Reports Transaction SAP_CA_BC_SSB SAP_CA_BCG_SSB
F2817 Inspection characteristic an Reuse Com
F2818 Rich text editor Transaction
F2819 Advanced Variant Configurat Reuse Com
F2821 Manage Work Center Queue Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2822 Perform Operation Transaction SAP_SCM_BC_MPE
F2823 Schedule Product Classificatio Transaction SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F2824 Manage Billing Plans Transaction SAP_CINV_BC_BILL SAP_CINV_BCG_BILL
F2825 Mass Maintenance of ProductTransaction SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F2826 Manage Documents - Trade C Transaction SAP_SLL_BC_COM SAP_SLL_BCG_COMP
F2827 Procurement for MaintenanceTransaction SAP_EAM_BC_ORD
F2828 Maintenance Planning Overvi Analytical SAP_DFS_BC_MAINSAP_DFS_BCG_MAIN
F2829 Manage User Settings Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PROD
F2831 Monitor Demand-Driven Repl Transaction SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F2832 Planner Overview Analytical SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F2835 Spend Analysis (Design Studio Analytical, SAP_PRC_BC_PURC
F2836 Manage Action Settings Transaction SAP_SCM_BC_MPE_SAP_SCM_BCG_PROD
F2837 Schedule Buffer Proposal Calc Transaction SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F2838 Interunit Reconciliation - Gro Analytical, SAP_FIN_BC_CCON
F2839 Statement of Comprehensive IAnalytical, SAP_FIN_BC_CCON
F2840 Statement of Changes in EquitAnalytical, SAP_FIN_BC_CCON
F2842 Interunit Reconciliation - Uni Analytical, SAP_FIN_BC_CCON
F2843 Cash Flow Statement (Design Analytical, SAP_FIN_BC_CCON
F2845A Manage Restrictions for Debit Transaction SAP_CB_BC_BNKA SAP_CB_BCG_DEPT
F2846 First Notice of Loss Transaction
F2847 Data Analysis - Reporting Logi Analytical, SAP_FIN_BC_CCON
F2848 Data Analysis (Design Studio) Analytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2849 Consolidated Balance Sheet (DAnalytical, SAP_FIN_BC_CCON
F2850 Consolidated Balance Sheet - Analytical, SAP_FIN_BC_CCON
F2853 Consolidated P&L by Function Analytical, SAP_FIN_BC_CCON
F2854 Balance Sheets - By ConsolidatAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2855 Currency Translation - ReserveAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2856 Currency Translation - Differe Analytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2859 P&L by Function of Expense - Analytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2860 Consolidated P&L by Nature (DAnalytical, SAP_FIN_BC_CCON
F2862 Consolidated P&L by Nature - Analytical, SAP_FIN_BC_CCON
F2863 Consolidated P&L by Nature - Analytical, SAP_FIN_BC_CCON
F2864 P&L by Nature of Expense - ByAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2865 Manage Reason Code Groups Transaction SAP_SCM_BC_MPE_SAP_SCM_BCG_PROD
F2868 Manage Reason Codes Transaction SAP_SCM_BC_MPE_SAP_SCM_BCG_PROD
F2869 Production Action Log Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2870 Manage Unassigned Manufactur Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PROD
F2871 Schedule Lead Time Classifica Transaction SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F2872 Manage Workflows for PurchaTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F2873 Manage Workflows for SupplieTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F2874 Preliminary Billing Document Fact sheet SAP_SD_BC_BIL_D
F2875 Manage Preliminary Billing D Transaction SAP_SD_BC_PRE_BSAP_SD_BCG_PRE_B
F2876 Create Preliminary Billing Do Transaction SAP_SD_BC_PRE_BSAP_SD_BCG_PRE_B
F2877 Monitor Purchase Order Dow Analytical SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F2878A Analyze Delivery PerformanceAnalytical SAP_LE_BC_OBDLV_SAP_LE_BCG_OD_AN
F2892 Product Genealogy Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F2894 Manage Texts Transaction
F2895 Days Payable Outstanding - I Transaction SAP_SFIN_BC_AP_
F2896 Days Payable Outstanding - In Analytical SAP_SFIN_BC_AP_
F2898 Perform Operation Activity Transaction SAP_SCM_BC_MPE
F2899 Dead Stock Analysis Analytical SAP_MM_BC_IM_MSAP_MM_BCG_IM_M
F2900 Monitor Capacity Utilization - Transaction SAP_SCM_BC_CAP
F2901 Operations List Transaction
F2903 Commitments and Actuals AnaAnalytical SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F2905 Purchasing Documents by ReqTransaction SAP_PRC_BC_PURC
F2911 Expression Editor Reuse Com
F2912 Goods Movement Analysis (DeAnalytical, SAP_MM_BC_IM_PR
F2913 Physical Inventory Analysis (D Analytical, SAP_PRC_BC_IM_A
F2914 Manage Quality Levels Transaction SAP_QM_BC_QUALSAP_QM_BCG_QUAL
F2915 Quality Level History Transaction SAP_QM_BC_QUALSAP_QM_BCG_QUAL
F2917 Accounts Payable Overview Analytical SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_A
F2918 Manage Global Hierarchies Transaction SAP_FIN_BC_CCONSAP_FIN_BCG_ICA_
F2920 Treasury Position Analysis (OTAnalytical, SAP_TRM_BC_TPM
F2921 Credit Line Analysis (Design St Analytical, SAP_TRM_BC_FT_CSAP_TRM_BCG_REP
F2924 Compliance Results Overview Transaction SAP_TC_ACS_CO SAP_ACS_BCG_INVES
F2925 Cash Collection Tracker - Acc Analytical SAP_SFIN_BC_AR_
F2926 Legacy Integration App for W Transaction SAP_SCM_BC_MPE
F2928 Marketability Assessment - Pr Transaction SAP_PSS_BC_PRD
F2929 Record Defects Transaction SAP_QM_BC_DEFE SAP_QM_BCG_DEFE
F2930 Manage Project Procurement Analytical SAP_PS_BC_PROJ_
F2933 Enterprise Contract Overview TransactionaSAP_LCM_BC_CONSAP_LCM_BCG_CON
F2935 Display Payment Card Data Transaction SAP_SFIN_BC_AR_
F2940 Variant Configuration Overvi Analytical SAP_LO_BC_VC_MOSAP_LO_BCG_VC_MO
F2941 Sales Performance - Plan/ActuAnalytical SAP_SD_BC_SP_PR SAP_SD_BCG_SP_PR
F2942 Schedule Accruals Update - C Transaction SAP_LO_BC_SETJO SAP_LO_BCG_SETMA
F2943 Schedule Accruals Update - SuTransaction SAP_LO_BC_SETJO SAP_LO_BCG_SETMA
F2946 Manage Collection Strategies Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUR
F2947 Manage Situation Types Transaction SAP_CA_BC_SITUA SAP_CA_BCG_SITUA
F2948 Subcontracting Cockpit Transaction SAP_PRC_BC_WHS SAP_MM_BCG_IM_
F2949 Assign Recipients to Users Transaction SAP_CA_BC_COM_SAP_CA_BCG_COM
F2953 My Inbox - Maintenance Man Transaction SAP_EAM_BC_MYI SAP_EAM_BCG_MYI
F2954 Monitor Customer Condition CTransaction SAP_LO_BC_SETM SAP_LO_BCG_SETMA
F2957 Link Commission Trade Invoic Transaction SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
F2960 Manage Billing Document ReqTransaction SAP_SD_BC_BIL_D SAP_SD_BCG_BIL_D
F2964 Incoming Sales Orders - Predi Analytical SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F2965 Auditable Items Reuse Com
F2967 Risks Reuse Com
F2968 Search Variant Configuration Transaction SAP_LO_BC_VC_M
F2969 Manage Risk Identification Te Transaction SAP_EHS_BC_HS_
F2971 Post Group Journal Entries Transaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2973 Reuse Component for AddressReuse Com
F2975 Replicate CDS Views Transaction SAP_CA_BC_VIEW_SAP_CA_BCG_VIEWR
F2976 Total Number of Form Bundle Analytical SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_T
F2977 Total Tax Amount of Form BunAnalytical SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_T
F2978 Total Number of Overdue FilinAnalytical SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_T
F2979 Total Number of Active Regist Analytical SAP_ISPSCA_BC_T
F2980 Manage Audit Plans Transaction SAP_ACS_BC_AUD SAP_ACS_BCG_AUDI
F2981 Track Sales Order Details Transaction SAP_SD_BC_SLS_O
F2983 Configure Custom BOP Sortin Transaction SAP_SCM_BC_ABO SAP_SCM_BCG_ABO
F2984 Reuse Component for SystemsReuse Com
F2986 Manage Memo Records Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_OPS_
F2988 Monitor Purchasing Info RecorAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F2995 Balance Sheet - By MovementsAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2996 Balance Sheet - Year ComparisAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2997 P&L by Nature of Expense - ByAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2998 P&L by Nature of Expense - YeAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F2999 P&L by Function of Expense - Analytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F3000 Cash Flow Statement - By ConsAnalytical, SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F3001 Monitor Bank Fees Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_BAN
F3002 Import Bank Services Billing Fi Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_BAN
F3004 My Addresses (Fiori 2.0) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3007 Define Master Data for ConsolTransaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3008 Manage Customer JIT Call Transaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F3009 Demand Analysis of Customer Analytical
J SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F3010 Manage JIT Customer Supply CTransaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_CU
F3011 Manage JIT Customer data Transaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_CU
F3014 Manage Sales Document WorkTransaction SAP_SD_BC_CONFI SAP_SD_BCG_CONFI
F3016 Commitments by Cost Center Analytical SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F3022 Reuse Component for EHS Ta Reuse Com
F3024 Monitor Raw Material Compli Transaction SAP_PSS_BC_RW SAP_PSS_BCG_MD_
F3025 Raw Material - Basic Complia Transaction SAP_PSS_BC_PRD
F3028 Check Software Compatibility Transaction SAP_PLM_BC_ESC
F3029 Quick Create Memo Records Transaction SAP_SFIN_BC_CM_
F3034 Manage Supplier Compliance Transaction SAP_PSS_BC_RW SAP_PSS_BCG_MD_
F3035 Lease Contract Valuation Transaction SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
F3036 Manage Search Models Transaction SAP_CA_BC_PER_S SAP_CA_BCG_PER_S
F3038 Quick Create Free Form Paym Transaction SAP_SFIN_BC_AP_
F3040 Supplier Compliance for Raw Transaction SAP_PSS_BC_PRD
F3041 Import Supplier Invoices Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F3042 Variant Matrix Reuse Library Reuse Com
F3043 Manage Workflows for PurchaTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3044 Manage Workflows for ScheduTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3050 Schedule Reprocessing of Doc Transaction SAP_SLL_BC_PI_BASAP_SLL_BCG_PLUGI
F3051 Schedule Content Request to Transaction SAP_SLL_BC_CMM SAP_SLL_BCG_INT_C
F3052 Schedule Postprocessing - WatTransaction SAP_SLL_BC_SCR_BSAP_SLL_BCG_SCR
F3061 My Exams Transaction SAP_IPS_BC_HER_SSAP_IPS_BCG_HER_S
F3062 RSH EAM - Reuse Project Reuse Com
F3065 Procurement for MaintenanceTransaction SAP_EAM_BC_PLN
F3067 Manage Workflow Scenarios Transaction
F3068 Create Credit/Debit Memos (MTransaction SAP_CINV_BC_INV_SAP_CINV_BCG_CORR
F3070 Reuse component for Travel Reuse Com
F3071 Import Master Data for ConsolTransaction SAP_FIN_BC_CCO
F3072 Revenue Variance Analytical SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F3073 Import Group Journal Entries Transaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F3074 My Timesheet (Version 3) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3075 Technical Object Damages Analytical SAP_DFS_BC_MAINSAP_DFS_BCG_MAIN
F3076 Cash Flow Statement - Indirec Analytical, SAP_SFIN_BC_GL_
F3077 Manage Team Hierarchies Analytical SAP_CA_BC_RSM,
F3081 FXU Application Helper Reuse Com
F3082 Budget Analysis Analytical SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
F3084 Balance Sheet/Income StatemeAnalytical, SAP_SFIN_BC_GL_
F3091 Manage Incident Tasks Transaction SAP_EHS_BC_ENV
F3092 Manage Investigation Step Ta Transaction SAP_EHS_BC_IM_
F3093 Manage Risk Assessment TaskTransaction SAP_EHS_BC_HS_
F3094 Manage Control ImplementatiTransaction SAP_EHS_BC_HS_
F3095 Monitor Subcontracting Docu Transaction SAP_PRC_BC_PUR
F3096 Asset Accounting Overview Analytical SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
F3098 Interest Rate Overview Analytical SAP_TRM_BC_IR_OSAP_TRM_BCG_REP
F3099 Approve Time Events (Fiori 2. Transaction SAP_FND_BC_MANSAP_HR_BCG_MANA
F3100 Reprocess Failed Materials Transaction SAP_SCM_BC_PRO SAP_SCM_BCG_PRO
F3101 Manage Production Holds Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F3103 Manage Journal Entries - Japa Transaction SAP_FIN_BC_AP_D SAP_FIN_BCG_AP_D
F3107 Application Log for Changed MTransaction SAP_SLL_BC_PI_BASAP_SLL_BCG_PLUGI
F3108 Recipe Analysis - By Source Analytical SAP_PLM_BC_RD_I
F3109 My Recipe Overview Analytical SAP_PLM_BC_RECI SAP_PLM_BCG_RECI
COWBHUWA GI HU for Production Order, P SAP GUI SAP_SCM_BC_PRO
F3112 My Bank Details (Fiori 2.0) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3113 My Communication Data (FioriTransaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3114 My External Organizations (FioTransaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3115 My Family Members (Fiori 2.0 Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3116 My Internal Data (Fiori 2.0) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3117 My Personal Data (Fiori 2.0) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3118 Master Data Process OverviewAnalytical SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_C
F3119 Master Data Process OverviewAnalytical SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_C
F3122 Manage Customs Tariff Numb Transaction SAP_SLL_BC_CLS_ SAP_SLL_BCG_CLASS
F3123 Display Treasury Position ValuTransaction
F3125 Display Write-Offs Transaction SAP_FICA_BC_WOFSAP_FICA_BCG_BP_A
F3126 Display Returns Transaction SAP_FICA_BC_RET SAP_FICA_BCG_BP_A
F3127 Requirements Management WTransaction SAP_LO_BC_VC_M
F3129 My Profile (Fiori 2.0) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3130 Debt and Investment MaturityAnalytical SAP_TRM_BC_MATSAP_TRM_BCG_REP
F3131 Block Utilities Contracts Transaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3132 Display Suppressed Billing OrdTransaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3133 Process Missing Billing Orders Transaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3134 Display Outstanding Billing It Transaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3135 Periodic Invoicing Overview Analytical SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3139 Change Process Analysis for P Transaction SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
F3140 Change Process Analysis for B Transaction SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_
F3141 Change Request Analysis for BTransaction SAP_MDG_BC_BUPA
F3142 Service Spend Report (Design Analytical SAP_PRC_BC_PURC
F3143 Monitor Scheduling AgreemenTransaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F3144 Manage Central Purchase ConTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3146 Classify Products - Customs T Transaction SAP_SLL_BC_CLS_ SAP_SLL_BCG_CLASS
F3147 Reclassify Products - Customs Transaction SAP_SLL_BC_CLS_ SAP_SLL_BCG_CLASS
F3149 Manage Catalog Items Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3150 Change Request Analysis for Transaction SAP_MDG_BC_MAT
F3163 Manage Business Partner MasTransaction SAP_CMD_BC_BP_M SAP_CMD_BCG_BP
F3164 Treasury Position Analysis (Ac Analytical, SAP_TRM_BC_TPM
F3165 Treasury Position Analysis (Lis Analytical, SAP_TRM_BC_TPM
F3166 Treasury Position Analysis (SecAnalytical, SAP_TRM_BC_TPM
F3167 Treasury Position Analysis (De Analytical, SAP_TRM_BC_TPM
F3168 Financial Status (Nominal AmoAnalytical, SAP_TRM_BC_FIN_
F3172 Manage Tax Items for Legal R Transaction SAP_FIN_BC_AA_RE
F3173 Manage Workflows for ServiceTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3174 Reuse Result Recording Librar Reuse Com
F3180 Balance Sheet FX Risk (Design Analytical, SAP_TRM_BC_FX_B
F3181 Balance Sheet FX Risk - In Tra Analytical, SAP_TRM_BC_FX_B
F3182 Cash Collection Tracker - Col Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_C
F3183 Exchange Agreement Sales KP Fact sheet SAP_OILDS_BC_TS
F3184 Exchange Agreement PurchaseFact sheet SAP_OILDS_BC_TS
F3185 Manage Bank Fee Conditions Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_BAN
F3191 Custom Code Migration Transaction SAP_BASIS_BC_CC SAP_BASIS_BCG_CC
F3192 Scheduling Agreement Consu Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3193 Pack Outbound Deliveries Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F3197 Create Physical Inventory Do Transaction SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
F3201 Reuse Library for Situation Ha Transaction
F3204 Unpackaged Product - Compli Transaction SAP_PSS_BC_PRD
F3209 Reuse Component for ProductReuse Com
F3210 Manage Analytical Compositi Transaction SAP_PSS_BC_PRD
F3211 Manage Material Based Compo Transaction SAP_PSS_BC_PRD
F3213 Manage Commodity SubaccouTransaction SAP_CMM_BC_SU SAP_CMM_BCG_SUB
F3214 Scenario Builder Transaction SAP_TM_BC_ADM SAP_TM_BCG_ADM
F3216 Duplicate Check Reuse LibraryReuse Com
F3219 Assess Marketability RequiremTransaction SAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F3220 Assess Marketability RequiremTransaction SAP_PSS_BC_SUB SAP_PSS_BCG_MD_
F3221 Assess Compliance Requiremen Transaction SAP_PSS_BC_RW SAP_PSS_BCG_MD_
F3226 Compliance Information for P Transaction SAP_PSS_BC_PRDCSAP_PSS_BCG_PROD
F3228 Sales Accounting Overview Analytical SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F3229 Manage Commodity DerivativeTransaction SAP_CMM_BC_ORDSAP_CMM_BCG_ORDE
F3232 Manage Workflows for RequesTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3235 Compliance Assessment - ProdTransaction SAP_PSS_BC_PRD
F3236 Compliance Assessment - SubsTransaction SAP_PSS_BC_PRD
F3239 Inspection Lot Analytics TransactionaSAP_QM_BC_ANALYSAP_QM_BCG_ANALY
F3242 Accounts Receivable Overvie Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F3244 Post Goods Receipt without R Transaction SAP_MM_BC_IM_GSAP_MM_BCG_IM_G
F3245 Manage Duplicate Sales Docu TransactionaSAP_SD_BC_SALES SAP_SD_BCG_SALES_
F3246 Doubtful Accounts Valuation Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_A
F3248 Custom Reusable Elements Transaction SAP_BASIS_BC_EXTSAP_BASIS_BCG_EXT
F3250 Process Quality Tasks Transaction SAP_QM_BC_NOTI SAP_QM_BCG_NOTIF
F3251 Export Master Data Transaction SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_C
F3252 Liquidity Forecast Details - O Analytical, SAP_SFIN_BC_CM
F3253 Resolve Outsorted Invoicing Transaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3254 Manage Settlement Documen Transaction SAP_LO_BC_SETMASAP_PRC_BCG_CC_SE
F3260 Data Quality Evaluation OvervAnalytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F3261 Data Quality Evaluation ResultAnalytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F3264 Monitor Situations Analytical SAP_CA_BC_SITUA SAP_CA_BCG_SITUA
F3265 Manage Cash Concentration Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3266 Manage Cash Pools Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3266A Manage Cash Pools (Version 2Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3267 Cash Pool Transfer Report (DeAnalytical, SAP_SFIN_BC_CM_
F3268 Schedule Import of Purchasi Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3271 Change Documents (Reuse LibReuse Com
F3273 Inspection Lot Detailed AnalytTransactionaSAP_QM_BC_ANALYSAP_QM_BCG_ANALY
F3274 Cash Flow Comparison - ActualAnalytical, SAP_SFIN_BC_CM_
F3276 Demand-Driven ReplenishmenTransaction SAP_SCM_BC_DDM
F3282 Buffer Positioning Transaction SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
F3283 Analyze Consents Import Logs Transaction SAP_CA_BC_CONS SAP_CA_BCG_CONS
F3289 Manage Work Center Capacit TransactionaSAP_SCM_BC_CFS SAP_SCM_BCG_CAPA
F3290 Process Purchase RequisitionsTransaction SAP_PRC_BC_PR_CSAP_PRC_BCG_PURC
F3292 Manage Purchase Orders CentrTransaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F3293 Manage Catalog Item RecommTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3294 Material Price Variance Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3295 Supplier evaluation by QualityTransaction SAP_PRC_BC_PURC
F3295A Supplier Evaluation By Quality Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3297 Define Financial Statement It Transaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3298 Expected Goods Receipt Transaction SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
F3299 Recipe Analysis - By Search I Analytical SAP_PLM_BC_RD_I
F3301 Recipe Analysis - Header Data Analytical SAP_PLM_BC_RD_I
F3302 Reconcile GR/IR Accounts Analytical SAP_SFIN_BC_ACC SAP_SFIN_BCG_GL_
F3303 Monitor GR/IR Account ReconcAnalytical SAP_SFIN_BC_ACC
F3306 Import Consents from File Transaction SAP_CA_BC_CONS SAP_CA_BCG_CONS
F3307 Manage Consents Transaction SAP_CA_BC_CONS SAP_CA_BCG_CONS
F3311 Raw Material - Manage ComplTransaction SAP_PSS_BC_PRD
F3314 Schedule Import of Release O Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3315 Schedule Export of Purchase Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3316 Manage Workflows for CentraTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3326 Manage Schedules Transaction SAP_RSH_BC_MAINSAP_RSH_BCG_MAIN
F3327 Display Safety-Relevant Infor Transaction SAP_EHS_BC_EMPLSAP_EHS_BCG_EMPL
F3331 Analyze Costs by Work Center Analytical SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD
F3332 Monitor Mass Changes Transaction SAP_PRC_BC_PUR
F3333 Map FS Items with G/L AccounTransaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3334 Assign FS Item Mappings Transaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3335 Import FS Item Mappings Transaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3337 Manage Data Quality Rules fo Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F3338 Manage Allocations Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_MAS
F3339 Process Billing Orders Transaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3340 Count Physical Inventory Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F3341 Compliance Request from LogiTransaction SAP_PSS_BC_PRD
F3342 Process Compliance Requests Transaction SAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F3346 Compliance Assessment - SuppTransaction SAP_PSS_BC_PRD
F3356 Monitor Materials Without PuAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3358 Process Billing Errors Transaction SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3359 Task Definition Maintenance NTransaction SAP_EHS_BC_ENV
F3365 Record Inspection Results in Transaction SAP_QM_BC_RESUSAP_QM_BCG_RESU
F3366 Inventory Analysis Overview Analytical SAP_MM_BC_IM_ASAP_MM_BCG_IM_A
F3369 Display Accounting Integratio Transaction /SAI/BC_SAI, /SAI /SAI/BCG_LEASING,
F3370 Assign Address List Types Transaction SAP_ACS_BC_ASSI
F3371 Display Suppliers - Procureme Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_CLAS
F3372 Manage Hours Worked Transaction SAP_EHS_BC_IM_
F3381 Manage Quality Tasks Transaction SAP_QM_BC_NOTI SAP_QM_BCG_NOTIF
F3382 Characteristic Detailed AnalytiAnalytical SAP_QM_BC_ANALYSAP_QM_BCG_ANALY
F3383 Characteristic Analytics Analytical SAP_QM_BC_ANALYSAP_QM_BCG_ANALY
F3384 Engineering Cockpit Analytical SAP_PLM_BC_ECP_SAP_PLM_BCG_ECP_
F3385 Schedule Deletion of Release Transaction SAP_RFM_BC_RELESAP_RFM_BCG_ARU
F3386 Schedule Release Check Run Transaction SAP_RFM_BC_RELESAP_RFM_BCG_ARU
F3387 Supply Demand Overview - DetAnalytical SAP_RFM_BC_SU SAP_RFM_BCG_SU
F3388 Supply Demand Overview - Flex Analytical, SAP_RFM_BC_SU SAP_RFM_BCG_SU
F3389 Schedule Hydrocarbon Trips Transaction SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
F3390 Laytime and Demurrage Transaction SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
F3396 Copy Financial Plan Data Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
F3398 Reprocess Lockbox Items Transaction SAP_SFIN_BC_BA_ SAP_FIN_BCG_LOCK
F3399 Import Compliance Requiremen Transaction SAP_EHS_BC_ENV
F3401 Manage Workflows for CentralTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3402 Manage Workflow Template f Transaction SAP_PLM_BC_CR_ SAP_PLM_BCG_CR_
F3403 Manage Objects Transaction SAP_CRM_BC_INVESAP_CRM_BCG_INVE
F3404 Manage Locations Transaction SAP_CRM_BC_INVESAP_CRM_BCG_INVE
F3405 Manage Change Activities Transaction SAP_EHS_BC_MO SAP_EHS_BCG_MOC
F3406 Manage Change Requests (MaTransaction SAP_EHS_BC_MO SAP_EHS_BCG_MOC
F3408 Predicted Delivery Delay TransactionaSAP_SD_BC_DELIV SAP_SD_BCG_SLS_
F3410 Display Consumption Items Transaction SAP_CINV_BC_CIT_SAP_CINV_BCG_OVER
F3411 Monitor Supplier Condition CoTransaction SAP_LO_BC_SETMASAP_SD_BCG_COM_M
F3412 Configure Data Quality Score CTransaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F3414 Import Compliance RequiremeTransaction SAP_EHS_BC_ENV
F3415 Task Definition Change Reque Transaction SAP_EHS_BC_HS_
F3416 Exclude Fields and Records Transaction SAP_CA_BC_VR_BLSAP_CA_BCG_VIEWR
F3417 Gross Margin - Presumed/Act Analytical SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F3418 Reconcile Cash Flows - Intra Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3420 Compliance Assessment - ProdTransaction SAP_PSS_BC_PRD
F3423 Assign Maintenance Order OpTransaction SAP_RSH_BC_MPL SAP_RSH_BCG_MPL
F3424 Periodic Billing and Invoicing Analytical SAP_ISU_BC_BIL_SPSAP_ISU_BCG_BILLI
F3426 Analyze Consent Import Logs -Transaction
F3427 Change Request Analysis for F Transaction SAP_MDG_BC_FINA
F3428 Master Data Process OverviewAnalytical SAP_MDG_BC_FINASAP_MDG_BCG_FINA
F3429 Manage Content from Data PrTransaction SAP_SLL_BC_CMM SAP_SLL_BCG_CLASS
F3430 My Time Statements Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3432 Display Account Balances (DesAnalytical, SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
F3434 Planograph Analytical SAP_DFPS_BC_EXP SAP_DFPS_BCG_PLG
F3435 Assign Work Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F3438 Custom Logic Tracing Transaction SAP_BASIS_BC_EXT
F3439 Activate Compliance Require Transaction SAP_PSS_BC_CNF SAP_PSS_BCG_DG_
F3444 Central Purchase Contract Co Analytical SAP_PRC_BC_PUR SAP_PRC_BCG_PUR_
F3445 Maintain PIRs Transaction SAP_SCM_BC_FCD SAP_SCM_BCG_DEM
F3446 Release Cash Flows Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3450 Debt and Investment Analysis Analytical SAP_TRM_BC_IR_OSAP_TRM_BCG_REP
F3455 Track Mass Changes Transaction SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_C
F3457 Assign Groups to Profile Transaction SAP_LO_BC_VC_M
F3458 Manage Characteristic GroupsTransaction SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
F3460 Classify Dangerous Good - Un Transaction SAP_PSS_BC_UPK
F3461 My Grants open Commitment Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3462 My Grants Cost Share Rate Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3463 My Grants Total Spending Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3464 My Grants Total ContributionsAnalytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3465 My Grants Total Overhead Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3468 My Grant Budget Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3470 My Grant Budget Alert Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3471 My Grants Awarded Budget Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3472 My expiring Grant Analytical SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
F3473 Migrate Your Data Transaction SAP_CA_BC_MIG_ SAP_CA_BCG_MIG_
F3474 Product Allocation Overview Analytical SAP_SCM_BC_ATP SAP_SCM_BCG_ATP_
F3475 Monitor Product Allocation PeTransactionaSAP_SCM_BC_ATP
F3476 Monitor Product Allocation ChTransactionaSAP_SCM_BC_ATP
F3477 Monitor Product Allocation O TransactionaSAP_SCM_BC_ATP
F3480 Monitor External Sales CommiTransaction SAP_LO_BC_SETMASAP_SD_BCG_COM_M
F3481 DART Rate Analytical SAP_EHS_BC_IM_
F3482 Incident Rate Analytical SAP_EHS_BC_IM_
F3483 Number of Recordable Cases Analytical SAP_EHS_BC_IM_
F3484 Validation Result Analysis Analytical SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F3486 Create Purchase Order CentralTransaction SAP_PRC_BC_PURC
F3487 Create Delivery with Referenc Transaction SAP_LE_BC_OBDLV
F3488 Create Delivery without a Ref Transaction SAP_LE_BC_OBDLV
F3492 Monitor Central Purchase ConAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3496 Rich text HTML viewer Reuse Com
F3499 My Work Queue Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F3505 Maintain Resources Transaction SAP_PPM_BC_PROJSAP_PPM_BCG_PROJ
F3505A Maintain External Resources Transaction
F3511 Embedded Work Instruction Transaction SAP_SCM_BC_MPE
F3513 Display Documents Related T Transaction
F3514 Manage Commodity DerivativeTransaction
F3515 Manage Sales Scheduling Agr Transaction SAP_SD_BC_SSA, S
F3516 Manage Profit Centers (VersioTransaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F3517 My Inbox - Review Purchase OTransaction SAP_SFIN_BC_GL_
F3548 Run Allocations Transaction SAP_SFIN_BC_OH_GSAP_SFIN_BCG_PCA_
F3549 Where-Used List - Cost CenterTransaction SAP_SFIN_BC_OH
F3552 Review Purchase Order AccruaTransaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F3553 Manage Custom Hierarchy Ty Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_MAS
F3554 Map Treasury Correspondenc Transaction
F3554A Map Format Data for Treasur Transaction SAP_TRM_BC_COR
F3555 Manage Bank Statement ReproTransaction SAP_SFIN_BC_BA_
F3560 Manage Subscription Product-Transaction SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
F3567 Actual Maintenance Cost AnalTransaction SAP_DFS_BC_MAINSAP_DFS_BCG_MAIN
F3568 Schedule Content Request to DTransaction SAP_SLL_BC_CTRL SAP_SLL_BCG_INT_C
F3569 Schedule Content Request to Transaction SAP_SLL_BC_TRIF SAP_SLL_BCG_INT_C
F3570 Reuse Component for Dange Reuse Com
F3575 Process Rules from Rule Mini Transaction
F3576 Manage Rule Mining Transaction
F3578 Schedule Dispute ManagemenTransaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_PERI
F3579 Count Products with RFID Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F3581 Manage Content from Data ProTransaction SAP_SLL_BC_TRIF SAP_SLL_BCG_CLASS
F3582 Manage Content from Data ProTransaction SAP_SLL_BC_CTRL SAP_SLL_BCG_CLASS
F3583 Nonconformance Detailed AnaTransactionaSAP_QM_BC_ANALYSAP_QM_BCG_ANALY
F3584 Nonconformance Analytics TransactionaSAP_QM_BC_ANALYSAP_QM_BCG_ANALY
F3594 Condition Contract TransactionaSAP_LO_BC_SETMA
F3596 Start Process Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3603 Monitor Season Completenes Transaction SAP_RFM_BC_SEA SAP_RFM_BCG_SEA
F3604 Manage Season Completenes TransactionaSAP_RFM_BC_SEA SAP_RFM_BCG_SEA
F3607 Service Management Overvie TransactionaSAP_S4CRM_BC_A SAP_S4CRM_BCG_A
F3616 Currency Exchange Rates Transaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F3621 Find Maintenance Items Transaction SAP_EAM_BC_MNTSAP_EAM_BCG_MNTI
F3622 Find Maintenance Plans Transaction SAP_EAM_BC_MNTSAP_EAM_BCG_MNT
F3625 Manage Workflows for PurchaTransaction SAP_SFIN_BC_POA
F3626 Monitor Release Check Runs Analytical SAP_RFM_BC_RELESAP_RFM_BCG_ARU
F3627 Adjust Assigned Liquidity ItemAnalytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3628 Manage Grouping Rules Transaction SAP_RFM_BC_SEA SAP_RFM_BCG_SEA
F3638 Display Saved Open Item Lists Transaction SAP_FICA_BC_ITEMSAP_FICA_BCG_CLOS
F3639 Release Check Run Detailed AnAnalytical SAP_RFM_BC_RELCSAP_RFM_BCG_ARUN
F3640 Compare Supply Assignment RAnalytical SAP_RFM_BC_ARUN SAP_RFM_BCG_ARU
F3641 Compare Release Check Runs Analytical SAP_RFM_BC_RELCSAP_RFM_BCG_ARUN
F3642 Classify Unpackaged Dangero Transaction SAP_PSS_BC_UPK
F3643 My Unpackaged Dangerous G Transaction SAP_PSS_BC_UPK SAP_PSS_BCG_DG_
F3646 Process Inbox Transaction SAP_FND_BC_MAN
F3647 Manage Payments Transaction SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F3648 Create Payments Transaction SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F3649 Manage Correction Rules Transaction SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F3650 Maintain Payment Blocks Transaction SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F3651 Repair Payments Transaction SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F3653 Mass Adjust Buffers Transaction SAP_SCM_BC_DDM
F3663 Import/Export Validation Sett Transaction SAP_FIN_BC_VE_MSAP_FIN_BCG_CCON
F3664 Display Journal Entries in T-A Transaction SAP_SFIN_BC_FACTSAP_SFIN_BCG_GL_A
F3665 Display Document Flow Analytical SAP_SFIN_BC_DOC SAP_SFIN_BCG_GL_A
F3666 Supply Assignment Run Detail Analytical SAP_RFM_BC_ARUN SAP_RFM_BCG_ARU
F3667 Classify Dangerous Good - PacTransaction SAP_PSS_BC_PKG
F3668 Reuse Library for Payment FacReuse Com
F3670 Configure Release Check Vari Transaction SAP_RFM_BC_RELESAP_RFM_BCG_ARU
F3671 Bank Statement Monitor - Int Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3676 Monitor Purchase Order ItemsTransaction SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
F3678 Maintain Dunning Notices Transaction SAP_FICA_BC_DUNSAP_FICA_BCG_BP_A
F3679 Global Purchasing Spend Analytical SAP_PRC_BC_PUR SAP_PRC_BCG_PUR_
F3680 Manage Workflows - Conditio Transaction SAP_SM_BC_CC_C SAP_SM_BCG_CONF
F3681 Manage Workflows for Settl Transaction SAP_SM_BC_ABDOSAP_SM_BCG_CONF
F3684 Monitor Supply Assignment R Analytical SAP_RFM_BC_ARUN SAP_RFM_BCG_ARU
F3685 Changes in Insurance LiabilitieAnalytical SAP_FPSL_BC_FPA SAP_FPSL_BCG_FPA
F3686 Assign Change Reasons - Insu Transaction SAP_FPSL_BC_FPA SAP_FPSL_BCG_FPA
F3688 Schedule Jobs for Cash ConcenTransaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3690 Schedule Tax Jobs Transaction SAP_SFIN_BC_GL_TSAP_SFIN_BCG_TAX
F3693 Display Correspondences Transaction SAP_FICA_BC_COR SAP_FICA_BCG_BP_A
F3697 Manage Direct Activity Alloca Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F3698 Close Progression Analytical
F3699 Close Delay Analytical
F3700 Plan Actual Comparison Analytical
F3701 Omitted Tasks Analytical
F3702 Erroneous Tasks Analytical
F3703 Delayed Tasks Analytical
F3704 Close Progression (Current Da Analytical
F3705 Payment Factory Component Transaction SAP_FIN_BC_PF_P
F3709 Approve Audit Preparation Transaction SAP_ACS_BC_WORSAP_ACS_BCG_AUD
F3710 Classify Packaged Dangerous Transaction SAP_PSS_BC_PKG
F3711 My Packaged Dangerous GoodTransaction SAP_PSS_BC_PKG SAP_PSS_BCG_DG_
F3712 Detection Procedure Reuse Com
F3713 Initiate Audits Transaction SAP_ACS_BC_AUDITSAP_ACS_BCG_AUDI
F3714 Test Procedure Reuse Com
F3715 Question Procedure Reuse Com
F3716 Work Package Reuse Com
F3717 Set Kanban Container Status Transaction SAP_SCM_BC_KNB SAP_SCM_BCG_KNB
F3718 My Benefits Enrollment Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3720 Sales Scheduling Agreement Fact sheet SAP_SD_BC_SSA
F3722 Manage Meter Operator ContrTransaction /UIUS4G/BC_BILL /UIUS4G/BCG_BILLI
F3723 Create Procurement Products Transaction SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
F3725 Define Selections Transaction SAP_FIN_BC_VE_R SAP_FIN_BCG_CCO
F3729 My Medical Information (Fiori Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F3731 Prepare Audits Transaction SAP_ACS_BC_AUDISAP_ACS_BCG_AUD
F3732 Analyze Accrual Postings Transaction SAP_SFIN_BC_ACC SAP_SFIN_BCG_GL_A
F3733 Manage Consolidation Group STransaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3734 Manage Payment Receipts Transaction SAP_FIN_BC_CASH SAP_FIN_BCG_CASH
F3738 Pack Warehouse Stock Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F3739 Create Payment Receipts Transaction SAP_FIN_BC_CASH SAP_FIN_BCG_CASH
F3740 Schedule Transfer of Billing D Transaction SAP_SLL_BC_PI_PR SAP_SLL_BCG_PLUGI
F3741 Schedule Transfer of Material Transaction SAP_SLL_BC_PI_PR SAP_SLL_BCG_PLUGI
F3742 Schedule Transfer of Purchasi Transaction SAP_SLL_BC_PI_ SAP_SLL_BCG_PLUGI
F3743 Schedule Transfer of CustomeTransaction SAP_SLL_BC_PI_PR SAP_SLL_BCG_PLUGI
F3744 Schedule Transfer of Supplier Transaction SAP_SLL_BC_PI_PR SAP_SLL_BCG_PLUGI
F3745 Schedule Transfer of Min./MaxTransaction SAP_SLL_BC_PI_PR SAP_SLL_BCG_PLUGI
F3746 Schedule Transfer of Product PTransaction SAP_SLL_BC_PI_PR SAP_SLL_BCG_PLUGI
F3747 Schedule Transfer of ProcuremTransaction SAP_SLL_BC_PI_PR SAP_SLL_BCG_PLUGI
F3748 Schedule Credit Management Transaction SAP_SFIN_BC_CR_ SAP_SFIN_BCG_PERI
F3749 Inventory KPI Analysis Analytical SAP_MM_BC_IM_CSAP_MM_BCG_IM_C
F3750 Assign Logistical Products Transaction SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
F3751 Where-Used List - Profit CenteTransaction SAP_SFIN_BC_GL_
F3752 Analyze Credit Loss AllowanceAnalytical, SAP_SFIN_BC_GL_A
F3759 Define Bank Transfer Templat Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3760 Make Bank Transfers - Create Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F3761 Change Log - Cost Centers Transaction SAP_SFIN_BC_OH
F3764 Manage Hazardous Substance Transaction SAP_EHS_BC_HS_ SAP_EHS_BCG_PLA
F3766 Manage Consolidation Group STransaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3768 Routing version signoff Transaction SAP_SCM_BC_MPE
F3769 Check Major Assembly ProjectTransaction SAP_SCM_BC_MPE
F3770 Capacity Scheduling Table Transaction SAP_SCM_BC_CFS SAP_SCM_BCG_CAPA
F3774 My Ongoing Audits Transaction SAP_ACS_BC_MY_ SAP_ACS_BCG_AUD
F3775 Bank Relationship Overview Analytical SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F3776 Track Ongoing Audits Transaction SAP_ACS_BC_ONGOSAP_ACS_BCG_AUD
F3777 Approve Audit Reports Transaction SAP_ACS_BC_AUDISAP_ACS_BCG_AUD
F3778 Schedule Accruals Jobs Transaction SAP_SFIN_BC_ACC SAP_SFIN_BCG_GL_
F3779 Import Statistical Key Figures Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
F3781 Manage Summary Reports Transaction SAP_EHS_BC_IM_
F3782 Display Historical Audits Transaction SAP_ACS_BC_HISTOSAP_ACS_BCG_AUD
F3783 Document Working Paper Reuse Com
F3784 Detection Working Paper Reuse Com
F3785 Audits Reuse Com
F3788 Manage Inspection Plans Transaction SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
F3789 Display Classified Products - I Transaction SAP_SLL_BC_CLS_ SAP_SLL_BCG_CLASS
F3791 Purchase Order Changes Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3792 Mass Changes to Central Purc Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3794 Manage Workflows for CentralTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3798 Reuse Library for AoR Reuse Com
F3800 Group Data Analysis (Design S Analytical, SAP_FIN_BC_CCO SAP_FIN_BCG_CCON
F3801 Group Data Analysis - with RepAnalytical, SAP_FIN_BC_CCO
F3802 Cash Flow Comparison - By Ti Analytical, SAP_SFIN_BC_CM_
F3803 Manage Journal Entry Templa Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DOC
F3805 Inventory KPI Analysis Reuse LReuse Com
F3808 Manage Personnel Settlemen Transaction SAP_SD_BC_PSDO SAP_SD_BCG_COM_S
F3810 Change Log - Profit Centers Transaction SAP_SFIN_BC_GL_
F3811 Supplier Evaluation Score Hist Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_SUPPL
F3812 Manage User-Defined Criteria Transaction SAP_PRC_BC_CAT SAP_PRC_BCG_SUPPL
F3813 Edit Supplier Invoice Settings Transaction SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
F3814 Schedule Persistency of Suppl Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3815 Schedule Migration of PurchasTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3820 Validation Rules Transaction
F3826 Configure Master Data QualityTransaction
F3828 Monitor Predictive Accountin Analytical SAP_SFIN_BC_SA SAP_SFIN_BCG_SA_P
F3829 Manage Characteristic Catalo Transaction SAP_SCM_BC_ATPPSAP_SCM_BCG_ATP_
F3831 Display Group Journal Entries Analytical SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F3833 CIAP Accounting Jobs Transaction SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
F3840 Task Calendar Transaction SAP_EHS_BC_ENV_SAP_EHS_BCG_IM_
F3842 Supplier Evaluation by User-deAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3842A Supplier Evaluation by User-deAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3844 Close Evolution Analytical
F3853 Detect MRP Situations Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM
F3857 Manage Safety Instructions - Transaction SAP_EHS_BC_HS_ SAP_EHS_BCG_PLA
F3860 Analyze Packaged Dangerous TransactionaSAP_PSS_BC_PKG SAP_PSS_BCG_DG_
F3861 Analyze Unpackaged Dangero TransactionaSAP_PSS_BC_UPK SAP_PSS_BCG_DG_
F3862 Define Matching Methods Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F3863 Define Reconciliation Cases Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F3865 Reconciliation Status Analytical SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F3866 Change Log - Activity Types Transaction SAP_SFIN_BC_OH
F3867 Where-Used List - Activity TypTransaction SAP_SFIN_BC_OH
F3868 Manage Matching DocumentsAnalytical SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F3869 Display Matching Items Analytical SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F3870 Manage Matching AssignmentAnalytical SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F3871 Cost Center Budget Report Analytical SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F3880 Process Warehouse Tasks - Pi Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F3881 Manual Fulfillment Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F3882 Revenue Schedule Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F3883 Manage Revenue Contracts Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F3888 Manage Maintenance Plannin Transaction SAP_EAM_BC_PLN SAP_EAM_BCG_PLN
F3889 Customer Returns - Flexible AnAnalytical, SAP_SD_BC_RETUR
F3890 Display Receivables for Clear Transaction SAP_CB_BC_BNKA SAP_CB_BCG_LOAN
F3893 Process Sales Orders Transaction SAP_SD_BC_SO_P SAP_SD_BCG_SO_PR
F3894 Assign Sold-to Parties Transaction SAP_SD_BC_SSA_ SAP_SD_BCG_SSA_
F3895 Manage Delivery Schedule ProTransaction SAP_SD_BC_SSA_ SAP_SD_BCG_SSA_
F3896 Manage Packing Group SpecificTransaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_CU
F3897 Create Outbound Deliveries fr Transaction SAP_LE_BC_JIT_OUSAP_LE_BCG_JIT_DE
F3900 Data Quality Evaluation OvervAnalytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F3901 Evaluation Results for Sales Analytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F3902 Evaluation Results for Compa Analytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F3903 Evaluation Results for PurchasAnalytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F3904 Evaluation Results for CompanAnalytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F3905 Evaluation Results for Busines Analytical SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F3906 Map Format Data Transaction
F3912 Central Procurement Operati Analytical SAP_PRC_BC_CPRCSAP_PRC_BCG_CPRC
F3913 Central Procurement Interfac Transaction SAP_PRC_BC_CPRC
F3914 Central Procurement Job MonTransaction SAP_PRC_BC_CPRC
F3915 Manage Statistical Key Figure Transaction SAP_SFIN_BC_OH_
F3916 Apply Regulations - Dangerou Transaction SAP_PSS_BC_CNF SAP_PSS_BCG_DG_
F3917 Display Payment Lists Transaction SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
F3918 Schedule Collections Manage Transaction SAP_SFIN_BC_AR_
F3922 Create Outbound Deliveries f Transaction SAP_LE_BC_JIT_OUSAP_LE_BCG_JIT_DE
F3923 Stock Availability Analysis for JTransaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F3924 Import Consolidation Master Transaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F3925 Create Mass Time Confirmati Transaction SAP_EAM_BC_MP_
F3928 Display Purchase Order AccruaTransaction SAP_SFIN_BC_PO
F3929 Export Validation Rules Transaction
F3930 Import Validation Rules Transaction
F3931 Manage Accruals Reuse LibrarReuse Com
F3932 Manage Teams and Responsibilit Transaction SAP_SFIN_BC_GL_
F3933 Overview of JIT Supply To Cu Analytical SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F3934 Process pMRP Simulations Transaction SAP_SCM_BC_PMRSAP_SCM_BCG_PMR
F3935 Display International Trade ClaTransaction SAP_SLL_BC_PROD
F3940 Bank Account Balance Analytical SAP_SFIN_BC_CM_SAP_SFIN_BCG_OPS_
F3941 Market Data Overview Analytical SAP_TRM_BC_FXR SAP_TRM_BCG_REP
F3942 Service Contracts Analysis Analytical SAP_S4CRM_BC_A
F3950 Schedule Kanban JIT Call OutpTransaction SAP_SCM_BC_KNB
F3951 Capacity Scheduling Board Transaction SAP_SCM_BC_CFS SAP_SCM_BCG_CAPA
F3952 Process pMRP Capacity SimulaTransaction SAP_SCM_BC_PMR
F3961 Impact of Monitoring Lists on Analytical SAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F3964 Search Hazardous Substance I Transaction SAP_EHS_BC_HS_
F3966 Treasury Position History Analytical SAP_TRM_BC_TPMSAP_TRM_BCG_REP
F3967 Schedule Document Release - Transaction SAP_SD_BC_PSDOCSAP_SD_BCG_COM_
F3968 Schedule pMRP Simulation Cr Transaction SAP_SCM_BC_PMRSAP_SCM_BCG_PMR
F3970 Expiring Service Contracts AnaAnalytical SAP_S4CRM_BC_A
F3971 Service Orders Analysis Analytical SAP_S4CRM_BC_A
F3972 Managing Safety Data Sheets Transaction SAP_PSS_BC_PRD
F3974 Manage Central RFQs Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3975 Manage Central Supplier QuotTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3976 Monitor Purchase Requisition Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3977 Search Payments in Payment Transaction SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
F3978 Search Payments in Lots Transaction SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
F3980 Purchase Requisition Average Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F3981 Central Purchase Requisition Analytical SAP_PRC_BC_PUR SAP_PRC_BCG_PUR_
F3983 Schedule Automation of BusinTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F3984 Apply Regulations - Safety Da Transaction SAP_PSS_BC_CNF SAP_PSS_BCG_PRO
F3986 Injury/Illness Log - Detailed AnAnalytical SAP_EHS_BC_IM_
F3987 Average Daily Balance Key Fig Analytical SAP_FIN_BC_GLE_ SAP_FIN_BCG_GL_R
F3988 Manage Safety Instruction TexTransaction SAP_EHS_BC_HS_
F3989 Validate and standardize addr Reuse Com
F3991 My Data Collections Transaction SAP_EHS_BC_ENV SAP_EHS_BCG_ENV
F3997 Move Products with RFID Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F3998 Schedule Commission Data Imp Transaction SAP_SD_BC_PSDOCSAP_SD_BCG_COM_I
F4005 Process Product Compliance ETransaction SAP_PSS_BC_PRD
F4006 Upload Material Inventory Pri Transaction SAP_SFIN_BC_IA_PSAP_SFIN_BCG_MAT
F4007 Edit and Approve Purchase ReTransaction SAP_PRC_BC_PR_C
F4008 Inspect Revenue Recognition Analytical SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
F4009 Monitor Personnel Settlemen Transaction SAP_SD_BC_PSDO SAP_SD_BCG_COM_S
F4016 Manage Database Cache ConfiTransaction SAP_BASIS_BC_DICSAP_BASIS_BCG_DIC
F4017 Extensibility Settings Transaction
F4021 Manage Workflows for PersonTransaction SAP_SM_BC_ABDOSAP_SM_BCG_CONF
F4022 Allocation Flow Analytical SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PCA_
F4023 Display Line Items - Cost Acco Analytical SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F4024 Warehouse KPIs - Operations Analytical SAP_SCM_BC_EW SAP_SCM_BCG_EW
F4025 Manage In-House Repairs Transaction SAP_S4CRM_BC_RESAP_S4CRM_BCG_RE
F4026 Manage Injury/Illness Log Transaction SAP_EHS_BC_INJ SAP_EHS_BCG_INJ_
F4027 Manage Major Assembly ProjeTransaction SAP_SCM_BC_MPESAP_SCM_BCG_MPE
F4028 Manage Allowance Definition Transaction SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
F4030 Service Station Overview Transaction SAP_S4SCSD_BC_R SAP_S4SCSD_BCG_R
F4032 Service Contract Issues TransactionaSAP_S4CRM_BC_A SAP_S4CRM_BCG_A
F4033 Service Order Issues Analytical SAP_S4CRM_BC_A SAP_S4CRM_BCG_A
F4035 Valuation Cockpit Analytical SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
F4037 Manage Control Cycles Transaction SAP_LE_BC_JIT_M SAP_LE_BCG_JIT_M
F4038 Request Replenishments for CTransaction SAP_LE_BC_JIT_S_ SAP_LE_BCG_JIT_S_
F4039 Manage Payment Batches Transaction SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F4040 Payments Analyzer Analytical SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F4041 Quality Task Follow-Up ActionTransaction
F4042 Manage Rules for Automation Transaction SAP_PRC_BC_CPRCSAP_PRC_BCG_CPRC
F4043 Manage Excess Requirements Transaction SAP_RFM_BC_ORDSAP_RFM_BCG_ORD_
F4044 Manage Work Center Groups Transaction SAP_SCM_BC_PPR SAP_SCM_BCG_PRO
F4045 Transfer Stock for JIT Supply Transaction SAP_LE_BC_JIT_ SAP_LE_BCG_JIT_W
F4046 Manage Production Operator Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F4047 Display License Assignments Transaction SAP_SLL_BC_LICAS SAP_SLL_BCG_COMP
F4048 Extract Data for SARA 312 RepAnalytical SAP_EHS_BC_ENV SAP_EHS_BCG_PLA
F4049 Mobile Event Data Capture Transaction
F4050 Perform Prechecks Transaction SAP_S4CRM_BC_RESAP_S4CRM_BCG_RE
F4053 Analyze SARA-Relevant Stock DAnalytical SAP_EHS_BC_ENV
F4054 Schedule Temporary Assignm Transaction SAP_RFM_BC_SU SAP_RFM_BCG_SU
F4055 Supply Demand Overview - Al Analytical SAP_RFM_BC_SU SAP_RFM_BCG_SU
F4056 Schedule Deletion of Alignme Transaction SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
F4057 Configure Supply Sort Rule Transaction SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
F4058 Manage Flexible Material PlanTransaction SAP_DFS_BC_FLEX SAP_DFS_BCG_FLEX
F4066 Manage Additional Payment AtTransaction SAP_FIN_BC_AP_R
F4067 Revenue Accounting Overvie Analytical SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
F4068 Disaggregation of Revenue (DeAnalytical, SAP_SFIN_BC_FAR
F4069 Combine Revenue Contracts Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F4070 Process Rules from Rule MininTransaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F4071 Process Rules from Rule MininTransaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F4072 Screen Maintenance RequestsTransaction SAP_EAM_BC_MRESAP_EAM_BCG_MRE
F4073 Manage Maintenance BacklogTransaction SAP_EAM_BC_PLN
F4074 Delete Financial Plan Data - Transaction SAP_SFIN_BC_OH SAP_SFIN_BCG_PLA
F4076 Routing Signoff Task Transaction SAP_SCM_BC_MPE
F4078 Where-Used List - Statistical K Transaction SAP_SFIN_BC_OH
F4080 Schedule Season CompletenesTransaction SAP_RFM_BC_SEA SAP_RFM_BCG_SEA
F4081 Schedule Season Completeness Transaction SAP_RFM_BC_SEA SAP_RFM_BCG_SEA
F4082 Validation Rules for Business Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F4083 Validation Rules for Products Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F4084 Manage Rule Mining for BusinTransaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F4085 Manage Rule Mining for ProduTransaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F4086 Import Validation Rules for Pr Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F4087 Export Validation Rules for Pr Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F4088 Export Validation Rules for Bu Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F4089 Import Validation Rules for BuTransaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F4090 Configure Data Quality Scores Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F4091 Configure Data Quality Scores Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F4092 Customer Returns - Return Ra Analytical SAP_SD_BC_RETURSAP_SD_BCG_RETUR
F4093 Sales Quotations - Flexible AnaAnalytical, SAP_SD_BC_QUOT
F4094 Integrated Dispatch Manage Transaction SAP_S4SCSD_BC_I SAP_S4SCSD_BCG_I
F4095 Display Material Value Chain Transaction SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
F4096 Manage Material-based Compo Transaction SAP_PSS_BC_PRD
F4097 Process Product Compliance TTransaction SAP_PSS_BC_PRD
F4098 Reuse Component for Envir Reuse Com
F4099 Manage Business Solution PortTransaction SAP_S4CRM_BC_S SAP_S4CRM_BCG_S
F4101 Manage Real-Time Revenue ReTransaction SAP_SFIN_BC_SA_PSAP_SFIN_BCG_SA_P
F4102 Manage Performance ObligatiTransaction
F4104 Create Purchase Orders from Transaction SAP_PRC_BC_PURC
F4105 Monitor Alignment Transaction SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
F4107 Data Quality Score for Produc Analytical SAP_CMD_BC_QLT
F4108 Data Quality Score for BusinesAnalytical SAP_CMD_BC_QLT
F4109 Monitor Safety Relevant ChanTransaction SAP_EHS_BC_HS_ SAP_EHS_BCG_PLA
F4111 Manage Prices - Sales Transaction SAP_SD_BC_PRICE SAP_SD_BCG_PRICE
F4112 Manage Force Elements Transaction SAP_DFS_BC_FORCSAP_DFS_BCG_FORC
F4113 Manage Force Elements - CapaTransaction SAP_DFS_BC_CAP_SAP_DFS_BCG_CAP_
F4114 Manage Force Elements - MateTransaction SAP_DFS_BC_FLEX SAP_DFS_BCG_FLEX
F4115 Manage Force Elements - Mai Transaction SAP_DFS_BC_FE_MSAP_DFS_BCG_FE_M
F4116 Assign Force Element to Forc Transaction SAP_DFS_BC_FE_M
F4118 Assign Force Element to MaintTransaction SAP_DFS_BC_FE_M
F4119 Manage Flexible Material PlanTransaction SAP_DFS_BC_FLEX SAP_DFS_BCG_FLEX
F4120 Assign Force Element to FMP Transaction SAP_DFS_BC_FLEX
F4122 Assign Force Element to ForceTransaction SAP_DFS_BC_FE_M
F4123 Assign Force Element to Prod Transaction SAP_DFS_BC_FLEX
F4124 Manage Organizational Struct Transaction SAP_DFS_BC_CAP_
F4125 Manage Peacetime Structure Transaction SAP_DFS_BC_CAP_
F4126 Manage Reference Force ElemTransaction SAP_DFS_BC_FE_MSAP_DFS_BCG_FE_M
F4128 Manage Wartime Structure Transaction SAP_DFS_BC_CAP_
F4129 Assign Force Element to CapabTransaction SAP_DFS_BC_CAP_
F4130 Assign Force Element to Missi Transaction SAP_DFS_BC_CAP_
F4131 Display Capability Hierarchy Transaction SAP_DFS_BC_CAP_
F4132 Display Mission Essential Task Transaction SAP_DFS_BC_CAP_
F4133 Manage Capabilities Transaction SAP_DFS_BC_CAP_SAP_DFS_BCG_CAP_
F4134 Assign Capability to Capability Transaction SAP_DFS_BC_CAP_
F4135 Assign Capability to Capabilit Transaction SAP_DFS_BC_CAP_
F4136 Assign Capability to Mission E Transaction SAP_DFS_BC_CAP_
F4137 Manage Capability Statement Transaction SAP_DFS_BC_CAP_SAP_DFS_BCG_CAP_
F4138 Manage Mission Essential Tas Transaction SAP_DFS_BC_CAP_SAP_DFS_BCG_CAP_
F4140 Analyze SDS Availability Transaction SAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F4143 Integrated Dispatch ManagemReuse Com
F4144 Schedule Accruals Update - ExTransaction SAP_SD_BC_CC_ECSAP_SD_BCG_COM_
F4145 Schedule Contract Settlement Transaction SAP_SD_BC_CC_EC_SAP_SD_BCG_COM_
F4146 Schedule Accruals Reversal - Transaction SAP_SD_BC_CC_ECSAP_SD_BCG_COM_
F4149 Request for Quotation Types Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4150 Process Warehouse Tasks - P Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F4151 Display Force Structure Transaction SAP_DFS_BC_CAP_SAP_DFS_BCG_FE_M
F4152 Plan Repairs Transaction SAP_S4CRM_BC_RESAP_S4CRM_BCG_R
F4154 My Situations Transaction SAP_CA_BC_SITN_ SAP_CA_BCG_SITN_
F4155 Schedule Transfer of PR for In Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F4157 Multi Level Simulation View Transaction SAP_SCM_BC_PMR
F4158 Git-enabled CTS Transaction
F4160 Maintain Additional Texts for Transaction SAP_FIN_BC_GL_R
F4163 Scheduling Assistant Transaction SAP_OILDS_BC_TS SAP_OILDS_BCG_T
F4164 Assign Dispatcher Transaction SAP_S4SCSD_BC_I SAP_S4SCSD_BCG_I
F4165 Monitor Settlement DocumenTransaction SAP_PRC_BC_SDO SAP_SD_BCG_COM_SE
F4166 Overdue Service Orders AnalysAnalytical SAP_S4CRM_BC_A
F4167 Slow or Non-Moving MaterialsReuse Com
F4170 Manage Planned Orders Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_PRO
F4171 Convert Planned Orders Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_PRO
F4172 Manage Budget Documents (ClTransaction
F4176 Schedule Interest Calculation Transaction SAP_SFIN_BC_APA
F4179 Schedule Season Processing Transaction SAP_RFM_BC_SEA SAP_RFM_BCG_SEA
F4185 Manage Revenue Recognition TI ransaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
F4191 Analyze Detailed Statement SaAnalytical, SAP_SD_BC_CC_ECSAP_SD_BCG_COM_S
F4192 Analyze Detailed Statement PuAnalytical, SAP_PRC_BC_CC_
F4193 Analyze Detailed Statement SalAnalytical, SAP_SD_BC_CC_D SAP_SD_BCG_CC_SE
F4194 Monitor Master Data DistributTransaction SAP_FICA_BC_CC SAP_FICA_BCG_MDA
F4197 Resolve Internal Problems Transaction SAP_QM_BC_INT_ SAP_QM_BCG_INT_
F4198 Custom Code Migration - AnalyAnalytical SAP_BASIS_BC_CC
F4199 Custom Code Migration - ScopTransactionaSAP_BASIS_BC_CC
F4200 Custom Code Migration - ScopTransactionaSAP_BASIS_BC_CCM
F4201 Monitor Shop Floor Master DaTransaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F4231 Move Products - Worklist Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F4232 Maintain Cash Flow StatementTransaction SAP_FIN_BC_GL_C
F4233 Investigation Overview Transaction SAP_ACS_BC_INV_OVERVIEW
F4234 Rebuild Credit Management DTransaction SAP_SFIN_BC_CR_
F4241 Perform Repairs Transaction SAP_S4CRM_BC_RESAP_S4CRM_BCG_RE
F4242 Settle Route Data Transaction SAP_LMD_BC_SETLSAP_LMD_BCG_CO
F4243 Manage Resource Groups Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F4244 Manage Users Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F4263 Prepare for Billing Transaction SAP_S4CRM_BC_RESAP_S4CRM_BCG_RE
F4268 Manage Price Fixation Option Transaction SAP_CMM_BC_PF SAP_CMM_BCG_PFI
F4269 Disaggregation of Recognized Analytical, SAP_SFIN_BC_FAR
F4270 Manage Revenue Accounting Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
F4271 Work List for Conflicted Contr Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F4272 Revenue Explanation Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F4273 Change History Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F4274 Manage Preliminary Billing Transaction SAP_SD_BC_BIL_C SAP_SD_BCG_BIL_C
F4276 Run Revenue Recognition - Sa Transaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
F4285 Schedule Recheck Documents Transaction SAP_SLL_BC_COM SAP_SLL_BCG_COMP
F4288 Manage Userlist Transaction /LOGS4H/UIL_GROU
F4289 Process Warehouse Tasks - I Transaction SAP_SCM_BC_EWM
F4291 Display Errors During Logistic Transaction SAP_RFM_BC_MD_
F4293 Import Sales Orders Transaction SAP_SD_BC_SO_IMSAP_SD_BCG_SO_PR
F4294 Display Business Transactions Transaction SAP_FICA_BC_BP_ SAP_FICA_BCG_BP_
F4295 Process Service Requests - R Transaction SAP_PSS_BC_PRD
F4297 UI Log Status and Statistics Transaction /LOGS4H/UIL_GROU
F4298 Analysis on UI Logs Transaction /LOGS4H/UIL_GROU
F4306 Manage Electronic Document Transaction SAP_SD_BC_GLO_
F4307 Manage Cost Center Budgets Transaction SAP_SFIN_BC_OH_
F4308 Revenue Accounting Reuse LibrReuse Com
F4309 Monitor SDS Shipments Transaction SAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F4315 Confirm Production for Just-InTransaction SAP_LE_BC_JIT_P SAP_LE_BCG_JIT_P
F4330 Release JIT Calls to Productio Transaction SAP_LE_BC_JIT_P SAP_LE_BCG_JIT_P
F4331 Release JIT Calls to ProductionTransaction SAP_LE_BC_JIT_P SAP_LE_BCG_JIT_P
F4332 Emission Forecast Analytical SAP_EHS_BC_ENV
F4333 Manage Preferred Supplier LisTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4334 Assign Associates to Stores Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F4337 Manage Characteristics As Cu Transaction SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
F4339 Manage Order Bill Of MaterialTransaction SAP_PLM_BC_SAL SAP_PLM_BCG_SAL
F4340 Manage FMEAs Transaction SAP_QM_BC_FMEASAP_QM_BCG_FMEA
F4346 Compliance Requirement TaskTransaction SAP_EHS_BC_ENV
F4360 Analyse Missing Exchange Rat Transaction SAP_PRC_BC_PUR
F4363 Allocation Results Transaction SAP_SFIN_BC_OH_PSAP_SFIN_BCG_PCA_
F4364 Analyze Marketability Assess TransactionaSAP_PSS_BC_PRD SAP_PSS_BCG_PRO
F4369 Reusable Blank Application fo Reuse Com
F4371 Subcontracting Challan CockpiTransaction SAP_MM_BC_LO_SSAP_MM_BCG_LO_S
F4373 Supply and Demand Cockpit Analytical SAP_RFM_BC_SU SAP_RFM_BCG_SU
F4375 Monitor Supply Assignment Transaction SAP_RFM_BC_SU SAP_RFM_BCG_SU
F4376 Schedule jobs for consolidatio Transaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F4378 Purchase Order Output AutomAnalytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4379 Approve ACM Trading ContracTransaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
F4380 Manage ACM Trading ContracTransaction
F4383 Mass Upload Utility Transaction SAP_FIN_BC_GLO_ SAP_FIN_BCG_GLO_
F4385 Manage Bank Messages Transaction SAP_FIN_BC_BSNA SAP_FIN_BCG_BSNA
F4387 Reclassify Products for End-U Transaction SAP_SLL_BC_CLS_
F4388 Classify Products for End-Use Transaction SAP_SLL_BC_CLS_
F4390 Manage Routes Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F4391 Monitor Mass Changes - PurchTransaction SAP_PRC_BC_PURC
F4392 Monitor Mass Changes - Purc Transaction SAP_PRC_BC_PUR
F4393 Monitor Mass Changes - PurchTransaction SAP_PRC_BC_PUR
F4394 Monitor Mass Changes - PurchTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4398 Transfer Business Partner Ite Transaction SAP_FICA_BC_ITM SAP_FICA_BCG_DOC
F4399 Monitor Procurement AnalyticTransaction SAP_PRC_BC_PUR SAP_PRC_BCG_PUR
F4400 Monitor Mass Changes - CentrTransaction SAP_PRC_BC_PURC
F4406 Manage Substitution and ValidTransaction SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
F4408 Manage Creditworthiness Transaction SAP_FICA_BC_CRE SAP_FICA_BCG_MDA
F4410 Post Tax Payables for Russia Transaction SAP_FIN_BC_GL_R
F4415 Manage Security Deposits Transaction SAP_FICA_BC_SCRTSAP_FICA_BCG_COLL
F4423 Document Flow (Performance Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F4424 Allocated Amount Explanatio Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F4428 Manage ACM Applications Transaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
F4429 Review ACM Pricing Transaction
F4432 Manage Sharing Groups Transaction SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
F4433 Manage Force Element to PosiTransaction SAP_DFS_BC_CAP_
F4434 Manage Measures Transaction SAP_DFS_BC_FE_MSAP_DFS_BCG_FE_M
F4435 Manage Positions Transaction SAP_DFS_BC_FORCSAP_DFS_BCG_FORC
F4443 Manage Dispute Cases (FI-CA) Transaction SAP_FICA_BC_DIS SAP_FICA_BCG_BP_
F4449 Define Flexible Constraints Transaction SAP_SCM_BC_PMRSAP_SCM_BCG_PMR
F4450 pMRP Component View Transaction SAP_SCM_BC_PMR
F4453 Monitor JIT Calls Components Transaction SAP_LE_BC_JIT_S SAP_LE_BCG_JIT_S_
F4466 Manage ACM Settlements Transaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
F4467 Approve ACM Settlements Transaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
F4469 Intelligent Scenarios Transaction SAP_BASIS_BC_ISMSAP_BASIS_BCG_ISM
F4470 Intelligent Scenario Managem Transaction SAP_BASIS_BC_ISMSAP_BASIS_BCG_ISM
F4485 Manage Interest Runs Transaction SAP_SFIN_BC_APAR
F4486 Cycle Counting - Classification Transaction SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
F4489 Confirm Receipt of Goods-Ne Transaction SAP_PRC_BC_EMPLSAP_PRC_BCG_ESS
F4490 My Fees Transaction SAP_IPS_BC_HER_SSAP_IPS_BCG_HER_S
F4494 Reverse Document Transaction SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
F4508 Sales Scheduling Agreements Analytical SAP_SD_BC_SA_ANSAP_SD_BCG_SSA
F4509 Manage JIT Calls for Supply t Transaction SAP_LE_BC_JIT_CA SAP_LE_BCG_JIT_CA
F4510 Manage First Aid Measures Transaction SAP_PSS_BC_PRD
F4511 Reuse Component for ManaginReuse Com
F4512 Manage Launchpad Pages Transaction SAP_BASIS_BC_UI_SAP_BASIS_BCG_UI_
F4513 My Maintenance Requests Transaction SAP_EAM_BC_MR SAP_EAM_BCG_MR
F4515 Overview Message Monitorin TransactionaSAP_CA_BC_COM_SAP_CA_BCG_COM
F4516 Message Monitoring TransactionaSAP_CA_BC_COM_SAP_CA_BCG_COM
F4518 Supplier Invoice Inbound Aut Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4521 Manage Contact Data - Safety Transaction SAP_PSS_BC_CNF SAP_PSS_BCG_PRO
F4522 Maintain Master Data ID Transaction SAP_CINV_BC_DEP
F4526 Compare Alignment Runs - Si Analytical SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
F4527 Alignment Run - Detailed AnalAnalytical SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
F4528 Schedule Rejection of Excess Transaction SAP_RFM_BC_ORDSAP_RFM_BCG_ORD_
F4531 Manage Reconciliation Key Transaction SAP_FICA_BC_RECOSAP_FICA_BCG_GL_
F4532 Manage Stops Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F4533 Manage Route Groups Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F4535 Plan Supply to Production Transaction SAP_LE_BC_PRODNSAP_LE_BCG_PRODN
F4536 Manage Suppliers for Sourcin Transaction SAP_PRC_BC_PURC
F4537 My Situations - Message-Base Transaction SAP_CA_BC_SITN_ SAP_CA_BCG_SITN_
F4539 Schedule Transfer of OutboundTransaction SAP_SLL_BC_PI_S SAP_SLL_BCG_PLUGI
F4540 Schedule Transfer of Sales Do Transaction SAP_SLL_BC_PI_S SAP_SLL_BCG_PLUGI
F4541 Schedule Transfer of Inbound D Transaction SAP_SLL_BC_PI_ID SAP_SLL_BCG_PLUGI
F4543 Assign Products to Distributio Transaction SAP_RFM_BC_ASS SAP_RFM_BCG_ASSO
F4550 Schedule Physical Inventory Transaction SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
F4553 My Tours Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F4558 Monitor Route Data Transaction SAP_LMD_BC_ROUSAP_LMD_BCG_CO
F4563 Schedule Creation of Prelimin Transaction SAP_SD_BC_BIL_S SAP_SD_BCG_BIL_S
F4565 Classify Dangerous Good - U Transaction SAP_PSS_BC_UPK
F4568 Run Settlement - Actual Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F4569 Configure Supply Protection Transaction SAP_SCM_BC_SUP SAP_SCM_BCG_SUP
F4572 Pricing Elements - Flexible AnaWeb Dynpr SAP_SD_BC_PRICE SAP_SD_BCG_PRICE
F4577 View Maintenance Schedule foTransaction SAP_RSH_BC_MPL
F4578 Monitor Royalty Condition Co Transaction SAP_SD_BC_CC_R SAP_SD_BCG_ROY_
F4580 Process Repair Quotations Transaction SAP_S4CRM_BC_RESAP_S4CRM_BCG_RE
F4581 Monitor JIT Call Component GTransaction SAP_LE_BC_JIT_S SAP_LE_BCG_JIT_S_
F4584 Explode Bills Of Material Transaction SAP_PLM_BC_MB
F4587 Manage Process Orders Transaction SAP_SCM_BC_PR SAP_SCM_BCG_PRO
F4588 Assign Profitability Segment Transaction
F4592 Manage Situation Types - Me Transaction SAP_CA_BC_SITUA SAP_CA_BCG_SITUA
F4593 pMRP Issue List Transaction SAP_SCM_BC_PMR
F4595 Process Warehouse Tasks Transaction SAP_SCM_BC_EWM
F4596 Manage Credit Accounts Transaction SAP_SFIN_BC_CR_ SAP_SFIN_BCG_CUS
F4597 Display Settlement Document Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F4598 Manage Location Roles Transaction SAP_EHS_BC_ENV
F4599 Compliance Analysis Analytical SAP_EHS_BC_ENV
F4600 Manage Tours Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F4603 Maintenance Order Costs Analytical SAP_EAM_BC_MP_SAP_EAM_BCG_MP_
F4604 Manage Maintenance NotificaTransaction SAP_EAM_BC_MN SAP_EAM_BCG_MN
F4606 Manage Physical Chemical ProTransaction SAP_PSS_BC_PRD
F4613 Group Reporting Master Data Reuse Com
F4618 Monitor Compatibility of Cen Transaction SAP_PRC_BC_CPRC
F4620 Contract Balance (Design StudAnalytical, SAP_SFIN_BC_FAR
F4621 Manage Asset Retirement ObliTransaction /FOMUI/FOM, /SAI /FOMUI/FOM, /SAI/
F4629 Manage Payment AgreementsTransaction SAP_FIN_BC_PF_P SAP_FIN_BCG_FSCM
F4630 Kanban Board Transaction SAP_SCM_BC_KNB
F4632 Find Maintenance Orders and Transaction SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
F4633 Find Maintenance NotificationTransaction SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
F4634 Find Maintenance Orders Transaction SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
F4635 Find Technical Objects Transaction SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
F4636 Manage Responsibility ContexTransaction SAP_CA_BC_RSM_ SAP_CA_BCG_RSM_E
F4637 Manage Responsibility Rules Transaction SAP_CA_BC_RSM_ SAP_CA_BCG_RSM_E
F4639 Hand Over Orders Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F4642 ACM UI Reuse Library Reuse Com
F4643 Process Picking Requests Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F4645 Customers Overview Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES_
F4646 Manage Sales Documents - Fa Transaction SAP_RFM_BC_ORDSAP_RFM_BCG_ORD_
F4647 Configure Supply Assignment Transaction SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
F4655 Manage Personal Protection Transaction SAP_PSS_BC_PRD
F4661 Manage Allowance Requests Transaction SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
F4662 Manage Allowance Plans Transaction SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
F4664 Upload Billable Items Transaction SAP_CINV_BC_BIT SAP_CINV_BCG_BILL
F4670 Verify Currency Adjustment Transaction SAP_SFIN_BC_GL_
F4672 Manage Position to FMPO As Transaction SAP_DFS_BC_FORC
F4673 Model Production Network Transaction SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
F4674 My Store Overview Transaction SAP_RFM_BC_STO SAP_RFM_BCG_STO
F4683 Balance Carryforward Status Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F4684 Manage Posting Periods - Cos Transaction SAP_SFIN_BC_GL
F4685 Define Consolidation Units Transaction SAP_FIN_BC_CCO SAP_FIN_BCG_CCO
F4687 Classify Dangerous Good - U Transaction SAP_PSS_BC_UPK
F4693 Monitor Substance Volumes Transaction SAP_PSS_BC_SUB SAP_PSS_BCG_MD_
F4697 Manage Planning Scenarios Transaction SAP_DFS_BC_CAP_SAP_DFS_BCG_CAP_
F4698 Manage Capability to Job Ass Transaction SAP_DFS_BC_CAP_
F4699 Manage Capability to FMPO A Transaction SAP_DFS_BC_CAP_
F4700 Display Accounting View of P Transaction SAP_SFIN_BC_AVL SAP_SFIN_BCG_GL_A
F4702 Remaining Performance ObligaAnalytical, SAP_SFIN_BC_FAR
F4703 Remaining Performance ObligaAnalytical, SAP_SFIN_BC_FAR
F4707 Manage Customer Contacts Transaction SAP_SFIN_BC_AR_
F4708 Manage Collection Contact PeTransaction SAP_SFIN_BC_AR_
F4709 Manage Resubmissions Transaction SAP_SFIN_BC_AR_
F4710 Manage Promises to Pay Transaction SAP_SFIN_BC_AR_
F4711 Maintain Picking Sequence Transaction SAP_RFM_BC_STO SAP_RFM_BCG_STO
F4719 Review Availability Check ResuReuse Com
F4720 Organizational Changes - Appl Transaction
F4728 Manage Force Element to Cos Transaction SAP_DFS_BC_FORC
F4729 Manage Force Element to Pro Transaction SAP_DFS_BC_FORC
F4730 Manage Force Element to ProfTransaction SAP_DFS_BC_FORC
F4731 Manage Force Element to MasTransaction SAP_DFS_BC_FORC
F4732 Manage Force Element to Acc Transaction SAP_DFS_BC_FORC
F4733 Display Status Board Transaction SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
F4734 Manage Platform Codes Transaction SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
F4735 Digital Signature Reuse Com
F4736 Review Availability Check ResuTransaction SAP_SD_BC_SO_P
F4741 Check-Out/In Differences Transaction SAP_LMD_BC_SET SAP_LMD_BCG_CO
F4742 Route Document Flow Transaction SAP_LMD_BC_SET SAP_LMD_BCG_CO
F4743 Route Overview Transaction SAP_LMD_BC_SET SAP_LMD_BCG_CO
F4747 Collected Payments Transaction SAP_LMD_BC_SET SAP_LMD_BCG_CO
F4748 Monitor Customer JIT Calls Analytical SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F4749 Monitor Customer JIT Calls - Analytical SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F4751 Monitor Open Work Items fro Transaction SAP_MDG_BC_MAT
F4752 Monitor Open Work Items from Transaction SAP_MDG_BC_BUPA
F4753 Monitor Open Work Items from Transaction SAP_MDG_BC_FINA
F4758 Manage Incident Summary ReTransaction SAP_EHS_BC_IM_
F4759 Manage Incidents Transaction SAP_EHS_BC_IM_ SAP_EHS_BCG_IM_
F4760 Manage Workflow for SupplierTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F4761 Display Interest Calculations Transaction SAP_FICA_BC_INTRSAP_FICA_BCG_COLL
F4762 Track Tool Usage Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F4763 Process Snapshots - Balance S Transaction SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
F4764 Process Hedge Requests-BalanTransaction SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
F4765 Balance Sheet FX Risk Overvi Analytical SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
F4768 Claims Inquiry Transaction SAP_INS_BC_CLAI SAP_INS_BCG_INSU
F4769 Policy Inquiry Transaction SAP_INS_BC_INSU SAP_INS_BCG_INSUR
F4770 Order Engineering Worklist Transaction SAP_PLM_BC_ORD SAP_PLM_BCG_SAL
F4773 Define Intercompany Posting Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_C
F4774 Manage Reconciliation Close Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F4775 Manage Force Element to OpeTransaction SAP_DFS_BC_FORC
F4776 Compare Authorized with ActuTransaction SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
F4779 Manage Ecological Informatio Transaction SAP_PSS_BC_PRD
F4781 Manage Deviation Profiles Transaction SAP_SD_BC_SSA_ SAP_SD_BCG_SSA_
F4785 Manage Substitutions Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUB
F4786 Manage Exclusions Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUB
F4787 Manage Substitution Controls Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUB
F4788 Manage Substitution Groups Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUB
F4789 Manage Substitution Reasons Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUB
F4790 Assign Platform Codes Transaction SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
F4792 Buyoff Timeline Transaction
F4793 Resolve Payment Card Issues -Transaction SAP_SD_BC_SALES SAP_SD_BCG_SALES
F4794 Manage Firefighting Measure Transaction SAP_PSS_BC_PRD
F4795 Hand Over Purchase Requisiti Transaction SAP_SCM_BC_MRPSAP_SCM_BCG_DEM
F4796 My Area of Responsibility - M Transaction SAP_SCM_BC_CFS,
F4797 Manage Force Element to WB Transaction SAP_DFS_BC_FORC
F4798 Manage Force Element to ExerTransaction SAP_DFS_BC_FORC
F4799 Manage Force Element to TechTransaction SAP_DFS_BC_FORC
F4801 Manage Force Element to Co Transaction SAP_DFS_BC_FORC
F4802 Delete Credit Management DaTransaction SAP_SFIN_BC_CR_
F4806 Manage Payment Plans Transaction SAP_SFIN_BC_AP_ SAP_SFIN_BCG_PERI
F4808 Analyze Completed Work ItemTransaction SAP_MDG_BC_MAT
F4809 Analyze Completed Work Items Transaction SAP_MDG_BC_BUPA
F4810 Analyze Completed Work Items Transaction SAP_MDG_BC_FINA
F4812 Manage Attachments Transaction SAP_INS_BC_CLAI
F4818 Display Line Items - Margin AnTransaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
F4819 Manage Revenue Recognition Reuse
Is Com
F4820 Manage Phrase-Enabled Field Transaction SAP_PSS_BC_CNF
F4824 Display Posted Value Adjustm Transaction SAP_FICA_BC_RBL SAP_FICA_BCG_CLOS
F4825 Display Credit Account Data Transaction SAP_SFIN_BC_CR_
F4826 Display Credit Exposure Transaction SAP_SFIN_BC_CR_CSAP_SFIN_BCG_CUS
F4828 Manage Communication GrouTransaction SAP_LE_BC_JIT_M SAP_LE_BCG_JIT_M
F4829 Manage JIS Calls and Reorder Transaction SAP_LE_BC_JIT_CA SAP_LE_BCG_JIT_CA
F4830 Business Reconciliation Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
F4831 Revenue Catch-up (DeprecateTransaction SAP_SFIN_BC_FAR
F4833 Classify Dangerous Good - Pa Transaction SAP_PSS_BC_PKG
F4834 Manage Launchpad Spaces Transaction SAP_BASIS_BC_UI_SAP_BASIS_BCG_UI_
F4835 Configure Demand Sorting RulTransaction SAP_RFM_BC_SU SAP_RFM_BCG_SU
F4836 Configure Demand Grouping RTransaction SAP_RFM_BC_ORDSAP_RFM_BCG_ORD
F4837 Manage Payment RequisitionsTransaction SAP_FIN_BC_AP_M
F4838 Create Payment Requisitions Transaction SAP_FIN_BC_AP_MSAP_FIN_BCG_MIX_
F4839 Manage Manual Reservations Transaction SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
F4841 Run Business Reconciliation i Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
F4848 Display Financial Plan Data Jo Transaction SAP_SFIN_BC_GL_PSAP_SFIN_BCG_PLA
F4849 Manage Financial Plan Data ReReuse Com
F4850 Set Financial Plan Data to Zer Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
F4851 Delete Financial Plan Data Transaction SAP_SFIN_BC_OH SAP_SFIN_BCG_PLA
F4855 Customer 360 Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAIM
F4857 Run Overhead Calculation - AcTransaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F4860 Manage Procurement Project Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4861 Manage Sourcing Projects Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4862 Manage Supplier Quotations (STransaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4863 Compare Supplier Quotations (Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4864 Manage Material Data Transaction SAP_EHS_BC_ENV
F4866 Reconcile SD Billing Documen Transaction SAP_FICA_BC_CLO SAP_FICA_BCG_GL_
F4867 Reconcile Cash Flows - Memo Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F4879 Manage JIT Delivery SequenceTransaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_CU
F4885 Parts Per Million Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F4886 Substitution/Validation Log Analytical SAP_CA_BC_ACC_C
F4888 Application Log for Classifica Transaction SAP_SLL_BC_CMMD
F4891 Monitor Assortment PostproceTransaction SAP_RFM_BC_AS SAP_RFM_BCG_ASSO
F4892 Manage Assortment Modules Transaction SAP_RFM_BC_AS SAP_RFM_BCG_ASSO
F4893 Assign Store to Assortment M Transaction SAP_RFM_BC_AS SAP_RFM_BCG_ASSO
F4894 Assign Product to Assortment Transaction SAP_RFM_BC_ASS SAP_RFM_BCG_ASSO
F4896 Model Structure Transaction SAP_DFS_BC_FORCSAP_DFS_BCG_FORC
F4897 Schedule Extraction of Purcha Transaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F4898 Display Material Value Chain Transaction SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
F4899 Display Accrual Object Items Transaction SAP_SFIN_BC_ACC SAP_SFIN_BCG_GL_A
F4900 Display Periodic Accrual AmouTransaction SAP_SFIN_BC_ACC SAP_SFIN_BCG_GL_A
F4908 Monitor Engineering SnapshotTransaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F4909 Prepare MBOM Creation Transaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F4911 Maintain Collaboration Users Transaction
F4914 App Support Transaction SAP_BASIS_BC_UI_
F4916 Manage Freight Agreement R Transaction SAP_TM_BC_COLL SAP_TM_BCG_COLL_
F4919 Workflow System Jobs Transaction SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
F4920 Create Sales Orders - AutomatTransaction SAP_SD_BC_SO_EXSAP_SD_BCG_SO_PR
F4921 Manage Force Element to Exe Transaction SAP_DFS_BC_FORC
F4922 Manage Personnel Staffing forTransaction SAP_DFS_BC_FORC
F4929 Mass Schedule Maintenance PlTransaction SAP_SERV_BC_MP SAP_SERV_BCG_MPL
F4930 Monitor Mass Scheduling LogsTransaction SAP_SERV_BC_MP SAP_SERV_BCG_MPL
F4935 Manage Cycle Run Groups Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_MAS
F4938 My Forms (Fiori 2.0) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_EMPLOYEE_T
F4940 My Reporting (Fiori 2.0) Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F4941 My Team (Fiori 2.0) Transaction SAP_HCMFAB_BCGSAP_HCMFAB_BCG_
F4943 Monitor Disconnection Reque Transaction SAP_FICA_BC_DIS SAP_FICA_BCG_BP_
F4945 Set Substitution/Validation Lo Transaction SAP_CA_BC_ACC_C
F4953 Application logs JIT Supply to Transaction SAP_LE_BC_JIT_CA
F4954 Change JIT control Cycle StatuTransaction SAP_LE_BC_JIT_M SAP_LE_BCG_JIT_M
F4955 Schedule JIT Replenishment p Transaction SAP_LE_BC_PRODNSAP_LE_BCG_PRODN
F4956 Contract Balance Movements (Analytical, SAP_SFIN_BC_FAR
F4959 Adjust Mass Stock Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F4960 Schedule Packing Group CreatiTransaction SAP_LE_BC_JIT_OUSAP_LE_BCG_JIT_DE
F4961 Application log for Just-In-Ti Transaction SAP_LE_BC_JIT_CA SAP_LE_BCG_JIT_CA
F4962 Schedule Outbound Delivery CrTransaction SAP_LE_BC_JIT_OUSAP_LE_BCG_JIT_DE
F4963 Schedule Outbound Delivery CrTransaction SAP_LE_BC_JIT_OUSAP_LE_BCG_JIT_DE
F4964 Display Settlement Dates Transaction SAP_SD_BC_CC_RSSAP_SD_BCG_ROY_S
F4965 Migrate to Global Hierarchies Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
F4966 Manage Liquidity Item HierarcTransactionaSAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F4969 Warehouse Outbound Deliver Analytical SAP_SCM_BC_EW
F4971 Adobe Document Services ConTransaction SAP_BASIS_BC_AD
F4973 Manage Bank Account HierarcTransaction SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F4974 Post Goods Receipt for JIT Su Transaction SAP_LE_BC_JIT_ SAP_LE_BCG_JIT_W
F4975 Overview of JIT Calls for Supp Transaction SAP_LE_BC_JIT_CA
F4976 Explain Scheduling Results Transaction SAP_TM_BC_ADM SAP_TM_BCG_ADM
F4977 Manage Workflows for QualityTransaction SAP_QM_BC_CONFSAP_QM_BCG_CONF
F4993 Manage Workflows - ReconciliTransaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F4998 Commitments by Cost Center Analytical SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
F5000 Approve Reconciliation Close Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F5001 Create JIT Delivery Schedule Transaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F5004 Monitor Accounting Integrati Transaction /SAI/BC_LEASING, /SAI/BCG_LEASING,
F5005 Display Contract Items for LeaTransaction /SAI/BC_LEASING /SAI/BCG_LEASING
F5006 Analyze Journal Entry Items foTransaction /SAI/BC_LEASING /SAI/BCG_LEASING
F5008 Find Maintenance Items - ServTransaction SAP_SERV_BC_MPLSAP_SERV_BCG_MP
F5009 Find Maintenance Plans - ServTransaction SAP_SERV_BC_MPLSAP_SERV_BCG_MP
F5010 Application Log - Automatic Transaction SAP_FIN_BC_ICA_
F5011 Schedule Matching Run Jobs Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F5014 Monitor Revenue Contracts Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F5034 Manage Accidental Release MTransaction SAP_PSS_BC_PRD
F5038 Manage Compliance RequiremTransaction SAP_EHS_BC_ENV
F5041 My Inbox - Approve Sales Ord Transaction SAP_SD_BC_MYIN SAP_SD_BCG_MYINB
F5042 My Inbox - Approve Credit M Transaction SAP_SD_BC_MYIN SAP_SD_BCG_MYINB
F5043 My Inbox - Approve Prelimina Transaction SAP_SD_BC_BIL_MSAP_SD_BCG_MYINB
F5044 My Inbox - Approve Sales QuoTransaction SAP_SD_BC_MYIN SAP_SD_BCG_MYINB
F5045 Manage Toxicological InformaTransaction SAP_PSS_BC_PRD
F5046 Prepayment Reuse Reuse Com
F5047 Prepayment Agreement WorkcTransaction SAP_CA_BC_PPA SAP_CA_BCG_PPA
F5048 Approve Prepayment Agreem Transaction SAP_CA_BC_PPA SAP_CA_BCG_PPA
F5049 Prepayment Workcenter Transaction SAP_CA_BC_PPA SAP_CA_BCG_PPA
F5050 Manage Prepayment AgreemeTransaction SAP_CA_BC_PPA SAP_CA_BCG_PPA
F5051 Monitor Prepayment AgreemeTransaction SAP_CA_BC_PPA SAP_CA_BCG_PPA
F5052 Calculate Revenue Catch-up Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
F5053 My Inbox - Approve CustomerTransaction SAP_SD_BC_MYIN SAP_SD_BCG_MYINB
F5059 Display Product Compliance T Transaction SAP_PSS_BC_PRD
F5060 Display Product Compliance E Transaction SAP_PSS_BC_PRD
F5061 Supplier Evaluation Scores Ou Transaction SAP_PRC_BC_SUP_SAP_PRC_BCG_SUPPL
F5062 Monitor Job Scheduling for SuTransaction SAP_PRC_BC_PUR
F5063 Monitor Schedule Extraction oTransaction SAP_PRC_BC_PUR
F5070 Process Routes Transaction SAP_PLM_BC_CR_
F5074 Application Jobs for Manage BTransaction SAP_SCM_BC_DDM
F5080 Ad Hoc Screening Transaction SAP_ACS_BC_ADHO
F5081 Upload Consumption Items Transaction SAP_CINV_BC_CIT
F5084 Personnel Settlement DocumeTransactionaSAP_SD_BC_PSDO
F5086 Manage Information on HazarTransaction SAP_PSS_BC_PRD
F5087 Manage Occupational ExposurTransaction SAP_PSS_BC_PRD
F5089 Business Process Flow (V2) Reuse Com
F5091 Mass Change of Sales DocumeTransaction SAP_SD_BC_MCC_ SAP_SD_BCG_MCC_S
F5092 Manage Reprocessing List for Transaction SAP_LE_BC_JIT_P SAP_LE_BCG_JIT_P
F5093 Prepayment Interest Simulati Reuse Com
F5095 Manage Assorted List Data Transaction SAP_ACS_BC_CUSTSAP_ACS_BCG_DETE
F5097 Application Jobs - Import to G Transaction SAP_SFIN_BC_GL_
F5100 Migrate Attachments for Disp Transaction SAP_SFIN_BC_AR
F5104A Perform Maintenance Jobs Transaction SAP_EAM_BC_MN SAP_EAM_BCG_MNT
F5105 Maintenance Backlog Overvi Analytical SAP_EAM_BC_PLN SAP_EAM_BCG_PLN
F5110 Manage Workflows / AdvanceTransaction SAP_FIN_BC_AA_RESAP_FIN_BCG_SRF_
F5122 Analyzer Warehouse Order Analytical SAP_SCM_BC_EW
F5123 Analyze Warehouse Task Analytical SAP_SCM_BC_EW
F5130 Project Network Graph Transaction SAP_PS_BC_PROJ_ SAP_PS_BCG_PROJ_
F5137 Schedule Billing Creation for Transaction SAP_SD_BC_BIL_S SAP_SD_BCG_BIL_S
F5138 Process Customer JIT Calls - b Transaction SAP_LE_BC_JIT_P SAP_LE_BCG_JIT_P
F5143 Manage Selection Variants Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F5144 Financial Plan Data Logs Transaction SAP_SFIN_BC_GL_P
F5145 Explore At-Risk Customers Analytical SAP_BEI_BC_CUST SAP_BEI_BCG_CUST
F5147 Display Serial Numbers Analytical SAP_EAM_BC_SERI
F5157 Manage Safety-Related ProperTransaction SAP_PSS_BC_PRD
F5158 Manage SEPA Mandates Transaction SAP_SFIN_BC_AR_SSAP_SFIN_BCG_MAS
F5162 Change Inbound Delivery - Pr Transaction SAP_SCM_BC_EWM
F5164 Run Outbound Process - ProduTransaction SAP_SCM_BC_EWM
F5166 Schedule Tour Creation Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F5168 Schedule Backflush/ Goods MoTransaction SAP_LE_BC_JIT_P SAP_LE_BCG_JIT_P
F5169 Message Monitoring for IntegrTransaction SAP_CA_BC_COM_
F5172 Import Bank Account Balance Transaction SAP_SFIN_BC_CM
F5173 Commodity Order Fill EnrichmTransaction SAP_CMM_BC_ORDSAP_CMM_BCG_ORDE
F5175 Manage Bank Account Balanc Transaction SAP_SFIN_BC_CM
F5176 Monitor Bank Account Balanc Transaction SAP_SFIN_BC_CM
F5185 Trip Plan Visualization Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_T
F5186 Create Supply Application Job Transaction SAP_SCM_BC_DDM
F5187 Process Order Action Logs Transaction SAP_SCM_BC_PR
F5189 Application Logs for ManufactuTransaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F5192 My Permits Transaction SAP_EHS_BC_ENV
F5195 Ticket Workbench Transaction SAP_S4SCSD_BC_P SAP_S4SCSD_BCG_P
F5196 Control Panel Transaction SAP_S4SCSD_BC_P SAP_S4SCSD_BCG_P
F5197 Manage ACM Trading ContractTransaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
F5198 Maintain ACM Contracts Transaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
F5204 Manage Force Element to OperTransaction SAP_DFS_BC_FORC
F5208 Manage Position to Exercise Transaction SAP_DFS_BC_FORC
F5209 Manage Position to OperationTransaction SAP_DFS_BC_FORC
F5210 Monitor Mass Changes of Sal Transaction SAP_SD_BC_MCC_
F5211 Mass Change of Sales Orders Transaction SAP_SD_BC_MCC_
F5218 Manage Document and ReportTransaction SAP_FIN_BC_SRF_ SAP_FIN_BCG_SRF_
F5221 Display Visit Lists Transaction SAP_LMD_BC_VISITSAP_LMD_BCG_CO
F5222 My Transporters and DisposerTransaction SAP_EHS_BC_ENV
F5232 Manage SARA Hazard ClassificTransaction SAP_PSS_BC_PRD
F5235 Kanban Control Cycle Analysis Analytical SAP_SCM_BC_KNBN
F5236 Schedule POS Inbound Servic Transaction SAP_RFM_BC_ADMSAP_RFM_BCG_ADMI
F5237 Reprocess Contracts Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F5238 Manage Multilevel Bill Of MateTransaction SAP_PLM_BC_MB SAP_PLM_BCG_MB
F5242 Business Rule Procedure Reuse Com
F5243 Audit Management Overview Analytical SAP_ACS_BC_AM_ SAP_ACS_BCG_AUDI
F5244 Audit Universe Transaction SAP_ACS_BC_AUDISAP_ACS_BCG_AUDI
F5245 Controls Transaction SAP_ACS_BC_AUDISAP_ACS_BCG_AUDI
F5246 Risk Register Transaction SAP_ACS_BC_AUDISAP_ACS_BCG_AUDI
F5253 Central Finance - Navigation Transaction
F5260 Schedule Handling Unit creati Transaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F5261 Manage Technical Names for Transaction SAP_PSS_BC_UPK
F5266 My Area of Responsibility - W Transaction SAP_SCM_BC_CFS,
F5268 Manage JIT Delivery Confirma Transaction SAP_LE_BC_JIT_SELSAP_LE_BCG_JIT_SEL
F5269 Schedule Accruals Update - RoTransaction SAP_SD_BC_CC_RSSAP_SD_BCG_ROY_S
F5270 Schedule Accruals Reversal - Transaction SAP_SD_BC_CC_RSSAP_SD_BCG_ROY_S
F5271 Schedule Contract Settlement Transaction SAP_SD_BC_CC_RSSAP_SD_BCG_ROY_S
F5273 Contract Management Transaction SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
F5274 Manage COGS Splits Analytical SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
F5275 Mass Change of Sales Contrac Transaction SAP_SD_BC_MCC_
F5277 Mass Change of Sales Quotati Transaction SAP_SD_BC_MCC_
F5278 Mass Change of Sales Schedu Transaction SAP_SD_BC_MCC_
F5279 Mass Change of Customer RetTransaction SAP_SD_BC_MCC_
F5280 Mass Change of Debit Memo Transaction SAP_SD_BC_MCC_
F5281 Mass Change of Credit Memo Transaction SAP_SD_BC_MCC_
F5282 Manage Storage Class Transaction SAP_PSS_BC_PRD
F5288 Schedule Division Accounting Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PCA_
F5289 Manage Workflows for SourcinTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F5290 My Waste Transportation Do Transaction SAP_EHS_BC_ENV
F5295 Set Report Relevancy - Set-Ba Transaction SAP_SFIN_BC_GL_ SAP_SFIN_BCG_REP
F5296 Maintain Application Jobs Transaction SAP_BEI_BC_ADMI SAP_BEI_BCG_ADMI
F5300 Central Sourcing Follow-on D Transaction SAP_PRC_BC_PURC
F5302 Manage Access Sequences - SuTransaction SAP_SCM_BC_SUBSSAP_SCM_BCG_SUBS
F5303 Manage Characteristic CombinTransaction SAP_SCM_BC_OV SAP_SCM_BCG_CHAR
F5305 Assign Additional Properties t Transaction SAP_EHS_BC_ENV
F5306 Assign Waste Codes to Materi Transaction SAP_EHS_BC_ENV
F5307 Sales Order Items - Backorder Analytical SAP_SD_BC_ANLY_SAP_SD_BCG_SALES_
F5308 Sales Order Items - Confirme Analytical SAP_SD_BC_ANLY_SAP_SD_BCG_SALES_
F5309 Sales Order Fulfillment - Anal Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F5310 Sales Volume - Credit Memos Analytical SAP_SD_BC_SALES SAP_SD_BCG_SALES
F5311 Manage Substitution Groups - Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUBS
F5312 Manage Substitution Controls Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUBS
F5313 Manage Substitution Reasons Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUBS
F5314 Manage Substitutions - Locati Transaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUBS
F5315 Manage Exclusions - LocationsTransaction SAP_SCM_BC_SUB SAP_SCM_BCG_SUBS
F5317 Upload Tickets Transaction SAP_S4SCSD_BC_P SAP_S4SCSD_BCG_P
F5318 Configure Processes Transaction SAP_S4SCSD_BC_P SAP_S4SCSD_BCG_P
F5319 Map Data Transaction SAP_S4SCSD_BC_P SAP_S4SCSD_BCG_P
F5320 Maintain Subclaims Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5321 Update Claim Header Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5323 Manage Process Order OperatTransaction SAP_SCM_BC_PR SAP_SCM_BCG_PRO
F5324 Mass Change of Sales DocumeReuse Com
F5328 Maintain ACM Pricing Transaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMT
F5332 ATP Object and Value DetermiReuse Com
F5334 Claims Inquiry and Update Cl Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5336 Mass Change of Sales Orders Transaction SAP_SD_BC_MCC_
F5338 Reuse Component for In-HousReuse Com
F5341 Display Warehouse DocumentTransaction SAP_SCM_BC_EWMSAP_SCM_BCG_EW
F5343 Flexible Workflow AdministratTransaction SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
F5355 Schedule Wave Preparation Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F5361 Schedule Selection Variant C Transaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F5362 Real Estate Accounting ObjectAnalytical, SAP_FIN_BC_RECM
F5363 Real Estate Cash Flow Report Analytical, SAP_FIN_BC_RECM
F5373 Manage Cost Element Groups Transaction SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
F5376 Ticket Overview Transaction SAP_S4SCSD_BC_P SAP_S4SCSD_BCG_P
F5380 Short-Term Cash Positioning TransactionaSAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F5381 Mass Maintenance Of Work CeTransaction SAP_SCM_BC_CFS,
F5390 Configure Purchase Order ConTransaction SAP_RFM_BC_PUR
F5391 Manage Purchase Orders - Fa Transaction SAP_RFM_BC_PUR
F5392 Monitor Sales Order Progress Transaction SAP_RFM_BC_ORD
F5395 Manage Freight Agreement R Transaction SAP_TM_BC_CTRMSAP_TM_BCG_CTRM
F5397 Group Real Estate Object for Transaction SAP_FIN_BC_REIP SAP_FIN_BCG_REIP_
F5398 Manage Provisional Sales ContTransaction SAP_RFM_BC_ORD
F5400 Manage Collections Master D Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUR
F5401 Display Head Office Receivabl Transaction SAP_SFIN_BC_AR_
F5402 Where-Used List - Internal Or Transaction SAP_SFIN_BC_OH
F5403 Change Log - Internal Orders Transaction SAP_SFIN_BC_OH
F5410 My Waste Streams Transaction SAP_EHS_BC_ENV
F5413 Manage Customer Condition CTransaction SAP_SD_BC_CC_M
F5414 Manage Royalty Condition ConTransaction SAP_SD_BC_CC_R SAP_SD_BCG_ROY_
F5416 Create MRP Change Requests Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_PLN
F5417 Schedule MRP Rescheduling CTransaction SAP_SCM_BC_PLN SAP_SCM_BCG_PLN
F5418 Schedule Sending of MRP Cha Transaction SAP_SCM_BC_PLN SAP_SCM_BCG_PLN
F5423 Manage Manual Accruals Transaction SAP_SFIN_BC_AC
F5425 Manage Routings Transaction SAP_SCM_BC_PRO
F5426 Manage Master Recipes Transaction SAP_SCM_BC_PPR
F5428 Manage Withholding Tax ItemTransaction SAP_FIN_BC_AP_AN
F5429 Schedule Output for Central P Transaction SAP_PRC_BC_CONF
F5430 Manage Physical Inventory CoTransaction SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
F5431 Manage Regulatory Graphics Transaction SAP_PSS_BC_CNF
F5432 My Inbox - Approve Sales Ord Transaction SAP_SD_BC_MYIN SAP_SD_BCG_MYINB
F5443 Manage Workflows for Paymen Transaction SAP_FIN_BC_CM_MSAP_FIN_BCG_MIX_
F5444 My Inbox for Payment RequisiTransaction SAP_FIN_BC_CM_MSAP_FIN_BCG_MIX_
F5445 Analyze and Resolve Blocked Transaction SAP_SLL_BC_COM SAP_SLL_BCG_COMP
F5447 Schedule Unassigning of MRP Transaction SAP_SCM_BC_PRO
F5448 Price Allocation Transaction SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
F5457 Manage JIT Packing Groups Transaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F5460 Advanced Scheduling Board Transaction SAP_SCM_BC_CAP SAP_SCM_BCG_CAP
F5465 Enable Real Estate Object for Transaction SAP_FIN_BC_REIP_SAP_FIN_BCG_REIP_
F5467 Manage Uses Transaction SAP_PSS_BC_PRD
F5469 Change Requests and ActivitiesAnalytical SAP_EHS_BC_MO SAP_EHS_BCG_MOC
F5470 Manage Invoice Prioritization Transaction SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUR
F5471 Schedule Output for Centrall Transaction SAP_PRC_BC_CONF
F5474 Manage Contract Accounts Transaction SAP_FICA_BC_MD_SAP_FICA_BCG_MDA
F5476 Post Subsequent Adjustment Transaction SAP_MM_BC_IM_GSAP_MM_BCG_IM_G
F5477 Application Logs - Assortme Transaction SAP_RFM_BC_AS SAP_RFM_BCG_ASSO
F5480 Data Maintenance Work ViewTransaction SAP_PSS_BC_RWM
F5482 Manage Pending Journal Entri Transaction SAP_SFIN_BC_CF_ SAP_SFIN_BCG_GL_
F5485 Block Bulk Bins from Putaway Transaction SAP_SCM_BC_EW
F5486 Pegging Assignments with CosAnalytical SAP_LO_BC_PGGN SAP_LO_BCG_PMMO
F5488 Define Bank Account Settings Transaction SAP_SFIN_BC_CM
F5489 Billing Simulator Cockpit Transaction SAP_ISU_BC_BILLI SAP_ISU_BCG_BILLI
F5490 Subsequent Actions ManagemTransaction
F5493 Display Error Logs - Consumpt Transaction SAP_CINV_BC_CIT_
F5494 Display Error Logs - Billable I Transaction SAP_CINV_BC_BIT_
F5500 Schedule Document Completi Transaction SAP_PRC_BC_ABDOSAP_SD_BCG_ROY_S
F5501 Schedule Document Revoke C Transaction SAP_PRC_BC_ABDO
F5502 Schedule Document Pricing - Transaction SAP_PRC_BC_ABDOSAP_SD_BCG_ROY_S
F5503 Monitor Periodic Supply Prot Transaction SAP_SCM_BC_SUP SAP_SCM_BCG_SUP
F5509 Display Joint Interest Billing deTransaction SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
F5510 Monitor Mass Changes - OrderTransaction SAP_RFM_BC_ORD
F5516 Tank Strapping Transaction SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
F5522 Define Derivation Scenarios f Transaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLT
F5550 Manage Awarding Scenarios Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F5551 Manage Negotiations Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F5552 Manage Freight RFQs Transaction SAP_TM_BC_COLL SAP_TM_BCG_COLL
F5553 Display Freight Quotations Transaction SAP_TM_BC_COLL SAP_TM_BCG_COLL
F5554 Manage Sales Document - Re-uReuse Com
F5563 Count Stock Ad hoc Transaction SAP_RFM_BC_STORSAP_RFM_BCG_STOR
F5565 Maintain Damaged Objects Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5566 Assign Manual Performer Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5569 Meter Reading Tracking Transaction SAP_ISU_BC_MTRDSAP_ISU_BCG_MTRD
F5570 Devices Sequence Manageme Transaction SAP_ISU_BC_DEVI SAP_ISU_BCG_DEVIC
F5575 Deals Transaction SAP_CMM_BC_DEA
F5576 Create Deals Transaction SAP_CMM_BC_DEA
F5577 Search Deals TransactionaSAP_CMM_BC_DEA
F5579 Update Credits in Deals Transaction SAP_CMM_BC_DEA
F5580 Reuse Component Reuse Com
F5581 Define General Provisions Transaction SAP_CMM_BC_DC_
F5582 Define Contractual Terms Transaction SAP_CMM_BC_DC_
F5583 Define EFP Prices Transaction SAP_CMM_BC_DEA
F5584 Define Mixed Product ComposTransaction
F5585 Counterparties per Companie TransactionaSAP_CMM_BC_DEA
F5586 Manage Field Output Texts Transaction SAP_CMM_BC_DC_
F5587 Manage Documented Credit DTransaction SAP_SFIN_BC_CR_ SAP_SFIN_BCG_CUS
F5590 Analyze Journal Entry Items f Transaction /FOMUI/FOM, /SAI /FOMUI/FOM, /SAI/
F5591 Comparison Reuse Control in Reuse Com
F5592 Group Real Estate Object for Transaction SAP_FIN_BC_REIP SAP_FIN_BCG_REIP_
F5593 Manage Occupancy of Real EstTransaction SAP_FIN_BC_REIP_SAP_FIN_BCG_REIP_
F5597 Display Allowances Transaction SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
F5601 Manage Reservation Items Transaction SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
F5608 Map Format Data for IncomingTransaction SAP_SFIN_BC_BA_
F5611 Project Schedule Transaction SAP_PS_BC_PROJ_
F5612 PS-Texts Transaction SAP_PS_BC_PROJ_
F5613 Maintain Reserves Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5614 Tasks Management Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5615 Safety Instruction - Reuse Libr Reuse Com
F5617 Map Format Data for Advanc Transaction SAP_FIN_BC_PF_P
F5629 My Online Selections (Fiori 2.0Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F5631 Schedule Supplier Settlement Transaction SAP_SM_BC_SSDOC
F5632 Schedule Supplier Settlement Transaction SAP_SM_BC_SSDOC
F5633 Schedule Customer SettlementTransaction SAP_SM_BC_CSDOC
F5634 Schedule Customer SettlementTransaction SAP_SM_BC_CSDOC
F5637 Manage Budget Structure Ele Transaction SAP_PSM_BC_BDG
F5647 Manage Manufacturing RefereTransaction SAP_SCM_BC_MPESAP_SCM_BCG_PRO
F5648 Schedule Settlement Document Transaction SAP_SM_BC_SDOCL
F5649 Schedule Message Processing Transaction SAP_SM_BC_ABDO
F5650 Schedule Message Redetermi Transaction SAP_SM_BC_ABDO
F5677 Manage Supplier Condition CoTransaction SAP_PRC_BC_CC_ SAP_PRC_BCG_CC_
COWBHUWE Enter Goods Receipt for HandlSAP GUI
F5686 Customer Line Items - China Analytical SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_D
F5687 Energy Loss Management Transaction SAP_ISU_BC_MTR_SAP_ISU_BCG_METE
F5688 Schedule Update of Price DetaTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F5690 Reservation Analytical SAP_MM_BC_IM_RE
F5693 Monitor JIS Calls Analytical SAP_LE_BC_JIT_S
F5694 Confirm Freight Orders Transaction SAP_TM_BC_COLL SAP_TM_BCG_COLL
F5702 Schedule Transfer of Duty-PaidTransaction SAP_SLL_BC_PI_B SAP_SLL_BCG_PLUGI
F5703 Energy Loss Processes Transaction SAP_ISU_BC_MTR_
F5711 Price History for Central Purc Analytical SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
F5714 Manage Renegotiations Transaction SAP_PRC_BC_PURCSAP_PRC_BCG_RENE
F5715 Process Central Purchase ContTransaction SAP_PRC_BC_PURCSAP_PRC_BCG_RENE
F5716 Manage Workflows for AwardiTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F5717 Delivery Network Downstrea Transaction SAP_OIL_BC_PRA SAP_OIL_BCG_PRD_
F5718 Production Onboarding ScenarTransaction SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
F5720 Manage Installment Plans Transaction SAP_FICA_BC_INSTSAP_FICA_BCG_COLL
F5721 Schedule Sales Document StatTransaction SAP_SLL_BC_PI_BASAP_SLL_BCG_PLUGI
F5722 Schedule Price Updates for CeTransaction SAP_PRC_BC_CONFSAP_PRC_BCG_CONF
F5723 Monitor Kanban Containers Transaction SAP_SCM_BC_KNB
F5727 Cost Review Cockpit Transaction SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
F5728 Clean Up Productive Data Transaction SAP_SFIN_BC_FA SAP_SFIN_BCG_FAR
F5732 Manage CIT Classification Transaction SAP_FIN_BC_CIT SAP_FIN_BCG_CIT
F5735 Monitor Planned Task Jobs Transaction SAP_BASIS_BC_ISMSAP_BASIS_BCG_ISM
F5741 Manually Retrigerring Busine Transaction
F5742 Manage Powers of Attorney foTransaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_BAN
F5743 Relocate Authorized MaterialsTransaction SAP_DFS_BC_FLEX
F5745 Plan Project Steps Transaction SAP_DFS_BC_FLEX SAP_DFS_BCG_FLEX
F5749 Maintain Payments Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5750 First Notice of Loss (Version 2 Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAIM
F5751 Maintain Participants Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F5752 Impact Analyzer Reuse LibraryReuse Com
F5753 Manage Impact Analysis ModeTransaction SAP_PLM_BC_CR SAP_PLM_BCG_CM_C
F5754 Manage Repayment Requests Transaction SAP_FICA_BC_REP SAP_FICA_BCG_PAY
F5757 Stock Overview - Mainland Ch Transaction SAP_MM_BC_IM_AN SAP_MM_BCG_IM_AN
F5759 Redlining Reuse Library Reuse Com
F5760 Change Requests Dashboard Analytical SAP_EHS_BC_MO SAP_EHS_BCG_MOC
F5761 Change Activities Dashboard Analytical SAP_EHS_BC_MO SAP_EHS_BCG_MOC
F5764 Verify Intercompany Variance Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F5765 Schedule Training Jobs - Int Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F5766 Manage Workflows - IntercomTransaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F5773 Schedule Inference Jobs - In Transaction SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
F5779 Process Customer JIT Calls - Transaction SAP_LE_BC_JIT_P
F5783 View Product Footprints Transaction SAP_SUS_BC_PFM,SAP_SUS_BCG_PFM
F5787 Manage Teams and Responsibili Transaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_CU
F5789 Analyze Stock at Depots Transaction
F5796 GR/IR Process Insights Analytical SAP_SFIN_BC_ACC SAP_SFIN_BCG_GL_
F5797 Display Maintenance NotificatFact sheet SAP_EAM_BC_MNTSAP_EAM_BCG_NTF
F5802 PLM Change Management Reus Reuse Com
F5803 Revenue Recognition ReversalTransaction SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
F5804 Schedule Custom Actions for JITransaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F5853 Comments Reuse Library Reuse Com
F5854 Periodic Allocation Results Transaction SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
F5855 Visualized Periodic Allocation Transaction SAP_SFIN_BC_OH_
F5856 Manage Scheduling Worklists Transaction SAP_SM_BC_SWL
F5859 Approve Bank Account ApplicaTransaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_BA_
F5860 Bank Account Applications Transaction SAP_SFIN_BC_CM SAP_SFIN_BCG_BA_
F5861 Submit Bank Account ApplicatTransaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_BA_
F5862 Manufacturing Reference StruTransaction
F5863 Maintain Concession Docume Transaction SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
F5865 Order Genealogy Transaction SAP_SCM_BC_MPE
F5866 Schedule Deletion of PurchaseTransaction SAP_RFM_BC_PUR
F5931 Work Center Application Logs Transaction SAP_SCM_BC_CFS,
F5932 My Inbox - Approve Awarding Transaction SAP_PRC_BC_PUR
F5934 Display Sourcing Project Transaction SAP_PRC_BC_PUR
F5939 Work Center Application Jobs Transaction SAP_SCM_BC_CFS,
F5946 Application Log for Manage P Transaction SAP_RFM_BC_PUR
F5949 Application Log for Manage Pro Transaction SAP_RFM_BC_ORD
CPTD Run Actual Template AllocatioSAP GUI
F5954 Define Derivation Scenarios foTransaction SAP_CMD_BC_QLT SAP_CMD_BCG_QLTY
F5958 Manage Route Parameter GroTransaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F5959 Manage Trip Issues - CSL Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_T
F5993 Roadblock Manager Transaction SAP_S4SCSD_BC_I SAP_S4SCSD_BCG_I
F6008 Revenue Recognition (Event-BaReuse Com
F6012 My Inbox Sales Documents Transaction SAP_SD_BC_MYIN SAP_SD_BCG_MYINB
F6019 Process Customer JIT Calls - Transaction SAP_LE_BC_JIT_P
F6022 Manage Route Version ProposTransaction SAP_SCM_BC_EWMSAP_SCM_BCG_EWM
F6023 Display Message Updates Transaction /SAI/BC_LEASING /SAI/BCG_LEASING
F6051 Production Regression TransactionaSAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
F6052 Contractual Allocation OnboarTransaction SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
F6053 Contractual Allocation Regres TransactionaSAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
F6054 Valuation Onboarding Scenari Transaction SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
F6055 Valuation Regression TransactionaSAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
F6062 Manage Temporary Postings Transaction SAP_SFIN_BC_CF_ SAP_SFIN_BCG_GL_
F6063 Manage Prior Period Notificat Transaction SAP_OILUPS_BC_H SAP_OILUPS_BCG_H
F6078 Manage Customer JIT Calls - Transaction SAP_LE_BC_JIT_C SAP_LE_BCG_JIT_C
F6080 My Employee Withholding Certi Transaction SAP_HCMFAB_BC_ SAP_HCMFAB_BCG_
F6090 Manage Master Planned OrderTransaction SAP_RFM_BC_PR SAP_RFM_BCG_MAN
F6123 Display Cash Pool Hierarchies Transaction SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
F6130 Schedule jobs for completing STransaction SAP_PRC_BC_CONF
F6138 Maintain Claim Items Transaction SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
F6143 Trip Plan Analysis - CSL Analytical /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_TP
F6144 Manage Services in Service OrTransaction /TMCSL/BC_O2C_ /TMCSL/BCG_O2C_S
F6145 Manage Services in Request DTransaction /TMCSL/BC_O2C_ /TMCSL/BCG_O2C_S
F6146 Manage L2A Agreements - CS Transaction /TMCSL/BC_L2A_A /TMCSL/BCG_L2A_A
F6148 L2A Analysis - CSL Transaction /TMCSL/BC_L2A_A /TMCSL/BCG_L2A_A
F6149 Port Call Analysis - CSL Analytical /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_P
F6150 Monitor Carrier Cargo - CSL Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_P
F6151 Monitor Upcoming Port Calls -Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_P
F6152 Bunker Request List - CSL Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_
F6153 Bunker Procurement List - CSLTransaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_
F6154 Manage L2A Quotations - CSL Transaction /TMCSL/BC_L2A_A /TMCSL/BCG_L2A_A
F6159 Manage Consolidation ProcessTransaction SAP_CMD_BC_BP_ SAP_CMD_BCG_BP_
F6160 Manage Trip Plans (Cargo Uni Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_TP
F6161 Manage Trip Plans (Cargo OceTransaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_TP
F6162 Process Customer JIT Calls - b Transaction SAP_LE_BC_JIT_P
F6261 Application Job for Manage MTransaction SAP_RFM_BC_PR
F6264 Approve Bank Account Changes Transaction SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
F6331 Product Version Data (PLM Sy Transaction SAP_PLMSI_BC_BOSAP_PLMSI_BCG_BO
F6332 Change Object Data (PLM SystTransaction SAP_PLMSI_BC_BOSAP_PLMSI_BCG_BO
F6415 Reconcile Stock Transaction
F6416 Display Medication Kits Transaction
F6417 Manage Country-Specific MiniTransaction
F6490 Organizations Transaction SAP_ACS_BC_ORGASAP_ACS_BCG_AUDI
F6491 Dimensions Transaction SAP_ACS_BC_DIMESAP_ACS_BCG_AUDI
F6492 Resource Management Transaction SAP_ACS_BC_RES SAP_ACS_BCG_AUD
F6493 My Auditor Profile Transaction SAP_ACS_BC_RES SAP_ACS_BCG_AUD
F6494 Review Work Packages Transaction SAP_ACS_BC_WORSAP_ACS_BCG_AUD
F6495 My Work Packages Transaction SAP_ACS_BC_MY_ SAP_ACS_BCG_AUD
F6605 Open Data Collation Referenc Transaction SAP_S4SCSD_BC_DSAP_S4SCSD_BCG_D
F6683 Manage Schedules - CSL Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_
F66A Archive Bank Data Storage, MaSAP GUI
F6717 Manage Voyage Allocation UtilTransaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_
F6718 Manage Customer Allocation UTransaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_
F6719 Customer Allocation Utilizatio Transaction /TMCSL/BC_NAO_ /TMCSL/BCG_NAO_
F824 Print Request SAP GUI
F870 Posting a Parked Request SAP GUI
F871 Create Payment Request (LocaSAP GUI
F872 Change Payment Request SAP GUI
F873 Display Payment Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F874 Release Payment Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F875 Delete Payment Request SAP GUI
F879 Create Payment Deduction ReSAP GUI
F880 Reverse Deferral SAP GUI
F881 Create Acceptance Request SAP GUI
F882 Change Acceptance Request SAP GUI
F883 Display Acceptance Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F884 Release Acceptance Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F885 Delete Acceptance Request SAP GUI
F886 Defer Acceptance Request SAP GUI
F887 Waive Acceptance Order TempSAP GUI
F888 Waive Acceptance Request SAP GUI
F889 Create Acceptance Deduction SAP GUI
F890 Reverse Temporary Waiver SAP GUI
F891 Create Clearing Request SAP GUI
F891B CR Transfer Between Differen SAP GUI
F892 Change Clearing Request SAP GUI
F893 Display Clearing Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F894 Release Clearing Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F895 Delete Clearing Request SAP GUI
F896 Create Blanket Remainder Cl SAP GUI
F899 Bundle Requests SAP GUI
F899R Bundle FI Documents to Requ SAP GUI
F8BT Display Payment Requests SAP GUI SAP_SFIN_BC_CM_
F8BU Create Payment Runs AutomatSAP GUI
F8BV Reverse Bank-to-Bank TransfeSAP GUI
F8BW Reverse Clearing of Payment SAP GUI
F8Q1 Create Recurring Payment Re SAP GUI
F8Q2 Create Recurring Acceptance SAP GUI
F8Q3 Change Standing Request SAP GUI
F8Q4 Display Standing Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F8Q5 Release Standing Request SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
F8Q6 Delete Standing Request SAP GUI
F8Q7 Post Standing Request SAP GUI
F8Q8 Create Posting Documents SAP GUI
F8Q9 Requests from Down PaymentSAP GUI
F97E Display Journal Entry Items - SAP GUI
F982 Edit general conditions SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F983 Display General Conditions SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F984 Release General Conditions SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F984_DR Release Deleted Conditions SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9A0 BCA: Block Checks SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9A1 Create Check SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9A10 Edit Lock SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9A11 Delete Check SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9A4 BCA: Request Check SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9A9 BCA: Display Checks SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9CL1 Create Creditor Limit SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9CL2 Change Creditor Limit SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9CL3 Display Creditor Limit SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9CL4 Delete Creditor Limit SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9H1 Create Account Hierarchy SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9H2 Change Account Hierarchy SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9H3 Display Account Hierarchy SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9HR Overview: Release Account Hi SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9I1 Create Payment Order - Exter SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I1PLAN Create Planned Order ExternalSAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I2 Create Payment Order - InternSAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I2PLAN Create Planned Order InternalSAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I3 Display Payment Order SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I3PLAN Display Planned Order SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I4 Create Payment Item SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I7 Display Payment Item SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9I8 Postprocess Payment Item SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9I9PLAN General Processing of Planne SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9IA Release Payment Order SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9IAPLAN Release Planned Payment OrdSAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9IB Release Payment Item SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9IQPLAN Delete Planned Order SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9K1 Create Account SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9K2 Change account SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9K3 Display Account SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9K4 Release/Reject Accounts MastSAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9O01 Create stand. order SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9O02 Change stand. order SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9O03 Display Standing Order SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9O43 Release Standing Order SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9O6 Delete stand. order SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9O61 Confirm Standing Order Delet SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9OH Postprocess Payment Order SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9PO06 Delete Payment Order (GeneraSAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9SEPA_CR1 Create Mandate for Ordering SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9SEPA_CR2 Change Mandate for OrderingSAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9SEPA_CR3 Display Mandate for Ordering SAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
F9SEPA_DB1 Create Mandate for Recipient SAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9SEPA_DB2 Change Mandate for RecipientSAP GUI SAP_BANK_BC_AC SAP_BANK_BCG_ACC
F9SEPA_DB3 Display Mandate for RecipientSAP GUI SAP_BANK_BC_ACCSAP_BANK_BCG_ACC
FAA_CMP Execute/Undo Year-End ClosinSAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_P
FAA_DEPRKE Depreciation Key: Display DetaSAP GUI SAP_SFIN_BC_AA_
FAA_SDM_ANCompare Migration Result SAP GUI
FAC_GL_ACCOManage G/L Account Master Web Dynpr
FAC_PROFITC Open Profit Center Web Dynpr
FAGLB03 Display G/L Account Balances SAP GUI
FAGLF101 Regroup Receivables / Payabl SAP GUI SAP_SFIN_BC_GL_
FAGLGA11 Create Actual Assessment Cyc SAP GUI SAP_SFIN_BC_GL_
FAGLGA12 Change Actual Assessment CycSAP GUI SAP_SFIN_BC_GL_
FAGLGA13 Display Actual Assessment CycSAP GUI SAP_SFIN_BC_GL_
FAGLGA14 Delete Actual Assessment Cyc SAP GUI SAP_SFIN_BC_GL_
FAGLGA15 Execute Actual Assessment G/SAP GUI SAP_SFIN_BC_GL_
FAGLGA16 Overview Actual Assessment SAP GUI SAP_SFIN_BC_GL_
FAGLGA31 Create Actual Distribution Cyc SAP GUI SAP_SFIN_BC_GL_
FAGLGA32 Change Actual Distribution Cy SAP GUI SAP_SFIN_BC_GL_
FAGLGA33 Display Actual Distribution Cy SAP GUI SAP_SFIN_BC_GL_
FAGLGA34 Delete Actual Distribution Cyc SAP GUI SAP_SFIN_BC_GL_
FAGLGA35 Execute Actual Distribution G/SAP GUI SAP_SFIN_BC_GL_
FAGLGA36 Overview Actual Distribution SAP GUI SAP_SFIN_BC_GL_
FAGLGVTR Carry Forward Balances - FA SAP GUI
FAGLL03 Display G/L Accounts Line ItemSAP GUI
FAGLL03H Display G/L Accounts - Line I SAP GUI
FAGL_104 Provisions for Doubtful ReceivSAP GUI
FAGL_EHP4_TOpen and Close Posting Peri SAP GUI
FAGL_FCC_DI Display External Log SAP GUI
FAGL_FCC_DI Display Job Log SAP GUI
FAGL_FCC_DI Display Spool SAP GUI
FAGL_FCC_M Call Monitor SAP GUI
FAGL_FCC_WDDisplay Task List Web Dynpr
FAGL_FCC_WDTask Lists - SAP S/4HANA FinanWeb Dynpr
FAGL_FCC_WDDisplay User Web Dynpr
FAGL_FCC_WDDisplay Userlist Web Dynpr
FAGL_FCV Perform Foreign Currency Val SAP GUI SAP_SFIN_BC_GL_
FAGL_FC_TRAPerform Currency Translation SAP GUI
FAGL_FR_03 Post Opening Balances - FrancSAP GUI SAP_FIN_BC_GL_A SAP_FIN_BCG_GL_AU
FAGL_IT_02 Post Closing and Opening BalaSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FAGL_TR_02 Closing/Opening Postings at Y SAP GUI
FARR_ACCR_RSimulate Revenue Posting Ru Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_ACCT_DAccount Determination - For Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_ADD_COAdd Contracts to Review List Web Dynpr
FARR_ALLOC_PPrice Allocation Web Dynpr SAP_SFIN_BC_FAR
FARR_BIZ_RE Reconcile Operational Data - SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_BRF_CONContract Attributes DeterminaWeb Dynpr
FARR_BRF_COAccount Determination Web Dynpr
FARR_BRF_UI FARR_BRF_UI_DT_OVP_APPLNWeb Dynpr
FARR_BRF_UI Maintain Decision Table Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_CHECK Consistency Check - Sender CoSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_CONFLI Resolve Change Conflicts Web Dynpr
FARR_CONTRAContract Comprehensive ViewWeb Dynpr SAP_SFIN_BC_FAR
FARR_CONTRAContract Balance (Obsolete) Web Dynpr
FARR_CONTRAContract change history Web Dynpr SAP_SFIN_BC_FAR
FARR_CONTRASearch - Contracts for Manual Web Dynpr
FARR_CONTRAFARR_CONTRACT_MAN_FUL_O Web Dynpr SAP_SFIN_BC_FAR
FARR_CONTRAFARR_CONTRACT_MAN_HIS_OWeb Dynpr SAP_SFIN_BC_FAR
FARR_CONTR Revenue Accounting Contract Web Dynpr SAP_SFIN_BC_FAR
FARR_CONTR Define Number Ranges for ConSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_CONTRASearch Revenue Contracts (ObWeb Dynpr SAP_SFIN_BC_FAR
FARR_CONTRAShift Contracts to Next Period Web Dynpr SAP_SFIN_BC_FARRSAP_SFIN_BCG_FAR
FARR_CONTR Define Residence Time - Reve SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_CONTR Archive Retrieval Configurato SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_CONTR Data Validation - Revenue ConSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_CONTR Set Contract to Complete Stat SAP GUI SAP_SFIN_BC_FAR
FARR_CONTR Data Validation Monitor SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_DISAGGDisaggregation of Revenue Web Dynpr SAP_SFIN_BC_FAR
FARR_DISAGGDisaggregation of Revenue (O Web Dynpr
FARR_DISAGGDisaggregation of Revenue (ObWeb Dynpr
FARR_IL_CLE Clean Up Initial Load - For C SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_IMG Implementation Guide SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_INI_LO Initial Load Report - For Cla SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_JOB_MORevenue Posting Job Monitor Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_LIABILI Calculate Contract Liabilities SAP GUI
FARR_LIAB_R Calculate Contract Liabilities Web Dynpr SAP_SFIN_BC_FARR
FARR_MANUAFARR_MANUAL_COMBINE_OVWeb Dynpr SAP_SFIN_BC_FAR
FARR_NEWACClean Up Transition Data - Fo SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_POB_C Cancel POBs - For Classic Co SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
FARR_POB_DEPerformance Obligation Web Dynpr SAP_SFIN_BC_FAR
FARR_POB_MPerformance Obligation Struc Web Dynpr SAP_SFIN_BC_FAR
FARR_POB_N Define Number Ranges for PO SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_POB_RERevenue Schedule Web Dynpr SAP_SFIN_BC_FAR
FARR_POSTE Posted Amount (Obsolete) - b Web Dynpr
FARR_POSTE Posted Amount (Obsolete) - b Web Dynpr
FARR_PP_MODisplay Monitor for Parallel P SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_PREPA Prepare Data for Comparative SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_PROD_ Clean Up and Reverse the Pro SAP GUI
FARR_RAI_ARArchive Retrieval ConfiguratorSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RAI_COMaintain RAI Classes - For Cla SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_RAI_DE Delete Exempted RAIs - For Cl SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RAI_GE Generate Interfaces for RAI Cl SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_RAI_M RAI Mass Generation SAP GUI
FARR_RAI_M Manage Revenue Accounting ItSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RAI_MONavigation for RAI Monitor Web Dynpr
FARR_RAI_P Monitor for Parallel Processin SAP GUI
FARR_RAI_PR Process Revenue Accounting ItSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RAI_PR Initial Load - For Classic Co SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RAI_P Reprocess RAIs for New Accoun SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RAI_RE Reconciliation - RAIs and ReveSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RAI_TR Transfer Revenue Accounting ISAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RA_CLOSet Status of Revenue AccountWeb Dynpr
FARR_RECON Comparison of G/L Accounts - Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RECON_Journal Entries by Contract Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RECON_Reconciliation - Subledger an Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RECON_Reconciliation - Subledger an SAP GUI
FARR_REPR_AReprocess Account DeterminaSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FA
FARR_REPR_CReprocess Contracts - For Cl SAP GUI
FARR_REVENURevenue Catch-Up Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_REV_POStart Revenue Posting Run SAP GUI
FARR_REV_REReverse and Repost Revenue PWeb Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_REV_TRTransfer Revenue SAP GUI SAP_SFIN_BC_FAR
FARR_ROUNDCalculate Rounding DifferenceSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_RUN_I Define Number Ranges for RunSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_SET_POSet POB as Cost Recognition - SAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FI_C
FARR_SHIFT_ Display Shifted and Suspende Web Dynpr SAP_SFIN_BC_FARRSAP_SFIN_BCG_FAR
FARR_SHOW_FARR_SHOW_JOB SAP GUI
FARR_SPREADFARR_SPREADING_CHANGE_OV Web Dynpr SAP_SFIN_BC_FAR
FARR_TM_REVTransfer Revenue (DeprecatedWeb Dynpr SAP_SFIN_BC_FAR
FARR_TOT_OPRemainingÂ Performance Obligations
Web Dynpr
- Total
SAP_SFIN_BC_FAR
Open Revenue SAP_SFIN_BCG_FAR
FARR_TRANSI Compare Source / Target AccoWeb Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_TRANS Calculate Cumulative Catch-UpSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FARR_TRANS Reverse Migrated Unbilled/DeSAP GUI SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
FB00 Maintain Accounting Editing SAP GUI
FB01 Post Document, Post Journal ESAP GUI SAP_SFIN_BC_APA
FB01L Post Journal Entries - For Led SAP GUI
FB02 Change Journal Entries, ChangeSAP GUI
FB03 Display Document, Display JouSAP GUI SAP_FIN_BC_GL_R SAP_OIL_BCG_ACMS
FB03L Display Journal Entries - For L SAP GUI
FB04 Display Journal Entry Changes SAP GUI
FB05 Post with Clearing SAP GUI
FB05L Post with Clearing - For Ledg SAP GUI SAP_SFIN_BC_GL_J
FB07 Control Totals - Display Amou SAP GUI
FB08 Reverse Journal Entries SAP GUI
FB09 Change Line Items SAP GUI
FB12 Create Correspondence RequeSAP GUI SAP_SFIN_BC_APA
FB1SL Clear G/L Accounts - For Ledg SAP GUI SAP_SFIN_BC_GL_J
FB41 Post Tax Payables - FB41 SAP GUI
FB50 Post General Journal Entries - SAP GUI
FB50L Post General Journal Entries - SAP GUI
FB60 Create Incoming Invoices SAP GUI SAP_SFIN_BC_AP_ISAP_SFIN_BCG_DOC
FB70 Create Outgoing Invoices SAP GUI SAP_SFIN_BC_AR_ISAP_SFIN_BCG_DOC
FBBRVO Create Vendor Operation DocuSAP GUI
FBCJ Post Cash Journal Entries SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DOC
FBCJC6 Maintain Number Range IntervSAP GUI
FBD1 Enter Recurring Entry SAP GUI
FBD2 Change Recurring Entry SAP GUI
FBD3 Display Recurring Entry SAP GUI
FBD4 Display Changes of Recurring SAP GUI SAP_SFIN_BC_GL_
FBE1 Create Payment Advices SAP GUI
FBE2 Change Payment Advices SAP GUI
FBE3 Display Payment Advices SAP GUI
FBE6 Delete Payment Advices SAP GUI
FBIC021 Display Status of IntercompanSAP GUI
FBL1N Manage Supplier Line Items SAP GUI
FBL3N Display G/L Account Line Item SAP GUI
FBL5N Manage Customer Line Items SAP GUI
FBM2 Change Sample Journal Entrie SAP GUI
FBM3 Display Sample Journal Entrie SAP GUI
FBM4 Sample Journal Entry ChangesSAP GUI
FBN1 Number Range Intervals SAP GUI
FBO1 Mass act: Create Boleto from SAP GUI
FBO1C Boleto: Mass cancellation SAP GUI
FBO1S Boleto: Single Boleto from OI SAP GUI
FBOL3 Display boleto SAP GUI
FBPM Create Payment Medium SAP GUI
FBPM1 Merge Payments SAP GUI
FBRA Reset Cleared Items - FBRA SAP GUI SAP_SFIN_BC_AR_
FBRC Reset Cleared Items - Paymen SAP GUI SAP_SFIN_BC_AR_
FBS1 Enter Accrual/Deferral JournalSAP GUI
FBTR VAT Refund SAP GUI
FBU2 Change Journal Entries - Cro SAP GUI SAP_SFIN_BC_GL_
FBU3 Display Journal Entries - Cro SAP GUI SAP_SFIN_BC_GL_A
FBU8 Reverse Journal Entries - Cr SAP GUI SAP_SFIN_BC_GL_
FBV0 Post Parked Journal Entries SAP GUI
FBV2 Change Parked Journal EntriesSAP GUI
FBV3 Display Parked Journal EntriesSAP GUI SAP_SFIN_BC_CM_SAP_SFIN_BCG_DOC
FBV4 Change Parked Journal EntriesSAP GUI
FBV5 Parked Journal Entry Changes SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DOC
FBV6 Reject Parked Journal Entries SAP GUI
FBW1 Create Bill of Exchange Paym SAP GUI
FBW2 BoE Payment by Request, PostSAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
FBW3 Post Bills of Exchange Receiv SAP GUI
FBW4 Reverse Bill Liabilities - Of B SAP GUI
FBW5 Create Bills of Exchange Recei SAP GUI
FBW6 Create Bills of Exchange PayabSAP GUI
FBWD Process Returned Bills of Exc SAP GUI SAP_FIN_BC_AP_B SAP_FIN_BCG_AP_B
FBWE BoE Presentation, Present Bill SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
FBZ0 Edit Payment Proposals SAP GUI
FBZ1 Post Incoming Payments - For SAP GUI SAP_SFIN_BC_APA
FBZ3 Post Incoming Payments - For SAP GUI
FBZ5 Print Payment Form (Depreca SAP GUI SAP_SFIN_BC_AP_
FBZ8 Display Payment Proposals SAP GUI
FBZG Failed Bill of Exchange SAP GUI
FBZP Maintain Parameters SAP GUI
FCC2 Repeat Payment Card SettlemeSAP GUI SAP_SFIN_BC_APA
FCH1 Display Checks SAP GUI
FCH2 Display Payment Document C SAP GUI
FCH3 Void Unused Checks SAP GUI
FCH4 Renumber Checks SAP GUI
FCH5 Create Manual Checks SAP GUI
FCH6 Change Cashed Checks SAP GUI
FCH8 Void Canceled Payments SAP GUI
FCH9 Void Issued Checks SAP GUI
FCHD Delete Check Information on SAP GUI
FCHE Delete Information of Void Ch SAP GUI
FCHF Delete Information of Checks SAP GUI
FCHG Reset Checks SAP GUI
FCHI Manage Check Lots SAP GUI
FCHN Display Check Registers SAP GUI
FCHR Change Online Cashed Checks SAP GUI
FCHT Assignment to Payment SAP GUI
FCHX Create Check Extracts - AustralSAP GUI SAP_SFIN_BC_AP_ SAP_SFIN_BCG_CHE
FCKR Import and Post Cashed Chec SAP GUI SAP_SFIN_BC_BA_
FCLM_BAM_CDefine Basic Settings SAP GUI
FCLM_BANK_ Bank Account Balance ReconciSAP GUI
FCLM_BKONT Migrate Bank Control Keys SAP GUI SAP_SFIN_BC_CM_
FCLM_BRM_RDefine Monitoring Rules - Int SAP GUI SAP_SFIN_BC_CM SAP_SFIN_BCG_BAN
FCLM_CP_PRODefine Cash Position Profiles SAP GUI SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
FCLM_TECH_ Split Technical Bank Accounts SAP GUI SAP_SFIN_BC_CM_
FCLOCO Process Closing Tasks (Classic SAP GUI
FCLOCOC Manage Task Templates - SAP SAP GUI
FCLOCOT Release Closing Cockpit Task LSAP GUI
FCOM_ACTIVIEdit Planning Indicator SAP GUI SAP_SFIN_BC_OH
FCOM_ACTIVIManage Activity Type Master Web Dynpr
FCOM_AIH Activate Inactive Hierarchies SAP GUI SAP_SFIN_BC_OH_
FCOM_COSTCFind Where-Used List - Cost C SAP GUI
FCOM_COSTCOpen Cost Center Web Dynpr
FCOM_FIS_GLChart of Accounts Web Dynpr
FCOM_GROU Navigate to Group Utilities - SAP GUI SAP_SFIN_BC_OH_
FCOM_IO_SE Display Settlement Rule SAP GUI SAP_SFIN_BC_OH
FCOM_SET_COSet Controlling Area Web Dynpr
FCO_COGS_SPRepost COGS Split SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
FCO_KKBC_O Analyze Order SAP GUI SAP_SFIN_BC_PRD
FD09 Confirm Customer List (AccounSAP GUI SAP_CMD_BC_CUS SAP_CMD_BCG_CUS
FD10N Display Customer Balances SAP GUI
FDC_ACC_VERDefine Responsibilities SAP GUI
FDP1 Activate SAP Digital Payment SAP GUI
FDP3 Maintain Tax Codes for Postin SAP GUI
FDTA Administrate Data Medium SAP GUI
FDT_WD_WORBRFplus Workbench, Manage SWeb Dynpr SAP_CMD_BC_QLTYSAP_FIN_BCG_CIT_
FDT_WD_WORKSimplified BRF+ Workbench - EWeb Dynpr
FDT_WD_WORKSimplified BRF+ Workbench Web Dynpr
FDT_WD_WORK BRF+ Web Dynpr
FDT_WD_WORK AC for Testing BRF+ FI-CA Web Dynpr
FDT_WD_WORK Condition Decision Table (SimpWeb Dynpr
FDT_WD_WORK Condition Decision Table (SimpWeb Dynpr
FEBA_CHECK_Reprocess Incoming Checks - SAP GUI SAP_SFIN_BC_BA_ SAP_SFIN_BCG_DEPO
FEBA_LOCKB Reprocess Incoming Checks - SAP GUI SAP_SFIN_BC_BA_ SAP_FIN_BCG_LOCK
FEBC Convert Bank Statements to MSAP GUI
FEBP Post Bank Statements SAP GUI
FEB_BSPROC Reprocess Bank Statement It SAP GUI SAP_SFIN_BC_BA_
FEB_FILE_HA Import and Forward Bank Sta SAP GUI SAP_SFIN_BC_BA_
FF$4 Retrieve Cash Data - Remote SAP GUI
FF$5 Retrieve Transmission Resul SAP GUI
FF$S Display Transmission Status SAP GUI
FF.5 Upload Bank Statements - Usi SAP GUI SAP_SFIN_BC_BA_ SAP_SFIN_BCG_CAS
FF.6 Display Bank Statements - Usi SAP GUI
FF.7 Compare Payment Advices - WSAP GUI
FF.8 Print Payment Orders SAP GUI
FF.9 Post Payment Orders SAP GUI
FF.D Generate Payment Request fr SAP GUI
FF/9 Compare Payment Advices - WSAP GUI
FF63 Create Memo Record - FF63 SAP GUI
FF63N Create Memo Record - FF63N SAP GUI
FF65 Display Memo Records - FF65 SAP GUI
FF65N Display Memo Records - FF65 SAP GUI
FF67 Create Bank Statements SAP GUI
FF68 Manage Check Deposits SAP GUI SAP_SFIN_BC_BA_ SAP_SFIN_BCG_DEPO
FF6A Edit Memo Record List for CasSAP GUI
FF6B Edit Memo Record List for LiquSAP GUI
FF73 Cash Concentration SAP GUI
FF74 Access Cash Concentration witSAP GUI
FF7AN Display Cash Position - FF7AN SAP GUI
FF7BN Display Liquidity Forecast - F SAP GUI
FFA1 Compare Payment Advices - WSAP GUI
FFB4 Upload Electronic Check DeposSAP GUI SAP_SFIN_BC_BA_ SAP_SFIN_BCG_DEPO
FFB5 Post Electronic Check Deposit SAP GUI SAP_SFIN_BC_BA_
FF_3 Analyze Outgoing Checks - By SAP GUI
FF_4 Analyze Outgoing Checks - By SAP GUI
FF_5 Upload Bank Statements SAP GUI SAP_SFIN_BC_BA_ SAP_SFIN_BCG_CAS
FF_6 Display Bank Statements SAP GUI SAP_SFIN_BC_CM_
FGSODN_IT1 Define Number Ranges for FI SAP GUI
FI01 Create Banks SAP GUI
FI02 Change Banks SAP GUI
FI04 Display Bank Changes SAP GUI
FI06 Set Flags to Delete Banks SAP GUI
FI12_HBANK Manage House Banks SAP GUI
FI13_HBANK Display House Banks SAP GUI
FIAAIN_PO_T Track Assets - India SAP GUI
FIAAPT_MAPAGenerate Mapas Fiscais - Port SAP GUI
FIAAQA_DEPRGenerate Asset Depreciation SAP GUI
FIAPEG_TXCL Clear Withholding Tax and Stam SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
FIAPEG_TXRE Prepare Remittance StatemenSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
FIAPPL_OVER Process Overdue Invoices - Po SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_REPO
FIAPPT_CBR Create Central Bank Report - SAP GUI
FIAPQA_PRVNGenerate Provisions StatemenSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FIARJ1AFCIDI Prepare Credit Invoice List - A SAP GUI
FIARKR_EXCE Upload NTS Excel - South Kor SAP GUI
FIARSEPA_BO Post Bills of Exchange Present SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_BOE_E
FIBLFFP Create Free Form Payment SAP GUI SAP_SFIN_BC_AP_
FICA_COLIABI FI-CA: FPM Application for Co-LWeb Dynpr
FICA_COLIABI FI-CA: FPM Application for Co-Web Dynpr
FICA_COLIABI Co-Liability Worklist Web Dynpr
FIES_INCASH3Form-347: Incoming Cash TranSAP GUI
FIES_M347 Form 347: Annual Statement of SAP GUI
FIEU_SAFT Create SAFT - Portugal, Extra SAP GUI SAP_FIN_BC_GL_R
FIEU_VAT_RC Payment Receipt: VAT on CashSAP GUI
FIGLMX_AUX Generate Files for Auxiliary A SAP GUI
FIGLMX_EACCGenerate Files for Electronic SAP GUI
FIGLMX_JE Process Journal Entries - Mexi SAP GUI
FIGLO_ACCES Generate Access Log Report - SAP GUI
FIGLQA_ITR Prepare Income Tax Returns - SAP GUI
FIGLQA_TD Generate Income Tax DeclaratSAP GUI
FIGLTRXDIFF Post Invoice for FX Rate Diffe SAP GUI SAP_FIN_BC_GL_P
FIGL_RECON_External Reconciliation Load T SAP GUI SAP_FIN_BC_GL_R
FIIDCFS Display Cash Flow Statement (SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
FIIT_BALANCECheck VAT Total and Page NumSAP GUI
FIKZCFL Generate Cash Flow StatementSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FIKZCUSTDEC Maintain Customs DeclarationSAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
FIKZDEADJRN Maintain Deadlines for Invoic SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
FIKZDIPCUST Enable Electronic Invoicing f SAP GUI SAP_FIN_BC_AR_C SAP_FIN_BCG_AR_C
FIKZDIPVEND Enable Electronic Invoicing fo SAP GUI SAP_FIN_BC_AP_C SAP_FIN_BCG_AP_C
FIKZMM_RESRPrepare Form Z-5 - Kazakhsta SAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
FIKZPROCIN Process Incoming XML Files - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FIKZPROPTAX Prepare Property Tax DeclaratSAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
FIKZREGCUSMDefine Matching Rules for Inv SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
FIKZRGIN Define Number Range for IncoSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
FIKZRGOUT Define Number Range for OutgSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
FIKZTRTAX Prepare Transport Tax DeclaraSAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
FIKZ_BSALL Prepare Financial Statements SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FIKZ_DI_BF Activate Web-Service ExchangSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
FIKZ_DI_V_CUConfigure Web-Services - Kaz SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
FIKZ_MAT_M Classify Material Movements SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FILEEDIT File Editor SAP GUI
FILUCBR Prepare Balance of Payments SAP GUI
FIMENA_COMMonitor Company Certificates SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FIMY_GST03 Generate GST-03 Form - MalaySAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FINCS_EPUC_ FINCS_EPUC_GL SAP GUI
FINCS_EPUC_ FINCS_EPUC_GS SAP GUI
FINCS_EPUC_PFINCS_EPUC_PI SAP GUI
FINCS_EPU_E Equity Pickup SAP GUI SAP_FIN_BC_CCON
FINCS_FSI_DEDelete Financial Statement It SAP GUI SAP_FIN_BC_CCO
FINCS_FSI_RE Data Conversion for FS Items SAP GUI
FINCS_IU Define Interunit Reconciliatio SAP GUI SAP_FIN_BC_CCON
FINCS_RECONCompare Group Journal EntrieSAP GUI
FINCS_RIASSGAssignment for Reporting Ite SAP GUI
FINCS_RRLVS Assign Reporting Rules to Ver SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
FINCS_RRULE Define Reporting Rules SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
FINCS_SELECTDisplay Selections SAP GUI
FINCS_UPL_E Flexible Upload of Reported F SAP GUI SAP_FIN_BC_CCONSAP_FIN_BCG_CCON
FINSC_FAGL2 Assign Semantic Tags to FSV SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
FINSC_LEDGE Settings for Ledger and Curre SAP GUI
FINSC_SEM_TDefine Semantic Tag SAP GUI
FINSC_SEM_TDefine Semantic Tag Group SAP GUI
FINS_BT_NU Maintain Number Ranges for SAP GUI
FINS_CFIN_ Display Source Document SAP GUI
FINS_MIG_CT Define Settings for Legacy Dat SAP GUI
FINS_ONEALL Manage Plan Overhead AllocatSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
FINS_ONEALL Run Plan Overhead Allocation SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
FINS_ONEALL Manage Plan Distribution CyclSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
FINS_ONEALL Run Plan Distribution SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PLA
FINS_RSSNR0 Analyze Unassigned Journal EnSAP GUI SAP_SFIN_BC_GL_ASAP_SFIN_BCG_GL_A
FINT Calculate Item Interest - Pola SAP GUI
FINTAP Create Item Interest CalculatioSAP GUI
FINTSHOW Display Interest Run SAP GUI
FIN_ACC_CLE Define Accounting Clerks SAP GUI SAP_SFIN_BC_AP_ SAP_SFIN_BCG_CUR
FIN_CORR_REFIN_CORR_RESEND_BILL SAP GUI SAP_SFIN_BC_APA
FIN_JVA_FPM_Partner Billing Web Dynpr SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
FIN_JVA_FPMGross Non-Operated by Cost OWeb Dynpr SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
FIN_JVA_FPMPartner Net by Cost Object Web Dynpr SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
FIN_JVA_FPMRemaining Cutback Web Dynpr SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
FIN_JVA_FPMPosted Suspense Overview Web Dynpr
FIN_JVA_FPMVenture Expenses Web Dynpr SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
FIPL_RFCASH Cash Journal - Poland, Display SAP GUI SAP_FIN_BC_GL_CASAP_FIN_BCG_CASHJ
FIRU_ATXCN Maintain Concession Documents SAP GUI
FIRU_DEPBRE Restore Depreciation Bonus - SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
FIRU_DEPRB Post Depreciation Bonus - RusSAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
FIRU_INV1 Generate INV-1 Form - Russia SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
FIRU_INV1A Generate INV-1a Form - Russi SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
FIRU_RECON_Maintain Business Partner Emai SAP GUI
FIRU_RECON_Configure Reconciliation ReporSAP GUI
FIRU_RECON_Configure Reconciliation ReporSAP GUI
FIRU_TXOFFI Assign Business Partner to TaxSAP GUI
FIRU_TXOFFI Assign Business Partner to TaxSAP GUI
FISK_EVAT VAT Returns Slovakia - Slovaki SAP GUI
FISK_VAT VAT Ledger Stmnts Slovakia - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
FISPLOGDISP Display Logs on Customer Act SAP GUI
FISPLOGORGAReorganize Log Entries SAP GUI
FIS_FPM_GRI Run G/L Account Balances Web Dynpr
FIS_FPM_OVPAsset History Sheet Web Dynpr SAP_SFIN_BC_AA_
FIS_FPM_OVPCost Centers - Actuals Web Dynpr
FIS_FPM_OVPFunctional Areas - Actuals Web Dynpr
FIS_FPM_OVPMarket Segments - Actuals Web Dynpr
FIS_FPM_OVPProfit Centers - Actuals Web Dynpr
FIS_FPM_OVPP&L - Actuals Web Dynpr
FIS_FPM_OVPProjects - Actuals Web Dynpr
FIS_FPM_OVPSales Orders - Actuals Web Dynpr
FIS_FPM_OVPCost Centers - Plan/Actual Web Dynpr
FIS_FPM_OVPFunctional Areas - Plan/ActualWeb Dynpr
FIS_FPM_OVPOrders - Plan/Actual Web Dynpr
FIS_FPM_OVPMarket Segments - Plan/ActuaWeb Dynpr
FIS_FPM_OVPProfit Centers - Plan/Actual Web Dynpr
FIS_FPM_OVPP&L - Plan/Actual Web Dynpr
FIS_FPM_OVPProjects - Plan/Actual Web Dynpr
FIS_FPM_OVPProjects - Baseline/EAC/Ongo Web Dynpr
FIS_FPM_OVPDisplay Financial Plan Data, Fi Web Dynpr SAP_SFIN_BC_GL_ SAP_SFIN_BCG_PLA
FIS_FPM_OVPService Actuals Web Dynpr
FIS_FPM_OVPProduct Profitability Web Dynpr
FIS_FPM_OVPProduct Profitability with Pro Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
FIS_FPM_OVP_Project Profitability Web Dynpr
FIS_FPM_OV Product and Service Margins Web Dynpr SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
FITE_EXPENSES
Expense Report Web Dynpr
FITE_EXPRESSExpress Expense Sheet Web Dynpr
FITE_REQUESTTravel Request Web Dynpr
FITP_PLANNINTravel Plan Web Dynpr
FITR_INVTRY Generate Inventory Report - SAP GUI
FITR_VAT Generate VAT Forms - Turkey SAP GUI
FITV_POWL_ASTravel Assistant Work Center Web Dynpr
FITV_POWL_TRTraveler Work Center Web Dynpr
FIWTAR_TAX_LUpdate Vendor Tax Liability - SAP GUI
FIWTAR_VEN Process Withholding Tax Exemp SAP GUI
FIWTIN_NR_CCopy Number Range - India SAP GUI
FIWTIN_QRETGenerate Quarterly TDS ReturnSAP GUI
FIWTIN_TCS_ Challan Number Updation - C SAP GUI
FIWTIT_CU Report Withholding Tax - Italy SAP GUI
FIWTQA_CER Generate Withholding Tax CertSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
FIWTQA_DMTProcess Monthly Clearing DetaiSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
FIWTQA_MCLClear Open Withholding Tax LiSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
FIWTQA_MREReversal of Monthly Clearing (SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
FIWTQA_TRF Withholding Tax Refund - Qat SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
FIWTQA_TXR Monthly tax return Qatar - Qa SAP GUI
FIWTSA_CERTGenerate Withholding Tax CertSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
FIWT_MGRT_ Migration for WTax Reporting SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
FIZA_VAT Generate VAT Report - South ASAP GUI
FI_APAR_SEP Create SEPA Mandates in MasSAP GUI
FJA1 Adjust Journal Entries for InflaSAP GUI
FJA2 Change Last Adjustment DatesSAP GUI
FJA4 Adjust Open Items in Foreign SAP GUI
FJA5 Adjust Open Receivables for InfSAP GUI
FJA6 Adjust G/L Accounts for InflatiSAP GUI
FK09 Confirm Supplier List (AccountSAP GUI SAP_CMD_BC_SUPPSAP_CMD_BCG_SUPP
FK10N Display Supplier Balances SAP GUI
FKEXMA Monitor Tax Exemptions SAP GUI
FKJOXTR Display Job Container SAP GUI
FKKBIXBIP_A Archive Billing Plans SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXBIP_A Deleted Archived Billing Plans SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIXBIP_A Display Billing Plans from ArchSAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXBIP_M Request Billing Plan Items SAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_BILL
FKKBIXBIP_M Request Billing Plan Items - M SAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_BILL
FKKBIXBIP_PRPricing Conditions for Billing SAP GUI SAP_CINV_BC_BIL
FKKBIXBIP_R Reverse Billing Plan Item SAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_BILL
FKKBIXBIP_REReverse Billing Plan Item - Bu SAP GUI
FKKBIXBIP_S Request Billing Plan Items - B SAP GUI SAP_CINV_BC_BIL
FKKBIXBIT02 Transfer Billable Items SAP GUI SAP_CINV_BC_BIT SAP_CINV_BCG_BILL
FKKBIXBIT02 Transfer Billable Items - Mass SAP GUI SAP_CINV_BC_BIT SAP_CINV_BCG_BILL
FKKBIXBIT4_ Archive Billed Items SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXBIT4_ Delete Archived Billed Items SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIXBIT4_ Archive Billed Items - Mass R SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXBIT4_ Display Billed Items from ArchSAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXBIT4_DDelete Billed Items SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIXBITB_ Display Billable Items - AnalysiSAP GUI
FKKBIXBITR_ Display Raw Data - Billable It SAP GUI
FKKBIXBITX_DDelete Excluded Billable ItemsSAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIXBIT_C Process Billable Items SAP GUI SAP_CINV_BC_BIT SAP_CINV_BCG_BILL
FKKBIXBIT_D Display Duplicates - Billable I SAP GUI SAP_CINV_BC_BIT SAP_CINV_BCG_BILL
FKKBIXBIT_E Display Error Log - Billable It SAP GUI
FKKBIXBIT_E Except Billed Items SAP GUI
FKKBIXBIT_M Display Billable Items SAP GUI
FKKBIXBIT_R Reverse Billable Items SAP GUI SAP_CINV_BC_BIT SAP_CINV_BCG_COR
FKKBIXBIT_R Display Reversal Requests - Bi SAP GUI SAP_CINV_BC_BIT_SAP_CINV_BCG_COR
FKKBIXBIT_REReverse Billable Items - Busin SAP GUI
FKKBIXBIT_U Upload Billable Items SAP GUI SAP_CINV_BC_BIT SAP_CINV_BCG_BILL
FKKBIXCIT02 Transfer Consumption Items SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIXCIT02 Transfer Consumption Items - SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIXCIT4_ Archive Consumption Items SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXCIT4_ Delete Archived Consumption SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIXCIT4_ Archive Consumption Items - SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXCIT4_ Display Consumption Items fr SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIXCIT4_DDelete Consumption Items SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIXCITX_DDelete Excluded ConsumptionSAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIXCIT_C Process Consumption Items SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIXCIT_D Display Duplicates - ConsumptSAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIXCIT_E Display Error Log - Consumpti SAP GUI
FKKBIXCIT_E Except Consumption Items SAP GUI
FKKBIXCIT_M Display Consumption Items SAP GUI
FKKBIXCIT_U Upload Consumption Items SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIX_BILLP Process Billing Plans SAP GUI
FKKBIX_BILL Display Billing Plans SAP GUI
FKKBIX_BILLR Process Billing Requests SAP GUI
FKKBIX_BILL Display Billing Request SAP GUI
FKKBIX_CYC_ Create Periodic Rating RequesSAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIX_DISC Define Discount Key SAP GUI
FKKBIX_M Execute Billing SAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_BILL
FKKBIX_MA Execute Billing - Mass Run SAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_BILL
FKKBIX_MD_I Master Data ID Maintenance SAP GUI
FKKBIX_RATE Perform Rating SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIX_RATE Perform Rating - Mass Run SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_RAT
FKKBIX_RATE Perform Rating - Business Par SAP GUI SAP_CINV_BC_CIT
FKKBIX_REQ_ Archive Billing Requests SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIX_REQ_ Delete Archived Billing RequesSAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKBIX_REQ_ Display Billing Requests from SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKBIX_RERA Perform Rerating SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_COR
FKKBIX_RERA Perform Rerating - Mass Run SAP GUI SAP_CINV_BC_CIT SAP_CINV_BCG_COR
FKKBIX_RER Display Rerating Requests SAP GUI SAP_CINV_BC_CIT_
FKKBIX_RERA Perform Rerating - Business P SAP GUI
FKKBIX_REV Display of Accrual/Deferral It SAP GUI
FKKBIX_S Execute Billing - Business Part SAP GUI SAP_CINV_BC_BIL
FKKBIX_VT_C Delete Periodic Rating RequesSAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKCC_MD_C Clean Up Trigger Table SAP GUI
FKKCC_MD_C Compare Master Data with SASAP GUI
FKKCC_MD_MManual Master Data Distribu SAP GUI
FKKCC_MD_MMigrate Master Data to SAP C SAP GUI
FKKCC_MD_ Monitor Replication from MasSAP GUI
FKKCC_MD_P Send Failed Replication Again SAP GUI SAP_FICA_BC_CC SAP_FICA_BCG_MDA
FKKCC_PC_M Monitor Replication of Provid SAP GUI
FKKCLERK_C Maintain Responsibilities for SAP GUI SAP_FICA_BC_CO SAP_FICA_BCG_COL
FKKCLERK_C Maintain Responsibilities for SAP GUI SAP_FICA_BC_CO SAP_FICA_BCG_COL
FKKCLERK_C Simulate Responsibility for W SAP GUI SAP_FICA_BC_CO SAP_FICA_BCG_COL
FKKCLERK_CMMaintain Responsibilities for SAP GUI SAP_FICA_BC_CO SAP_FICA_BCG_COL
FKKCLERK_D Responsiblity Maint. for SpeciaSAP GUI
FKKCLERK_DNMaintain Department ResponsiSAP GUI
FKKCLERK_DNMaintain Unit Responsibilities SAP GUI
FKKCOLL_MO Monitor Collection Services SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FKKEXC_AGENPost Agent Receivable SAP GUI
FKKEXC_AGENAgent Posting as G/L Account SAP GUI
FKKEXC_MONMonitor External Cash Desk SeSAP GUI
FKKEXC_RETR Repeat External Payments/RevSAP GUI
FKKID_VATTR VAT Transfer (Credit Memos) SAP GUI
FKKID_VATTR Change VAT Transfer (Credit SAP GUI
FKKID_VATTR Confirmation of Spec. VAT Op SAP GUI
FKKID_VATTR Change Confirmation of Spec. SAP GUI
FKKINVBILL_ Archive Billing Documents SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKINVBILL_ Delete Archived Billing Docu SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKINVBILL_ Archive Billing Documents - SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKINVBILL_ Display Billing Documents fro SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKINVBILL_ADelete Additional Items of Bi SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKINVBILL_DDisplay Billing Documents SAP GUI
FKKINVBILL_ Reverse Billing Documents SAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_COR
FKKINVBILL_ Display Reversal Requests - B SAP GUI SAP_CINV_BC_BILL SAP_CINV_BCG_COR
FKKINVBILL_RReverse Billing Documents - B SAP GUI
FKKINVBILL_ Reverse Billing Documents - B SAP GUI
FKKINVBILL_S Delete Simulated Billing Doc SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKINVDOC_ Archive Invoicing Documents SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKINVDOC_ADelete Archived Invoicing Do SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKINVDOC_ Archive Invoicing Documents SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKINVDOC_ Display Invoicing Documents SAP GUI SAP_CINV_BC_ARCSAP_CINV_BCG_ARC
FKKINVDOC_DDisplay Invoicing Documents SAP GUI
FKKINVDOC_ Invoicing Doc. Extract from Ar SAP GUI
FKKINVDOC_ Delete Invoicing Document Ex SAP GUI
FKKINVDOC_ Create Invoicing Documents E SAP GUI
FKKINVDOC_ Invoicing Document Extract E SAP GUI
FKKINVDOC_ Invoicing Document Extracts SAP GUI
FKKINVDOC_ Maintain Number Ranges for SAP GUI
FKKINVDOC_SDelete Simulated Invoicing D SAP GUI SAP_CINV_BC_DEL SAP_CINV_BCG_DEL
FKKINV_BW_ Extract Invoicing Documents SAP GUI SAP_CINV_BC_BW_
FKKINV_BW_ Display Extraction Orders - I SAP GUI SAP_CINV_BC_BW_
FKKINV_BW_ Simulate Extraction - Invoici SAP GUI SAP_CINV_BC_BW_
FKKINV_CFC Process Dispute Cases from In SAP GUI
FKKINV_CFC Process Clarification Case SAP GUI SAP_CINV_BC_INV
FKKINV_CYC_ Create Periodic Invoicing Req SAP GUI SAP_CINV_BC_INV SAP_CINV_BCG_INVO
FKKINV_M Execute Invoicing SAP GUI SAP_CINV_BC_INV SAP_CINV_BCG_INVO
FKKINV_MA Execute Invoicing - Mass Run SAP GUI SAP_CINV_BC_INV SAP_CINV_BCG_INVO
FKKINV_MON Display Invoicing Orders SAP GUI
FKKINV_REVR Create Accrual and Deferral P SAP GUI
FKKINV_REVT Edit Reversal Tasks - Invoicing SAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_COR
FKKINV_REV Display Reversal Tasks - InvoicSAP GUI SAP_CINV_BC_BIL SAP_CINV_BCG_COR
FKKINV_REV_ Reverse Invoicing Documents SAP GUI SAP_CINV_BC_INV SAP_CINV_BCG_COR
FKKINV_REV Reverse Invoicing Documents SAP GUI SAP_CINV_BC_INV SAP_CINV_BCG_COR
FKKINV_REV Display Reversal Requests - I SAP GUI SAP_CINV_BC_INV SAP_CINV_BCG_COR
FKKINV_REV_ Reverse Invoicing Documents -SAP GUI
FKKINV_S Execute Invoicing - Business P SAP GUI SAP_CINV_BC_INV
FKKLM Edit Business Partner Lock SAP GUI
FKKLS Display Business Partner Lock SAP GUI
FKKORD1 Edit Requests SAP GUI
FKKORD2 Edit Standing Requests SAP GUI
FKKORD2_YE Create EF for Standing RequesSAP GUI
FKKORD4 Edit Request Templates SAP GUI
FKKORDA Approve Requests SAP GUI
FKKORDM Create Documents from RequeSAP GUI
FKKRTP_RETR Repeat Posting of Real-Time SAP GUI
FKK_COLI_DE Delete Co-Liability Data SAP GUI
FKK_COL_CORInvoice Run for Co-Liability SAP GUI
FKK_COL_TRI Synchronize Collaborative LiabiSAP GUI
FKK_DISCO_NMaintain Number Ranges for SAP GUI
FKK_EBS_ARCLink Documents with External SBAP GUI
FKK_EBS_ARCPostprocessing Run: Link Invo SAP GUI
FKK_EBS_MR Reversal of Docs from Billing SAP GUI
FKK_EBS_MR Maintain Reversal Billing Syst SAP GUI
FKK_EBS_TOI Transfer Doc./CO-PA CharacterSAP GUI
FKK_EBS_TOI Postprocessing Run: Transfer SAP GUI
FKK_WDY_BP_Create Business Partner ContaWeb Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_T
FKK_WDY_COCreate Correspondence Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_T
FKK_WDY_DMDocument Management Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_T
FKK_WDY_INT_Interaction History Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_T
FKLOCK01 Check Conditional Locks SAP GUI
FKLOCK2 Set Processing Locks SAP GUI
FKMT Create Account Assignment MSAP GUI
FLB2 Upload Lockbox Files SAP GUI SAP_SFIN_BC_BA_ SAP_FIN_BCG_LOCK
FLBP Post Lockbox Files - FLBP SAP GUI SAP_SFIN_BC_BA_
FLQINFACC Define Default Liquidity Items SAP GUI
FM5I Create Fund SAP GUI
FM5S Display Fund SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM5U Change Fund SAP GUI
FM6I Create Application of Funds SAP GUI
FM6S Display Application of Funds SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM6U Change Application of Funds SAP GUI
FMAO Requests Journal SAP GUI
FMAVCCUST0Display Control Ledger CustomSAP GUI
FMAVCDERIT Activate FM AVC Derivation T SAP GUI
FMAVCDIFF Find AVC Data InconsistenciesSAP GUI
FMAVCH01 Overview of AVC Data SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMAVCINDIN Find AVC Index Inconsistencie SAP GUI
FMAVCINDMI Find Missing AVC Index Entrie SAP GUI
FMAVCREINITRe-Initialize AVC Ledger SAP GUI
FMAVC_PERS Personalization for Annual AV SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMAVC_PERS Generate AVC Personalization SAP GUI
FMAVC_PERS Personalization for Overall A SAP GUI
FMAVC_TEST Simulate Queue Processing SAP GUI
FMBB Budgeting Workbench SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMBBC Create Entry Document SAP GUI
FMBLEXT0 Set account balance to zero SAP GUI
FMBOSTAT Maintain budget object & statSAP GUI
FMBPD Budget Period: Maintain, ManSAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMBPD_MASSFM: Mass assignment of BPs t SAP GUI
FMBSBO Change Budget Addresses SAP GUI
FMBSBOHIS Change History of Budget AddSAP GUI
FMBSBOS Display Budget Addresses SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMBSBO_DATBudget data on invalid objectsSAP GUI
FMBSBO_MULMaintain budget objects SAP GUI
FMBSCPY Copy budget structure objectsSAP GUI
FMBSIDX_INCDisplay index inconsistencies SAP GUI
FMBSIDX_RE Reconstruct budget structure SAP GUI
FMBSPO Change Posting Addresses SAP GUI
FMBSPOHIS Change History of Posting AddSAP GUI
FMBSPOS Display Posting Addresses SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMBSPO_DATActual/Commitment on invalidSAP GUI
FMBSPO_MULMaintain posting objects SAP GUI
FMBS_STAT Budget Structure Settings SAP GUI
FMBTB Transfer Budget Totals to FI-B SAP GUI
FMBUD_APP Mass Budget Approval SAP GUI
FMB_B01 Budget View by Document Ty SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMCAARFB0 Residence Time of Form Bund SAP GUI
FMCAARFB1 Archiving of Form Bundle SAP GUI
FMCAARFB2 Activate AS for Form Bundles SAP GUI
FMCABILLI Object-Based Tax Billing SAP GUI
FMCABILLM Object-Based Tax Billing SAP GUI
FMCACOV Business Partner Overview SAP GUI SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
FMCAINCOC Generate Inbound Correspon SAP GUI
FMCAINCOH Process Inbound CorrespondeSAP GUI
FMCAM1 Generate Inbound Correspon SAP GUI
FMCAPFPF Mass Activity for Form Proces SAP GUI
FMCAPFPFS Process Form Bundle SAP GUI
FMCA_EXCEP_Exceptions Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
FMCA_GEN_WGenerate WD form UI for ISR SAP GUI
FMCA_TPOV (Taxpayer Overview Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
FMCA_WDY_FDisplay Form, Display Form Bun Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
FMCA_WDY_FAccess Form Bundle Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
FMCA_WDY_RCreate Registration Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
FMCA_WDY_RForm Bundle Query Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
FMCA_WDY_W Management of Workitems Web Dynpr
FMCCFBR Strategy for Prohibiting BudgeSAP GUI
FMCCF_MONIFiscal Year Change Monitor SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMCCOVR FM Obligation Closeout SAP GUI
FMCECPYCG Copy Cover Groups SAP GUI
FMCEDELCG Delete CE Rules SAP GUI
FMCEGENCG Generate CE Rules SAP GUI
FMCEHISCG Change History of CE Rules SAP GUI
FMCERGR Derivation Rules in CE Rule St SAP GUI
FMCERULE Process Single CE Rule SAP GUI
FMCIA Edit Commitment Item SAP GUI
FMCIC Display commitment item SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMCID Change Commitment Item: Hi SAP GUI
FMCIE Display Commitment Item: Hi SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMCIH Commt Items: Alternative Hie SAP GUI
FMCP_EF_CLOClose Earmarked Funds for Co SAP GUI
FMCP_EF_CRECreate Earmarked Funds for C SAP GUI
FMCYCOPI_B Transfer of SAP BW PlanData SAP GUI
FMCYCOPI_C Transfer of CO Planning Data SAP GUI
FMCYDOC Copy Budget Documents SAP GUI
FMCYFREEZE Copy budget data (freeze) SAP GUI
FMCYLOADN Copy budget data (load) SAP GUI
FMCYPREP Copy budget data (preparatio SAP GUI
FMCYRESET Reset budget data (preparatioSAP GUI
FMCYTEXT Copy Budget Text SAP GUI
FMDERIVE FM Object Assignment - CustoSAP GUI SAP_DFS_BC_FORC
FMDERIVER FM Object Assignment - Mai SAP GUI
FMDM Monitor Closing Operations SAP GUI
FMDOCREV Mass Reversal of FM DocumenSAP GUI
FMEDD Display Entry Document SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMEDDH Display Budget Documents SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMEDDW Drilldown for Budget Entry D SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMFG_E_BR1 Statement of Budgetary Reso SAP GUI
FMFG_E_BS1 Balance Sheet SAP GUI
FMFG_E_CA1 Statement of Custodial Activit SAP GUI
FMFG_E_FI1 Statement of Financing SAP GUI
FMFG_E_NET Statement of Net Cost SAP GUI
FMFG_E_NP1 Statement of Changes in Net PSAP GUI
FMFG_E_RB1 Reclassified Balance Sheet SAP GUI
FMFG_E_RC1 Reclassified Statement of Net SAP GUI
FMFG_E_RP1 Reclassified Stmt of Net Posit SAP GUI
FMFG_E_SF13SF-132 SAP GUI
FMFG_E_SF13SF-133 SAP GUI
FMFG_E_SF22SF-224 Statement of Transact SAP GUI
FMFG_E_TP1 Trial Balance Tie-Points SAP GUI
FMFG_E_TRA Transaction Register SAP GUI
FMFG_E_ZFZAPayment Settlement List SAP GUI
FMIR Detail Maintenance of Open InSAP GUI
FMJ0 Manual Zero Carryforward SAP GUI
FMJ2 Year-End Closing: Carryfwd C SAP GUI
FMJ2_D Carryfwrd Cmmt Accrd. to EntSAP GUI
FMJ3 Reverse Commitments Carryf SAP GUI
FMJ_ANZ Carry Forward Down PaymentSAP GUI
FMJ_APP Approval Step Cmmt Carryfor SAP GUI
FMJ_CHAIN1 Check Chains Consistency SAP GUI
FMJ_DISP Display Cmmt Carryforward A SAP GUI
FMJ_DISPLAY Display FM Commt CarryforwaSAP GUI
FMMC FM Obligation Closeout SAP GUI
FMMDAUTO FM: Auto. Creation of Master SAP GUI
FMMDCICOPYCopy commitment item substrSAP GUI
FMMDFCCOP Copy funds center substrings SAP GUI
FMMDFDCOP Copy fund substrings SAP GUI
FMMDFNCOP Copy functional area substrin SAP GUI
FMMD_SETGEGenerate Substring Groups SAP GUI
FMMEASURE Funded Program: Maintain SAP GUI
FMMEASURE Funded Program: Display SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMMI Mass Maintenance of Open IntSAP GUI
FMMPCOVRNCarry over residual budget SAP GUI
FMMPPCLO Pre-close: Transfer Residual SAP GUI
FMMPRELEN Release data SAP GUI
FMMPSTAT Generate Statistical Budget D SAP GUI
FMMPTRAN Transfer postings SAP GUI
FMOPER Open Budgeting Periods SAP GUI
FMPEP Multiple Budget Entry SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMPEPE Easy Multiple Budget Entry SAP GUI
FMPEP_ADMITemp.Admin.Easy Multiple BuSAP GUI
FMPSO001 Reverse Overdue Deferrals SAP GUI
FMRBCPY Copy RIB Rules SAP GUI
FMRBDEL Delete Master Data for RIB SAP GUI
FMRBDERIMDDeriv. Rules, Strat. for RIB Rul SAP GUI
FMRBDERIRO Derivation Rules, Deriv. of RIB SAP GUI
FMRBGENMDGenerate Master Data for RIB SAP GUI
FMRBIDXREC Reconstruct Index for RIB SAP GUI
FMRBREINIT Re-Initialize RIB Ledgers SAP GUI
FMRBRULE Edit Single Rule for RIB SAP GUI
FMRBRULEHISDisplay Change History for RIBSAP GUI
FMRESDISPLADisplay Earmarked Funds, Ea SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
FMRE_ARCH Archive Earmarked Funds SAP GUI
FMRE_KERLK Close Earmarked Funds Items SAP GUI
FMRE_SERLK Close Earmarked Funds Items SAP GUI
FMRP_CI_SET Create CI Set Hier. from Mast SAP GUI
FMRP_FC_SETCreate FC Set Hier. from Mast SAP GUI
FMRP_FW_BRFM Line Item Browser SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMRP_RFFMEAll Postings SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMRP_RFFMECO Postings SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMRP_RFFMEFI Postings SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMRP_RFFMECommitments and Funds TranSAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMRP_RW_B Budget Consumption Report SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMRP_RW_BUBudget Report SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMRP_RW_BUBudget Version Comparison SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMSA Create Funds Center in FM Ar SAP GUI
FMSB Change Funds Center in FM A SAP GUI
FMSC Display Funds Center in FM A SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMSD Change Funds Ctr/Hierarchy VSAP GUI
FMSE Display Hierarchy Variant/Fun SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FMSL Change Cmmt Item: Mass ProcSAP GUI
FMSPLITMAINMaintain Acct Asst Distribtn R SAP GUI
FMSRCICHNG Reassign Standing Request SAP GUI
FMTB Transfer Commitment/ActualsSAP GUI
FMTEXT Budget Text Organizer SAP GUI
FMV1 Create Forecast of Revenue SAP GUI
FMV2 Change Forecast of Revenue SAP GUI
FMV3 Display Forecast of Revenue SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
FMV4 Approve Forecast of Revenue SAP GUI
FMV5 Change FM Acct Asst in Fcst o SAP GUI
FMV6 Reduce Forecast of Revenue SAP GUI
FMVA01 Collective Prcssng Value Adju SAP GUI
FMVPM1 Create Forecast of Rev. Value SAP GUI
FMVPM2 Change Forecast of Rev. ValueSAP GUI
FMVPM3 Display Forecast of Rev. Valu SAP GUI
FMVPM4 Approve forecast of rev. valu SAP GUI
FMVT Fund Balance Carryforward SAP GUI
FMW1 Create Funds Block SAP GUI
FMW2 Change Funds Block SAP GUI
FMW3 Display Funds Block SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
FMW4 Approve Funds Blocking SAP GUI
FMW5 Change FM Acct Asst in Funds SAP GUI
FMWA Create Funds Transfer SAP GUI
FMWB Change Funds Transfer SAP GUI
FMWC Display Funds Transfer SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
FMWD Approve Funds Transfer SAP GUI
FMWE Change FM Acct Asst in Funds SAP GUI
FMWPM1 Create Fund Block for Value A SAP GUI
FMWPM2 Change Fund Block for Value SAP GUI
FMWPM3 Display Funds Block for Value SAP GUI
FMWPM4 Approve Fund Block for Value SAP GUI
FMX1 Create Funds Reservation SAP GUI
FMX2 Change Funds Reservation SAP GUI
FMX3 Display Funds Reservation SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
FMX4 Approve Funds Reservation SAP GUI
FMX5 Change FM Acct Asst in Funds SAP GUI
FMX6 Funds Reservation: Manual ReSAP GUI
FMXPM1 Funds Reservation: Create Val SAP GUI
FMXPM2 Funds Reservation: Change VaSAP GUI
FMXPM3 Funds Reservation: Displ. ValuSAP GUI
FMXPM4 Funds Reserv.: Approve Value SAP GUI
FMY1 Create Funds PrecommitmentSAP GUI
FMY2 Change Funds PrecommitmenSAP GUI
FMY3 Display Funds Precommitmen SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
FMY4 Approve Funds Precommitme SAP GUI
FMY5 Change FM Acct Asst in Fund SAP GUI
FMY6 Reduce Funds PrecommitmentSAP GUI
FMYCR HHM Object Assignment - Ma SAP GUI
FMYC_DELWFReset Workflow (Earmarked F SAP GUI
FMYC_VA Amount Adjustment of DocumSAP GUI
FMYC_VA_RE Undo Value Adjustment for ChSAP GUI
FMYPM1 Funds Precmmt: Create Value SAP GUI
FMYPM2 Funds Precmmt: Change ValueSAP GUI
FMYPM3 Funds precmmt: Display value SAP GUI
FMYPM4 Funds Precmmt: Approve ValuSAP GUI
FMZ1 Create Funds Commitment SAP GUI
FMZ2 Change Funds Commitment SAP GUI
FMZ3 Display Funds Commitment SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
FMZ4 Approve Funds Commitment SAP GUI
FMZ5 Change FM Acct Asst in Fund SAP GUI
FMZ6 Reduce Funds Commitment MSAP GUI
FMZPM1 Funds commit.: Create value aSAP GUI
FMZPM2 Funds commit.: Change value SAP GUI
FMZPM3 Funds Cmmt: Display Value A SAP GUI
FMZPM4 Funds commit: Approve value SAP GUI
FMZZ Revalue Earmarked Funds SAP GUI
FM_CISUB_SECreate Cmmt Item Substrings SAP GUI
FM_CISUB_SEChange Cmmt Item SubstringsSAP GUI
FM_CISUB_SEDisplay Cmmt Item Substrings SAP GUI
FM_FCSUB_SECreate Fds. Cntr. Substrings SAP GUI
FM_FCSUB_SEChange Fds. Cntr. Substrings SAP GUI
FM_FCSUB_SEDisplay Fds. Cntr. Substrings SAP GUI
FM_FDSUB_S Create Fund Substrings Group SAP GUI
FM_FDSUB_S Change Fund Substrings Grou SAP GUI
FM_FDSUB_S Display Fund Substrings Grou SAP GUI
FM_FINAL_AADisplay the final AA indicator SAP GUI
FM_FNSUB_S Create Func. Area Substrings SAP GUI
FM_FNSUB_S Change Func. Area Substrings SAP GUI
FM_FNSUB_S Display Func. Area Substrings SAP GUI
FM_FUNCTIO FM: Functional Area, Manage SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_REVALUARevaluate Purchase Orders SAP GUI
FM_SETS_FIC Create Funds Center Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FIC Change Funds Center Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FIC Display Funds Center Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FIP Create Commitment Item Gro SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FIP Change Commitment Item Gr SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FIP Display Commitment Item Gr SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FUNCreate Functional Area Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FUNChange Functional Area Grou SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FUNDisplay Functional Area GroupSAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FU Create Fund Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FU Change Fund Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FU Display Fund Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FU Create Funded Program Grou SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FU Change Funded Program GrouSAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FM_SETS_FU Display Funded Program Grou SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
FN15 Create borrower's note contraSAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FN1V Create other loan contract SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FN8X Business Operations: Workpla SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNCL Consumer Loan SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNCL_DISPLA Display Consumer Loan SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNCL_EDIT Change Consumer Loan SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNG3 Loan Commitment SAP GUI SAP_FS_BC_CRE_A SAP_FS_BCG_CRE_A
FNM3 Loans reversal module SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNP0 Edit rollover manually SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNR7 Totals and Balance List SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNV1 Create mortgage contract SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNV6 Create policy contract SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNVD Disburse Contract SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNVM Change Contract SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FNVS Display Contract SAP GUI SAP_FS_BC_CRE_A SAP_FS_BCG_CRE_A
FNVW Withdraw or Reduce Contract SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FOEBKA FOEBKA SAP GUI
FOEBL1 Display Lockboxes - Totals List SAP GUI
FOTED2 Define Parameters for Electro SAP GUI
FOTV Prepare Electronic Tax Return SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_TAX
FOT_RFYTXDI Verify Tax Data in External Ta SAP GUI SAP_SFIN_BC_GL_
FP02R Change Repayment Request SAP GUI SAP_FICA_BC_REP SAP_FICA_BCG_PAY
FP02RC Reset Check Reason in Repay SAP GUI
FP03 Manage Submitted Items SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03D Submit Items to Collection Ag SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03DM Submission Run to Collection SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03DML Delete Submissions Logs f. ColSAP GUI
FP03E Release Items for Collection SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03EC Submit Items for Internal Coll SAP GUI
FP03F Read Collection Agency File SAP GUI SAP_FICA_BC_COLLSAP_FICA_BCG_COL
FP03H Display Collection Item Histor SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_BP_A
FP03I Process Collections Informati SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03L Create List with Collection It SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03M Release Run for Collection Ag SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03P Post Receivable for Collectio SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP03R Display Repayment Request SAP GUI SAP_FICA_BC_REP SAP_FICA_BCG_PAY
FP03U Recall Receivables from Colle SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FP04 Write Off Items SAP GUI SAP_FICA_BC_WOFSAP_FICA_BCG_DOC
FP04H Write-Off History SAP GUI SAP_FICA_BC_WOF
FP04M Write-Off Run SAP GUI SAP_FICA_BC_WO SAP_FICA_BCG_DOC
FP05 Process Payment Lot SAP GUI SAP_FICA_BC_CUS SAP_FICA_BCG_LOTS
FP05ARC Create Archive Index for PaymSAP GUI
FP05BNKD Copy Bank Data from Clarifica SAP GUI SAP_FICA_BC_BNK SAP_FICA_BCG_CLRF
FP05DISP Display Payment Lot Item SAP GUI SAP_FICA_BC_CUS
FP05FIK Assign New Reconciliation KeySAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FP05_PROP Exception Accounts for ClarificSAP GUI
FP05_PROP_ Exception Accounts for ClarificSAP GUI
FP06 Maintain Accounts SAP GUI SAP_FICA_BC_ACC SAP_FICA_BCG_DOC
FP06LG Transfer Account Statement SAP GUI
FP07 Reset Clearing SAP GUI SAP_FICA_BC_CLR SAP_FICA_BCG_DOC
FP08 Reverse Document SAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FP08M Document Reversal Run SAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FP08MP Document Reversal Run SAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FP09 Process Returns Lot SAP GUI SAP_FICA_BC_RET SAP_FICA_BCG_LOTS
FP09FIK Assign New Reconciliation KeySAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FP18 Reverse Repayment Request SAP GUI SAP_FICA_BC_REP SAP_FICA_BCG_PAY
FP20 Generate Check Deposit List SAP GUI
FP25 Process Check Lot SAP GUI SAP_FICA_BC_INC SAP_FICA_BCG_LOTS
FP25PDC Edit Postdated Check Lot SAP GUI
FP27 Post Payment on Account BackSAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
FP2P Valuation Run for Promise to SAP GUI SAP_FICA_BC_PRMSAP_FICA_BCG_COLL
FP2P1 Process Promise to Pay SAP GUI SAP_FICA_BC_PRMSAP_FICA_BCG_COLL
FP2P3 Display Promise to Pay SAP GUI SAP_FICA_BC_PRMSAP_FICA_BCG_BP_
FP30 Find Payment SAP GUI
FP30C Find Own Clarification Cases SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
FP30H Find Payment (User-Defined S SAP GUI
FP31 Find Payment (from Payment SAP GUI
FP35 Process Credit Card Lot SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_LOTS
FP40 Transfer Items SAP GUI
FP40N Transfer Items and Requests SAP GUI SAP_FICA_BC_ITM SAP_FICA_BCG_DOC
FP40P Process Prepaid Balance SAP GUI
FP40PE Process Prepaid Error SAP GUI
FP45 Process Payment Order Lot SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_LOTS
FP45RTP Payment Order Lot (Real-TimeSAP GUI
FP50 Manual Outgoing Check Lot SAP GUI
FP51 Transfer Data Manually Issue SAP GUI
FP52 Process Error with Issued Che SAP GUI
FP60A Create Aggregated Distributio SAP GUI SAP_FICA_BC_REV SAP_FICA_BCG_REV_
FP60BW Extract Revenue Distribution SAP GUI
FP60M Distribute Revenues SAP GUI SAP_FICA_BC_REV SAP_FICA_BCG_REV_
FP60P Post Revenue Distribution SAP GUI SAP_FICA_BC_REV SAP_FICA_BCG_REV_
FP60R Analyze Revenue Distribution SAP GUI SAP_FICA_BC_REV_SAP_FICA_BCG_BP_A
FP60R1 Analyze Revenue Distribution SAP GUI SAP_FICA_BC_REV_SAP_FICA_BCG_BP_A
FP60R2 Evaluate Revenue DistributionSAP GUI
FP60RV Reverse Distribution DocumenSAP GUI SAP_FICA_BC_REV SAP_FICA_BCG_REV_
FP60R_NEW Analyze Revenue Distribution SAP GUI SAP_FICA_BC_REV_SAP_FICA_BCG_BP_A
FP70 Process Lot of Incorrect Bank SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_LOTS
FPACCADJ Post Account Assignment Adj SAP GUI
FPACTEN Create Customer NotificationsSAP GUI
FPAGENT Maintain Collection Specialist SAP GUI SAP_FICA_BC_CO SAP_FICA_BCG_COL
FPAR Archive Documents SAP GUI
FPAR01 Activate Official Document N SAP GUI
FPAR02 FI-CA: Archive Requests SAP GUI
FPAR03 Archive Revenue Distribution SAP GUI
FPAR04 Archive Tax Reporting SAP GUI
FPAR05 Archive Gen. Revenue ReportiSAP GUI
FPAR06 Archive Tax Reporting Additio SAP GUI
FPAR07 Delete Tax Reporting Data SAP GUI
FPAR08 Delete Reporting Data for Re SAP GUI
FPAR09 Archive Foreign Currency ValuSAP GUI
FPAR10 Archive Clearing History SAP GUI
FPAR11 Archive Doubtful Receivables SAP GUI
FPAR12 FI-CA: Invoicing by Third Party SAP GUI
FPAR2 Archive Correspondence SAP GUI
FPAR50 Security Deposit Archiving SAP GUI
FPARBGA1 Archive Tax Information of a SAP GUI
FPARBP Archive Business Partner SAP GUI
FPARCAMA1 Archive Master Agreements SAP GUI
FPARCASE1 Archive Item List in Clarificati SAP GUI
FPARCAVT1 Archive Provider Contracts SAP GUI
FPARCJ1 Archive Cash Journal SAP GUI
FPARCOLD1 Archive Submission to ExternalSAP GUI
FPARCOLL1 Archive Submission Collectio SAP GUI
FPARCR1 Archive Check Deposit SAP GUI
FPARDMS1 Archive Management Data fo SAP GUI
FPARDOCMASArchive Documents (in ParalleSAP GUI
FPARDRE1 Archive Events-Based Deferr SAP GUI
FPAREXC1 Archive External Payment InfoSAP GUI
FPAREXCJ1 Archive Input Data External C SAP GUI
FPAREXCS1 Archiving: Totals Recs for Ext. SAP GUI
FPARINDPAY1Archive Payment SpecificationSAP GUI
FPARINF1 Archive Information Containe SAP GUI
FPARIPH1 Archive Headers/Histories of I SAP GUI
FPARIPL1 Archive Inst.Plan Data for Key SAP GUI
FPARM1 Archive Dunning History SAP GUI
FPARMDOC1 Archive Sample Documents SAP GUI
FPARPAYH Archive Payment Data from P SAP GUI
FPARPCARD1 Archive Payment Card Supple SAP GUI
FPARPDC1 Archive Postdated Checks SAP GUI
FPARPNBK1 Archive Debit Memo Notificat SAP GUI
FPARPP1 Archive Promises to Pay SAP GUI
FPARPPAC1 Archive Prepaid Accounts SAP GUI
FPARPRNH1 Archive SEPA debit memo notiSAP GUI
FPARR1 Archive Returns Lots SAP GUI
FPARR3 Archive Returns History SAP GUI
FPARS1 Delete Totals Records SAP GUI
FPARSTPY1 Archive Stamp Tax Duty Paym SAP GUI
FPARSUM1 Archive Reconciliation Key SAP GUI
FPARTHP1 Archiving of Convergent Bill.(FSAP GUI
FPARUSTAX1 Archive Telecommunications SAP GUI
FPARV1 Archive Contract Accounts SAP GUI
FPARWL1 Archive Collection Worklist SAP GUI
FPARWLA1 Archiving of Worklist SAP GUI
FPARWLI1 Archive Collection Work Item SAP GUI
FPARWLIA1 Archiving of Work Item SAP GUI
FPARZ0 Archive Payment Lots SAP GUI
FPAV Maintain Payment Advice Not SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAVI Maint. Pymt Advice Note fm CSAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_PAY
FPAWM Edit Foreign Trade Declaratio SAP GUI SAP_FICA_BC_FTR SAP_FICA_BCG_TAX
FPAWM_ALV Create Foreign Trade DeclaratiSAP GUI SAP_FICA_BC_FTR SAP_FICA_BCG_TAX
FPAWM_COR Update Foreign Trade Declara SAP GUI SAP_FICA_BC_FTR SAP_FICA_BCG_TAX
FPAY1A Create Payment Specification SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAY1B Create Payment Specification SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAY2 Change Payment SpecificationSAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAY3 Display Payment Specification SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_BP_
FPAY8 Reverse Payment Specificatio SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAY9 Reverse Item Preselection SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAYR01 Display List from Payment SpecSAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAYR02 Display Preselections from Pa SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPAYR03 Display Items from Payment SpSAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPB1 Transfer Documents SAP GUI SAP_FICA_BC_DOC
FPB12 Transfer Check Register SAP GUI
FPB13 Transfer Check Register: ProceSAP GUI
FPB17 Transfer Data from MultiCash SAP GUI
FPB1X Import Documents SAP GUI SAP_FICA_BC_DOC
FPB2 Document Transfer: Process E SAP GUI SAP_FICA_BC_DOC
FPB20 Transfer Payment Advice Not SAP GUI SAP_FICA_BC_PR_ SAP_FICA_BCG_PAY
FPB21 Payment Advice Tfr: Error Pro SAP GUI SAP_FICA_BC_PR_ SAP_FICA_BCG_PAY
FPB3 Transfer Payment Lots SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_LOTS
FPB4 Process Errors from Payment LSAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_LOTS
FPB5 Process Errors from Returns L SAP GUI SAP_FICA_BC_RET SAP_FICA_BCG_LOTS
FPB6 Returns Lot Transfer: Process SAP GUI SAP_FICA_BC_RET SAP_FICA_BCG_LOTS
FPB7 Transfer Account Statement SAP GUI SAP_FICA_BC_ACC SAP_FICA_BCG_PAY
FPB8 Acct Stmt Transfer: Error Proc SAP GUI
FPBDC Bank Data Correction SAP GUI
FPBL_GET Get Locked Partners and CounSAP GUI
FPBMC Convert Country-Specific FormSAP GUI
FPBN Process Balance Notifications SAP GUI SAP_FICA_BC_BAL SAP_FICA_BCG_GL_
FPBPCR Prepare Master Data Change fSAP GUI SAP_FICA_BC_CR SAP_FICA_BCG_MDA
FPBPCU Process Master Data Change f SAP GUI SAP_FICA_BC_CR SAP_FICA_BCG_MDA
FPBRBOLO Boleto: payment medium creaSAP GUI
FPBRFTRACE_Delete BRF Trace SAP GUI
FPBRFTRACE_Display BRF Trace SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPBW Extract Open Items SAP GUI
FPBWD Delete Held Jobs SAP GUI
FPBWS Management of Item Extracts SAP GUI
FPBW_EXTRA Update Delta Queue SAP GUI
FPCA_MON Payment Monitor - With PaymSAP GUI SAP_FICA_BC_PCA SAP_FICA_BCG_PAY
FPCB Edit Collective Invoice SAP GUI
FPCC0002 Create Account Statements SAP GUI SAP_FICA_BC_ACC SAP_FICA_BCG_COR
FPCC0026 Create Balance Notification SAP GUI SAP_FICA_BC_BAL SAP_FICA_BCG_COR
FPCC0029 Create Business Partner Stat SAP GUI SAP_FICA_BC_COR SAP_FICA_BCG_COR
FPCC0034 Generate Write-Off Notificati SAP GUI
FPCCMD Determine Master Data for ColSAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPCCR Clarification of Cashed Checks SAP GUI
FPCCT Maintain Test Series for CollecSAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPCCU Update Collection Strategies SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPCCUM Update Run for Collection Str SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPCD Cash Desk SAP GUI
FPCD_PREP Item Selection Before Cash Jo SAP GUI
FPCF Transfer Data to Cash Manag SAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_
FPCFDEL Delete Completed Clarificatio SAP GUI
FPCG Maintain Master Data Groups SAP GUI SAP_FICA_BC_MD SAP_FICA_BCG_MDA
FPCGA Display Master Data Groups SAP GUI SAP_FICA_BC_MD SAP_FICA_BCG_MDA
FPCGB Update Contact Persons SAP GUI SAP_FICA_BC_MD SAP_FICA_BCG_MDA
FPCH1 Online Check Printing SAP GUI
FPCHESCHC Clarif. Procesing: Check Esch SAP GUI
FPCHESCH_C Change Check Escheatment D SAP GUI
FPCHESCH_DI Display Check Escheatment D SAP GUI
FPCHESCH_ESExecute Check Escheatment SAP GUI
FPCHESCH_STStart Check Escheatment ProcSAP GUI
FPCHP Check Assignment for PaymenSAP GUI
FPCHR Check Management SAP GUI
FPCHS Reverse Document after Chec SAP GUI
FPCI Compile Information for Colle SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPCIBW BW Extraction of Cleared ItemSAP GUI
FPCJ Cash Journal SAP GUI
FPCJM Edit Cash Object SAP GUI
FPCJM_EX Process External Cash Desk ObSAP GUI
FPCJM_IN Define Cash Desk Structure SAP GUI
FPCJR Evaluate Cash Desk SAP GUI
FPCKWL Process Worklists from Analyt SAP GUI SAP_FICA_BC_WRKSAP_FICA_BCG_CLRF
FPCLBW Extract Collection Items SAP GUI
FPCM1 Transfer Credit Data SAP GUI SAP_FICA_BC_CR SAP_FICA_BCG_MDA
FPCM2 Replicate Creditworthiness SAP GUI SAP_FICA_BC_CR SAP_FICA_BCG_MDA
FPCM3 Compare Credit Score SAP GUI SAP_FICA_BC_CR SAP_FICA_BCG_MDA
FPCMCAP Plan Dunning Activity Capacit SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPCNR Clarify Incorrect Bank Data SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
FPCODU Correspondence Dunning SAP GUI
FPCODUH Correspondence Dunning Hist SAP GUI
FPCOLLHIST Display Collection History SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_BP_
FPCOPARA Print Correspondence SAP GUI SAP_CINV_BC_OUTSAP_FICA_BCG_COR
FPCPL Clarify Incoming Payments SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
FPCPR Clarify Exceptions from Paym SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
FPCR1 Display Creditworthiness SAP GUI SAP_FICA_BC_CRE SAP_FICA_BCG_BP_
FPCR2 Change Creditworthiness SAP GUI
FPCRL Clarify Returns SAP GUI SAP_FICA_BC_RET SAP_FICA_BCG_CLRF
FPCRPO Clarify Credits SAP GUI SAP_FICA_BC_CRE SAP_FICA_BCG_CLRF
FPCRPO_DET Create Credit List SAP GUI SAP_FICA_BC_CRE SAP_FICA_BCG_CRED
FPCS Process Payment Cards SAP GUI SAP_FICA_BC_PCA SAP_FICA_BCG_PAY
FPCUM Write-Off from Clarification WSAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_CLRF
FPCVS Clarification Processing SAP GUI
FPCVS_CONF Confirm Reported Payments SAP GUI
FPCVS_EXAM Monitor Third Party PaymentsSAP GUI
FPD1 Monitor Security Deposits SAP GUI SAP_FICA_BC_SCRTSAP_FICA_BCG_COLL
FPD2 Display Security Deposits SAP GUI SAP_FICA_BC_SCRTSAP_FICA_BCG_BP_A
FPDA_ANALYSAnalysis Run for Data Aging SAP GUI
FPDDA2 Change Direct Debit Pre-Notif SAP GUI
FPDDA3 Display Direct Debit Pre-Notif SAP GUI
FPDDAX Debit Memo Notification (GB) SAP GUI
FPDE Manage Extracts SAP GUI SAP_FICA_BC_EXT SAP_FICA_BCG_EXTR
FPDEC_DEL Delete Customizing Extracts SAP GUI
FPDEC_EXP Export Customizing Extracts SAP GUI
FPDEC_IMP Import Customizing Extracts SAP GUI
FPDEL_TAB Delete Other Objects SAP GUI
FPDEP_DEL Delete Partner Extracts SAP GUI
FPDEP_EXP Export Partner Extracts SAP GUI
FPDEP_IMP Import Partner Extracts SAP GUI
FPDE_AEXP Export Document Extracts fro SAP GUI
FPDE_DEL Delete Document Extracts SAP GUI
FPDE_EXP Export Document Extracts SAP GUI
FPDE_EXTR Evaluate Exported Extracts SAP GUI SAP_FICA_BC_EXTRSAP_FICA_BCG_EXTR
FPDE_IMP Import Document Extracts SAP GUI
FPDM00 Clarification Cases for Acct Ba SAP GUI
FPDM01 Create Coll. Cases after Dunn. SAP GUI
FPDMS2 Determine Image of DocumenSAP GUI
FPDMS3 Assign Business Partner SAP GUI
FPDMS4 Delete Images of Documents SAP GUI
FPDOC Determine Gaps in Document SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPDPR1 Check Whether Business PartnSAP GUI SAP_FICA_BC_DPP SAP_FICA_BCG_MDA
FPDPR_BP_IN Complete Missing Entries for SAP GUI SAP_FICA_BC_DPP SAP_FICA_BCG_MDA
FPDPR_BP_SI Analyze Business Partner DataSAP GUI SAP_FICA_BC_DPP SAP_FICA_BCG_MDA
FPDPR_BP_SI Simulate Bus.Partner Can Be SAP GUI SAP_FICA_BC_DPP SAP_FICA_BCG_MDA
FPDR Transfer Deferred Revenues SAP GUI
FPDR_BY_EVETransfer Event-Based Deferre SAP GUI SAP_FICA_BC_DEF SAP_FICA_BCG_CLOS
FPDR_BY_EV Correct Events-Based Deferre SAP GUI SAP_FICA_BC_DEF SAP_FICA_BCG_CLOS
FPDR_DISPLA Display Transferred Deferred SAP GUI
FPDUDC Create Docs from Standing Re SAP GUI
FPDUN_REPAIDelta Update SAP GUI
FPDUTL Display Telephone List SAP GUI
FPE1 Post Document SAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FPE1LG Enter Provisional Postings SAP GUI
FPE2 Change Document SAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FPE2C Reset Check Reason in DocumSAP GUI
FPE2M Change Documents SAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FPE3 Display Document SAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FPE4 Display Document Changes SAP GUI SAP_FICA_BC_DOC
FPEMMACGE Generate Clarif. Case (in ParallSAP GUI
FPEXC External Cash Desk Servs: NotiSAP GUI SAP_FICA_BC_EXT SAP_FICA_BCG_DOC
FPF1 Create Reconciliation Key SAP GUI SAP_FICA_BC_REC
FPF2 Change Reconciliation Key SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPF3 Display Reconciliation Key, MaSAP GUI SAP_FICA_BC_RECOSAP_FICA_BCG_GL_I
FPFA1 Offer Receivables for Sale SAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFA1_DELE Delete Simulated Offers SAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFA1_FILE Send Offer Data Again SAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFA2 Process Response of Factor SAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFA3 Send Update to Factor SAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFA3_FILE Send Clearing Information AgaSAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFA8 Reverse Offer SAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFA8_RESENSend Reversal Information Ag SAP GUI SAP_FICA_BC_FAC
FPFA9 Reset Excepted Receivables SAP GUI SAP_FICA_BC_FAC SAP_FICA_BCG_FAC
FPFAGG Aggregate Reconciliation Key SAP GUI
FPFAV Favorites SAP GUI
FPFA_MON Monitor Factoring Services SAP GUI SAP_FICA_BC_FA SAP_FICA_BCG_FAC
FPFMDY Supplement FM Account Assi SAP GUI
FPG0 Maintain Alternative Posting SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPG0C Maintain Alternative Posting SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPG0SP1 Specify Default Special Period SAP GUI
FPG0SP2 Define Special Period During SAP GUI
FPG0SP3 Special Period for Closed FI PeSAP GUI
FPG1 Transfer Total Records to G/L SAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPG1M Transfer Run: Totals Records SAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPG2 Check General Ledger Docum SAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPG2M Check Run for G/L DocumentsSAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPG4 Delete and Close Reconciliati SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPG5 Itemization for G/L Document SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPG8 Reverse G/L Transfer SAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPI1 Post Interest SAP GUI SAP_FICA_BC_INT SAP_FICA_BCG_COLL
FPI2 Interest on Cash Security DepoSAP GUI SAP_FICA_BC_SCR SAP_FICA_BCG_COLL
FPI4 Display Interest Calculations SAP GUI SAP_FICA_BC_INTRSAP_FICA_BCG_COLL
FPI7 Interest Simulation SAP GUI
FPIA_KEPL00 List Supplier Line Items SAP GUI
FPINFCO1 Information Container: Forwa SAP GUI SAP_FICA_BC_INF SAP_FICA_BCG_BP_
FPINFCO2 Display Information ContainerSAP GUI SAP_FICA_BC_INF SAP_FICA_BCG_BP_
FPINFCO3 Information Container: Reset SAP GUI SAP_FICA_BC_INF SAP_FICA_BCG_BP_
FPINTHDEL Delete Interest History SAP GUI
FPINTM1 Interest Run SAP GUI SAP_FICA_BC_INT SAP_FICA_BCG_COLL
FPINTM2 Cash Security Dep. Interest R SAP GUI SAP_FICA_BC_SCR SAP_FICA_BCG_COLL
FPIPBW Extract Installment Plans SAP GUI
FPIPKEY Evaluate Installment Plans for SAP GUI SAP_FICA_BC_CLO SAP_FICA_BCG_CLOS
FPIPKEY_DEL Delete Installment Plan EvaluaSAP GUI SAP_FICA_BC_CLO SAP_FICA_BCG_CLOS
FPIPKEY_LIST Display Installment Plan Evalu SAP GUI SAP_FICA_BC_CLO SAP_FICA_BCG_CLOS
FPL9 Display Account Balance SAP GUI SAP_FICA_BC_BP_OSAP_FICA_BCG_BP_
FPLKA Evaluate Processing Locks SAP GUI
FPLKDEL Delete Mass Locks Set SAP GUI
FPM3 Display Dunning History SAP GUI SAP_FICA_BC_DUNSAP_FICA_BCG_DUN
FPM3_RELEASRelease Dunning Notices SAP GUI SAP_FICA_BC_COL SAP_FICA_BCG_COL
FPM4 Display Returns History SAP GUI SAP_FICA_BC_RET
FPMA Run for Account Maintenance SAP GUI SAP_FICA_BC_AU SAP_FICA_BCG_DOC
FPMANAGER Maintain Head of Dept/GroupSAP GUI SAP_FICA_BC_CO SAP_FICA_BCG_COL
FPMA_PP Autom. Clearing of Prepaid A SAP GUI
FPML_CASHA Cash Application: Transfer Co SAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPML_CASHAPCash Application: Transfer ClarSAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPML_CASHA Cash Application: Transfer MaSAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPML_CASHA Cash Application: Query MasteSAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPML_CASHA Cash Application: Adjust Hist SAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPML_CASHA Cash Application: Process Inf SAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPML_CASHAPCash Application: Transfer Pa SAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPML_CASHAPCash Application: Query Train SAP GUI SAP_FICA_BC_CAS SAP_FICA_BCG_PAY
FPMX3 Display Dunning Exceptions SAP GUI SAP_FICA_BC_DUNSAP_FICA_BCG_COL
FPMXC Delete Dunning Exception SAP GUI SAP_FICA_BC_DUNSAP_FICA_BCG_COL
FPM_BICS_OVOrganizational Change Report Web Dynpr
FPM_BICS_OVP&L - Plan/Actual/Committed Web Dynpr
FPM_BICS_OVGeneric BICS Application bas Web Dynpr SAP_FIN_BC_AP_A
FPM_TESTSUITFPM Test Suite Web Dynpr
FPN1 Maintain Number Ranges for SAP GUI
FPN6_10S Define Number Ranges for Of SAP GUI
FPN_DISPUTE Maintain Number Ranges for SAP GUI
FPN_SEPA Maintain Number Ranges for SAP GUI
FPN_VT Maintain Number Range for PrSAP GUI
FPO1 Create Open Item List for Key SAP GUI SAP_FICA_BC_ITEMSAP_FICA_BCG_CLOS
FPO1P Create Open Item List for Key SAP GUI SAP_FICA_BC_ITE SAP_FICA_BCG_CLOS
FPO2 Reconcile Open Items with G/ SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPO4 Evaluate Open Items SAP GUI SAP_FICA_BC_ITEMSAP_FICA_BCG_CLOS
FPO4P Evaluation Run for Open Item SAP GUI SAP_FICA_BC_ITE SAP_FICA_BCG_CLOS
FPO6 Display Extracted Totals Data SAP GUI
FPO7 Display Extracted Open Item SAP GUI
FPO7F Display Extracted Open Item - SAP GUI
FPO7FN Create Declaration File Z5a - SAP GUI
FPODN_GEN Define Number Ranges for Of SAP GUI
FPOITR Notify Business Partner PostinSAP GUI SAP_FICA_BC_TRI SAP_FICA_BCG_GL_
FPOITRD Delete Trigger for Notified BP SAP GUI
FPOP Update BP Delta Queue SAP GUI
FPOPDEL Delete Trigger for BP Delta Q SAP GUI
FPOR2 Change Payment Order SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPOR3 Display Payment Order SAP GUI SAP_FICA_BC_PAY
FPOR8 Reverse Payment Order SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPOR8M Reversal Run for Payment ReqSAP GUI SAP_FICA_BC_PA SAP_FICA_BCG_PAY
FPOR_RET Include Payment Requests in SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_LOTS
FPP1 Create Contract Partner SAP GUI SAP_FICA_BC_MD_
FPP1_C Create CP with Cust. Integrati SAP GUI
FPP1_V Display CP with Vendor Integr SAP GUI
FPP2 Change Contract Partner SAP GUI
FPP2A Activate Planned Changes SAP GUI
FPP2VH Change Business Partner SAP GUI SAP_FICA_BC_MD_
FPP2_C Change CP with Customer InteSAP GUI
FPP2_V Change CP with Vendor IntegrSAP GUI
FPP3 Maintain Contract Partner SAP GUI SAP_FICA_BC_MD_SAP_FICA_BCG_MDA
FPP3VH Display Contract Partner SAP GUI SAP_FICA_BC_MD_B
FPP3_C Display CP with Cust. Integrat SAP GUI
FPP3_V Display CP with Vendor Integr SAP GUI
FPP4 Maintain Payment Data SAP GUI SAP_FICA_BC_MD SAP_FICA_BCG_MDA
FPPARDEL Delete Parameter Records SAP GUI SAP_FICA_BC_MASSAP_FICA_BCG_CON
FPPARHID Hide Parameter Records SAP GUI SAP_FICA_BC_MASSAP_FICA_BCG_CON
FPPARMV Move Parameter Records SAP GUI SAP_FICA_BC_MASSAP_FICA_BCG_CON
FPPARTADJ_ Adjust Partner Settlements - SAP GUI SAP_CINV_BC_PSE
FPPARTREL_ Release Partner Items - Mass SAP GUI SAP_CINV_BC_PSE
FPPARUNHID Reactivate Parameter RecordsSAP GUI SAP_FICA_BC_MASSAP_FICA_BCG_CON
FPPCAD Import Payment Advice Note SAP GUI SAP_FICA_BC_PCA SAP_FICA_BCG_PAY
FPPCAS Payment Cards: List of Billed SAP GUI
FPPCBP Display Payment Card Details SAP GUI SAP_FICA_BC_PCA SAP_FICA_BCG_PAY
FPPCDL Payment Cards: Delete Logs SAP GUI
FPPCDS Bill Payment Cards (File) SAP GUI SAP_FICA_BC_PCA SAP_FICA_BCG_PAY
FPPCLP Payment Cards: List of Billings SAP GUI
FPPCSF Display Payment Card: Billing FSAP GUI
FPPDC2 Change Postdated Check SAP GUI
FPPDC3 Display Postdated Check SAP GUI
FPPDC8 Reverse Postdated Checks SAP GUI
FPPDC_DLI Postdated Checks: List SAP GUI
FPPDC_MON Process Postdated Checks SAP GUI
FPPNH Prenotification History SAP GUI
FPPNO Prenotification: Create file SAP GUI
FPPNR Prenotification: Process Confi SAP GUI
FPPNU Prenotification: Change Proce SAP GUI
FPPP Process Parked Payment Advi SAP GUI SAP_FICA_BC_PSP SAP_FICA_BCG_PAY
FPPR Credit Memo Payment RequesSAP GUI SAP_FICA_BC_PSP SAP_FICA_BCG_PAY
FPPRD0 Overview of Products SAP GUI
FPPRD1 Create Product SAP GUI
FPPRD2 Change Product SAP GUI
FPPRD3 Display Product SAP GUI
FPPRN2 Change SEPA Pre-Notification SAP GUI
FPPRN3 Display SEPA Direct Debit Pre-SAP GUI
FPPRN8 Reverse SEPA Direct Debit PreSAP GUI
FPPRN8M Reverse SEPA Direct Memo Notif SAP GUI
FPPRNL Display Direct Debit Pre-Notif.SAP GUI
FPPS PSP: Process Payment Advice SAP GUI SAP_FICA_BC_PSP SAP_FICA_BCG_PAY
FPPST Recall Payment Request from SAP GUI
FPR1 Create Installment Plan SAP GUI SAP_FICA_BC_INS
FPR2 Change installment plan SAP GUI SAP_FICA_BC_INS
FPR3 Display installment plan, MainSAP GUI SAP_FICA_BC_INSTSAP_FICA_BCG_COLL
FPRA Display Posted Value AdjustmeSAP GUI SAP_FICA_BC_RBL SAP_FICA_BCG_CLOS
FPRD Print Installment Plan SAP GUI
FPRECL Post Reclassifications SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_CLOS
FPRECL_DUEGPost Reclassifications by Due SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_CLOS
FPREPT Receipt Management SAP GUI
FPREPTM Print Receipts SAP GUI
FPREPZM1 Missing Entries in Table of Re SAP GUI SAP_FICA_BC_FTR SAP_FICA_BCG_TAX
FPREPZM2 Add Missing EU Tax Numbers SAP GUI SAP_FICA_BC_FTR SAP_FICA_BCG_TAX
FPRETBW Extract Returns SAP GUI
FPRH Display Installment Plan Histo SAP GUI SAP_FICA_BC_INSTSAP_FICA_BCG_BP_A
FPRL Release Security Deposits SAP GUI SAP_FICA_BC_SCR SAP_FICA_BCG_COLL
FPRS Display Open Repayment Req SAP GUI SAP_FICA_BC_REP SAP_FICA_BCG_CLOS
FPRT Prepare Value Adjustment AnaSAP GUI SAP_FICA_BC_RBL SAP_FICA_BCG_CLOS
FPRU Display Repayment Requests SAP GUI SAP_FICA_BC_REP SAP_FICA_BCG_PAY
FPRV Transfer Receivable Adjustme SAP GUI SAP_FICA_BC_RBL SAP_FICA_BCG_CLOS
FPRW Adjust Receivables According SAP GUI SAP_FICA_BC_RBL SAP_FICA_BCG_CLOS
FPR_PLCL Itemization of Clarification A SAP GUI SAP_FICA_BC_CLOSSAP_FICA_BCG_CLOS
FPR_RLCL Itemization of Clarification Ac SAP GUI SAP_FICA_BC_CLOSSAP_FICA_BCG_CLOS
FPSA Create Preselection for Contr SAP GUI SAP_FICA_BC_PRE SAP_FICA_BCG_MDA
FPSC Display Cash Desk Closing SAP GUI
FPSCHEDULERExecute Mass Activity SAP GUI SAP_FICA_BC_MASSAP_FICA_BCG_CON
FPSD01 Reconc. FI-CA Doc. w/ SD Billi SAP GUI SAP_FICA_BC_CLO
FPSEC1 Create Security Deposit SAP GUI SAP_FICA_BC_SCR SAP_FICA_BCG_COLL
FPSEC2 Change Security Deposit SAP GUI SAP_FICA_BC_SCR SAP_FICA_BCG_COLL
FPSEC3 Display Security Deposit SAP GUI SAP_FICA_BC_SCR SAP_FICA_BCG_COLL
FPSELP Define Preselection SAP GUI SAP_FICA_BC_PRE SAP_FICA_BCG_MDA
FPSELP1 Define Layout for Evaluations SAP GUI SAP_FICA_BC_PRE SAP_FICA_BCG_MDA
FPSELPLOCK Set Locks According to PreseleSAP GUI
FPSEPA Create SEPA Mandates (in ParaSAP GUI SAP_FICA_BC_SEP SAP_FICA_BCG_PAY
FPSEPA1 Change SEPA Mandates (in Para SAP GUI SAP_FICA_BC_SEP SAP_FICA_BCG_PAY
FPSG1 Safeguarding: Execute Check SAP GUI
FPSG2 Safeguarding: Process Results SAP GUI
FPSG3 Safeguarding: Check History SAP GUI
FPSG4 Safeguarding: Delete Worklist SAP GUI
FPSL Forward Documents to AccounSAP GUI SAP_FICA_BC_DOC SAP_FICA_BCG_DOC
FPSNAP Generate Snapshots for AccouSAP GUI SAP_FICA_BC_ACB
FPSNAP_CUSTAccount Bal.: Partner for Sna SAP GUI SAP_FICA_BC_ACB
FPSNAP_DEL Delete Snapshots for Account SAP GUI SAP_FICA_BC_ACB
FPSP Create Preselection for BusineSAP GUI SAP_FICA_BC_PRE SAP_FICA_BCG_MDA
FPS_RFKKBELJDisplay Document Journal SAP GUI SAP_FICA_BC_CLOSSAP_FICA_BCG_CLOS
FPS_RFKKPYODelete Payment Orders SAP GUI SAP_FICA_BC_PAY
FPS_RFKKPYODisplay Payment Orders SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPS_RFKPRN0Delete Direct Debit Pre-Notif. SAP GUI
FPS_RFKPYD0 Delete Payment Data SAP GUI SAP_FICA_BC_PAY SAP_FICA_BCG_PAY
FPT1 Check Totals Records SAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPT1M Check Run for Totals Records SAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPT3 Display for General Ledger TraSAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPT4 Check Transfer Status of ReconSAP GUI SAP_FICA_BC_GL_ SAP_FICA_BCG_GL_I
FPT5 Itemization for Posting Totals SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPT6 Recreate Totals Records SAP GUI
FPT7 Display for Posting Totals SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPT8 Acct Assignment Details for Si SAP GUI SAP_FICA_BC_REC SAP_FICA_BCG_GL_I
FPTCRPO Process Credits SAP GUI SAP_FICA_BC_CRE SAP_FICA_BCG_CRED
FPTL1 Create Other Country-Specific SAP GUI
FPTX Update External Tax System SAP GUI SAP_FICA_BC_EXT SAP_FICA_BCG_EXT_
FPTX1 Select Country-Specific Tax R SAP GUI
FPTXCOM Update Telecommunications SAP GUI
FPU6 History of Transfers SAP GUI
FPUCT_RFC RFC Destination for CommunicSAP GUI
FPVA Dunning Proposal Run SAP GUI SAP_FICA_BC_DU SAP_FICA_BCG_COL
FPVB Dunning Activity Run SAP GUI SAP_FICA_BC_DU SAP_FICA_BCG_COL
FPVBUND Correct Equity Holdings SAP GUI SAP_FICA_BC_CLO SAP_FICA_BCG_MDA
FPVBUND1 Adjustment Posting for Equity SAP GUI
FPVC Reversal Run for Dunning NotiSAP GUI SAP_FICA_BC_DU SAP_FICA_BCG_COL
FPVT Forward Telephone List SAP GUI
FPVT1 Delete Entries in Telephone Li SAP GUI
FPVV Valuation Run for Dunning No SAP GUI SAP_FICA_BC_DU SAP_FICA_BCG_COL
FPVZ Agree Payment Amounts SAP GUI
FPW1 Execute Foreign Currency Val SAP GUI SAP_FICA_BC_FCR SAP_FICA_BCG_CLOS
FPW1D Display Results of Foreign Cu SAP GUI SAP_FICA_BC_FCR SAP_FICA_BCG_CLOS
FPW1M Foreign Currency Valuation R SAP GUI SAP_FICA_BC_FCR SAP_FICA_BCG_CLOS
FPW1P Repeat Posting of Foreign Cur SAP GUI SAP_FICA_BC_FCR SAP_FICA_BCG_CLOS
FPW2 Display Foreign Currency Valu SAP GUI SAP_FICA_BC_FCR SAP_FICA_BCG_CLOS
FPW3 Deferred Inverse Posting SAP GUI SAP_FICA_BC_FCR SAP_FICA_BCG_CLOS
FPWLM Manage Collection Worklists SAP GUI SAP_FICA_BC_CO SAP_FICA_BCG_COL
FPWLMN Manage Worklists SAP GUI
FPY1 Payment Run / Debit Memo R SAP GUI SAP_FICA_BC_PA SAP_FICA_BCG_PAY
FPYP Notify SEPA: Debit Memo (in Pa SAP GUI
FPZD Reorganize Payment Forms SAP GUI
FPZP Clarify Overview of Payment SAP GUI SAP_FICA_BC_PAY
FPZW Adjust Receivables SAP GUI SAP_FICA_BC_RBL SAP_FICA_BCG_CLOS
FP_DEL_DFKK Delete Withhold. Tax Reporti SAP GUI
FP_DEL_DFKK Delete Tax Return Data (Belgi SAP GUI
FP_DEL_DFKK Delete Indices for Archived P SAP GUI
FP_DEL_REPZ Delete EC Sales List Data SAP GUI
FP_FILTER2 Change Filter SAP GUI
FP_FILTER3 Display Filter SAP GUI
FP_FIL_TEST Test Filtering of Items SAP GUI
FP_KMIG Set Subsequent Account Assi SAP GUI
FP_MA0 Overview of Master AgreemenSAP GUI
FP_MA1 Create Master Agreement SAP GUI
FP_MA2 Change Master Agreement SAP GUI
FP_MA3 Display Master Agreement SAP GUI
FP_MA_TEST Master Agreement: Test Assi SAP GUI
FP_PC3 Display Provider Contract for SSAP GUI SAP_FICA_BC_PC_ SAP_FICA_BCG_MDA
FP_PV0 Display Partner Agreement SAP GUI
FP_PV2 Change Partner Agreement SAP GUI
FP_PV3 Display Partner Agreement, MSAP GUI
FP_RAI_MON Display Transfer Records - Re SAP GUI SAP_CINV_BC_RAI_
FP_RAI_TRAN Transfer to Revenue Accounti SAP GUI SAP_CINV_BC_RAI
FP_REG Subscriptions for Clearing SAP GUI
FP_VMIG_WOContract in Write-Off History SAP GUI
FP_VMIG_ZWSet Contract in Receivable Ad SAP GUI
FP_VT0 Display Provider Contracts SAP GUI SAP_FICA_BC_MD_SAP_FICA_BCG_MDA
FP_VT2 Change Provider Contract SAP GUI SAP_FICA_BC_MD_
FP_VT3 Display Provider Contract, Ma SAP GUI SAP_FICA_BC_MD_SAP_FICA_BCG_MDA
FP_VTC Display Counter Value for Pro SAP GUI
FP_VT_TR Set IDs in Provider Contract SAP GUI
FP_VT_UPD Adjust Provider Contracts SAP GUI
FQ8117 Define Technical Settings for SAP GUI
FQ8118 Define Account Assignment SetSAP GUI
FQ8119 Assign Across-the-Board Disc SAP GUI
FQ8240 Assign Master Data IDs SAP GUI
FQD1 Productive Start - Delete Test SAP GUI
FQM21 Import Bank Cash Balances SAP GUI
FQM_AGGREGAggregate Flows SAP GUI
FQM_APPLICADisplay One Exposure ApplicatSAP GUI
FQM_DELETE Delete Data from One Exposu SAP GUI
FQM_INITIALILoad Trans. Data from Source SAP GUI
FQM_INIT_BAUpload Initial Balances SAP GUI
FQP6A Assign Internal Check NumberSAP GUI
FQZ26 Define Collection Agencies SAP GUI
FQ_FILTER Filters for Billable Items SAP GUI
FQ_FPCJ_NC Cash Journal: Cashier SAP GUI
FQ_FPCJ_SC Cash Journal: Cashier Special SAP GUI
FQ_FPCJ_SU Cash Desk: Branch Manager SAP GUI
FRCISUB1 Process Substring1 CommitmeSAP GUI
FRE01 Send Initialization - F&R Integ SAP GUI SAP_RFM_BC_DEM
FRE02 Send Delta - F&R Integration SAP GUI SAP_RFM_BC_DEM
FRE03 Send Time Series - F&R Integr SAP GUI SAP_RFM_BC_DEM
FRE04 Send Open Purchase Orders - SAP GUI SAP_RFM_BC_DEM
FRE05 Send Changed Sales Prices - F SAP GUI SAP_RFM_BC_DEM
FRE06 Process Purchase Order InbouSAP GUI SAP_RFM_BC_DEM
FRE07 Send Reinitialization - F&R Int SAP GUI SAP_RFM_BC_DEM
FRE10 Send Reference Sites - F&R In SAP GUI SAP_RFM_BC_DEM
FRE11 Send Demand Influencing Facto SAP GUI SAP_RFM_BC_DEM
FRE12 Send Delta DIF - F&R Integrat SAP GUI SAP_RFM_BC_DEM
FRE13 Delete Admin Data DIF - F&R ISAP GUI SAP_RFM_BC_DEM
FRE14 Send References - F&R IntegraSAP GUI SAP_RFM_BC_DEM
FRE15 Delete References - F&R IntegSAP GUI SAP_RFM_BC_DEM
FRE16 Send Number of Sites for DIF SAP GUI SAP_RFM_BC_DEM
FRE17 Send Delta Number of Sites forSAP GUI SAP_RFM_BC_DEM
FRE18 Delete Number of Sites for DIFSAP GUI SAP_RFM_BC_DEM
FRE19 Send Purchasing Org. AssignmeSAP GUI SAP_RFM_BC_DEM
FRE20 Send Delta Procurement CyclesSAP GUI SAP_RFM_BC_DEM
FRE21 Send Delta Initial Buy Check - SAP GUI SAP_RFM_BC_DEM
FRE22 Send Delta Purchasing CalendaSAP GUI SAP_RFM_BC_DEM
FRE23 Send Delta Replenishment BlocSAP GUI SAP_RFM_BC_DEM
FRE24 Send Delta Logistical RoundingSAP GUI SAP_RFM_BC_DEM
FRE25 Send Delta Processing MethodSAP GUI SAP_RFM_BC_DEM
FRE27 Send Structured Articles - F&RSAP GUI SAP_RFM_BC_DEM
FRE30 Maintain Relevance of ArticlesSAP GUI SAP_RFM_BC_DEM
FRE31 Adjust Relevance based on MCSAP GUI SAP_RFM_BC_DEM
FRE32 Calculate Planned Delivery Ti SAP GUI SAP_RFM_BC_DEM
FRE33 Delete Consumption Data - F&SAP GUI SAP_RFM_BC_DEM
FRE34 Reorganize Completed RecordsSAP GUI SAP_RFM_BC_DEM
FRE35 Reorganize Consumption DataSAP GUI SAP_RFM_BC_DEM
FRE50 Send Switchover Information SAP GUI SAP_RFM_BC_DEM
FRE51 Reorganize Switchover Inform.SAP GUI SAP_RFM_BC_DEM
FRE55 Send Article Susbstitutions - SAP GUI SAP_RFM_BC_DEM
FRE_C1 Check Master Data - F&R Inte SAP GUI SAP_RFM_BC_DEM
FRE_C2 Check Supply Net Data - F&R I SAP GUI SAP_RFM_BC_DEM
FRE_C3 Check Layout Modules - F&R I SAP GUI SAP_RFM_BC_DEM
FRE_C4 Check Purchase Orders - F&R ISAP GUI SAP_RFM_BC_DEM
FRE_C5 Reorganize Control - F&R Inte SAP GUI SAP_RFM_BC_DEM
FRE_C6 Check Sales Orders - F&R Inte SAP GUI SAP_RFM_BC_DEM
FRE_UI List Exceptions - F&R Integrat SAP GUI SAP_RFM_BC_DEMSAP_RFM_BCG_DEM
FRFCSUB1 Process Substring1 Fund Cent SAP GUI
FRFDSUB1 Process Substring1 Fund SAP GUI
FRFDSUB2 Process Substring2 Fund SAP GUI
FRFNSUB1 Process Substring1 Functional SAP GUI
FRFT_B Bank-to-Bank Transfer SAP GUI
FRFT_TR Post Payment to Treasury Par SAP GUI
FS00 Edit G/L Account - Central Vi SAP GUI
FS04 G/L Account Changes - Centra SAP GUI SAP_SFIN_BC_GL_
FS15 Copy G/L Account Master DataSAP GUI
FS16 Copy G/L Account Master DataSAP GUI
FSE0_EXPORTDisplay Data for EFS at AccounSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
FSE0_EXPORTDisplay Data for EFS at Item L SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
FSE0_EXP_AHDisplay Data for EFS - Asset H SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
FSE0_XBRL Display FS in Accordance wit SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
FSE1_XBRL Generate Electronic Financial SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
FSE2 Change Financial Statement V SAP GUI
FSE3 Display Financial Statement V SAP GUI
FSEPA_M1 Create SEPA Mandates SAP GUI SAP_SFIN_BC_AR_SSAP_SFIN_BCG_MAS
FSEPA_M2 Change SEPA Mandates SAP GUI SAP_SFIN_BC_AR_SSAP_SFIN_BCG_MAS
FSEPA_M3 Display SEPA Mandates SAP GUI SAP_SFIN_BC_AR_SSAP_SFIN_BCG_MAS
FSEPA_M4 Display SEPA Mandate Lists SAP GUI SAP_SFIN_BC_AR_SSAP_SFIN_BCG_MAS
FSEPA_M4_FI Display SEPA Mandate Lists SAP GUI SAP_SFIN_BC_AR_SSAP_SFIN_BCG_MAS
FSH_APERS Maintain Article Personalizati SAP GUI SAP_RFM_BC_MD_
FSH_BOM_COCopy Selected Bill Of Material SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_MAN
FSH_CFMH Send Product Hierarchy SAP GUI SAP_RFM_BC_MD_
FSH_CHAR_C Edit Characteristic Value ConveSAP GUI SAP_RFM_BC_MD_
FSH_COD Maintain Cut-Off Dates SAP GUI SAP_RFM_BC_DEM
FSH_COD_GR Update Delivery Dates - by Cu SAP GUI SAP_RFM_BC_DEM
FSH_DC_DM Maintain Determ. for DemandSAP GUI SAP_RFM_BC_ALLO
FSH_DC_MAINMaintain Distribution Curve SAP GUI SAP_RFM_BC_ALLO
FSH_DC_MM Maintain Determ. for PurchasiSAP GUI SAP_RFM_BC_ALLO
FSH_DC_SD Maintain Determ. for Sales - DSAP GUI SAP_RFM_BC_ALLO
FSH_DEF_CO Define Value Conversion - CharSAP GUI SAP_RFM_BC_MD_
FSH_EANREC_Maintain GTIN Recycling RulesSAP GUI SAP_RFM_BC_MD_
FSH_EAN_GA Recover GTIN Gaps - Article SAP GUI SAP_RFM_BC_MD_
FSH_FA Execute Feasibility Analysis - SAP GUI SAP_RFM_BC_PR SAP_RFM_BCG_MAN
FSH_FAH Maintain Hierarchy - Feasibilit SAP GUI SAP_RFM_BC_PR SAP_RFM_BCG_MAN
FSH_MARKER Maintain Markers - Productio SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_MAN
FSH_MASS_S Redetermine Pricing and ATP SAP GUI SAP_RFM_BC_ALL
FSH_MG_ATTRMaintain Fashion Attributes - SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
FSH_MRPA Maintain MRP Area Data - for SAP GUI SAP_RFM_BC_MD_
FSH_MSO Generate Multi Ship to OrdersSAP GUI SAP_RFM_BC_INT_SAP_RFM_BCG_INT_
FSH_PCW Call Production Control Work SAP GUI SAP_RFM_BC_PR SAP_RFM_BCG_MAN
FSH_PFM Maintain Rules - Preference SAP GUI SAP_RFM_BC_MD_
FSH_PIR Maintain PIR for Generic Artic SAP GUI SAP_RFM_BC_DEMSAP_RFM_BCG_DEM
FSH_POGT Generate Purchase Orders - f SAP GUI SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
FSH_POGTWBCall Workbench for PO GeneratSAP GUI SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
FSH_PROD Create Product Number - GlobSAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
FSH_PROGRESMonitor Order Progress - Pro SAP GUI SAP_RFM_BC_PR SAP_RFM_BCG_MAN
FSH_PSM Maintain Rules - Protected Sp SAP GUI SAP_RFM_BC_MD_
FSH_PWB Call Purchase Order Workben SAP GUI SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
FSH_QDP Maintain Quantity DistributionSAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_MAN
FSH_SPLITPO Split Purchase Orders SAP GUI SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
FSH_SRED Redetermine Season for Doc SAP GUI SAP_RFM_BC_ALLO
FSH_SREDN Season Re-determination SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_SEA
FSH_SSG Maintain Stock Sorting Rules - SAP GUI SAP_RFM_BC_PR SAP_RFM_BCG_MAN
FSH_SWB Maintain Seasons and Attribu SAP GUI SAP_RFM_BC_ALLOSAP_RFM_BCG_SEA
FSH_VAR_MMMaintain Application Variants SAP GUI SAP_RFM_BC_MD_
FSH_VAR_SD Maintain Application Variants SAP GUI SAP_RFM_BC_MD_
FSH_VASA Maintain Value Added ServicesSAP GUI SAP_RFM_BC_MD_
FSH_VAS_MMMaintain Value Added ServicesSAP GUI SAP_RFM_BC_MD_
FSH_VAS_RD Redetermine Value Added SerSAP GUI SAP_RFM_BC_ALLO
FSH_VAS_REDRedetermine Value Added SerSAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_S
FSH_VAS_SD Maintain Value Added ServicesSAP GUI SAP_RFM_BC_ALLO
FSH_VDELV Display Data of Deliveries - V SAP GUI SAP_RFM_BC_ALL
FSH_VPO Display Data of Purchase OrdeSAP GUI SAP_RFM_BC_ALL
FSH_VSO Display Data of Sales Orders - SAP GUI SAP_RFM_BC_ALL
FSM1 Create Sample Account SAP GUI
FSM2 Change Sample Account SAP GUI
FSM3 Display Sample Account SAP GUI
FSM4 Sample Account Changes SAP GUI
FSM5 Delete Sample Acccount SAP GUI
FSP0 Edit G/L Account - Chart of A SAP GUI
FSP4 G/L Account Changes - Chart SAP GUI SAP_SFIN_BC_GL_
FSS0 Edit G/L Account - Company SAP GUI
FSS4 G/L Account Changes - CompaSAP GUI SAP_SFIN_BC_GL_
FTE_BSM Bank Statement Monitor SAP GUI SAP_SFIN_BC_CM_
FTR02 Bill of Exchange List, Create Bi SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
FTR03 Bill of Exchange Transactions, SAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
FTR04 Reverse Bill of Exchange TransSAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
FTR05 PrintTransaction Records, PrinSAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
FTR06 Adjust Inflation for Monetary SAP GUI
FTRAMORTISAAmortisation Log SAP GUI SAP_TRM_BC_TPM
FTRBP03 FTRBP03 SAP GUI SAP_TRM_BC_TPM
FTRBUSTRANSOriginal Business Transaction SAP GUI SAP_TRM_BC_TPM
FTRCAI01 Create CA Style Instrument SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
FTRCL Closing of Expense Accounts RSAP GUI
FTRDISPLAYP FTRDISPLAYPOSITION03 SAP GUI SAP_TRM_BC_TPM
FTREX1 Process Raw Exposure SAP GUI SAP_TRM_BC_EXP SAP_TRM_BCG_HMA
FTREX12 Process Exposure Positions SAP GUI SAP_TRM_BC_EXP SAP_TRM_BCG_HMA
FTREX13 Display Exposure Position Flo SAP GUI SAP_TRM_BC_EXP SAP_TRM_BCG_HMA
FTREX2 Process Raw Exposures - ColleSAP GUI SAP_TRM_BC_EXP SAP_TRM_BCG_HMA
FTREX_EXCEL Import Raw Exposures - Sprea SAP GUI SAP_TRM_BC_EXP SAP_TRM_BCG_HMA
FTRFUTACCO FTRFUTACCOUNT03 SAP GUI SAP_TRM_BC_TPM
FTRPAYMENT Payment Journal SAP GUI SAP_TRM_BC_TPM
FTRPOSINDIC Position Indicator SAP GUI SAP_TRM_BC_TPM
FTRPOSMANPPosition Management Proced SAP GUI SAP_TRM_BC_TPM
FTRSECACCO FTRSECACCOUNT03 SAP GUI SAP_TRM_BC_TPM
FTRSECCLASS FTRSECCLASS03 SAP GUI SAP_TRM_BC_TPM
FTRTBG01 Create Bank Guarantee SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
FTRTLC00 Process Trade Finance TransactSAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
FTRTLC01 Create Letter of Credit SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
FTRTLC11 Create Presentation - Letter ofSAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
FTR_BP_BIC Assign BIC to Business PartnerSAP GUI
FTR_COMONI Process Correspondence - Mo SAP GUI SAP_TRM_BC_COR SAP_TRM_BCG_COR
FTR_COSEND Send Correspondence SAP GUI SAP_TRM_BC_COR SAP_TRM_BCG_COR
FTR_CREDIT_LCredit Line Analysis Web Dynpr
FTR_DISPLAY Commodity Derivative ContracSAP GUI SAP_CMM_BC_ORDSAP_CMM_BCG_ORDE
FTR_DIS_CONDisplay Where-Used List - Tre SAP GUI
FTR_DIS_TRA Display Where-Used List - Tre SAP GUI
FTR_EDIT Display Treasury Risk SAP GUI
FTR_EXPIRY_ Define Values for Expiry Time SAP GUI SAP_TRM_BC_COR
FTR_EXT_ASS Assign Profile and BP Group - SAP GUI SAP_TRM_BC_COR SAP_TRM_BCG_COR
FTR_FIX_DEF Define Fixing Reference SAP GUI SAP_TRM_BC_COR SAP_TRM_BCG_COR
FTR_FPM_ANATreasury Position Analysis - Web Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_PM
FTR_FPM_ANATreasury Position Analysis - Li Web Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_PM
FTR_FPM_ANATreasury Position Analysis - O Web Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_PM
FTR_FPM_ANATreasury Position Analysis Web Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_PM,
FTR_FPM_ANATreasury Position Analysis - SeWeb Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_PM
FTR_FPM_FINFinancial Status - Nominal A Web Dynpr SAP_TRM_BC_FIN_SAP_TRM_BCG_OA_R
FTR_FP_DEF Define Financial Positions SAP GUI SAP_TRM_BC_FIN_SAP_TRM_BCG_OA_
FTR_INB_ASS Assign Business Partner GroupSAP GUI
FTR_INB_FUNAssign Correspondence Class SAP GUI
FTR_INT_ASS Assign Profile and BP Group - SAP GUI SAP_TRM_BC_COR SAP_TRM_BCG_COR
FTR_THRESHOCalculate Clearing Threshold KSAP GUI SAP_TRM_BC_CTR SAP_TRM_BCG_RM
FTR_THRESHOClearing Threshold Report SAP GUI SAP_TRM_BC_CTR SAP_TRM_BCG_RM
FTR_TRR_DEASend Financial Transactions - SAP GUI
FTW1A Extract Data - Data Retention SAP GUI
FTWF Data Extract Browser - Data R SAP GUI
FTWH Display Extraction Views - Dat SAP GUI
FTWL Display Extraction Logs - Data SAP GUI
FTWN Display View Logs - Data Rete SAP GUI
FTWY Define Data Retention View - SAP GUI
FTXP Overview SAP GUI
FUCN_AP_REPVendor Details - China Web Dynpr
FUCN_AP_REPVendor Details Drilldown - Ch Web Dynpr
FUCN_AP_REPApplication Configuration for Web Dynpr
FUCN_AR_REPCustomer Details - China Web Dynpr
FUCN_AR_REPApplication Configuration for Web Dynpr
FUCN_AR_REPCustomer Details Drilldown - Web Dynpr
FUCN_BATCH Display Batch Print Log - Chin SAP GUI
FUCN_GL_REPApplication configuration for Web Dynpr
FUCN_GL_REPApplication configuration for Web Dynpr
FUCN_GL_REPGeneral Ledger Report - ChinaWeb Dynpr
FUCN_GL_REPApplication Configuration for Web Dynpr
FUCN_GL_REPG/L Report with Drilldown - C Web Dynpr
FUCN_GL_REPJournal Ledger Report - China Web Dynpr
FUCN_GL_REPJrnl Ldgr by Business Area - C Web Dynpr
FUCN_GL_REPJournal Ledger by Profit CenteWeb Dynpr
FUCN_GL_REPJournal Ledger by Segment - CWeb Dynpr
FUCN_PRINTLDisplay Background Print Log SAP GUI
FUCN_REP_MOApplication Configuration for Web Dynpr
FV50 Park General Journal Entries SAP GUI
FV50L Park General Journal Entries SAP GUI
FW17 Enter Securities Prices SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
FWBS Create Manual Posting SAP GUI SAP_TRM_BC_SEC SAP_TRM_BCG_AC,
FWDS Reverse Securities Account Tr SAP GUI SAP_TRM_BC_SEC_
FWDU Execute Securities Account Tr SAP GUI SAP_TRM_BC_SEC_
FWK0 Manage Corporate Actions SAP GUI SAP_TRM_BC_SEC
FWKB Post Corporate Actions SAP GUI SAP_TRM_BC_SEC_
FWKS Reverse Posting of Corporate SAP GUI SAP_TRM_BC_SEC
FWOEZ Reverse Debit Position SAP GUI SAP_TRM_BC_SEC SAP_TRM_BCG_SEC
FWSO Automatic Debit Position and SAP GUI SAP_TRM_BC_SEC_SAP_TRM_BCG_AC,
FWUP Update Planned Records for SeSAP GUI SAP_TRM_BC_SEC_SAP_TRM_BCG_SEC
FWZE Execute Debit Position - ManuSAP GUI SAP_TRM_BC_SEC_SAP_TRM_BCG_AC,
FWZZ Manage Securities Classes SAP GUI SAP_TRM_BC_SEC SAP_TRM_BCG_SEC
FXM_CONVERCurrency Converter SAP GUI SAP_TRM_BC_CRC
FXM_CURR_DIDefine Display Order - CurrencSAP GUI SAP_TRM_BC_FXR
FXM_DEALS_DFXM_DEALS_DISPLAY SAP GUI SAP_TRM_BC_EXP
FXM_FPM_OVPBalance Sheet FX Risk Web Dynpr SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
FXM_FPM_OVPBalance Sheet FX Risk - In Tra Web Dynpr SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
FXM_KF_DEF Define Key Figures - Balance S SAP GUI SAP_TRM_BC_FX_B
FXM_REQUESGenerate Hedge Request - BalSAP GUI SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
FXM_SNAP Take Snapshot - Balance SheetSAP GUI SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
FZLR VV Returned debit memos SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
FZNB Payment Postprocessing SAP GUI SAP_FS_BC_LOAN_SAP_FS_BCG_LOAN_
F_72 Maintain BoE Liabilities, MaintSAP GUI SAP_FIN_BC_AR_B SAP_FIN_BCG_AR_B
F_76 Display Bills of Exchange - Ext SAP GUI
F_DD_PRENOTDelete Direct Debit Pre-notifi SAP GUI
F_DD_PRENOTPayment Order/Direct Debit PrSAP GUI
F_DD_PRENOTDisplay of Direct Direct Pre-noSAP GUI
GB_PPPR UK Payment Practice and Per SAP GUI
GCD0_EXPORTDisplay Global Common Data (SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
GCD0_EXPOR Display Stockholder (from GCDSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
GCD1_XBRL Generate GCD SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
GD22 Display Predictive Accountin SAP GUI SAP_SFIN_BC_SA_
GD23 Display Local Actual Documen SAP GUI
GEN_PM_JP Generate Payment Medium - SAP GUI
GHO_WDA_ALProcess MRH Rules Web Dynpr SAP_OILUPS_BC_A SAP_OILUPS_BCG_A
GHO_WDA_ALLShow Allocation Results Web Dynpr SAP_OILUPS_BC_H
GHO_WDA_ALLProcess Allocation Rules Web Dynpr SAP_OILUPS_BC_A SAP_OILUPS_BCG_A
GHO_WDA_NETChange Network Object, CreatWeb Dynpr SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
GHO_WDA_OG_Change Oil and Gas Entity, CreWeb Dynpr SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
GJ01 Net Cash Call to Equity Group SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ02 Gross Cash Call to Equity Gro SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ03 Net Cash Call To Project SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ04 Gross Cash Call to Project SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ05 Non-Operated Cash Call to Eq SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ06 Non-Operated Cash Call to ProSAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ09 Display Detailed Information oSAP GUI
GJ0A Non-operated Invoice by OperSAP GUI
GJ0AA Non-Operator Invoice SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ0B Non-operated Invoice by VentSAP GUI
GJ10 Yearly Balance Shifting SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ11 Master Data Reports - Joint V SAP GUI
GJ12 Create Billing Invoice Extract SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ12A Joint Venture Billing Extract SAP GUI SAP_FIN_BC_JVA_BSAP_FIN_BCG_JVA_B
GJ13 Create Billing Expenditure Ext SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ13A Joint Venture Ledger Extract SAP GUI SAP_FIN_BC_JVA_BSAP_FIN_BCG_JVA_B
GJ14 Hard Copy Billing SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ14A Hard Copy Billing SAP GUI SAP_FIN_BC_JVA_BSAP_FIN_BCG_JVA_B
GJ15 Manage Billing Schedule SAP GUI SAP_FIN_BC_JVA_BSAP_FIN_BCG_JVA_B
GJ16A EDI Billing SAP GUI SAP_FIN_BC_JVA_BSAP_FIN_BCG_JVA_B
GJ17 Suspend Project/Equity GroupSAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ17A Suspense/Unsuspense SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ18 Partner Suspense Clearance SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ19 Equity Adjustments SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ19A Equity Adjustments SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ20 Venture Bank Switching SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ21 Recovery Indicators SAP GUI
GJ24 Venture Classes SAP GUI SAP_SFIN_BC_JVA SAP_FIN_BCG_JVA_
GJ25 Account Mapping - Intracomp SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ26 Account Mapping - Intercomp SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ27 Cost Center Mapping - Intra SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ28 Cost Center Mapping - Inter SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ29 WBS Mapping - Intracompany SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ2B Maintain JV Partners SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ30 WBS Mapping - IntercompanySAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ31 Orders Mapping - Intracompa SAP GUI
GJ32 Orders Mapping - Intercompa SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ33 Equity Types SAP GUI SAP_SFIN_BC_JVA SAP_FIN_BCG_JVA_
GJ34 Suspend Projects SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ35 Manage JV Bank Accounts SAP GUI
GJ36 Manage Funding Groups SAP GUI
GJ37 Manage Funding Group Assig SAP GUI
GJ39 Billing Indicators SAP GUI
GJ3A Display JV Project in Suspense SAP GUI
GJ3B Asset Mapping - Intercompan SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ3C Network Mapping - Intracom SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ3D Network Mapping - Intercom SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ3R Check Consistency for Inter SAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJ44 Groups for Net Profit Interest SAP GUI
GJ49 Manage Billing Posting Rules SAP GUI
GJ4A_MCC Periodic Update for Multiple SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ51 Manage Bank Accounts for Cash SAP GUI
GJ52 Manage JV Non-Operated Bill SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ53 Manage JV Non-Operated BilliSAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ54 Display Detailed Information SAP GUI
GJ55 JV Valuation Area SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ56 Manage Accounts for ExchangeSAP GUI
GJ57 Manage JIB/JIBE Classes SAP GUI
GJ58 Manage JIB/JIBE Subclasses SAP GUI
GJ61 Clearing Billing Indicators SAP GUI
GJ63 JV Project Types SAP GUI
GJ64 JV Cost Center Types SAP GUI
GJ65 JV Order Types SAP GUI
GJ66 Manage JIB Master Data SAP GUI
GJ67 Map JIB Account for Non-AFE SAP GUI
GJ68 Map JIB Class/Account SAP GUI
GJ69 Map JIB Class/Subclass/Accou SAP GUI
GJ72 Joint Operating Agreement Cl SAP GUI SAP_SFIN_BC_JVA SAP_FIN_BCG_JVA_
GJ76 Manage Partner Processesing SAP GUI
GJ77 Manage Drilling Statistical Rat SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ78 Manage Producing Statistical SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ80 Map JIB Account for AFE SAP GUI
GJ81 Manage JV Billing Structure SAP GUI
GJ82 Cash Call Update (Batch Input SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ82A Create BTCI Sessions for Cash SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ83 Manage JV Automated PostingSAP GUI
GJ85 Manage JV Automated Postings SAP GUI
GJ87 Summary Ledger Report - VenSAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJ88 Summary Ledger Report - Billi SAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJ89 Manage Automatic AdjustmentSAP GUI
GJ90 Realized Exchange DifferencesSAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ91 Unrealized Exchange Differen SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ94 Parent Company Overhead SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ94A Parent Company Overhead SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ95 North American Overhead CalcSAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ95A North American Overhead CalcSAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ96 Payroll Burden Overhead SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJ96A Payroll Burden Clearing SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ97N Compare Joint Venture Docu SAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJ98 Overhead Detail Report SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJA4 Master Data Reports - Joint SAP GUI
GJAA Maintain Joint Operating Agr SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJB1 Manage Billing Indicator for SAP GUI
GJB2 Map Recovery Indicator to SupSAP GUI
GJB3 Manage Project Type for SuppSAP GUI
GJB4 Manage Cost Center Type for SAP GUI
GJB5 Manage Order Type for SuppleSAP GUI
GJB6 Manage Protocol for SupplemeSAP GUI
GJBA Manage Balance Sheet Account SAP GUI
GJBR Billing Reconciliation SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJBRA JV Billing reconciliation SAP GUI SAP_FIN_BC_JVA_BSAP_FIN_BCG_JVA_B
GJBT Check Billing Threshold SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJBTA Billing threshold check SAP GUI SAP_FIN_BC_JVA_BSAP_FIN_BCG_JVA_B
GJC1 Activate JVA in Company CodeSAP GUI
GJC2 Deactivate JVA in Company C SAP GUI
GJCA House Bank Switching Substit SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJCB Cutback SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJCBA Joint Venture Cutback SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJCB_REV Cutback Reversal SAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJCB_REVA Cutback Reversal SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJCC Copy Configuration from Com SAP GUI
GJCG Manage Carried Interest Grou SAP GUI
GJCN Convenience Netting SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJCNA Joint Venture Convenience NeSAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJCNO Cash Call Non-Operator SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJCO Cash Call Operator SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJE6 Map EDI Billing Indicator to S SAP GUI
GJE8 Manage JV EDI Terms of PaymSAP GUI
GJEC Manage Pre-Cutback Equity C SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJECA Pre-Cutback Equity Change SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJEF Manage EDI Inbound: Withho SAP GUI
GJEG Manage EDI Inbound: MappingSAP GUI
GJEV Process History SAP GUI
GJEX Map Material Numbers to Ser SAP GUI
GJEY Manage JIB/JIBE Tubular Sub- SAP GUI
GJEZ Manage JIB/JIBE Non-Tubular SAP GUI
GJF1 Create Actual Assessment SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJF2 Change Actual Assessment SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJF3 Display Actual Assessment SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJF4 Delete Actual Assessment SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJF5 Execute Actual Assessment SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJFA Print All Cycle Information SAP GUI
GJFARM Farm In/Out SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJFARM_0 Manage Farm In / Out ProcessSAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJFARM_1 Farm In/Out Redetermination SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJFARM_2 Farm In/Out for Cutback SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJFARM_3 Farm In/Out: Change for Billi SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJFARM_4 Farm In/Out for Cash Call SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJFD JV Funding - Maintain funding SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJFDE JV Funding - Edit funding run SAP GUI
GJFDL JV Funding - List funding run SAP GUI
GJFDP JV Funding - Post funding run SAP GUI
GJFDR JV Funding - Reverse funding SAP GUI
GJFDS JV Funding - Select funding ru SAP GUI
GJG1 Create Actual Distribution SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJG2 Change Actual Distribution SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJG3 Display Actual Distribution SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJG4 Delete Actual Distribution SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJG5 Execute Actual Distribution SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJIC JV Interest Calculation SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJICH JV Interest Calculation History SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJICR JV Interest Calculation Revers SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJJ1 Run JADE Report for Auditing SAP GUI
GJJ2 Display Billing Extracts (Hardc SAP GUI
GJJAA JVA Load Balancing SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJLI Display Single Line Items for J SAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJLI2 Display Line Items for Billing SAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJNO Valuation of Balance Sheet Ac SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJNR JV Number Ranges SAP GUI
GJOCF Manage JVA Output Items - A SAP GUI
GJOI Display Open Items for Cost O SAP GUI
GJP1 NPI/CI Processing SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJP1A CI/NPI Processing SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJPA Manage Partner Regional Adr SAP GUI
GJPB Pivot Browser for JV Line Item SAP GUI SAP_SFIN_BC_JVA_SAP_SFIN_BCG_JVA_
GJPC Carried Interest Penalty Categ SAP GUI
GJPN Partner Netting SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJPNA Joint Venture Partner Netting SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJPTS Manage Payment Terms Sche SAP GUI
GJRCN Cash Call Reclassification SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJRCNA Cash Call Reclassification SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJRT Rate Type for Overhead Burd SAP GUI
GJSO Suspended Objects Display ReSAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJTB Manage Transaction Types forSAP GUI
GJVA Advance Return for Tax on Sa SAP GUI SAP_SFIN_BC_JVA SAP_SFIN_BCG_JVA
GJVA_REPLIC Replicate JOA or JV SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJVB Manage JV Billing Formats SAP GUI
GJVE Master Data Reports - Ventur SAP GUI
GJVF Manage Bank Account SwitchiSAP GUI
GJVG Create Bank Account Switchin SAP GUI
GJVL Manage Billing Layout Sets SAP GUI
GJVS Manage Supplemental Detail inSAP GUI
GJVV Maintain Joint Venture SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJZA Manage Global Data for Com SAP GUI
GJZC Manage Corporate Data for SAP GUI
GJZD Manage Detailed Data for Co SAP GUI
GJ_GD20 Display Line Items from Ledge SAP GUI
GJ_SUS_CC Suspend Cost Centers SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ_SUS_CC_DDisplay JV Cost Center in sus SAP GUI
GJ_SUS_ORD Suspend Orders SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ_SUS_ORD_Display Orders in Suspense SAP GUI
GJ_SUS_VE Suspend Ventures SAP GUI SAP_FIN_BC_JVA_ SAP_FIN_BCG_JVA_
GJ_SUS_VE_DDisplay Ventures in Suspense SAP GUI
GLO_LOG_EU GLO_LOG_EUINDCATOR SAP GUI
GLO_LOG_MACommodity Group & BP Ind- PSAP GUI
GLO_LOG_MAMass Upload-Mat Class & BP I SAP GUI
GLO_PTRV_UATrip Journal - Ukraine SAP GUI
GLO_SRVCTA Mass Upload Material Service SAP GUI
GMBDGTOVI GM Budget Overview SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRAN
GMCLASS Manage Sponsored Class SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GMGRANT Manage Grant SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GMGRANTD Display Grant, Grant - 360Â° SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
GMPROGRAMManage Sponsored Program SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GMRBRULE Manage Single Rule for RIB ObSAP GUI
GM_BDGT_COCopy GM Document between SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_BDGT_RECreate GM Budget Release D SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_BILL_PLA Unblock GM Billing Plan ItemsSAP GUI SAP_PSM_BC_GRANSAP_PSM_BCG_GRAN
GM_BLOCK_S Block GM Billing Plan Items SAP GUI SAP_PSM_BC_GRANSAP_PSM_BCG_GRAN
GM_CREATE_ Create GM Budget Entry Doc SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_DISPLAY Display GM Budget Entry Doc SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRAN
GM_E_4GBA Compare Budget and Cmtmts/A SAP GUI
GM_MAINT_NMaintain Number Ranges for SAP GUI
GM_MLST Bill GM Billing Plan Items SAP GUI SAP_PSM_BC_GRANSAP_PSM_BCG_GRAN
GM_MODIFY_Change GM Budget Entry Doc SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_PERS_MYPersonalize Grant Monitor Ap SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_RRB_MASCreate GM RR-Billing Docume SAP GUI SAP_PSM_BC_GRANSAP_PSM_BCG_GRAN
GM_SETS_GR Create Grant Group SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_SETS_GR Change Grant Group SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_SETS_GR Display Grant Group SAP GUI SAP_PSM_BC_BDG SAP_PSM_BCG_BDG
GM_SETS_SPCCreate Sponsored Class GroupSAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_SETS_SPCChange Sponsored Class Grou SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_SETS_SPCDisplay Sponsored Class Grou SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_SETS_SP Create Sponsored Program G SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_SETS_SP Change Sponsored Program G SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GM_SETS_SP Display Sponsored Program G SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
GRM1 Display Assigned WBS Elemen SAP GUI
GRM2 Display Assigned Planning Gr SAP GUI
GRM3 Assign WBS Elements Using Li SAP GUI
GRM4 Assign WBS Elements IndividuaSAP GUI
GRM5 Assign Planning Groups SAP GUI
GRM7 Display Assigned Planning WB SAP GUI
GTCN_REFUNDTax Refund Lists - China Web Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GTCN_TAXREFTax Refund Files - China Web Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GTCN_TAXREFTax Refund Lists from Sales - Web Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GTCN_TAXREFCreate Tax Refund Files - Chin Web Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GTCN_TAX_RESearch for Tax Refund Files - Web Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GTCN_TR_LIS Create Tax Refund Lists - Chin Web Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GTCN_TR_LIS Search for Tax Refund Lists - Web Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GTCN_TR_RE Tax Refund Lists from PurchasWeb Dynpr SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
GT_CAT Assign Goods Tax Catalogs To SAP GUI
GT_CUS Set Customer Type - China SAP GUI SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
GT_POT Assign Logical Port SAP GUI
GT_TCN Maintain Tax Classification N SAP GUI SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
GT_TID Define Terminal IDs SAP GUI
HRY_REPRELESet Report Relevancy, Set RepSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_REP
HSMD Manage Hazardous SubstanceSAP GUI
HSMR01 Transfer Hazardous SubstanceSAP GUI
HSMR02 Distribute Hazardous Substan SAP GUI
HSMR03 Display Change Documents of SAP GUI
HU02 Maintain Handling Units - NonSAP GUI
HUMO HU Monitor SAP GUI
HUP10 Plan HUs from Stock - GeneralSAP GUI
HUP11 Plan HUs from Stock - Withou SAP GUI
HUP12 Plan HUs from Stock - For Sal SAP GUI
HUP13 Plan HUs from Stock - For Deli SAP GUI
HUP14 Plan HUs from Stock - For Pur SAP GUI
HUP30 Pack HUs from Stock - Genera SAP GUI
HUP31 Pack HUs from Stock - WithouSAP GUI
HUP32 Pack HUs from Stock - For Sal SAP GUI
HUP33 Pack HUs from Stock - For Del SAP GUI
HUP34 Pack HUs from Stock - For Pu SAP GUI
HUPP1 Plan HUs from Stock - For De SAP GUI
HUPP3 Pack HUs from Stock - For De SAP GUI
IA01 Create Equipment Task List SAP GUI
IA02 Change Equipment Task List SAP GUI
IA03 Display Equipment Task List SAP GUI
IA05 Create general task list SAP GUI
IA06 Change General Maintenance STAP GUI
IA07 Display General Task List SAP GUI
IA08 Change PM Task Lists SAP GUI
IA09 Display Task Lists SAP GUI
IA10 Display Task Lists (Multilevel) SAP GUI
IA11 Create FunctLoc Task List SAP GUI
IA12 Change FunctLoc Task List SAP GUI
IA13 Display FunctLoc Task List SAP GUI
IA15 Task List Original Change DocsSAP GUI
IA16 Cost Maintenance Task Lists SAP GUI
IA17 Print Maintenance Task Lists SAP GUI
IA21 Evaluate Task List Change Do SAP GUI
IA25 Deletion of PM Task Lists SAP GUI
IA29 Display Task List (IA29) SAP GUI
IB01 Create Equipment BOM SAP GUI SAP_EAM_BC_TO, SAP_EAM_BCG_TO,
IB02 Change Equipment BOM SAP GUI SAP_EAM_BC_TO, SAP_EAM_BCG_TO,
IB03 Display Equipment BOM SAP GUI SAP_EAM_BC_BOMSAP_EAM_BCG_BOM
IB05 Change Equipment BOM GrouSAP GUI
IB06 Display Equipment BOM Grou SAP GUI
IB07 Assign Equipment BOM to Pla SAP GUI
IB08 Change Equipment BOM - Plant SAP GUI
IB09 Display Equipment BOM Plant SAP GUI
IB11 Create Functional Location B SAP GUI SAP_EAM_BC_TO, SAP_EAM_BCG_TO,
IB12 Change Functional Location SAP GUI SAP_EAM_BC_TO, SAP_EAM_BCG_TO,
IB13 Display Functional Location SAP GUI SAP_EAM_BC_BOMSAP_EAM_BCG_BOM
IB15 Change FunctLocation BOM G SAP GUI
IB16 Display FunctLocation BOM G SAP GUI
IB17 Create FunctLoc. BOM Plant SAP GUI
IB18 Change FunctLoc. BOM Plant ASAP GUI
IB19 Display FunctLoc. BOM Plant ASAP GUI
IB80 Change Documents for Equi SAP GUI
IB81 FunctLocation BOM Change D SAP GUI
IBO_WDA_INBSearch Regulatory Lists Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_INBMy Work Overview Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_INBManage Supply Chain CollaborWeb Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_IN Search Compliance Information Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_IN Search Compliance Informati Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_IN Display Compliance Informati Web Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_IN Search Compliance InformatioWeb Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_IN Display Change Worklist - ReguWeb Dynpr SAP_PSS_BC_PRC SAP_PSS_BCG_PRC
IBO_WDA_IN Work Overview Web Dynpr SAP_ISPSCA_BC_T SAP_ISPSCA_BCG_TR
IBO_WDA_IN Change Requests - Inbox Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
IBR01 Enter Broker Report SAP GUI
IBR02 Broker Collections Acct Bal. Di SAP GUI
IBR04 Clarify Broker Report SAP GUI
IBR05 Display Broker Report History SAP GUI
IBR06 Display Customers For Broker SAP GUI
IBR07 Search/List Broker Report Ite SAP GUI
IBR09 Broker Report Reversal SAP GUI
IBR13 Display Broker for Customer SAP GUI
IBR50 Create Broker Report SAP GUI
IBR75 Dunning Status History SAP GUI
IBSX_JP Import Bank Statement - XML SAP GUI
IBS_JP Import Bank Statement - Japa SAP GUI
ICAADT Assign Doc. Templates to ComSAP GUI
ICAAM Unlock Asynchronous MatchinSAP GUI SAP_FIN_BC_ICA_
ICAAPT Assign Posting Rules SAP GUI
ICAARC Activate Reconciliation Close SAP GUI
ICADS Maintain Data Sources SAP GUI SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
ICADT G/L Posting Doc. Templates foSAP GUI
ICAEM Define Elimination Methods SAP GUI
ICAFC Define Custom Filters SAP GUI SAP_FIN_BC_ICA_
ICAFU Flexible Upload of Matching I SAP GUI SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
ICAMLI Machine Learning Inference - SAP GUI
ICAMLM Machine Learning Monitor - I SAP GUI SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
ICAMLT Machine Learning Training - SAP GUI
ICARC Maintain Reason Codes SAP GUI SAP_FIN_BC_ICA_ SAP_FIN_BCG_ICA_
ICARM Run Matching SAP GUI SAP_FIN_BC_ICA_
ICATRC Transport Reconciliation Case SAP GUI SAP_FIN_BC_ICA_
ICATRM Transport Matching Methods SAP GUI SAP_FIN_BC_ICA_
ICLCDC01 Create Claim (Expert Mode) SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLCDC02 Change Claim (Expert Mode) SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLCDC03 Display Claim (Expert Mode) SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLCLOSE Close Claim (Dark) SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLEEXPERT Claim Bundle Search SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLEMC01 Multiple Contract Handling: C SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLEMC02 Multiple Contract Handling: SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLEMC03 Multiple Contract Handling: D SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLET01 Claim Bundle: Create SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLET02 Claim Bundle: Change SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLET03 Claim Bundle: Display SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLEXPERT Claim Search SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLNOT01 Create Claim (Notification Mo SAP GUI SAP_INS_BC_CLAI
ICLNOT02 Change Claim (Notification M SAP GUI SAP_INS_BC_CLAI
ICLNOT03 Display Claim (Notification M SAP GUI SAP_INS_BC_CLAI
ICLPAY01 Create Payment (Overview M SAP GUI SAP_INS_BC_CLAI SAP_INS_BCG_CLAI
ICLPAY03 Approve Payment (Overview SAP GUI SAP_INS_BC_CLAI
ICLQCL01 Create Quick Claim SAP GUI SAP_INS_BC_CLAI
ICLQCL02 Change Quick Claim SAP GUI SAP_INS_BC_CLAI
ICLQCL03 Display Quick Claim SAP GUI SAP_INS_BC_CLAI
ICLTASKNAV Change Claim (Task Navigatio SAP GUI SAP_INS_BC_CLAI
ICL_ORGUNIT Claims Assigned to OrgUnit SAP GUI SAP_INS_BC_CLAI
IC_BM Manage Broadcasts Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
IC_INBOX My Inbox Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
IDBK Define Books SAP GUI
IDCFMHU_04 Off-Balance Posting FX/FRA - SAP GUI SAP_TRM_BC_ACC SAP_FIN_BCG_AC_H
IDCFMHU_05 Off-Balance Posting Forex - H SAP GUI SAP_TRM_BC_ACC SAP_FIN_BCG_AC_H
IDCFMHU_06 Off-Balance Posting IRS - Hun SAP GUI SAP_TRM_BC_ACC SAP_FIN_BCG_AC_H
IDCFMHU_07 Off-Balance Posting Repo - H SAP GUI SAP_TRM_BC_ACC SAP_FIN_BCG_AC_H
IDCFMHU_11 Transfer Data to KELER KID - SAP GUI SAP_TRM_BC_MARSAP_FIN_BCG_MD_
IDCFMHU_12 Repo Overview - Hungary SAP GUI SAP_TRM_BC_TM_SAP_FIN_BCG_TM_H
IDCFMHU_14 Off-Balance Posting Sec - Hun SAP GUI SAP_TRM_BC_ACC SAP_FIN_BCG_AC_H
IDCFMHU_19 Class Cash Flow - Hungary SAP GUI SAP_TRM_BC_ACC SAP_FIN_BCG_AC_H
IDCFM_FRCR_Capitalization Reserves - Fran SAP GUI SAP_TRM_BC_TM_SAP_FIN_BCG_TM_F
IDCFM_FRIM_Record Impairment - France SAP GUI SAP_TRM_BC_TM_SAP_FIN_BCG_TM_F
IDCFM_FRIM_Display Impairment - France SAP GUI SAP_TRM_BC_TM_SAP_FIN_BCG_TM_F
IDCFM_FRIM_Enter Expert Values - France SAP GUI SAP_TRM_BC_TM_SAP_FIN_BCG_TM_F
IDCFM_USWSDisplay Wash Sale Trx - UnitedSAP GUI SAP_TRM_BC_TAX SAP_FIN_BCG_TAX
IDCFM_USWSProcess Wash Sale Trx - Unite SAP GUI SAP_TRM_BC_TAX SAP_FIN_BCG_TAX
IDCNACCTBLNAccounts Balance Output - Ch SAP GUI
IDCNALG Account Level Hierarchy (Chin SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
IDCNAP Aging Report - Accounts PayabSAP GUI SAP_SFIN_BC_AP_ SAP_SFIN_BCG_AP_D
IDCNAR Aging Report - Accounts ReceiSAP GUI SAP_SFIN_BC_AR_ SAP_SFIN_BCG_AR_D
IDCNBSAIS Financial Statement (China) - SAP GUI
IDCNBSAIS_C Display Financial Statements - SAP GUI
IDCNCASH Cash Flow Statements - China SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCNDOC Account Document Output (ChiSAP GUI
IDCNDOC_CL Accounts Document Output - SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCNFORM_S Define Form Structure - China SAP GUI
IDCNGRIR_BNGR/IR Balances - Invoiced Do SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCNGRIR_GNGR/IR Balances - Delivered D SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCNODNADJ Adjust Official Document NumSAP GUI
IDCNPLFWD P&L Account Closing Posting - SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCN_ADJDIS Adjustment Documents - ChinSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCN_ADJEDI Change Adjustment Documents SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCN_ADJNE Create Adjustment DocumentsSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDCP Print Prenumbered Forms SAP GUI SAP_LO_BC_GLO_ SAP_LO_BCG_GLO_C
IDCZ_VATDO Print VAT Doc for DownPmnt -SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_REPO
IDDH Manage Prenumbered Forms SAP GUI SAP_LO_BC_GLO_ SAP_LO_BCG_GLO_C
IDEUVL Display Acquisition Tax PostingSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPOR
IDEUVN Manage Acquisition Tax PostinSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPOR
IDFIVATCZ00 VAT Ledger Statement Czech -SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
IDFIVAT_EXT Upload VAT Ledger Ext Data - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
IDHU_DOWNPRecalculate Tax Amounts - Hu SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
IDLB Create Document Lots - Chile SAP GUI SAP_LO_BC_GLO_CSAP_LO_BCG_GLO_C
IDSAU_ADJUSReport Adjustment Entry - SauSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
IDSAU_CR_VCCheck Supplier Certificate Vali SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
IDSAU_TAXDEIncome Tax Declaration - SaudSAP GUI
IDSAU_TDE Tax Declaration Enclosures - S SAP GUI
IDSAU_TD_M Calculate Tax Depreciation of SAP GUI
IDSAU_ZAKATZakat Declaration - Saudi ArabSAP GUI
IDTW_EXP_ZEMaintain Zero Tax DeclarationSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
IDTW_VAT Declare VAT - Taiwan, China SAP GUI
IDVD Void Unused Invoices SAP GUI SAP_LO_BC_GLO_CSAP_LO_BCG_GLO_C
IE01 Create Equipment SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IE02 Change Equipment SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IE03 Display Equipment (IE03) SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IE05 Change Equipment - Mass Ch SAP GUI
IE07 Equipment List (Multi-level) SAP GUI
IE08 Create Equipment SAP GUI
IE10 Multiple Equipment Entry SAP GUI
IE20 Replacement Equipment Sear SAP GUI
IE25 Create Production Resource/TSAP GUI
IE31 Create Fleet Object SAP GUI
IE36 Display Vehicles SAP GUI
IE37 Change Vehicles SAP GUI
IE4N Equipment Installation and Di SAP GUI
IE4NORG User-Group-Specific Settings SAP GUI
IE4NUSR User-Specific Settings SAP GUI
IE_RCT_SUBMRCT: Create Contract or Paymen SAP GUI SAP_FIN_BC_AP_ANSAP_FIN_BCG_AP_AN
IE_RCT_UPDARCT: Update Contract or PaymSAP GUI SAP_FIN_BC_AP_ANSAP_FIN_BCG_AP_AN
IFCU Consumption Transaction SAP GUI
IH01 Functional Location Structure SAP GUI
IH02 Reference Location Structure SAP GUI
IH03 Equipment Structure - IH03 SAP GUI
IH04 Equipment Structure - IH04 SAP GUI
IH05 Material Structure SAP GUI
IH06 Display Functional Location SAP GUI
IH07 Display Reference Location SAP GUI
IH08 Display Equipment SAP GUI
IH09 Display Material SAP GUI
IH12 FunctLocation Structure SAP GUI
IH18 Ref. Location List (Multi-Level)SAP GUI
IHC0 Process Payment Orders - For SAP GUI
IHC1ED Create External Debit Memos SAP GUI
IHC1EP Create External Credit TransfeSAP GUI
IHC1ID Create Internal Debit Memos SAP GUI
IHC1IP Create Internal Credit Transfe SAP GUI
IHC2 Change Payment Orders - For SAP GUI
IHC3 Display Payment Orders - For SAP GUI
IHCCM1 Transfer Financial Statuses - SAP GUI
IHCCM2 Analyze Financial Statuses - O SAP GUI
IHCLOGBASTAAnalyze Application Logs - Fo SAP GUI
IK01 Create Measuring Point SAP GUI SAP_EAM_BC_ME SAP_EAM_BCG_MES
IK01R Create Reference Measuring PSAP GUI
IK02 Change Measuring Point SAP GUI
IK02R Change Reference Measuring SAP GUI
IK03 Display Measuring Point (IK03 SAP GUI
IK03R Display Reference Measuring SAP GUI
IK04 Create Measuring Points for OSAP GUI
IK04R Create Ref. Measuring Points SAP GUI
IK05 Change Measuring Points for SAP GUI
IK05R Change Ref. Measuring Points SAP GUI
IK06 Display Measuring Points for SAP GUI
IK06R Display Ref Measuring Points SAP GUI
IK07 Display Measuring Points SAP GUI
IK07R Display Reference Measuring SAP GUI
IK08 Change Measuring Points SAP GUI SAP_EAM_BC_ME SAP_EAM_BCG_MES
IK08R Change Reference Measuring SAP GUI
IK10R Transfer Data from Ref MeasuSAP GUI
IK11 Create Measurement DocumeSAP GUI SAP_EAM_BC_MS SAP_EAM_BCG_MS
IK12 Change Measurement Docum SAP GUI SAP_EAM_BC_MS SAP_EAM_BCG_MS
IK13 Display Measurement Documen SAP GUI
IK14 Collective Entry of MeasDocu SAP GUI
IK15 Take Up Measurement Reading SAP GUI SAP_EAM_BC_ME SAP_EAM_BCG_MEA
IK17 Display Measurement DocumeSAP GUI
IK18 Change Measurement Docum SAP GUI SAP_EAM_BC_MS SAP_EAM_BCG_MS
IK21 Collective Entry of MeasDocumSAP GUI
IK31 Create MeasReading Entry Lis SAP GUI
IK32 Change MeasReading Entry LisSAP GUI
IK33 Display MeasReading entry lis SAP GUI
IK34 Collective Entry of MeasDocumSAP GUI
IK41 Display MeasDocs From Archi SAP GUI
IK51 MeasReading Transfer StructuSAP GUI
IK52 MeasReading Transfer HistorySAP GUI
IK81 Create Linear Reference Patte SAP GUI
IK82 Change Linear Reference Patt SAP GUI
IK83 Display Linear Reference Patt SAP GUI
IL01 Create Functional Location SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IL02 Change Functional Location SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IL03 Display Functional Location (I SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IL04 Create FunctLocation: List Ent SAP GUI
IL05 Change Functional Location - SAP GUI
IL06 Transfer Data from FunctionalSAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IL07 Funct. Location List (Multi-Lev SAP GUI
IL08 Create Functional Location SAP GUI
IL09 User Profile for Labeling SAP GUI
IL10 Reusability of Historical Label SAP GUI
IL11 Create Reference Location SAP GUI
IL12 Change Reference Location - I SAP GUI
IL13 Display Reference Location SAP GUI
IL14 Create RefLocation: List Entry SAP GUI
IL15 Change Reference Location - I SAP GUI
IL16 Data Transfer from RefLocati SAP GUI
IL17 Transfer Data SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IL18 Transfer Data from Equipmen SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
ILM_AUDIT_AILM Audit Area Web Dynpr
IN03 Display Object Link (IN03) SAP GUI SAP_EAM_BC_ON
IN04 Create FunctLoc Object Link SAP GUI
IN05 Change FunctLoc Object Link SAP GUI
IN06 Display FunctLoc Object Link SAP GUI
IN07 Create Object Link for Equipm SAP GUI
IN08 Change Object Link for Equip SAP GUI
IN09 Display Object Link for Equip SAP GUI
IN15 Change FunctLoc Object NetwSAP GUI
IN16 Display Object Network for FuSAP GUI
IN18 Change Object Network for E SAP GUI
IN19 Display Object Network for E SAP GUI
IN21 Create Object Network SAP GUI
IN22 Change Object Network SAP GUI
IN23 Display Object Network SAP GUI
IN24 Multi-Level FuncLoc Network LSAP GUI
IN25 Multi-Level Equipment NetworSAP GUI
IN26 Change Network List SAP GUI
IN27 Display Network List SAP GUI
IN31 Create Network Attribute Val SAP GUI
IN32 Change Network Attribute ValSAP GUI
IN33 Display Network Attribute Val SAP GUI
IN34 Network Attribute List SAP GUI
INEWB_MSD eWay Bill Utilities SAP GUI
INM_NAVIG_BCapacity Planning, Financial P Web Dynpr SAP_PPM_BC_PRO
INM_RESOURCEdit Resource Web Dynpr
INM_WORKCENBuckets, Checklist Items, Clas Web Dynpr SAP_PPM_BC_PMOSAP_PPM_BCG_POR
INSOARCH FS-CD: Insurance Object Archi SAP GUI
INSOCHANGE Change Insurance Object SAP GUI
INSOCREATE Create Insurance Object SAP GUI
INSODISP Display Insurance Object, Mai SAP GUI
INVADV01 Display Payment Advice Notic SAP GUI
INVDOC01 Display and Enter Bill Data SAP GUI
INVDOC02 Display and Enter Sales Tax SAP GUI
INVMASSPRO Edit Bill and Payment Advice NSAP GUI
INVMON Monitor Bill Receipt SAP GUI
IP01 Create Maintenance Plan SAP GUI
IP02 Change Maintenance Plan SAP GUI
IP03 Display Maintenance Plan (IP0SAP GUI SAP_EAM_BC_MPL
IP04 Create Maintenance Item SAP GUI
IP05 Change Maintenance Item - I SAP GUI
IP06 Display Maintenance Item (IP0SAP GUI SAP_EAM_BC_MPL
IP10 Schedule Maintenance Plan SAP GUI SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
IP11 Maintain Maintenance StrategSAP GUI SAP_EAM_BC_MP SAP_EAM_BCG_MP
IP11U Rescheduling of Maintenance SAP GUI
IP11Z Maintain Cycle Set SAP GUI
IP12 Maintenance Strategies SAP GUI SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
IP12Z Maintenance Cycle Sets SAP GUI SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
IP13 Package Order SAP GUI
IP14 Where-Used List by Strategy SAP GUI
IP15 Change Maintenance Plan SAP GUI
IP16 Display Maintenance Plan SAP GUI
IP17 Change Maintenance Item - I SAP GUI
IP18 Display Maintenance Item, Di SAP GUI
IP19 Maintenance scheduling over SAP GUI
IP24 Scheduling Overview SAP GUI SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
IP25 Set deletion flag for maint. pl SAP GUI
IP30H Mass Schedule Maintenance PSAP GUI
IP31 Maintenance Plan Cost Displa SAP GUI
IP40 Add Service Plan for Purchasi SAP GUI
IP41 Add single plan SAP GUI
IP42 Add strategy-controlled plan SAP GUI
IP43 Add multiple counter plan SAP GUI
IP50 Create ref. for maint. contrac SAP GUI
IP51 Maintenance contract item lis SAP GUI
IP62 Material Where-Used List: TaskSAP GUI
IQ01 Create Material Serial Numbe SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IQ02 Change Material Serial NumbeSAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IQ03 Display Material Serial NumbeSAP GUI SAP_DFS_BC_MAINSAP_DFS_BCG_MAIN
IQ04 Create Material Serial Numbe SAP GUI
IQ08 Change Material Serial NumbeSAP GUI
IQ09 Display Material Serial NumberSAP GUI SAP_EAM_BC_MATSAP_EAM_BCG_MAT
IQS1 Create Notification - Extende SAP GUI
IQS12 Process Task SAP GUI SAP_QM_BC_NOTI
IQS13 Display Task SAP GUI SAP_QM_BC_NOTI
IQS2 Change Notification - Extende SAP GUI
IQS21 Create Notification SAP GUI
IQS22 Change Notification SAP GUI
IQS23 Display Notification SAP GUI
IQS3 Display Notification - Extende SAP GUI
IQS8 Process Notifications - WorklisSAP GUI
IQS9 Process Notification Tasks - WoSAP GUI
IRF2 Optimal Rotable Float: Initial SAP GUI
IRF4 ORF: Maintain Ess. Code Tabl SAP GUI
IRF5 ORF: Batch Processing SAP GUI
IRF6 Batch Processing Report SAP GUI
IRM_POLICIESILM Policies Web Dynpr
ISAESCR86EKEAggregate Supplier Confirmat SAP GUI
ISAUTO_MRNRevaluate with Collective Set SAP GUI
ISA_ERSLIST List Evaluated Receipt Settle SAP GUI
ITBLIST Black List Declaration - Italy SAP GUI
ITINVOICE Invoice Data Declaration - Ital SAP GUI
ITMF_NF_ACCNota Fiscal Writer - Brazil SAP GUI SAP_LO_BC_TDF_BSAP_LO_BCG_TDF_B
ITSR00 Prepare Balance of Payments -SAP GUI
ITSR00_BE_F Prepare Foreign Trade DeclaraSAP GUI
ITVCL Vendor Customer List - Italy SAP GUI
IUEEDPPLOTACreate Distribution Lot from BiSAP GUI
IUEEDPPLOTAReverse and Reset Distributio SAP GUI
IUEEDPPLOTAProcess Distribution Lot (Agg SAP GUI
IW12 Document flow list SAP GUI SAP_EAM_BC_MP_
IW13 Material Where-used List SAP GUI
IW21 Create PM Notification - GeneSAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW22 Change PM Notification SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW23 Display PM Notification (IW23SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW24 Create PM Malfunction Repor SAP GUI
IW25 Create PM Activity Report SAP GUI
IW26 Create Maintenance Request SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW27 Set deletion flag f. PM notific SAP GUI
IW28 Change Notifications SAP GUI
IW29 Display Notifications SAP GUI
IW30 Notification List (Multi-Level) SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW31 Create Order SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW32 Change Maintenance Order SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW33 Display PM Order (IW33) SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW34 PM Order for PM Notification SAP GUI
IW36 Create PM Sub-Order SAP GUI
IW37 Change Operations SAP GUI
IW37N Change Orders and Operation SAP GUI
IW38 Change PM Orders SAP GUI
IW38A PM Orders: Material Avail. Ch SAP GUI
IW39 Display PM orders SAP GUI
IW3D Print Order SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IW3K Change order component list SAP GUI
IW3L Display Order Component List SAP GUI
IW3M List of Goods Movements for SAP GUI
IW40 Display Orders (Multi-Level) SAP GUI
IW40N Display Operation Cost Overvi SAP GUI
IW41 Enter PM Order Confirmation SAP GUI
IW42 Overall Completion Confirmat SAP GUI
IW43 Display PM Order Confirmatio SAP GUI SAP_EAM_BC_JO
IW44 PM Order Collective Confirma SAP GUI
IW45 Cancel PM Order Confirmatio SAP GUI SAP_EAM_BC_ORDSAP_EAM_BCG_ORD
IW46 Postprocessing Incorrect Conf SAP GUI SAP_EAM_BC_ORDSAP_EAM_BCG_ORD
IW47 Confirmation List SAP GUI
IW48 Confirmation using operation lSAP GUI
IW49 Display Operations SAP GUI
IW49N Display Orders and Operation SAP GUI
IW51 Create Service Notification-GeSAP GUI
IW52 Change Service Notification SAP GUI
IW53 Display Service Notification SAP GUI
IW54 Create Service Notification-MaSAP GUI
IW57 Set Deletion Flag For Notificat SAP GUI
IW58 Change Service Notification Li SAP GUI
IW59 Display Service Notification LisSAP GUI
IW61 Create Historical PM Order SAP GUI
IW62 Change Historical Order SAP GUI
IW63 Display Historical PM Order SAP GUI
IW64 Change Activities SAP GUI
IW65 Display activities SAP GUI
IW66 Change Tasks SAP GUI
IW67 Display Tasks SAP GUI
IW68 Change Notification Items SAP GUI
IW69 Display Notification Items SAP GUI
IW70 Orders Overall Network SchedSAP GUI
IW81 Create Refurbishment Order SAP GUI
IW91 Checklist Results - IW91 SAP GUI SAP_EAM_BC_INSPSAP_EAM_BCG_INSP
IW92 Create Checklists - Collective SAP GUI SAP_EAM_BC_INSPSAP_EAM_BCG_INSP
IW93 Checklist Usage Decision - Col SAP GUI SAP_EAM_BC_INSPSAP_EAM_BCG_INSP
IW97 Simulate Checklist - IW97 SAP GUI SAP_EAM_BC_INSPSAP_EAM_BCG_INSP
IW98 Maintain Checklists CharaterisSAP GUI SAP_EAM_BC_INSPSAP_EAM_BCG_INSP
IW99 Maintain Checklist Type SAP GUI SAP_EAM_BC_INSPSAP_EAM_BCG_INSP
IWBK Display Material Availability SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
IWR2 Display Revision SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
J1AI Revaluate Assets for Inflation SAP GUI
J1AMONITOR Web Services Monitoring Tool SAP GUI
J1ATAXP Integration of Taxpayers File SAP GUI
J1B1N Create Nota Fiscal - Brazil SAP GUI SAP_LO_BC_LOC_BSAP_LO_BCG_LOC_B
J1B2N Change Nota Fiscal - Brazil SAP GUI SAP_LO_BC_LOC_BSAP_LO_BCG_LOC_B
J1B3N Display Nota Fiscal - Brazil SAP GUI SAP_LO_BC_LOC_BSAP_LO_BCG_LOC_B
J1BF Create Entries for Output TypeSAP GUI
J1BG Change Entries for Output Type SAP GUI
J1BH Display Entries for Output TypeSAP GUI
J1BICLTAXN Calculate Intrcomp Loan Tax - SAP GUI SAP_TRM_BC_TAX SAP_FIN_BCG_TAX
J1BNFE Monitor NF-e - Brazil SAP GUI SAP_LO_BC_LOC_BSAP_LO_BCG_LOC_B
J1BNFE_GAP Nota Fiscal GAP Monitor - BrazSAP GUI
J1BNFE_GAPRNota Fiscal GAP Report - Brazi SAP GUI
J1BTAX Define Tax Calculation SettingsSAP GUI SAP_LO_BC_LOC_BSAP_LO_BCG_LOC_B
J1BTRMFME Calculate Mnth-End Fund Tax -SAP GUI SAP_TRM_BC_TAX SAP_FIN_BCG_TAX
J1BTRMFSAL Post Mnth-End Tax for Funds -SAP GUI SAP_TRM_BC_TAX SAP_FIN_BCG_TAX
J1BTRMFTS Create Trx for Funds Taxes - BrSAP GUI SAP_TRM_BC_TAX SAP_FIN_BCG_TAX
J1BTRMSTAX Calculate SWAP Tax - Brazil SAP GUI SAP_TRM_BC_TAX SAP_FIN_BCG_TAX
J1G4_M MYF - Load Customer Data - GSAP GUI SAP_FIN_BC_AUDI SAP_FIN_BCG_GL_R
J1G5_M MYF - Load Vendor Data - Gre SAP GUI SAP_FIN_BC_AUDI SAP_FIN_BCG_GL_R
J1G6_M MYF - Import Data - Greece SAP GUI SAP_FIN_BC_AUDI SAP_FIN_BCG_GL_R
J1G7_M MYF -Load G/L Data - Greece SAP GUI SAP_FIN_BC_AUDI SAP_FIN_BCG_GL_R
J1GAM_LA Prepare Asset Register - Gree SAP GUI
J1GCKCP0 Create Manual Check - Greec SAP GUI SAP_FIN_BC_CM_RSAP_FIN_BCG_GL_R
J1GCKPR0 Reprint Manual Check - Greec SAP GUI SAP_FIN_BC_CM_RSAP_FIN_BCG_GL_R
J1GCL Process Ledger Balance - GreeSAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J1GCOA Manage Chart of Accounts - G SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GCVAL Valuate Customer Open ItemsSAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J1GFBWE Present Bill Of Exchange - Gre SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_R
J1GFISA Create Document Card - Gree SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GGL Analyze Detailed Ledger - Gre SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GJR0 Analyze Document Journal - GSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GJR6 Update Journal Description - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GJR7 Display Numbering List - Gree SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GJR8 Update doc. type references - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GJRA Manage Journal Runs - Greec SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GLBPP1 Change Control for Legal PrintSAP GUI
J1GP01 Manage PU Postings - Greece SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GP02 Manage PU Rules - Greece SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GP05 Clear Open Items - Greece SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GPCBK Prepare Warehouse Book - Gr SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GPMT3V Create Int. Payment Medium SAP GUI SAP_FIN_BC_CM_RSAP_FIN_BCG_GL_R
J1GQN Export Vendor Tax Data - Gre SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GQ_M MYF - Export Data - Greece SAP GUI SAP_FIN_BC_AUDI SAP_FIN_BCG_GL_R
J1GSL0 Generate Ledger Summary - GSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GTBD Display Cust. Trial Balance - G SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J1GTBG Display G/L Trial Balance - Gr SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GTBK Display Vendor Trial Balance SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_R
J1GTDL Run Dual Accounting Reconc. SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GTN Load Vendor Tax Data - Greec SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GTSB Prepare Technical Spec. Book SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVATR Prepare Tax Return - Greece SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GVL Display Vendor Ledger - Gree SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_R
J1GVL_DEV Run Year End Evaluation - Gre SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_GL Check GL Account Items - Gre SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_INVB Create Statutory Inv. Books - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_ML_DEDelete Archived Mat. Ledger - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_ML_REReload Archived Mat. Ledger SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_ML_WRWrite Archived Mat. Ledger - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_P00 Analyze Material Ledger TB - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_P01 Analyze Material Ledger - Gre SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_P07 Delete Mat. Ledger Records - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_R1 Valuation Report - Compact - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_R10 Mat. Valuation - Trans. Cat. - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_R11 Mat. Valuation - Val. Prices - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_R2 Valuation Report - Cost Struc SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_R3 Manage G/L Accounts - Greec SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_RE1 Display G/L Acc. Line Items - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_RE2 Display Valuation Data - Gree SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_REX Report Production Expenses - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_RPU Manage Purchases - Greece SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_RRV Revenue Report - Greece SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_S11 Compare CP-PC per Material - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T01 Upload Initial Stock - Greece SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T02 Display MVT Sum Per MaterialSAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T04 Update Offline Mat. Ledger - SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T05 Read Values For WHB - Greec SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T08 Check WHB configuration - Gr SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T11 Initialize Production Runs - G SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T12 Process WIP on Open Orders -SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T14 Manage Material Stocks - Gre SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J1GVL_T15 Manage ANSI Files - Greece SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1GVVAL Valuate Vendor Open Items - SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_R
J1GWN Print Vendor Tax Certificates SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1G_AMI Create Investment Books - Gr SAP GUI
J1IA101 Create ARE-1 Form - India SAP GUI SAP_SD_BC_EXPORSAP_SD_BCG_EXPORT
J1IA301 Create ARE-3 Form - India SAP GUI SAP_SD_BC_EXPORSAP_SD_BCG_EXPORT
J1IANX19 Export of Excisable Goods SAP GUI SAP_SD_BC_EXPORSAP_SD_BCG_EXPORT
J1IBN01 Create Excise Bonds - India SAP GUI SAP_SD_BC_EXPORSAP_SD_BCG_EXPORT
J1IBONSUM Display Bond Summary - India SAP GUI SAP_SD_BC_EXPORSAP_SD_BCG_EXPORT
J1IDEPCALPO Income Tax Depreciation CalcuSAP GUI
J1IDISPBLK Display Transaction Details at SAP GUI
J1IF01 Create Subcontracting ChallansSAP GUI SAP_MM_BC_SUBCSAP_MM_BCG_SUBC
J1IF13 Manage Subcontracting Challan SAP GUI SAP_MM_BC_SUBCSAP_MM_BCG_SUBC
J1IFQ Subcontracting Challan ReconciSAP GUI SAP_MM_BC_SUBCSAP_MM_BCG_SUBC
J1IFR Display Subcontracting ChallanSAP GUI SAP_MM_BC_SUBCSAP_MM_BCG_SUBC
J1IG Create Excise Invoices - India SAP GUI SAP_SD_BC_SALES SAP_SD_BCG_SALES
J1IGA Create Additional Excise InvoicSAP GUI SAP_SD_BC_SALES SAP_SD_BCG_SALES
J1IGDCSGSTR Download Outward or Inward SAP GUI
J1IGDCSGSTR Download Inward Supply Detail SAP GUI
J1IGINTRASTODelivery Challan for Intrastate SAP GUI
J1IGIRN Link IRN details to Document SAP GUI
J1IGJV Create Journal Vouchers - IndiSAP GUI
J1IGRECON Reconcile Subcontracting ChallSAP GUI
J1IGREVREC Challan Reconciliation ReversalSAP GUI
J1IGREVRECO Reconciliation Reversal WithouSAP GUI
J1IGSUBCON Create Subcontracting ChallansSAP GUI
J1IGSUBREP Display Subcontracting ReportSAP GUI
J1IGSUPREV Tax Credit Reversal for Suppli SAP GUI
J1IGTCSJV Journal Voucher for TCS - Indi SAP GUI
J1IGTCSMM Maintain TCS Relevance for PrSAP GUI
J1IG_ISD Create ISD Invoices - India SAP GUI
J1IG_ISDN Re-distribute and Create ISD InSAP GUI
J1IH Create Excise Journal VouchersSAP GUI SAP_LO_BC_EXC_I SAP_LO_BCG_EXC_IN
J1IJ Assign Excise Invoices - India SAP GUI SAP_SD_BC_SALES SAP_SD_BCG_SALES
J1ILIC01 Capture Licenses - India SAP GUI SAP_SD_BC_EXPORSAP_SD_BCG_EXPORT
J1ILICSUM Display License Summary - IndSAP GUI SAP_SD_BC_EXPORSAP_SD_BCG_EXPORT
J1INBANK Update Bank Challan - India SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1INBLK Upload Asset Block Data - IndiSAP GUI
J1INBLKADJSTAdjustment to Asset Block OpeSAP GUI
J1INBLKOWD Assign Opening WDV to BlocksSAP GUI
J1INBLKTOAS Assign Asset to Asset Block - I SAP GUI
J1INBLKTRNS Update Asset Transaction Detai SAP GUI
J1INCANC Cancel Withholding Tax CertifiSAP GUI
J1INCCREP Reprint Withholding Tax CertifSAP GUI
J1INCHLC Challan Number Updation - Cus SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1INCHLN Create Remittance Challans - SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1INEMIS India Withholding Tax (TDS/TCS SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
J1INJV Enter Journal Voucher - India SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1INPP Update Business Place in JournSAP GUI
J1INPR Enter Provisions - India SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1INPRREV Utilize Provision Documents - SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1INREV Cancel Remittance Challans - SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1INTRNS Upload Opening WDV - India SAP GUI
J1INUT Utilize Provisions - India SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_OP
J1IP Print Excise Invoices - India SAP GUI SAP_LO_BC_EXC_I SAP_LO_BCG_EXC_IN
J1IPROJDEPCADepreciation Projection ReportSAP GUI
J1IPUR Display Purchase Registers - I SAP GUI SAP_MM_BC_PUR_SAP_MM_BCG_PUR_
J1IS Excise Invoice for Other Move SAP GUI SAP_LO_BC_EXC_I SAP_LO_BCG_EXC_IN
J1ISAL Display Sales Registers - India SAP GUI SAP_SD_BC_SALES SAP_SD_BCG_SALES
J1IST Manage Service Categories - I SAP GUI SAP_SD_BC_SERVI SAP_SD_BCG_SERVIC
J1ISTREV Reverse Service Tax Credit - InSAP GUI SAP_SD_BC_SERVI SAP_SD_BCG_SERVIC
J1IV Print Excise Journal Vouchers -SAP GUI SAP_LO_BC_EXC_I SAP_LO_BCG_EXC_IN
J1UFACCST Accounting Statement - Ukrai SAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFCFS Prepare Cash Flow Statement SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFCOMP Prepare Act of Reconciliation SAP GUI
J1UFCONTRPEConfigure Summary Tax InvoicSAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFCORRPO Print Outgoing Corrective InvoSAP GUI
J1UFDIPROCI Process Incoming Files - Ukrai SAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFDIVATA Mantain Electronic VAT AdminiSAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFEXP Check Export Status - Ukraine SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_AR_R
J1UFIMP Check Import Status - Ukraine SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
J1UFINV1 Print INV-1 Form - Ukraine SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J1UFMATCHI Link XML to Accounting DocumSAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFN1 Print N-1 Form - Ukraine SAP GUI SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
J1UFNA4 Generate NA-4 Form - Ukrain SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J1UFPODNAC Print Outgoing VAT Invoice - SAP GUI
J1UFPTAX Prepare Data for Corporate In SAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J1UFREVAL Display Fixed Asset RevaluatioSAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J1UFREVSTORReverse Asset Revaluation Do SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J1UFRON Check Status for Incoming Ta SAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFRVN_NE Check Status for Outgoing Ta SAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFSCE Calculate Equity Changes - Uk SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFTAX21 Prepare VAT Return - Ukraine SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFTPDEL Delete Transfer Pricing Notific SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFTPFORGVConfigure Foreign Organizatio SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTPGROU Configure Groups of Similar TrSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTPLIMITSConfigure Controllable Transa SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTPMATO Map Materials to Ukrainian CoSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTPPARTY Configure Controlled Partners SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTPRELAT Configure Related Parties - Uk SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTPRICESVConfigure Market Prices of Co SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTPSCRV Configure Selection Criteria - SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTRPR Prepare Transfer Pricing Notif SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFTRPRDOCConfigure Document Types - USAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFTRPRV Configure Participants of Tran SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J1UFVAN4T1 Manage Tables 2, 3 of Annex 4SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFVAN4T2 Manage Table 2 of Annex 4 - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFVAN4TB Manage Table 1 of Annex 4 fo SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFVAN5T2 Manage Table 2 of Annex 5 fo SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFVBELWMSet Reason for Invoices to be SAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFVCUSTTAMaintain Time-Dependent CusSAP GUI SAP_FIN_BC_AR_C SAP_FIN_BCG_AR_C
J1UFVTAXMAIConfigure Tax Return - Ukrain SAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UFVTAXMAIManage List of Free Form AnnSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFVTAXMAIManage VAT Data Clarified by SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFVVATDE Manage Annex 2 for VAT - UkrSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFVVATDE Manage Annex 3 for VAT - UkrSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UFV_VENTAMaintain Time-Dependent VenSAP GUI SAP_FIN_BC_AP_C SAP_FIN_BCG_AP_C
J1UF_IN_OUT Prepare Tax Invoice Register - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UF_OZ1 Print OZ-1 Form - Ukraine SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J1UF_PKDTIV Prepare Incoming Parked Tax ISAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UF_REEIN Manage Incoming Documents SAP in GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UF_REE_N Manage Outgoing Documents SAP in GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UF_TAX_ANManage Table 3 of Annex 6 fo SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UF_VAT_ANCreate Document List for AnneSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UNCREATEEPrepare Outgoing VAT InvoicesSAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J1UVCMCUST Manage Distribution Coefficie SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UVPDANNE Manage Data for Annex PN - USAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1UV_FEA_CUManage FEA 2012 Codes - UkrSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J1_MASSPO Manage Purchase Order Data SAP GUI
J2GCMD Check Customer Master Files SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J2GCMK Check Vendor Master Files - SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_GL_R
J2GFM Change View Field Mapping - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J2GLPCANCSDCancel Delivery Or Billing - Gr SAP GUI SAP_FIN_BC_LEGA SAP_FIN_BCG_GL_R
J2GLPCHECKL List Legal Documents - GreeceSAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J2GLPGP Check Gl. DSD Parameters - G SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J2GLPPARACHCustomize Printing Program - SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J2GLPPARACHCheck Print Task Codes - Gree SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J2GLPPARASDDisplay SD Customizing - Gree SAP GUI
J2GLPPDL Print Deliveries - Greece SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J2GLPPMM Print Material Documents - G SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J2GLPPRFL0 Fill Pric. In J_2GLPPR Table - SAP GUI SAP_FIN_BC_LEGA SAP_FIN_BCG_GL_R
J2GLPPSD Print Sales and Distrib. Docs. SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J2GLPPSDST Print Settlement ManagementSAP GUI
J2GLPRPD Reprint DSD Documents - Gre SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J2GLPST Display DSD Check List - Gree SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_GL_R
J2GLPVL09 Reverse Goods Movement - G SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J2GPFI Print Financial Documents - G SAP GUI SAP_FIN_BC_INVMSAP_FIN_BCG_GL_R
J2IE Check Archived TDS Documents SAP GUI
J2IUN Run Monthly Utilization - Indi SAP GUI SAP_LO_BC_MONTH
SAP_LO_BCG_MONTH
J3G$ Create Performance Based D SAP GUI
J3G( Create Insurance Data SAP GUI
J3G) Change Insurance Data SAP GUI
J3G. Transaction Calls for Joint Ve SAP GUI
J3G/ Display Insurance Data SAP GUI
J3G1 Create Equipment Owner/Admi SAP GUI
J3G2 Change Equipment Owner/Adm SAP GUI
J3G3 Display Equipment Owner/Adm SAP GUI
J3G= Check Equipment Settlement SAP GUI
J3GH Create Shipping Documents SAP GUI
J3GI Change Shipping Documents SAP GUI
J3GJ Display Shipping Documents SAP GUI
J3GK01 Create Equipment Catalog SAP GUI
J3GK02 Change Equipment Catalog SAP GUI
J3GK03 Display Catalog, Display Equi SAP GUI
J3GLIAL List Equipment Catalogs SAP GUI
J3GN Equipment Settlement Post PrSAP GUI
J3GPAKET1 Create Package SAP GUI
J3GPAKET10 List Package SAP GUI
J3GPAKET15 List Equipments in Package SAP GUI
J3GPAKET16 List Material in Package SAP GUI
J3GPAKET2 Change Package SAP GUI
J3GPAKET3 Display Package SAP GUI
J3GSL01 Create Equipment Bill of MateSAP GUI
J3GSL02 Change Equipment Bill of MateSAP GUI
J3GSL03 Display Equipment Bill of MateSAP GUI
J3GU Historical Equipment Stock LisSAP GUI
J3GW Historical Material Stock List SAP GUI
J3GZ Create Equipment Settlement SAP GUI
J3G| List Insurance Data SAP GUI
J3G} Display Performance Based SAP GUI
J3RALFAO1 Prepare AO-1 Advance Report SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
J3RALFAO1UAPrepare AO-1 Advance Report SAP GUI
J3RALFFATAXLProcess Asset Taxes - Russia SAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
J3RALFGEN Generate Forms - Russia SAP GUI
J3RALFINV1 Generate INV-1 Form - Russia SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFINV10 Generate INV-10 Form - Russi SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFINV11 Generate INV-11 Form - Russi SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_AA_R
J3RALFINV17 Print INV-17 Debt Inventory AcSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RALFINV17 Print Form INV-17 - Ukraine SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
J3RALFINV18 Generate INV-18 Form - Russi SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFINV18 Generate INV-18 Form - Ukrai SAP GUI
J3RALFINV19 Generate INV-19 Form - Russi SAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
J3RALFINV19 Generate INV-19 Form - Ukrai SAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
J3RALFINV1A Generate INV-1a Form - Russi SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFINV26 Generate INV-26 Form - Russi SAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
J3RALFINV3 Generate INV-3 Form - Russia SAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
J3RALFINV3U Generate Physical Inventory LiSAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
J3RALFINV5 Print INV-5 Form - Russia SAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
J3RALFNMA1 Generate Intangible Asset Inv SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFOS1 Generate OS-1 Form - Russia SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFOS15 Accept Installation Equipment SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFOS1A Generate OS-1A Form - RussiaSAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFOS1B Generate OS-1B Form - RussiaSAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RALFPTAXC Calculate Property Tax - Russi SAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
J3RALFPTAXD Prepare Property Tax Return - SAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
J3RALFPTAXP Define Property Tax Paid AbroSAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
J3RALFTTAXC Calculate Transport Tax - Russ SAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
J3RALFTTAXD Prepare Transport Tax Return SAP GUI SAP_FIN_BC_AA_T SAP_FIN_BCG_AA_T
J3RCALD Clear Payments - Accounts RecSAP GUI SAP_FIN_BC_AR_C SAP_FIN_BCG_AR_C
J3RCALK Clear Payments - Accounts PaySAP GUI SAP_FIN_BC_AP_C SAP_FIN_BCG_AP_C
J3RCPS Process Bank Statements - RusSAP GUI SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
J3RCREV Clear Payments - Accounts Rece SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFAB08 Post Reversal Asset DocumentsSAP GUI
J3RFACC16 Distribution of Transportation SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RFACCST Prepare Accounting StatementSAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J3RFASD Prepare Customer Balance NotiSAP GUI
J3RFASK Prepare Vendor Balance NotifiSAP GUI
J3RFCCCUST Assign Operator to Customer -SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFCCOP Assign Electronic ID to Compa SAP GUI
J3RFCNTI Maintain Internal Contract NuSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFCNTOFFP Update Contract Accounting Da SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFCTS01 Generate SVO Form - Russia SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFCTS03 Display Currency Transaction SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFCTS03S CTS Single Entry Display SAP GUI
J3RFCURRCNTProcess Currency TransactionsSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFDEPBRES Restore Depreciation Bonuses SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RFDEPRBO Calculate Depreciation Bonus SAP GUI
J3RFDIPROCC e-UTD: Process Deadlines - RuSAP GUI
J3RFDIPROCI Upload VAT Clarification RequeSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFDIPROC e-UTD: Process Outgoing Files SAP GUI
J3RFDSLD Display Customer Turnover BalSAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_AR_R
J3RFF4 Generate Cash Flow StatementSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFF4V Define Cash Flow Statement VSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RFGTDASSI Assign Import GTD to Documen SAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFGTDUSAGDisplay Import Customs DeclarSAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFIMCD01 Create Import Customs DeclaraSAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFIMCD01MCreate Import Customs DeclaraSAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFIMCD02 Change Import Customs DeclarSAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFIMCD03 Display Import Customs DeclarSAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFIMOPER Process Import Operations - R SAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFINVOFFLI Link Invoices to Accounting D SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
J3RFINVTARG Redetermine Invoices - Russia SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RFKSLD Display Vendor Turnover BalanSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
J3RFLVMOBV Check Stock Overview - RussiaSAP GUI SAP_MM_BC_IM_ASAP_MM_BCG_IM_A
J3RFNKSPIR Check Assets Additional Costs SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RFNKSREGI Check Asset Registration - RusSAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RFNKSSTAR Check Invoice Items - Russia SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RFNKSTAX Validate Goods Issues - Russia SAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RFOCCODE Assign Operator to Company CSAP GUI
J3RFPCR Evaluate Vendor Payments - RSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
J3RFPCUST Assign Electronic ID to CustomSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFPDE Evaluate Customer Payments -SAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_AR_R
J3RFPURB Prepare Purchase Ledger - RusSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFPVEND Assign Electronic ID to VendorSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFRATECAL Process Down Payments in ForSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFREG Prepare Export Confirmation RSAP GUI SAP_FIN_BC_AR_E SAP_FIN_BCG_AR_E
J3RFREGINV Prepare Invoice Journal - Russ SAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
J3RFREGTORGProcess TORG-12 and AcceptaSAP GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_W
J3RFREVAL Display Fixed Assets Revaluati SAP GUI SAP_FIN_BC_AA_A SAP_FIN_BCG_AA_A
J3RFREVHISTFDisplay Foreign Currency ValuaSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RFREVSTOR Create Reversal Documents - SAP GUI
J3RFSELB Prepare Sales Ledger - Russia SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFSPD01 Create Supporting Document SSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFSPD03 Process Supporting DocumentSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RFSPD03S Display Supporting Document SAP GUI
J3RFT53A Print T-53A Form - Russia SAP GUI
J3RFTAXAMTEProcess Profit Tax Depreciatio SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_AA_R
J3RFTAXFINRECalculate Retirement Gains anSAP GUI SAP_FIN_BC_AA_OSAP_FIN_BCG_AA_O
J3RFTPDEL Delete Transfer Pricing Notific SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFTRPR Prepare Transfer Pricing NotifiSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFTRPRCP Prepare Controllable Partner DSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFTRPRPC Compare Market Prices - Russ SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFUM26 Define Secondary Events - RusSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RFUTDIN Process Incoming UTDs - Russ SAP GUI SAP_FIN_BC_AP_O SAP_FIN_BCG_AP_O
J3RFUTDOUT Process Outgoing UTDs - Russ SAP GUI SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
J3RFVATANALEvaluate Incoming VAT AccounSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RFVATCRQ Process VAT Clarification RequSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RFVATEXP Evaluate Export Data for VAT -SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RFVATMM Create Application for Import SAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RFVATSD Process VAT for Transit Goods SAP GUI SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
J3RFWORKWECreate Employee Workwear ReSAP GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_
J3RFWORKWEGenerate Employee WorkwearSAP L GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_
J3RFWWALL Define Workwear Quotas for Gr SAP GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_
J3RFWWCON Define Workwear Quotas for Ma SAP GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_
J3RFZDBPDF Print Payment Orders - UkrainSAP GUI
J3RF_DI_ARC Display XML Data for Electron SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RF_F3S1 Calculate Equity Changes - RusSAP GUI
J3RF_TAXAGE Automatic Postings for VAT PaiSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RKAVI Price Difference Account Distr SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RKGLK Prepare General Ledger - RussSAP GUI
J3RKKRD Determine Offsetting AccountsSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
J3RKKRDID Manually Determine Offsettin SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
J3RKKRL Account Balances - Local CurreSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RKKRS Determine Offsetting AccountsSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
J3RKKRSID Auto Determine Offsetting AccSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
J3RKKVL Account Balances - Foreign CuSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RKNID Display Unprocessed AccountiSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RKOBS Compare Account Balance - RuSAP GUI
J3RKOBX Compare Account Balances - RSAP GUI SAP_FIN_BC_GL_A SAP_FIN_BCG_GL_A
J3RLDOCUPL Upload Notice Response - Rus SAP GUI
J3RLELOCKPT Electronic Journal - Russia SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_ELOC
J3RLNOTICEC Create Notice - Russia SAP GUI
J3RM11RES Print M-11 Form - Russia SAP GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_W
J3RMB7 Generate MB-7 Form - Russia SAP GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_
J3RMB7UA Print Form MB-7 - Ukraine SAP GUI SAP_PRC_BC_IM_ SAP_PRC_BCG_IM_
J3RMRNGOODMaintain Traceable Materials SAP GUI
J3RMRNMAINManage RNPTs - Russia SAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RMRNREG Maintain Number Range for TrSAP GUI
J3RMRNREP Display RNPT - Russia SAP GUI
J3RMRNUSAGDisplay RNPT Assignments - R SAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J3RPBU18DP Post Tax Differences - Russia SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RPBU18DT Calculate Tax Differences - Ru SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RSCD01 Create Customs Declaration DaSAP GUI SAP_FIN_BC_AR_E SAP_FIN_BCG_AR_E
J3RSCD02 Change Customs Declaration DSAP GUI SAP_FIN_BC_AR_E SAP_FIN_BCG_AR_E
J3RSCD03 Display Customs Declaration DSAP GUI SAP_FIN_BC_AR_E SAP_FIN_BCG_AR_E
J3RSCDHIST Customs Declaration Change HiSAP GUI SAP_FIN_BC_AR_E SAP_FIN_BCG_AR_E
J3RSCDREP Export Customs Declaration ReSAP GUI SAP_FIN_BC_AR_E SAP_FIN_BCG_AR_E
J3RSCONFIRMCreate Secondary Event for ExSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RSDP Process Deal Passports - Russi SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RSDPHIST Display Deal Passport ChangesSAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
J3RSEXPORT Create Secondary Events for ESAP GUI
J3RSINVDIFF Offset Inventory Differences - SAP GUI SAP_MM_BC_IM_OSAP_MM_BCG_IM_O
J3RSLINKEXPI Link Outgoing Zero PercentageSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RSSEPINCV Separate Input VAT - Russia SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RS_EXPCONProcess Export Confirmation ErSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RTAXCE Calculate Profit Tax - Russia SAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J3RTAXDC Prepare Profit Tax Return - Ru SAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J3RTAXDD Provisions for Doubtful ReceivSAP GUI SAP_FIN_BC_AR_C SAP_FIN_BCG_AR_C
J3RTAXDE Delete Profit Tax Documents -SAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J3RTAXDPED Define Data Provider for XML SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RTAXJR Prepare Tax Journal - Russia SAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J3RTAXLA Check Profit Tax Account HieraSAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J3RTAXREP Prepare XML Report - KazakhsSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RTAXTR Transport Tax Hierarchy - RussSAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J3RTAXUL Process Unassigned AccountinSAP GUI SAP_FIN_BC_GL_T SAP_FIN_BCG_GL_T
J3RTSEMAINTProcess Secondary Events - RuSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
J3RVATDECL Prepare VAT Return - Russia SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J3RXMLEXP Export XML Hierarchy - Russia SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
J4G1 Check Settlement Data for RecSAP GUI
J4GD ETM: Create Condition RecordSAP GUI
J4GE ETM: Change Condition RecordSAP GUI
J4GF ETM: Display Condition RecordSAP GUI
J4GH Enter Settlement Calendar SAP GUI
J4GI Release Settlement Calendar SAP GUI
J4GJ Create PBE Calendar SAP GUI
J4GK Fill PBE Reports SAP GUI
J4GL Current Stock for Equipment SAP GUI
J4GM Current Stock for Material SAP GUI
J4GO Location Stock SAP GUI
J4GON Construction Site Stock SAP GUI
J4GQ List Performance Based Docu SAP GUI
J4GV Archive Lists SAP GUI
J4GW Movements Between LocationSAP GUI
J4GWN Move Equipment between LocSAP GUI
J4GX Evaluate Equipment Hours SAP GUI
J4GY Display Performance Based SAP GUI
JBDO_OBJNR Display Financial Object SAP GUI SAP_SFIN_BC_CM
JBIRM Enter Interest Rates SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
JBIRMC Enter Interest Rates, Enter Re SAP GUI SAP_SFIN_BC_GL_ SAP_TRM_BCG_MD
JBNPV Enter Net Present Values SAP GUI SAP_TRM_BC_PRE SAP_TRM_BCG_AC
JBR0 Manage Market Data Shift SAP GUI SAP_TRM_BC_MKTD SAP_TRM_BCG_RM
JBREVAL_CLO Assign Attributes to Evaluatio SAP GUI
JBRX Analyze NPV SAP GUI SAP_TRM_BC_MR_SAP_TRM_BCG_RM
JBVFX Enter Exchange Rate Volatiliti SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
JBVIR Enter Interest Rates Volatilitie SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
JBYCN Manage Yield Curves SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
JIT1 Create JIT Call - Inbound JIT CaSAP GUI
JIT2 Change - Inbound JIT Call SAP GUI
JIT3 Display - Inbound JIT Call SAP GUI
JIT4 Simulate - Inbound JIT Call SAP GUI
JIT5 Fast Change - Inbound JIT Call SAP GUI
JIT6 Confirm Progress with BarcodeSAP GUI
JIT7 Confirm Progress with BarcodeSAP GUI
JITA List Components - Inbound JIT SAP GUI
JITB Process Production ConfirmatiSAP GUI
JITE Correct Status - Inbound JIT CaSAP GUI
JITEMRA Create Range of Summarized JIT SAP GUI
JITF Confirm Progress - Inbound JITSAP GUI
JITG Monitor in Graphical Cockpit -SAP GUI
JITH Match with Delivery SchedulesSAP GUI
JITI List Idocs - Inbound JIT Call SAP GUI
JITJ Monitor Signals - Inbound JIT SAP GUI
JITK Summarized JIT Calls Due for DSAP GUI
JITL Maintain Production InformatiSAP GUI
JITLOG Display Action Log - Inbound JISAP GUI
JITM Monitor in List - Inbound JIT C SAP GUI
JITO1 Create / Change - Outbound JISAP GUI
JITO3 Display - Outbound JIT Call SAP GUI
JITO6 Confirm Progress with BarcodeSAP GUI
JITOA Archive - Outbound JIT Call SAP GUI
JITOAL Monitor Alerts - Outbound JIT SAP GUI
JITOE Correct Status - Outbound JIT SAP GUI
JITOG Monitor in Graphical Cockpit SAP GUI
JITOM Monitor in List - Outbound JIT SAP GUI
JITOXML Download to XML File - OutbouSAP GUI
JITQ Display Action Network - InbouSAP GUI
JITR Reorganize Basic Data - InbounSAP GUI
JITS Confirm Progress in Graphical SAP GUI
JITV Maintain Control Data - InbounSAP GUI
JITX Download to Excel File - InbouSAP GUI
JITXML Upload from XML File - Inbound SAP GUI
JITY Archive - Inbound JIT Call SAP GUI
JITZ Display Documentation Data - SAP GUI
J_1BSERVASS Assign Official Service Types SAP GUI
J_1BTCESTDE Assign Specifier Code of SubstiSAP GUI
J_1HKORD Print Document Extracts - Tha SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
J_1HKORDID Print Document Extracts - Ind SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_TAX_
J_1HKORDSG Print Document Extracts - Sin SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_TAX_
J_1IG_INV Create Inbound Invoices for STSAP GUI
J_3RCNT Maintain Number Ranges for CSAP GUI
J_3RFCUSTO Assign Customs Vendors to CusSAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
J_CLBS Prepare Balance Sheet - Chile SAP GUI
KA10 Archive Master Data - Cost Ce SAP GUI
KA18 Archive Allocations - Cost Cen SAP GUI
KAH1 Create Cost Element Groups SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KAH2 Edit Cost Element Groups SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KAH3 Display Cost Element Groups SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KANK Edit Ranges - CO Documents SAP GUI
KA_TEMP_CR Create Knowledge Article fro Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_SRV
KA_TEMP_SR Search Knowledge Article TemWeb Client SAP_SERV_BC_EMPSAP_SERV_BCG_SRV
KB11N Enter Manual Cost RepostingsSAP GUI
KB13N Display Manual Cost Repostin SAP GUI
KB14N Reverse Manual Costs RepostiSAP GUI
KB15N Enter Manual Cost AllocationsSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB16N Display Manual Cost Allocatio SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB17N Reverse Manual Cost Allocati SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB21N Enter Activity Allocation SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB23N Display Activity Allocation - SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB24N Reverse Activity Allocation - SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB31N Enter Statistical Key Figures SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB33N Display Statistical Key Figures SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB34N Reverse Statistical Key FiguresSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KB41N Enter Manual Revenue RepostSAP GUI
KB43N Display Manual Revenue RepoSAP GUI
KB44N Reverse Manual Revenue RepoSAP GUI
KB51N Enter Services - Sender SAP GUI
KB53N Display Services - Sender SAP GUI
KB54N Reverse Services - Sender SAP GUI
KB61 Enter Line Item Repostings - SAP GUI
KB63 Display Line Item Repostings SAP GUI
KB64 Reverse Line Item Repostings SAP GUI
KB65 Enter Activity Allocation ReposSAP GUI
KB66 Display Activity Allocation RepSAP GUI
KB67 Reverse Activity Allocation RepSAP GUI
KBEA Set Deletion Indicator SAP GUI
KBEB Generate Archive SAP GUI
KBEC Manage Archive SAP GUI
KBH1 Create Statistical Key Figure SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KBH2 Edit Statistical Key Figure Gr SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KBH3 Display Statistical Key Figure SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KBK6 Edit Manual Price - Cost CenteSAP GUI
KBK7 Display Manual Prices - Cost C SAP GUI
KCRMCO_CRMAnalyze Service Processes SAP GUI
KCRMCO_CSCAnalyze Extended Service Pro SAP GUI
KE1A Copy Complete Plan Data - Prof SAP GUI
KE1C Delete Plan Data - Profitabilit SAP GUI
KE1G Run Top-Down Complete Plan SAP - GUI
KE21N Enter CO-PA Line Items - ProfitSAP GUI
KE21S Simulate CO-PA Valuation - ProSAP GUI
KE24 Display Actual Line Items - ProfSAP GUI
KE26 Repost Journal Entries - ProfitaSAP GUI
KE27 Run Periodic Valuation - ProfitSAP GUI
KE27A Run Periodic Revaluation - ProfSAP GUI
KE28 Run Top-Down Distribution - BSAP GUI
KE28A Run Top-Down Distribution - CSAP GUI
KE28L Display Top-Down DistributionSAP GUI
KE29A Display All Administration LogsSAP GUI
KE29N Display Administration Logs - PSAP GUI
KE2B Correct Sales Orders - ProfitabSAP GUI
KE30 Run Profitability Report - ProfiSAP GUI
KE31 Create Profitability Reports - PSAP GUI
KE32 Edit Reports - Profitability AnaSAP GUI
KE33 Display Reports - Profitability SAP GUI
KE34 Create Forms - Profitability AnSAP GUI
KE3L Split Reports - Profitability An SAP GUI
KE3P Edit Variant Groups SAP GUI
KE3Q Edit Variants - Profitability An SAP GUI
KE3R Schedule Variant Group - ProfiSAP GUI
KE3S Define Variant Groups - ProfitaSAP GUI
KE4I Assign Conditions to Value FielSAP GUI
KE4L Create Pricing Reports - Profit SAP GUI
KE4N Edit Pricing Reports - Profitabi SAP GUI
KE4O Display Pricing Reports - ProfitSAP GUI
KE4Q Run Pricing Report - Profitabil SAP GUI
KE4S Post Billing Documents to CO-PSAP GUI
KE4ST Simulate Transfer of Billing DoSAP GUI
KE4TS Simulate Document Transfer fro SAP GUI
KE55 Edit Profit Centers - Collective SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KE56 Edit Company Code Assignment SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KE91 Create Line-Item-Based Reports SAP GUI
KE94 Create Forms (Line Items) - ProSAP GUI
KEAI Value Flow from FI to CO-PA - P SAP GUI
KEAT Value Flow from SD to CO-PA -SAP GUI
KEAW Analyze Value Flows for Sales SAP GUI
KEBC Change operating concern SAP GUI
KEDD Display Characteristic Derivati SAP GUI
KEDE Edit Derivation Rules - ProfitabSAP GUI
KEDO Overview of CO-PA Summarizatio SAP GUI
KEDR Edit Derivation Strategy - ProfiSAP GUI
KEFC Import CO-PA External Data - PSAP GUI
KEG5 Run Actual Indirect Activity AllSAP GUI
KEI3 Edit PA Transfer Structure - ProSAP GUI
KELR BW/CO-PA Retraction - Profitab SAP GUI
KEN1 Maintain Line Items Range - Pro SAP GUI
KEN2 Maintain Line Items Range - Pro SAP GUI
KEND Run Realignment - Profitabilit SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
KEOV Display Cycle Overview - ProfitSAP GUI
KEPC Assign Costing Keys to Character SAP GUI
KEPI Edit Revaluation Rules - ProfitaSAP GUI
KEPJ Edit Distribution Rules - Profit SAP GUI
KEPK Edit Forecasting Profiles - ProfSAP GUI
KEPM CO-PA Planning - Profitability SAP GUI
KER1 Edit Key Figure Scheme - ProfitSAP GUI
KES1 Edit CO-PA Characteristic ValueSAP GUI
KES2 Display Characteristics - Profit SAP GUI
KES3 Edit Characteristics Hierarchy -SAP GUI
KEU1 Create Overhead Allocation Cycl SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_MAS
KEU2 Edit Overhead Allocation Cycles SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_MAS
KEU3 Display Overhead Allocation Cyc SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_MAS
KEU4 Delete Overhead Allocation Cycl SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_MAS
KEU5 Run Actual Overhead Allocation SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
KGI2 Run Overhead Calculation - OrSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KGI4 Run Overhead Calculation - Ord SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KGP2 Run Overhead Calculation - IntSAP GUI
KK87 Run Actual Settlement - ProduSAP GUI
KKA0 Set Results Analysis Cutoff PerSAP GUI
KKA0P Set Results Analysis Cutoff PerSAP GUI
KKA1 Run Results Analysis - Orders SAP GUI
KKA2 Run Results Analysis - ProjectsSAP GUI
KKA2P Run Results Analysis - ProjectsSAP GUI
KKA3 Display Sales Document Item RSAP GUI
KKA7 Delete Results Analysis Data - SAP GUI
KKAA Display Results Analysis Line I SAP GUI
KKAC Display Sales Order HierarchieSAP GUI
KKAH Define Sales Order Selection, SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
KKAI Run Results Analysis - Orders -SAP GUI
KKAJ Run Results Analysis - ProjectsSAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
KKAK Display Actual Results AnalysisSAP GUI
KKAKH Run Results Analysis - Sales OrSAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
KKAL Display Results Analysis Logs SAP GUI
KKAN Delete Results Analysis Logs - SAP GUI
KKAO Calculate Work in Process - CoSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
KKAQ Display Work in Process - OrdeSAP GUI
KKAS Calculate Work in Process - Pr SAP GUI
KKAT Display Work in Process - ProdSAP GUI
KKAX Calculate Work In Process - OrSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
KKAY Display Work in Process - OrdeSAP GUI
KKBC_HOE_H Analyze Summarization HierarSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD
KKBC_KUN Analyze Sales Orders SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
KKBC_ORD Analyze Order SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PRD
KKBC_PKO Analyze Product Cost Collecto SAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD
KKE1 Create Base Planning Objects SAP GUI
KKE2 Edit Base Planning Objects - C SAP GUI
KKE3 Display Base Planning Objects SAP GUI
KKF1 Create CO Production Orders SAP GUI
KKF2 Change CO Production Order SAP GUI
KKF3 Display CO Production Orders SAP GUI SAP_SFIN_BC_PRD
KKF4 Edit Planning for Production SAP GUI
KKF5 Display Plan Values - Orders SAP GUI
KKF6M Create Product Cost CollectorsSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_MAS
KKF6N Maintain Product Cost Collect SAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_MAS
KKFB Display Variance Line Items - SAP GUI
KKG0 Display Cutoff Period - Orders SAP GUI
KKPAN Create Unit Cost Estimate - Si SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
KKPBN Change Unit Cost Estimate - S SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
KKPCN Display Unit Cost Estimate - Si SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_MAT
KKR0 Edit Summarization Hierarchy SAP GUI
KKS1 Run Variance Calculation - OrdSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
KKS2 Run Variance Calculation - OrdSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
KKS5 Run Variance Calculation - By SAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_PRD_
KKS6 Run Variance Calculation - ProSAP GUI
KL20 Display Allocation Structure T SAP GUI
KLNACHT End-of-Day Processing SAP GUI SAP_TRM_BC_CR_LI
KNMA Run Target=Actual Allocation SAP GUI
KNOWART_CRCreate Knowledge Article Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_SRV
KNOWART_SRSearch Knowledge Articles Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_SRV
KO08 Import Order Master Data - InSAP GUI
KO22 Edit Original Budget - Internal SAP GUI
KO23 Display Original Budget - Inte SAP GUI
KO24 Edit Budget Supplements - Int SAP GUI
KO25 Display Budget Supplements - SAP GUI
KO26 Edit Budget Returns - Internal SAP GUI
KO27 Display Budget Returns - Inter SAP GUI
KO2A Change budget document, EditSAP GUI
KO2B Display Budget Documents - I SAP GUI
KO30 Activate Availability Control - SAP GUI
KO32 Deactivate Availability ControlSAP GUI
KO88 Run Actual Settlement - Order SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KO8G Run Actual Settlement - InternSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KO8GH Run Actual Settlement - InternSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KOAA Archive Settlement DocumentSAP GUI
KOAR Archive Controlling Orders SAP GUI
KOB1 Display Cost Line Items - OrderSAP GUI
KOB2 Display Commitment Line ItemSAP GUI
KOB2N Display Commitment Line ItemSAP GUI
KOB3 Display Variance Line Items - SAP GUI
KOB4 Display Budget Line Items - O SAP GUI
KOB8 Display Results Analysis Line I SAP GUI
KOC4 Cost Analysis for Orders, Sele SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PRD
KOCF Carry Forward Commitments -SAP GUI
KOCO Budget Carryforward for OrderSAP GUI
KOL1 Display Order List, Order List SAP GUI SAP_DFS_BC_MAI SAP_DFS_BCG_MAIN
KON1 Run Actual Price Revaluation SAP GUI
KON2 Run Actual Price Revaluation -SAP GUI
KONK Edit Ranges - Orders SAP GUI
KOSRLIST_OR List Settlement Rules - InternaSAP GUI
KOSRLIST_PP Display Settlement Rules - ProSAP GUI
KOSRLIST_PR Display Settlement Rules - ProSAP GUI
KP04 Set Planner Profile SAP GUI
KP26 Edit Prices for Activity Types SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KP27 Display Plan Data for Activity SAP GUI
KPHR Transfer Personnel Costs to C SAP GUI
KPZ2 Edit Budget Plan - Cost CenterSAP GUI
KPZ3 Display Budget Plan - Cost CenSAP GUI
KRMI Display Actual Cost Line Items SAP GUI
KS07 Create Rough Entries - Cost C SAP GUI
KS08 Edit Cost Centers SAP GUI
KS12N Edit Cost Centers - Collective SAP GUI
KS14 Delete Cost Centers SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KS30 Change Organizational Units - SAP GUI
KSA3 Run Accrual Calculation - Cost SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KSA8 Run Accrual Calculation - Cost SAP GUI
KSAR Display Condition Records SAP GUI
KSB1 Display Cost Line Items - Cost SAP GUI
KSB2 Display Commitment Line ItemSAP GUI
KSB5 Display Actual Cost DocumentSAP GUI SAP_SFIN_BC_OH_
KSB5N Display Actual Cost DocumentSAP GUI SAP_SFIN_BC_OH_
KSB5N_BC Display Actual Cost DocumentSAP GUI SAP_SFIN_BC_OH_
KSBT Analyze Prices for Activity Typ SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_REP
KSC1 Create Activity Allocation CycleSAP GUI
KSC2 Edit Activity Allocation Cycles SAP GUI
KSC3 Display Activity Allocation CyclSAP GUI
KSC4 Delete Activity Allocation CycleSAP GUI
KSC5 Run Indirect Activity Allocatio SAP GUI
KSC7 Create Activity Allocation CycleSAP GUI
KSC8 Edit Activity Allocation Cycles SAP GUI
KSC9 Display Activity Allocation CyclSAP GUI
KSCA Delete Activity Allocation CycleSAP GUI
KSCF Carry Forward Commitments -SAP GUI
KSI4 Run Overhead Calculation - CoSAP GUI
KSII Actual Cost Rate Calculation - SAP GUI
KSOV Display Cycle Overview - Cost SAP GUI
KSPI Run Plan Price Calculation - C SAP GUI
KSPP Transfer Planning from LogisticSAP GUI
KSS1 Run Variance Calculation - Co SAP GUI
KSS1H Run Variance Calculation - Co SAP GUI
KSS2 Split Costs - Cost Centers - ActSAP GUI
KSS3 Explain Target Costs SAP GUI
KSS4 Split Costs - Cost Centers - Pla SAP GUI
KSU1 Create Overhead Allocation Cyc SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KSU2 Edit Overhead Allocation CycleSAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KSU3 Display Overhead Allocation CySAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KSU4 Delete Overhead Allocation Cyc SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
KSU5 Run Overhead Allocation - CosSAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PERI
KSU6 Actual Assessment: Overview SAP GUI SAP_SFIN_BC_OH_
KSV1 Create Distribution Cycles - CoSAP GUI
KSV2 Edit Distribution Cycles - Cost SAP GUI
KSV3 Display Distribution Cycles - C SAP GUI
KSV4 Delete Distribution Cycles - CoSAP GUI
KSV5 Run Cost Distribution - Cost C SAP GUI
KSV6 Display Distribution Overview SAP GUI
KSW1 Create Periodic Reposting CyclSAP GUI
KSW2 Edit Periodic Reposting Cycles SAP GUI
KSW3 Display Periodic Reposting CycSAP GUI
KSW4 Delete Periodic Reposting CyclSAP GUI
KSW5 Run Periodic Reposting - Cost SAP GUI
KVBI Display Actual Cost Line Items SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
KVBO Display Sales Order CommitmeSAP GUI
KW_BANKRECBank Reconciliation - Kuwait SAP GUI
KW_DIVIDEN Process Withholding Tax Settl SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
KW_FA_STAT Generate Asset Depreciation SAP GUI
KW_STOCK Generate Stock Statements - SAP GUI
KW_SUBST Generate Subcontractor PaymSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
KW_TAXDECL Generate Income Tax DeclaratSAP GUI
KW_TAXLOCL Process Zakat and Other TaxesSAP GUI
KZA1 Maintain Costing Sheet SAP GUI
LB01 Create Transfer Requirement SAP GUI
LB02 Change transfer requirement SAP GUI
LB03 Display Transfer Requirement SAP GUI
LB10 Display Transfer RequirementsSAP GUI
LB11 Display Transfer RequirementsSAP GUI
LB12 TRs and Posting Change for M SAP GUI
LB13 TRs for Requirement SAP GUI
LECI Register Means of Transport/VSAP GUI
LEFIO_CUST Launchpad Personalization forSAP GUI
LH01 Assign Pick-HU to TO SAP GUI
LH03 Assign Pick-HU to TO Display SAP GUI
LI01N Create System Inventory RecoSAP GUI
LI02N Change Inventory Record SAP GUI
LI03N Display Inventory Record SAP GUI
LI04 Print System Inventory Recor SAP GUI
LI05 Inventory History for Storage SAP GUI
LI06 Block stor.types for annual in SAP GUI
LI11N Enter Inventory Count SAP GUI
LI12N Change Inventory Count SAP GUI
LI13N Display Inventory Count SAP GUI
LI14 Start Inventory Recount SAP GUI
LI15 Evaluation of quant inventory SAP GUI
LI16 Cancel Physical Inventory Doc SAP GUI
LI20 Clear Differences - Warehous SAP GUI
LI21 Clear Differences - MM-IM SAP GUI
LIBRO_JOURNPrepare Journal Ledger - Peru SAP GUI
LICC Cycle Counting per Quant SAP GUI
LL01 Warehouse Activity Monitor SAP GUI
LM00 Logon RF SAP GUI
LOGAR_BA_T Upload Buenos Aires Tax File SAP GUI
LOGBR_CNAE (Deprecated) Define Plant's MaSAP GUI
LOGBR_CNAE (Deprecated) Define Plant's SeSAP GUI
LOGBR_CPOMDefine CPOM for Plants - BraziSAP GUI
LOGBR_CPOMDefine CPOM for Service Provid SAP GUI
LOGBR_MM_SAssign Tax Rate for Simples Nac SAP GUI
LOGBR_NFSE Download Service Nota Fiscal DSAP GUI
LOGBR_NFSE Upload Service Nota Fiscal DataSAP GUI
LOGBR_TAX_CDefine Tax Classification for Ma
SAP GUI
LOGBR_WHT_Define Withholding Tax Accumu SAP GUI
LOGBR_WHT_Define Withholding Tax Accumul SAP GUI
LOTR_FI_MM Prenumbering - FI/MM InvoiceSAP GUI
LO_OIF_MAINCreate Return Sales Order, Cr Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MIM
LP10 Direct picking for PO SAP GUI
LP11 WM staging of crate parts SAP GUI
LP12 Staging release order parts ( SAP GUI
LP21 WM replenishment for fixed bSAP GUI
LP22 Replenishm. Planning for Fixe SAP GUI
LP24 WM Replenishment for Rand SAP GUI
LPIN Info: Material Stock WM-PP SAP GUI
LPK1 Create Control Cycle for WM SAP GUI
LPK2 Change Control Cycle for WM SAP GUI
LPK3 Display Control Cycle for WM SAP GUI
LPK4 Mass Create Control Cycles fo SAP GUI
LQ01 Transfer Posting in Invent. M SAP GUI
LQ02 Transfer Posting in Invent. M SAP GUI
LRF1 RF Monitor, Active SAP GUI
LRF2 RF Monitor, Passive SAP GUI
LS01N Create Warehouse Master Re SAP GUI
LS02N Change Warehouse Master ReSAP GUI
LS03N Display Warehouse Master ReSAP GUI
LS04 Display Empty Storage Bins SAP GUI
LS05 Generate Storage Bins SAP GUI
LS06 Block Storage Bins SAP GUI
LS07 Block Quants SAP GUI
LS08 Block Storage Bins by Aisle SAP GUI
LS09 Display Material Data for Stor SAP GUI
LS11 Change several stor.bins simulSAP GUI
LS12 Block stor.type SAP GUI
LS22 Change Quants SAP GUI
LS23 Display Quants SAP GUI
LS24 Display Quants for Material SAP GUI
LS25 Display Quants per Storage Bi SAP GUI
LS26 Warehouse Stocks - Overview SAP GUI
LS27 Display quants for storage uni SAP GUI
LS28 Display storage units / bin SAP GUI
LS32 Change storage unit SAP GUI
LS33 Display storage unit SAP GUI
LS41 List of control cycles SAP GUI
LT01 Create Transfer Order - Witho SAP GUI
LT02 Create TO for Inventory Diffe SAP GUI
LT03 Create Transfer Order - OutboSAP GUI
LT04 Create Transfer Order - Trans SAP GUI
LT05 Create Transfer Order - Posti SAP GUI
LT06 Create Transfer Order - Mate SAP GUI
LT07 Create TO for mixed storage uSAP GUI
LT08 Manual Addition to Storage U SAP GUI
LT09 Create Transfer Order - StoragSAP GUI
LT0A Pre-plan storage units SAP GUI
LT0B Putaway Pre-Picked Handling SAP GUI
LT0C Removal of Pre-Picked HUs fr SAP GUI
LT0D Transfer of Existing Handling SAP GUI
LT0F Create Transfer Order - Inbou SAP GUI
LT0G Return delivery to stock SAP GUI
LT0H Putaway/Stock Transfer of HUSAP GUI
LT0I Removal of Handling Units fr SAP GUI
LT0J Put Away Handling Unit SAP GUI
LT0R Request replenishment manuaSAP GUI
LT10 Create Transfer Order from LisSAP GUI
LT11 Confirm Transfer Order Item SAP GUI
LT12 Confirm Transfer Order SAP GUI
LT13 Confirm TO for storage unit SAP GUI
LT14 Confirm preplanned TO item SAP GUI
LT15 Cancel Transfer Order SAP GUI
LT16 Cancelling TO for storage unit SAP GUI
LT1A Change Transfer Order SAP GUI
LT1B Confirm TO-Item Pick SAP GUI
LT1C Confirm TO-Item Transport SAP GUI
LT1D Confirm Transfer Order Pick SAP GUI
LT1E Confirm Transfer Order Trans SAP GUI
LT1F Confirm TO for SU Pick SAP GUI
LT1G Confirm TO for SU Transport SAP GUI
LT21 Display Transfer Order SAP GUI
LT22 Display Transfer Order / Stor. SAP GUI
LT23 Display Transfer Orders - Lis SAP GUI
LT24 Display Transfer Order / MaterSAP GUI
LT26 Transfer orders for storage bi SAP GUI
LT27 Transfer order for storage uni SAP GUI
LT31 Print Transfer Order - ManuallSAP GUI
LT32 Print transfer order for stor.unSAP GUI
LT51 Maintain Preallocated Stock SAP GUI
LT63 Control: Single Entry of Actua SAP GUI
LT64 Single Entry of Actual Data SAP GUI
LTMOM Migration Object Modeler SAP GUI
LTMOM_CU_0Model Your Migration ObjectsSAP GUI
LU01 Create Posting Change Notice SAP GUI
LU02 Change Posting Change Notic SAP GUI
LU03 Display Posting Change NoticeSAP GUI
LU04 Display Posting Changes SAP GUI
LX01 List of Empty Storage Bins SAP GUI
LX02 Stock list SAP GUI
LX03 Bin Status Report SAP GUI
LX04 Capacity load utilization SAP GUI
LX05 Block Bins in Bl.Storage w.Tim SAP GUI
LX06 Fire Department Inventory Lis SAP GUI
LX07 Check storage SAP GUI
LX08 Accident Regulations List SAP GUI
LX09 Overview of All Transf.Requi SAP GUI
LX10 Activities per Storage Type SAP GUI
LX11 Document overview SAP GUI
LX12 Document Overview: Landsca SAP GUI
LX13 Analysis of differences SAP GUI
LX14 Matl mvmt frequency SAP GUI
LX15 Selection of Bins for Annual InSAP GUI
LX16 Perform Continuous Inventor SAP GUI
LX17 List of Inventory Differences SAP GUI
LX18 Statistics of Inventory Differe SAP GUI
LX22 Inventory Overview SAP GUI
LX23 Stock comparison IM - WM SAP GUI
LX24 Display of hazardous mat.nu SAP GUI
LX25 Inventory Status SAP GUI
LX26 Perform Cycle Counting SAP GUI
LX27 Stock levels by shelf life exp.d SAP GUI
LX29 Fixed bin supervision SAP GUI
LX31 Analysis of print control table SAP GUI
LX32 Archived transfer orders SAP GUI
LX33 Archived transfer requiremen SAP GUI
LX34 Archived posting change noticSAP GUI
LX35 Archived system inventory re SAP GUI
LX36 Archived Inventory Histories SAP GUI
LX38 Check Report Customizing Str SAP GUI
LX40 Material Situation Prod. Stora SAP GUI
LX41 Bin Status Report WM/PP InteSAP GUI
LX42 Evaluation PP Order from WMSAP GUI
LX43 Consistency Check for Control SAP GUI
LX46 Transmission WM perform. daSAP GUI
LX47 Analysis of Delayed Delivery SAP GUI
M/03 Create Condition Tables - Pur SAP GUI
M/04 Change Condition Tables - PurSAP GUI
M/07 Change Access Sequences - PuSAP GUI
MAHD1 Load Alternative Historical DatSAP GUI SAP_RFM_BC_DEM
MAHD2 Edit Alternative Historical Dat SAP GUI SAP_RFM_BC_DEM
MAHD3 Display Alternative Historical SAP GUI SAP_RFM_BC_DEM
MAHD4 Delete Alternative Historical DSAP GUI SAP_RFM_BC_DEM
MAINT_CASH_Define Cash Flow Statement VeSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
MARCR Create Mass Allocation Rules SAP GUI SAP_OILUPS_BC_A SAP_OILUPS_BCG_A
MASS Mass Change SAP GUI
MASSD Mass Maintenance SAP GUI
MASS_CHARVMaintain Mass CharacteristicsSAP GUI SAP_RFM_BC_MD_
MASS_EINE Maintain Mass Purchasing Inf SAP GUI
MASS_MARC Maintain Mass Logistics Data -SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
MASS_MEAN Maintain Mass GTINs - Article SAP GUI SAP_RFM_BC_MD_
MB03 Display Material Document SAP GUI SAP_OIL_BC_ACM_
MB21 Create Reservation SAP GUI SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
MB22 Change Reservation SAP GUI SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
MB23 Display Reservation SAP GUI SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
MB24 Display Reservation List SAP GUI SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
MB25 Display Reservation List SAP GUI
MB51 Display Material Document LisSAP GUI SAP_MM_BC_IM_P
MB52 Display Warehouse Stock SAP GUI SAP_MM_BC_IM_
MB53 Display Plant Stock Availabilit SAP GUI
MB54 Consignment Stocks SAP GUI
MB56 Display Batch Usages SAP GUI
MB58 Consignment and Returnable PSAP GUI
MB59 Material Documents List SAP GUI
MB5B Stocks for Posting Date SAP GUI
MB5C Pick-Up List, Pick-Up List for SAP GUI
MB5K Check Stock Consistency SAP GUI
MB5L Display List of Stock Values SAP GUI
MB5M Shelf Life List SAP GUI
MB5OA Display Valuated GR Blocked SAP GUI
MB5S Display List of GR/IR Balances SAP GUI
MB5SIT Display Stock in Transit SAP GUI
MB5T Display Stock in Transit SAP GUI SAP_MM_BC_IM_
MB5TD Stock in Transit on Key Date SAP GUI
MB5U Analyze Conversion Differenc SAP GUI
MB5W Display List of Stock Values SAP GUI
MB90 Output Material Documents SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MB9A Analyze Archived Material D SAP GUI
MBAD Delete Material Documents SAP GUI
MBAL Material Documents: Read Ar SAP GUI
MBAR Archive Material Documents SAP GUI
MBAV Manage Material Document ASAP GUI
MBBM Batch Input: Post Material D SAP GUI
MBBR Create Reservations SAP GUI
MBBS Display List of Stock Values - SAP GUI
MBC1 Create Search Strategies - I SAP GUI SAP_SCM_BC_IM_
MBC2 Manage Search Strategies - SAP GUI SAP_SCM_BC_IM_ SAP_SCM_BCG_BAT
MBC3 Display Search Strategies - SAP GUI SAP_SCM_BC_IM_
MBGR Display Material Documents SAP GUI
MBLB Stocks at Subcontractor SAP GUI
MBPM Manage Held Data - Invento SAP GUI
MBSI Find Inventory Sampling Proc SAP GUI
MBSM Display Cancelled Material D SAP GUI
MBVR Manage Reservations SAP GUI SAP_MM_BC_IM_RSAP_MM_BCG_IM_R
MCH01 Mass Maintenance of Maint. PSAP GUI
MCH02 Log of Mass Changes SAP GUI
MCH03 Delete Variant SAP GUI
MCOA Inspection Lot KPIs - Overvie SAP GUI
MCOB Inspection Characteristic KPIs SAP GUI
MCOC Inspection Lot KPIs - Quantit SAP GUI
MCOD Inspection Characteristic KPIs SAP GUI
MCOE Inspection Lot KPIs - Quality SAP GUI
MCOG Inspection Lot KPIs - Frequen SAP GUI
MCOI Inspection Lot KPIs - Quantiti SAP GUI
MCOK Inspection Lot KPIs - Work by SAP GUI
MCOM Inspection Lot KPIs - Dispers SAP GUI
MCOO Inspection Lot KPIs - By Cust SAP GUI
MCOP Notification Item KPIs - By Cu SAP GUI
MCOV Notification KPIs - Overview SAP GUI
MCOX KPIs - Defects by Customer SAP GUI
MCV1 Inspection Lot KPIs - By Suppli SAP GUI
MCV3 Inspection Lot KPIs - By MateriSAP GUI
MCV5 Call Up Price List w.Stepped D SAP GUI
MCV6 Call Up Indiv. Customer Prices SAP GUI
MCV7 Call Up List of Price Groups SAP GUI
MCV8 Call Up Material/MatPrcGroupSAP GUI
MCVA Inspection Lot KPIs - OverviewSAP GUI
MCVB Inspection Characteristic KPIs SAP GUI
MCVC Inspection Lot KPIs - Quantity SAP GUI
MCVD Inspection Characteristic KPIs SAP GUI
MCVE Inspection Lot KPIs - Quality S SAP GUI
MCVG Inspection Lot KPIs - FrequencSAP GUI
MCVI Inspection Lot KPIs - QuantitieSAP GUI
MCVK Inspection Lot KPIs - Work by SAP GUI
MCVM Inspection Lot KPIs - Dispersio SAP GUI
MCVP Notification Item KPIs - By SupSAP GUI
MCVX KPIs - Defects by Supplier SAP GUI
MCVZ Notification KPIs - Overview b SAP GUI
MCW1 Analyse Settlement DocumentSAP GUI
MCW2 Analyse Settlement DocumentsSAP GUI
MCW3 Analyse Supplier Billing Docu SAP GUI
MCW4 Analyse Supplier Billing Docu SAP GUI
MCW5 Simulate Document Data Upd SAP GUI
MCW6 Rebuild Document Data - Se SAP GUI
MCXA Inspection Lot KPIs - OverviewSAP GUI
MCXB Inspection Characteristic KPIs SAP GUI
MCXC Inspection Lot KPIs - Quantity SAP GUI
MCXD Inspection Characteristic KPIs SAP GUI
MCXE Inspection Lot KPIs - Quality SAP GUI
MCXG Inspection Lot KPIs - FrequencSAP GUI
MCXI Inspection Lot KPIs - Quantiti SAP GUI
MCXK Inspection Lot KPIs - Work by SAP GUI
MCXM Inspection Lot KPIs - Dispersi SAP GUI
MCXP Notification Item KPIs - By MatSAP GUI
MCXV Notification KPIs - Overview b SAP GUI
MCXX KPIs - Defects by Material SAP GUI
MD-BP-A-CR Create Corporate Account Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_EMP
MD-BP-I-CR Create Individual Account Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_EMP
MD-BP-SR Search Accounts (Corporate orWeb Client SAP_SERV_BC_EMPSAP_SERV_BCG_EMP
MD-BPCL-SE Search Cleansing Cases Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
MD-BPCP-CR Create Contact Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_EMP
MD-BPCP-SR Search Contacts Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_EMP
MD-BPEM-SR Search Employees, View Empl Web Client SAP_CRM_BC_ICM_SAP_CRM_BCG_ICM_
MD-PB-CR Create Product Bundle Web Client SAP_SERV_BC_SR SAP_SERV_BCG_SRV
MD-PB-DI Display Product Bundle Web Client
MD-PB-ED Edit Product Bundle Web Client
MD-PB-SR Manage Product Bundles Web Client SAP_SERV_BC_SR SAP_SERV_BCG_SRV
MD-PRCP-SR Search Competitor Products Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
MD-PRIC-SR Search Products Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
MD02 MRP - Single-Item, Multi-Leve SAP GUI
MD03 MRP-Individual Planning-Singl SAP GUI
MD04 Monitor Stock / RequirementsSAP GUI SAP_SCM_BC_SUP SAP_SCM_BCG_DEM
MD04P Monitor Stock / RequirementsSAP GUI SAP_RFM_BC_DEMSAP_RFM_BCG_DEM
MD05 Individual Display Of MRP List SAP GUI
MD06 Collective Display Of MRP List SAP GUI
MD09 Display Pegged Requirements SAP GUI
MD11 Create Planned Order SAP GUI SAP_SCM_BC_PLN SAP_SCM_BCG_MAT
MD12 Change Planned Order SAP GUI SAP_SCM_BC_MRPSAP_SCM_BCG_MAT
MD13 Display Planned Order SAP GUI SAP_SCM_BC_MFGSAP_SCM_BCG_MAT
MD14 Convert Planned Order - to PuSAP GUI SAP_SCM_BC_PLN
MD15 Convert Planned Orders - to P SAP GUI SAP_SCM_BC_PLN SAP_SCM_BCG_MAT
MD19 Firm Planned Orders SAP GUI
MD20 Create Planning File Entry SAP GUI
MD21 Display Planning File Entry SAP GUI
MD25 Create Planning Calendar SAP GUI SAP_SCM_BC_PRO
MD26 Change Planning Calendar SAP GUI SAP_SCM_BC_PRO
MD27 Display Planning Calendar SAP GUI SAP_SCM_BC_PRO
MD43 MPS - Single-item, Interactive SAP GUI
MD44 MPS Evaluation SAP GUI
MD45 MRP List Evaluation SAP GUI
MD46 Eval. MRP lists of MRP controlSAP GUI
MD47 Product Group Planning Evalu SAP GUI
MD48 Cross-Plant Evaluation SAP GUI SAP_SCM_BC_MRP
MD50 Sales order planning SAP GUI
MD51 Individual project planning SAP GUI
MD61 Create PIRs SAP GUI SAP_SCM_BC_FCD SAP_SCM_BCG_DEM
MD62 Change PIRs SAP GUI SAP_SCM_BC_FCD SAP_SCM_BCG_DEM
MD63 Display PIRs SAP GUI SAP_SCM_BC_FCD SAP_SCM_BCG_MAT
MD70 Copy Statistical Forecast to PI SAP GUI
MD73 Display Total Indep. RequiremSAP GUI
MDGF_OVP_GCreate Cost Center - Governa Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Cost Center Group - G Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Cost Center Group Hie Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Cost Element - Govern Web Dynpr SAP_MDG_BC_FIN
MDGF_OVP_GCreate Cost Element Group - Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Cost Element Group Hi Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Company - Governanc Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FIN
MDGF_OVP_GCreate G/L Account Centrally Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FIN
MDGF_OVP_GCreate Financial Reporting St Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FIN
MDGF_OVP_GManage Internal Order - Gov Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Profit Center - Govern Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Profit Center Group - Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDGF_OVP_GCreate Profit Center Group H Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
MDG_BS_CONConvert Master Data - Data TrWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUP
MDG_BS_DL_Monitor Data Transfer - Data Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
MDG_BS_FILEImport Master Data - Data TraWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
MDG_BS_MATChange Material, Create MaterWeb Dynpr SAP_MDG_BC_MAT
MDG_BS_MATChange Material - GovernanceWeb Dynpr SAP_MDG_BC_MAT
MDG_BS_MATMaster Data Governance - Mate Web Dynpr SAP_CMD_BC_QLT
MDG_BS_MATSearch Material Web Dynpr SAP_MDG_BC_MATSAP_MDG_BCG_MAT
MDG_BS_MATManage Material - Governanc Web Dynpr SAP_MDG_BC_MATSAP_MDG_BCG_MAT
MDG_BS_WD_ASearch Key Mapping Web Dynpr
MDG_BS_WD_Key Mapping - Replication Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
MDG_BS_WD_IManage Key Mapping Web Dynpr
MDG_BS_WD_Create and Edit Key Mapping -Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
MDG_BS_WD_RDisplay Replication Status Web Dynpr
MDG_BS_WD_RData Replication - Replication Web Dynpr SAP_MDG_BC_BUP
MDG_DATALOExport Master Data - Data Tra Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
MDG_DQR_OVData Quality Remediation for Web Dynpr SAP_MDG_BC_SFLISAP_MDG_BCG_SFLI
MDG_DQR_OVPData Quality Remediation for Web Dynpr SAP_MDG_BC_SFLISAP_MDG_BCG_SFLI
MDG_FICA_OVManage Contract Account - G Web Dynpr SAP_MDG_BC_FIC SAP_MDG_BCG_FICA
MDG_MONITOProcessing Time (List) - AnalytiWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_SFLI
MDRD1 Determine Delivery RelationshiSAP GUI SAP_RFM_BC_DEM
MDRD2 Maintain Delivery RelationshipSAP GUI SAP_RFM_BC_DEM
MDRD3 Display Delivery Relationships SAP GUI SAP_RFM_BC_DEM
MDRD4 Delete Delivery Relationships -SAP GUI SAP_RFM_BC_DEM
MDSA Display BOM Explosion NumbeSAP GUI
MDSP Maintain BOM Explosion NumSAP GUI
MDVP Collective Availability Check SAP GUI
MD_MAINT_ Maintain Value Mapping SAP GUI
MD_VM_ASSIAssign Code Lists to Elements SAP GUI
ME04 Maintain Changes to Source LiSAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME05 Generate Source List SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME06 Analyze Source List SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME11 Create Purchasing Info RecordSAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME12 Change Purchasing Info Recor SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME13 Display Purchasing Info Recor SAP GUI
ME14 Maintain Changes to Purchasi SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME15 Delete Purchasing Info RecordSAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME16 Maintain Deletion Proposals oSAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME1E Maintain Quotation Price Hist SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME1L Display Purchasing Info Recor SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME1M Display Purchasing Info Recor SAP GUI
ME1P Display Purchase Order Price SAP GUI
ME1W Display Purchasing Info Recor SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME21N Create Purchase Order, Creat SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
ME21N_CP Create Purchase Order SAP GUI SAP_PRC_BC_PURC
ME22N Change Purchase Order, Chan SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
ME23N Display Purchase Order, Displ SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMO
ME25 Create Purchase Order - With SAP GUI
ME28 Release Purchase Orders SAP GUI
ME29N Release Purchase Order SAP GUI
ME2B Display Purchasing Document SAP GUI
ME2C Display Purchasing DocumentsSAP GUI
ME2J Display Purchasing DocumentsSAP GUI
ME2K Display Purch. Docs by Accou SAP GUI SAP_PRC_BC_PUR
ME2L Display Purchasing DocumentsSAP GUI SAP_PRC_BC_PUR
ME2M Display Purchasing DocumentsSAP GUI SAP_PRC_BC_PUR
ME2N Display Purchasing Document SAP GUI
ME2ON Display Subcontracting Stocks SAP GUI SAP_PRC_BC_PUR
ME2W Display Purchasing DocumentsSAP GUI
ME31K Create Purchase Contract SAP GUI SAP_PRC_BC_PUR
ME31L Create Scheduling Agreement SAP GUI SAP_PRC_BC_PUR
ME32K Change Purchase Contract SAP GUI SAP_PRC_BC_PUR
ME32L Change Scheduling Agreemen SAP GUI SAP_PRC_BC_PUR
ME33K Display Purchase Contract SAP GUI SAP_PRC_BC_PURC
ME33L Display Scheduling Agreemen SAP GUI SAP_PRC_BC_PURC
ME35K Release Purchase Contract SAP GUI
ME35L Release Scheduling AgreemenSAP GUI
ME37 Create Transport Scheduling SAP GUI
ME38 Manage SA Delivery Schedule SAP GUI SAP_PRC_BC_PUR SAP_PRC_BCG_PURC
ME39 Display Scheduling AgreementSAP GUI SAP_PRC_BC_PRC_
ME3C Display Outline Agreements b SAP GUI
ME3J Display Outline Agreements bySAP GUI
ME3K Display Outline Agreements b SAP GUI
ME3L Display Outline Agreements bySAP GUI
ME3M Display Outline Agreements b SAP GUI
ME3N Display Outline Agreements SAP GUI
ME51N Create Purchase Requisition SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME52N Change Purchase Requisition SAP GUI
ME53N Display and Maintain PurchaseSAP GUI SAP_PRC_BC_PURC
ME54N Release Purchase Requisition SAP GUI
ME55 Release Purchase RequisitionsSAP GUI
ME56 Assign Source of Supply to Pu SAP GUI
ME57 Assign and Process Purchase RSAP GUI SAP_PRC_BC_PURC
ME58 Create Purchase Order via PurSAP GUI SAP_PRC_BC_PURC
ME59N Automatic Creation of PurchasSAP GUI SAP_PRC_BC_PURC
ME5A Display Purchase Requisitions SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
ME5J Display Purchase Requistions SAP GUI
ME5K Requisitions by Account Assi SAP GUI SAP_PRC_BC_PURC
ME5R Display Archived Purchase ReqSAP GUI
ME84 Create Scheduling Agreement SAP GUI SAP_PRC_BC_PUR
ME89 Release Stopped Delivery Sch SAP GUI
ME92F Display Order AcknowledgmenSAP GUI
ME92L Monitor Receipt of Order Ac SAP GUI
ME9E Print Scheduling Agreement R SAP GUI SAP_PRC_BC_PUR
ME9EL Send Outputs for Purchase Sc SAP GUI SAP_PRC_BC_PUR
ME9F Print Purchase Orders SAP GUI SAP_PRC_BC_PUR
ME9FF Print Scheduled Purchase Ord SAP GUI SAP_PRC_BC_PUR
ME9K Print Purchase Contracts SAP GUI SAP_PRC_BC_PUR
ME9L Print Scheduling Agreements SAP GUI SAP_PRC_BC_PUR
ME9LL Send Outputs for Purchase Sc SAP GUI SAP_PRC_BC_PUR
MEBOR Work Center Conversion SAP GUI
MEER Create Electronic Bill in Mass SAP GUI
MEK1 Create Price Conditions SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMM
MEK2 Change Price Conditions, Set TSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMM
MEK3 Display Price Conditions SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACM
MEK4 Create Price Conditions with SAP GUI
MEKA Display Price Conditions, Mai SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
MEKB Conditions by Contract SAP GUI SAP_PRC_BC_PUR
MEKC Display Price Conditions by P SAP GUI
MEKD Maintain Conditions for MaterSAP GUI
MEKE Display Price Conditions by Su SAP GUI
MEKF Maintain Conditions for MaterSAP GUI
MEKG Maintain Conditions for Cond SAP GUI
MEKI Maintain Conditions for Incot SAP GUI
MEKJ Maintain Conditions for InvoicSAP GUI
MEKK Maintain Conditions for Suppl SAP GUI
MEKL Price Change Scheduling Agr SAP GUI
MEKP Price Change: Info Records SAP GUI SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
MEKR Maintain Price Change for PurSAP GUI
MEM1 Replacement for Purchase Or SAP GUI
MF12 Display Document Log (With ASAP GUI
MF26 Display Reporting Point QuantSAP GUI
MF30 Create Preliminary Cost EstimaSAP GUI SAP_SFIN_BC_PRD SAP_SFIN_BCG_MAT
MF41 Cancel REM Confirmation SAP GUI SAP_SCM_BC_REMSAP_SCM_BCG_PRO
MF42N Collective Entry of Confirmati SAP GUI
MF45 Reprocess Components - RepeSAP GUI
MF46 Collective Reprocessing - Rep SAP GUI
MF47 Reprocess REM Goods MovemSAP GUI SAP_SCM_BC_REM
MF4R Reset Reporting Point ConfirmSAP GUI
MF50 Manage Repetitive ManufactuSAP GUI SAP_SCM_BC_RE SAP_SCM_BCG_MAT
MF51 Display Production Quantities SAP GUI SAP_SCM_BC_RE
MF60 Stage Materials for Productio SAP GUI SAP_SCM_BC_PRO
MF65 Stock Transfer for ReservationSAP GUI SAP_SCM_BC_PRO
MF68 Log for Pull List SAP GUI SAP_SCM_BC_PRO
MF70 Aggregate Collective Backflus SAP GUI
MFBF Confirm Repetitive ManufactuSAP GUI SAP_SCM_BC_REMSAP_SCM_BCG_PRO
MFHU Confirm Repetitive ManufacturSAP GUI
MFN1 Run Actual Revaluation - OrdeSAP GUI
MFN2 Run Price Revaluation - Order SAP GUI
MFP1 Plan HUs to Repetitive ManufaSAP GUI
MFP11 Plan HUs to Repetitive Manuf SAP GUI
MFP2 Pack HUs to Repetitive ManufaSAP GUI
MFP21 Pack HUs to Repetitive Manuf SAP GUI
MFPP1 Plan HUs to Repetitive ManufaSAP GUI
MFPP2 Pack HUs to Repetitive Manuf SAP GUI
MFPR Process Inspection Lots for Pr SAP GUI
MFS0 LFP: Change Master Plan SAP GUI
MI01 Create Single PI Document SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
MI02 Change Physical Inventory D SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
MI03 Display Physical Inventory D SAP GUI
MI04 Enter Inventory Count SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
MI05 Change Physical Inventory Co SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
MI06 Display Physical Inventory Co SAP GUI
MI07 Post Physical Inventory Docu SAP GUI SAP_MM_BC_IM_P
MI08 Enter and Post PI Count with SAP GUI
MI09 Enter PI Count w/o DocumentSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
MI10 Enter and Post PI Count w/o SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MI11 Request Physical Inventory R SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MI12 Display Changes of PI DocumeSAP GUI
MI20 Process Physical Inventory Co SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MI21 Print Physical Inventory Docu SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_PI
MI21N Print Physical Inventory Docu SAP GUI
MI22 Display PI Document Items forSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MI23 Display PI Status for Materials SAP GUI
MI24 Display PI Document Items SAP GUI
MI31 Create PI Documents - RegularSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MI32 Block Material for PI DocumenSAP GUI
MI33 Freeze Book Inventory BalanceSAP GUI
MI34 Enter Physical Inventory Coun SAP GUI
MI35 Set Zero Count Ind for UncounSAP GUI
MI37 Post Inventory Differences SAP GUI
MI38 Enter and Post PI Count with SAP GUI
MI39 Batch Input: Enter PI Count SAP GUI
MI40 Enter and Post PI Count w/o SAP GUI
MI9A Display Archived PI DocumentSAP GUI
MIAD Delete Physical Inventory Do SAP GUI
MIAL Read PI Documents from ArchSAP GUI
MIAR Archive Physical Inventory D SAP GUI
MIAV Manage PI Document Archive SAP GUI
MIBC ABC Analysis for Cycle Counti SAP GUI SAP_MM_BC_IM_MSAP_MM_BCG_IM_P
MICN Create PI Documents - Cycle SAP GUI
MIDO Display Physical Inventory Pro SAP GUI SAP_MM_BC_IM_MSAP_MM_BCG_IM_P
MIE1 Create PI Documents - Sales OSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MIGO Goods Movement, Post Good SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_PR
MIGO_GI Post Goods Issue SAP GUI
MIGO_GO Display Material Document SAP GUI
MIGO_GR Post Goods Receipt SAP GUI SAP_CPA_BC_COM
MIGO_GS Subsequent Adjustment for P SAP GUI
MIGO_TR Post Transfer Posting SAP GUI
MIK1 Create PI Documents - Suppli SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MILL_CUT Cutting Stock Transfer SAP GUI SAP_MM_BC_IM_
MILL_CUT_LB DTUC Processing Delivery SAP GUI SAP_LE_BC_PROC
MILL_OC Create Order Combination SAP GUI SAP_SCM_BC_PRO
MIM1 Create PI Documents - RTP SupSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MIMD Transfer PDC Physical Invento SAP GUI
MIO1 Create PI Documents - SupplieSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MIQ1 Create PI Documents - ProjectSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MIR4 Call MIRO - Change Status, Di SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMST
MIR5 Display Supplier Invoice Doc SAP GUI
MIR7 Park Supplier Invoices SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MIRA Enter Supplier Invoice for Bac SAP GUI
MIRO Create Supplier Invoice - Adv SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MIS1 Create Inventory Sampling Pr SAP GUI
MIS2 Change Inventory Sampling P SAP GUI
MIS3 Display Inventory Sampling P SAP GUI
MIS5 Create Inventory Sampling Pr SAP GUI
MIV1 Create PI Documents - Return SAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MIW1 Create PI Documents - CustomSAP GUI SAP_MM_BC_IM_PSAP_MM_BCG_IM_P
MKVZ Display Suppliers - Purchasing SAP GUI
ML4HVFM Material Value Flow Monitor SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
MM01 Create Material SAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR,
MM02 Change Material SAP GUI SAP_CMD_BC_PR_M SAP_CMD_BCG_PR,S
MM03 Display Material SAP GUI SAP_CMD_BC_PR_M SAP_CMD_BCG_PR,S
MM04 Display Change Documents SAP GUI SAP_CMD_BC_PR_
MM11 Schedule Creation of Material SAP GUI
MM12 Schedule Changing of MateriaSAP GUI
MM13 Activate Planned Changes SAP GUI
MM14 Display Planned Changes SAP GUI
MM16 Schedule Material for Deletio SAP GUI
MM17 Mass Maintenance Material SAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
MM19 Display Material & at Key Dat SAP GUI
MM41 Create Article SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
MM42 Change Article, Maintain Artic SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
MM43 Display Article SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
MM44 Display Article Changes, Dis SAP GUI SAP_RFM_BC_MD_
MM46 Maintain Mass Articles, Mass SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
MM71 Reorganize Materials SAP GUI
MM74 Archive Special Stocks SAP GUI
MM90 Analyze ALE Appl. Log for Ma SAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
MM91 Delete ALE Appl. Log for Mat SAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
MMAM Change Material Type SAP GUI
MMBE Display Stock Overview SAP GUI SAP_MM_BC_IM_M
MMCC Copy Material SAP GUI
MMD1 Create MRP Profile SAP GUI
MMD2 Change MRP Profile SAP GUI
MMD3 Display MRP Profile SAP GUI
MMD6 Delete MRP Profile SAP GUI
MMD7 Display MRP Profile Usage SAP GUI
MMPI Initialize Period SAP GUI SAP_CMD_BC_PR_
MMPURPAMEChange Purchase Order Advanc SAP GUI SAP_PRC_BC_PUR
MMPURPAMECall MEREQ from Portal, Displ SAP GUI SAP_PRC_BC_EMPL
MMPV Close Periods SAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
MMRV Allow Posting to Previous Per SAP GUI
MMRVB Allow Posting to Previous Per SAP GUI SAP_CMD_BC_PR_
MM_CALL_CUConfigure Current Setting SAP GUI
MM_PUR_FPM Purchasing Spend - Report Web Dynpr SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
MM_PUR_SERVService Spend - Report Web Dynpr SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
MM_PUR_SESUpload of Service Entry Sheet SAP GUI
MP30 Execute Material Forecast SAP GUI
MP32 Display Material Forecast SAP GUI
MP33 Reprocess Material Forecast SAP GUI
MP80 Create Forecast Profile SAP GUI
MP81 Change Forecast Profile SAP GUI
MP83 Display Forecast Profile SAP GUI
MPAD Delete Archived Materials fr SAP GUI
MPAR Archive Materials from AMPL SAP GUI
MPAV Manage Archives of Material SAP GUI
MPBT Schedule Material Forecast R SAP GUI
MPD Maintenance Program Definit SAP GUI
MPECOGI Reprocess Goods Movements S- AP GUI
MPE_AS_BUILAs-Built Report SAP GUI SAP_SCM_BC_MPESAP_SCM_BCG_PRO
MPE_BOM_INCreate Disassembly BOM SAP GUI SAP_SCM_BC_MPE
MPND Field Synchronization, Interch SAP GUI
MPN_V_V2 MPN and SuS Rescheduling SAP GUI
MPR1 Import Sales Forecast for Site SAP GUI SAP_RFM_BC_DEM
MPR2 Delete Sales Forecast for SitesSAP GUI SAP_RFM_BC_DEM
MR11 Clear GR/IR Accounts, Clear G SAP GUI SAP_PRC_BC_INVOISAP_PRC_BCG_INVOI
MR11SHOW Display/Cancel Account Main SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MR21 Change Material Costs, MateriSAP GUI SAP_CMD_BC_PR_ SAP_CMD_BCG_PR_
MR22 Debit/Credit Inventory Values SAP GUI
MR23 Adjust Inventory Values SAP GUI
MR34 Change FIFO Results SAP GUI SAP_SFIN_BC_IA_B
MR35 FIFO Results SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_ANAL
MR51 Accounting Document List for SAP GUI
MR8M Cancel Supplier Invoice Docu SAP GUI
MR90 Print Supplier Invoices SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MRBR Release Blocked Invoices SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MRDC Create Automatic Delivery CosSAP GUI
MRER Create Evaluated Receipt Set SAP GUI
MRF1 Execute FIFO Valuation SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_IA_P
MRF2 FIFO Change Documents SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_ANAL
MRF3 Create FIFO Valuation Extract SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_IA_P
MRF4 Flag Materials for FIFO Valuat SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_IA_P
MRF5 Delete FIFO Valuation SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_IA_P
MRIS Create Invoicing Plan Settlem SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MRKO Create Consignment and PipelSAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MRKON Create Logistics Consignment SAP GUI
MRM_MOVE_Mass Change of Posting Date SAP GUI
MRM_NAST_DShow NAST Messages SAP GUI SAP_PRC_BC_INVO
MRM_PRINT_Print Supplier Invoices SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MRN0 Determine Lowest Value - MarSAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_IA_P
MRN9 Balance Sheet Values by Acco SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_ANAL
MRN9DELTA Delta Runs for Balance Sheet SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_ANAL
MRNB Revaluate Supplier Invoices SAP GUI
MRRL Create Evaluated Receipt Set SAP GUI
MRY3 Valuation Alternatives SAP GUI SAP_SFIN_BC_IA_BSAP_SFIN_BCG_ANAL
MS02 Execute LTP for Material SAP GUI
MS03 Long-term plng: singl-itm, singlSAP GUI
MS04 Monitor LTP Stock/RequiremeSAP GUI
MS05 Long-term planning: display MSAP GUI
MS06 Long-term plnng: collective MRSAP GUI
MS07 Long-Term Plng: Material Ove SAP GUI
MS11 Create LTP Order SAP GUI
MS12 Change LTP Order SAP GUI
MS13 Display LTP Order SAP GUI
MS31 Create LTP Scenario SAP GUI
MS32 Change LTP Scenario SAP GUI
MS33 Display LTP Scenario SAP GUI
MS44 Flexible Evaluation Long-TermSAP GUI
MS50 Make-to-order planning (LTP) SAP GUI
MS51 Project planning (LTP) SAP GUI
MS65 Requirements Situation SAP GUI
MS66 Copy LTP Dependent Reqs to SAP GUI
MSBT Schedule LTP Runs SAP GUI
MSC1N Create Batch SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BAT
MSC2N Change Batch SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BAT
MSC3N Display Batch SAP GUI
MSC4N Display Batch Changes SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_BAT
MSDO LTP Evaluation Report RoC On SAP GUI
MSFR1 Create Shop Floor Routing SAP GUI SAP_SCM_BC_MPE
MSFR11 Create Planning Routing SAP GUI SAP_SCM_BC_MPE
MSFR12 Change Planning Routing SAP GUI SAP_SCM_BC_MPE
MSFR13 Display Planning Routing SAP GUI SAP_SCM_BC_MPE
MSFR14 Manage Planning Routings SAP GUI SAP_SCM_BC_MPE
MSFR15 Copy Planning Routing SAP GUI SAP_SCM_BC_MPE
MSFR2 Change Shop Floor Routing SAP GUI SAP_SCM_BC_MPE
MSFR21 MSFR21 SAP GUI SAP_SCM_BC_MPE
MSFR24 Manage Templates - For Shop SAP GUI SAP_SCM_BC_MPESAP_SCM_BCG_PRO
MSFR3 Display Shop Floor Routing SAP GUI SAP_SCM_BC_MPE
MSFR4 Manage Shop Floor Routings SAP GUI SAP_SCM_BC_MPESAP_SCM_BCG_PRO
MSFR5 Create Shop Floor Routing Fr SAP GUI SAP_SCM_BC_MPE
MSFR7 Manage Order-Specific SF RouSAP GUI SAP_SCM_BC_MPE
MSJ1 Mass Maintenance in the Bac SAP GUI
MSL1 Display Mass Maintenance Lo SAP GUI
MSL2 Delete Mass Maintenance LogSAP GUI
MSR_CRD Determine Customer Refunds SAP GUI SAP_SD_BC_CR_PRSAP_SD_BCG_CR_PR
MSR_INSPV Enter Inspection Results - Fr SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
MSR_INSPWHEnter Inspection Results - F SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
MSR_INSP_DI Display Inspection Results SAP GUI SAP_SD_BC_RETU
MSR_IRD Determine Internal Refunds SAP GUI SAP_PRC_BC_INVOSAP_PRC_BCG_INVO
MSR_TRC_C Track Customer Returns SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
MSR_TRC_I Track Supplier Returns SAP GUI SAP_LE_BC_OD_PRSAP_PRC_BCG_INVO
MSR_VRM_G Receive Replacement MaterialSAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
MSR_VRM_LFMy Follow-Up Activities - For SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
MSTRVAR Transport Variants SAP GUI
MSW2 Reset Warnings (in the Backg SAP GUI
MU01 Network Object Mass Mainte SAP GUI SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
MWB1 Create Batch-Specific Unit Val SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_SUV
MWB2 Change Batch-Specific Unit VaSAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_SUV
MWB3 Display Batch-Specific Unit Va SAP GUI SAP_SCM_BC_BAT SAP_SCM_BCG_SUV
NB53 Release Organizational Struct SAP GUI
NBDI Manage Hospital Structure SAP GUI
NFE_CLOUD_ Manage Destinations - Brazil SAP GUI
NFE_MNG_CEManage Digital Certificates - BSAP GUI
NKCD NKCD SAP GUI
NOM_WORKBE Nomination Workbench Web Dynpr SAP_OILDS_BC_T SAP_OILDS_BCG_TS
NPA_INVOICESearch for Patient Invoices SAP GUI SAP_PA_BC_BIL_D
NT03 Manage Catalog Items SAP GUI
NTWXPD Track Progess for Networks SAP GUI
NWTM Change Monitoring Dates SAP GUI
O2C_PRINT_PRPrint Preview Web Dynpr SAP_CPA_BC_COM
O30_PROPT Price Optimizer: Outbound NotSAP GUI SAP_OILDS_BC_PR
O30_PROPT_ Price Optimizer: Outbound NotSAP GUI SAP_OILDS_BC_PR
O3A1 Create Exchange Agreement SAP GUI SAP_OILDS_BC_E SAP_OILDS_BCG_EX
O3A2 Change Exchange Agreement SAP GUI SAP_OILDS_BC_E SAP_OILDS_BCG_EX
O3A3 Display Exchange Agreement SAP GUI SAP_OILDS_BC_E SAP_OILDS_BCG_EX
O3A7 Display Exchange Movements SAP GUI SAP_OILDS_BC_E SAP_OILDS_BCG_E
O3A8 Reset Batch-Input Data in Ne SAP GUI
O3A9 Print Netting Statement SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3AB Exchange Abstract SAP GUI SAP_OILDS_BC_E SAP_OILDS_BCG_EX
O3AC Cancel Logical Inventory Adju SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3AD Display Logical Inventory Adj SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3AI Create Logical Inventory Adju SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3AL Display Detailed Exchange Tra SAP GUI SAP_OILDS_BC_E SAP_OILDS_BCG_E
O3AQ List Selection Quantity ScheduSAP GUI SAP_OILDS_BC_E
O3AR View Exchange Documents SAP GUI SAP_OILDS_BC_E
O3B0 Delete Netting Document SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3B1 Create Print Request - Exchan SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3B2 Change Print Request - Excha SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3B3 Display Print Request - Excha SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3B4 Delete Print Request - Exchan SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3B7 Create Netting Document SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3B8 Change Netting Document SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3B9 Display Netting Document SAP GUI SAP_OILDS_BC_EX SAP_OILDS_BCG_EX
O3D0 API Check Results Report SAP GUI SAP_OILDS_BC_HP
O3D1 Inst. Test for API C-code Rout. SAP GUI SAP_OILDS_BC_HP
O3D2 QCI:Test RFC Server Prog./CallSAP GUI SAP_OILDS_BC_HP
O3DEFAULTS Maintain QCI Defaults SAP GUI SAP_OILDS_BC_HP SAP_OILDS_BCG_HP
O3G5 Report New: TD Partner relati SAP GUI SAP_OILDS_BC_MD
O3G6 Report: TD Partner relationshi SAP GUI SAP_OILDS_BC_MD
O3I0 Customer Price List SAP GUI SAP_OILDS_BC_PR
O3I1 Change Customer Price List SAP GUI SAP_OILDS_BC_PR
O3I2 Maintain Quotation SAP GUI SAP_OILDS_BC_FMSAP_OILDS_BCG_Q
O3I3 Integrity Check of Quotation PSAP GUI SAP_OILDS_BC_FMSAP_OILDS_BCG_Q
O3I4 Change Gross/Net Pricing Rul SAP GUI SAP_OILDS_BC_PR
O3I5 Display Quotation SAP GUI SAP_OILDS_BC_PR
O3I7 Create Repository Formula SAP GUI SAP_OILDS_BC_FMSAP_OILDS_BCG_FA
O3I8 Change Repository Formula SAP GUI SAP_OILDS_BC_FMSAP_OILDS_BCG_FA
O3I9 Display Repository Formula SAP GUI SAP_OILDS_BC_FMSAP_OILDS_BCG_FA
O3JDCM DCM: Change Outbound Deliv SAP GUI
O3QCITEST QCI Calculator for Additional SAP GUI SAP_OILDS_BC_HP SAP_OILDS_BCG_HP
O3UBL01_REPDisplay Balancing User Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UBL01_WOBalancing Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCA_DOIX DOI to MP/WC Xref SAP GUI SAP_OIL_BC_PRA
O3UCA_GPSS Maintain Gas Plant Sliding Sca SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCA_MKGRMarketing Group List Processi SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCA_OSP Maintain Owner Selective Pro SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCA_PRL Maintain Percent to Lease SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCA_PSP Maintain Plant Selective Proc SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCA_TRNCMaintain MP/WC Transporter SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCA_UPLOUpload Revised Owner AvailabiSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCM_CONTPRA Contract Maintenance SAP GUI SAP_OIL_BC_PRA_
O3UCM_T8JV Venture Maintenance SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UCM_TAB_Manage Reclassified Product SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3UCM_TAB_Maintain Product Code Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3UCM_TAB_Maintain Detail-Summary Mate SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCM_TAB_Maintain NGL Gas Material Xr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCM_TAB_Maintain NGL Wet Gas Compon SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCM_TAB_Maintain Dimension Material SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UCM_TAB_PRA Partner Table from JVA SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UCM_TAB_Maintain Volume Type SKF Xr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3UCM_TAB_Setup Code and Generic ValueSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ROY_
O3UCM_TAB_Regulatory Reporting MP/StatSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_REG_
O3UCM_TAB_Manage State Agency MaterialSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_A
O3UCM_TAB_PRA JVA Companies SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UCM_TAB_Manage State Agency Specific SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_A
O3UCP_CO2_ CO2 Removal Fee Processing SAP GUI SAP_OIL_BC_PRA_
O3UCP_MKT_Maintain Contract Marketing SAP GUI SAP_OIL_BC_PRA_
O3UCP_TAR_ Maintain Tax and Royalty Re SAP GUI SAP_OIL_BC_PRA_
O3UDP_VWU PRA Vendor Where-Used List SAP GUI SAP_OIL_BC_PRA_
O3UE2_ARES Maintain Arkansas Escrow AO SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
O3UE2_ARES Maintain Escrow Bank Addres SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
O3UE2_ARESCMaintain Arkansas Escrow CusSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
O3UE2_ARES Maintain Arkansas Escrow HolSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
O3UE2_ESCH Escheat Due Dilgence Addres SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
O3UE2_ESCH Escheat Holder Record Maint SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
O3UE2_WY_EMaintain Escrow Check Addre SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_FI_E
O3UGR_ASU Maintain Generic Royalty Aut SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_ASUEMaintain Generic Royalty Aut SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_DISP Display Generic Royalty Out-o SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_DISP Generic Royalty Up-to-Date R SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_DISP_Generic Royalty Variance Rep SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_DIS_ Display Generic Royalty Trans SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_ENTITMaintain Generic Royalty AgenSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_MASTMaintain Generic Royalty MasSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_MIGRGen Rep History Migration SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_OOS Generic Royalty Out-of-Statu SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_OWNMaintain Generic Royalty OwnSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_SOL Maintain Generic Royalty Stat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_SOLE Maintain Generic Royalty SOL SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_UPD_Update Generic Royalty Histo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UGR_UPD_Maintain Generic Royalty UserSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_G
O3UOW_COT Chain of Title List Processing SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UOW_DOCOwner Change List Processing SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UOW_OR0 Maintain Owner Request SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UOW_OTX Execute Owner Request SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UOW_OW9DOI Tract by Owner List Proce SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3UOW_PP Production Payment SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UOW_UT9 DOI Tract by Tract List Proces SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3UOW_UTP Unit to Tract Participation SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3UOW_UV9 Unit Venture List Processing SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3UPC_AVGRAvailability Grouping SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UPC_SPADJSales Point Adjustment SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3UPR_DNST Display Delivery Network Allo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3UPR_MPALDisplay MP Allocation Factor SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3UPR_SKF Submit SKF Job SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3UPR_WCALDisplay Well/WC Allocation FaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3UPR_WCDPMaintain Daily Pressures SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3UREP_EIA Regulatory Reporting EIA-914 SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_REG_
O3UREP_GRORegulatory Reporting EIA-91 SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_REG_
O3UREP_MASRegulatory Reporting Master SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_REG_
O3UREP_OPE Regulatory Reporting OperatorSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_REG_
O3UREP_ROY Master Maint. for Royalty RepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ROY_
O3UREP_ROY Master Data Query SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ROY_
O3UREP_ROY Royalty Reporting SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_ROY_
O3URV_ALT_ Settlement Owners Pricing Co SAP GUI SAP_OIL_BC_PRA_
O3URV_DOC O3URV_DOC SAP GUI SAP_OIL_BC_PRA_
O3URV_SST0 Manage Settlement StatementSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_SS
O3UT2_IM0 Interface Monitor SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3UT5_ASU Maintain OKGP15 Auto-Suspe SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UT5_ASUE Maintain OKGP15 Auto-Suspe SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UT5_DIS_ROKGP15 Tax Variance Report SAP GUI SAP_OIL_BC_PRA_
O3UT5_DIS_TOKGP15 Up-to-Date Reported SAP GUI SAP_OIL_BC_PRA_
O3UT5_DIS_TOKGP15 Tax Transaction SAP GUI SAP_OIL_BC_PRA_
O3UT5_KUNXOKGP15 Taxpayer Number MaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UT5_MASTOKGP15 Master Data MaintenSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UT5_PUN_ Maintain OKGP15 PUN InformSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UT5_SOLE Maintain OKGP15 SOL Excepti SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UT5_UPD_ Update Oklahoma Tax History SAP GUI SAP_OIL_BC_PRA_
O3UT5_UPD_ Oklahoma User Tax Transacti SAP GUI SAP_OIL_BC_PRA_
O3UVL_GSP0 Manage Gas Statement Profil SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_RS
O3UVL_GST9 Gas Statement Report List ProSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_RS
O3UVL_MTA Maintain Marketing Cost Tax SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_MTM Maintain Marketing Type MapSAP GUI SAP_OIL_BC_PRA_
O3UVL_OSP0 Oil Statement Profile SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_RS
O3UVL_OST9 Oil Statement Report List ProcSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_RS
O3UVL_RPA0 Maintain Royalty Processing SAP GUI SAP_OIL_BC_PRA_
O3UVL_RTI List Run Tickets SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_RS
O3UVL_STR0 State Tax Rates SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_TCD0 Tax Calculation Data - Doc Co SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_TCL0 Tax Classification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_TCL9 Tax Classification List Process SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_TPA0 Tax Processing Allowance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_TTX0 Tier Tax Maintenance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_WC_ITWell Completion - Incentive T SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UVL_WLTAWell Completion - Tax Class R SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_T
O3UX1_TAXR NE - Tax Reporting Main SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_A
O3UX1_TAXR NE - Tax Reporting Master MaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_A
O3UX1_TAX_AManage Tax Adjustments SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_A
O3UX2_MSTRNE - Tax Master Data Query SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_A
O3UX3_DISP_Texas Tax Variance Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_RPT_ Maintain Tax Reporting Profil SAP GUI SAP_OIL_BC_PRA_
O3UX3_TX_A Maintain TX Auto-Suspend SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_TX_A Maintain Auto-Suspend ExcepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_TX_LEMaintain Texas Lease Master SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_TX_MMaintain Texas Master Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_TX_SOMaintain TX Statute-of-Limita SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_TX_SOMaintain TX SOL Exception SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_TX_TATX Up-to-Date Reported TransSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_TX_T Texas Tax Transaction SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_UPD_ Texas Tax History SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX3_UPD_ Maintain Texas User Tax Tran SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_TX
O3UX5_OK_S Maintain Statute-of-Limitatio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UX6_DISP Up-to-Date Reported WY ConsSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_DISP Wyoming Conservation Tax Tr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_DISP WY Conservation Tax VarianceSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_DISP_Up-to-Date Reported WY SeveSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_DISP Wyoming Severance Tax TransSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_DISP Wyoming Severance Tax VariaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_UPD_ Update Wyoming ConservationSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_UPD_ Maintain WY Conservation UseSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_UPD_ Update Wyoming Severance TaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_UPD_ Maintain WY Severance User TSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_AMaintain Wyoming Auto-SuspSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_AMaintain Wyoming Auto-SuspSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_CWY CN Tax Rate Maintenance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_LWyoming LCD Override SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_MWyoming Master Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_SMaintain Wyoming Statute-of-SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_SMaintain Wyoming SOL Excep SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_SWY SV Tax Rate Maintenance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX6_WY_ZWyoming Zero Volume Maste SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UX7_WORKWYGP Workplace SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_
O3UX7_WY_MWYGP Marketing Xref Overrid SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_
O3UX7_WY_MWYGP MP Allocation SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TAX_
O3UX8_DISP New Mexico Tax Variance RepSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_DISP Display New Mexico Tax TransSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_DISP Up-to-Date Reported New MexSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_DISP Display New Mexico Tax TransSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_LOAD NM Upload Suffix Tax Rates SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_AMaintain New Mexico Affiliat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_AMaintain New Mexico Auto-S SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_AMaintain NM Auto-Suspend ExSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_CUtility for Combined Current SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_I NM Maintain ITC Master Data SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_JMaintain New Mexico Jicarilla SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_MMaintain New Mexico Master SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_ Maintain New Mexico Other SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_SMaintain New Mexico Statute-SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_SMaintain New Mexico SOL ExcSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_SMaintain New Mexico Suffix DSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_NM_SMaintain New Mexico Suffix X SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_UPD_ Update New Mexico Tax HistoSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UX8_UPD_ Maintain New Mexico User TaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UY3_DISP_TX GLO/TAMU Royalty VariancSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_A Maintain Texas GLO/TAMU ASSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_A Maintain Texas GLO/TAMU ASSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_CTMaintain Texas GLO/TAMU Rep SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_LEMaintain Texas GLO/TAMU LeSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_PDMaintain TX GLO/TAMU Product SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_R Maintain TX GLO/TAMU Royalty SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_SOMaintain TX GLO/TAMU SOL MSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_SOMaintain TX GLO/TAMU SOL ESAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY3_TX_UNMaintain TX GLO/TAMU Unit SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_T
O3UY5_OK_DIUp-to-Date OK Royalty ReportSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UY5_OK_DIOklahoma Royalty Variance R SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UY5_OK_ENMaintain Oklahoma Entity DatSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UY5_OK_MMaintain Oklahoma Master D SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_O
O3UY6_DISP Wyoming Royalty Variance ReSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_AMaintain Wyoming Auto Susp SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_AMaintain Wyoming Auto Susp SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_CMaintain Wyoming CA PercentSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_CMaintain WY Coal Bed MethanSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_L Maintain Wyoming Lease MasSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_PMaintain Wyoming Reporting SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_SMaintain Wyoming Statute-of-SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_SMaintain Wyoming SOL ExceptSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY6_WY_ZWyoming Royalty Zero Volum SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_W
O3UY8_NM_DUp-to-Date NM Royalty ReporSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UY8_NM_DNew Mexico Royalty Variance SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UY8_NM_EMaintain New Mexico Entity SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UY8_NM_MMaintain New Mexico Master SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UY8_NM_MGeneric NM Master MigrationSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_N
O3UY9_LA_DIUp-to-Date LA Royalty Report SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_L
O3UY9_LA_DILouisiana Royalty Variance Re SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_L
O3UY9_LA_ENMaintain Louisiana Entity Dat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_L
O3UY9_LA_MMaintain Louisiana Master Da SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_L
O3UY9_LA_MGeneric LA Master Migration SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_L
O3UYA_CO_DUp-to-Date CO Royalty Repor SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_DIColorado Royalty Variance Re SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_DDisplay Colorado Royalty Tran SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_ENMaintain Colorado Entity DataSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_MMaintain Colorado Master Da SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_MGeneric CO Master Migration SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_UUpdate Colorado Royalty Hist SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_Z CO Zero Volume Report MasteSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_TR_C
O3UYA_CO_Z CO Zero Volume Upload SAP GUI SAP_OIL_BC_PRA_
O3U_APIG API Gravity Scale AdjustmentsSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_BG1 Create Bearer Group SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_BG2 Change Bearer Group SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_BG3 Display Bearer Group SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_BG6 Delete Bearer Group SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_BG9 Bearer Group List Processing SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_BLTMPL Build Monthly Templates SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA011 Create Marketing Group Assi SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA012 Change Marketing Group Ass SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA013 Display Marketing Group Ass SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA016 Delete Marketing Group Assi SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA021 Create Allocation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA022 Change Allocation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA023 Display Allocation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA026 Delete Allocation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA029 List Allocation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA031 Create Manual Entry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA032 Change Manual Entry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA033 Display Manual Entry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA036 Delete Manual Entry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA039 Manual Entry List Processing SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA052 Change Contract Quantities ofSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA053 Display Contract Quantities of SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA059 Contract Quantities of Sales PoSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA062 Change Revised Owner AvailabSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA063 Display Revised Owner AvailabiSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA069 Revised Owner Availability Lis SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA071 Create Simple Plant Statemen SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL_
O3U_CA072 Change Simple Plant Stateme SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL_
O3U_CA073 Display Simple Plant Stateme SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL_
O3U_CA076 Delete Simple Plant Statemen SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL_
O3U_CA079 Simple Plant Statement Volume SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL_
O3U_CA09 Primary Products Allocated V SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA09A Plant Products Allocated Volu SAP GUI SAP_OIL_BC_PRA_
O3U_CA10 Primary Products Entitled Vol SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CA10A Plant Products Entitled Volum SAP GUI SAP_OIL_BC_PRA_
O3U_CA11 Contract Volumes Inquiry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_CHA1 Create Chemical Analysis SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CHA2 Change Chemical Analysis SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CHA3 Display Chemical Analysis SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CHA6 Delete Chemical Analysis SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CHA9 Chemical Analysis List SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CPAM1 Create Custom Plant Allocati SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CPAM2 Change Custom Plant Allocat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CPAM3 Display Custom Plant Allocat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CPAM6 Delete Custom Plant Allocati SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CTYP1 Create Component Typificatio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CTYP2 Change Component Typificati SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CTYP3 Display Component Typificati SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_CTYP6 Delete Component Typificatio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DI1 Create DOI SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3U_DI2 Change DOI SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3U_DI3 Display DOI SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3U_DI6 Delete DOI SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3U_DI9 DOI List Processing SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN_
O3U_DMG1 Create DN Measurement GrouSAP GUI SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
O3U_DMG2 Change DN Measurement GrouSAP GUI SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
O3U_DMG3 Display DN Measurement GrouSAP GUI SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
O3U_DMG6 Delete DN Measurement GrouSAP GUI SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
O3U_DN1 Create Delivery Network SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DN2 Change Delivery Network SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DN3 Display Delivery Network SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DN6 Delete Delivery Network SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNAP1 Create Delivery Network AllocaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNAP2 Change Delivery Network AllocSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNAP3 Display Delivery Network AllocSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNAP6 Delete Delivery Network AllocaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DND1 Create Delivery Network Date SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DND2 Change Delivery Network Dat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DND3 Display Delivery Network Dat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DND6 Delete Delivery Network Date SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DND9 Delivery Network Dated List P SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNH1 Create Delivery Network Hier SAP GUI SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
O3U_DNH2 Change Delivery Network HierSAP GUI SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
O3U_DNH3 Display Delivery Network Hier SAP GUI SAP_OILUPS_BC_D SAP_OILUPS_BCG_D
O3U_DNND1 Create Delivery Network Link SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNND2 Change Delivery Network LinkSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNND3 Display Delivery Network Link SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNND6 Delete Delivery Network Link SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DNND9 Delivery Network Link List Pro SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_DO2 Maintain DOI Owners SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DO3 Display DOI Owners SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DOL1 DOI Interest List Processing SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DOL2 Owner Interest List ProcessingSAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DP1 Create DOI Accounting SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DP2 Change DOI Accounting SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DP3 Display DOI Accounting SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DP6 Delete DOI Accounting SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_DP9 DOI Accounting List Processin SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_FLD1 Create Field Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_FLD2 Change Field Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_FLD3 Display Field Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_FLD6 Delete Field Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_FRML1 Create Formula Identification(SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_FR
O3U_FRML2 Change Formula IdentificationSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_FR
O3U_FRML3 Display Formula Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_FR
O3U_FRML6 Delete Formula Identification(SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_FR
O3U_FRM_REVolume Allocation Formula CaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_GAS1 Create API Gravity AdjustmentSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_GAS2 Change API Gravity AdjustmenSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_GAS3 Display API Gravity AdjustmenSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_GAS6 Delete API Gravity AdjustmentSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_GRIPC_ GRI PC Migration SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_JV1 Create Joint Venture SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_JV2 Change Joint Venture SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_JV3 Display Joint Venture SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_JV9 Joint Venture List Processing SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
O3U_LEASE Maintain Lease SAP GUI SAP_OIL_BC_PRA
O3U_LEASE_ Assign Lease to Marketing Fr SAP GUI SAP_OIL_BC_PRA
O3U_LWGOR Create Lease Wide GOR SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_LWGOR Change Lease Wide GOR SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_LWGOR Display Lease Wide GOR SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_LWGOR Delete Lease Wide GOR SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_MDE1 Mass Data Entry MP Volumes SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MEDOC List Measurement Document SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MEDOCLList Measurement DocumentsSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MKT1 Create Internal Marketing Rat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_I
O3U_MKT2 Change Internal Marketing Ra SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_I
O3U_MKT3 Display Internal Marketing Ra SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_I
O3U_MKT6 Delete Internal Marketing Rat SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_I
O3U_MKT_FGMaintain Marketing Free Gro SAP GUI SAP_OIL_BC_PRA_
O3U_MP1 Create Measurement Point SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MP2 Change Measurement Point SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MP3 Display Measurement Point SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MP6 Delete Measurement Point SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPAP1 Create Measurement Point Allo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPAP2 Change Measurement Point AllSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPAP3 Display Measurement Point AllSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPAP6 Delete Measurement Point Allo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPAP9 Measurement Point AllocationSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPD1 Create Measurement Point DaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPD2 Change Measurement Point DSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPD3 Display Measurement Point D SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPD6 Delete Measurement Point DaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPD9 Measurement Point Dated ListSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPFUS1Create MP Fuel Usage SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPFUS2Change MP Fuel Usage SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPFUS3Display MP Fuel Usage SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPFUS6Delete MP Fuel Usage SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPH1 Create Measurement Point Hi SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPH2 Change Measurement Point HiSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPH3 Display Measurement Point HiSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPVL1 Create Measurement Point V SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPVL2 Change Measurement Point V SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPVL3 Display Measurement Point V SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPVL6 Delete Measurement Point V SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MPVL9 Measurement Point Volumes LiSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MSP1 Create MP Meter Specificatio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MSP2 Change MP Meter SpecificatioSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MSP3 Display MP Meter Specificatio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MSP6 Delete MP Meter Specificatio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWG1 Create WC/MP Measurement SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWG2 Change WC/MP MeasurementSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWG3 Display WC/MP MeasurementSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWG6 Delete WC/MP Measurement SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWG9 List WC/MP Measurements, WSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWHV1Create WC/MP Default HV XreSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWHV2Change WC/MP Default HV Xr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWHV3Display WC/MP Default HV Xr SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWHV6Delete WC/MP Default HV XreSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_MWT1 Create Transporter Cross Ref SAP GUI SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
O3U_MWT2 Change Transporter Cross Ref SAP GUI SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
O3U_MWT3 Display Transporter Cross Ref SAP GUI SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
O3U_MWT6 Delete Transporter Cross Ref SAP GUI SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
O3U_MWT9 List Transporter Cross Refere SAP GUI SAP_OILUPS_BC_MSAP_OILUPS_BCG_M
O3U_PAM1 Create Plant Allocation Meth SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PAM2 Change Plant Allocation Meth SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PAM3 Display Plant Allocation Meth SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PAM6 Delete Plant Allocation Meth SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PC011 Create Capacity SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC012 Change Capacity SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC013 Display Capacity SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC016 Delete Capacity SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC019 Capacity List Processing SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC022 Change Availability SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC023 Display Availability SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC029 Availability List Processing SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC032 Change Multiple Sales SourcinSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC033 Display Multiple Sales Sourcin SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC039 Multiple Sales Sourcing List P SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC042 Change Transporter Rankings SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC043 Display Transporter Rankings SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC051 Create Daily Availability SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC052 Change Daily Availability SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC053 Display Daily Availability SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC059 Daily Availability List Processi SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC06 View Availability Exceptions SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC06A Run Availability Validations SAP GUI SAP_OIL_BC_PRA_
O3U_PC07 Submit Nomination Changes SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC08 Review Nomination Changes SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC09 Availability By Owner Inquiry SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PC10 Run Contractual Allocation In SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_PF1 Create Platform SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PF2 Change Platform SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PF3 Display Platform SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PF6 Delete Platform SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_PP2 Maintain Price Quotation SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_PP3 Display Price Quotation SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_PROD_MProduction Mass Uploads SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_REBUILDRebuild Standard Hierarchies SAP GUI SAP_OIL_BC_PRA_
O3U_RES1 Create Reservoir SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_RES2 Change Reservoir SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_RES3 Display Reservoir SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_RES6 Delete Reservoir SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_RETMPLRefresh Network Templates SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_RH Rebuild Alternate Hierarchies SAP GUI SAP_OIL_BC_PRA_
O3U_RMAT1 Create WC/MP Reproduced MSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_RMAT2 Change WC/MP Reproduced M SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_RMAT3 Display WC/MP Reproduced M SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_RMAT6 Delete WC/MP Reproduced Ma SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_ROLLMPCapacity Roll - Measurement SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_ROLLWCCapacity Roll - Well Completi SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_CABL
O3U_SCM2 Maintain Gravity Scale Defint SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_SCM3 Display Gravity Scale Defintio SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_C
O3U_SS1 Create Supply Source SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_SS2 Change Supply Source SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_SS3 Display Supply Source SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_SS6 Delete Supply Source SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_TCM1 Create WC/DN Theoretical Ca SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_TCM2 Change WC/DN Theoretical CaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_TCM3 Display WC/DN Theoretical CaSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_TCM6 Delete WC/DN Theoretical Ca SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_TCM9 List WC/DN Theoretical Calcu SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_TOV1 Create Allocation Basis for SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_TOV2 Change Allocation Basis for SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_TOV3 Display Allocation Basis for SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_TOV6 Delete Allocation Basis for SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_TOV9 Allocation Basis for WC/MP LisSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_VAFR1 Create Volume Allocation For SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_VAFR2 Change Volume Allocation ForSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_VAFR3 Display Volume Allocation Fo SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_VAFR6 Delete Volume Allocation For SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_VCR1 Create Valuation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_XR
O3U_VCR2 Change Valuation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_XR
O3U_VCR3 Display Valuation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_XR
O3U_VCR6 Delete Valuation Xref SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_XR
O3U_VCR9 Valuation Xref List Processing SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_XR
O3U_VLFR1 Create Valuation Formula SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_F
O3U_VLFR2 Change Valuation Formula SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_F
O3U_VLFR3 Display Valuation Formula SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_F
O3U_VLFR6 Delete Valuation Formula SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_F
O3U_VLFR9 Valuation Formula List Proces SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_VL_F
O3U_WC1 Create Well Completion SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WC2 Change Well Completion SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WC3 Display Well Completion SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WC6 Delete Well Completion SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCCO1 Create WC Contamination OveSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCCO2 Change WC Contamination OvSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCCO3 Display WC Contamination OvSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCCO6 Delete WC Contamination OveSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCD1 Create Well Completion Date SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCD2 Change Well Completion DateSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCD3 Display Well Completion Date SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCD6 Delete Well Completion Date SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCD9 List Well Completion Dated SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCDC1 Create Well Completion Dow SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCDC2 Change Well Completion Dow SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCDC3 Display Well Completion Do SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCDC6 Delete Well Completion Dow SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WCDT1 Create Well Completion DownSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDT2 Change Well Completion Dow SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDT3 Display Well Completion Dow SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDT6 Delete Well Completion DownSAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDT9 List Well Completion Downti SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDVL1Create Well Completion Volu SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDVL2Change Well Completion Vol SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDVL3Display Well Completion Vol SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDVL6Delete Well Completion Volu SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WCDVL9List Well Completion Volumes SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WL1 Create Well Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WL2 Change Well Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WL3 Display Well Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WL6 Delete Well Identification SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WLH1 Create Well Completion Hiera SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WLH2 Change Well Completion Hier SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WLH3 Display Well Completion Hier SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD
O3U_WLTS1 Create Well Test SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WLTS2 Change Well Test SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WLTS3 Display Well Test SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WLTS6 Delete Well Test SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O3U_WLTS9 List Well Test SAP GUI SAP_OIL_BC_PRA_ SAP_OIL_BCG_PRD_
O401 Create Business Location, Cre SAP GUI SAP_OILDS_BC_T SAP_OIL_BCG_ACM
O402 Change Business Location, Ch SAP GUI SAP_OILDS_BC_T SAP_OIL_BCG_ACM
O403 Display Business Location, Di SAP GUI SAP_OILDS_BC_T SAP_OIL_BCG_ACMM
O404 Display Business Location Cha SAP GUI SAP_OILDS_BC_T
O405 List of Contracts SAP GUI SAP_OILDS_BC_BU
O407 Change Business Location Typ SAP GUI SAP_OILDS_BC_T
O408 Close Business Location SAP GUI SAP_OILDS_BC_T
O41LB Maintain Location Balancing SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O460 Business Location Analysis - S SAP GUI SAP_OILDS_BC_BU
O461 Business location analysis: In SAP GUI SAP_OILDS_BC_BU
O462 Business.Location Analysis: R SAP GUI SAP_OILDS_BC_BU
O463 Business.Location Analysis: In SAP GUI SAP_OILDS_BC_BU
O464 Business.Location Analysis: C SAP GUI SAP_OILDS_BC_BU
O4AA Maintain Compartment GroupSAP GUI
O4AB Display Compartment Group I SAP GUI
O4AC Compatibilty Compartment G SAP GUI
O4AD Display Compartment Group SAP GUI
O4AN Maintain Product Group IndexSAP GUI
O4AO Display Product Group Index SAP GUI
O4AP Product Group Assignment SAP GUI
O4AQ Display Product Group SAP GUI
O4B1 List Bulk Shipment SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4B2 Batch Mass Processing of Shi SAP GUI SAP_OILDS_BC_TD
O4B4 Shipment Change History SAP GUI SAP_OILDS_BC_TD
O4B5 Display Vehicle Changes SAP GUI SAP_OILDS_BC_TD
O4B7 Report for Execution in Backg SAP GUI SAP_OILDS_BC_TD
O4B8 Mass Processing: Display Logs SAP GUI SAP_OILDS_BC_TD
O4B9 Logs in the Application Log SAP GUI SAP_OILDS_BC_TD
O4C1 Create Transport Unit SAP GUI SAP_OILDS_BC_TD
O4C2 Change Transport Unit SAP GUI SAP_OILDS_BC_TD
O4C3 Display Transport Unit SAP GUI SAP_OILDS_BC_TD
O4C4 Delete Transport Unit SAP GUI SAP_OILDS_BC_TD
O4C6 Distribute Transport Units SAP GUI SAP_OILDS_BC_TD
O4D1 Create Driver SAP GUI SAP_OILDS_BC_TD
O4D2 Change Driver SAP GUI SAP_OILDS_BC_TD
O4D3 Display Driver SAP GUI SAP_OILDS_BC_TD
O4D4 Delete Driver SAP GUI SAP_OILDS_BC_TD
O4D6 Select Drivers for IDOCs SAP GUI SAP_OILDS_BC_TD
O4F1 Create Shipment SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4F2 Change Shipment SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4F3 Display Shipment SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4F4 Delete Shipment SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4F6 Distribute Shipment IDocs SAP GUI SAP_OILDS_BC_TD
O4G1 Change Loading Confirmation SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4G2 Display Loading Confirmation SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4H1 Change Delivery Confirmation SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4H2 Display Delivery Confirmation SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4H5 Cancel TD Material Document SAP GUI SAP_OILDS_BC_TD
O4J3 Two Step Transfer Tracking R SAP GUI SAP_OILDS_BC_TD
O4K1 Create License Master Data SAP GUI
O4K2 Change License Master Data SAP GUI
O4K3 Display License Master Data SAP GUI
O4K4 Quantity License Tracking RepSAP GUI SAP_OILDS_BC_TD
O4K5 Maintain Excise Duty Rate SAP GUI SAP_OILDS_BC_ED
O4K5A Maintain Excise Duty Rate- Re SAP GUI SAP_OILDS_BC_ED
O4K6 Group Update for Table OIH0 SAP GUI SAP_OILDS_BC_ED
O4KB Excise Duty Tax Revaluation n SAP GUI
O4KD Excise Duty Inventory Check RSAP GUI SAP_OILDS_BC_ED
O4KF Excise Duty Stock Values SAP GUI SAP_OILDS_BC_ED
O4KT Excise Duty Revaluation SAP GUI SAP_OILDS_BC_ED
O4K_LICENSE Maintain License Master Data SAP GUI SAP_OILDS_BC_ED
O4L1 Change Bulk Shipment - ShipmSAP GUI SAP_OILDS_BC_TD
O4L3 Display Bulk Shipment - ShipmSAP GUI SAP_OILDS_BC_TD
O4L4 Maintain Completed Bulk Sch SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4L6 Bulk Shipment List: CreateÂ Shipment
SAP GUI Costs
SAP_OILDS_BC_TD
O4L7 Create Shipment Cost WorklistSAP GUI SAP_OILDS_BC_TD
O4L8 TD List: Maintain Selection Va SAP GUI SAP_OILDS_BC_TD
O4LB_OI Loc Bal Opening Inventory Cal SAP GUI SAP_OILDS_BC_TS
O4M1 Create Vehicle Meters SAP GUI SAP_OILDS_BC_TD
O4M2 Change Vehicle Meters SAP GUI SAP_OILDS_BC_TD
O4M3 Display Vehicle Meters SAP GUI SAP_OILDS_BC_TD
O4M4 Delete Vehicle Meters SAP GUI SAP_OILDS_BC_TD
O4M5 Vehicle Meter Reconciliation SAP GUI SAP_OILDS_BC_TD
O4M6 Distribute Compartment MeteSAP GUI SAP_OILDS_BC_TD
O4N2 Maintain General Meter SAP GUI SAP_OILDS_BC_H
O4N3 Display General Meter SAP GUI SAP_OILDS_BC_H
O4N8 Change Plant: Site Control Pa SAP GUI SAP_OILDS_BC_H
O4N9 Maintain SOC type data SAP GUI SAP_OILDS_BC_H
O4NA Maintain Storage Object CharaSAP GUI SAP_OILDS_BC_H SAP_OILDS_BCG_HP
O4NCN Create Nomination SAP GUI SAP_OILDS_BC_T SAP_OILDS_BCG_TS
O4ND Display Storage Object CharactSAP GUI SAP_OILDS_BC_HP SAP_OILDS_BCG_HP
O4NI Change Customer Stock Level SAP GUI SAP_OILDS_BC_H
O4NJ Replenishment: Stock overvie SAP GUI SAP_OILDS_BC_H
O4NM Maintain Nomination SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TS
O4NM_GA Create Aggregate Nomination SAP GUI SAP_OILDS_BC_T
O4NR Recover Deleted Nomination SAP GUI SAP_OILDS_BC_T
O4NSN Display Nomination SAP GUI SAP_OILDS_BC_T SAP_OILDS_BCG_TS
O4NVN Change Nomination SAP GUI SAP_OILDS_BC_T
O4N_DIP_OC Tank Dip Calculator SAP GUI SAP_OILDS_BC_H SAP_OILDS_BCG_H
O4O1 Create Output: TD Scheduling SAP GUI SAP_OILDS_BC_TD
O4O2 Change Output: TD Schedulin SAP GUI SAP_OILDS_BC_TD
O4O3 Display Output: TD SchedulingSAP GUI SAP_OILDS_BC_TD
O4O4 Create Output - TD Load Conf SAP GUI SAP_OILDS_BC_TD
O4O5 Change Output - TD Load Con SAP GUI SAP_OILDS_BC_TD
O4O6 Display Output: TD Load Conf SAP GUI SAP_OILDS_BC_TD
O4O7 Create Output - TD Del Conf SAP GUI SAP_OILDS_BC_TD
O4O8 Change Output: TD Del Conf SAP GUI SAP_OILDS_BC_TD
O4O9 Display Output: TD Del Conf SAP GUI SAP_OILDS_BC_TD
O4OA Change Output DeterminationSAP GUI SAP_OILDS_BC_TD
O4OB Change Output DeterminationSAP GUI SAP_OILDS_BC_TD
O4OC Change Output DeterminationSAP GUI SAP_OILDS_BC_TD
O4OD Change Output DeterminationSAP GUI SAP_OILDS_BC_TD
O4OE Trigger SD Delivery Output fo SAP GUI SAP_OILDS_BC_TD
O4P1 Create Load ID Master Data SAP GUI SAP_OILDS_BC_TD_
O4P2 Change Load ID Master Data SAP GUI SAP_OILDS_BC_TD_
O4P3 Display Load ID Master Data SAP GUI SAP_OILDS_BC_TD_
O4P4 Delete Load ID Master data SAP GUI SAP_OILDS_BC_TD_
O4P5 Display Released LID SAP GUI SAP_OILDS_BC_TD_
O4P7 Release and Revise Load IDs SAP GUI SAP_OILDS_BC_TD_
O4P8 Revise Load IDs SAP GUI SAP_OILDS_BC_TD_
O4PDCC Change Delivery Confirmation SAP GUI SAP_OILDS_BC_TD_
O4PDCL List Delivery Confirmation Pro SAP GUI SAP_OILDS_BC_TD_
O4PDCR Reorg.Delivery Confirmation PSAP GUI SAP_OILDS_BC_TD_
O4PDCT Test transaction for DCP dev SAP GUI SAP_OILDS_BC_TD_
O4PH Display Load Information SAP GUI SAP_OILDS_BC_TD_
O4PI Show Load ID-Details SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TS
O4PJ Report for LID to SD-DocumenSAP GUI SAP_OILDS_BC_TD_
O4PK Load Data Pickup SAP GUI SAP_OILDS_BC_TD_
O4PL Transfer Location Master DataSAP GUI SAP_OILDS_BC_TD_
O4PM TPI - Flow Control Logic Detai SAP GUI SAP_OILDS_BC_TD_
O4PMN TPI - Flow Control Logic SummSAP GUI SAP_OILDS_BC_TD_
O4PN TPI Abandon Shipment ProcesSAP GUI SAP_OILDS_BC_TD_
O4PO Change order and underlying dSAP GUI SAP_OILDS_BC_TD_
O4PP Shipment Planning Workbenc SAP GUI SAP_OILDS_BC_TD_
O4PQ Display LID to SD-Document SAP GUI SAP_OILDS_BC_TD_
O4PR User Interface via Load ID SAP GUI SAP_OILDS_BC_TD_
O4PS LID Load Data User Interface SAP GUI SAP_OILDS_BC_TD_
O4PTPIR Delete TPI Status Entries SAP GUI SAP_OILDS_BC_TD_
O4PW IDOC via Changepointer for O SAP GUI SAP_OILDS_BC_TD_
O4PZ Delete Log Table Entries SAP GUI SAP_OILDS_BC_TD_
O4R1 Create Rack Meter SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4R2 Change Rack Meter SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4R3 Display Rack Meter SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4R4 Delete Rack Meter SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4R5 Rack Meter Reconciliation SAP GUI SAP_OILDS_BC_TD SAP_OILDS_BCG_TD
O4R6 Distribute Rack Meter SAP GUI SAP_OILDS_BC_TD
O4RP1 Create Release Profile SAP GUI SAP_OILDS_BC_TS
O4RP2 Change Release Profile SAP GUI SAP_OILDS_BC_TS
O4RP3 Display Release Profile SAP GUI SAP_OILDS_BC_TS
O4T3WP Create Three Way Pegging SAP GUI SAP_OILDS_BC_T SAP_OILDS_BCG_TS
O4T3WPD Display Three Way Pegging SAP GUI SAP_OILDS_BC_T SAP_OILDS_BCG_TS
O4TAPN Automatically Process NominaSAP GUI SAP_OILDS_BC_TS
O4TB_CT Change What-if Type SAP GUI SAP_OILDS_BC_TS
O4TB_CV Copy What-if Version SAP GUI SAP_OILDS_BC_TS
O4TB_PHYS Maintain Physical Inventory SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TB_RDALV Stock Projection Worksheet Li SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_T
O4TCN Stock Projection Engine SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_T
O4TD Worklist Engine SAP GUI SAP_OILDS_BC_T
O4TEN Create Ticket - Trader's and SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TENCORR Correct Ticket - Trader's and SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TENCRPT Terminate Invalid Ticket - Tr SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TENREV Reverse Ticket - Trader's and SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TFN Change Ticket - Trader's and SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TGN Display Ticket - Trader's and SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TG_ALV Display Ticket ALV - Trader's SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4THN Delete Ticket - Trader's and SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TL Delete Transport System SAP GUI SAP_OILDS_BC_T
O4TLB_CP Copy location Balancing schedSAP GUI SAP_OILDS_BC_TS
O4TM Safety Stock calc. engine - T SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_T
O4TM_BPB Berth Planning Board SAP GUI
O4TN Planning Engine - Trader's a SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_T
O4TO_LIST Scheduler's Worklist SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_T
O4TP Partner Role Parser - Trader' SAP GUI SAP_OILDS_BC_TS
O4TQ Create Partner Role - Trader' SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TR Change Partner Role - Trader SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TS Display Partner Role - Trader SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4TSCD Display Transport System Cha SAP GUI SAP_OILDS_BC_T
O4TSW_PD Change Production data SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_T
O4TT Create Transport System SAP GUI SAP_OILDS_BC_T SAP_OILDS_BCG_T
O4TU Change Transport System SAP GUI SAP_OILDS_BC_T
O4TV Display Transport System SAP GUI SAP_OILDS_BC_T SAP_OILDS_BCG_TS
O4TX_LIST Maintain location / material li SAP GUI SAP_OILDS_BC_T
O4TX_TREE Planning Location Hierarchy T SAP GUI SAP_OILDS_BC_TS
O4TZ Recover Tickets - Trader's an SAP GUI SAP_OILDS_BC_TS SAP_OILDS_BCG_TS
O4V1 Create Vehicle SAP GUI SAP_OILDS_BC_TD
O4V2 Change Vehicle SAP GUI SAP_OILDS_BC_TD
O4V3 Display Vehicle SAP GUI SAP_OILDS_BC_TD
O4V4 Delete Vehicle SAP GUI SAP_OILDS_BC_TD
O4V5 Vehicle Reconciliation SAP GUI SAP_OILDS_BC_TD
O4V6 Distribute Vehicles SAP GUI SAP_OILDS_BC_TD
O4W1 WWW Rapid Delivery ConfirmSAP GUI SAP_OILDS_BC_TD
O4_SILO_ANACreate Tank Analysis Data SAP GUI SAP_OILDS_BC_H SAP_OILDS_BCG_HP
O4_TIGER Display Tank Dip Entries SAP GUI SAP_OILDS_BC_H SAP_OILDS_BCG_HP
O6ATL ATL Credit Check - Cockpit SAP GUI SAP_OILDS_BC_T
O6ATL_BG ATL Credit Check- Cockpit SAP GUI SAP_OILDS_BC_T
O6NMO1 Nomination Mass Output SAP GUI SAP_OILDS_BC_T
O6OSO1 List of Open Sales Orders SAP GUI SAP_OILDS_BC_T
OA02 Substitution in Mass Changes SAP GUI
OAAQ Undo Year-End Closing - For A SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
OAAR Undo Year-End Closing - By Ar SAP GUI
OAV7 Simuation Versions SAP GUI
OAW3 Translation Methods in Asset SAP GUI
OB08 Enter FX Spot Rates, Maintai SAP GUI SAP_FIN_BC_CONSSAP_FIN_BCG_CON
OB41 Posting Key SAP GUI
OB42 Manage Dunning Interest Rat SAP GUI
OB52 Open and Close Posting Perio SAP GUI
OB58 Maintain Financial Statement SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
OB58_SM30 Maintain Financial Statement SAP GUI
OB58_XBRL Maintain Electronic Financial SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
OB83 Define Reference Interest Rat SAP GUI SAP_SFIN_BC_APA
OBA7 Document types SAP GUI
OBGCD_REPOMaintain GCD: Reporter SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
OBGCD_REVNMaintain GCD: Revisions SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
OBGCD_XBRL Maintain GCD: Versions SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_E
OBVU1 Delete Failed Payment Transa SAP GUI
OB_GLACC11 Edit Multiple G/L Accounts - SAP GUI
OB_GLACC12 Edit Multiple G/L Accounts - SAP GUI
OB_GLACC13 Edit Multiple G/L Accounts - DSAP GUI
OB_GLACC71 Synchronize G/L Account MastSAP GUI
OC41 Maintain Exchange Rates SAP GUI
OCCS Check Missing Account Assig SAP GUI
ODLC Process Delivery ConfirmationsSAP GUI
ODLCM Create Delivery ConfirmationsSAP GUI
ODMAINIT_MObject Dependency Maintena Web Dynpr SAP_PLM_BC_BOM
OFFNUMLV2 Assign Number Ranges - Latvi SAP GUI
OFN_YR Define Number Ranges for O SAP GUI
OIJ05_O4NM Manage Nomination SAP GUI SAP_OILDS_BC_T
OIT01_TPAC_ Edit Trip Accrual Objects SAP GUI SAP_OILDS_BC_T
OIUDP_AUDITPRA Vendor Audit Data DeleteSAP GUI SAP_OIL_BC_PRA_
OIUDP_USER User End of Purpose Utility ReSAP GUI SAP_OIL_BC_PRA_
OIUDP_VRU End of Purpose Utility Report SAP GUI SAP_OIL_BC_PRA_
OIUOW01_SC DOI Schedule 'A' Report SAP GUI SAP_OIL_BC_PRA
OIURV_FH Valuation Formula Helper SAP GUI SAP_OIL_BC_PRA_
OIURV_FH_GLValuation Formula Keyword H SAP GUI SAP_OIL_BC_PRA_
OIUT2_PURGEPurge Interface Records SAP GUI SAP_OIL_BC_PRA SAP_OIL_BCG_OWN
OIU_DOI_MA DOI Mass End Date Report SAP GUI SAP_OIL_BC_PRA
OJIT5 Maintain Sort Variants - InbouSAP GUI
OJIT62 Maintain Supplier-specific Co SAP GUI
OKB9 Define Default Account Assig SAP GUI
OKEQN Edit Fiscal Year Version SAP GUI
OKEV Edit Versions SAP GUI
OKG1 Edit Results Analysis Keys SAP GUI
OKG6 Edit Ranges - Results Analysi SAP GUI
OKKN Costing Variants - Product CosSAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_CUR
OLIGBW Rebuild Trading Contract DataSAP GUI
OLIKBW Rebuild Trading Contract DataSAP GUI
OLILBW Rebuild Trading Contract DataSAP GUI
OLR3_CJ20N Project Builder - Change MaterSAP GUI SAP_PS_BC_PROJ_
OLR3_ME2XNDisplay Purchasing Document SAP GUI SAP_PRC_BC_PUR
OMSG Account Groups: Supplier SAP GUI SAP_CMD_BC_SUPPSAP_CMD_BCG_SUPP
OM_TDC Generate Income Tax Declara SAP GUI
OM_WTH Report Withholding Tax Remi SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
OM_WTH_CL Clear Open Withholding Tax LiSAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
OOCU_RESP Define Responsibilities SAP GUI
OPI1 Maintain Value Categories SAP GUI
OPI2 Assign Cost Elements SAP GUI
OPI4 Assign Commitment Item SAP GUI
OPI5 Assign Statistical Key Figures SAP GUI
OPPE13 Assign iPPE Workbench ProfileSAP GUI
OPS6 Specify Person Responsible f SAP GUI
OPS7 Specify Applicants for WBS E SAP GUI
OPSL Overview Settings SAP GUI
OPSM Project System Information PrSAP GUI
OPSX Check and Reset Budgeted StatSAP GUI
OPTU Overview Displayed Fields SAP GUI
OPTV Overview Sorting Criteria SAP GUI
OPTW Overview Grouping Criteria SAP GUI
OPTX Enhanced Individual OverviewSAP GUI
OPU8 Header Overview Variant SAP GUI
OPU9 Line Item Overview Variant SAP GUI
OPUM Maintain Subprojects SAP GUI
OPUR Maintain Project View SAP GUI
OQN6_MD Maintain Catalog Profile SAP GUI SAP_EAM_BC_MP SAP_EAM_BCG_MP
OT03 Define Time-Dependent Inter SAP GUI SAP_SFIN_BC_APA
OT30 Transfer Open Item SAP GUI
OT31 Not Current Account SAP GUI
OV24 Change Field Catalog - Sales SAP GUI
OV50 Comparison of master data forSAP GUI
OVA9 /nse38/Handling Errors Sched SAP GUI
OVAI /nse38/Determine Sold-to ParSAP GUI
OVF_HISTORYHistory of Online Checks SAP GUI
OVF_MASS_C Online Validation for Multiple SAP GUI
OVT0 Account Groups: Customer SAP GUI SAP_CMD_BC_CUS SAP_CMD_BCG_CUS
OWD1 Maintain Rounding Profile - O SAP GUI SAP_RFM_BC_ALL
OWTYSC_PROMaintain Profile SAP GUI
OX19 Assign Company Codes - To CoSAP GUI
OY01 Country Parameters SAP GUI
PBS_OVP_APPDisplay Sales Order for Servic Web Dynpr
PDC_BOARD Process Postdated Checks - SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_AP_R
PDN Product Designer Workbench SAP GUI
PEG01N Pegging: Collective processing SAP GUI
PEG02 Manual Assignment Maintenanc SAP GUI
PEG03 Breakpoint Maintenance - Grou SAP GUI
PEG04 Assignment of Exceptions - Gr SAP GUI
PEG05 Assignment Overview - GroupiSAP GUI
PEG06 Goods Issues Overview - GroupSAP GUI
PEG07 Stock Overview - Grouping, PeSAP GUI
PEG08 Display Change Documents - GSAP GUI
PEG10 Compare Stock - Grouping, PegSAP GUI
PEG11 Pegging: Table Maintenance - SAP GUI
PEG14 Pegging: Intransit stock repor SAP GUI
PEGHISTCOPYGPD: Pegging history - Groupi SAP GUI
PIC01 Manage Supersession Chain SAP GUI
PIC03 Display Supersession Chain SAP GUI
PJ02 Change JIT Call, Change Summar SAP GUI SAP_SCM_BC_KNB
PJ03 Display JIT Call, Display SummaSAP GUI SAP_SCM_BC_KNB
PJ04 Display JIT Calls SAP GUI SAP_SCM_BC_KNB
PJNA Messages from JIT Calls SAP GUI SAP_SCM_BC_KNB
PJNAN Summarized JIT Call Output Li SAP GUI
PJNK1 Create Message Condition - OuSAP GUI
PJNK2 Change Message Condition - OSAP GUI
PJNK3 Display Message Condition - OSAP GUI
PJWE Goods Receipt for JIT Call, Po SAP GUI SAP_SCM_BC_KNB
PK05S Production Supply Area - Fast SAP GUI SAP_SCM_BC_KNB
PK06 Maintain Production Supply A SAP GUI SAP_SCM_BC_KNB
PK07 Kanban Calculation SAP GUI SAP_SCM_BC_KNBN
PK08N Check Kanban Calculation Res SAP GUI SAP_SCM_BC_KNBN
PK09 Unlock Kanban Container SAP GUI SAP_SCM_BC_KNB SAP_SCM_BCG_KNB
PK11 Plant Overview: Kanban SAP GUI SAP_SCM_BC_KNB
PK12N Display Kanbans: Supply View SAP GUI SAP_SCM_BC_KNB SAP_SCM_BCG_KNB
PK13N Display Kanbans: Demand Vie SAP GUI SAP_SCM_BC_KNB SAP_SCM_BCG_KNB
PK17 Collective Kanban Print SAP GUI
PK18 Evaluation Control Cycle/Kan SAP GUI SAP_SCM_BC_KNB
PK21 Change Kanban Status ManualSAP GUI SAP_SCM_BC_CLKNSAP_SCM_BCG_KNB
PK22 Consume Kanban Quantity SAP GUI SAP_SCM_BC_CLKNSAP_SCM_BCG_KNB
PK23 Create Event-Driven Kanban, CSAP GUI SAP_SCM_BC_CLKN
PK23L Delete Event-Driven Kanban SAP GUI SAP_SCM_BC_CLKN
PK24 Create Customer Kanban Call SAP GUI SAP_SCM_BC_CLKN
PK31 Correct Kanban SAP GUI SAP_SCM_BC_CLK
PK37 Correct Supply Area Stock - OuSAP GUI
PK41 Backflush Kanban Orders, ConSAP GUI SAP_SCM_BC_CLKN
PK50 Display Errors: Kanban SAP GUI SAP_SCM_BC_KNB
PK52 Kanban Calculation Error Log SAP GUI SAP_SCM_BC_KNBN
PKAL Due Kanban Replenishment E SAP GUI SAP_SCM_BC_KNB
PKBC Change Kanban Status SAP GUI SAP_SCM_BC_CLKNSAP_SCM_BCG_KNB
PKDIS Distribution for Kanban Calcul SAP GUI SAP_SCM_BC_KNBN
PKLCM Change Kanban Control Cycle St SAP GUI SAP_SCM_BC_KNB SAP_SCM_BCG_KNB
PKMC Maintain Control Cycles - Out SAP GUI SAP_SCM_BC_KNB SAP_SCM_BCG_KNB
PLMD_AUDIT Manage Audits SAP GUI SAP_QM_BC_AUDI SAP_QM_BCG_AUDI
PLM_AUDITMMonitor Audits SAP GUI SAP_QM_BC_AUDI SAP_QM_BCG_AUDI
PLM_AUDIT_ Classify Audit Partners SAP GUI SAP_QM_BC_AUDI
PMEVC VC Modeling Environment SAP GUI SAP_LO_BC_VC_M SAP_LO_BCG_VC_MO
PMLA Create Portfolio Report SAP GUI
PMLB Change Portfolio Report SAP GUI
PMLC Display Portfolio Report SAP GUI
PMLD Execute Portfolio Report SAP GUI
POC_ACTIVE Activate Process Monitoring SAP GUI
POC_BOR Map BOR to Process Facade SAP GUI
POC_CUSTOMConfigure Process Perf. Monit SAP GUI
POC_FACADE Maintain Process Facade SAP GUI
POC_MASS_DDelete Process Logs SAP GUI
POC_MODEL Maintain Process Definition SAP GUI
POC_MODEL_POC: Check Process DefinitionSAP GUI
POC_MONITODisplay Process SAP GUI
POC_O2C_AUSet Order Types for O2C MoniSAP GUI
POC_PROC_MO Display Process Web Dynpr
POC_TASK Display Tasks SAP GUI
POC_VIEWER Display Process Definition SAP GUI
POF1 Create Determination RecordsSAP GUI SAP_LO_BC_DR_M SAP_LO_BCG_AUTO_
POF2 Change Determination RecordsSAP GUI SAP_LO_BC_DR_M SAP_LO_BCG_AUTO_
POF3 Display Determination Record SAP GUI SAP_LO_BC_DR_DI SAP_LO_BCG_AUTO_
POFO31 Create Portfolio SAP GUI SAP_GTM_BC_POF SAP_LO_BCG_GTM_
POFO32 Change Portfolio SAP GUI SAP_GTM_BC_POF SAP_LO_BCG_GTM_
POFO33 Display Portfolio SAP GUI SAP_GTM_BC_POFO SAP_LO_BCG_GTM_
POFO34 Create Portfolio - With Refere SAP GUI
POP1 Create Packing Instruction - SAP GUI SAP_LO_BC_PI_M SAP_LO_BCG_AUTO_
POP2 Change Packing Instruction - SAP GUI SAP_LO_BC_PI_M SAP_LO_BCG_AUTO_
POP3 Display Packing Instruction - SAP GUI SAP_DFS_BC_FLEX SAP_LO_BCG_AUTO_
POP4 Remove Deletion Flag for PackSAP GUI SAP_LO_BC_PI_M SAP_LO_BCG_AUTO_
POP5 Determination Records for PacSAP GUI SAP_LO_BC_PI_DSPSAP_LO_BCG_AUTO_
POPC Components in Packing InstrucSAP GUI SAP_LO_BC_PI_DSPSAP_LO_BCG_AUTO_
POPT Test Packing Instruction - Mas SAP GUI SAP_LO_BC_PI_DSPSAP_LO_BCG_AUTO_
POWL () Display Scorecards - Evaluati Web Dynpr SAP_EHS_BC_ENV
POWL (EHHSSManage Summary Reports - I Web Dynpr
POWL (EHHS Task Management of EHSM Hea Web Dynpr SAP_EHS_BC_ENV
POWL (EHPR Manage Tasks - Product CompWeb Dynpr SAP_EHS_BC_ENV SAP_PSS_BCG_PRC
POWL (USMD Monitor Distribution - AnalyticWeb Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINC
POWL (WDACList Goods Movements Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
POWL_COLLE List Work Items Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
POWL_EASY ()List Goods Receipts Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
POWL_EASY List Purchase Orders Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
POWL_EASY List Promotions Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
POWL_EASY List Delivery Due - Sales OrderWeb Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
POWL_EASY List Physical Inventory Docum Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
PPAC1 Create Prepaid Account SAP GUI
PPAC2 Change Prepaid Account SAP GUI
PPAC3 Display Prepaid Account SAP GUI
PPAC_CLOSE Prepaid Accounts Closing ActivSAP GUI
PPCA1 Archiving: Archive - Productio SAP GUI
PPCA2 Archiving: Delete - Production SAP GUI
PPCA3 Archiving: Postprocessing - Pr SAP GUI
PPCA4 Archiving: Evaluate - Producti SAP GUI
PPCA5 Archiving: Administration - Pr SAP GUI
PPCGO Execute - Production Backflus SAP GUI
PPCGO2 Execute Final Step - Productio SAP GUI
PPCLOG Display Log - Production BackfSAP GUI
PPCRPA Reprocess Activities - Product SAP GUI
PPCSA Display Activities - Production SAP GUI
PPCSC Display of Component WithdraSAP GUI
PPCSHOW Display - Production BackflushSAP GUI
PPCVAR Enter Variances - Production SAP GUI
PPE iPPE Workbench SAP GUI
PPECFP1 Transfer iPPE Changes SAP GUI
PPECHK Check Consistency of iPPE SAP GUI
PPECMP Compare Configurations for i SAP GUI
PPEEVAL Evaluate Status of iPPE SAP GUI
PPEHDR01 Create Production Version for SAP GUI
PPEHDR02 Change Production Version forSAP GUI
PPEHDR03 Display a Production Version SAP GUI
PPEHDR_DEL Delete Production Versions fo SAP GUI
PPETI List Configuration Mode for i SAP GUI
PPH_DD_BUF Buffer Profile Maintenance SAP GUI SAP_SCM_BC_DDMSAP_SCM_BCG_DDM
PPMG_DOCDISettlement Document display SAP GUI
PR02 Travel Calendar SAP GUI
PR03 Trip Advances SAP GUI
PR04 Edit Weekly Reports SAP GUI
PR05 Travel Expense Manager SAP GUI
PRFAM Maintain Price Families SAP GUI SAP_RFM_BC_CAT_
PRNT_LAST_ Print Last Used ODNs - Argent SAP GUI
PROCESS_VIE Display Process Definition Web Dynpr
PRS_GAF_APPEdit Billing Request Web Dynpr
PSOBPCDACT Activate Planned Changes SAP GUI
PSOBWORK Edit Contract Object SAP GUI
PSW5 Run Actual Periodic Reposting SAP GUI
PTFO10 Create VAT Refund - Portugal SAP GUI
PURBL Monitor Supplier Backlog SAP GUI
QA01 Create Inspection Lot SAP GUI SAP_QM_BC_INSPESAP_QM_BCG_INSPE
QA02 Change Inspection Lot SAP GUI SAP_QM_BC_INSPESAP_QM_BCG_INSPE
QA03 Display Inspection Lot SAP GUI SAP_QM_BC_INSPESAP_QM_BCG_INSPE
QA05 Change Recurring Inspection - SAP GUI SAP_QM_BC_INSPE
QA06 Display Recurring Inspection SAP GUI SAP_QM_BC_INSPE
QA07 Trigger Recurring Inspections SAP GUI SAP_QM_BC_INSPESAP_QM_BCG_INSPE
QA07L Display Recurring Inspection - SAP GUI SAP_QM_BC_INSPE
QA08 Change QM Inspection Setup -SAP GUI SAP_QM_BC_QM_ SAP_QM_BCG_QM_D
QA10 Trigger Automatic Usage DecisSAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA10L Automatic Usage Decision - G SAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA11 Record Usage Decision SAP GUI SAP_QM_BC_USAGSAP_QM_BCG_USAGE
QA12 Change Usage Decision SAP GUI SAP_QM_BC_USAGSAP_QM_BCG_USAGE
QA13 Display Usage Decision SAP GUI SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
QA14 Change Usage Decision - With SAP GUI SAP_QM_BC_USAG
QA16 Record Collective Usage Decis SAP GUI SAP_QM_BC_USAGSAP_QM_BCG_USAGE
QA17 Schedule Automatic Usage DecSAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA18 Monitor Automatic Usage DeciSAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA22 Change Inspection Point QuantSAP GUI
QA23 Display Inspection Point QuantSAP GUI SAP_QM_BC_RESU
QA32 Process Inspection Lots - WorkSAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QA33 Display Inspection Lots - WorklSAP GUI SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
QA40 Trigger Automatic Usage DecisSAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA40L Automatic Usage Decision - P SAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA41 Schedule Automatic Usage DecSAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA42 Monitor Automatic Usage DeciSAP GUI SAP_QM_BC_AUTOSAP_QM_BCG_AUTO
QA51 Change Source Inspection - Jo SAP GUI SAP_QM_BC_INSPE
QA52 Change Source Inspection - J SAP GUI SAP_QM_BC_INSPE
QAC1 Change Inspection Lot - Actua SAP GUI SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
QAC2 Transfer Inspection Stock SAP GUI SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
QAC3 Cancel Sample Determination S- AP GUI SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
QC01 Create Quality Certificate ProfSAP GUI SAP_QM_BC_CERTISAP_QM_BCG_CERTI
QC02 Change Quality Certificate ProfSAP GUI SAP_QM_BC_CERTISAP_QM_BCG_CERTI
QC03 Display Quality Certificate ProfSAP GUI SAP_QM_BC_CERTISAP_QM_BCG_CERTI
QC06 Delete Quality Certificate Prof SAP GUI SAP_QM_BC_CERTI
QC15 Quality Certificate Profile - SAP GUI SAP_QM_BC_CERTISAP_QM_BCG_CERTI
QC17 Quality Certificate Profile - D SAP GUI SAP_QM_BC_CERTISAP_QM_BCG_CERTI
QC19 Process Certificate Profile As SAP GUI
QC20 Create Quality Certificates - F SAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QC21 Create Quality Certificate - Fo SAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QC22 Create Quality Certificate - Fo SAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QC31 Display Archived Quality CertifSAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QC32 Display Archived Quality CertifSAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QC51 Record Certificate Receipt - SAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QC52 Change Certificate Receipt - SAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QC53 Display Certificate Receipt - SAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT_
QC55 Process Certificate Receipts - SAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QCE2 Quality Data Exchange - Edit SAP GUI SAP_QM_BC_QM_
QCE3 Quality Data Exchange - Disp SAP GUI SAP_QM_BC_QM_
QCMS Create Quality Certificate - MuSAP GUI SAP_QM_BC_CERT SAP_QM_BCG_CERT
QD33 Delete Quality Level SAP GUI SAP_QM_BC_QUALSAP_QM_BCG_QUAL
QDB1 Sampling Procedure - Assign SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDB3 Sampling Procedure - Display SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QDH1 Change Quality Level Evaluati SAP GUI SAP_QM_BC_QUALSAP_QM_BCG_QUAL
QDH2 Display Quality Level Evaluati SAP GUI SAP_QM_BC_QUALSAP_QM_BCG_QUAL
QDL1 Create Quality Level SAP GUI SAP_QM_BC_QUAL
QDL2 Change Quality Level SAP GUI SAP_QM_BC_QUALSAP_QM_BCG_QUAL
QDL3 Display Quality Level SAP GUI SAP_QM_BC_QLTY_SAP_QM_BCG_QLTY_
QDP1 Create Sampling Scheme SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDP2 Change Sampling Scheme SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDP3 Display Sampling Scheme SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QDR1 Create Dynamic Modification SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDR2 Change Dynamic ModificationSAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDR3 Display Dynamic Modification SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QDR6 Dynamic Modification Rule - SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QDR7 Dynamic Modification Rule - SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDV1 Create Sampling Procedure SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDV2 Change Sampling Procedure SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QDV3 Display Sampling Procedure SAP GUI
QDV6 Sampling Procedure - Where-USAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QDV7 Sampling Procedure - Replace SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QE01 Record Inspection Results - F SAP GUI SAP_QM_BC_RESU
QE02 Change Inspection Results - F SAP GUI SAP_QM_BC_RESU
QE03 Display Inspection Results - F SAP GUI SAP_QM_BC_RESULSAP_QM_BCG_RESUL
QE06 Display Inspection Results - F SAP GUI SAP_QM_BC_RESULSAP_QM_BCG_RSLT_
QE09 Display Individual Results for SAP GUI SAP_QM_BC_RESUL
QE13 Display Inspection Results - FoSAP GUI SAP_QM_BC_RESULSAP_QM_BCG_RSLT_
QE14 Record Inspection Results - ForSAP GUI SAP_QM_BC_RESU
QE15 Change Inspection Results - FoSAP GUI SAP_QM_BC_RESU
QE16 Display Inspection Results - FoSAP GUI SAP_QM_BC_RESULSAP_QM_BCG_RSLT_
QE17 Record Inspection Results - F SAP GUI
QE18 Change Inspection Results - F SAP GUI
QE19 Display Inspection Results - SAP GUI SAP_QM_BC_CALIBSAP_QM_BCG_CALIB
QE22 Display Inspection Results - F SAP GUI SAP_QM_BC_CALIBSAP_QM_BCG_CALIB
QE25 Display Inspection Results - F SAP GUI SAP_QM_BC_RESULSAP_QM_BCG_RSLT_
QE51N Record Inspection Results - Hi SAP GUI SAP_QM_BC_CALIBSAP_QM_BCG_RESU
QE53 Inspection Results for EquipmeSAP GUI
QE71 Process Inspection Results - F SAP GUI SAP_QM_BC_RESU
QE72 Process Inspection Results - FoSAP GUI SAP_QM_BC_RESU
QE73 Process Inspection Results - F SAP GUI SAP_QM_BC_RESU
QEDS Complete Signature Process - SAP GUI SAP_QM_BC_DIGITSAP_QM_BCG_DIGIT
QF01 Create Defects - For All InspecSAP GUI SAP_QM_BC_DEFE SAP_QM_BCG_DEFE
QF02 Change Defects - For Inspecti SAP GUI SAP_QM_BC_DEFE SAP_QM_BCG_DEFE
QF03 Display Defects - For Inspecti SAP GUI SAP_QM_BC_DEFECSAP_QM_BCG_DEFEC
QF11 Create Defects - For Inspectio SAP GUI SAP_QM_BC_DEFE SAP_QM_BCG_DEFE
QF21 Create Defects - For Operatio SAP GUI SAP_QM_BC_DEFE SAP_QM_BCG_DEFE
QF31 Create Defects - For CharacterSAP GUI SAP_QM_BC_DEFE SAP_QM_BCG_DEFE
QGA2 Display Inspection Results - FoSAP GUI SAP_QM_BC_ANALYSAP_QM_BCG_ANALY
QGA3 Print Inspection Results SAP GUI SAP_QM_BC_RESULSAP_QM_BCG_RESUL
QGA4 Display General QM Evaluatio SAP GUI SAP_QM_BC_ANALYSAP_QM_BCG_ANALY
QGC1 Display Control Charts - For I SAP GUI SAP_QM_BC_QLTY_SAP_QM_BCG_QLTY_
QGC2 Display Control Charts - For TaSAP GUI SAP_QM_BC_QLTY_SAP_QM_BCG_QLTY_
QGC3 Display Control Charts - For MSAP GUI SAP_QM_BC_QLTY_SAP_QM_BCG_QLTY_
QGD1 Display Test Equipment HistorySAP GUI SAP_QM_BC_CALIBSAP_QM_BCG_CALIB
QGD2 Display Test Equipment HistorSAP GUI SAP_QM_BC_CALIBSAP_QM_BCG_CALIB
QGP2 Calibration Results History - SAP GUI SAP_QM_BC_ANALYSAP_QM_BCG_ANALY
QI01 Create Quality Info Record - SAP GUI SAP_QM_BC_QM_ SAP_QM_BCG_QM_
QI02 Change Quality Info Record - SAP GUI SAP_QM_BC_QM_ SAP_QM_BCG_QM_
QI03 Display Quality Info Record - SAP GUI
QI04 Assign QM Control Keys for P SAP GUI SAP_QM_BC_QM_
QI05 Assign QM Control Keys for P SAP GUI SAP_QM_BC_QM_ SAP_QM_BCG_QM_
QI06 Quality Info Record ProcuremeSAP GUI SAP_QM_BC_QM_ SAP_QM_BCG_QM_
QI07 Source Inspections - Worklist SAP GUI SAP_QM_BC_QM_ SAP_QM_BCG_QM_
QI08 Assign QM Control Keys for P SAP GUI SAP_QM_BC_QM_
QK01 Assign QM Order SAP GUI SAP_QM_BC_QUALISAP_QM_BCG_QUALI
QK02 Display Material Assignments SAP GUI SAP_QM_BC_QLTY_SAP_QM_BCG_QLTY_
QK04 Create QM Order SAP GUI SAP_QM_BC_QUALISAP_QM_BCG_QUALI
QK05 Display Confirmed Activities - SAP GUI SAP_QM_BC_QUALISAP_QM_BCG_QUALI
QM01 Create Quality Notification SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM02 Change Quality Notification SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM03 Display Quality Notification SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM10 Change Quality Notifications - SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM11 Display Quality Notifications - SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM12 Change Quality Notification TaSAP GUI SAP_QM_BC_NOTI SAP_QM_BCG_NOTIF
QM13 Display Quality Notification TaSAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM14 Change Quality Notification It SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM15 Display Quality Notification It SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM16 Change Quality Notification ActSAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM17 Display Quality Notification ActSAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM19 Display Quality Notifications - SAP GUI SAP_QM_BC_NOTIFSAP_QM_BCG_NOTIF
QM_FMEA FMEA - Cockpit SAP GUI SAP_QM_BC_FMEASAP_QM_BCG_FMEA
QM_FMEAMOFMEA - Monitor SAP GUI SAP_QM_BC_FMEASAP_QM_BCG_FMEA
QM_FMEA_DIDisplay FMEA SAP GUI SAP_QM_BC_FMEASAP_QM_BCG_FMEA_
QP01 Create Inspection Plan SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP02 Change Inspection Plan SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP03 Display Inspection Plan SAP GUI SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
QP05 Print Inspection Plan - Genera SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP06 Display Inspection Plans - Mis SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP07 Display Inspection Plans - Mi SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP08 Print Inspection Plan - Selecti SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP11 Create Reference Operation S SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP12 Change Reference Operation SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP13 Display Reference Operation SSAP GUI SAP_QM_BC_INSP_SAP_QM_BCG_INSP_
QP21S Create Inspection Plan - From SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP60 Display Inspection Plan Chang SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP61 Inspection Plan - Display Ch SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QP62 Reference Operation Set - Di SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP_
QPCG Update Inspection Plan - With SAP GUI SAP_QM_BC_EHS_ SAP_QM_BCG_EHS_S
QPCP Control Plan - Cockpit SAP GUI SAP_QM_BC_CONTSAP_QM_BCG_CONT
QPR1 Create Sample SAP GUI SAP_QM_BC_SAM SAP_QM_BCG_SAM
QPR2 Change Sample SAP GUI SAP_QM_BC_SAM SAP_QM_BCG_SAM
QPR4 Process Sample Drawing SAP GUI SAP_QM_BC_SAM SAP_QM_BCG_SAM
QPR5 Create Inspection Lot - For S SAP GUI SAP_QM_BC_INSPESAP_QM_BCG_INSPE
QPR6 Create Sample - With Referen SAP GUI SAP_QM_BC_SAM SAP_QM_BCG_SAM
QPR7 Change Storage Data - For Sa SAP GUI SAP_QM_BC_SAM SAP_QM_BCG_SAM
QPV2 Edit Sample-Drawing Procedu SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QPV3 Display Sample-Drawing Proc SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QS21 Create Master Inspection CharSAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR
QS21S Create Master Inspection CharSAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR
QS22 Create Master Inspection Chara SAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR
QS23 Change Master Inspection CharSAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR
QS24 Display Master Inspection CharSAP GUI SAP_QM_BC_MSTR
QS25 Delete Master Inspection CharSAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR
QS26 Master Inspection Characteris SAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR_
QS27 Replace Master Inspection ChaSAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR
QS28 Display Master Inspection Chara SAP GUI SAP_QM_BC_MSTRSAP_QM_BCG_MSTR_
QS31 Create Inspection Method SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QS32 Create Inspection Method VerSAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QS33 Change Inspection Method SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QS34 Display Inspection Method SAP GUI
QS35 Delete Inspection Method SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QS36 Inspection Method - Where-UsSAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QS37 Replace Inspection Method SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QS38 Display Inspection Methods - LSAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QS41 Edit Code Groups SAP GUI SAP_EAM_BC_MP_SAP_EAM_BCG_MP_
QS41D Assign Documents to Codes SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QS42 Display Code Groups SAP GUI SAP_EAM_BC_NTF,SAP_QM_BCG_BASIC
QS46 Code Group - Where-Used Lis SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QS49 Display Code Groups List SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QS51 Edit Selected Sets SAP GUI SAP_QM_BC_BASI SAP_QM_BCG_BASIC
QS52 Display Selected Sets SAP GUI SAP_QM_BC_BASIC
QS58 Selected Set - Check and UpdaSAP GUI SAP_QM_BC_BASI
QS59 Display Selected Sets List SAP GUI SAP_QM_BC_BASICSAP_QM_BCG_BASIC
QS61 Edit Material Specification SAP GUI SAP_QM_BC_MATESAP_QM_BCG_MATER
QS62 Display Material Specification SAP GUI SAP_QM_BC_MATESAP_QM_BCG_MATER
QS63 Edit Material Specification - F SAP GUI SAP_QM_BC_MATESAP_QM_BCG_MATER
QS64 Display Material Specification SAP GUI SAP_QM_BC_MATESAP_QM_BCG_MATER
QS65 Activate Material Specificatio SAP GUI SAP_QM_BC_MATESAP_QM_BCG_MATER
QS66 Material Specification Activat SAP GUI SAP_QM_BC_MATE
QS67 Material Specification Activat SAP GUI SAP_QM_BC_MATE
QSR5 Archive Inspection Plans SAP GUI SAP_QM_BC_INSP
QSR6 Delete Inspection Plans SAP GUI SAP_QM_BC_INSP
QST01 Create Stability Study SAP GUI SAP_QM_BC_STABISAP_QM_BCG_STABIL
QST03 Display Stability History SAP GUI SAP_QM_BC_STABISAP_QM_BCG_STABI
QST04 Display Inspection Plans - Ma SAP GUI SAP_QM_BC_STABISAP_QM_BCG_STABI
QST06 Display Testing Schedule OverSAP GUI SAP_QM_BC_STABISAP_QM_BCG_STABI
QST07 Change Stability Study - Testi SAP GUI SAP_QM_BC_STABISAP_QM_BCG_STABIL
QST08 Display Testing Schedule Item SAP GUI SAP_QM_BC_STABISAP_QM_BCG_STABI
QST09 Maintain Stability Study - Pla SAP GUI SAP_QM_BC_STABI
QST10 Display Stability Study - Plann SAP GUI SAP_QM_BC_STABI
QV51 Create Quality Info Record - S SAP GUI SAP_QM_BC_QM_SSAP_QM_BCG_QM_S
QV52 Change Quality Info Record - SSAP GUI SAP_QM_BC_QM_SSAP_QM_BCG_QM_S
QV53 Display Quality Info Record - SSAP GUI SAP_QM_BC_QM_SSAP_QM_BCG_QM_SA
QVM1 Display Inspection Lots - Wit SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QVM2 Display Inspection Lots - OpenSAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
QVM3 Display Inspection Lots - Wit SAP GUI SAP_QM_BC_INSP SAP_QM_BCG_INSP
RAIDIT_DEPR Compare Asset Depreciation - SAP GUI
RDMBBY01 Create Bonus Buy SAP GUI SAP_RFM_BC_CAT SAP_RFM_BCG_CAT
RDMBBY02 Maintain Bonus Buy SAP GUI SAP_RFM_BC_CAT SAP_RFM_BCG_CAT
RDMBBY03 Display Bonus Buy SAP GUI SAP_RFM_BC_CAT SAP_RFM_BCG_CAT
RDMBBY06 Delete Bonus Buy SAP GUI SAP_RFM_BC_CAT
RDMBBYANALDisplay Bonus Buys for Promo SAP GUI SAP_RFM_BC_CAT
RDMBBYCHECCheck Bonus Buy SAP GUI SAP_RFM_BC_CAT
RDMBBYCOP2Copy Bonus Buy SAP GUI SAP_RFM_BC_CAT
RDMBBYDEL2 Delete Mass Bonus Buys SAP GUI SAP_RFM_BC_CAT
RDMBBYMATLList Bonus Buys for Articles SAP GUI SAP_RFM_BC_CAT
RDMBBYSTCHMaintain Status of Bonus Buy SAP GUI SAP_RFM_BC_CAT
RE80 RE80: RE Navigator, RE80: RE SAP GUI
REAJAHCN Adjustments on Contracts SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REAJAHRO Adjustments on Rental Object SAP GUI
REAJAHSCSE Service Charge Settlemt Adju SAP GUI
REAJAT Manage Adjustment Measure SAP GUI
REAJATCHECKMass Check: Adjustment Mea SAP GUI
REAJATRP Change Pers.Resp: Adjustmen SAP GUI
REAJCEAEXP Mass Change of Current Expe SAP GUI
REAJCG Manage Comparative Group oSAP GUI
REAJCGCHECKMass Check: Comparative ApaSAP GUI
REAJCGRP Change Pers.Resp: Comp. Apa SAP GUI
REAJCH Continue Adjustment SAP GUI SAP_FIN_BC_RECM_
REAJCHCEA Continue with Adjustments - SAP GUI
REAJEPCRTD CEA: Calc. Formula - Expense SAP GUI
REAJINDX Index Classes, Series and Poin SAP GUI
REAJPR Specify Adjustments SAP GUI SAP_FIN_BC_RECM_
REAJPRCEA Specify Adjustments - CEA SAP GUI
REAJROAT Assignment to Adjustment MeSAP GUI
REAJROCG Assignment to Comparative G SAP GUI
REAJRV Reverse Adjustments SAP GUI SAP_FIN_BC_RECM_
REAJRVCEA Reverse Adjustments - CEA SAP GUI
REAJSH Display Adjustments SAP GUI SAP_FIN_BC_RECM_
REAJSHCEA Display Adjustments - CEA SAP GUI
REBDAO Manage Architectural Object SAP GUI
REBDAOCHEC Mass Check: Architect. Object SAP GUI
REBDAORP Change Person Resp.: Arch. ObSAP GUI
REBDBE Manage Business Entity SAP GUI
REBDBU Manage Building SAP GUI
REBDCACHEC Mass Check: Usage Objects SAP GUI
REBDCARP Change Person Resp.: Usage OSAP GUI
REBDDEFPS Definition of Pooled Space SAP GUI
REBDOCC Occupancy Planning of Archit SAP GUI
REBDOCCUSE Occupancy Planning of Usage SAP GUI
REBDPR Manage Property SAP GUI
REBDRO Manage Rental Object SAP GUI
REBDRSRETU End Rental Spaces SAP GUI
RECACUST Display IMG for RE-FX SAP GUI
RECAGUICUSTSystem Settings: Interface SAP GUI
RECALA Analyze Logs SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
RECALD Delete Logs SAP GUI
RECARG Worklist: Update Objects SAP GUI SAP_FIN_BC_REC SAP_FIN_BCG_RECM
RECARS Manage Dates for All Objects SAP GUI
RECARSBD Manage Dates for Usage Obje SAP GUI
RECARSCN Manage Dates for Contracts SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
RECARSGEN Generate Reminder Dates SAP GUI
RECARSGENB Generate Dates for Usage Obj SAP GUI
RECARSGENC Generate Dates for Contracts SAP GUI SAP_FIN_BC_REC SAP_FIN_BCG_RECM
RECATM Manage Text Modules SAP GUI
RECATRACERTDisplay Runtime Information SAP GUI
RECDCFCMP Cash Flow Comparison & SimuSAP GUI
RECDCGOL Cash Flow Update for Contrac SAP GUI SAP_FIN_BC_REC SAP_FIN_BCG_RECM
RECDCH Update Cash Flow for Rental SAP GUI
RECEASCLEARAsset Clearing Reconciliation SAP GUI
RECEASSETDEDeactivate Leased Assets SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEASSETDECancel Deactivation Leased AsSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECECN Manage Contract Valuation SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECECUST Display IMG Lease Contracts SAP GUI
RECEEP Post Valuation for Contracts SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEEPRV Cancel Valuation for Contract SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEEPRV_SI Cancel Valuation for a single SAP GUI
RECEEP_SING Post Valuation for a single Co SAP GUI
RECEISASSET Assets for Contracts - Inform SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEISBALAN Valuation Balance - Informati SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEISCONDRCondition specific valuation r SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEISLIABG Liabilities Grading - Informat SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEISRECLASReclassification - Information SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEISRULEC Valuation Rules - Information SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEPR Perform Contract Valuation SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECEPRRV Cancel Valuation Steps SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECESH Display Contract Valuation SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
RECN Manage Contract SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
RECNCHECK Mass Check: Contracts SAP GUI
RECNRP Change Pers.Resp: Contracts SAP GUI
RECOPLACTC Copy Actual Values to Plan ValSAP GUI
RECOPLCFCOPCopy Cash Flow to CO Plannin SAP GUI
RECOPLCST02RE: Planning - Change CElem/ASAP GUI
RECOPLCST03RE: Planning -Display CElem/ASAP GUI
RECOPLKYF02RE: Planning - Change Stat.KeySAP GUI
RECOPLKYF03RE: Planning -Display Stat.Key SAP GUI
RECOPLPLAN Copy Plan Values to Plan ValueSAP GUI
RECOPLREV02RE: Planning - Change Revenu SAP GUI
RECOPLREV03RE: Planning -Display Revenu SAP GUI
RECOPLSESNGRE: Planning - planned settle SAP GUI
RECOPLSEVARRE: Planning - planned settle SAP GUI
RECOPLSU RE: Cost Element Planning for SAP GUI
RECOSESNG CO Settlement of Real Estate SAP GUI
RECOSEVAR RE: CO Collective Settlement SAP GUI
RECOSEVAR_ Variant Maint.Contracts f.CO SAP GUI
RECOSEVAR_ Variant Maint. Obj.for CO Set SAP GUI
RECOSTKFBD Transfer Measmt to Stat. Key SAP GUI
RECPA100 Print: General Corresp.(Arch.OSAP GUI
RECPA110 Print: Master Data Summary(ASAP GUI
RECPA120 Print: General CorrespondenceSAP GUI
RECPA130 Print: Master Data Summary ( SAP GUI
RECPA140 Print: General Letter (Land) SAP GUI
RECPA160 Print: General CorrespondenceSAP GUI
RECPA170 Print: Master Data Summary (BSAP GUI
RECPA180 Print: General Correspondenc SAP GUI
RECPA200 Print: General Letter (Parcel) SAP GUI
RECPA220 Print: General Letter (Parcel SAP GUI
RECPA240 Print: General Letter (Land RegSAP GUI
RECPA260 Print: General Letter (Public R SAP GUI
RECPA270 Print: Master Data Summ. (PubSAP GUI
RECPA280 Print: General Letter (Notice SAP GUI
RECPA290 Print: Master Data Summ.(NotSAP GUI
RECPA330 Print: General Letter (RE Sear SAP GUI
RECPA350 Print: RE Search Request SAP GUI
RECPA360 Print: General Letter (ContractSAP GUI
RECPA370 Print: Master Data Summary (CSAP GUI
RECPA380 Print: Contract Offer SAP GUI
RECPA390 Print: Lease Abstract SAP GUI
RECPA400 Print: General Correspondenc SAP GUI
RECPA410 Print: Master Data Summary SAP GUI
RECPA420 Print: Contract Form SAP GUI
RECPA440 Print: General Letter (Adjust SAP GUI
RECPA500 Print: Contract Account Sheet SAP GUI
RECPA520 Invoice for Rent SAP GUI
RECPA550 Print: Service Charge Settlem SAP GUI
RECPA560 Print: COA Settlement SAP GUI
RECPA562 Print: Annual Budget SAP GUI
RECPA564 Print: Tenant Settlement SAP GUI
RECPA566 Print: Statement of Reserve F SAP GUI
RECPA570 Print: Sales-Based Settlement SAP GUI
RECPA580 Print: Sales Report SAP GUI
RECPA590 Print: Reminder of Missing Sa SAP GUI
RECPA600 Print: Adjustment SAP GUI SAP_FIN_BC_RECM_
RECPA610 Print: Approve Adjustment SAP GUI
RECPA620 Print: Adjustment Approval R SAP GUI
RECPA630 Print: Notify About AdjustmenSAP GUI
RECPA700 Print: Notice/Confirmation of SAP GUI
RECPDOC Print: Overview of Created D SAP GUI
REDISND1 Create Electronic Bill SAP GUI
REEXACRCAR Balance Carry Fwd for RE Accr SAP GUI
REEXACRSHO Display Accrual Objects SAP GUI
REEXFB05 RE: Post with Clearing SAP GUI
REEXF_26 RE: Incoming Payment Fast EnSAP GUI
REEXF_28 RE: Post Incoming Payment SAP GUI
REEXPOSTCC Itemization for Settlement UniSAP GUI
REEXSET Manage Sets SAP GUI
REEXSETDEL Delete Sets SAP GUI
REEXSETGEN Generate Sets for Architect. OSAP GUI
REEXSETGENBGenerate Sets for Usage ObjecSAP GUI
REEXSETGEN Generate Sets for Contracts SAP GUI
REEXSETGENSGenerate Sets for SU SAP GUI
REFSITE Maintain Reference Sites SAP GUI SAP_RFM_BC_MD_S
REISACRITEM Accrual/Deferral Records - In SAP GUI
REISAJAT Measure Overview - Informat SAP GUI
REISAJATCOS Measure Costs - Information SAP GUI
REISAJATCOS CEA Costs - Information Syst SAP GUI
REISAJATEXP CEA Current Expenses - Infor SAP GUI
REISAJATFINP CEA Financing Plan - Informat SAP GUI
REISAJATOBJ Measure Objects/Meas. - Inf SAP GUI
REISAJATPRE CEA Prestage Adjustments - I SAP GUI
REISALIT Accruals/Deferrals - Informat SAP GUI
REISAO Architectural Objects - Infor SAP GUI
REISAOCT Fixt./Fittings for Arch. Object SAP GUI
REISAOOA Objects for AO - Information SAP GUI
REISAOPO Arch.Obj. - Cont.Occup. - Inf SAP GUI
REISBDCT Fixt/Fitt. f. MasterData - Inf SAP GUI
REISBDOA Object Assignment - Informat SAP GUI
REISBE Business Entities - Informatio SAP GUI
REISBP Objects for Partner - Informa SAP GUI
REISBPBD Partner for Master Data - Inf SAP GUI
REISBU Buildings - Information Syste SAP GUI
REISCDBD Conditions for RO - Informati SAP GUI
REISCDCF Cash Flow - Information Syst SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REISCDCFOBJ Object Cash Flow Contr. - Inf SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REISCDCFVAC Vacancy Cash Flow - Informat SAP GUI
REISCDCN Conditions for Contracts - In SAP GUI SAP_FIN_BC_RECM
REISCDCNAJ Cond./Adjustment Rule - Info SAP GUI SAP_FIN_BC_RECM_
REISCHGDOC Contract Change Documents - SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REISCN Contracts - Information Syste SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REISCNBP Business Partners of Contract SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REISCNDP Security Dep. Agreements - I SAP GUI
REISCNMS Contract Measurements - Inf SAP GUI
REISCNNT Notice on Contracts - Informa SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REISCNNTRULNotice Rules - Information Sy SAP GUI
REISCNOA Objects for Contracts - Infor SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REISCNPE Term of Contracts - Informati SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REISCNRN Renewal of Contracts - Infor SAP GUI SAP_FIN_BC_RECM_
SAP_FIN_BCG_RECM_
REISCNRNRULRenewal Rules - Information SAP GUI
REISCOCSTAC Costs/Revenue: Actuals OvervSAP GUI
REISCOCSTAC Costs/Revenue: Plan/Actual C SAP GUI
REISCOCSTAC Costs/Rev: Comparison ActualSAP GUI
REISCOCSTC Costs/Revenue: Commitment O SAP GUI
REISCOCSTPL Costs/Revenue: Plan OverviewSAP GUI
REISCOLIBD Master Data Line Items - Info SAP GUI
REISCOLIBDN Real Estate Objects - New Lin SAP GUI
REISCOLICN Line Items of Contracts - Inf SAP GUI
REISCOSKFAC Stat. Key Figures: Actuals Ov SAP GUI
REISCOSKFAC Stat.Key Fig: Plan/Actual Com SAP GUI
REISCOSKFAC Stat.Key Fig: Compar. Actual SAP GUI
REISCOSKFPL Stat. Key Figures: Plan Overv SAP GUI
REISITOR Option Rates of RE Objects - SAP GUI
REISITORCALCOption Rate - Calcul. - Inform SAP GUI
REISJL Joint Liability - Information S SAP GUI
REISLR Land Registers - Information SAP GUI
REISLRJL Land Reg. - J.Liability - Infor SAP GUI
REISLRRG Land Reg. w/ RE Register - In SAP GUI
REISMMCAP Statement of Reserve Fund - SAP GUI
REISMMCAPDReserve Fund Stmt Details - I SAP GUI
REISMP Move plan - Information Syst SAP GUI
REISMSAO Measurements f.Arch. Obj - I SAP GUI
REISMSBD Measurements - Mast.Data - SAP GUI
REISMSCN Measurements - Contracts - I SAP GUI
REISNA Notices of Assessment - Info SAP GUI
REISNAMF Not. of Assessmt - Municipal SAP GUI
REISNAVL Assessmt Not.-AnnualVal. - I SAP GUI
REISOF Contract Offer - Information SAP GUI
REISOO Offered Object - Information SAP GUI
REISOOCTOR Fixt./Fittings for Offered Obj. SAP GUI
REISOOCTRS Fixt./Fittings for Reserv. Obj. SAP GUI
REISPE Other Public Registers - Info SAP GUI
REISPL Parcels - Information System SAP GUI
REISPLCS Contaminated Parcels - Infor SAP GUI
REISPLCT Fixt./Fit. for Parcel - Informa SAP GUI
REISPLDB Benefits/Curtailments - Infor SAP GUI
REISPLDP Parcels - Develop. Plan - Info SAP GUI
REISPLER Parcels - Easements - Informa SAP GUI
REISPLLR Land Registers f. Parcel - Inf SAP GUI
REISPLMS Parcels - Measurements - Inf SAP GUI
REISPLOBJ Objects for Parcels - Informat SAP GUI
REISPLP Predecessor Parcels - Informa SAP GUI
REISPLPF Area Analysis - Information S SAP GUI
REISPLS Successor Parcels - Informati SAP GUI
REISPLSL Cad. Classifications SAP GUI
REISPLUS Usages of Parcels - Informati SAP GUI
REISPO Continuous Occupancy - Info SAP GUI
REISPOCAP Cont. Occupancy List - Inform SAP GUI
REISPR Land - Information System SAP GUI
REISRADOCIT Item Overview - Information SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REISRC Parcel Updates - Information SAP GUI
REISREDOCCNDocuments for Contracts - In SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM_
REISRO Rental Objects - Information SAP GUI
REISROAS Rental Objects -Assessment CoSAP GUI
REISROOC Occupancy of ROs - Informati SAP GUI
REISRR RE Search Request - Informat SAP GUI
REISRS Reservations - Information Sy SAP GUI
REISRSOBJ Reservation Object - Informat SAP GUI
REISRSSRV Services for Reservation - In SAP GUI
REITDOSCHA Change Date of Service SAP GUI
REITDS Input Tax Distribution SAP GUI
REITDSOBJS Input Tax Distribution for Obj SAP GUI
REITDSRV Reverse Input Tax DistributionSAP GUI
REITISTC Correction Objects - Informat SAP GUI
REITORCALC Option Rate Determin.: All Ob SAP GUI
REITORSHOW Option Rate Determ: Display RSAP GUI
REITTC Manage Correction Object SAP GUI
REITTCASSIGNAssign Correction Objects SAP GUI
REITTCBASE Overview of Input Tax Corr. BaSAP GUI
REITTCCALC Execute Input Tax Correction SAP GUI
REITTCCALCR Reverse Input Tax Correction SAP GUI
REITTCCALC Overview of Input Tax Correct SAP GUI
REITTCCHECK Mass Check: Correction Objec SAP GUI
REITTCPOST InpTaxCorr: Manual Posting SAP GUI
REITTCRP Change Pers. Resp.: Correctio SAP GUI
RELMJL Manage Joint Liability SAP GUI
RELMJLCHECKMass Check: Joint Liabilities SAP GUI
RELMJLRP Change Pers.Resp: Joint LiabiliSAP GUI
RELMLR Manage Land Register SAP GUI
RELMLRCHEC Mass Check: Land Registers SAP GUI
RELMLRRP Change Resp. Person: Land ReSAP GUI
RELMNA Manage Notice of AssessmentSAP GUI
RELMNACHECMass Check: Notices of Asses SAP GUI
RELMNARP Change Pers.Resp: Notice of SAP GUI
RELMPE Manage Other Public Register SAP GUI
RELMPECHEC Mass Check: Public Registers SAP GUI
RELMPERP Change Pers.Resp: Public Regi SAP GUI
RELMPL Manage Parcel of Land SAP GUI
RELMPLCHEC Mass Check: Parcels SAP GUI
RELMPLRP Change Pers.Resp: Parcels SAP GUI
RELMRC Manage Parcel Update SAP GUI
RELMRCCHEC Mass Check: Parcel Updates SAP GUI
RELMRCRP Change Resp. Person: Parcel SAP GUI
RELMRCTODOParcel Updates: Noted ObjectsSAP GUI
REMCOABD Mass Change Org. AssignmentSAP GUI
REMCOACN Mass Change Org.Assignment SAP GUI
REMCOAOF Mass Change Org. AssignmentSAP GUI
REMCOASU Mass Change Org.Assgmt Sett SAP GUI
REMCPYCN Mass Change Posting ParametSAP GUI
REMMBAMN Compare Reference CoCd andSAP GUI
REMMBUDGECreate Annual Budget SAP GUI
REMMMN Manage Mandate SAP GUI
REMMMN1 Manage COA Mandate SAP GUI
REMMMN2 Manage Object Mandate SAP GUI
REMMMNCHEMass Check: Mandates SAP GUI
REMMMNRP Change Pers. Responsible: MaSAP GUI
REMMOBJADOTransfer Objects to COA SAP GUI
REORCANCEL Reversal of Reservations SAP GUI
REORCOST Costs of Reservation/Cont.Oc SAP GUI
REORCOSTPO Posting of Continuous OccupaSAP GUI
REORCOSTPO Reversal of Cont. Occupancy SAP GUI
REORCOSTPO Posting of Reservations SAP GUI
REORCOSTPO Reversal of Reservations SAP GUI
REORDELEMP Delete Empty Reservations SAP GUI
REORMP Move Planning SAP GUI
REOROF Manage Contract Offer SAP GUI
REOROFCHEC Mass Check: Contract Offers SAP GUI
REOROFRP Change Pers. Resp: Contract OSAP GUI
REOROO Manage Offered Object SAP GUI
REOROOCHECMass Check: Offered Objects SAP GUI
REOROOCREACreation of Offered Objects SAP GUI
REOROORP Change Pers. Resp: Offered ObSAP GUI
REORPDRES2 Reservation Price: Derivation SAP GUI
REORPDSRV2 Price of Service: Derivation SAP GUI
REORPOMULTContinuous Occupancy Mass PSAP GUI
REORRR Manage RE Search Request SAP GUI
REORRRCHEC Mass Check: RE Search RequesSAP GUI
REORRRFE RE Search Request - Ad Hoc S SAP GUI
REORRRRP Change Pers.Resp: RE Search SAP GUI
REORRS Manage Reservation SAP GUI
REORRSOBJCOChange Account DeterminatioSAP GUI
REORRSOBJC Generate/Update ReservationSAP GUI
REORRSREC Manage Recurring Reservatio SAP GUI
REORSRVPRO Services for Reservation Provi SAP GUI
REORSRVREC Services for Reservation RecipSAP GUI
RERAALCN Accrual/Deferral: Contracts SAP GUI
RERAALCNRV Accrual/Deferral: Reverse ConSAP GUI
RERACL Clearing for RE Contracts SAP GUI
RERACLRV Reverse Clearing SAP GUI
RERAIV Create Invoices SAP GUI
RERAIVRS Invoices for Ext. Reservations SAP GUI
RERAIVRV Reverse Invoices SAP GUI
RERAOP One-Time Posting SAP GUI
RERAOPRV Reversal of One-Time Posting SAP GUI
RERAOPSUTP One-Time Posting: Transfer fo SAP GUI
RERAOPSUTP Reverse Transfer Posting for SAP GUI
RERAPL General Real Estate Posting L SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
RERAPP Periodic Posting: Contracts SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
RERAPPCMP Periodic Posting: Previous Pe SAP GUI
RERAPPRV Reverse Contract Postings SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
RERAPPRV_SI Reverse Per. Post. for a Contr SAP GUI
RERAPP_SINGPeriodic Posting for a Contrac SAP GUI
RERAVP Per. Posting: Rental Obj.(Vaca SAP GUI
RERAVPRV Reverse Vacancy Postings SAP GUI
RESCA Import A-tape SAP GUI
RESCADVSTATStatus of Advance Payments SAP GUI
RESCAJ Specify Adjustments for SCS SAP GUI
RESCBC Posting of Settlement SAP GUI
RESCBCAL Posting of Accrual/Deferral SAP GUI
RESCBCCO Posting of COA Settlement SAP GUI
RESCBCTN Posting of Tenant Settlement SAP GUI
RESCCC Generate Cost Collector SAP GUI
RESCCH Continue a Service Charge Se SAP GUI
RESCCHAA Continue Assessment AdjustmSAP GUI
RESCCHAL Continuation of Accrual/DeferSAP GUI
RESCCHCO Continue COA Settlement SAP GUI
RESCCHTN Continue Tenant Settlement SAP GUI
RESCD Import D-tape SAP GUI
RESCDC Distribution Overview SAP GUI
RESCDCO Import D-Tape for COA SAP GUI
RESCFIX Store a Simulated SC SettlemeSAP GUI
RESCFIXCO Store a COA Settlement SAP GUI
RESCFIXTN Store a Tenant Settlement SAP GUI
RESCGC Cost Overview SAP GUI
RESCIS Service Charge Settlement - I SAP GUI
RESCISAA Assessment Adjustment - Inf SAP GUI
RESCISAL Accrual/Deferral Service Char SAP GUI
RESCISCO COA Settlement - Information SAP GUI
RESCISMULTI Multiple Settlements - Inform SAP GUI
RESCISMULTI Multiple Settlements rental o SAP GUI
RESCISTN Tenant Settlement - Informat SAP GUI
RESCML Create M/L-Tape SAP GUI
RESCMLCO Create M/L-Tape for COA SAP GUI
RESCMOAL Change of Accrual/Deferral ReSAP GUI
RESCMOBEAL Change of Accrual/Deferral ReSAP GUI
RESCMPRO Display Meters for Rental Obj SAP GUI
RESCMPSU Meters for Settlement Units SAP GUI
RESCPG Manage Participation Group SAP GUI
RESCPGCHECKMass Check: Participation Gr SAP GUI
RESCPGRO Rental Objects for Particip.Gr SAP GUI
RESCPGRP Change Pers.Resp: Particip. G SAP GUI
RESCROSU Settlement Units for Rental O SAP GUI
RESCRV Reversal of Service Chg Settl SAP GUI
RESCRVAA Reversal of Assessment Adjus SAP GUI
RESCRVAL Reversal of Accrual/Deferral SAP GUI
RESCRVCO Reversal of COA Settlement SAP GUI
RESCRVTN Reversal of Tenant SettlementSAP GUI
RESCSE Service Charge Settlement SAP GUI
RESCSEAA Assessment Adjustment COA SAP GUI
RESCSEAL Accrual/Deferral SAP GUI
RESCSECO COA Settlement SAP GUI
RESCSESTATUCurrent Settlement Periods peSAP GUI
RESCSESTATUSettlement Periods of SU SAP GUI
RESCSETN Tenant Settlement COA SAP GUI
RESCSP Settlement Participation SAP GUI
RESCSU Manage Settlement Unit SAP GUI
RESCSUBYBE Collective Creation of SUs SAP GUI
RESCSUCHECKMass Check: Settlement Units SAP GUI
RESCSURO Rental Objects for Settlement SAP GUI
RESCSURP Change Pers.Resp: SettlementSAP GUI
RESCSUSHAR Allocation Rules of SettlementSAP GUI
RESRBCSINGL Posting of Settlement SAP GUI
RESRIS Sales-Based Settlement - Inf SAP GUI
RESRISSINGLESingle Sales-Based Settlement SAP GUI
RESRMO Change Results SAP GUI
RESRMOSING Change Single Result SAP GUI
RESRRP Collective Entry of Sales ReporSAP GUI
RESRRV Reversal of Sales-Based Settl SAP GUI
RESRRVSINGL Reversal of Sales-Based Settl SAP GUI
RESRSE Sales-Based Rent Settlement SAP GUI
RESRSECORREAdjustment of Sales-Based Se SAP GUI
REV_REC_COLRun Revenue Recognition - P SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
REV_REC_COLRun Revenue Recognition - M SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
REV_REC_COLRun Revenue Recognition - Sa SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
REV_REC_COLRun Revenue Recognition - S SAP GUI
REV_REC_PR Display Explanation Compone SAP GUI SAP_SFIN_BC_GL_
REV_REC_SIMExplanation log for simulation SAP GUI SAP_SFIN_BC_SA_
REXAPL PSCD Posting Log SAP GUI
REXCAJFRWC Execute Adjustment Run - NetSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCAJFRWP Create Adjustment Run - NethSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCAJMCRE Execute Adjustment Run - Swi SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCCL Read Fuel Level - Switzerland SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCCORRRAIAssign Correction/Reversal Iden SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCESCD Run Security Deposit Cockpit -SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCESIBI Run Property Tax Cockpit - Sp SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCESM180 Print Withold Tax Return - SpaSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFC Calculate Fuel Consumption - SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFFS Process Fuel Ending Levels - S SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFL Display Fuel Screen - Switzerl SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFOB Process Fuel Initial Levels - S SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFR Reverse Fuel Consumption - S SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFRMMBUCreate Annual Budget - Franc SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFRSRU01Display Settlement Unit StatusSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFRSRU02Post Transfer Documents - Fr SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFRSRU03Reverse Transfer Documents -SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFRSRU05Run Year-End Posting - FranceSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFRSRU06Reverse Year-End Posting - F SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFRSRUL Display Posting Log - France SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCFT Process Fuel Additions/Remova SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCITCAD Adjust Cadastral Objects - Ital SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCITICI Run ICI/IMU And Tasi Cockpit -SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCITICIFO Print Property Tax form - Italy SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCITIRE Run IRE Cockpit - Italy SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCITIREMI Migrate IRE Tax - Italy SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCJPCOSTDDistribute Consumption Costs SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCJPFORMSDisplay Lease-Out Offices In MSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCJPFUP Maintain Fixed Unit Prices - J SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCJPPAYMERun Payment Charge Report - SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCMS Run Main Rent Statement - AuSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCNLAVER Calculate Average Of Rent Ad SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCNLSUBR Display Subsidizable Rents - SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCPTIMI Run Property Tax Cockpit - Po SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCRAESRASAssign ISR Reference to VendoSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSCCHCR Reverse Measurement Documen SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSCCHCT Create Tape - Switzerland SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSCCHET Process Imported Tape - SwitzSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSCCHIT Import Tape - Switzerland SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSCCHTAPManage Tape - Switzerland SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSKPTCO Run Property Tax Cockpit - SloSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSKPTPC Run Year-End Closing for PropeSAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
REXCSKPTPO Post Property Tax - Slovakia SAP GUI SAP_FIN_BC_RECMSAP_FIN_BCG_RECM
RFBELJ00_AU Compact Document Journal SAP GUI
RFCASH_DOC Print Cash Receipts - Czech RepSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_CASHJ
RFCASH_HU_ Calculate Exch.Rate for CJ - H SAP GUI
RFDEPL00_AUList of Customer Line Items SAP GUI
RFDKVZ00_AUAccount List for Company CodSAP GUI
RFDSLD00_AUCustomer Balances in Local C SAP GUI
RFDUML00_ACustomer Sales SAP GUI
RFEPOJ00_AUGL Journal SAP GUI
RFEULIST Create EC Sales List - Poland, SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
RFEULIST_HU Create EC Sales List - Hungary SAP GUI SAP_FIN_BC_GL_R
RFHUAUDIT Prepare Audit Report - Hunga SAP GUI
RFHUDSP Create Domestic Sales and PurSAP GUI
RFIDATAFS General Annual Financial Stat SAP GUI
RFIDATAFS_P Generate Annual Financial StaSAP GUI
RFIDPL19 Perform Foreign Currency ValuSAP GUI SAP_FIN_BC_GL_CASAP_FIN_BCG_CASHJ
RFIDPL_SAFT Maintain Journal Entry SAF-T ISAP GUI SAP_FIN_BC_AP_R
RFKEPL00_AUList of Vendor Line Items SAP GUI
RFKKO1 Display Documents from RequSAP GUI
RFKKO2 Display Documents from StandSAP GUI
RFKKO2H Reconcile Docs from Standing SAP GUI
RFKKVZ00_AUAccount List for Company CodSAP GUI
RFKORDP3 Printout of Customer StatemenSAP GUI
RFKORDPL Processing of Internal Invoice SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
RFKRADEC Sibuin Depreciation StatementSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
RFKRASL Sibuin Depreciation StatementSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
RFKRASUP Asset Accounting Control RepoSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
RFKRAUP Update Sibuin Amounts - SoutSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
RFKRIBG Goods Movements - South Ko SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
RFKRIBP Create Tax Invoices for Good SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
RFKRIBR Tax Invoices for Goods MovemSAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
RFKRINV Print Tax Invoices - South Kor SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
RFKRREP Tax Invoices - South Korea SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
RFKRSUM Create VAT Summary - South SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
RFKRTIM Create Time Stamps for Tax InSAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_T
RFKRWDT Withholding Tax - South Kore SAP GUI
RFKSLD00_AUVendor Balance in Local Curre SAP GUI
RFKUML00_A Vendor Business SAP GUI
RFM_PCO Automatic Creation of PurchasSAP GUI SAP_RFM_BC_PUR SAP_RFM_BCG_PUR
RFM_POSI_C RFM_POSI_CNL_ACC_DOC SAP GUI SAP_RFM_BC_ADM
RFM_POSI_CNRFM_POSI_CNL_SLS_DOC SAP GUI SAP_RFM_BC_ADM
RFM_PSST_G Maintain Grouping Rules - PacSAP GUI SAP_RFM_BC_INT_SAP_RFM_BCG_INT_
RFM_PSST_MMaintain Grouping Assignments SAP GUI SAP_RFM_BC_INT_SAP_RFM_BCG_INT_
RFM_SDO_FLEX
Supply Demand Overview - Flex Web Dynpr SAP_RFM_BC_SU
RFSBWA00_A Structured Account Balances SAP GUI
RFSOPO00_AUGeneral Ledger Line Items SAP GUI
RFSSLD00_AUAccount Balances SAP GUI
RFSUSA00_AUAccount Balances SAP GUI
RFTS6510 Load Memo Records from FileSAP GUI
RFTS6510CS Create Structure for External SAP GUI
RFUMSANF Posting Outgoing Tax from D SAP GUI
RFUMSV52 Analyse Deferred Tax AccountsSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_CL
RFUMSV53 Deferred Tax Toolbox - FranceSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_C
RFUVPL00 Reverse Charge Printing - Pol SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
RFVATRTNMXPrepare VAT Returns - MexicoSAP GUI
RKKBCAL2 Costing Run Results SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
RL01 Create Account - Returnable PSAP GUI
RL02 Change Account - Returnable PSAP GUI
RL03 Display Account - Returnable PSAP GUI
RL04 Archive Accounts - ReturnableSAP GUI
RL05 Read Accounts from Archive - SAP GUI
RL06A List Accounts grouped by SubRSAP GUI
RL06L List Accounts grouped by MateSAP GUI
RL06M List Accounts grouped by Mater SAP GUI
RL06R List Accounts grouped by RelatSAP GUI
RL06X List Accounts grouped by LocaSAP GUI
RL07 Create Purchase Order - ReturSAP GUI
RL11 Enter Postings - Returnable PaSAP GUI
RL12 Reprocess Postings - ReturnabSAP GUI
RL15 Archive Postings - Returnable SAP GUI
RL16 Read Postings from Archive - SAP GUI
RL17A List Postings grouped by AccouSAP GUI
RL17D List Postings grouped by Refe SAP GUI
RL17L List Postings grouped by LocatSAP GUI
RL17M List Postings grouped by MaterSAP GUI
RL17P List Postings grouped by Posti SAP GUI
RL17X List Postings grouped by Exch SAP GUI
RL24I Inbound Statement Overview -SAP GUI
RL24O Outbound Statement OverviewSAP GUI
RL42 Change External Partner DescrSAP GUI
RL43 Display External Partner DescrSAP GUI
RL52 Match Statements - ReturnableSAP GUI
RL61 Create Statement - ReturnableSAP GUI
RL62 Change Statement - Returnable SAP GUI
RL63 Display Statement - ReturnablSAP GUI
RL64 Archive Statements - ReturnabSAP GUI
RL65 Read Statements from ArchiveSAP GUI
RL71 Create Statement from PostingSAP GUI
RL71F Issue Statement Messages - ReSAP GUI
RL71I Create Initial Statements - Re SAP GUI
RL72D Delete Last Statement per AccSAP GUI
RL73 Display Statement Log - Retur SAP GUI
RL73D Delete Statement Logs - ReturSAP GUI
RL74 Archive Transmissions - Retur SAP GUI
RL75 Read Transmissions from ArchiSAP GUI
RL84 Archive Matching Groups - RetSAP GUI
RL85 Read Matching Groups from Arc SAP GUI
RLC1 Create Condition Records - Re SAP GUI
RLC2 Change Condition Records - ReSAP GUI
RLC3 Display Condition Records - ReSAP GUI
RLMFW_ORDEEdit Release Order SAP GUI
RMBSM Enter Basis Spreads SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
RMCSM Enter Credit Spreads SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
RMINI_SAFTNCreate SAF-T XML File - PortugSAP GUI SAP_SD_BC_GLO_ESAP_SD_BCG_GLO_E
RMRE Manage Reference Entities SAP GUI SAP_TRM_BC_MAR
RMREBP Create Reference Entities - Bu SAP GUI SAP_TRM_BC_MAR
RMWB Recipe Management WorkbenSAP GUI
RPFIKZ_GOODMaintain Goods Import DeclarSAP GUI SAP_FIN_BC_GL_O SAP_FIN_BCG_GL_O
RPFIKZ_REGI Prepare Invoice Journal - Kaz SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
RPFIKZ_TAXI Prepare Data for Import Tax - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
RPFIKZ_VATR VAT Return Data Provider SAP GUI
RPFILU_AFS Generate Financial Statement SAP GUI
RPM_USER_SEUser Settings - Portfolio Man Web Dynpr SAP_PPM_BC_PMOSAP_PPM_BCG_POR
RSBPCUI Develop Liquidity Plans, LiquidSAP GUI
RSSHWDY_HIEInfoObject Hierarchy MaintenaWeb Dynpr
RSWEWWDH Workflow System Job AdminstSAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
RTCAFD Maintain Investment/Equity HSAP GUI SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
RTCAM Unlock Entities SAP GUI SAP_FIN_BC_CONS
RTCAS G/L Account Selection (ObsoleSAP GUI
RTCBCT BPC Extension - BPC Category SAP GUI SAP_FIN_BC_CONS
RTCCAT Define Data Categories SAP GUI
RTCCMD Define Consolidation Dimensi SAP GUI
RTCCT Currency Translation - RTCCT, SAP GUI SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
RTCCTK Define Currency Translation K SAP GUI
RTCCTL Display Currency Translation DSAP GUI SAP_FIN_BC_CONS
RTCDBGJ Display Background Job SAP GUI SAP_FIN_BC_CONS
RTCDL Display Consolidation Documen SAP GUI SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
RTCDRM Maintain Data Release Metho SAP GUI
RTCDSR Raise Data Submit Request - SAP GUI
RTCDT Maintain Document Types SAP GUI SAP_FIN_BC_CON
RTCENT Maintain Consolidation Entiti SAP GUI SAP_FIN_BC_CONS
RTCENTD Delete Consolidation Entity SAP GUI SAP_FIN_BC_CONS
RTCER Define Exchange Rate IndicatoSAP GUI SAP_FIN_BC_CON
RTCFLD Real-Time Consolidation Field SAP GUI
RTCFU Flexible Upload - RTCFU, Run SAP GUI SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
RTCGLA BPC Extension - G/L Account - SAP GUI SAP_FIN_BC_CONS
RTCJD Consolidation Document DisplSAP GUI SAP_FIN_BC_CONSSAP_FIN_BCG_CONS
RTCLM Define Consolidation Ledgers SAP GUI SAP_FIN_BC_CON
RTCMA Maintain Method Assignment SAP GUI SAP_FIN_BC_CON
RTCMD Define Models SAP GUI SAP_FIN_BC_CON
RTCMPL Data Submit Request: Group SAP GUI
RTCMT Real-Time Consolidation Met SAP GUI
RTCNR Define Number Range for ConSAP GUI SAP_FIN_BC_CON
RTCPL Data Submit Request: Individ SAP GUI
RTCRA Consolidation Actual Journal SAP GUI
RTCRL (Obsolete) Data Submit RequesSAP GUI
RTCRM Define Rounding Methods SAP GUI SAP_FIN_BC_CON
RTCSEL Maintain Selections, Selectio SAP GUI SAP_FIN_BC_CONS
RTCTM Define Currency Translation SAP GUI SAP_FIN_BC_CON
RTCTTP BPC Extension - Transaction T SAP GUI SAP_FIN_BC_CONS
RTCVAR Define Variants SAP GUI SAP_FIN_BC_CON
RTCWB Assign Document Types for BPSAP GUI SAP_FIN_BC_CON
RTOHC_REPO Repost Realtime Overhead SAP GUI
RTOHC_UPGRCreate Initial Realtime Overh SAP GUI
RVITREVAL Post Foreign Currency ValuatioSAP GUI
RWBE Display Advanced Stock Over SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
RWPOS_PARAControl IDoc Enqueue - POS I SAP GUI SAP_RFM_BC_ADM
S2L Supply-to-Production PlanningSAP GUI
SACO Analyze and Copy Scheduling SAP GUI
SAFTN_D Delete Extraction for SAF-T SAP GUI
SAFTN_E Extract Data for SAF-T SAP GUI
SAFTN_M Monitor SAF-T SAP GUI
SAIS AIS - Workplace, Auditor DirecSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DIRE
SALES_LEDGE Prepare Sales Ledger - Peru SAP GUI
SALV_LEAN_ELean Export Service ConsumptWeb Dynpr
SALV_PDF_EXPDF Export Service - Facade A Web Dynpr
SALV_PDF_EXPDF Export Service - Facade A Web Dynpr
SALV_WD_TESStreaming Service Web Dynpr
SALV_WD_TESALV Images Web Dynpr
SALV_WD_TESExport to PDF Web Dynpr
SALV_WD_TESALV Edit Web Dynpr
SALV_WD_TESALV Events Web Dynpr
SALV_WD_TESALV Filter Web Dynpr
SALV_WD_TESALV Simple Web Dynpr
SAPRCKMZ Material Costs and Inventory SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
SARE Archive Explorer SAP GUI
SCASE Case Management SAP GUI SAP_DFS_BC_FE_MSAP_DFS_BCG_FE_M
SCDR_COCKPICustomer Data Return - ExtracSAP GUI
SCFD_TSM_B Demo Business Partner - Web SAP GUI
SCMA Schedule Tasks in Schedule M SAP GUI
SCPR20 Activate BC Sets SAP GUI
SCPR20PR BC Set Activation Logs SAP GUI
SDD1 List Duplicate Sales Orders SAP GUI SAP_SD_BC_SLS_LI SAP_SD_BCG_SLS_LI
SDPV Generate Product Proposal SAP GUI
SDQ1 List Expiring Quotations SAP GUI
SDQ2 List Expired Quotations SAP GUI
SDQ3 List Completed Quotations SAP GUI
SDV1 List Expiring Contracts SAP GUI
SDV2 List Expired Contracts SAP GUI
SDV3 List Completed Contracts SAP GUI
SD_FPM_OVPPricing Elements - Flexible AnaWeb Dynpr SAP_SD_BC_PRICE SAP_SD_BCG_PRICE
SD_FPM_OVP_Sales Quotations - Flexible AnaWeb Dynpr SAP_SD_BC_QUOT SAP_SD_BCG_QUOT_
SE78 Administration of Form GraphSAP GUI
SEMB_DPP_DEDelete Personal Data - Credit SAP GUI
SEPA_NR_MT Maintain Number Range IntervSAP GUI
SEPA_TRANS_Transfer SEPA Mandates SAP GUI SAP_SFIN_BC_AR_S
SEPM_PD EPM: Classic Dynpro For Prod SAP GUI
SESSION_MA Session Manager Menu Tree DSAP GUI SAP_TC_FI_INS_BC SAP_INS_BCG_CLAI
SFS_OVP_APPCreate Sales Orders - MaterialWeb Dynpr
SGTC Maintain Strategy - Product SAP GUI SAP_RFM_BC_MD_
SGT_DEFAULTMaintain Default Values - Pr SAP GUI SAP_RFM_BC_MD_
SGT_DISPLAY Display Rules - Product SegmeSAP GUI SAP_RFM_BC_MD_
SGT_GENERATGenerate Rules - Product Seg SAP GUI SAP_RFM_BC_MD_
SGT_MAINTAIMaintain Valutaion Type - Pr SAP GUI SAP_RFM_BC_MD_
SGT_MSC2 Maintain Valuation Types - P SAP GUI SAP_RFM_BC_MD_
SGT_SETUP Maintain Product Segmentati SAP GUI SAP_RFM_BC_MD_
SHN1 Create Shift Note SAP GUI
SHN2 Change Shift Note SAP GUI
SHN3 Display Shift Note SAP GUI
SHN4 List Shift Notes SAP GUI
SHN5 Shift Note Cockpit SAP GUI
SHR1 Create Shift Report SAP GUI
SHR2 Change Shift Report SAP GUI
SHR3 Display Shift Report SAP GUI
SHR4 List Shift Reports SAP GUI
SIMG Implementation Activities SAP GUI
SIMG_ACTIVI SIMG_ACTIVITY_DOCU SAP GUI
SIMG_ACTIVI SIMG_ACTIVITY_EXEC SAP GUI
SIMG_PROJECCustomizing - Execute Project SAP GUI
SIPT_EXT_SD Maintain SD External DocumenSAP GUI SAP_FIN_BC_AR_DISAP_FIN_BCG_AR_DI
SIPT_GAPS_FI Maintain FI Document NumberSAP GUI
SIPT_GAPS_O Portugal: Maintain Gaps Tabl SAP GUI
SIPT_GAPS_S Maintain SD Document Number SAP GUI
SIPT_GAPS_S Maintain Settlement DocumeSAP GUI
SIPT_SIGN_FI Generate Digital Signature FI -SAP GUI
SIPT_SIGN_O Generate and check digital si SAP GUI
SIPT_SIGN_SDGenerate Digital Signature SD SAP GUI
SIPT_SIGN_SEGenerate Digital Signature fo SAP GUI
SLG1 Application Log: Display Logs SAP GUI
SLG_ISU Display Application Log for M SAP GUI
SM34_VC_FA Define ledger group SAP GUI
SM35 Process Batch Input Session SAP GUI
SM35PSA Batch Input: Logs in My Area SAP GUI SAP_SFIN_BC_GL_C
SM35PSM Batch Input: My Logs SAP GUI SAP_SFIN_BC_GL_C
SM35SA Batch Input Sessions in My Ar SAP GUI SAP_SFIN_BC_GL_C
SM35SJ Batch Input Sessions of a Job SAP GUI SAP_SFIN_BC_GL_C
SM35SM My Batch Input Sessions SAP GUI SAP_SFIN_BC_GL_CSAP_SFIN_BCG_GL_P
SMEN Session Manager Menu Tree DSAP GUI SAP_INS_BC_CLAI
SNBCH Prepare Balance of Payments -SAP GUI
SO10 SO10 SAP GUI
SO10N Maintain Standard Texts SAP GUI
SP01_SIMPLE Display Spoolrequests SAP GUI SAP_BEI_BC_ADMI
SPPFP Selection and Processing of P SAP GUI SAP_DFS_BC_FORCSAP_DFS_BCG_FORC
SPRO Customizing - Edit Project SAP GUI
SPRO_ADMINCustomizing - Project Manag SAP GUI
SPW_WORKSHInventory Planning Workbenc Web Dynpr SAP_OILDS_BC_TS SAP_OILDS_BCG_T
SRALCONFIG Read Access Logging Configur Web Dynpr
SRALMONITORRead Access Logging: Monitor Web Dynpr
SRFFICAITEM FICA Itemization for ACR Run SAP GUI SAP_FICA_BC_REC
SRF_SUBMIT Submit Target Program: SRF SAP GUI SAP_FIN_BC_AP_A
SRF_TASK_CL SRF_TASK_CLEANER SAP GUI
SRF_WRAPPE Display Reported Data SAP GUI SAP_FIN_BC_GL_R
SRF_WRAPPE Submit Legacy Report in SRF SAP GUI SAP_FIN_BC_GL_R
SRT_MONI_C Message Monitor SAP GUI SAP_PRC_BC_CPRC
SUI_TM_MM_A Manage Launchpad Apps - CrosWeb Dynpr SAP_BASIS_BC_UI_SAP_BASIS_BCG_UI_
SWF_ADM_SURestart Suspended WorkflowsSAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWF_FLEX_I1 Workflow Content TranslationSAP GUI SAP_BASIS_BC_BP
SWF_FLEX_SWScenario Background Tasks SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWF_FLEX_SWScenario Dialog Tasks SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWF_FLEX_SWScenario Work Items SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWF_FLEX_S Continue Scenario Workflows SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWF_FLEX_S Restart Scenario Workflows SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWF_FLEX_WDMaintain Workflow BRF+ Rule Web Dynpr
SWF_FLEX_WDMaintain Workflow BRF+ Rule Web Dynpr
SWI2_ADM1 Work Items Without Agents SAP GUI
SWI2_ADM1_Work Items Without Agents SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWI2_FREQ Work Items per Task SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWI_ADM_CL Workflow Administration SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWI_HC_CLO Workflows with Issues SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWI_PR_CLO Workflows in Status Error SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWPC Continue Workflows SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SWPR Restart Workflows SAP GUI SAP_BASIS_BC_BP SAP_BASIS_BCG_BP
SXMB_MONI_Message Monitor SAP GUI SAP_PRC_BC_CPRC
S_AC0_52000 Prepare Purchase Ledger - Ve SAP GUI
S_AC0_52000 Prepare Sales Ledger - VenezuSAP GUI
S_AC0_52000 Create Monthly Payments File SAP GUI
S_AC0_52000 Maintain Number Ranges for OSAP GUI
S_AC0_52000 Create Acq Tax Accruals - Slov SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
S_AC0_52000 Reverse Acq Tax Accruals - SloSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_RE
S_AC0_52000 Transfer Deferred Tax, TransfeSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_GL_CL
S_AC0_52000 Print Deferred Tax Certificate SAP GUI
S_AEN_10000Delete Worklist - Adjust Doc SAP GUI
S_AER_95000 Prepare Annex 16 Forms - Jap SAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
S_AL0_19000 Manage Journal Entry Numbe SAP GUI
S_AL0_96000 Prepare Top Customers List - SAP GUI
S_AL0_96000 Process Withholding Tax UpdaSAP GUI
S_AL0_96000 Purchase Information Regime SAP GUI
S_AL0_96000 Create Daily VAT Report - Arg SAP GUI
S_AL0_96000 Process VAT Refunds - PortugaSAP GUI
S_ALN_01000Compare Budget and Cmtmts/SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
S_ALN_01000GM Billing Report SAP GUI SAP_PSM_BC_GRANSAP_PSM_BCG_GRAN
S_ALN_01001Remaining Term Statistics SAP GUI SAP_TRM_BC_RTS SAP_TRM_BCG_TM_
S_ALN_01001Prepare Property Tax DeclaratSAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
S_ALR_87001 Enter Available Amounts for SAP GUI
S_ALR_87002 Enter Time Interest Terms SAP GUI SAP_SFIN_BC_GL_
S_ALR_87002 Enter Reference Interest Valu SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
S_ALR_87003 Define Accounting Clerks SAP GUI SAP_SFIN_BC_AP_ SAP_SFIN_BCG_CUR
S_ALR_87003 Manage Withholding Tax Cert SAP GUI
S_ALR_87004 Edit Sales Order Substitution - SAP GUI SAP_SFIN_BC_OH SAP_SFIN_BCG_MAS
S_ALR_87004 Maintain Interest Rates SAP GUI
S_ALR_87004 Create Selection Variants for SAP GUI
S_ALR_87005 Define Costing Sheets - Order SAP GUI
S_ALR_87005 Create Plan Versions SAP GUI
S_ALR_87005 Edit Status Profile SAP GUI
S_ALR_87005 Edit Order Types - Internal Or SAP GUI
S_ALR_87005 Create Periodic Reposting CyclSAP GUI
S_ALR_87005 Define Quantity-Based Overh SAP GUI
S_ALR_87005 Define Percentage Overhead SAP GUI
S_ALR_87005 Stipulate Reposting Cycles SAP GUI
S_ALR_87005 Edit Variables - Profitability A SAP GUI
S_ALR_87005 Define General Version SAP GUI
S_ALR_87005 Create Overhead Allocation Cyc SAP GUI
S_ALR_87005 Define Costing Keys - Orders SAP GUI
S_ALR_87005 Enter Exchange Rates SAP GUI
S_ALR_87005 Create Authorization Groups f SAP GUI
S_ALR_87007 Assign Security Price Notation SAP GUI
S_ALR_87007 Define User Data SAP GUI SAP_TRM_BC_ADMSAP_TRM_BCG_MAS
S_ALR_87007 Assign FX Swap Rate Notation SAP GUI
S_ALR_87007 Define Quantity-Based OverheSAP GUI
S_ALR_87007 Define Percentage Overhead RSAP GUI
S_ALR_87008 Maintain Summarization HieraSAP GUI
S_ALR_87008 Define Business Place SAP GUI
S_ALR_87009 Change Index Series SAP GUI
S_ALR_87009 Define Sort Variants SAP GUI
S_ALR_87009 Define Time-Dependent Perio SAP GUI
S_ALR_87009 Generate Period Control SAP GUI
S_ALR_87009 Define Maximum Base Value SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_CUR
S_ALR_87009 Define Asset-Specific Base Val SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_CUR
S_ALR_87009 Define Unit-of-Production Me SAP GUI
S_ALR_87009 Define Posting Rules SAP GUI
S_ALR_87009 Change Index Series SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_CUR
S_ALR_87009 Change Asset Classes SAP GUI
S_ALR_87009 Define Traders SAP GUI SAP_TRM_BC_ADMSAP_TRM_BCG_MAS
S_ALR_87009 Assign Exchange Rate Volatilit SAP GUI
S_ALR_87009 Transfer Postings for Cross- SAP GUI
S_ALR_87009 Process DME Files - Argentina SAP GUI
S_ALR_87009 EC Sales List - Estonia SAP GUI SAP_FIN_BC_GL_R
S_ALR_87009 Create EC Sales List - Belgium SAP GUI
S_ALR_87009 Create EC Sales List - Luxemb SAP GUI
S_ALR_87010 Customer Balances in Local CuSAP GUI SAP_FIN_BC_AR_R SAP_FIN_BCG_REPO
S_ALR_87010 Process Withholdings and PercSAP GUI
S_ALR_87010 Process Company SelfwithholdSAP GUI
S_ALR_87010 Process Social Security WithhoSAP GUI
S_ALR_87010 Withholding Tax Certificates - SAP GUI
S_ALR_87010 Vendor Balances in Local Curr SAP GUI
S_ALR_87010 Leasing Liabilities SAP GUI
S_ALR_87010 Liabilities from Leasing ContraSAP GUI
S_ALR_87010 Revaluation SAP GUI
S_ALR_87010 Prepare Fixed Asset Ledger - SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_REPO
S_ALR_87011 Scrap Value Depr. (Uniform DeSAP GUI
S_ALR_87011 Asset Balances - Classic SAP GUI
S_ALR_87011 Asset Inventory SAP GUI
S_ALR_87011 History Sheet - Classic SAP GUI
S_ALR_87011 Asset Balances SAP GUI
S_ALR_87011 Create Asset History Sheet - A SAP GUI
S_ALR_87012 Total Depreciation SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
S_ALR_87012 Write-Ups SAP GUI
S_ALR_87012 Depreciation Comparison SAP GUI
S_ALR_87012 Depreciation and Interest SAP GUI
S_ALR_87012 Net Worth Valuation SAP GUI
S_ALR_87012 Gain for Transfer of Reserves SAP GUI
S_ALR_87012 Change Documents - For Asse SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_MAS
S_ALR_87012 Asset Transactions SAP GUI
S_ALR_87012 G/L Account Balances SAP GUI
S_ALR_87012 Prepare Fixed Asset Ledger - SAP GUI
S_ALR_87012 Asset Acquisitions - For Mid SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
S_ALR_87012 Asset Acquisitions SAP GUI
S_ALR_87012 Asset Retirements SAP GUI
S_ALR_87012 Intracompany Asset Transfers SAP GUI
S_ALR_87012 List of Origins of Asset Charge SAP GUI
S_ALR_87012 List of Origins by Cost Celeme SAP GUI
S_ALR_87012 Retirement Revenue - Analysi SAP GUI SAP_SFIN_BC_AA_ SAP_SFIN_BCG_AA_
S_ALR_87012 Change Settlement Rules - So SAP GUI
S_ALR_87012 Useful Life Changes - South K SAP GUI
S_ALR_87012 Assets Reaching Residual ValuSAP GUI
S_ALR_87012 Scrap Value Depreciation - So SAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
S_ALR_87012 Tangible Assets Depreciation SAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
S_ALR_87012 Intangible Assets Depreciatio SAP GUI SAP_FIN_BC_AA_GSAP_FIN_BCG_AA_G
S_ALR_87012 Analyze Due Dates - For Suppl SAP GUI
S_ALR_87012 Display Changes to Suppliers SAP GUI
S_ALR_87012 Display Bills of Exchange PayabSAP GUI
S_ALR_87012 Display Bills of Exchange Paya SAP GUI
S_ALR_87012 BoE and Check Usage List - So SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
S_ALR_87012 Refundable Tax - South Korea SAP GUI
S_ALR_87012 Display 1042 Reporting SAP GUI
S_ALR_87012 Generate Payment Notice - ArSAP GUI
S_ALR_87012 Payments to/from Nat Persns -SAP GUI SAP_FIN_BC_AP_R SAP_FIN_BCG_REPOR
S_ALR_87012 Vendor Balances in Local Curr SAP GUI
S_ALR_87012 Customer Information SystemSAP GUI
S_ALR_87012 Display Changes to CustomersSAP GUI
S_ALR_87012 Display Customer Advices - O SAP GUI
S_ALR_87012 Display Payment Advices - Ov SAP GUI
S_ALR_87012 Display Customer Advices - DetSAP GUI
S_ALR_87012 Display Payment Advices - DetaSAP GUI
S_ALR_87012 Reorganize Customer Advices SAP GUI
S_ALR_87012 Reorganize Customer Advices SAP GUI
S_ALR_87012 Display Bills of Exchange ReceiSAP GUI
S_ALR_87012 Display Bills of Exchange Rece SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
S_ALR_87012 Bill of Exchange Management SAP GUI SAP_FIN_BC_APAR SAP_FIN_BCG_APAR
S_ALR_87012 Print No Payments DocumentsSAP GUI
S_ALR_87012 Generate Payment Notice - ArSAP GUI
S_ALR_87012 Gross Income Additional Tax LiSAP GUI
S_ALR_87012 Create Gross Income Tax ReporSAP GUI
S_ALR_87012 Run Foreign Trade Regulation SAP GUI SAP_SFIN_BC_GL_
S_ALR_87012 Customer Balances in Local CuSAP GUI
S_ALR_87012 Financial Statement - Actual/ SAP GUI
S_ALR_87012 Cash Flow Statement - Indire SAP GUI
S_ALR_87012 G/L Account Balances - Basic SSAP GUI
S_ALR_87012 G/L Account Balances - S_AL SAP GUI
S_ALR_87012 Structured Account Balance SAP GUI
S_ALR_87012 G/L Line Items SAP GUI
S_ALR_87012 Financial Statement - S_ALR SAP GUI
S_ALR_87012 Display Document Journal - P SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
S_ALR_87012 Compact Document Journal SAP GUI
S_ALR_87012 Line Item Journal SAP GUI
S_ALR_87012 Journal Entry Changes SAP GUI
S_ALR_87012 Create Compact Document JouSAP GUI
S_ALR_87012 Process Bank and Cash PostingSAP GUI
S_ALR_87012 Totals and Balances - Basic Se SAP GUI
S_ALR_87012 Totals and Balances SAP GUI
S_ALR_87012 G/L Line Items - Basic Selectio SAP GUI
S_ALR_87012 G/L Account Changes SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
S_ALR_87012 Trial Balance - South Korea SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
S_ALR_87012 G/L Account Balances - Polan SAP GUI
S_ALR_87012 Determine Corresponding AccoSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
S_ALR_87012 Balance Audit Trail - Open Ite SAP GUI
S_ALR_87012 Display Bills of Exchange - Sim SAP GUI
S_ALR_87012 Display Bills of Exchange - Sim SAP GUI
S_ALR_87012 Display Bills of Exchange - Ex SAP GUI
S_ALR_87012 Chart of Accounts - Basic Sele SAP GUI
S_ALR_87012 G/L Account List - Basic Select SAP GUI
S_ALR_87012 G/L Account List SAP GUI
S_ALR_87012 Gaps in Document Number AsSAP GUI
S_ALR_87012 Posting Totals Overview SAP GUI
S_ALR_87012 Line Items Extract SAP GUI
S_ALR_87012 Display Outgoing Checks - By SAP GUI
S_ALR_87012 Display Outstanding Checks - SAP GUI
S_ALR_87012 Display Bank Advices - Overvi SAP GUI
S_ALR_87012 Display Bank Advices - Overvi SAP GUI
S_ALR_87012 Display Bank Advices - Detaile SAP GUI
S_ALR_87012 Display Bank Advices - DetailedSAP GUI
S_ALR_87012 Reorganize Bank Advices - By SAP GUI
S_ALR_87012 Reorganize Bank Advices SAP GUI
S_ALR_87012 Create Advance Return on Sal SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
S_ALR_87012 Create Add. List for Advance SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_TAX
S_ALR_87012 Input Tax from Parked Docum SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_DOC
S_ALR_87012 Display Tax Information per C SAP GUI SAP_SFIN_BC_GL_
S_ALR_87012 Create Enhanced Tax Journal -SAP GUI
S_ALR_87012 Download Data Medium Exchan SAP GUI
S_ALR_87012 Create Annual Sales Listing - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
S_ALR_87012 Advance Return for Tax on SalSAP GUI
S_ALR_87012 Taxes and Dues, Prepaid Expn SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_TA
S_ALR_87012 Entertainment Expense List - SAP GUI SAP_FIN_BC_AR_T SAP_FIN_BCG_AR_TA
S_ALR_87012 Advance Return for Tax on SalSAP GUI
S_ALR_87012 Prepare Tax Report, Prepare TSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
S_ALR_87012 Create EC Sales List SAP GUI
S_ALR_87012 Copy EC Sales List File To PC SAP GUI
S_ALR_87012 Create EC Sales List - Luxemb SAP GUI
S_ALR_87012 EC Sales List - Spain SAP GUI
S_ALR_87012 Create EC Sales List - Austria SAP GUI
S_ALR_87012 Run Foreign Trade Regulation SAP GUI SAP_SFIN_BC_GL_
S_ALR_87012 Display Actual/Plan/CommitmeSAP GUI
S_ALR_87013 Cost Estimate Comparison - MaSAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
S_ALR_87013 Cost Component Comparison SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
S_ALR_87013 Cost Element Comparison SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
S_ALR_87013 Define Sales Order Selection, SAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
S_ALR_87013 Cost Analysis for Orders, Sele SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PRD
S_ALR_87013 Target/Actual Comparison - CoSAP GUI
S_ALR_87013 Material Costs and Inventory SAP GUI SAP_SFIN_BC_IA_ASAP_SFIN_BCG_ANAL
S_ALR_87013 Project Financials - Costs/Re SAP GUI
S_ALR_87013 Project Costs - Planned/Actua SAP GUI
S_ALR_87013 Project Costs - Plan/Actual SAP GUI
S_ALR_87013 Project Costs - Planned 1/Pla SAP GUI
S_ALR_87013 Project Costs - Actual Costs i SAP GUI
S_ALR_87013 Project Costs - Planned/Actu SAP GUI
S_ALR_87013 Project Costs - Commitment DSAP GUI
S_ALR_87013 Project Costs - Actual/Planne SAP GUI
S_ALR_87013 Project Costs - Planned Proje SAP GUI
S_ALR_87013 Project Costs - Forecast SAP GUI
S_ALR_87013 Project Costs - Planned/ActualSAP GUI
S_ALR_87013 Project Costs - Actual/Commi SAP GUI
S_ALR_87013 Project Costs - Actual/Plan/V SAP GUI
S_ALR_87013 Project Costs - Actual Period SAP GUI
S_ALR_87013 Project Costs - Commitments SAP GUI
S_ALR_87013 Project Costs - Planned Perio SAP GUI
S_ALR_87013 Project Costs - Statistical Key SAP GUI
S_ALR_87013 Project Costs - Debit in Obje SAP GUI
S_ALR_87013 Project Costs - Planned Debit SAP GUI
S_ALR_87013 Project Costs - Actual Debit/C SAP GUI
S_ALR_87013 Project Costs - Planned Debit/ SAP GUI
S_ALR_87013 Project Costs - Compare Plan SAP GUI
S_ALR_87013 Project Costs - Project Result SAP GUI
S_ALR_87013 Project Budget - Funds Overv SAP GUI
S_ALR_87013 Project Budget - Budget/ActuaSAP GUI
S_ALR_87013 Project Budget - Budget/Act SAP GUI
S_ALR_87013 Project Budget - Budget/Distr SAP GUI
S_ALR_87013 Project Budget - Budget Upda SAP GUI
S_ALR_87013 Project Budget - Availability C SAP GUI
S_ALR_87013 Project Revenues and Earning SAP GUI
S_ALR_87013 Project Revenues and EarningsSAP GUI
S_ALR_87013 Project Payments - Receipts/ESAP GUI
S_ALR_87013 Project Payments - Expenses, SAP GUI
S_ALR_87013 Project Payments - Receipts/ESAP GUI
S_ALR_87013 Project Payments - Expenses, SAP GUI
S_ALR_87013 Project Costs - Project Result SAP GUI
S_ALR_87013 Project Summarization - Proje SAP GUI
S_ALR_87013 Project Summarization - Cost SAP GUI
S_ALR_87013 Display Scheduled/Planned Acti SAP GUI
S_ALR_87015 Progress Analysis - Project Hi SAP GUI
S_ALR_87015 Progress Analysis - Details SAP GUI
S_ALR_87099 Plan Primary Costs - DepreciatSAP GUI
S_ALR_87099 Costing Run Results SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
S_ALR_87099 Material Cost vs. Cost Estimat SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
S_ALR_87099 Costing Run Comparison SAP GUI SAP_SFIN_BC_IA_ SAP_SFIN_BCG_ANAL
S_ALR_87099 Prepare Sales Ledger - Chile SAP GUI
S_ALR_87099 Prepare Purchase Ledger - Chi SAP GUI
S_ALR_87100 Project Costs - Actual Costs f SAP GUI
S_ALR_87100 Project Costs - Planned Costs SAP GUI
S_ALR_87100 Project Costs - Commitments fSAP GUI
S_ALR_87100 Project Costs - Cumulated Act SAP GUI
S_ALR_87100 Project Costs - Actual/PlannedSAP GUI
S_ALR_87100 Project Costs - Plan/Actual/V SAP GUI
S_ALR_87100 Project Payments - Receipts/ExSAP GUI
S_ALR_87100 Balance Audit Trail - Line Ite SAP GUI
S_ALR_87100 Manage Capital Allowance - S SAP GUI
S_ALR_87100 Manage Allowances and ChargSAP GUI
S_ALR_8710 S_ALR_87100833_DUMMY SAP GUI
S_ALR_87100 Account Analysis G/L Account SAP GUI
S_ALR_87101 Account Detective SAP GUI
S_ANI_90000 Maintain Allocation of Profile SAP GUI
S_DRB_PURC Display Related Documents - PSAP GUI
S_E17_83000 Process Withholding Tax Exemp SAP GUI
S_E38_98000 Display Key Figures - Profit C SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PCA
S_E38_98000 Compare ROI - Profit Centers SAP GUI SAP_SFIN_BC_OH_ SAP_SFIN_BCG_PCA
S_E5M_75000Activate Enhanced Consistenc SAP GUI
S_E5R_84000 Rebuild Document Data - Se SAP GUI
S_E5R_84000 Recompile Document Index - SAP GUI
S_E91_86000 Configure Local Instruments a SAP GUI
S_EB5_05000 Prepare Sales Report - Argent SAP GUI
S_EB5_05000 Run Foreign Trade Regulation SAP GUI SAP_SFIN_BC_GL_
S_EB5_05000 Update Liability of Monotribu SAP GUI
S_EB5_05000 Update Accumulation Table - SAP GUI
S_EB5_05000 (Obsolete) Generate Form 340SAP GUI
S_EB5_05000 Set Tax Catalog Code - China SAP GUI
S_EB5_05000 Prepare Cash Ledger - Peru SAP GUI
S_EB5_05000 Prepare Journal Ledger - Peru SAP GUI
S_EB5_05000 Prepare General Ledger - PeruSAP GUI
S_EB5_05000 Define Cash Flow Statement VeSAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
S_EB5_05000 Update Tax Payer List - ArgentSAP GUI
S_EB5_05000 Prepare Sales Ledger - Peru SAP GUI
S_EB5_05000 Prepare Purchase Ledger - Pe SAP GUI
S_EBJ_45000 Generate VAT Returns - Mexi SAP GUI
S_EBJ_98000 Define Incoming Invoice NumbSAP GUI
S_EBJ_98001 Assign Party ID Type to BusineSAP GUI
S_EBS_44000 Create Form 190 - Spain SAP GUI
S_EBS_44000 Financial Statement - Ledger SAP GUI
S_EBS_44000 Maintain Number Ranges for Dig SAP GUI
S_EBS_44000 Prepare Import Customs DeclarSAP GUI SAP_FIN_BC_AP_I SAP_FIN_BCG_AP_I
S_EBS_44000 Prepare Quarterly Returns - InSAP GUI SAP_SD_BC_SALES SAP_SD_BCG_SALES
S_EBS_44000 Prepare Invoice Journal - Russ SAP GUI
S_EE5_50000 Update Asset Transaction Detai SAP GUI
S_EE5_50000 Calculate Income Tax DepreciaSAP GUI
S_EE5_50000 Display Asset Transaction DetaiSAP GUI
S_EG6_66000 Display Portfolios - By Positi SAP GUI
S_EG6_66000 Display Portfolios - By MateriaSAP GUI
S_EG6_66000 Display Portfolios - By BOM Pr SAP GUI
S_EIS_720000Assign Basis Spread Notations SAP GUI
S_EIS_720001Assign Credit Spread Notation SAP GUI
S_EL5_74000 Display Portfolios - By Portfoli SAP GUI
S_EMI_14000 Define Assignment Group for SAP GUI
S_EMO_4200 Confirmation Control for Inbo SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
S_EMO_4200 Assign Shipping Point SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
S_EMU_8500 Confirmation Control for Inbo SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
S_EMU_8500 Assign Shipping Point SAP GUI SAP_DFS_BC_FLEX SAP_DFS_BCG_LOGIS
S_EPM_FPM_Demo Purchase Order - Custo Web Dynpr
S_EPM_FPM_Demo Purchase Order - Conte Web Dynpr
S_ER9_11000 Prepare General Ledger - Chil SAP GUI
S_ER9_11000 Prepare Cash Journal - Chile SAP GUI
S_ER9_11000 Central Finance - Replication SSAP GUI
S_ER9_11000 Define Collection CharacteristicSAP GUI
S_ER9_11001 Maintain Migration Status fo SAP GUI
S_ER9_11001 Activate Registration for Indi SAP GUI
S_ER9_11001 Define Number Range for NoticSAP GUI
S_ER9_11001 Define Number Range for DocuSAP GUI
S_ER9_11001 Maintain Historic Exchange FaSAP GUI
S_ER9_11002 Define Machine Learning Reliab SAP GUI
S_ER9_52000 Acknowledgement Number forSAP Q GUI
S_ER9_52001 Maintain Education Cess CalcuSAP GUI
S_ER9_52001 Maintain Number Ranges for SAP GUI
S_ER9_52001 Maintain Number Ranges for Di SAP GUI
S_ER9_52001 Cleanup of Reporting Tasks SAP GUI
S_ER9_52001 Assign EFD-REINF Service Codes SAP GUI SAP_LE_BC_TAX_
S_ER9_52001 Assign LC 116 Service Codes - SAP GUI SAP_LE_BC_TAX_
S_ER9_52001 Define Control Data for QR-BilSAP GUI
S_ER9_52001 Maintain Number Ranges for Di SAP GUI
S_ER9_52001 Maintain Business Partner ReleSAP GUI
S_ER9_52002 Assign Document Types to BusSAP GUI
S_ER9_68000 Specify Flow Attributes for Ex SAP GUI
S_ERO_11000Prepare Journal - Chile SAP GUI
S_KK4_13000 Assign General Volatility Nota SAP GUI
S_KK4_74000 Maintain Air Pressures Measu SAP GUI
S_KK4_74000 Maintain Gas Pressure for GasSAP GUI
S_KK4_74000 Maintain Energy Feedings for CSAP GUI
S_KK4_74000 Maintain Daily Calorific ValuesSAP GUI
S_KK4_74000 Maintain Monthly Calorific Valu SAP GUI
S_KK4_74000 Maintain Fixed Temperature VSAP GUI
S_KK4_74000 Maintain Gas Temperatures MSAP GUI
S_KK4_74000 Maintain Gas Temperatures SAP GUI
S_KK4_74000 Maintain Billing Calorific Valu SAP GUI
S_KK4_74000 Maintain Burning Hour CalendSAP GUI
S_KK4_74000 Create/Change/Display Opera SAP GUI
S_KK4_74002 User Group for Proposal ReconSAP GUI
S_KK4_74002 Maintain Personal Posting Set SAP GUI
S_KK4_82000 List Operands SAP GUI
S_KK4_82000 List Prices SAP GUI
S_KK4_82000 List Installations SAP GUI
S_KK4_82000 Maintain Gas Date for Meter SAP GUI
S_KK4_82000 Create and Settle Settlement SAP GUI
S_KK4_82000 Start Settlement Run SAP GUI
S_P00_07000 Display Bank Changes SAP GUI
S_P00_07000 Usage Level for Tax ExemptionSAP GUI
S_P00_07000 Generate Asset Depreciation LiSAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_AA_R
S_P00_07000 Generate Asset Disposal List - SAP GUI SAP_FIN_BC_AA_R SAP_FIN_BCG_AA_R
S_P00_07000 Annual Tax Return SAP GUI
S_P00_07000 Generic Withholding Tax ReporSAP GUI SAP_FIN_BC_AP_A SAP_FIN_BCG_AP_AN
S_P00_07000 Transfer Deferred Tax (ObsoletSAP GUI
S_P00_07000 Prepare Stock Reports - Thail SAP GUI SAP_MM_BC_IM_I SAP_MM_BCG_IM_I
S_P00_07000 Display Special Stocks - Thaila SAP GUI SAP_MM_BC_IM_I SAP_MM_BCG_IM_I
S_P00_07000 Prepare Spare Part Reports - SAP GUI SAP_MM_BC_IM_I SAP_MM_BCG_IM_I
S_P00_07000 Add List for Advance Return SAP GUI
S_P00_07000 Print Official Receipts - After SAP GUI SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
S_P00_07000 Create Official Receipts for In SAP GUI
S_P00_07000 Print Official Receipts - Befo SAP GUI SAP_FIN_BC_AR_OSAP_FIN_BCG_AR_O
S_P00_07000 Change Status of Official Rece SAP GUI
S_P00_07000 Vendor Payment History - Sin SAP GUI
S_P00_07000 Create EC Sales List - Finland, SAP GUI SAP_FIN_BC_GL_R
S_P00_07000 Create EC Sales List in DME F SAP GUI
S_P00_07000 Create EC Sales List - Netherl SAP GUI
S_P00_07000 Monitor Vendor Operation - BrSAP GUI
S_P00_07000 Financial Statement - Basic Se SAP GUI
S_P0D_25000Display Association - Quantity SAP GUI
S_P0D_25000Display Association SAP GUI SAP_GTM_BC_TC_ SAP_LO_BCG_GTM_
S_P0D_25000Display Additional Data - Trad SAP GUI
S_P0D_25000Display Process Errors - Tradi SAP GUI
S_P0D_25000Archive Trading Contracts SAP GUI
S_P0D_25000Read Trading Contracts SAP GUI
S_P0D_25000Delete Trading Contracts - Ar SAP GUI
S_P0D_25000Restore Trading Contracts SAP GUI
S_P0K_92000 Display Portfolios - By ResponsSAP GUI
S_P0K_92000 Display Portfolios - By Portfoli SAP GUI
S_P6B_12000 Cash Flow Indirect Method - S SAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_CASHJ
S_P6B_12000 Cash Flow Direct Method - SloSAP GUI SAP_FIN_BC_GL_C SAP_FIN_BCG_CASHJ
S_P6B_12000 Form 1099-C: Cancellation of SAP GUI
S_P6B_12000 Prepare Material Subledger - SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_REPO
S_P6B_12000 Cash Journal SAP GUI SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
S_P6B_12000 Process Exchange Rate DiffereSAP GUI
S_P7D_67000Upload Account Assignment OSAP GUI
S_P7D_67000Prepare Balance of Payments -SAP GUI
S_P99_41000 Prepare Withholding Tax CertifSAP GUI
S_P99_41000 Prepare COA Report - Peru SAP GUI
S_P99_41000 Display Payment Lists SAP GUI SAP_SFIN_BC_AP_
S_P99_41000 Create Calendar - Settlemen SAP GUI
S_P99_41000 Earmarked Funds Journal SAP GUI SAP_PSM_BC_BDGTSAP_PSM_BCG_BDGT
S_P99_41000 Prepare Stamp Tax Ledger - ChSAP GUI
S_P9C_18000 Create Annual Sales Return - SAP GUI
S_PL0_09000 Print Self Invoices - Italy SAP GUI
S_PL0_09000 Define Settings for CU ReportinSAP GUI
S_PL0_09000 Display Withholding Tax for SAP GUI
S_PL0_09000 Prepare Withholding Tax ReturSAP GUI SAP_FIN_BC_AP_P SAP_SFIN_BCG_PERI
S_PL0_86000 (Obsolete) Create Advance TaxSAP GUI
S_PLN_16000 GM Line Item Display SAP GUI SAP_PSM_BC_GRA SAP_PSM_BCG_GRA
S_RFIDPTDCA Pro-Rata DPR Adjustment DocSAP GUI
S_RFID_PTVP Pro-Rata Adjustments - Tax DeSAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
S_RFID_PTVP Pro-Rata Adjustments - Tax D SAP GUI SAP_FIN_BC_GL_R SAP_FIN_BCG_GL_R
S_RGK_10000Open and Close Revenue AccoSAP GUI
T007MIG Migration of Configuration fo SAP GUI
TAN_MDS Manage Market Data Sets SAP GUI SAP_TRM_BC_MR_SAP_TRM_BCG_MD
TAX_RATE_TRImport Tax Codes after TranspSAP GUI
TBB1 Post Flows SAP GUI SAP_TRM_BC_ACC SAP_TRM_BCG_AC
TBB1_LC Mark Flows as Posted - LegacySAP GUI
TBB3 Mark Flows as Reversed - LegaSAP GUI
TBCS Fix FX Rates - Mass Maintena SAP GUI
TBD4 Request Current Market Data SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
TBDJ Request Historical Market DatSAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
TBL1 Manage Limits SAP GUI SAP_TRM_BC_CR_LISAP_TRM_BCG_RM
TBL3 Display Limit Overview SAP GUI SAP_TRM_BC_CR_LISAP_TRM_BCG_RM
TBLB Review Limit Utilizations SAP GUI SAP_TRM_BC_CR_LISAP_TRM_BCG_RM
TBR1 Create Netting SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBR2 Change Netting SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBR3 Display Netting SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBR4 Undo Netting SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBR5 Display Netting Proposals SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBR6 Create Reference SAP GUI SAP_TRM_BC_TM, SAP_TRM_BCG_TM_
TBR7 Change Reference SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBR8 Display Reference SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBR9 Undo Reference SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TBT1 Manage Trader Authorization SAP GUI SAP_TRM_BC_TRA SAP_TRM_BCG_TM_
TBT108M_CR Create Lead Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
TBT108M_SR Search Leads Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
TBT110APPC Create Appointment Web Client SAP_SERV_BC_SLS_SAP_SERV_BCG_SLS_
TBT110CALC Create Interaction Log Web Client SAP_SERV_BC_SLS_SAP_SERV_BCG_SLS_
TBT110MCR Create Activity Web Client SAP_SERV_BC_SLS_SAP_SERV_BCG_SLS_
TBT110MSR Search Activities Web Client SAP_SERV_BC_SLS_SAP_SERV_BCG_SLS_
TBT110TSKC Create Task Web Client SAP_SERV_BC_SLS_SAP_SERV_BCG_SLS_
TBT111MCR Create Opportunity Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
TBT111MSR Search Opportunities Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
TBT112MCR Create Service Contract Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TBT112MED Edit Service Contract Web Client
TBT112MOV Display Service Contract Web Client SAP_S4CRM_BC_S
TBT112MSR Search Service Contracts Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_EMP
TBT112QMCRCreate Service Contract QuotaWeb Client
TBT112QMSR Search Service Contract QuotaWeb Client
TBT112TMCR Create Service Contract Temp Web Client
TBT112TMSR Search Service Contract Temp Web Client
TBT116MCR Create Service Order Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TBT116MED Edit Service Order Web Client
TBT116MOV Display Service Order Web Client SAP_S4CRM_BC_AN
TBT116MSR Search Service Order Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_EMP
TBT116QMCRCreate Business Solution QuotWeb Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TBT116QMEDEdit Business Solution QuotatiWeb Client
TBT116QMOVDisplay Business Solution Quo Web Client
TBT116QMSR Manage Solution Quotations, Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TBT116RPO TBT116RPO Web Client SAP_S4CRM_BC_RE
TBT116RQOV TBT116RQOV Web Client
TBT116TMCR Create Service Order Templat Web Client SAP_SERV_BC_EM
TBT116TMED Edit Service Order Template Web Client
TBT116TMOV Display Service Order Templa Web Client SAP_SERV_BC_MP
TBT116TMSR Search Service Order Templat Web Client SAP_SERV_BC_EMPSAP_SERV_BCG_MP
TBT117MCR Create Service Confirmation Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TBT117MED Edit Service Confirmation Web Client
TBT117MOV Display Service Confirmation Web Client
TBT117MSR Search Service Confirmation Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TBT117RPC TBT117RPC Web Client SAP_S4CRM_BC_RE
TBT156SR Manage Subscription ContractWeb Client SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
TBT265SR Manage Subscription Orders Web Client SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
TBT266HV Subscription Contract Docum Web Client SAP_SOM_BC_SUB
TBT266OV Subscription Contract Web Client SAP_S4CRM_BC_S
TBT267MSR Manage Master Agreements Web Client SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
TBTBILLRE Release for Billing Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TBTCASECR Create Case Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TBTCASESR Search Cases Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TCALENDROV Calendar, Manage Calendar, Web Client SAP_CRM_BC_INVESSAP_CRM_BCG_ICM_
TCATMODCR Create Categorization SchemaWeb Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TCATMODSR Manage Categories, Search CaWeb Client SAP_CRM_BC_ICM_SAP_CRM_BCG_ICM_
TEMWB Search E-Mails Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TEMWB_OV Display E-Mail Status Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TERMSPLYCR Create Rule Policy Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
TERMSPLYSR Search Rule Policies Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
TERP_ORDCR Create Sales Order Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
TERP_ORDSR Search Sales Orders Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
TERP_QUOCR Create Sales Quotation Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
TERP_QUOSR Search Sales Quotations Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS_
THM10 Terminate Hedging RelationshiSAP GUI SAP_TRM_BC_HED
THM30 Define NPVs on Term Start SAP GUI SAP_TRM_BC_PRE
THM58 Run OCI Reclassification - He SAP GUI SAP_TRM_BC_HED
THM80 Run Effectiveness Test - Hedg SAP GUI SAP_TRM_BC_HED
THM81 Display OCI Balances - Hedge SAP GUI SAP_TRM_BC_HED
THMEX Manage Exposure Hedging - HSAP GUI SAP_TRM_BC_HED
TI10 Create Adjustment - Rates/Pri SAP GUI SAP_TRM_BC_TM_ISAP_TRM_BCG_TM_
TI11 Change Adjustment - Rates/PrSAP GUI SAP_TRM_BC_TM_ISAP_TRM_BCG_TM_
TI12 Display Adjustment - Rates/Pr SAP GUI SAP_TRM_BC_TM_ISAP_TRM_BCG_TM_
TI37 Reverse Adjustment - Rates/PrSAP GUI SAP_TRM_BC_TM_ISAP_TRM_BCG_TM_
TI4B Create Collar FX Option SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TI71 Create OTC Option SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TI90 Release Posting SAP GUI
TI91 Process OTC Options - Collect SAP GUI SAP_TRM_BC_FXR SAP_TRM_BCG_TM_
TI92 Process IR Derivatives - Collec SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TI94 Monitor OTC Options - CollectSAP GUI SAP_TRM_BC_TM_
TICALERT Search Alerts Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TICALERTCR Create Alert Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TICERMSI Launch ERMS Simulator Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TICM-BPDIS Display Person, Persons Web Client SAP_CRM_BC_INVE
TICM-BPSRH Manage Persons/Org Web Client SAP_CRM_BC_INVESAP_CRM_BCG_INVE
TICM-CCSRH Manage Cleansing Cases Web Client SAP_CRM_BC_ICM SAP_CRM_BCG_ICM
TICM-CSDSP Cases, Display Case Web Client SAP_CRM_BC_INVE
TICM-CSSRH Manage Cases Web Client SAP_CRM_BC_INVESAP_CRM_BCG_INVE
TICM-EMSRH Manage Email Web Client SAP_CRM_BC_INVESAP_CRM_BCG_ICM_
TICM-INDIS Incidents, Overview for Incide Web Client SAP_CRM_BC_INVE
TICM-INSRH Manage Incidents Web Client SAP_CRM_BC_INVESAP_CRM_BCG_INVE
TICM-LDDSP Display Lead, Leads Web Client SAP_CRM_BC_INVE
TICM-LDSRH Manage Leads Web Client SAP_CRM_BC_INVESAP_CRM_BCG_INVE
TICM-OPDIS Activity, Overview for Operati Web Client SAP_CRM_BC_INVE
TICM-OPSRH Manage Activities Web Client SAP_CRM_BC_INVESAP_CRM_BCG_INVE
TICM-OTSRH Manage Activity Templates Web Client SAP_CRM_BC_ICM SAP_CRM_BCG_ICM
TICM-PRCSR Manage Categories Web Client SAP_CRM_BCG_ICM
TICMEXTSR Manage External Persons/Org Web Client SAP_CRM_BC_ICM_SAP_CRM_BCG_ICM
TICMWLI My Worklist Web Client SAP_CRM_BC_INVESAP_CRM_BCG_ICM_
TINCCR Create Service Request Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TINCSR Search Service Requests Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TINCTCR Create Service Request Templ Web Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TINCTSR Search Service Request TemplWeb Client SAP_SERV_BC_EM SAP_SERV_BCG_EMP
TIS1 Display Position Overview SAP GUI
TISXCCTBOV Convergent Charging MappingWeb Client SAP_SOM_BC_SUB
TISXCNTSHA Counter Sharing Simulation Web Client SAP_SOM_BC_SUB
TISXMRSE Manage Mass Runs Web Client SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
TISXMTSR Manage Mapping Tables Web Client SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
TISXRTSR Manage Range Tables Web Client SAP_SOM_BC_SUB SAP_SOM_BCG_SUB
TJ01 Display Journal of Financial T SAP GUI
TJ04 Display Payment Schedules SAP GUI SAP_TRM_BC_PAY SAP_TRM_BCG_TM_
TJ05 Run Automatic Adjustments - ISAP GUI SAP_TRM_BC_TM_ISAP_TRM_BCG_TM_
TJ05_REV Reverse Automatic Adjustments SAP GUI SAP_TRM_BC_TM_ISAP_TRM_BCG_TM_
TJ07 Adjustment Schedule - InteresSAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TJ09 Update Planned Records SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TJ12 Display Journal of Financial T SAP GUI
TM00 Process MM Transactions - ColSAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TM01 Create Fixed Term Deposit SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM
TM11 Create Deposit at Notice SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM
TM20 Process Time Deposits - Fast SAP GUI
TM21 Update Cash Flow - Deposit atSAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TM30 Calculate Amounts - CommercSAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TM31 Create Commercial Paper SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TM41 Create Cash Flow Transaction SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TMDAS_VOLAVolatilities with Moneyness - SAP GUI SAP_TRM_BC_MAR
TMDFACTORVEnter Factor Values SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
TMDFX Enter FX Spot Rates SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
TMDFXFP Enter FX Swap Rates SAP GUI SAP_TRM_BC_FXR SAP_TRM_BCG_MD
TMDIR Define Reference Interest Rat SAP GUI SAP_SFIN_BC_APA
TMDMSECPRI Display Security Prices SAP GUI SAP_TRM_BC_FXR
TMDVOLANA Volatilities with Moneyness - SAP GUI SAP_TRM_BC_MARSAP_TRM_BCG_MD
TM_51 Create IR Instrument SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TM_61 Create Facility SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TM_63 TM_63 SAP GUI SAP_TRM_BC_FT_C
TO01 Create IR Derivative SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TOEHREQO Process Hedge Requests SAP GUI SAP_TRM_BC_HED SAP_TRM_BCG_HMA
TOENE Hedge Management Cockpit SAP GUI SAP_TRM_BC_HE SAP_TRM_BCG_HMA
TOESNAP Take Snapshot SAP GUI SAP_TRM_BC_HE SAP_TRM_BCG_HMA
TOESNAPO Manage Snapshots SAP GUI SAP_TRM_BC_HE SAP_TRM_BCG_HMA
TOE_HEDGIN Define Hedging Area SAP GUI SAP_TRM_BC_HE SAP_TRM_BCG_HMA
TOE_SNAP_C Change Day Ref. Date of Snap SAP GUI
TOE_TIME_PADefine Time Pattern SAP GUI SAP_TRM_BC_HE
TORGMODCR Create Root Organization Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
TORGMODSR Manage Organization Model, M Web Client SAP_CRM_BC_ICM_SAP_CRM_BCG_ICM_
TPITRO Process Trade Requests SAP GUI SAP_TRM_BC_HED SAP_TRM_BCG_HMA
TPITRO_DISPLTrade Request - Display SAP GUI SAP_SFIN_BC_CM_
TPM1 Run Valuation SAP GUI SAP_TRM_BC_VAL SAP_TRM_BCG_AC
TPM10 Process Business Transactions SAP GUI SAP_TRM_BC_ACC SAP_TRM_BCG_AC
TPM100 Manage Hedging Relationship SAP GUI SAP_TRM_BC_HED SAP_TRM_BCG_AC
TPM101 Run Classification SAP GUI SAP_TRM_BC_VAL SAP_TRM_BCG_AC
TPM102 Reverse Classification SAP GUI SAP_TRM_BC_VAL
TPM104 Reprocess Transactions - Aut SAP GUI SAP_TRM_BC_HED SAP_TRM_BCG_AC
TPM12 Treasury Position Values - ClasSAP GUI SAP_TRM_BC_TPMSAP_TRM_BCG_PM,
TPM120 Release Hedging Business Tra SAP GUI SAP_TRM_BC_HED SAP_TRM_BCG_AC
TPM121 Reverse Release of Hedging BuSAP GUI SAP_TRM_BC_HED
TPM122 Change Reclassification- Rele SAP GUI SAP_TRM_BC_HED
TPM13 Treasury Position Flows - ClassSAP GUI SAP_TRM_BC_TPMSAP_TRM_BCG_PM,
TPM15M Execute Valuation Class Trans SAP GUI SAP_TRM_BC_ACC SAP_TRM_BCG_AC
TPM16M Reverse Valuation Class Trans SAP GUI SAP_TRM_BC_ACC
TPM18 Post Derived Business TransacSAP GUI SAP_TRM_BC_ACC SAP_TRM_BCG_AC
TPM2 Reverse Valuation SAP GUI SAP_TRM_BC_VAL
TPM20 Treasury Posting Journal - ClasSAP GUI SAP_TRM_BC_ACC SAP_TRM_BCG_REP
TPM20A Display Treasury Payments SAP GUI SAP_TRM_BC_PAY SAP_TRM_BCG_REP
TPM27 Update Derived Business TranSAP GUI SAP_TRM_BC_ACC SAP_TRM_BCG_AC
TPM28 Transfer Account Assignment SAP GUI SAP_TRM_BC_ACC
TPM29 Reverse Account Assignment RSAP GUI SAP_TRM_BC_ACC
TPM4 Manage Futures Accounts SAP GUI
TPM40 Display Class Cash Flow SAP GUI SAP_SFIN_BC_CM_
TPM40A Display Securities Account Cla SAP GUI SAP_TRM_BC_SEC_SAP_TRM_BCG_AC,
TPM44 Run Accrual/Deferral SAP GUI SAP_TRM_BC_ACC SAP_TRM_BCG_AC
TPM45 Reverse Accrual/Deferral SAP GUI SAP_TRM_BC_ACC
TPM57A Manage Position Indicator SAP GUI SAP_TRM_BC_POS_SAP_TRM_BCG_AC
TPM60 Calculate Net Present Values SAP GUI SAP_TRM_BC_PRE SAP_TRM_BCG_AC
TPM60CVA Calculate Net Present Values SAP GUI SAP_TRM_BC_PRE SAP_TRM_BCG_AC
TPM63 Initial Load of Position Values SAP GUI
TPM63C Enter Position Component ValuSAP GUI
TPM64 Reverse Initial Load of Positi SAP GUI
TPM74 Enter Book Values for Manual SAP GUI SAP_TRM_BC_PRE SAP_TRM_BCG_AC
TPM80 Account Assignment Transfer SAP GUI SAP_TRM_BC_TPMSAP_TRM_BCG_REP
TPM81 Reverse Account Assignment TSAP GUI SAP_TRM_BC_TPMSAP_TRM_BCG_REP
TPMLFRM_CRCreate E-Mail Template Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TPMLFRM_SRSearch E-Mail Templates Web Client SAP_SERV_BC_SRV SAP_SERV_BCG_SRV
TPM_HREL_INInitialize Hedging RelationshipSAP GUI
TPM_MIG_HEInitialize Hedging Classificatio SAP GUI
TPM_SIM_VA Simulate Period-End Closing SAP GUI SAP_TRM_BC_VAL SAP_TRM_BCG_AC
TPM_SIM_VALDelete Results of Simulated P SAP GUI SAP_TRM_BC_VAL SAP_TRM_BCG_AC
TRIVAT Create Input VAT List - Turkey SAP GUI
TRM_WD_ACC_Define Determination Rules - Web Dynpr
TRSLIST Create Sales List - Turkey SAP GUI
TRS_SEC_ACCManage Securities Accounts SAP GUI SAP_TRM_BC_SEC SAP_TRM_BCG_SEC
TRTM_CHG_PChange Counterparty - FinanciSAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TRTM_CHG_PDisplay Transactions - Chang SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
TS00 Process Securities TransactionSAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TS01 Create Securities Transaction SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_F
TS10 Display Security SAP GUI
TS11 Fix Securities Price SAP GUI
TSVY_CR Create Survey Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
TSVY_SER Search Surveys Web Client SAP_SERV_BC_SLS SAP_SERV_BCG_SLS
TV21 Manage Scenarios SAP GUI SAP_TRM_BC_MR_SAP_TRM_BCG_RM
TWGDS_CLASSLoad Classification - Trade It SAP GUI SAP_RFM_BC_MD_
TWGDS_CONFGenerate Confirmation MessagSAP GUI SAP_RFM_BC_MD_
TWGDS_SUBSCMaintain Subsriptions - Trade SAP GUI SAP_RFM_BC_MD_
TX.1 Forex Fast Entry - Spot - TX.1 SAP GUI
TX01 Create FX Spot/Forward SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TX06 Process Spots/Forwards - Coll SAP GUI SAP_TRM_BC_FXR SAP_TRM_BCG_TM_
TX10 Create FX Swap SAP GUI SAP_TRM_BC_TM_SAP_TRM_BCG_TM_
TXV5 Fix FX Rates SAP GUI SAP_TRM_BC_TM SAP_TRM_BCG_TM_
UDM_AUTOWR Write-Off Dispute Cases SAP GUI
UDM_BP Manage Business Partner - CollSAP GUI
UDM_DISPUT Manage Dispute Cases - UDM SAP GUI
UDM_GROUP Manage Collection Groups SAP GUI SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUR
UDM_GROUP Assign Collection Groups to SAP GUI SAP_SFIN_BC_AR_ SAP_SFIN_BCG_CUR
UDM_SPECIALMy Collection Worklist SAP GUI
UDM_STRATEManage Collection Strategies SAP GUI
UDM_SUPERVManage Collection Worklist - SAP GUI
UKM_ADDINFODisplay Credit Data - Addition SAP GUI
UKM_BLACK_ Maintain Block and Allowlist SAP GUI
UKM_BP Manage Business Partner - Cred SAP GUI
UKM_BP_DISPDisplay Credit Master Data SAP GUI
UKM_CASE Manage Credit Cases SAP GUI SAP_SFIN_BC_CR_
UKM_CLCR_I UKM_CLCR_IN SAP GUI
UKM_COMMIDisplay Credit Exposure SAP GUI
UKM_DCD_INDisplay Documented Credit DeSAP GUI
UKM_LOGS_DIDisplay Logs SAP GUI
UKM_MALUS_Display Credit Limit UtilizationSAP GUI
UKM_MASS_DDisplay Credit Data - Credit Pr SAP GUI
UKM_MASS_DDisplay Credit Data - Segment SAP GUI
UKM_MASS_RReconcile Credit Exposure SAP GUI
UKM_MASS_UImport External Credit Inform SAP GUI
UKM_MASS_UManage Credit Rules SAP GUI
UKM_MY_DC Manage Documented Credit DSAP GUI
UKM_VECTORDisplay Payment Behavior SAP GUI SAP_SFIN_BC_CR_ SAP_SFIN_BCG_CUS
UKM_VECTORDisplay Payment Behavior SAP GUI
UPO_MIG_WOMigration Workbench SAP GUI SAP_OILUPS_BC_P SAP_OILUPS_BCG_P
UPS UPS Distribution Cockpit: MainSAP GUI
UPS01 Create UPS Distribution Unit SAP GUI
UPS02 Change UPS Distribution Unit SAP GUI
UPS03 Display UPS Distribution Unit SAP GUI
UPS04 Copy UPS Distribution Unit SAP GUI
UPSMAS UPS Distribution Unit: Post ID SAP GUI
USMD_CHANGDisplay Change Documents - MWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_SFLI
USMD_CREQUECreate Change Request for MulWeb Dynpr SAP_MDG_BC_CUSTSAP_MDG_BCG_SFLI
USMD_CREQUECreate Mass Change Request -Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUP
USMD_CREQUEProcess Change Request, ProcWeb Dynpr SAP_MDG_BC_BUP
USMD_EDITIOCreate Edition - Governance Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINA
USMD_EDITI Edition Comparison - Analytic Web Dynpr SAP_MDG_BC_FIN SAP_MDG_BCG_FINA
USMD_EDITIODisplay Change Requests - MoWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
USMD_ENTITYProcess Airline Hierarchies - Web Dynpr SAP_MDG_BC_CUSTSAP_MDG_BCG_CUST
USMD_ENTITYManage Financial Reporting StWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_FINA
USMD_ENTITYCreate Change Request - Gov Web Dynpr SAP_MDG_BC_CUS
USMD_FILE_ File Download - Multi-BusinessWeb Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
USMD_FILE_UFile Upload - Multi-Business P Web Dynpr SAP_MDG_BC_BUPSAP_MDG_BCG_BUPA
USMD_MASS_Mass Change - Multi-Object P Web Dynpr SAP_MDG_BC_CUSSAP_MDG_BCG_CUS
USMD_MASS_Manage Accounts - Multi-Objec Web Dynpr SAP_MDG_BC_BUP
USMD_OVP_GESingle Object Processing - Go Web Dynpr SAP_MDG_BC_CUS
USMD_SEARCManage Object - Governance Web Dynpr SAP_MDG_BC_CUSSAP_MDG_BCG_CUS
USMD_SEARCHManage Airlines - GovernanceWeb Dynpr SAP_MDG_BC_SFLISAP_MDG_BCG_SFLI
USMD_SEARCHManage Flight Connections - Web Dynpr SAP_MDG_BC_SFLISAP_MDG_BCG_SFLI
V.00 List of Incomplete Documents SAP GUI
V.01 List Incomplete Sales DocumenSAP GUI SAP_SD_BC_SLS_LI SAP_SD_BCG_SLS_LI
V.02 List Incomplete Sales Orders - SAP GUI
V.03 List Incomplete Sales InquiriesSAP GUI
V.04 List Incomplete Sales QuotatioSAP GUI
V.05 List Schedule Agreements - I SAP GUI
V.06 List Incomplete Sales ContractSAP GUI
V.07 Periodic Billing SAP GUI
V.14 Sales Orders Blocked for Deliv SAP GUI
V.15 Display Backorders SAP GUI
V.23 Release Sales Orders - Billing SAP GUI
V.25 Release Customer Expected PrSAP GUI
V.26 List Sales Documents - By ObjeSAP GUI SAP_SD_BC_SLS_LI SAP_SD_BCG_SLS_LI
V/03 Create Condition Tables - Sale SAP GUI
V/04 Change Condition Tables - Sal SAP GUI
V/05 Display Condition Tables - Sal SAP GUI
V/07 Change Access Sequences - SaSAP GUI
V/I5 Condit: Pricing SD - Index in B SAP GUI
V/I6 Display conditions using indexSAP GUI
V/LD Execute pricing report SAP GUI
V23 Sales Documents Blocked for BSAP GUI
VA01 Create Credit Memo Requests SAP GUI SAP_SD_BC_ORDERSAP_OIL_BCG_ACMO
VA01_VBTYP Create Credit Memo Request, SAP GUI SAP_SD_BC_DMR_
VA02 Change Credit Memo Request,SAP GUI SAP_CPA_BC_COMM SAP_OIL_BCG_ACMO
VA03 Display Credit Memo Request,SAP GUI SAP_CMM_BC_ORDF SAP_CMM_BCG_ORDE
VA05 List Credit Memo Requests, LisSAP GUI SAP_SD_BC_SLS_L
VA05_AUART List Debit Memo Requests - I SAP GUI
VA11 Create Sales Inquiries SAP GUI SAP_SD_BC_INQ_P
VA12 Change Sales Inquiries SAP GUI SAP_SD_BC_INQ_P
VA13 Display Sales Inquiries SAP GUI SAP_CPA_BC_COMM
VA14L List Sales Documents - BlockedSAP GUI
VA15 List Sales Inquiries SAP GUI SAP_SD_BC_INQ_P
VA21 Create Quotation SAP GUI
VA22 Change Sales Quotations SAP GUI SAP_SD_BC_QUOT_
VA23 Display Sales Quotations SAP GUI SAP_PSS_BC_PRDC
VA25 List Sales Quotations SAP GUI SAP_SD_BC_SLS_LI
VA26 Collective Processing for QuotSAP GUI
VA31 Create Sales Scheduling Agre SAP GUI SAP_SD_BC_SSA
VA32 Change Sales Scheduling Agr SAP GUI SAP_SD_BC_SSA
VA33 Display Sales Scheduling Agr SAP GUI SAP_SD_BC_SSA,SA
VA35 List Scheduling Agreements SAP GUI
VA41 Create Contract SAP GUI
VA42 Change Contract SAP GUI SAP_SD_BC_CONTR
VA43 Display Contract SAP GUI SAP_SD_BC_CONTR
VA44 Run Actual Overhead CalculatiSAP GUI
VA45 List Contracts SAP GUI SAP_SD_BC_SLS_LI
VA46 Coll.Subseq.Processing f.Cont SAP GUI
VA51 Create Sales Item Proposals SAP GUI SAP_SD_BC_MD_M
VA52 Change Sales Item Proposals SAP GUI SAP_SD_BC_MD_M
VA53 Display Item Proposal, DisplaySAP GUI SAP_SD_BC_MD_M
VA55 List Item Proposals SAP GUI SAP_SD_BC_MD_M
VA88H Settle Sales Order to ProfitabilSAP GUI SAP_SFIN_BC_SA_ SAP_SFIN_BCG_SA_P
VACF Carry Forward Commitments -SAP GUI
VAH1 Display Invoicing Items SAP GUI
VAN1 Run Actual Price Revaluation -SAP GUI
VAUGL_INFO Forward Clearing Information SAP GUI
VAX1_VBTYP Create Contract, Create Cred SAP GUI SAP_SD_BC_CMR_P
VAX2_CUSTEXChange Item Condition SAP GUI SAP_SD_BC_SO_P
VAX2_INCLOGChange Incomplete Data SAP GUI SAP_RFM_BC_ORD_
VAX2_OBJSTAObject Status of Sales Docum SAP GUI SAP_SD_BC_SALES
VB01 Create Material Listings and E SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB02 Change Material Listings and SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB03 Display Material Listings and SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB04 Create Material Listings and E SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB11 Create Material Determinatio SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB12 Change Material Determinati SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB13 Display Material Determinati SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB14 Create Material Determinatio SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB21 Create Sales Deal SAP GUI
VB22 Change Sales Deal SAP GUI
VB23 Display Sales Promotion SAP GUI
VB25 List of Sales Deals SAP GUI
VB31 Create Promotion SAP GUI
VB32 Change Promotion SAP GUI
VB33 Display Promotion SAP GUI
VB35 Promotions List SAP GUI
VB41 Create Cross-Selling SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB42 Change Cross-Selling SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB43 Display Cross-Selling SAP GUI SAP_SD_BC_MD_MSAP_SD_BCG_MD_M
VB44 Copy cross-selling SAP GUI
VBG1 Create Article Grouping - Bon SAP GUI SAP_RFM_BC_CAT
VBG2 Maintain Article Grouping - B SAP GUI SAP_RFM_BC_CAT
VBG3 Display Article Grouping - Bo SAP GUI SAP_RFM_BC_CAT
VBN2 Manage Free Goods - Sales SAP GUI SAP_SD_BC_PRIC SAP_SD_BCG_PRICE
VCC1 Resolve Payment Card Issues SAP GUI SAP_SD_BC_SALES
VCH1 Create Search Strategies - Sal SAP GUI SAP_SCM_BC_SD_
VCH2 Manage Search Strategies - SaSAP GUI SAP_SCM_BC_SD_ SAP_SCM_BCG_BAT
VCH3 Display Search Strategies - Sal SAP GUI SAP_SCM_BC_SD_
VD51 Create Customer-Material Inf SAP GUI
VD52 Change Customer-Material In SAP GUI
VD53 Display Customer-Material Inf SAP GUI
VD54 Display Material-Customer Inf SAP GUI
VD59 List Customer-Material Info SAP GUI
VDH1N Maintain Customer Hierarchy SAP GUI SAP_CMD_BC_BP_
VDH2N Display Customer hierarchy SAP GUI SAP_CMD_BC_BP_
VECIE Import and Export Validation SAP GUI
VECMA Assign Validation Methods SAP GUI SAP_FIN_BC_VE_ SAP_FIN_BCG_CCON
VELO Manage Vehicles SAP GUI
VELOARDI Display Vehicles from Archiv SAP GUI
VELOARSL Set / Delete Archiving Indica SAP GUI
VELOAS Assign Sales Documents to Ve SAP GUI
VELOB Execute Actions in Backgroun SAP GUI
VELOBWC Assign Configuration CharacteSAP GUI
VELOC Define Sales Campaign - Veh SAP GUI
VELOCM Configuration Mapping - Veh SAP GUI
VELOE Correct Vehicle Status - Veh SAP GUI
VELOK Define Message Determinatio SAP GUI
VELOM Monitor for Vehicle Status I SAP GUI
VELOMCS Map Vehicle Models to Calcul SAP GUI
VELOMMAP Map Vehicle Models to ConfigSAP GUI
VELOMNR Assign Number Range to Vehi SAP GUI
VELONR Define Number Range for VehSAP GUI
VELOOBJC Include Object Characteristic SAP GUI
VELOP Define Configuration Change SAP GUI
VELOPR Evaluate Configuration Chang SAP GUI
VELOR Update Reservation Queue - SAP GUI
VELORM Assign Vehicle Model to VMS SAP GUI
VELORO Assign Org. Data to VMS Role SAP GUI
VELORU Assign VMS Roles to Users - SAP GUI
VELOS Define Action Control Determ SAP GUI
VELOUM Define Used Vehicle Models SAP GUI
VELOV Define Variants for Action Pr SAP GUI
VF01 Create Billing Documents, Cre SAP GUI SAP_CPA_BC_COMSAP_OIL_BCG_ACMS
VF02 Change Billing Documents SAP GUI SAP_CPA_BC_COMSAP_OIL_BCG_ACMS
VF03 Display Billing Documents SAP GUI SAP_CPA_BC_COMM SAP_OIL_BCG_ACMST
VF04 Create Billing Documents - VF0SAP GUI SAP_SD_BC_BIL_D SAP_OIL_BCG_ACMS
VF05 List Billing Documents - VF05 SAP GUI
VF05N List Billing Documents - VF05 SAP GUI
VF07 Display Billing Documents fro SAP GUI
VF11 Cancel Billing Documents SAP GUI SAP_PA_BC_BIL_D SAP_PA_BCG_BIL_D
VF21 Create Invoice Lists - VF21 SAP GUI SAP_SD_BC_BIL_DOSAP_SD_BCG_BIL_DO
VF22 Change Invoice List, Change InSAP GUI SAP_SD_BC_BIL_DOSAP_SD_BCG_BIL_DO
VF23 Display Invoice List, Display In SAP GUI SAP_SD_BC_BIL_DOSAP_SD_BCG_BIL_DO
VF24 Create Invoice Lists - VF24 SAP GUI SAP_SD_BC_BIL_DOSAP_SD_BCG_BIL_DO
VF25 List Invoice Lists SAP GUI SAP_SD_BC_BIL_INSAP_SD_BCG_BIL_IN
VF26 Cancel Invoice Lists SAP GUI SAP_SD_BC_BIL_INSAP_SD_BCG_BIL_IN
VF27 Display Invoice Lists from Arc SAP GUI
VF31 Output from Billing DocumentSAP GUI SAP_CPA_BC_COM
VFP2 Change Preliminary Billing D SAP GUI SAP_SD_BC_PRE_BSAP_SD_BCG_PRE_B
VFP3 Display Preliminary Billing D SAP GUI SAP_SD_BC_PRE_BSAP_SD_BCG_PRE_B
VFR3 Display Billing Document RequSAP GUI SAP_SD_BC_BIL_D SAP_SD_BCG_BIL_D
VFRB Create Credit Memos and DebiSAP GUI SAP_SD_BC_BIL_D SAP_SD_BCG_BIL_D
VFRU Create Billing Document Requ SAP GUI SAP_SD_BC_BIL_D
VFX3 List Blocked Billing Document SAP GUI
VG01 Create Delivery Group SAP GUI SAP_LE_BC_OD_PR
VG02 Change Delivery Group SAP GUI SAP_LE_BC_OD_PR
VG03 Display Delivery Group SAP GUI SAP_LE_BC_OD_PR
VGK1 Create Group - For Picking SAP GUI
VGK2 Change Group - For Picking SAP GUI
VGK3 Display Group - For Picking SAP GUI
VGM1 Create Group - For Freight ListSAP GUI
VGM2 Change Group - For Freight LisSAP GUI
VGM3 Display Group - For Freight Lis SAP GUI
VGW1 Create Picking Wave SAP GUI
VGW3 Display Picking Waves SAP GUI
VK11 Create Condition SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACM
VK12 Set Material Prices - Sales, SetSAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACMM
VK13 Display Condition SAP GUI SAP_OIL_BC_ACM SAP_OIL_BCG_ACM
VK30 Maintain Variant Conditions - SAP GUI SAP_SD_BC_PRIC SAP_SD_BCG_PRICE
VK31 Condition Maintenance: CreatSAP GUI
VK32 Condition Maintenance: Chan SAP GUI
VK33 Condition Maintenance: Displ SAP GUI
VK34 Condition Maint.: Create with SAP GUI
VKKBILLCL Clarification of Cashed Checks SAP GUI
VKKQUOT1 Quotation monitoring SAP GUI
VKM1 Manage Credit Decisions - Bl SAP GUI
VKM4 Manage Credit Decisions - S SAP GUI
VKP1 Maintain Sales Price Calculati SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_CAT_
VKP2 Determine Sales Prices SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_CAT_
VKP3 List Pricing Documents - for ArSAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKP4 List Pricing Documents - for O SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKP5 Create Sales Price Calculation SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKP6 Maintain Pricing Document SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKP7 Display Pricing Document SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKP8 Simulate Sales Price Calculati SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKP9 Convert Currency - Pricing D SAP GUI SAP_RFM_BC_CAT
VKPA Archive Pricing Documents SAP GUI SAP_RFM_BC_CAT
VKPB Execute Sales Price Calculatio SAP GUI SAP_RFM_BC_CAT
VKPR Read Archived Pricing Docum SAP GUI SAP_RFM_BC_CAT
VKU1 Maintain Revaluation - Retail SAP GUI SAP_RFM_BC_CAT_
VKU10 Initialize Valuation - Retail In SAP GUI SAP_RFM_BC_CAT_
VKU11 Delete Count Document ItemsSAP GUI SAP_RFM_BC_CAT_
VKU2 Maintain Total Revaluation - RSAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKU3 Maintain Partial Revaluation - SAP GUI SAP_RFM_BC_CAT_
VKU4 List Revaluation Documents - SAP GUI SAP_RFM_BC_CAT_
VKU5 Display Revaluation DocumentSAP GUI SAP_RFM_BC_CAT_
VKU6 List Retail Sales Price Changes SAP GUI SAP_RFM_BC_CAT_
VKU7 Execute Revaluation Run - RetSAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
VKU8 Test Revaluation Interface - R SAP GUI SAP_RFM_BC_CAT_
VKU9 Display Revaluation Worklist - SAP GUI SAP_RFM_BC_CAT_
VL01N Create Outbound Delivery - WSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_CR
VL01NO Create Outbound Delivery - WSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_CR
VL02N Change Outbound Delivery, ChSAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_OD_PR
VL02N_EXH Change Outbound Delivery - SSAP GUI
VL03N Display Outbound Delivery, Di SAP GUI SAP_LE_BC_OBDLVSAP_LE_BCG_OD_PR
VL03N_EXH Display Outbound Delivery - S SAP GUI
VL06 Delivery Monitor SAP GUI
VL06C Outbound Deliveries for Conf SAP GUI SAP_LE_BC_OD_PR
VL06D Outbound Deliveries for Distr SAP GUI SAP_LE_BC_OD_PR
VL06F General Outbound Delivery LisSAP GUI SAP_LE_BC_OD_P SAP_LE_BCG_OD_PR
VL06G Outbound Deliveries for GoodSAP GUI SAP_LE_BC_OD_PR
VL06I My Inbound Delivery Monitor SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL06IC Inbound Deliveries for Confir SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL06ID Inbound Deliveries for Distrib SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL06IF General Inbound Delivery List SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL06IG Inbound Deliveries for Goods SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL06IP Inbound Deliveries for Putaw SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL06IT List Inbound Dlvs (Trans. Plan SAP GUI SAP_LE_BC_ID_PR
VL06I_CLOUD Manage Inbound Deliveries - SAP GUI
VL06L Outbound Deliveries for Load SAP GUI SAP_LE_BC_OD_PR
VL06O My Outbound Delivery MonitoSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_PR
VL06O_CLOU Manage Outbound Deliveries SAP GUI
VL06P Outbound Deliveries for Picki SAP GUI SAP_LE_BC_OD_PR
VL06T Outbound Deliveries for TransSAP GUI SAP_LE_BC_OD_PR
VL06U Unchecked Outbound DeliverieSAP GUI SAP_LE_BC_OD_PR
VL06_CLOUD Delivery Monitor SAP GUI
VL08 Confirm Picking Request SAP GUI SAP_LE_BC_OD_PR
VL09 Reverse GI - Outbound DeliverSAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL09_EXH Reverse Goods Movement - SpSAP GUI
VL10 My Sales Order Due for DeliverySAP GUI SAP_LE_BC_OD_PR
VL10A My Sales Orders - Due for DeliSAP GUI SAP_LE_BC_OD_PR
VL10B My Purchase Orders - Due for SAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_CR
VL10BATCH Plan Background Processing - SAP GUI
VL10C My Sales Order Items - Due fo SAP GUI SAP_LE_BC_OD_PR
VL10D My Purchase Order Items - DueSAP GUI SAP_LE_BC_OD_PR
VL10E My Sales Order Schedule LinesSAP GUI SAP_LE_BC_OD_PR
VL10F My Purchase Order Schedule LiSAP GUI SAP_LE_BC_OD_PR
VL10G My Documents - Due for DelivSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_CR
VL10H My Items - Due for Delivery SAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_CR
VL10HU Handling Units due for DeliverSAP GUI
VL10I My Schedule Lines - Due for D SAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_CR
VL10U Cross-System Deliveries SAP GUI
VL10UC Check and Combine Unchecked SAP GUI
VL10X VL10 (technical) SAP GUI
VL12 Create Inbound Delivery - In SAP GUI
VL22N Display Delivery Change Doc SAP GUI SAP_LE_BC_IBDLV_SAP_LE_BCG_ID_PR
VL23 Create Goods Issue - In Backg SAP GUI
VL31N Create Inbound Delivery SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL32N Change Inbound Delivery SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL33N Display Inbound Delivery SAP GUI SAP_LE_BC_IBDLV SAP_LE_BCG_ID_PRO
VL34 Inbound Deliveries for Purcha SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL35 Create Wave Picks - AccordingSAP GUI
VL35_S Create Wave Picks - Accordin SAP GUI
VL35_ST Create Wave Picks - Accordin SAP GUI
VL36 Change Picking Waves SAP GUI
VL37 Wave Pick Monitor SAP GUI
VL38 Display Collective Billing Log SAP GUI
VL39 Create Billing Documents - Fo SAP GUI
VL51 Create Route Schedule SAP GUI
VL52 Change Route Schedule SAP GUI
VL53 Display Route Schedule SAP GUI
VL60 Extended Inbound Delivery Pr SAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL60C Extended Delivery Processing SAP GUI
VL60P Extended Delivery Processing SAP GUI
VL60V Extended Delivery Processing SAP GUI
VL64 Generate Inbound Deliveries SAP GUI
VL65 Purge Inbound Deliveries SAP GUI
VL66 Delete Inbound Deliveries SAP GUI
VL70 Output - From Picking Lists SAP GUI
VL71 Print Inbound Delivery - ManuSAP GUI SAP_LE_BC_ID_PR SAP_LE_BCG_ID_PR
VL72 Output - From Groups of DelivSAP GUI
VL73 Confirm Decentralized Deliver SAP GUI
VL74 Output - From Handling Units SAP GUI
VL75 Output - From Shipping Notifi SAP GUI
VLAL Archive Deliveries SAP GUI
VLIDAR Display Inbound Delivery fromSAP GUI
VLLA Rough Workload Estimate - Pi SAP GUI
VLLC Archive Data - For Rough Wor SAP GUI
VLLE Rough Workload Estimate - GoSAP GUI
VLLF Archive Data - For Picking Wa SAP GUI
VLLG Rough Workload Estimate - G SAP GUI
VLLP Rough Workload Estimate - Di SAP GUI
VLLQ Rough Workload Estimate - RetSAP GUI
VLLR Rough Workload Estimate - CuSAP GUI
VLMOVE Goods Movement - For HandlinSAP GUI
VLODAR Display Outbound Delivery froSAP GUI
VLPOD Change Outbound Delivery - PrSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_PO
VLPODA Display Outbound Delivery - PrSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_PO
VLPODF Subsequent Processing - ProofSAP GUI
VLPODL Deliveries Worklist - Proof of SAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_PO
VLPODQ Automatic Confirmation - ProoSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_PO
VLRL Archive Administration - Relo SAP GUI
VLSP Split Outbound Delivery SAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_PR
VLSPS Split Outbound Delivery - Usi SAP GUI
VM01 Create Hazardous Material SAP GUI
VM02 Change Hazardous Material SAP GUI
VM03 Display Hazardous Material SAP GUI
VMP_LAUNCHLaunch VMP SAP GUI SAP_SCM_BC_MPE
VMP_MAINTACockpit for VMP SAP GUI SAP_SCM_BC_MPESAP_SCM_BCG_PRO
VPVA Dunning Proposal Insurance SAP GUI
VPVB Dunning Activities SAP GUI
VPVC Activities End Dunning Proced SAP GUI
VRAA Maintain Coinsurer Specificat SAP GUI
VRCN Posting Coinsurance Shares SAP GUI
VRRE Returns Delivery for RMA Ord SAP GUI
VS39 Create Customer Conditions SAP GUI
VS40 Change Customer Conditions SAP GUI
VS41 Display Customer Conditions SAP GUI
VS42 Create Service Conditions SAP GUI
VS43 Change Service Conditions SAP GUI
VS44 Display Service Conditions SAP GUI
VS48 Create Conditions SAP GUI
VS49 Change Conditions SAP GUI
VS50 Display Conditions SAP GUI
VT01N Create Shipment SAP GUI SAP_LE_BC_SHPM SAP_LE_BCG_SHPM
VT02N Change Shipment SAP GUI SAP_LE_BC_SHPM SAP_LE_BCG_SHPM
VT03N Display Shipment SAP GUI SAP_LE_BC_SHPM SAP_LE_BCG_SHPM
VV11 Create Output Condition RecorSAP GUI SAP_SD_BC_OUTP SAP_SD_BCG_OUTP
VV12 Change Output Condition RecoSAP GUI SAP_SD_BC_OUTP SAP_SD_BCG_OUTP
VV13 Display Output Condition RecoSAP GUI SAP_SD_BC_OUTP SAP_SD_BCG_OUTP
VVBILL Clear Prem. Rec. Automaticall SAP GUI
VVBILL_MASS Clearing Temporary Premium SAP GUI
VVO1 Manage Contracts With AcctBaSAP GUI
VVOC Create Ins. Obj. Int. Bal. LetterSAP GUI
VVOH Bal. Int. Calc. History Ins. Obj. SAP GUI
VVOZ Balance Interest Calc. Ins. Obj SAP GUI
VVOZCURRSWCurrChangeContractsAcctBalInSAP GUI
VVSCHS1 SLV List for Payment Plan Cha SAP GUI
VYAC0 Bill Scheduling Archiving SAP GUI
VYAC2 Archiving Business Case ReverSAP GUI
VYAC21 Coinsurance Reporting Archiv.SAP GUI
VYAF Invoicing History Archiving SAP GUI
VYAG0 Archiving Money Laundering SAP GUI
VYAM0 Archiving of Broker Reports SAP GUI
VYCOV004 Create Insurance Invoices SAP GUI
VYCOV018 Create Tax Office Certificates SAP GUI
VYCOV032 Create Balanced Contract Sta SAP GUI
VYCOV033 Create Ins. Balance Notificati SAP GUI
VYKO Open Item Accounting Carryf SAP GUI
VYM10 Contract Dun. Status SAP GUI
VYSPA Insurance Debit Entry SAP GUI
V_NLN Creation of Price Lists SAP GUI
V_R2 Monitor Rescheduling Result SAP GUI
V_RA Backorder Processing: SelectioSAP GUI
V_SA My Collective Run Logs SAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_CR
V_UC Display Incomplete SD DocumSAP GUI SAP_LE_BC_OD_PRSAP_LE_BCG_OD_PR
V_UC_7 Incomplete Inbound Deliverie SAP GUI
V_V2 Execute Rescheduling SAP GUI
W0003 Process Maintenance NotificatWeb Dynpr SAP_EAM_BC_NTF SAP_EAM_BCG_NTF
W0004 Manage Notification List Web Dynpr SAP_EAM_BC_NTF SAP_EAM_BCG_NTF
W0006 Process Maintenance NotificatWeb Dynpr SAP_EAM_BC_NT SAP_EAM_BCG_NTF
W0009 Process Maintenance Plan Web Dynpr SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
W0010 Process Object Network Web Dynpr SAP_EAM_BC_ON SAP_EAM_BCG_ON
W0011 Display Master Data InformatiWeb Dynpr SAP_EAM_BC_INF SAP_EAM_BCG_INFO
W0012 Display Master Data InformatiWeb Dynpr SAP_EAM_BC_INF SAP_EAM_BCG_INF
W0013 Process Measurement DocumeWeb Dynpr SAP_EAM_BC_MEASAP_EAM_BCG_MEA
W0014 Process Measurement Documen Web Dynpr SAP_EAM_BC_ME SAP_EAM_BCG_ME
W0015 Display Task List (Technician) Web Dynpr SAP_EAM_BC_TL_ SAP_EAM_BCG_TL_
W0016 Display Job List Web Dynpr SAP_EAM_BC_JO SAP_EAM_BCG_JOB
W0017 Process Maintenance Order Web Dynpr SAP_EAM_BC_ORDSAP_EAM_BCG_ORD
W0018 Manage Order List Web Dynpr SAP_EAM_BC_ORDSAP_EAM_BCG_ORD
W0019 Manage Orders and NotificatioWeb Dynpr SAP_EAM_BC_INF SAP_EAM_BCG_INFO
W0020 Confirm Jobs Web Dynpr SAP_EAM_BC_JO SAP_EAM_BCG_JOB
W0021 Process Task List (Planner) Web Dynpr SAP_EAM_BC_TL SAP_EAM_BCG_TL
W0022 Display Maintenance Plan Web Dynpr SAP_EAM_BC_MP SAP_EAM_BCG_MP
W0023 Process Linear Reference Patt Web Dynpr SAP_EAM_BC_LRP SAP_EAM_BCG_LRP
W0024 Display Maintenance Item (Te Web Dynpr SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
W0026 Manage Maintenance Plan andWeb Dynpr SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
W0027 Display Maintenance Item (Pl Web Dynpr SAP_EAM_BC_MPLSAP_EAM_BCG_MPL
W0028 Display Technical Object Web Dynpr SAP_EAM_BC_TO SAP_EAM_BCG_TO
W0029 Process Technical Object Web Dynpr SAP_EAM_BC_TO SAP_EAM_BCG_TO
W0030 Display Measuring Point Web Dynpr SAP_EAM_BC_ME SAP_EAM_BCG_ME
W0031 Process Measuring Point Web Dynpr SAP_EAM_BC_MEASAP_EAM_BCG_MEA
W0033 Display Maintenance Order Web Dynpr SAP_EAM_BC_OR SAP_EAM_BCG_OR
W0049 Treasury Position Analysis Web Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_REP,
W0050 Engineering Inbox Web Dynpr SAP_PLM_BC_ENG SAP_PLM_BCG_ENG_
W0051 Credit Line Analysis Analytical, SAP_TRM_BC_FT_CSAP_TRM_BCG_TM_
W0053 Product Profitability Analytical, SAP_SFIN_BC_SA_ SAP_SFIN_BCG_ANAL
W0054 Cash Flow Statement - Indire Web Dynpr SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_R
W0055 Goods Movement Analysis Web Dynpr SAP_PRC_BC_IM_A
W0058 Physical Inventory Analysis Web Dynpr SAP_PRC_BC_IM_A
W0075 Statistical Key Figures - Actual Web Dynpr SAP_SFIN_BC_OH_REP_CCA
W0082 Create Allergen Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_A
W0083 Create Allergen Group Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_A
W0084 Create Certificate Group Web Dynpr SAP_PLM_BC_RD_RSAP_PLM_BCG_RD_R
W0085 Create Diet Web Dynpr SAP_PLM_BC_RD_DSAP_PLM_BCG_RD_D
W0086 Create Diet Group Web Dynpr SAP_PLM_BC_RD_DSAP_PLM_BCG_RD_D
W0087 Create GMO Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_
W0088 Create GMO Group Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_
W0089 Create Nutrient Web Dynpr SAP_PLM_BC_RD_NSAP_PLM_BCG_RD_N
W0090 Create Nutrient Group Web Dynpr SAP_PLM_BC_RD_NSAP_PLM_BCG_RD_N
W0091 Create Package Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_
W0092 Create Pure Substance Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_S
W0093 Create Raw Substance Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_S
W0094 Create Real Substance Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_S
W0095 Create Religious Certificate Web Dynpr SAP_PLM_BC_RD_RSAP_PLM_BCG_RD_R
W0097 Trial Balance Comparison Web Dynpr SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
W0098 Create RDA profile Web Dynpr SAP_PLM_BC_RD_NSAP_PLM_BCG_RD_N
W0105 Create Label Set Web Dynpr SAP_PLM_BC_LABESAP_PLM_BCG_LABE
W0106 Create Recipe Web Dynpr SAP_PLM_BC_RECI SAP_PLM_BCG_RECI
W0107 Create Specification Web Dynpr SAP_PLM_BC_SPC SAP_PLM_BCG_SPECI
W0108 Display Compliance Check ResWeb Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_COMPL_CHECK
W0109 Fast Constraint Maintenance Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RD_COMPL_CHECK
W0110 Maintain Process Parameters Web Dynpr SAP_PLM_BC_RD_ SAP_PLM_BCG_RECI
W0111 Multi Formula Editor Web Dynpr SAP_PLM_BC_RECI SAP_PLM_BCG_RECI
W0118 Treasury Position Analysis (A Web Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_REP,
W0119 Treasury Position Analysis (Lis Web Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_REP,
W0120 Treasury Position Analysis (SecWeb Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_REP,
W0121 Treasury Position Analysis (OTWeb Dynpr SAP_TRM_BC_TPMSAP_TRM_BCG_REP,
W0122 Financial Status (Nominal Am Web Dynpr SAP_TRM_BC_FIN_SAP_TRM_BCG_OA_R
W0123 Balance Sheet FX Risk Web Dynpr SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
W0124 Balance Sheet FX Risk - In Tra Web Dynpr SAP_TRM_BC_FX_BSAP_TRM_BCG_HMA
W0125 Liquidity Forecast Details - O Analytical, SAP_SFIN_BC_CM SAP_SFIN_BCG_CM_
W0127 Manage Legal Control Rules Web Dynpr SAP_SLL_BC_LGLC SAP_SLL_BCG_COMP
W0128 Cash Flow Comparison - ActuaAnalytical, SAP_SFIN_BC_CM_
W0129 Cash Pool Transfer Reports Web Dynpr SAP_SFIN_BC_CM_SAP_SFIN_BCG_CAS
W0130 Display Account Balances Web Dynpr SAP_FIN_BC_GL_R
W0133 Manage Explosives Storage LoWeb Dynpr SAP_DFPS_BC_EXP SAP_DFPS_BCG_PLG
W0134 Analyze Credit Loss AllowanceWeb Dynpr SAP_SFIN_BC_GL_ASAP_SFIN_BCG_GL_A
W0135 Group Data Analysis Web Dynpr SAP_FIN_BC_CCO
W0136 Group Data Analysis with RepoWeb Dynpr SAP_FIN_BC_CCO
W0137 Cash Flow Comparison - By T Web Dynpr SAP_FIN_BC_CM_C
W0139 Customer Returns Analytical, SAP_SD_BC_RETU SAP_SD_BCG_RETUR
W0140 Sales Quotations Analytical, SAP_SD_BC_QUOT SAP_SD_BCG_QUOT_
W0147 Analyze Detailed Statement S Analytical, SAP_SD_BC_CC_EC
W0148 Analyze Detailed Statement P Analytical, SAP_PRC_BC_CC_
W0149 Analyze Detailed Statement S Analytical, SAP_SD_BC_CC_D
W0154 Contract Balance Movements Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
W0155 Contract Balance Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
W0156 Disaggregation of Recognizab Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
W0157 Disaggregation of Revenue Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
W0158 Remaining Performance ObligaWeb Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
W0159 Remaining Performance Oblig Web Dynpr SAP_SFIN_BC_FAR SAP_SFIN_BCG_FAR
W0161 Balance Sheet / Income State Web Dynpr SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
W0162 Statement of Changes in GeneWeb Dynpr SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
W0163 Financial Plan Data Report Web Dynpr SAP_SFIN_BC_GL_PSAP_SFIN_BCG_PLA
W0164 Product and Service Margins Web Dynpr
W0166 ADB Trial Balance Web Dynpr SAP_FIN_BC_GLE_ SAP_FIN_BCG_GL_R
W0169 Revenue Catch-up Web Dynpr SAP_FIN_BC_FARR SAP_FIN_BCG_FARR
W0171 Analyze Detailed Statement RoAnalytical, SAP_SD_BC_CC_RSSAP_SD_BCG_ROY_S
W0176 Contract Balance Reclassificat Web Dynpr SAP_FIN_BC_FARR SAP_FIN_BCG_FARR
W0177 Year-To-Date Balances Web Dynpr SAP_SFIN_BC_GL_ SAP_SFIN_BCG_GL_
W0178 Supply Demand Overview - Flex Web Dynpr SAP_RFM_BC_SU SAP_RFM_BCG_SU
W0180 Accounts Receivable Book / J Web Dynpr SAP_FIN_BC_GL_RESAP_FIN_BCG_GL_RE
W0181 Accounts Payables Book / Jap Web Dynpr SAP_FIN_BC_GL_RESAP_FIN_BCG_GL_RE
W0182 Product Profitability with Pro Analytical,
W0185 Spend Analysis(Web Dynpro) Analytical, SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
W0186 Service Spend (Web Dynpro) Analytical, SAP_PRC_BC_PURCSAP_PRC_BCG_PURC
WA/A Create Message Record - AllocSAP GUI SAP_RFM_BC_ALL
WA/B Maintain Message Record - AllSAP GUI SAP_RFM_BC_ALL
WA/C Display Message Record - Allo SAP GUI SAP_RFM_BC_ALL
WA01 Create Allocation Table SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WA02 Maintain Allocation Table SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WA03 Display Allocation Table SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WA04 Maintain Store Reply - Allocat SAP GUI SAP_RFM_BC_ALL
WA08 Generate Follow-On Documents SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WA09 Delete Allocation Table SAP GUI SAP_RFM_BC_ALL
WA09H Force Delete Allocation Table SAP GUI SAP_RFM_BC_ALL
WA11 Generate Notifications - Alloc SAP GUI SAP_RFM_BC_ALL
WA14 Display Store Replies - Allocat SAP GUI SAP_RFM_BC_ALL
WA21 Create Allocation Rule - Alloc SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WA22 Maintain Allocation Rule - All SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WA23 Display Allocation Rule - Alloc SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WA30 List Allocation Tables SAP GUI SAP_RFM_BC_ALL
WA31 List Details - Allocation Table SAP GUI SAP_RFM_BC_ALL
WA35 Request Instruction - Allocati SAP GUI SAP_RFM_BC_ALL
WA51 Reassign Allocation Rules to SiSAP GUI SAP_RFM_BC_ALL
WA52 List Allocation Rules - Allocat SAP GUI SAP_RFM_BC_ALL
WA56 Generate Allocation Rule - All SAP GUI SAP_RFM_BC_ALL
WA61 Generate Outbound DeliveriesSAP GUI SAP_RFM_BC_ALL
WABCM1 Reconstruct Credit Data - Se SAP GUI
WAB_CANCELReverse Documents - Settle SAP GUI
WAB_CANCELReverse Settlement DocumentSAP GUI SAP_SD_BC_SDOC_SAP_SD_BCG_ROY_S
WAB_CANCELReverse Documents - Settle SAP GUI
WAB_CLOSE Complete Documents - Settl SAP GUI
WAB_PRICIN Update Document Pricing - S SAP GUI
WAB_RELEAS Release Documents - Settle SAP GUI
WAB_RELEAS Release Settlement DocumentSAP GUI SAP_SD_BC_SDOC_
WAB_RELEASERelease Documents - Settle SAP GUI
WAB_REOPENReopen Documents - Settlem SAP GUI
WACBA Archive Customer Settlement LSAP GUI
WACBL Restore Customer Settlement LSAP GUI
WACBLR Delete Customer Settlement LiSAP GUI
WACCIA Archive Customer Settlement SAP GUI
WACCIR Delete Customer Settlements SAP GUI
WACLA Archive Settlement Document SAP GUI
WACLF Restore Customer Settlements,SAP GUI
WACLFA Archive Supplier Billing Docu SAP GUI
WACLFR Delete Supplier Billing Docum SAP GUI
WACLR Restore Settlement DocumentSAP GUI
WACLRR Delete Settlement Document LiSAP GUI
WACRL Restore Supplier Settlement LiSAP GUI
WACRLA Archive Supplier Settlement LiSAP GUI
WACRLR Delete Supplier Settlement LisSAP GUI
WACSIA Archive Expense Settlements SAP GUI
WACSIR Delete Expense Settlements - SAP GUI
WACZR Restore Settlement DocumentSAP GUI
WACZRA Archive Settlement DocumentSAP GUI
WACZRR Delete Settlement DocumentsSAP GUI
WAFS Send Merchandise Category Hie SAP GUI SAP_RFM_BC_MD_
WAHD1 Load Alternative Historical DatSAP GUI SAP_RFM_BC_DEM
WAHD2 Edit Alternative Historical Dat SAP GUI SAP_RFM_BC_DEM
WAHD3 Display Alternative Historical SAP GUI SAP_RFM_BC_DEM
WAHD4 Delete Alternative Historical DSAP GUI SAP_RFM_BC_DEM
WAK1 Create Promotion SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_PROM
WAK10 Send Reply for Store - Promot SAP GUI SAP_RFM_BC_PRO
WAK11 Display Promotions by Store SAP GUI SAP_RFM_BC_PRO
WAK12 Maintain Promotion Items SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_PROM
WAK13 Display Promotion Changes SAP GUI SAP_RFM_BC_PRO
WAK14 List Promotions by Article SAP GUI SAP_RFM_BC_PRO
WAK15 List Promotions by Store SAP GUI SAP_RFM_BC_PRO
WAK16 Activate Prices - Promotions SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_PROM
WAK17 Generate Allocation Table - P SAP GUI SAP_RFM_BC_PRO
WAK18 Generate Listings - Promotion SAP GUI SAP_RFM_BC_PRO
WAK19 Generate Announcements - P SAP GUI SAP_RFM_BC_PRO
WAK2 Maintain Promotion SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_PROM
WAK20 Assign Supply Sources - PromoSAP GUI SAP_RFM_BC_PRO
WAK3 Display Promotion SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_PROM
WAK4 Delete Promotion SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_PROM
WAK5 Execute Subsequ. Processing SAP GUI SAP_RFM_BC_PRO SAP_RFM_BCG_PROM
WAK6 List Margins for Promotion SAP GUI SAP_RFM_BC_PRO
WAK7 List Articles for Store - Promo SAP GUI SAP_RFM_BC_PRO
WAK8 List Stores for Article - Promo SAP GUI SAP_RFM_BC_PRO
WAKC Maintain Promotion Themes SAP GUI SAP_RFM_BC_PRO
WAKN Generate Outbound MessagesSAP GUI SAP_RFM_BC_PRO
WAKT_SARA Archive Promotion SAP GUI SAP_RFM_BC_PRO
WAKV Preview Promotion Announc SAP GUI SAP_RFM_BC_PRO
WAREPL Maintain Replacement Article SAP GUI SAP_RFM_BC_MD_
WB01 Create Site SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB02 Maintain Site SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB03 Display Site SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB06 Set Archiving Flag Site SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB21 Create Trading Contract, Trad SAP GUI SAP_GTM_BC_TC_CSAP_LO_BCG_GTM_
WB21_CS Settle Trading Contract - Was SAP GUI
WB22 Change Trading Contract, Tra SAP GUI SAP_GTM_BC_TC_ SAP_LO_BCG_GTM_
WB23 Display Trading Contract, TradSAP GUI SAP_CA_BC_PPA,S SAP_CMM_BCG_ORDE
WB24N Process Trading Contract - St SAP GUI
WB24N_DIS Process Trading Contract - St SAP GUI
WB25 Monitor Trading Contracts SAP GUI SAP_GTM_BC_TC_DSAP_LO_BCG_GTM_
WB28N Display Changes - Trading ConSAP GUI
WB29_OPEN Monitor Item Status - Trading SAP GUI SAP_GTM_BC_TC_ SAP_LO_BCG_GTM_
WB29_PROFITMonitor Profit - Trading Contr SAP GUI SAP_GTM_BC_TC_ SAP_LO_BCG_GTM_
WB2C Output Trading Contract SAP GUI
WB2CM1 Reconstruct Credit Data - Tra SAP GUI
WB2GTS1 Display Blocked Documents - SAP GUI
WB2GTS2 Display Blocked Documents - SAP GUI
WB2GTS3 Display Documents - With Err SAP GUI
WB2GTS4 Transfer Documents SAP GUI
WB2IND Update Document Pricing - Tr SAP GUI
WB2INDD Delete Document Index - TradSAP GUI
WB2INDD2 Delete Condition Worklist - Tr SAP GUI
WB2INDN Recompile Document Index - TSAP GUI
WB2L Analyse Long Short - Trading SAP GUI SAP_GTM_BC_TC_ SAP_LO_BCG_GTM_
WB2M Output Trading Contract - Tra SAP GUI
WB2R_AB_DODisplay Settlement DocumentsSAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPR
WB2R_BUSVODisplay Business Volume - ConSAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPRO
WB2R_BVDETADisplay Detailed Statement - SAP GUI
WB2R_BVDETADisplay Detailed Statement - SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WB2R_CANCEReverse Settlement Documents SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPRO
WB2R_DOC_EEnter Settlement Manually - CSAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPR
WB2R_EXTEN Extend Condition Contracts SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WB2R_RAC Reverse Accruals - Obsolete C SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPRO
WB2R_RAV Reverse Accruals - Obsolete C SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPR
WB2R_SC Settle Condition Contracts SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPRO
WB2R_SC_COCorrect Settlements SAP GUI SAP_SD_BC_CC_SE SAP_SD_BCG_CC_SE
WB2R_SETTL_Display Settlement Calendars SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WB2R_SETTL_Display Settlement Amounts - SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WB2R_SV Settle Condition Contracts, Se SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETPR
WB2R_SV_COCorrect Settlements SAP GUI SAP_PRC_BC_CC_S SAP_PRC_BCG_CC_S
WB2R_UAC Update Accruals - Changed CoSAP GUI SAP_SD_BC_CC_SE SAP_SD_BCG_CC_SE
WB2R_UAV Update Accruals - Changed CoSAP GUI SAP_PRC_BC_CC_S SAP_PRC_BCG_CC_S
WB2V Output Trading Contract SAP GUI
WB2_ARCHIV Prepare Archiving - Trading CoSAP GUI
WB2_CANCELCancel Approval Process - Re SAP GUI
WB2_CS Settle Trading Contract - Was SAP GUI
WB2_CS_LOGDisplay Settlement Log - Was SAP GUI
WB2_EWB Process Trading Expenses SAP GUI SAP_GTM_BC_TC_ SAP_LO_BCG_GTM_
WB2_TC_DISPMonitor Trading Contracts - WSAP GUI
WB30N Assign Merchandise CategoriesSAP GUI SAP_RFM_BC_MD_S
SAP_RFM_BCG_MD_SP
WB31 Display Trading Contracts - B SAP GUI
WB40 List Classification of Sites SAP GUI SAP_RFM_BC_MD_S
WB50 Create Store Group - Allocatio SAP GUI SAP_RFM_BC_MD_S
WB51 Maintain Store Group - Alloca SAP GUI SAP_RFM_BC_MD_S
WB52 Display Store Group - Allocati SAP GUI SAP_RFM_BC_MD_S
WB53 Delete Store Group - Allocatio SAP GUI SAP_RFM_BC_MD_S
WB54 Assign Store to Groups - Alloc SAP GUI SAP_RFM_BC_MD_S
WB55 Assign Group to Groups - Allo SAP GUI SAP_RFM_BC_MD_S
WB56 Maintain Stores in Group - All SAP GUI SAP_RFM_BC_MD_S
WB57 Display Store in Groups - Allo SAP GUI SAP_RFM_BC_MD_S
WB58 Display Group in Groups - Allo SAP GUI SAP_RFM_BC_MD_S
WB59 Display Stores In Group - Allo SAP GUI SAP_RFM_BC_MD_S
WB5N Display Stock in Transit - Con SAP GUI SAP_RFM_BC_ALL
WB60 Create Store Group - Promoti SAP GUI SAP_RFM_BC_MD_S
WB61 Maintain Store Group - PromoSAP GUI SAP_RFM_BC_MD_S
WB62 Display Store Group - Promot SAP GUI SAP_RFM_BC_MD_S
WB63 Delete Store Group - Promoti SAP GUI SAP_RFM_BC_MD_S
WB64 Assign Store to Groups - PromSAP GUI SAP_RFM_BC_MD_S
WB65 Assign Group to Groups - Pro SAP GUI SAP_RFM_BC_MD_S
WB66 Maintain Stores in Group - Pr SAP GUI SAP_RFM_BC_MD_S
WB67 Display Store in Groups - Pro SAP GUI SAP_RFM_BC_MD_S
WB68 Display Group in Groups - Pr SAP GUI SAP_RFM_BC_MD_S
WB69 Display Stores in Group - Pro SAP GUI SAP_RFM_BC_MD_S
WB70 Create Store Group - Assortm SAP GUI SAP_RFM_BC_MD_S
WB71 Maintain Store Group - Assor SAP GUI SAP_RFM_BC_MD_S
WB72 Display Store Group - AssortmSAP GUI SAP_RFM_BC_MD_S
WB73 Delete Store Group - Assortm SAP GUI SAP_RFM_BC_MD_S
WB74 Assign Store to Groups - Asso SAP GUI SAP_RFM_BC_MD_S
WB75 Assign Group to Groups - Ass SAP GUI SAP_RFM_BC_MD_S
WB76 Maintain Stores in Group - As SAP GUI SAP_RFM_BC_MD_S
WB77 Display Store in Groups - Ass SAP GUI SAP_RFM_BC_MD_S
WB78 Display Group in Groups - As SAP GUI SAP_RFM_BC_MD_S
WB79 Display Stores in Group - Ass SAP GUI SAP_RFM_BC_MD_S
WB80 Create Store Group - Store Gr SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB81 Maintain Store Group - Store SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB82 Display Store Group - Store G SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB83 Delete Store Group - Store Gr SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB84 Assign Store to Groups - Stor SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB85 Assign Group to Groups - Stor SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB86 Maintain Stores in Group - St SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB87 Display Store in Groups - Stor SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB88 Display Group in Groups - Sto SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WB89 Display Stores in Group - Stor SAP GUI SAP_RFM_BC_MD_SSAP_RFM_BCG_MD_SP
WBBR Reorganize Versions - AssortmSAP GUI SAP_RFM_BC_ADM
WBBS_ALV Display Versions - Assortment SAP GUI SAP_RFM_BC_ADM
WBBV_HPR_ACreate Version - Assortment LiSAP GUI SAP_RFM_BC_ADM
WBF1 Display Empties Stock SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WBF2 Display GR/GI Differences - St SAP GUI SAP_RFM_BC_ALL
WBGT_SLG2_ Delete Log - Trading Contract SAP GUI
WBL2 Change Customer Settlement LSAP GUI
WBL3 Display Customer Settlement LSAP GUI
WBLMC Change Customer Settlement LSAP GUI
WBLRN Create Customer Settlement LSAP GUI
WBLRN_DISP Create Customer Settlement LiSAP GUI
WBLS Reverse Customer Settlement SAP GUI
WBOLI Display Conditions - Trading C SAP GUI SAP_GTM_BC_TC_ASAP_LO_BCG_GTM_
WBRP Adjust Document Conditions - SAP GUI
WBRP_DIS Adjust Document Conditions - SAP GUI
WBRR Release Trading Contracts SAP GUI SAP_GTM_BC_TC_RSAP_LO_BCG_GTM_
WBRR_DIS Release Trading Contracts SAP GUI
WBSXPD Track Progress for Work Brea SAP GUI
WBS_SETMT Maintain settlement rule for SAP GUI
WBUDG01 Activate Budget Type - Price P SAP GUI SAP_RFM_BC_CAT
WBUDG02 Transport Budget Type - Price SAP GUI SAP_RFM_BC_CAT
WBUDG03 Reorganize Budget Type - Pric SAP GUI SAP_RFM_BC_CAT
WBWF Process Workflow - Trading CoSAP GUI
WCBDELWORKDelete Document Index - Bill SAP GUI
WCBDISPLOG Display Redetermination Log -SAP GUI
WCBINDEX Redetermine Condition ContraSAP GUI
WCB_SLG2_C Delete Expired Logs - Conditi SAP GUI
WCB_SPPFP Process Actions - Condition CoSAP GUI
WCB_VALIDITChange Validity - Condition CoSAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WCHAIN1 Create Transportation Chain - SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_PUR
WCHAIN2 Maintain Transportation ChainSAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_PUR
WCHAIN3 Display Transportation Chain SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_PUR
WCM_WDA_SC Change Certificate Template, CWeb Dynpr SAP_WCM_BC_SCTSAP_WCM_BCG_SCT
WCM_WDA_W Change Work Permit, Change W Web Dynpr SAP_WCM_BC_WPSAP_WCM_BCG_WP
WCOCO Maintain Contract - Condition SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WCOCOAGBUDisplay Remuneration Settleme SAP GUI
WCOCOALL Display Contracts - Condition SAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WCOCO_ACTISet Status - Condition Contrac SAP GUI
WCOCO_CHA Change Condition Contract SAP GUI SAP_PRC_BC_CC_C
WCOCO_CREACreate Condition Contract SAP GUI SAP_LO_BC_SETMA
WCOCO_DISPDisplay Condition Contract SAP GUI SAP_LO_BC_SETMA
WCOCO_PO_ARedetermine Condition ContraSAP GUI
WCOLI Display Conditions - ConditionSAP GUI SAP_LO_BC_SETMASAP_LO_BCG_SETMA
WCWB01 Process Complaints - Settle SAP GUI
WCWB02 Process Complaints - Settle SAP GUI
WCWB03 Display Complaints - Settle SAP GUI
WCWB04 Display Complaints Data - S SAP GUI
WCWB05 Display Complaint - Settlem SAP GUI
WCWB06 Change Complaint - Settlem SAP GUI
WDA_FCLM_BBank Account Master Data Web Dynpr SAP_SFIN_BC_CM_
WDA_FCLM_BInitiate Review Process - For Web Dynpr SAP_SFIN_BC_CM
WDA_FCLM_BChange Request for Bank Acc Web Dynpr SAP_SFIN_BC_CM
WDA_FCLM_BABank Hierarchy Maintain Web Dynpr SAP_SFIN_BC_CM
WDA_FCLM_BAMaintain Hierarchy Web Dynpr SAP_SFIN_BC_CM
WDA_FCLM_BWDA_FCLM_BAM_REQOVERVIWeb Dynpr SAP_SFIN_BC_CM
WDA_FCLM_BMonitor Review Status - For Web Dynpr
WDA_FCLM_BMy Sent Requests - Old Work Web Dynpr SAP_SFIN_BC_CM
WDA_FCLM_BUpload Document for Bank AcWeb Dynpr SAP_SFIN_BC_CM
WDA_FCLM_LDisplay Liquidity Hierarchy - C Web Dynpr SAP_FIN_BC_CM_CSAP_FIN_BCG_CM_C
WDA_FCLM_UImport and Export Bank AccouWeb Dynpr SAP_SFIN_BC_BAM
WDA_WLF_DEAnalyze Detailed Statement RoWeb Dynpr SAP_SD_BC_CC_RSSAP_SD_BCG_ROY_S
WDA_WSAO_SCreate Store Order Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MIM
WDA_WSGM_G Create Goods Receipt - with R Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MIM
WDA_WSGM_G Search References for Goods Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
WDA_WSGM_Create Inventory Adjustment, Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MI
WDA_WSPO_PCreate Purchase Order, CreateWeb Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
WDA_WSPO_PSearch Purchase Orders, SearcWeb Dynpr SAP_RFM_BC_INS
WDA_WSPR_PDisplay Promotion, Maintain Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MIM_
WDA_WSPR_PSearch Promotions Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
WDA_WSRS_PMaintain Store Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MIM
WDA_WSSO_DConfirm Pick Up - Sales Order, Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
WDA_WSSO_DCancel Sales Order Fulfillment Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
WDA_WSTI_GACreate Physical Inventory Do Web Dynpr SAP_RFM_BC_STORSAP_,SAP_RFM_BCG
WDA_WSTI_GCreate Physical Inventory Do Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MIM
WDA_WSTI_INMaintain Physical Inventory Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
WDA_WSTI_INPost Physical Inventory Differ Web Dynpr SAP_RFM_BC_INSTSAP_RFM_BCG_MIM
WDA_WSTI_QSearch Physical Inventory Do Web Dynpr SAP_RFM_BC_INS SAP_RFM_BCG_MIM
WDBI_HPR_A Create Initial Version - Assort SAP GUI SAP_RFM_BC_ADM
WDBM_HPR_ Create Assortment List SAP GUI SAP_RFM_BC_ADM
WDBR_HPR Restart Assortment List Run SAP GUI SAP_RFM_BC_ADM
WDBU_HPR_ACreate Delta Version - AssortmSAP GUI SAP_RFM_BC_ADM
WDFR Create Perishables Planning SAP GUI
WDFR2 Maintain Perishables PlanningSAP GUI
WDFR3 Dsiplay Perishables Planning SAP GUI
WDLS Delete Error Messages - POS SAP GUI SAP_RFM_BC_ADM
WDLW Update Datelines - Order ScheSAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_PUR
WDL_COPY Copy POS Outbound Message SAP GUI SAP_RFM_BC_ADM
WDRD1 Determine Delivery RelationshiSAP GUI SAP_RFM_BC_DEM
WDRD2 Maintain Delivery RelationshipSAP GUI SAP_RFM_BC_DEM
WDRD3 Display Delivery Relationships SAP GUI SAP_RFM_BC_DEM
WDRD4 Delete Delivery Relationships -SAP GUI SAP_RFM_BC_DEM
WDR_TEST_ALUI Elements - OnePager Web Dynpr
WDR_TEST_CUCustom Styles Web Dynpr
WDR_TEST_C_cTable Web Dynpr
WDR_TEST_DAData Grid Web Dynpr
WDR_TEST_DDDDIC Input Help Web Dynpr
WDR_TEST_DDDropDownListBox Web Dynpr
WDR_TEST_EVEvents of UI Elements Web Dynpr
WDR_TEST_FLFLP Navigation - COMPATIBLE,Web Dynpr
WDR_TEST_LODB Record Locking - Unload S Web Dynpr
WDR_TEST_LODB Record Locking - Unload S Web Dynpr
WDR_TEST_MSMessage Area Web Dynpr
WDR_TEST_NANavigation - INVISIBLE Web Dynpr
WDR_TEST_NANavigation - START Web Dynpr
WDR_TEST_NANavigation - TARGET Web Dynpr
WDR_TEST_POAbsolute Navigation - COMPATWeb Dynpr
WDR_TEST_POObject Based Navigation - CO Web Dynpr
WDR_TEST_SESelect Options & Filterbar Web Dynpr
WDR_TEST_SESession Management Web Dynpr
WDR_TEST_TATable Web Dynpr
WDR_TEST_TOToolbar Web Dynpr
WDR_TEST_UIUI Elements - Splitter Layout Web Dynpr
WDR_TEST_VAValue Suggest Web Dynpr
WDSD_WB Maintain Article Data - Direct SAP GUI SAP_RFM_BC_MD_
WDSR Reorganize Status - POS Outb SAP GUI SAP_RFM_BC_ADM
WDSR2 Reorganize POS Outbound IDoSAP GUI SAP_RFM_BC_ADM
WDTLS Monitor Timelines - Order SchSAP GUI
WDTS Delete Status - POS Inbound SAP GUI SAP_RFM_BC_ADM
WD_FCLM_FPCash Pool Transfer Report Web Dynpr SAP_SFIN_BC_CM_
WER_RULE_C Maintain Rules - Trade Item C SAP GUI
WESF Define Filter - Replication Ser SAP GUI SAP_RFM_BC_ADM
WESLOG Display Application Log - Repli SAP GUI SAP_RFM_BC_ADM
WESLOGDEL Delete Application Log - Repli SAP GUI SAP_RFM_BC_ADM
WESOUT Generate Messages - ReplicatiSAP GUI SAP_RFM_BC_ADM
WESREFAPPLI Display Reference Stores - RepSAP GUI SAP_RFM_BC_ADM
WESREFS Assign Reference Stores - ReplSAP GUI SAP_RFM_BC_ADM
WEV1 Create Planned Retail Markup SAP GUI SAP_RFM_BC_CAT_
WEV2 Maintain Planned Retail Mark SAP GUI SAP_RFM_BC_CAT_
WEV3 Display Planned Retail Marku SAP GUI SAP_RFM_BC_CAT_
WEV5 Create Planned Retail Markup SAP- GUI SAP_RFM_BC_CAT_
WEV6 Maintain Planned Retail Markup SAP GUI SAP_RFM_BC_CAT_
WEV7 Display Planned Retail MarkupSAP GUI SAP_RFM_BC_CAT_
WEWU Convert Main Currency of PricSAP GUI SAP_RFM_BC_CAT
WF10 Create Collective Purchase Or SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WF20 Maintain Actual Quantities - MSAP GUI SAP_RFM_BC_ALL
WF30 Monitor Merchandise DistribuSAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WF40 Delete Merchandise Distribut SAP GUI SAP_RFM_BC_ALL
WF50 Adjust Merchandise Distributi SAP GUI SAP_RFM_BC_ALL
WF60 Create Outbound Deliveries - SAP GUI SAP_RFM_BC_ALL
WF70 Create Distribution Orders - MSAP GUI SAP_RFM_BC_ALL
WF80 Display Application Log - MercSAP GUI SAP_RFM_BC_ALL
WF90 Delete Application Log - MerchSAP GUI SAP_RFM_BC_ALL
WFCS01 Execute Sales Forecast for Sit SAP GUI SAP_RFM_BC_DEM
WFCS02 Delete Sales Forecast for SitesSAP GUI SAP_RFM_BC_DEM
WFCS03 Display Parameters - Sales ForSAP GUI SAP_RFM_BC_DEM
WFCS04 Copy Consumption Data - SalesSAP GUI SAP_RFM_BC_DEM
WFCSL01 Display Application Log - SalesSAP GUI SAP_RFM_BC_DEM
WFCSL02 Delete Application Log - Sales SAP GUI SAP_RFM_BC_DEM
WFRE Distribute Returns - MerchandiSAP GUI
WG21 Create Merchandise Category SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WG22 Maintain Merchandise CategoSAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WG23 Delete Merchandise Category SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WG24 Display Merchandise CategorySAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WG26 Assign Hierarchy Level - Merc SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WG27 Edit Assignment Hierarchy Le SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WG28 Delete Assignment Hierarchy SAP GUI SAP_RFM_BC_MD_
WG29 Display Assignment Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WGDS_CONF Send Errors and Status - Trad SAP GUI SAP_RFM_BC_MD_
WGDS_PROC_Process Items - Trade Item Ca SAP GUI SAP_RFM_BC_MD_
WGDS_STORAAnalyze Processing - Trade It SAP GUI SAP_RFM_BC_MD_
WGRT Transport Merchandise Cat. H SAP GUI SAP_RFM_BC_MD_
WGSE Send Merchandise Category HSAP GUI SAP_RFM_BC_MD_
WGUS Display Merchandise Cat. HierSAP GUI SAP_RFM_BC_MD_
WHT_CAL_SI Check Withholding Tax SettingSAP GUI
WJB3 Simulate Import - Assortment SAP GUI SAP_RFM_BC_ADM
WJB5 List Versions - Assortment List SAP GUI SAP_RFM_BC_ADM
WKA01 Change Payment Block and PaSAP GUI SAP_MM_BC_AP_CSAP_MM_BCG_AP_CH
WKA02 Display Document Flow - NethSAP GUI SAP_MM_BC_AP_CSAP_MM_BCG_AP_CH
WKA03 Check Certificates Expiry Date SAP GUI SAP_MM_BC_AP_CSAP_MM_BCG_AP_CH
WLA1 Read Settlement Document Li SAP GUI
WLA2 Read Customer Settlement LisSAP GUI
WLA3 Read Supplier Settlement List SAP GUI
WLA4 Read Settlement Documents SAP GUI
WLACI Read Customer Settlements SAP GUI
WLAMN Maintain Layouts SAP GUI SAP_RFM_BC_ASS SAP_RFM_BCG_STO
WLASI Read Expense Settlements SAP GUI
WLAY Display Layout of Store SAP GUI SAP_RFM_BC_ASSO
WLB1 Determine Investment Buying SAP GUI SAP_RFM_BC_ALL
WLB13 Execute Load Build Run - OrdeSAP GUI SAP_RFM_BC_ALL
WLB2 Analyze Investment Buying - SAP GUI SAP_RFM_BC_ALL
WLB4 List Results Load Build Run - SAP GUI SAP_RFM_BC_ALL
WLB5 Execute Load Build - Order OpSAP GUI SAP_RFM_BC_ALL
WLB6 Simulate Investment Buying - SAP GUI SAP_RFM_BC_ALL
WLB7 Analyze Supplier Service LevelSAP GUI SAP_RFM_BC_ALL
WLB8 Simulate Quantity Optimizing SAP GUI
WLBB Calculate Supplier Service Lev SAP GUI SAP_RFM_BC_ALL
WLCH Send Layout Changes SAP GUI SAP_RFM_BC_ASSO
WLCM Delete Layout Listings of Ass SAP GUI SAP_RFM_BC_ASSO
WLCN Delete Listings from Layout M SAP GUI SAP_RFM_BC_ASSO
WLF1 Create Supplier Billing Docum SAP GUI
WLF1D Create Expense Settlement, C SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
WLF1K Create Customer Settlement SAP GUI
WLF1K_DISP Create Customer Settlements SAP GUI
WLF1L Create Supplier Settlement - SAP GUI
WLF1L_DISP Create Supplier Settlements SAP GUI
WLF2 Change Supplier Billing Docu SAP GUI
WLF2D Change Expense Settlement, SAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
WLF2K Change Customer Settlement SAP GUI
WLF2L Change Supplier Settlement SAP GUI
WLF2V Change Remuneration Settleme SAP GUI
WLF3 Display Supplier Billing Docu SAP GUI
WLF3D Display Expense Settlement, DSAP GUI SAP_OIL_BC_ACM_SAP_OIL_BCG_ACMS
WLF3K Display Customer Settlement SAP GUI
WLF3L Display Supplier Settlement SAP GUI
WLF3V Display Remuneration SettlemSAP GUI
WLF4 Reverse Supplier Billing Docu SAP GUI
WLF4D Reverse Expense Settlement SAP GUI
WLF4K Reverse Customer Settlement SAP GUI
WLF4L Reverse Supplier Settlement SAP GUI
WLF4V Reverse Remuneration Settle SAP GUI
WLF5 Reopen Supplier Billing Docu SAP GUI
WLF5D Reopen Expense Settlement SAP GUI
WLF5K Reopen Customer Settlement SAP GUI
WLF5L Reopen Supplier Settlement SAP GUI
WLF5V Reopen Remuneration Settle SAP GUI
WLFCAL Maintain Calendar - Settlem SAP GUI
WLFCOL Collect Documents - RemuneraSAP GUI
WLFCOLD Collect Documents - Expense SAP GUI
WLFIV1 Execute Clearing Operation SAP GUI
WLFIV3 Display Clearing Operation SAP GUI
WLFKORR Correct Supplier Billing Docu SAP GUI
WLFLTM Display Cost Distribution Do SAP GUI
WLFLTM2 Display Cost Distribution Do SAP GUI SAP_TM_BC_FRS,S SAP_TM_BCG_FRS,S
WLFM99 Adjust Document Conditions SAP GUI
WLFMC Change Supplier Billing Docu SAP GUI
WLFMCD Change Expense Settlements SAP GUI
WLFMCK Change Customer SettlementsSAP GUI
WLFMCL Change Supplier Settlements SAP GUI
WLFMP Update Document Pricing - S SAP GUI
WLFS Read Supplier Billing DocumenSAP GUI
WLFSL Create Follow-On Documents SAP GUI
WLFSLRL Create Settlement Document LSAP GUI
WLF_CHANGEDisplay Changes - Settlemen SAP GUI
WLF_IDOC Process IDocs - Settlement SAP GUI
WLF_INTR_LODisplay Logs - Settlement M SAP GUI
WLF_INTR_S Display Non-Transferable DocuSAP GUI
WLF_INTR_TRTransfer Documents - Intrasta SAP GUI
WLF_INTR_TRTransfer Documents - Intrasta SAP GUI
WLF_OUTPUTOutput Documents - Settlem SAP GUI
WLF_OUTPUTOutput Settlement Document SAP GUI SAP_SD_BC_SDOC
WLF_RET Create Settlement - For Retur SAP GUI
WLF_RRLE_CRCreate Settlement Document LSAP GUI
WLF_RRLE_CRCreate Settlement Document LSAP GUI
WLF_RRLE_SI Simulate Settlement DocumentSAP GUI
WLI2 Display Documents - Settlem SAP GUI
WLI4 Display List Documents - Se SAP GUI
WLI5 Monitor Documents - Settle SAP GUI
WLMF Maintain Fixtures SAP GUI SAP_RFM_BC_ASSO
WLMMN Maintain Layout Modules SAP GUI SAP_RFM_BC_ASSO
WLMVN Maintain Layout Module Vers SAP GUI SAP_RFM_BC_ASS SAP_RFM_BCG_STO
WLN14 Output Documents - Settlem SAP GUI
WLN14D Output Documents - Settlem SAP GUI
WLN15 Output List Documents - Set SAP GUI
WLN16 Redetermine Output - Settl SAP GUI
WLN16_B Redetermine Output - Settle SAP GUI SAP_SD_BC_SDOC
WLOR Reorganize Layout Objects SAP GUI SAP_RFM_BC_ASSO
WLP1 Simulate Settlement Profit - SAP GUI
WLP2 Simulate Settlement List ProfitSAP GUI
WLR2 Change Settlement Document SAP GUI
WLR3 Display Settlement Document SAP GUI
WLRMC Change Settlement Documet LSAP GUI
WLRS Reverse Settlement DocumentSAP GUI
WLS1 Find Supplier Billing Documen SAP GUI
WLS2 Find Customer Settlement ListSAP GUI
WLS3 Find Settlement Document LisSAP GUI
WLS4 Find Settlement Documents SAP GUI
WLS5 Find Supplier Settlement Lists SAP GUI
WLS6 Find Customer Settlements SAP GUI
WLS7 Find Expense Settlements SAP GUI
WLSE Send Layout Module SAP GUI SAP_RFM_BC_ASSO
WLWBN Maintain Layout Objects - fo SAP GUI SAP_RFM_BC_ASS SAP_RFM_BCG_STO
WMATGRP01 Create Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WMATGRP02 Maintain Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WMATGRP03 Display Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WMATGRP04 Delete Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WMATGRP05 Activate Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WMATGRP06 Copy Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WMATGRP07 Deactivate Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WMATGRP08 Simulate Copy Article Hierarc SAP GUI SAP_RFM_BC_MD_
WMATGRP10 Reorganize Article Hierarchy SAP GUI SAP_RFM_BC_MD_
WMATGRP11 Export Article Hierarchy SAP GUI SAP_RFM_BC_MD_
WMATGRP12 Check Consistency Article Hie SAP GUI SAP_RFM_BC_MD_
WMB1 Create Competitor Prices SAP GUI SAP_RFM_BC_CAT
WMB2 Maintain Competitor Prices SAP GUI SAP_RFM_BC_CAT
WMB3 Display Competitor Prices SAP GUI SAP_RFM_BC_CAT
WMB4 Create Competitor Prices - wi SAP GUI SAP_RFM_BC_CAT
WMBE Display Stock - Value-only Arti SAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_ALL
WMF1 Create Markdown Plan SAP GUI SAP_RFM_BC_PRO
WMF2 Maintain Markdown Plan SAP GUI SAP_RFM_BC_PRO
WMF3 Display Markdown Plan SAP GUI SAP_RFM_BC_PRO
WMF4 Delete Markdown Plan SAP GUI SAP_RFM_BC_PRO
WMF5 Activate Prices - Markdown Pl SAP GUI SAP_RFM_BC_PRO
WMF6 Test Price Activation - Markd SAP GUI SAP_RFM_BC_PRO
WMF7 Evaluate Markdown Plan SAP GUI SAP_RFM_BC_PRO
WMPA Assign Markdown Profile SAP GUI SAP_RFM_BC_PRO
WMPA_REOR Reorganize Profile Assignmen SAP GUI SAP_RFM_BC_PRO
WMR1 Create Markdown Rules SAP GUI SAP_RFM_BC_PRO
WMR2 Maintain Markdown Rules SAP GUI SAP_RFM_BC_PRO
WMR3 Display Markdown Rules SAP GUI SAP_RFM_BC_PRO
WMR4 Delete Markdown Rules SAP GUI SAP_RFM_BC_PRO
WMSBA List Layout Objects SAP GUI SAP_RFM_BC_ASS SAP_RFM_BCG_STO
WOPD Display Application Log - Asso SAP GUI SAP_RFM_BC_ADM
WPCTRR Maintain via Reactive MonitorSAP GUI SAP_RFM_BC_ALL SAP_RFM_BCG_PUR
WPED Maintain Sales Audit - POS In SAP GUI SAP_RFM_BC_ADM
WPER Monitor POS Communication SAP GUI SAP_RFM_BC_ADMSAP_RFM_BCG_ADMI
WPER2 Analyze POS Outbound SAP GUI SAP_RFM_BC_ADM
WPHF Analyze by Store - POS Outbo SAP GUI SAP_RFM_BC_ADM
WPIA Repeat POS Inbound SAP GUI SAP_RFM_BC_ADM
WPLG Display Articles in Layout ModSAP GUI SAP_RFM_BC_ASSO
WPLGN List Space Management Data -SAP GUI SAP_RFM_BC_ASS SAP_RFM_BCG_STO
WPMA Send POS Outbound SAP GUI SAP_RFM_BC_ADM
WPMI Send Initialization POS Outbo SAP GUI SAP_RFM_BC_ADM
WPMU Send Delta POS Outbound SAP GUI SAP_RFM_BC_ADM
WPM_OFR_INDisplay Replication Log - Offer SAP GUI SAP_RFM_BC_PRO
WPM_OTM_PMaintain Postprocessing OrderSAP GUI SAP_RFM_BC_PRO
WPM_OTM_PDisplay Postprocessing Order -SAP GUI SAP_RFM_BC_PRO
WPM_PPO_MA Resolve Mass Errors - Offer In SAP GUI SAP_RFM_BC_PRO
WPO1 Close Back Order Purchase Or SAP GUI SAP_RFM_BC_ALL
WPS1 Revision Planning SAP GUI
WPS2 Create Order as Report SAP GUI
WPSDOC_CREImport Commission Data - PerSAP GUI
WPSDOC_RELRelease Documents - PersonneSAP GUI SAP_SD_BC_PSDO
WPSRL1 Realloc.: Maintain Conversion SAP GUI
WPSRL2 Display Realloc. Conversion ruSAP GUI
WPSTLH1 Task List Hierarchy: Create SAP GUI
WPSTLH2 Task List Hierarchy: Change SAP GUI
WPSTLH3 Task List Hierarchy:Display SAP GUI
WPUF Simulate Finance Processing SAP GUI SAP_RFM_BC_ADM
WPUK Simulate Transaction Processi SAP GUI SAP_RFM_BC_ADM
WPUS Simulate Master Data Process SAP GUI SAP_RFM_BC_ADM
WPUW Simulate Goods Movement ProSAP GUI SAP_RFM_BC_ADM
WR60 Display Replenishment Param SAP GUI SAP_RFM_BC_DEM
WRA1 Delete Hierarchy Reclassific. SAP GUI SAP_RFM_BC_MD_
WRA2 Display Hierarchy Reclassific. SAP GUI SAP_RFM_BC_MD_
WRA3 Maintain Hierarchy Reclassific SAP GUI SAP_RFM_BC_MD_
WRA4 Create Hierarchy Reclassific. SAP GUI SAP_RFM_BC_MD_
WRAV Update Hierarchy Reclassific. SAP GUI SAP_RFM_BC_MD_
WRBDL Obsolete - Display Detailed St SAP GUI
WRBDL2 Obsolete - Display Detailed St SAP GUI
WRC1 Delete Reclassific. Version - SAP GUI SAP_RFM_BC_MD_
WRC2 Display Reclassific. Version - SAP GUI SAP_RFM_BC_MD_
WRC3 Maintain Reclassific. Version SAP GUI SAP_RFM_BC_MD_
WRC4 Create Reclassific. Version - SAP GUI SAP_RFM_BC_MD_
WRCK Check Replenishment ParametSAP GUI
WRCR Reclassify Article - Merchandi SAP GUI SAP_RFM_BC_MD_
WRCV Update Reclassific. Version - SAP GUI SAP_RFM_BC_MD_
WRDL Reorganize Replenishment Ru SAP GUI SAP_RFM_BC_DEM
WRFAPC21 Send Article Hierarchy Level SAP GUI SAP_RFM_BC_MD_
WRFCHVAL Maintain Characteristic Value SAP GUI SAP_RFM_BC_MD_
WRFCHVALGRMaintain Groups - Characteris SAP GUI SAP_RFM_BC_MD_
WRFCHVALTY Maintain Characteristic Type SAP GUI SAP_RFM_BC_MD_
WRFDEP01 Create Department Store - Sit SAP GUI SAP_RFM_BC_MD_S
WRFFUART Maintain Replacement Article SAP GUI SAP_RFM_BC_MD_
WRFFUCD Display Change Documents - RSAP GUI
WRFFUREORGReorganize Replacement ArticSAP GUI
WRFGHPARA Edit Parameters Article Hierar SAP GUI SAP_RFM_BC_MD_
WRFGHTREE Edit Tree Article Hierarchy SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WRFMASSMAMaintain Mass Articles - Integ SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WRFMATBODMaintain Core Articles SAP GUI SAP_RFM_BC_MD_
WRFMATCOP Copy Article SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WRFMATMONMonitor Article Status SAP GUI SAP_RFM_BC_MD_
WRFMGROUPMaintain Group - Article Mai SAP GUI SAP_RFM_BC_MD_
WRFSHOP01 Create Shop - Sites SAP GUI SAP_RFM_BC_MD_S
WRF_AL Maintain Article Lists SAP GUI SAP_RFM_BC_MD_
WRF_AL_REO Reorganize Article Lists SAP GUI SAP_RFM_BC_MD_
WRF_ATTRIB Maintain Reference DeterminaSAP GUI SAP_RFM_BC_DEM
WRF_DIS_MOMonitor Status - Article Disco SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WRF_DIS_SEL Discontinue Article SAP GUI SAP_RFM_BC_MD_SAP_RFM_BCG_MD_S
WRF_MATGRPSend Initial Article Hierarchy SAP GUI SAP_RFM_BC_MD_
WRF_MATGRPSend Article Hierarchy SAP GUI SAP_RFM_BC_MD_
WRF_ORGPR_Maintain Original Prices SAP GUI SAP_RFM_BC_CAT
WRF_PPW01 Call Price Planning Workbenc SAP GUI SAP_RFM_BC_CAT_SAP_RFM_BCG_PRICI
WRF_PPW02 Approve Price Plan SAP GUI SAP_RFM_BC_CAT
WRF_PPW03 Create Conditions for Price Pl SAP GUI SAP_RFM_BC_CAT
WRF_PPW04 Activate Price Plan SAP GUI SAP_RFM_BC_CAT
WRF_PPW09 Reorganize Price Plan SAP GUI SAP_RFM_BC_CAT
WRF_PPW10 Assign Price Planner Group - SAP GUI SAP_RFM_BC_CAT
WRF_PPW11 Update Budget Values - Price SAP GUI SAP_RFM_BC_CAT
WRF_PPW12 Assign User to Price Planner SAP GUI SAP_RFM_BC_CAT
WRF_PPW13 Reorganize Budgets - Price Pl SAP GUI SAP_RFM_BC_CAT
WRF_PPW14 Maintain Price Planner Group SAP GUI SAP_RFM_BC_CAT
WRF_PPW15 Correct Promotion Budgets SAP GUI SAP_RFM_BC_CAT
WRF_PPW16 Delete Price Plan SAP GUI SAP_RFM_BC_CAT
WRF_PPW17 Assign Processor to Group - P SAP GUI SAP_RFM_BC_CAT
WRF_PPW18 Maintain User Group - Price P SAP GUI SAP_RFM_BC_CAT
WRF_PPW20 Enhance Price Planning WorkliSAP GUI SAP_RFM_BC_CAT
WRF_PPW29 Delete Markdown Proposals - SAP GUI SAP_RFM_BC_CAT
WRF_PPW_LADefine Workbench Layout - PrSAP GUI SAP_RFM_BC_CAT
WRF_PPW_RERelease Price Plan SAP GUI
WRF_PPW_SLDisplay Application Log - Pric SAP GUI SAP_RFM_BC_CAT
WRF_PRGRP0Create Price Level Group SAP GUI SAP_RFM_BC_CAT
WRF_PRGRP0Maintain Price Level Group SAP GUI SAP_RFM_BC_CAT
WRF_PRGRP0Display Price Level Group SAP GUI SAP_RFM_BC_CAT
WRF_PRGRP0Display Changes - Price Level SAP GUI SAP_RFM_BC_CAT
WRF_PRGRP0Assign Merchandise CategoriesSAP GUI SAP_RFM_BC_CAT
WRF_PRGRP0Reorganize Price Level GroupsSAP GUI SAP_RFM_BC_CAT
WRF_REF Maintain References - F&R IntSAP GUI SAP_RFM_BC_DEM
WRF_REF_AU Generate Reference Assignmen SAP GUI SAP_RFM_BC_DEM
WRF_SEND_T Send Layout Module - as XML SAP GUI SAP_RFM_BC_ASSO
WRF_WSM4 Reorganize Deletion Tables - SAP GUI SAP_RFM_BC_ASSO
WRF_WSM5 Delete Listings - Distribution SAP GUI SAP_RFM_BC_ASSO
WRF_WTAD_ Apply Price Changes - AdditionSAP GUI SAP_RFM_BC_ALL
WRF_WTAD_CCreate Worklist of Price ChangSAP GUI SAP_RFM_BC_ALL
WRF_WTAD_CProcess Worklist of Price ChanSAP GUI SAP_RFM_BC_ALL
WRF_WTAD_CAnalyze Price Changes - Addit SAP GUI SAP_RFM_BC_ALL
WRF_WTR3 Request Messages - AdditionaSAP GUI SAP_RFM_BC_ALL
WRL1 Create Supplier Settlement LisSAP GUI
WRL2 Change Supplier Settlement LiSAP GUI
WRL3 Display Supplier Settlement Li SAP GUI
WRLK Correct Supplier Settlement Li SAP GUI
WRLMC Change Supplier Settlement LiSAP GUI
WRLS Reverse Supplier Settlement LiSAP GUI
WRLVN Create Supplier Settlement Li SAP GUI
WRLVN_DISP Create Supplier Settlement LisSAP GUI
WRMO Monitor Replenishment SAP GUI SAP_RFM_BC_DEMSAP_RFM_BCG_DEM
WRP1R Execute Rapid Replenishment SAP GUI SAP_RFM_BC_DEMSAP_RFM_BCG_DEM
WRSTA Create Listings - Article Segm SAP GUI SAP_RFM_BC_ASSO
WS-1 Maintain Price Band CategorieSAP GUI SAP_RFM_BC_CAT
WS-2 Maintain Price Point Groups SAP GUI SAP_RFM_BC_CAT
WS11 Send Assortment Modules SAP GUI SAP_RFM_BC_ASSO
WS12 Send Listings SAP GUI SAP_RFM_BC_ASSO
WS13 Send Assortments SAP GUI SAP_RFM_BC_ASSO
WSAD Display Error Logs - Space M SAP GUI SAP_RFM_BC_ASSO
WSE6 Delete Listings for Article SAP GUI SAP_RFM_BC_ASSO
WSE8 Display Discontinuation StatusSAP GUI
WSIN Initialize Space Management PSAP GUI SAP_RFM_BC_ASSO
WSK1 Copy Assortment SAP GUI SAP_RFM_BC_ASSO
WSL0 Check Consistency Reference ASAP GUI SAP_RFM_BC_ASSO
WSL1 List Listings SAP GUI SAP_RFM_BC_ASSO
WSL10 List Listings by Assortment SAP GUI SAP_RFM_BC_ASSO
WSL11 Analyze Listings SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSL2 Simulate Listing Rule SAP GUI SAP_RFM_BC_ASSO
WSL8 Display Assortment Grade SAP GUI SAP_RFM_BC_ASSO
WSL9 List Listings by Expiration DateSAP GUI SAP_RFM_BC_ASSO
WSLC Display Listing Cause SAP GUI SAP_RFM_BC_ASSO
WSLF List Listings - by Customers SAP GUI SAP_RFM_BC_ASSO
WSLH List Assortments by Articles SAP GUI SAP_RFM_BC_ASSO
WSLI Display Listing Changes SAP GUI SAP_RFM_BC_ASSO
WSM3 Create Mass Listings SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSM4A Adjust Listings - Assortment SAP GUI SAP_RFM_BC_ASSO
WSM4B Adjust Listings - Site Changes SAP GUI SAP_RFM_BC_ASSO
WSM4L Adjust Listings - Layout Chang SAP GUI SAP_RFM_BC_ASSO
WSM9 Delete Expired Listings SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSM9A Delete Change Documents - LiSAP GUI SAP_RFM_BC_ASSO
WSO1 Create Assortment Module SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSO2 Maintain Assortment Module SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSO3 Display Assortment Module SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSO4 Delete Assortment Module SAP GUI SAP_RFM_BC_ASSO
WSO5 Assign Assortment Module - SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSO7 Display Assignment Assortme SAP GUI SAP_RFM_BC_ASSO
WSOA1 Create Assortment SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSOA2 Maintain Assortment SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSOA3 Display Assortment SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSOA4 Delete Assortment SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSOA6 Maintain Assortment AssignmSAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSOA7 Assign Merchandise CategorieSAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSOD Create Assortment Class SAP GUI SAP_RFM_BC_ASSO
WSOF Maintain Assortment Class SAP GUI SAP_RFM_BC_ASSO
WSOG Display Assortment Class SAP GUI SAP_RFM_BC_ASSO
WSOH Assign Assortment to Classes SAP GUI SAP_RFM_BC_ASSO
WSOI Assign Assortments to Class SAP GUI SAP_RFM_BC_ASSO
WSOJ Assign Class to Classes - Asso SAP GUI SAP_RFM_BC_ASSO
WSOK Display Assignment to Classes SAP GUI SAP_RFM_BC_ASSO
WSOL Display Assignment in Class - SAP GUI SAP_RFM_BC_ASSO
WSOM Display Class In Classes - Ass SAP GUI SAP_RFM_BC_ASSO
WSP3 Delete Listings - Distribution SAP GUI SAP_RFM_BC_ASSO
WSP4 Create Individual Listing SAP GUI SAP_RFM_BC_ASSO
WSP5 Maintain Listing - Article for S SAP GUI SAP_RFM_BC_ASSO
WSP7 Create Listings - Value-only Ar SAP GUI SAP_RFM_BC_ASSO
WSPK Create Missing Article SegmenSAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSPL List Missing Article Segments SAP GUI SAP_RFM_BC_ASSOSAP_RFM_BCG_ASSO
WSPT_MONI Monitoring Tool for Web ServiSAP GUI SAP_SD_BC_GLO_ESAP_SD_BCG_GLO_E
WSR1 Create Assortment Archive WoSAP GUI SAP_RFM_BC_ASSO
WSSS Set Stock Situation SAP GUI SAP_RFM_BC_ALL
WSTI_R_PI_C Calculate Book Quantity - PhysSAP GUI
WSTI_R_PI_L Analyze Application Log - PhysSAP GUI
WSTI_R_PI_P Reorganize POS Transactions -SAP GUI
WSTI_R_PI_ Display POS Transactions - PhySAP GUI
WSUBST_CONMaintain Substitution Articles SAP GUI SAP_RFM_BC_MD_
WSUBST_SWI Reorganize Article Substitutio SAP GUI SAP_RFM_BC_MD_
WSUBST_WORMaintain Worklist - Article SubSAP GUI SAP_RFM_BC_MD_
WSUP1 List Duplicate Listings SAP GUI SAP_RFM_BC_ASSO
WSUP2 List Multiple Assignments - SAP GUI SAP_RFM_BC_ASSO
WSV2 Create Assortment Module - VSAP GUI SAP_RFM_BC_ASSO
WTAD_ADDI_Analyze Application Log - AddiSAP GUI SAP_RFM_BC_ALL
WTAD_APPL_ Display Application Log - Addi SAP GUI SAP_RFM_BC_ALL
WTAD_FMCU Maintain Procedures for CustoSAP GUI SAP_RFM_BC_ALL
WTAD_FMCU_Display Procedures for CustomSAP GUI SAP_RFM_BC_ALL
WTAD_IDOC_Display Application Log - Addi SAP GUI SAP_RFM_BC_ALL
WTAD_SARA Archive Additionals SAP GUI SAP_RFM_BC_ALL
WTAD_SUP_FMaintain Procedures for SuppliSAP GUI SAP_RFM_BC_ALL
WTAD_SUP_FDisplay Procedures for SupplieSAP GUI SAP_RFM_BC_ALL
WTAD_VKHM_Assign Additionals to Articles SAP GUI SAP_RFM_BC_ALL
WTAM List Documents - Additionals SAP GUI SAP_RFM_BC_ALL
WTAOC Generate Purchase Orders - AdSAP GUI SAP_RFM_BC_ALL
WTCA Analyze Changes - Additionals SAP GUI SAP_RFM_BC_ALL
WTEW Execute Trading Processes SAP GUI SAP_GTM_BC_TC_ SAP_LO_BCG_GTM_
WTR1 Request Messages for Article -SAP GUI SAP_RFM_BC_ALL
WTR2 Request Messages for PromotiSAP GUI SAP_RFM_BC_ALL
WTY Process Claim - Warranty Clai SAP GUI
WTYAUT Maintain Authorization - WarrSAP GUI
WTYCL Create Credit Memo List - WarSAP GUI
WTYMP Mass Processing - Warranty C SAP GUI
WTYOQ Claim Worklist - Warranty Cla SAP GUI
WTYOR Process Query - Warranty Cla SAP GUI
WTYRCL Maintain Recalls - Warranty C SAP GUI
WTYRP Process Parts Return - WarranSAP GUI
WTYSC_WWBWarranty workbench SAP GUI
WTYSE Search Claims - Warranty Clai SAP GUI
WTY_ARCHIV Display Claims from Archive - SAP GUI
WTY_SARA Archive Claims - Warranty Cla SAP GUI
WTY_UPROF Assign User Profile - Warranty SAP GUI
WV31 Create Documents - Physical SAP GUI SAP_RFM_BC_ALL
WVA1 Create Planned Markup SAP GUI SAP_RFM_BC_CAT_
WVA10 Display Planned Surcharge SAP GUI
WVA11 Create Planned Surcharge PricSAP GUI
WVA12 Maintain Planned Surcharge PrSAP GUI
WVA13 Display Planned Surcharge PricSAP GUI
WVA2 Maintain Planned Markup SAP GUI SAP_RFM_BC_CAT_
WVA3 Display Planned Markup SAP GUI SAP_RFM_BC_CAT_
WVA5 Create Planned Markup - PriceSAP GUI SAP_RFM_BC_CAT_
WVA6 Maintain Planned Markup - PriSAP GUI SAP_RFM_BC_CAT_
WVA7 Display Planned Markup - PriceSAP GUI SAP_RFM_BC_CAT_
WVA8 Create Planned Surcharge SAP GUI
WVA9 Maintain Planned Surcharge SAP GUI
WVB0 Recompile Index Pricing Doc SAP GUI SAP_RFM_BC_CAT_
WVFB Simulate Store Order Process SAP GUI SAP_RFM_BC_ADM
WVFD Send Documents - Physical In SAP GUI SAP_RFM_BC_ALL
WVFI Simulate Physical Invent. Pro SAP GUI SAP_RFM_BC_ADM
WVM1 Execute Replenishment - Cus SAP GUI SAP_RFM_BC_DEM
WVM2 Send Sales and Stock - Suppli SAP GUI SAP_RFM_BC_DEM
WVM3 Display Transferred Sales and SAP GUI SAP_RFM_BC_DEM
WVM4 Display Sales and Stock - Cus SAP GUI SAP_RFM_BC_DEM
WVM6 Display Replenishment ParameSAP GUI SAP_RFM_BC_DEM
WVN0 Generate Sales Price Worklist SAP GUI SAP_RFM_BC_CAT_
WVN1 Release Sales Price Worklist - SAP GUI SAP_RFM_BC_CAT_
WVN2 Release Sales Price Worklist - SAP GUI SAP_RFM_BC_CAT_
WWFL Process Workflow - Settleme SAP GUI
WWP1 Maintain Purchase Orders - O SAP GUI SAP_RFM_BC_ALL
WWP4 Adjust Purchase Orders - OrdeSAP GUI SAP_RFM_BC_ALL
WWRA Create Output - Settlement SAP GUI
WWRB Change Output - Settlement SAP GUI
WWRC Display Output - Settlement SAP GUI
WWTA Create Output - Trading Contr SAP GUI
WWTB Change Output - Trading Cont SAP GUI
WWTC Display Output - Trading Cont SAP GUI
WYN1 Create Message DeterminationSAP GUI
WYN2 Change Message Determination SAP GUI
WYN3 Display Message DeterminatioSAP GUI
WYP1 Create Pricing Condition Reco SAP GUI
WYP2 Change Pricing Condition RecoSAP GUI
WYP3 Display Pricing Condition Rec SAP GUI
WZR1 Create Settlement Document SAP GUI
WZR2 Change Settlement DocumentSAP GUI SAP_PRC_BC_SDOC
WZR3 Display Settlement Document SAP GUI SAP_LO_BC_SETMA
WZR4 Reverse Settlement Documen SAP GUI SAP_PRC_BC_CC_S SAP_PRC_BCG_CC_SE
WZR5 Reopen Settlement DocumentSAP GUI
WZRC Collect Settlement Document SAP GUI SAP_PRC_BC_CC_S SAP_PRC_BCG_CC_SE
WZRC_DISP Collect Documents - Settlem SAP GUI
WZRE_COMPLAMaintain Complaint - Settle Web Dynpr
WZRK Correct Settlement DocumentSAP GUI
WZRMC Change Settlement Documets SAP GUI
W_FRM_CUSTDisplay Parameters of Articles SAP GUI SAP_RFM_BC_ALL
W_FRM_CUSTDisplay Parameters of Sites - SAP GUI SAP_RFM_BC_ALL
W_GROUP_MA Assign Supplier Group - Trade SAP GUI SAP_RFM_BC_MD_
W_INBOUND_Maintain Groups SAP GUI
W_PRICAT_A Maintain Automatic Copy ParaSAP GUI SAP_RFM_BC_MD_
W_PRICAT_ASAssign Supplier Merchandise CSAP GUI SAP_RFM_BC_MD_
W_PRICAT_ASAssign Supplier MC to Catalo SAP GUI SAP_RFM_BC_MD_
W_PRICAT_DEDelete Inbound - Trade Item CSAP GUI SAP_RFM_BC_MD_
W_PRICAT_DEDelete Items from Inbound - TSAP GUI SAP_RFM_BC_MD_
W_PRICAT_MMaintain Trade Item Catalog SAP GUI SAP_RFM_BC_MD_
W_PRICAT_PRMaintain Defaults for MerchanSAP GUI
W_PRICAT_PRMaintain Defaults for MC SuppSAP GUI
W_PRICAT_T Create Master Data from InboSAP GUI SAP_RFM_BC_MD_
W_SYNC Process Trade Item Catalog SAP GUI SAP_RFM_BC_MD_
XD99 Customer master mass maint SAP GUI SAP_CMD_BC_CUS
XK99 Mass maintenance, vendor maSAP GUI SAP_CMD_BC_SUPP
LeadingBusinessRoleName Additional Industry GTMAppDes BSPName BSPApplicationUR
SAP_BR_SETTLEMENT_CLERK_ACM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_O This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_M This app is a SAP GUI for HTML transaction. These classic transacti
This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CRDT_CTRLR_PPA This app is a SAP GUI for HTML transaction. These classic transacti
This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_ADMINISTRATOR This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_ADMINISTRATOR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ADMINISTRATOR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AD This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AD This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_AA_ACCOUNTANT_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CASH_SPECIALIST_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ACS_AUDITOR_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SALES_MANAGER_EMPTIES This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SALES_MANAGER_EMPTIES This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PURCHASING_MANAGER_E This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PURCHASING_MANAGER_E This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_BG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_BG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_HR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_HR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_HR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_HR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_RS This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_RS This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_RS This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_RS This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_SI This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_SI This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_SI This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_EE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_LT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_LV This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_LV This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_RO This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CASH_SPECIALIST_RO This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_RO This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CASH_SPECIALIST_RO This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_RO This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_RECM_SPECIALIST_CZ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_RECM_SPECIALIST_CZ In the Czech Republic, the Ministry of Finance enables the taxpaye
SAP_BR_RECM_SPECIALIST_CZ This tool enables you to display, calculate, and maintain the prope
SAP_BR_RECM_SPECIALIST_CZ You can use this report to make postings that are related to prope
SAP_BR_RECM_SPECIALIST_CZ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PROJECTMGR_COMMPRJ This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PROJECTMGR_COMMPRJ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TRADER_PHYS_CMMDTY This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INTERNAL_SALES_REP_DSD This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INTERNAL_SALES_REP_DSD This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_IN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_I This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INTRASTAT_SPECIALIST You can use this app to create, change, and display providers of in
SAP_BR_INTRASTAT_SPECIALIST You can use this app to manage your Intrastat declarations for yo
SAP_BR_PURCHASER_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TRM_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_IL Annexing was developed as a method for addressing long-term an
SAP_BR_PURCHASER_IL Annexing was developed as a method for addressing long-term an
SAP_BR_TRM_IL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_IL Annexing was developed as a method for addressing long-term an
SAP_BR_F You can use the report for distributing and grouping storage locati
SAP_BR_MAINT_TECH_OFFICER These reports enable you to display the current stock levels and c
SAP_BR_F The use of batches plays a central role in the monitoring and track
SAP_BR_F The use of batches plays a central role in the monitoring and track
SAP_BR_F You can navigate from the Structures Workbench directly to addi
SAP_BR_MAINT_TECH_OFFICER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_F This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_MAINT_TECH_OFFICER If an aircraft accident occurs, the incident must be documented w
SAP_BR_MAINT_TECH_OFFICER Since maintenance resources - such as work stations, machines, o
SAP_BR_MAINT_TECH_OFFICER In the system, a flight maps the logistics properties (dates, crew, a
SAP_BR_MAINT_TECH_OFFICER A mission is subordinate to one or more force elements. Subtasks
SAP_BR_MAINT_TECH_OFFICER The flight plan lists all the flights that exist in the system for a give
SAP_BR_MAINT_TECH_OFFICER In the Support for Flight Operations area, an aircraft is mapped as
SAP_BR_MAINT_TECH_OFFICER In the Support for Flight Operations area, an aircraft is mapped as
SAP_BR_MAINT_TECH_OFFICER The Event Monitor (transaction /ISDFPS/LMSSC1) is an application
SAP_BR_MAINT_TECH_OFFICER This function gives you a quick overview of the technical status of
SAP_BR_F If you create a new force element or change the material equipm
SAP_BR_F At any point in time, a force element must be able to return mate
SAP_BR_MAINT_TECH_OFFICER After maintenance relationships have been changed and during th
SAP_BR_MAINT_TECH_OFFICER After maintenance relationships have been changed and during th
SAP_BR_MAINT_TECH_OFFICER If you want to view maintenance data when you do not have acce
SAP_BR_MAINT_TECH_OFFICER You can use this report to show which master equipment (technic
SAP_BR_MAINT_TECH_OFFICER For persons that are assigned to a flight, you enter the training ac
SAP_BR_F Using the report Follow-On Documents for Purchase Requisition
SAP_BR_F The following display and editing options are available for the rep
SAP_BR_F The following display and editing options are available for the rep
SAP_BR_MAINT_TECH_OFFICER You use the Transfer Training Data application to transfer data th
SAP_BR_F â€œRelocation using own transportâ€ refers to a situation in wh
SAP_BR_F This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_INTERNAL_SALES_REP_JP This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SHIPPING_SPECIALIST_JP This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SHIPPING_SPECIALIST_JP This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_JP This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CHG_MGMT_COORDINATOR This app is a Web Dynpro for ABAP application. These classic tran
This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_CHG_MGMT_COORDINATOR This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_INS_POLICY_HANDLER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_P This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_ADMINISTRATOR_RCP_DEV With this app you can create and manage balancing items, and de
This app is a Web Dynpro for ABAP application. These application
SAP_BR_BOM_ENGINEER This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_A This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_BOM_ENGINEER This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_B This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_BPC_EXPERT This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_REV_ACCT_MANAGER_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CMPL_MANAGER_REP_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_HC_ANALYST_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_H This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DO_MANAGER_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PROJECT_RESOURCEMANAG This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PROJECT_RESOURCEMANAG This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PROJECT_OFFICE_SPEC This app is a Web Dynpro for ABAP application. These classic tran
You can execute the production planning run online immediately.
You can use the PDS generated from ERP data and the PDS genera
SAP_BR_WAREHOUSE_CLERK_EWM For information enabling you to set up the location master data m
SAP_BR_P This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_PLNR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DE The Planning Service Manager (PSM) is used for planning in the ba
SAP_BR_DE The Planning Service Manager (PSM) is used for planning in the ba
SAP_BR_WAREHOUSE_CLERK Aerospace aWith this a GR4POS1 /sap/bc/ui5_ui5/s
SAP_BR_DE This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_T This app is a SAP GUI for HTML transaction. These classic transacti
You need transportation lanes when planning distribution and pro
The mass maintenance of several transportation lanes simplifies t
SAP_BR_SUPPLY_PLANNER_SPP In this process the system determines the distribution of goods w
SAP_BR_SUPPLY_PLANNER_SPP This process organizes the approval of the scheduling agreement
SAP_BR_SUPPLY_PLANNER_SPP The DRP matrix displays all DRP planning results per location prod
SAP_BR_SUPPLY_PLANNER_SPP Distribution requirements planning (DRP) in Extended Service Par
SAP_BR_SUPPLY_PLANNER_SPP This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DEMAND_PLANNER_SPP Forecasting in Extended Service Parts Planning (eSPP) is distinguis
SAP_BR_DEMAND_PLANNER_SPP This process carries out the forecast approval and in doing so prov
SAP_BR_DEMAND_PLANNER_SPP In Extended Service Parts Planning (eSPP) you can use forecast pr
SAP_BR_SUPPLY_PLANNER_SPP Distribution requirements planning (DRP) considers fixed demand
SAP_BR_INVENT_PLANNER_SPP You can decide whether the system is to automatically approve st
SAP_BR_INVENT_PLANNER_SPP With the combined planning of the economic order quantity (EOQ
SAP_BR_DE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_WAREHOUSE_CLERK_EWM This app is a SAP GUI for HTML transaction. These classic transacti
If you activate change logging, the system writes change documen
SAP_BR_PRODN_SUPERVISOR_DISC With this a MPE_ORDER_MANS /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPERVISOR_DISC This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_ENG_DISC This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_SUPERVISOR_RFM Aerospace aWith this t NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_TRD_CLS_SPECIALIST This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_ADMINISTRATOR_SLL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ADMINISTRATOR_SLL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TRD_CMPLNC_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
You can use this function to delete obsolete entries from the dista
You can use this function to precalculate the distance and duratio
You use the Check and Repair Buffering Table report to check and
You can use this function to delete obsolete entries from the dista
You can use this function to precalculate the distance and duratio
SAP_BR_WAREHOUSE_CLERK_EWM This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_T This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_T This function creates deliveries for orders. You can select by: Sel
SAP_BR_T You use this business object as the basis for transportation proces
SAP_BR_T You, as a system administrator, can use this report to display, crea
SAP_BR_FR This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_T You use this business object when planning distribution and procu
SAP_BR_T You use this business object to group locations into transportation
SAP_BR_WAREHOUSE_CLERK_EWM The route represents a framework or corridor that comprises a m
Extended Warehouse Management (EWM) supports goods issue f
SAP_BR_WAREHOUSE_CLERK_EWM Ad hoc movements are unplanned goods movements that you cre
SAP_BR_WAREHOUSE_CLERK_EWM Ad hoc movements are unplanned goods movements that you cre
SAP_BR_WAREHOUSE_CLERK_EWM If you have picked too much, for example, or if you require previo
SAP_BR_WAREHOUSE_CLERK_EWM You can use this function of cartonization planning to carry out th
You can delete obsolete planned shipping handling units (PSHUs)
You can use this function of automatic cartonization planning to h
You can use this function of automatic cartonization planning to h
You can have the system determine a work center in cross-dockin
SAP_BR_WAREHOUSE_CLERK_EWM The checkpoint is where you register the vehicles and transportati
SAP_BR_WAREHOUSE_OPERATIVE_ At a work center, you can pack and unpack products into handling
SAP_BR_WAREHOUSE_CLERK_EWM You use this function to analyze differences and to post them to t
You can use condition records to control how the system schedule
SAP_BR_WAREHOUSE_CLERK_EWM To control putaway and stock removal processes in your warehou
To control putaway and stock removal processes in your warehou
You can use consolidation groups to determine which delivery ite
You can use the Warehouse Cockpit to display your warehouse ke
You can use the report to request expected goods receipts for co-
SAP_BR_WAREHOUSE_CLERK_EWM You use this document in Extended Warehouse Management (EW
You can use the processing of non-picking-relevant delivery items
SAP_BR_WAREHOUSE_CLERK_EWM You can use the physical goods receipt to execute the functions th
SAP_BR_WAREHOUSE_CLERK_EWM You use the notification of expected goods receipt to save logistic
SAP_BR_WAREHOUSE_CLERK_EWM Using this function, you can check the workload for goods receipt
You can process this customs procedure in SAP Global Trade Servi
The graphical warehouse layout displays the interior and exterior
You can define when billing for SAP Customer Relationship Manag
SAP_BR_WAREHOUSE_CLERK_EWM With this function, you produce an inventory list of hazardous sub
SAP_BR_WAREHOUSE_CLERK_EWM The warehouse request of the posting change type is a document
SAP_BR_WAREHOUSE_CLERK_EWM The warehouse request of the posting change type is a document
SAP_BR_WAREHOUSE_CLERK_EWM With this warehouse process, you can execute the following ware
SAP_BR_WAREHOUSE_CLERK_EWM You can use report /SCWM/R_INITIALSTOCKUPLOAD to perform a
The organizational and physical attributes of a warehouse comple
SAP_BR_WAREHOUSE_CLERK_EWM You use this process to load and unload your vehicles and transpo
The material flow system (MFS) enables you to connect up an aut
You can use this function to migrate storage bin data and storage
You use this function to define the mapping between the wareho
You use this function to define the mapping between the storage
You can use this function to migrate data about when a product w
You can use this function to migrate warehouse product data and
You can use this function to migrate stock data from LE-WM into
SAP_BR_WAREHOUSE_OPERATIVE_ At a work center, you can pack and unpack products into handling
SAP_BR_WAREHOUSE_CLERK_EWM You can use this function to determine a packaging specification u
The following reports are available in physical inventory for work
SAP_BR_WAREHOUSE_CLERK_EWM You can use the physical inventory functions in Extended Wareho
SAP_BR_WAREHOUSE_CLERK_EWM The following reports are available in physical inventory for work
SAP_BR_WAREHOUSE_CLERK_EWM You can use this function to enter the count results for physical in
You have an inbound delivery with several physical handling units
SAP_BR_WAREHOUSE_CLERK_EWM You use the production material request for planning and monito
For monitoring and analysis of outbound delivery items, you can u
SAP_BR_WAREHOUSE_CLERK_EWM The warehouse request of the type inbound delivery or outbound
SAP_BR_WAREHOUSE_CLERK_EWM The warehouse request of the type inbound delivery or outbound
You deploy Extended Warehouse Management (EWM) priority po
SAP_BR_WAREHOUSE_CLERK_EWM You do not assign a storage bin to a production supply area (PSA)
You can use this function to determine a packaging specification u
SAP_BR_WAREHOUSE_OPERATIVE_ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_WAREHOUSE_OPERATIVE_ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_WAREHOUSE_CLERK_EWM You can use rearrangement to optimize the arrangement of your
SAP_BR_WAREHOUSE_CLERK_EWM You can use this function for warehouse-internal replenishment p
Using the radio frequency identification (RFID) function in Extende
By integrating Extended Warehouse Management (EWM) with SA
By integrating Extended Warehouse Management (EWM) with SA
You can use radio frequency identification (RFID) for your resourc
SAP_BR_WAREHOUSE_OPERATIVE_ Logon to the radio-frequency (RF) environment enables the tracki
SAP_BR_WAREHOUSE_CLERK_EWM A resource can log on to a radio frequency (RF) or non-RF environ
SAP_BR_WAREHOUSE_CLERK_EWM You use this function in the goods receipt process to delete wareh
There are two ways to copy existing data: By uploading a local fil
You use activity areas to provide logical subdivisions in your ware
SAP_BR_WAREHOUSE_CLERK_EWM Extended Warehouse Management (EWM) supports goods issue f
During slotting, a storage concept is automatically determined for
You can use this function to simulate slotting without updating th
You can use this function to simulate slotting without updating th
There are two ways to copy existing data: By uploading a local fil
These examples show how to create a custom print form for a CM
In staging area and door determination, the system can determin
With this function, you create and edit hazardous substance mast
With this function, you create and edit hazardous substance mast
SAP_BR_WAREHOUSE_CLERK_EWM Extended Warehouse Management (EWM) uses this function so t
SAP_BR_WAREHOUSE_CLERK_EWM Extended Warehouse Management (EWM) automatically creates
With this warehouse process, you can execute the following ware
SAP_BR_WAREHOUSE_CLERK_EWM Extended Warehouse Management (EWM) creates warehouse ta
SAP_BR_WAREHOUSE_CLERK_EWM You can confirm and save all warehouse tasks in one go, in the ba
SAP_BR_WAREHOUSE_CLERK_EWM You define TUs in the master data for your transportation plannin
SAP_BR_WAREHOUSE_CLERK_EWM You use this process to load and unload your vehicles and transpo
SAP_BR_WAREHOUSE_OPERATIVE_ You can use this function to document work in progress for a VAS
SAP_BR_WAREHOUSE_CLERK_EWM If, for example, your supplier ships products to you packaged, how
SAP_BR_WAREHOUSE_CLERK_EWM You can use this process to perform processes within the warehou
SAP_BR_WAREHOUSE_CLERK_EWM You can use this process to split kits up into their components. Yo
SAP_BR_WAREHOUSE_CLERK_EWM If, for example, your supplier ships products to you packaged, how
SAP_BR_WAREHOUSE_CLERK_EWM You define vehicles in the master data for transportation. You use
SAP_BR_WAREHOUSE_CLERK_EWM Extended Warehouse Management (EWM) can combine warehou
Wave templates serve as the infrastructure for automatic wave as
You can automate the assignment of warehouse request items to
This function groups together warehouse tasks into warehouse or
SAP_BR_WAREHOUSE_CLERK_EWM Yard movements enable you to move transportation units (TUs) fr
SAP_BR_BU This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_GL_ACCOUNTANT_BR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_BR Use this report to upload Excel files that contain information that
SAP_BR_DIVISION_ACCOUNTANT The assignment monitor provides you with an overview of all the
SAP_BR_AA_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT Asset Accounting in the SAP system is used for managing and mon
SAP_BR_AA_ACCOUNTANT You can use this function to manually create legacy assets in the s
SAP_BR_AA_ACCOUNTANT An external asset acquisition is a business transaction resulting fro
SAP_BR_AA_ACCOUNTANT A write-up is generally understood to be a later change to the valu
You can create a posting run. This means that accrual postings are
You can use the following functions to process an accrual object:
You can use the following functions to process an accrual object:
The compact account balance display enables access to selected d
SAP_BR_GL_ACCOUNTANT You use this component to post journal entries in Financial Accou
SAP_BR_TREASURY_SPECIALIST_MOE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT An asset that you produce yourself has two stages in its life that a
SAP_BR_AA_ACCOUNTANT An asset that you produce yourself has two stages in its life that a
SAP_BR_TREASURY_SPECIALIST_MOE You use the Calculate Market Risk Key Figure functions to calculat
SAP_BR_TREASURY_SPECIALIST_MOE Sensitivity key figures describe the interest rate risk of securities.
SAP_BR_PROMOTION_SPEC_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BP This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_MA This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_AR_ACCOUNTANT_CN This app is a Web Dynpro for ABAP application. These classic tran
The Asset Accounting component provides a function for mass pr
SAP_BR_O Insight to Action is a detailed reporting tool used to monitor and a
SAP_BR_ORDER_FULFILLMNT_MNGR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT Different types of changes to master data require different handli
SAP_BR_AA_ACCOUNTANT The system supports the removal of an asset from the asset portf
SAP_BR_AA_ACCOUNTANT Different types of changes to master data require different handli
The system supports the removal of an asset from the asset portf
SAP_BR_AA_ACCOUNTANT The system supports the removal of an asset from the asset portf
Archive File Browser (AFB) provides functions for displaying the co
SAP_BR_AA_ACCOUNTANT The Asset Explorer shows planned as well as already posted asset
The tool can be used to transfer CO actual transaction data (exter
Customer contacts can be created at any time. These may be inco
Customer contacts are not entered automatically into the system
SAP_BR_PRODMASTER_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_MD_SPECIALIST_ITEM_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BA With this app you can perform comprehensive analysis and batch
SAP_BR_BATCH_MASTER_SPCLST You can use worklist folders to structure your Batch Worklist. Wit
SAP_BR_CASH_SPECIALIST_CN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_CASH_MANAGER_CN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_AP_ACCOUNTANT_CN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_AP You can create, edit, and manage business partners, and integrate
SAP_BR_BUDGET_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BUDGET_RESPONSIBLE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_B This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BUPA_MASTER_SPECIALIST This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_AP This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_EX This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DATA_PRIVACY_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BUPA_MASTER_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_ENG_PROC If quality inspections are carried out during the manufacturing pro
SAP_BR_PRODN_ENG_PROC You use this function for a production version of a master recipe o
SAP_BR_PR A change status depicts a particular processing status of a recipe o
SAP_BR_P Production versions are used both in discrete manufacturing and
You use this function to check whether the data of a production v
Archiving Master Recipes You can archive and delete master recip
SAP_BR_PRODN_ENG_DISC This process describes how you determine, when materials are to
SAP_BR_PRODN_ENG_DISC This process describes how you determine, when materials are to
SAP_BR_PR This process describes how you determine, when materials are to
You use this procedure to enter standard process descriptions tha
SAP_BR_PRODN_ENG_DISC The SAP system differentiates between the following types of pro
This process describes how you determine, when materials are to
In this process you edit the data in the routing header. This is the
In this process you edit the data in the routing header. This is the
A where-used list produces a list of the task lists in which a work c
A where-used list produces a list of the task lists in which a work c
The where-used list lists the recipes in which a resource is used.
You can use mass replacement to replace a resource in all or man
SAP_BR_AP You can create or change contract accounts both online and from
SAP_BR_OVERHEAD_ACCOUNTANT You can use report RCATSTCO (Time Sheet: Transfer to Controlling
SAP_BR_PROD_STWRDSHP_SPECLST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_A With this app, you can view a list of change masters that you are a
SAP_BR_B Note This section of the documentation is relevant only for docum
SAP_BR_A You can assign a revision level to a material either from an engine
One of the top priorities of our customers is being able to ensure
SAP_BR_E This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PRODN_PLNR Aerospace aWith this a PP_PRDORD_MONS /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR Aerospace aWith this a PP_PRDORDI_DTS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR Aerospace aWith this a PP_PRDORDI_MRS1 /sap/bc/ui5_ui5/
SAP_BR_DG With this SAP component you create specifications for objects suc
SAP_BR_A See Phrase Management and Function Model for Phrase Managem
SAP_BR_DG See Phrase Management and Function Model for Phrase Managem
SAP_BR_PROD_STWRDSHP_SPECLST In this process, you group phrases from the active phrase library t
SAP_BR_PROD_STWRDSHP_SPECLST In this process, you group phrases from the active phrase library t
SAP_BR_PROD_STWRDSHP_SPECLST For Reports with Reference to a Specification The generation vari
The SAP component Basic Data and Tools supports you with creati
SAP_BR_PROD_STWRDSHP_SPECLST This function complements the report import function that is avai
SAP_BR_PROD_STWRDSHP_SPECLST From the BOM for a material you can create the composition of a
SAP_BR_PROD_STWRDSHP_SPECLST From the BOM for a material you can create the composition of a
SAP_BR_PROD_STWRDSHP_SPECLST You define language-independent document templates using sym
You use document templates to specify the layout reports. In the
SAP_BR_DG See Report Management . Note Reports without references to a
SAP_BR_DG See Report Information System
PP-PDC is an interface for SAP shop floor control. It is standardize
PP-PDC is an interface for SAP shop floor control. It is standardize
SAP_BR_TAX_SPECIALIST_BR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TAX_SPECIALIST_BR You use this report to create a CIAP record for an asset that was b
SAP_BR_TAX_ACCOUNTANT_CIT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TAX_ACCOUNTANT_CIT This app is a SAP GUI for HTML transaction. These classic transacti
In the Project Builder, you can carry out PS text editing functions i
SAP_BR_PROJECTMGR_COMMPRJ You use the billing plan to plan the dates on which payment reque
SAP_BR_PROJECTMGR_COMMPRJ You use the billing plan to plan the dates on which payment reque
Projects of any size, from organizing a trade fair to building a facto
SAP_BR_PROJECTMGR_COMMPRJ You can create and change the project definition independently o
SAP_BR_PROJECTMGR_COMMPRJ You can create and change the project definition independently o
You can add WBS elements to an existing project.
You can add WBS elements to an existing project.
SAP_BR_PR If you want to carry out sales pricing for a project for which there
To keep control over your schedule efficiently, you can compare y
Together with bills of material and routings, work centers belong
Use this function to distribute work in internally processed activiti
SAP_BR_OVERHEAD_ACCOUNTANT The budget is the approved cost structure for a project, and diffe
SAP_BR_OVERHEAD_ACCOUNTANT The budget is the approved cost structure for a project, and diffe
SAP_BR_OVERHEAD_ACCOUNTANT In many companies, distributing the budget is not the same as rel
SAP_BR_OVERHEAD_ACCOUNTANT In many companies, distributing the budget is not the same as rel
SAP_BR_OVERHEAD_ACCOUNTANT In an area of responsibility, it is possible that the budget becomes
SAP_BR_OVERHEAD_ACCOUNTANT The method of returning budget from the project corresponds to
SAP_BR_OVERHEAD_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_OVERHEAD_ACCOUNTANT You make a supplement in a project in the same way as manual b
SAP_BR_OVERHEAD_ACCOUNTANT You make a return in a project in the same way as manual budget
When you make actual/plan postings, such as settlements, transfe
SAP_BR_OVERHEAD_ACCOUNTANT Projects of any size, from organizing a trade fair to building a facto
This function is particularly useful in the early stages of planning,
Line item reports enable you to select individual posting documen
SAP_BR_OVERHEAD_ACCOUNTANT Business objects are settled by allocating the planned or actual co
Business objects are settled by allocating the planned or actual co
SAP_BR_OVERHEAD_ACCOUNTANT Business objects are settled by allocating the planned or actual co
For future projects with the same structure, you can use standard
You can use the asynchronous network costing to: Update the ne
As a project is executed, variances occur between the original cos
As a project is executed, variances occur between the original cos
The system uses this function to determine key figures for incomi
The system uses this function to determine key figures for incomi
SAP_BR_OVERHEAD_ACCOUNTANT Manual settlement rule maintenance especially for complex proje
SAP_BR_PROJ_FIN_CONTROLLER Manual settlement rule maintenance especially for complex proje
The budget carryforward enables you to carry forward budget rem
This section contains descriptions of the functions you can carry o
Depending on the complexity of the project and the structure of y
The summarization hierarchy is set up and the data summarized o
You can use this component to combine a number of projects, int
Business transactions are documented as line items and stored in
SAP_BR_PROJ_FIN_CONTROLLER This app is a SAP GUI for HTML transaction. These classic transacti
Revaluation at actual prices supplements revaluation of activity al
The EIS (Executive Information System) is the information system
You can transfer simulation versions and operative data as follow
You can transfer simulation versions and operative data as follow
The interest calculation is an important feature of long-term proje
The interest calculation is an important feature of long-term proje
You use the planned interest calculation to improve planning qua
You use the planned interest calculation to improve planning qua
SAP_BR_INVENTORY_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INVENTORY_ACCOUNTANT Once you have carried out a cost estimate for a material, you can
SAP_BR_INVENTORY_ACCOUNTANT The costing run is available for the processing of mass data. You c
SAP_BR_SALES_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SALES_ACCOUNTANT If you have sales documents with large numbers of items, perform
SAP_BR_INVENTORY_ACCOUNTANT You can use this report to compare two itemizations. The report c
SAP_BR_INVENTORY_ACCOUNTANT This report shows the costs calculated in a material cost estimate
SAP_BR_INVENTORY_ACCOUNTANT You can use itemizations to analyze costed materials or sales docu
SAP_BR_SALES_ACCOUNTANT You can use itemizations to analyze costed materials or sales docu
You can use itemizations to analyze costed materials or sales docu
SAP_BR_INVENTORY_ACCOUNTANT The costs for each component (assemblies and input materials) in
SAP_BR_SALES_ACCOUNTANT The costs for each component (assemblies and input materials) in
SAP_BR_INVENTORY_ACCOUNTANT If production involves more than one partner (for example, multip
SAP_BR_SALES_ACCOUNTANT This report shows the costs calculated in a material cost estimate
SAP_BR_INVENTORY_ACCOUNTANT This report gives you a quick overview of the materials being cost
SAP_BR_SALES_ACCOUNTANT This report provides a quick overview of the sales order items to b
SAP_BR_INVENTORY_ACCOUNTANT When you create a material cost estimate, you always specify a co
In Easy Cost Planning the planner can use the costing model that y
SAP_BR_INVENTORY_ACCOUNTANT You use transaction CKM3A to analyze activity type or business pr
SAP_BR_INVENTORY_ACCOUNTANT This function enables you to create selection lists for materials ba
SAP_BR_INVENTORY_ACCOUNTANT The material price determination can result in material difference
SAP_BR_INVENTORY_ACCOUNTANT You can delete costing results from the database that are no long
SAP_BR_INVENTORY_ACCOUNTANT Multilevel unit costing uses a highly flexible screen layout for the
SAP_BR_A You can use this function to assign an object to one or more class
SAP_BR_A This function enables you to set up your class hierarchy as a class
SAP_BR_A You can use this function to assign several objects to one class at
SAP_BR_A Finding objects is part of the classification system. Once you have
You can search for classified objects by using the class type, as we
The class list function lets you list classes according to various crit
The Object list function lets you display a list of objects that are as
You can use the class hierarchy to see how the hierarchy is constr
You can reorganize your classification system by splitting or mergi
You can use an object comparison to juxtapose two objects and c
All assigned characteristic values for all class types are always sav
You can also use graphical maintenance to assign classes to super
Things like delivery difficulties, price variations, and unforeseen ca
The mass change function lets you change large quantities of exis
You can use capacity evaluations to analyze capacity loads in your
SAP_BR_CA This app is a Web Dynpro for ABAP application. These classic tran
This app is a WebClient UI application. These classic transactions a
SAP_BR_C This app is a SAP GUI for HTML transaction. These classic transacti
Use this function to evaluate the distribution of work for projects,
SAP_BR_C The batch collateral coverage gap monitoring (BCM) report allows
SAP_BR_C Use this procedure to display the results of the batch collateral m
SAP_BR_CMS_ADMIN This app is a SAP GUI for HTML transaction. These classic transacti
When you create networks from standard networks, you save tim
In the Project Builder, you can carry out document editing functio
You can use document management make documents available t
In assembly processing you need to link the material, to be used i
In assembly processing you need to link the material, to be used i
Standard milestones are used exclusively in the Project System as
Standard milestones are used exclusively in the Project System as
You can use this function to edit the layouts of the following deta
SAP_BR_PROJECTMGR_COMMPRJ Use this function to check whether material components in netwo
SAP_BR_PROJECTMGR_COMMPRJ You can use this function to edit the layouts of the following deta
You can use this function to execute overall network scheduling a
SAP_BR_PROJ_LOG_CONTROLLER You can use this function to make confirmations in the Project Sys
SAP_BR_PROJ_LOG_CONTROLLER This app is a SAP GUI for HTML transaction. These classic transacti
The bill of material transfer component makes it easier for you to
SAP_BR_PRODN_ENG_DISC_CAM This app is a SAP GUI for HTML transaction. These classic transacti
If you work with complex long-running projects, for instance in m
The Information System for structures allows you to monitor and
With this object you archive data in and around the Project System
When you create a delivery from the Project System, the delivery
When you create a delivery from the Project System, the delivery
If you work with complex long-running projects, for instance in m
Milestone trend analysis is a simple method for analyzing the date
You can use the progress analysis workbench to analyze the progr
You can use this component to create deliveries in the Project Sys
SAP_BR_PRODN_SUPERVISOR_DISC SAP_BR_P Aerospace aThis object PRDORCNF_INFOS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_INAerospace aThis object PRODORD_INFOS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPERVISOR_RFM Retail With this a RFM_PP_MMPRORS /sap/bc/ui5_ui5/
You can use this report to display production orders that you crea
You can either call up backorder processing directly from the initia
SAP_BR_IN Before you start production, you have the option of checking whe
SAP_BR_PRODN_SUPERVISOR_DISC With this app, you can create production orders. A production ord
SAP_BR_PRODN_SUPERVISOR_DISC Prior to release 4.6A, this procedure was used exclusively for repr
SAP_BR_PRODN_SUPERVISOR_DISC With this app you can change and maintain data of production or
SAP_BR_PRODN_SUPERVISOR_DISC Requests reach the system via fast entry of confirmations or from
SAP_BR_IN With this app, you can display production orders. A production or
SAP_BR_PRODN_ACCOUNTANT Overhead is allocated using percentage-based or quantity-based o
Process messages are created by process control to report actual
SAP_BR_PRODN_ACCOUNTANT Business objects are settled by allocating the planned or actual co
SAP_BR_PRODN_ACCOUNTANT Business objects are settled by allocating the planned or actual co
SAP_BR_PRODN_ACCOUNTANT You use the Preliminary Settlement for Co-Products, Rework func
SAP_BR_PRODN_ACCOUNTANT You use the Preliminary Settlement for Co-Products, Rework func
SAP_BR_OVERHEAD_ACCOUNTANT Internal orders are normally used to plan, collect, and settle the c
SAP_BR_BATCH_MASTER_SPCLST You use this function to define rules for batch determination in pa
You use this function to process initiating object records. Initiating
You execute changes to production orders using this function. Eac
SAP_BR_PR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_OPTR_DISC This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_SUPERVISOR_PROC You can use mass processing to execute functions for several proc
SAP_BR_PRODN_OPTR_PROC This app is a SAP GUI for HTML transaction. These classic transacti
Progress Tracking enables you to closely monitor the progress of W
SAP_BR_PRODN_SUPERVISOR_DISC The order information system is a tool for shop floor control and p
SAP_BR_PRODN_SUPERVISOR_PROC The order information system is a tool for shop floor control and p
SAP_BR_M With this app you can convert a planned order into a production o
SAP_BR_MA With this app you can convert several planned orders into produc
SAP_BR_PRODN_SUPERVISOR_DISC You can use mass processing to execute functions for several proc
You can create handling units with or without direct reference to
SAP_BR_CA This app is a SAP GUI for HTML transaction. These classic transacti
You can print shop floor papers for process orders.
SAP_BR_PRODN_SUPERVISOR_PROC With this app, you can manage the progress of process orders. Yo
SAP_BR_IN With this app you can you can check the details of a production o
SAP_BR_M With this app you can convert a planned order into a process orde
SAP_BR_M With this app you can convert planned orders individual or collecti
SAP_BR_PRODN_SUPERVISOR_PROC This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_SUPERVISOR_PROC You can create a process order without a material and with a mas
Business processes serve in cost accounting for organizational pro
You can use collective processing to change or display multiple bu
The use of template allocations is one method to assign overhead
Along with profitability segments and cost objects, business proce
SAP_BR_CENTRAL_PURCHASER This app is a Web Dynpro for ABAP application. These classic tran
You must define a standard hierarchyto create business processes
You must define a standard hierarchyto create business processes
Applications and Receiver Objects Template Allocation Costs or q
You can create handling units with or without a direct reference t
SAP_BR_PRODN_ENG_DISC With this app you can create a work center. Work centers, togeth
SAP_BR_PRODN_ENG_DISC You use this function to edit available capacity versions or alterna
SAP_BR_PR With this app you can check the details of a work center such as s
SAP_BR_PRODN_ENG_PROC In the resource, you can enter data to be used in scheduling.
SAP_BR_PRODN_ENG_PROC On the Costing tab page, you enter data on cost accounting. Inter
SAP_BR_PR In the resource, you can enter data to be used in scheduling.
SAP_BR_SERVICE_PLANNER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_QUALITY_PLANNER This app is a SAP GUI for HTML transaction. These classic transacti
You use this process to distribute a product from a PLM system to
SAP_BR_A This BOM reporting function shows which components make up t
SAP_BR_A This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_A This reporting function determines all components (assemblies an
SAP_BR_A In certain application areas in a company, such as material require
You can use the mass change function to change items in several
You require a BOM in order to plan and produce a production lot
You can use existing assemblies, create a multi-level work breakdo
You use this function if you want to display the components for ev
You use this function if you want to display all components in the
In certain application areas in a company, such as material require
In the order browser display the multi-level BOM for a sales order
You use the material BOM browser to navigate in a multi-level ma
You use the WBS BOM browser if you work as a make-to-order pr
SAP_BR_B Constraints are grouped together in dependency nets. For this rea
SAP_BR_B You maintain configuration profiles for configurable objects to de
SAP_BR_B You can use the configuration simulation to check your configurati
SAP_BR_B You can insert new characteristics when you change a table struct
SAP_BR_B You can produce a list of tables using the following selection crite
SAP_BR_B You can define sort rules for batch determination.
SAP_BR_PRODUCT_CONFIG_MODELE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BO You can create a document in different processing situations usin
SAP_BR_BO You can use this function to display a document and any original a
SAP_BR_BO Note This section is relevant only for document management (DM
SAP_BR_DESIGN_ENGINEER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PROD_STWRDSHP_SPECLST See Report Shipping .
SAP_BR_PROD_STWRDSHP_SPECLST See Report Shipping .
SAP_BR_QUALITY_PLANNER You use the inspection planning functions to define inspection cri
SAP_BR_A This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_A With this app, you can maintain or create consolidation group (CG
SAP_BR_A With this app, you can maintain or create consolidation group (CG
SAP_BR_E This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GRP_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_A You can maintain or create consolidation unit (CU) master data in
SAP_BR_WAREHOUSE_CLERK_EXP This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_WAREHOUSE_CLERK_EXP This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_ORG_PLANNER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DG_SAFETY_ADVISOR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DG_SAFETY_ADVISOR With this process you set products, that is packed dangerous good
You can use quotation creation in Customer Service (CS) for differ
With the help of the Sales Pricing for Projects, you can calculate th
The prices for customer-specific services are not always defined in
In the service branch it is common that employees belonging to o
You can use this report to gain an overview of the status of delive
You use this function to start the replication of master data (trans
You can use this procedure to get an overview of the course signa
SAP_BR_BATCH_MASTER_SPCLST You use this app if you want to perform a derivation for the event
SAP_BR_BATCH_MASTER_SPCLST The app Monitor Derivation is used to: control previously perform
You use this function to define rules for batch derivation. For each
SAP_BR_BATCH_MASTER_SPCLST You use this function to define rules for batch derivation. For each
SAP_BR_BATCH_MASTER_SPCLST You use this function to define rules for batch derivation. For each
SAP_BR_BPC_EXPERT This app is a SAP GUI for HTML transaction. These classic transacti
When a portion and meter reading units are created, these sched
You use the portion to: Group contracts for billing purposes acco
The meter reading unit is used in the following cases: To group to
You need a parameter record to create a portion. You must enter
You use this function to delete budget billing plans.
You use this function for automatic adjustment of budget billing a
You can use this app to bill contracts automatically. The app supp
Using this component you can outsort billing documents or order
You can use this app to create and trigger the mass creation of inv
The collective bill combines several documents, such as print docu
This function: Generates contract accounting documents for bill r
You use this function to format data for the bill printout.
During a full reversal (transaction EA13), a reversal of the billing d
During a full reversal (transaction EA13), a reversal of the billing d
This function: Generates contract accounting documents, which r
SAP_BR_BI This app is a SAP GUI for HTML transaction. These classic transacti
You can use this app to create and trigger the mass creation of inv
You can use this app to reverse all bill forms.
SAP_BR_BI The billing document display enables you to easily view all data be
This function: Generates contract accounting documents for bill r
You want to schedule a mass run.
SAP_BR_BI You use this function to display the print documents created by in
You can use this app to create bills with partial bills.
You can use this app to create bills with partial bills.
You can use this app to create, display and change discounts and
You store the billing rules for the utility company in this compone
SAP_BR_BILLING_SPECIALIST_ISU You can use this function to print or reprint bills. You can select an
You use the portioning component to generate dates for the budg
In the function change / display Budget Billing Plan (EA62, EA63),
SAP_BR_BILLING_SPECIALIST_ISU This component manages budget billing plans. A utility company n
You can use this function to print or reprint bills. You can select an
SAP_BR_MAINTENANCE_TECHNICIAN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_M This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_MA This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_BILLING_CLERK This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BI You can use the Rate maintenance function to change data releva
You can use the Rate maintenance function to change data releva
You use the move-in function to carry out most of the activities re
You use this function to reverse the allocation of a contract to an
During the move-out transaction, you execute most of the activiti
You use this function to reverse the termination of a contract dur
You can use Move-In/Out Processing to process the following: Mo
Disconnections and reconnections are managed in disconnection
You can use the transaction Mass Activity: Execute Data Exchange
You can use the transaction Mass Activity: Generate Data Exchang
SAP_BR_BILLING_CLERK_CL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_SI This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_TR This app is a SAP GUI for HTML transaction. These classic transacti
You create a technical point of delivery if: You require a point of d
A point of delivery can be identified by a unique key, called the po
A point of delivery can be identified by a unique key, called the po
You can use profile calculation to map constant profile dependenc
This object has two main functions: It forms the central communi
Recording grid hierarchiesYou can map grid hierarchies in the syst
You use this app to create, change, and display settlement docum
You can use this app to start and stop settlement.
Settlement units allow you to control, which points of delivery are
You use this app to create, change, and display selection variants.
You create the inspection list for inspection planning. You cannot
You use this function on the basis of a campaign to create inspecti
This component groups together the registers of one device categ
You can use this app to group together the inputs and outputs tha
You can use this app to define commands and combine them as g
In this component you can group together devices that form a log
This process enables you to replace devices. Example You replace
You can use this app to install devices in the following ways: Tech
You can remove devices in the following ways: Technical removal
When carrying out billing functions, the complete IS-U Device Ma
SAP_BR_BI This function allows you to change device data and register data.
SAP_BR_BI When carrying out billing functions, the complete IS-U Device Ma
When carrying out billing functions, the complete IS-U Device Ma
You use this function to reverse a technical installation, removal o
This procedure enables you to cancel device installations
This procedure enables you to reverse device replacements.
This procedure enables you to cancel device removals.
The logical register number creates the connection between the t
The logical register number creates the connection between the t
The rate data of a device provides the basis for billing the device i
The rate data of a device provides the basis for billing the device i
SAP_BR_BI This function enables you to allocate devices to one another and s
This function enables you to allocate devices to one another and s
This function allows you to map the relationship between two or
You can use an official lot in order to certify several devices via th
This function enables you to allocate devices to a lot or remove de
This function determines all devices that are allocated to a lot and
The sample devices and spare sample devices are drawn from a lo
This function enables you to: Create periodic replacement lists Ex
This function allows you to create work orders or notifications for
This component manages individual certifications of devices. If a d
This component groups together windings that apply to one devic
SAP_BR_DG This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_ENVIRONMENTAL_MANAGE This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PRODN_OPTR_EHS_INFO This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_MD With the specification workbench you can display and edit specifi
SAP_BR_HA This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_H This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_IN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_INDUSTRIAL_HYGIENIST This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_EM This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_EN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_C This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_HA This app is a Web Dynpro for ABAP application. These application
SAP_BR_PROD_STWRDSHP_SPECLST This app is a Web Dynpro for ABAP application. These classic tran
You use the Payment Plan component to manage payment plans.
SAP_BR_BILLING_SPECIALIST_ISU Single orders are generally created for aperiodic billing. You might
This function allows you to create meter reading orders for more
You can use this function to enter a large number of meter readin
You can use this function to enter a large number of meter readin
SAP_BR_METERDATA_SPEC_ISU Implausible meter reading results are reset when meter reading r
SAP_BR_BILLING_SPECIALIST_ISU This function enables you to enter meter readings for a single cus
SAP_BR_BI This function allows you to correct plausible meter reading results
This component allows you to estimate meter reading results auto
To monitor meter reading results, you can use the following trans
This component allows you to: Print meter reading documents Y
Reversing meter reading deletes all objects generated during crea
You can use this app to define street routes for a meter reading u
You can use this component to define the sequence in which the
You can use this app to display an overview of all installations fora
In order to determine the expected meter reading for a register o
In order to determine the expected meter reading for a register o
You use this function to change the meter reading unit in several
SAP_BR_AP_ACCOUNTANT_JP This app is a SAP GUI for HTML transaction. These classic transacti
As part of Enhanced Message Management, you can also create c
You use this function to change clarification cases created manua
SAP_BR_BI The system places the clarification cases generated in clarification
In the transaction Execute Automatic Processes (EMMACAP), you
Clarification lists show the attributes of the clarification cases, suc
Clarification lists show the attributes of the clarification cases, suc
SAP_BR_CASH_MANAGER_CN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CASH_SPECIALIST_CN This app is a SAP GUI for HTML transaction. These classic transacti
With the mass activity transaction Process Quantity Determinatio
You can use this app to maintain and display the hierarchy for the
You can use this app to maintain the political regional structure an
You can use this app to maintain the political regional structure an
You can use this app to maintain and display the hierarchy for the
A contract is related to a division. It links one single contract acco
SAP_BR_BI A contract is related to a division. It links one single contract acco
SAP_BR_BI A contract is related to a division. It links one single contract acco
You use this function to display or process multiple contracts of a
You use this function to display or process multiple contracts of a
The billing-relevant data of the installation is managed historically
The billing-relevant data of the installation is managed historically
SAP_BR_BI The billing-relevant data of the installation is managed historically
You use this app to create, change and display franchise contracts
This function is primarily used for arranging agreements with the
A premise can have several utility installations. Since the premise
Progress Tracking enables you to closely monitor the progress of W
This function differs from posting with a clearing transaction or po
SAP_BR_A The SAP System offers the following procedures for accounts with
SAP_BR_AR_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_AP_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT If you are using Accounts Payable, you can take advantage of the
SAP_BR_AA_ACCOUNTANT An asset was sold and revenue was generated. You post the asset
SAP_BR_CA This program clears open items from customer, vendor and G/L ac
SAP_BR_GL_ACCOUNTANT The job analyzes goods receipt/invoice receipt (GR/IR) clearing ac
SAP_BR_GL_ACCOUNTANT This job generates an interest scale (account balance interest calc
SAP_BR_INTERNAL_SALES_REP Aerospace aThis app al SOFULFIL_MONS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_S Aerospace aThis app al SOFULFIL_S1 /sap/bc/ui5_ui5/sa
SAP_BR_BUPA_MASTER_SPECIALIST SAP_BR_AD With this a MD_CUSTOMEROPS /sap/bc/ui5_ui5/
SAP_BR_CAAerospace aWith this a FIN_PROCRECEIVE /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT SAP_BR_CAAerospace aYou use thiFIN_RECEIVABLES /sap/bc/ui5_ui5/s
Aerospace aWith the trFIN_MYVENDORINV /sap/bc/ui5_ui5/
SAP_BR_RECEIVING_SPECIALIST SAP_BR_C Aerospace aYou can accLE_SHP_OP_IBDS1 /sap/bc/ui5_ui5/
SAP_BR_SHIPPING_SPECIALIST SAP_BR_BIAerospace aYou can accLE_SHP_OP_OBDS1 /sap/bc/ui5_ui5/
SAP_BR_SHIPPING_SPECIALIST SAP_BR_BIAerospace aYou can accLE_SHP_OP_RETS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_UNCOVSO_MRS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_MATSHOR_MRS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_MATCOV_MONS/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_UNCOVSO_DTS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_MATSHOR_DTS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_UNCOVPR_MRS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_UNCOVPR_DTS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTTEAMMEMBER SAP_BR_P Aerospace aWith this a PPMPROTSKCNFS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith this a PS_MLST_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_LOG_CONTROLLER SAP_BR_P Aerospace aWith this a PS_NET_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_LOG_CONTROLLER SAP_BR_P Aerospace aWith this a PS_ACT_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER SAP_BR_P Aerospace aWith this a PS_PROJ_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER SAP_BR_P Aerospace aWith this a PS_WBS_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith the t PS_WBSSTA_CHGS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER SAP_BR_P Aerospace aWith the trPS_MLST_CONFS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aWith the trPS_ACTY_CONFS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_INSPSUBSETS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_INSPMETHOPS1/sap/bc/ui5_ui5/
SAP_BR_ALRetail; Te With this a RFM_ALTBL_OPS1 /sap/bc/ui5_ui5/s
SAP_BR_MD_SPECIALIST_SITE_RFM SAP_BR_PRRetail; Te With this a RFM_SITE_OPS1 /sap/bc/ui5_ui5/s
SAP_BR_PROMOTION_SPEC_RFM SAP_BR_REOil, Gas, a With this a RFM_PRMTN_OPS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a SLC_PURGCATS1 /sap/bc/ui5_ui5/s
Aerospace aManage Prod MD_PROD_MOPC_S /sap/bc/ui5_ui5
SAP_BR_BUYER SAP_BR_P Aerospace aWith the OSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aThis objec MM_INVOICES1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER MM_PURORDERS1 /sap/bc/ui5_ui5/sap/mm_pur
SAP_BR_PURCHASER SAP_BR_CAAerospace aWith this a MM_PURORDERS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_E Aerospace aThis objec MM_REQNITEMS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_CUAerospace aThis objec MM_REQNITEMS1 /sap/bc/ui5_ui5/
Aerospace aThis object MM_CONTRS1 /sap/bc/ui5_ui5/sap/mm_con
SAP_BR_PURCHASER MM_INFORECDS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_PRAerospace aThis object MM_INFORECDS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_ADAerospace aWith this a MD_SUPPLIERSS1 /sap/bc/ui5_ui5/s
SAP_BR_MANAGER_COST Aerospace aUseWith thFIN_MYSPEND /sap/bc/ui5_ui5/
SAP_BR_MANAGER_COST Aerospace aUseWith thFIN_MYUNUSITEMS /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_MANAGER SAP_BR_WAerospace aThis app di MMIM_PIDOCS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FSCM_COLLWORKL /sap/bc/ui5_ui5/s
Aerospace aWith the trCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_MANAGER_PROCUREMENT SAP_FND_ Aerospace aWith the trCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_EMPLOYEE_TRV Aerospace aWith this a FIN_TR_CRE
SAP_BR_EMPLOYEE_TRV Aerospace aWith the trFIN_TR_CRE_V2 /sap/bc/ui5_ui5/s
SAP_BR_MAerospace aWith the trCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_MAerospace aWith the trCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this a RT_PROD_LKPS1 /sap/bc/ui5_ui5/s
SAP_BR_INS_CLAIMS_SUPERVISOR Insurance With this a WLM_CLAIMSS1 /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With this a MDG_REQ_SUPPL /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With this a mdg_req_cust /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With this a MDG_REQ_BP /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With this a MDG_REQ_MAT /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With this a MDG_REQ_CC /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With this a MDG_REQ_PC /sap/bc/ui5_ui5/
Aerospace aWith the trILM_JOBMON /sap/bc/ui5_ui5/sap/ilm_jo
With this a BAS_ILM_JOBMON /sap/bc/ui5_ui5/
Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aWith the trPS_ACTSTA_CHGS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aWith this a PS_RESVN_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a MM_PURDOC_LSTS1/sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a MM_PURDOCITMS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith the NSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aYou can us SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aYou can useSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aYou use th SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive; With this a RECIPE_FINDERS1 /sap/bc/ui5_ui5/s
SAP_BR_EMPLOYEE_TRV Aerospace aWith this a TRV_TE_CRE
SAP_BR_EMPLOYEE_TRV Aerospace aWith this TRV_TE_CRE_V2
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this RT_STOCK_CORS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT Aerospace aYou can useFIN_BLOCKPAYM /sap/bc/ui5_ui5/
SAP_BR_C Aerospace aUse With t FIN_MYPROJECTS /sap/bc/ui5_ui5/s
SAP_BR_C Aerospace aUse With thFIN_MANAGEBGT /sap/bc/ui5_ui5/
_BCG_DAGEXPERT_T SAP_FND_ Aerospace aWith the trFND_DAGGRP_MAN /sap/bc/ui5_ui5/sap/fnd_da
Aerospace aWith this a BAS_DAGGRP_MAN /sap/bc/ui5_ui5/
SAP_FND_ Chemicals; With the trFND_DAGOBJ_MON /sap/bc/ui5_ui5/sap/fnd_da
Chemicals; With this a BAS_DAGOBJ_MON /sap/bc/ui5_ui5/
Cross IndusWith the trILM_DISTANALY /sap/bc/ui5_ui5/sap/ilm_dist
View the grBAS_ILM_AAVD /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With this a MDG_MY_REQ /sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_EXT_PROC Aerospace aWith this a PP_CHANGER_DTS1 /sap/bc/ui5_ui5/
SAP_BR_INS_CLAIMS_SUPERVISOR Insurance With this a WLM_TASKSS1 /sap/bc/ui5_ui5/
Aerospace aWith this FIN_BANKPMTAPV /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_APAerospace aWith this FIN_APPBNKPMT /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith the C SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aThis KPI de SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aWith the P SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this FIN_CASHTRAN /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_TRANSTRACK /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_MANAGER_COST Aerospace aUse With t FIN_CORR_REQ /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT Aerospace aYou can useFIN_VENDOR_BAL /sap/bc/ui5_ui5/s
Aerospace aWith this a FSCM_DISPUTES /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aUse this apFSCM_DISPUTE_M /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT SAP_BR_S Aerospace aYou can useFIN_CUST_BAL /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aUse With thFIN_GL_LITB /sap/bc/ui5_ui5/sa
SAP_BR_GL_ACCOUNTANT Aerospace aYou can useFIN_GL_BALANCES /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aUse this apFIN_FINSTATEMNT /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT SAP_BR_S Aerospace aYou can useFIN_CUST_LITS /sap/bc/ui5_ui5/sa
SAP_BR_AP_ACCOUNTANT Aerospace aYou can useFIN_VEN_LITS /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_SPECIALIST SAP_BR_BUDefense anThis app prFUNDOBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur FUNDGRP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT SAP_BR_ADAerospace aYou use thiFIN_GLDOCDISP /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_GLDOCPOST /sap/bc/ui5_ui5/s
SAP_BR_B Banking; I With this a FS_PDEXC_PROCS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_SPECIALIST SAP_BR_B Defense anThis app prFC_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_SPECIALIST SAP_BR_B Defense anThis app prBP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur FCGRP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur BPGRP_OBJS1 /sap/bc/ui5_ui5/
SAP_BR_BUDGET_SPECIALIST SAP_BR_B Defense anThis app prCI_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur FAGRP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_SPECIALIST SAP_BR_B Defense anThis app prFA_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur FPGRP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anWith this CIGRP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aPurposeYou can use this app to search, create, di
SAP_BR_GL_ACCOUNTANT SAP_BR_PRAerospace aWith the Ma FIN_MNG_GLACCT /sap/bc/ui5_ui5/s
Aerospace aWith the transactional app Manage Profit Center Master Data you
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aYou can useFIN_PAYDETAIL /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aYou can use this app to check and process bank-a
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_ANALYZEPOSI /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app you can get an overview of the dail
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith the CaFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app, you can display the overview and t
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith the apFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT Aerospace aWith this a FIN_CREATE_SPAY /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT SAP_BR_A Aerospace aWith this FIN_CORRESPOND /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT SAP_BR_A Aerospace aWith this FIN_CORRESPOND2 /sap/bc/ui5_ui5/s
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this a RT_ORDER_PRODS1 /sap/bc/ui5_ui5/s
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this a RT_TRF_STOCKS1 /sap/bc/ui5_ui5/s
Aerospace aWith this a BAS_DTG_MON /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_CHRTOFACCTS /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aUse the Man FIN_MNG_COA /sap/bc/ui5_ui5/
SAP_BR_DIVISION_ACCOUNTANT Aerospace aWith this app you can search for profit center groups as well as cr
SAP_BR_AP_ACCOUNTANT SAP_BR_A Aerospace aWith this FIN_SCHPMTPRPSL /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT SAP_BR_A Aerospace aWith this a FIN_REVPAYPRPSL /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aYou use th FIN_ARMANCLEAR /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_SPECIALIST SAP_BR_B Defense anThis app prFP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_STUDENT Higher EduWith the trHER_MYCOURSESS1 /sap/bc/ui5_ui5/
SAP_BR_STUDENT Higher EduWith this a HER_MYRESULTSS1 /sap/bc/ui5_ui5/s
SAP_BR_DEFERMENT_ANALYST_IOG Oil, Gas, a With the trUPS_DEFER_RESS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_CLERK SAP_BR_A Aerospace aWith this a SD_CUSINV_MANS1 /sap/bc/ui5_ui5/
SAP_BR_BILLING_CLERK SAP_BR_O Aerospace aWith this a SD_CUSINV_CRES1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_SPECIALIST SAP_BR_B Defense anThis app prAOF_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aUse With thFIN_OPENPERIODS /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST You can useSB_APPS_KPIS1 /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST You use thiSB_APPS_WSS1 /sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST You can useSB_APPS_DDS1 /sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST SB_APPS_TILES1 /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST SB_APPS_ASSOCS1 /sap/bc/ui5_ui5/sap/sb_apps
SAP_BR_ANALYTICS_SPECIALIST SB_APPS_EVALS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur BED_OBJS1 /sap/bc/ui5_ui5/
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur EFD_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_GRDefense anThis featur GRANT_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_GRDefense anThis featur GRANTGRP_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER MM_SOS_MANAGES/sap/bc/ui5_ui5
SAP_BR_PURCHASER Aerospace aWith this a MM_SOSMANAGES1/sap/bc/ui5_ui5
Aerospace aWith this a MM_PO_CRES1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_C Aerospace aWith this a MM_PO_MANAGES1/sap/bc/ui5_ui5
SAP_BR_WAREHOUSE_CLERK SAP_BR_I Aerospace aWith this a GR4POS1 /sap/bc/ui5_ui5/s
PP_MRP_REUSES1 /sap/bc/ui5_ui5/sap/pp_mrp_reu
UPS_COMMONSS1 /sap/bc/ui5_ui5/sap/ups_commo
SAP_BR_BUPA_MASTER_SPECIALIST SAP_BR_RE With this MD_CUSTOMERS1 /sap/bc/ui5_ui5/
SAP_BR_BANK_ACCOUNTMANAGER Banking; I With this a FS_PEXC_PROCS1 /sap/bc/ui5_ui5/s
SAP_BR_BANK_ACCOUNTMANAGER SAP_BR_B Banking; I With this a FS_WI_PROCS1 /sap/bc/ui5_ui5/s
FICA_GENTOOLSS1 /sap/bc/ui5_ui5/s
FICA_WORKLISTS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_PROCUR SAP_BR_A Aerospace aWith this a MM_SUPPIV_MANS /sap/bc/ui5_ui5
SAP_BR_APR_MANAGER_FICA Aerospace aWith the AnFICA_OVRDITMS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA SAP_BR_APAerospace aWith this a FICA_WRTOFFS1 /sap/bc/ui5_ui5/s
SAP_BR_MANAGER With the trCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST Aerospace aWith this a LE_SHP_LISTS1 /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aWith this a LE_SHP_OD_MANS1/sap/bc/ui5_ui5/
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aWith this a LE_SHP_PICKS1 /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST Aerospace aWith this a LE_SHP_CREATES1 /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aWith this a LE_SHP_OD_CRTS1 /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST Aerospace aWith this a LE_SHP_LOGS1 /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aYou can useLE_SHP_OD_LOGS1 /sap/bc/ui5_ui5/s
SAP_MDG_BCR_APPROVER_T A senior maMDG_APPROVE_CR /sap/bc/ui5_ui5/
SAP_MDG_BCR_APPROVER_T With this a MDG_APPROVE_CR2/sap/bc/ui5_ui5/
SAP_BR_STUDENT Higher EduWith the trHER_MYTIMETABS1 /sap/bc/ui5_ui5/
SAP_BR_STUDENT Higher EduAllows studHER_MYDEGREQS1 /sap/bc/ui5_ui5/
FIN_ARP_LIB_LI /sap/bc/ui5_ui5/sap/fin_arp_lib_
SAP_BR_SALES_ACCOUNTANT Aerospace aWith all Analytical Apps for Management Accounting you can repo
SAP_BR_SALES_ACCOUNTANT Aerospace aWith all AnFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_DIVISION_ACCOUNTANT Aerospace aWith all Analytical Apps for Management Accounting you can repo
SAP_BR_DIVISION_ACCOUNTANT Aerospace aWith all AnFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith all Analytical Apps for Management Accounting you can repo
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith all AnFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_S Aerospace aWith all AnFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_S Aerospace aWith all Analytical Apps for Management Accounting you can repo
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_S Aerospace aWith all Analytical Apps for Management Accounting you can repo
SAP_BR_GL_ACCOUNTANT Aerospace aUse this app to analyze journal entries posted in
SAP_BR_GL_ACCOUNTANT SAP_BR_S Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aWith this app you can display debit or credit balances for a specifi
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT SAP_BR_E Aerospace aWith this a FIN_GLAUDITJRNL /sap/bc/ui5_ui5/sa
SAP_BR_AR_ACCOUNTANT SAP_BR_A Aerospace aYou can defSAKP_GEN_UI_S1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this app you can search for internal orders as well as create,
Aerospace aWith the transactional app Manage Cost Center Master Data, you
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this app you can search for cost center groups as well as cre
Aerospace aWith this app you can search for activity types as well as create, d
Aerospace aWith this app you can search for internal order groups as well as c
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this app you can search for activity type groups as well as cre
FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_FIELD_OPERATOR_IOG SAP_BR_D Oil, Gas, a With the trUPS_FDCS1 /sap/bc/ui5_ui5/s
SAP_BR_H Oil, Gas, a With the trUPS_ALLOC_STAS1 /sap/bc/ui5_ui5/s
SAP_BR_FIELD_OPERATOR_IOG SAP_BR_H Oil, Gas, a With the trUPS_FIXERRORSS1 /sap/bc/ui5_ui5/s
SAP_BR_DEFERMENT_ANALYST_IOG Oil, Gas, a With the trUPS_DEFER_EVTS1 /sap/bc/ui5_ui5/s
SAP_BR_DEFERMENT_ANALYST_IOG Oil, Gas, a With the trUPS_DEF_WOEVTS1 /sap/bc/ui5_ui5/
SAP_BR_H Oil, Gas, a With the trUPS_ALLOC_RESS1 /sap/bc/ui5_ui5/s
SAP_MDC_ MDG_CONS /sap/bc/ui5_ui5/sap/mdg_co
SAP_BR_AD With this a MD_CMPMONPROCS/sap/bc/ui5_ui5
SAP_BR_PURCHASER Aerospace aWith this a MM_PR_PRCS1 /sap/bc/ui5_ui5/
SD_REUSE_COMS1 /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_SPECIALIST With this MD_SUPPLIERS1 /sap/bc/ui5_ui5/
LE_UI_REUSES1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a MM_SUPPIV_LSTS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a MM_SIV_LSTS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK SAP_BR_I Aerospace aWith this a MANAGE_STOCKS1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_MANAGER Aerospace aWith this a MANAGE_STOCKS1 /sap/bc/ui5_ui5/
MMIMREUSEMATS1/sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE The Query BVIEWBROWSERS1 /sap/bc/ui5_ui5/
FIN_ARP_LIB_CL /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
FIN_LIB /sap/bc/ui5_ui5/sa
SAP_BR_INVENTORY_MANAGER SAP_BR_REAerospace aWith this a STOCKOVERVS1 /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_CLERK SAP_BR_ADAerospace aWith this a MANAGE_MATDOCS/sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this PP_FCDMISSUESS1 /sap/bc/ui5_ui5/
SAP_BR_A If transactions are concluded with a business partner that does no
SAP_BR_CA If transactions are concluded with a business partner that does no
SAP_BR_AA_ACCOUNTANT NW_APS_APJ_LIB /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA Aerospace aWith this a FICA_PYMTLCKS1 /sap/bc/ui5_ui5/s
You can useNW_APS_APJ /sap/bc/ui5_ui5/
PLM_ATH_CRES1
FND_OM_OUT_CLS1/sap/bc/ui5_ui5/
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this a RT_RECV_PRODS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_MANAGER SAP_BR_INAerospace aYou can use this app to gain an understanding of th
SAP_BR_SALES_MANAGER SAP_BR_S Aerospace aYou can use this app to gain an understanding of t
With this a NW_APS_OM_EQ /sap/bc/ui5_ui5
SAP_BR_FACULTY_MEMBER Higher EduStudent Fil HER_STUDFILES1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT You can us FIN_ACC_DET /sap/bc/ui5_ui5/s
MD_CNDPRSPL_MS1/sap/bc/ui5_ui5/
FIN_ACC_LIB_CB /sap/bc/ui5_ui5/s
Using this NW_APS_OM_ET /sap/bc/ui5_ui5/
SAP_HR_B With the trHCM_TEAM_SRV /sap/bc/ui5_ui5/
SAP_HR_BCR_EMPLOYEE_T With the t HCM_MY_SRV /sap/bc/ui5_ui5/
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the trHCM_TEAM_CAL /sap/bc/ui5_ui5/
MFAB_BCG_EMPLOYEE_T SAP_HCMFAerospace aWith the trHCMFAB_TCAL_MO /sap/bc/ui5_ui5/
SD_PRC_REUSELS1 /sap/bc/ui5_ui5/s
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the trHCM_LRQ_CRE /sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith the trHCMFAB_LEAV_MA /sap/bc/ui5_ui5/
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the trHCM_TSH_MAN /sap/bc/ui5_ui5/sap/hcm_t
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the trHCM_PAY_MON /sap/bc/ui5_ui5
MFAB_BCG_EMPLOYEE_T SAP_HCMFAerospace aWith the trHCM_FAB_MYPAYST/sap/bc/ui5_ui5/
SAP_HR_B Aerospace aWith the trHCM_TSH_APV /sap/bc/ui5_ui5/
SAP_HR_B Aerospace aWith the trHCM_LRQ_APV /sap/bc/ui5_ui5/
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the trHCM_BENF_MON /sap/bc/ui5_ui5
SAP_HCMFAerospace aWith the trHCMFAB_BENF_MO /sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT SAP_BR_A Aerospace aWith this a FIN_AR_POSTPAYM /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aYou can use this app to have an overview of your
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aYou can us FIN_BANK_ACC /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT Aerospace aWith this a FIN_APMANCLEAR /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app you can initiate a review process for selected bank a
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app you can monitor the review status of bank accounts
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a CA_ACC_REVIEW /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER Aerospace aWith this app you can track the bank-account-related requests th
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aYou can useCA_SENT_ITEM /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app you can maintain a payment approve
SAP_BR_BUYER SAP_BR_P Aerospace aWith the S SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aYou can useSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aUsing the SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the trHCM_PEP_PROFILE /sap/bc/ui5_ui5/
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the t HCM_EMP_LOOKUP /sap/bc/ui5_ui5/
MFAB_BCG_EMPLOYEE_T SAP_HCMFAerospace aWith the t HCMFAB_EMP_LKP /sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this a SAKP_GEN_UI_S1 /sap/bc/ui5_ui5/
HCM_COMMON /sap/bc/ui5_ui5/sap/hcm_commo
SAP_BR_EXTERNAL_AUDITOR Aerospace aWith this a FIN_BALAUDTR /sap/bc/ui5_ui5/s
SAP_BR_A The clearing program also uses the clearing transactions provided
SAP_BR_GL_ACCOUNTANT The SAP System offers the following procedures for accounts with
SAP_BR_INVENTORY_MANAGER SAP_BR_I Aerospace aYou can use this app to gain an understanding of the quantities an
SAP_BR_I Aerospace aYou can useFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER SAP_BR_I Aerospace aYou can use this app to gain an understanding of the values and q
SAP_BR_I Aerospace aYou can useFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this a SAKP_GEN_UI_S1 /sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this a PP_MRPISSUES1 /sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this a PP_MRPKEYFIGS1 /sap/bc/ui5_ui5/
SAP_BR_INAerospace aWith this a CI_UNBITEMS1 /sap/bc/ui5_ui5/s
RTST_REUSES1 /sap/bc/ui5_ui5/s
Using this NW_APS_OM_FT /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_ACCOUNTANT Aerospace aYou can use this app to gain an understanding of the rounding diff
SAP_BR_INVENTORY_ACCOUNTANT Aerospace aYou can useFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_O Aerospace aThis app f FIN_COSTCENTER /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_PR With this a FIN_COSTC_V2 /sap/bc/ui5_ui5/s
SAP_BR_G Aerospace aWith this a FIN_PROFITCENTR /sap/bc/ui5_ui5/
SAP_BR_CSR_TRM Public Sect With this TRM_FORMBNDLS1 /sap/bc/ui5_ui5/
NW_APS_ATO_LIB /sap/bc/ui5_ui5/
SAP_BR_PROFESSOR Aerospace aAllow profeHER_ENTERGRADS1 /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
With this NW_APS_EXT_CFL /sap/bc/ui5_ui5/s
SAP_BR_O Aerospace aYou can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aYou can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_O Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
You can useNW_APS_APL /sap/bc/ui5_ui5/
NW_APS_APL_LIB /sap/bc/ui5_ui5/s
NW_APS_LIB /sap/bc/ui5_ui5/sap/nw_aps_lib
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a EHSFND_SLCOMPS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT Sometimes your business partners may fall behind on payments. Y
SAP_HR_BCR_EMPLOYEE_T Aerospace aWith the trHCM_CICO_MAN /sap/bc/ui5_ui5/
MFAB_BCG_EMPLOYEE_T SAP_HCMFAerospace aWith the trHCMFAB_TIME_EVT /sap/bc/ui5_ui5/
SAP_BR_BILLING_CLERK Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_MAINTENANCE SAP_BR_E Aerospace aYou can useEAM_NTF_CRES1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_MAerospace aWith this a EAM_WREQ_CRTS1 /sap/bc/ui5_ui5/
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this a RT_COUNT_STKS1 /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aStatutory r SRF_REP_RUN_S1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT_OM Statutory r SRF_REP_RUN_S1 /sap/bc/ui5_ui5/s
SAP_BR_AA_ACCOUNTANT_SG Managing Fr SRF_REP_RUN_S1 /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT SAP_BR_ADAerospace aUse this apFIN_BSIT_REPRC /sap/bc/ui5_ui5/s
SAP_BR_E Aerospace aThe employHCM_EMPS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR Aerospace aWith this a SCM_CAPAC_MONS /sap/bc/ui5_ui5/
Cross IndusWith the trFND_STO_OP_CUST /sap/bc/ui5_ui5/sap/fnd_sto
Cross IndusWith this a BAS_STO_OP_CUST /sap/bc/ui5_ui5/
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this a RT_PRNT_LABELS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_SPECIALIST SAP_BR_A Aerospace aUse this a FIN_BS_MANAGE /sap/bc/ui5_ui5/
FIN_GL_POST_LIB /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST ANA_QDESIGN_MA /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_BANK /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_FBAR /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_E Aerospace aAs a categoSLC_QNR_RESPS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT SAP_BR_A Aerospace aWith this a FIN_CHKBOOKMNG /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT SAP_BR_A Aerospace aWith this a FIN_CHECKMNG /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aYou can useFIN_GL_GLMC /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this app you can enter and calculate plan data on cost cente
SAP_BR_CONTROLLER Aerospace aAs a controller, you usually report on a single controlling area only
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aYou can useTRM_BSEXP_REVS1 /sap/bc/ui5_ui5/
With this a NW_APS_ATO_REGI /sap/bc/ui5_ui5/
With this a NW_APS_ATO_CONF/sap/bc/ui5_ui5/
SAP_BR_AA_ACCOUNTANT Aerospace aWith this a FIN_AA_MSTR_WL /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER SAP_BR_RE With this a STOCK_MULTIMAS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT With this a FIN_GLBCF /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aYou use thiFIN_TAXPAYPOST /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aYou can useFIN_GL_RJET /sap/bc/ui5_ui5/sa
SAP_BR_PURCHASER Aerospace aManage Purc MM_PCTR_MTS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a MM_PCTR_ST_MTS1/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST SAP_BR_ADAerospace aYou can useMD_PROD_MAS_S1 /sap/bc/ui5_ui5/
SAP_BR_O Aerospace aThis app al FIN_STKF /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT Use this apFIN_STKF_V2 /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_C Aerospace aThis app al FIN_IO /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT With this S FIN_IO_V2 /sap/bc/ui5_ui5/s
SAP_BR_O Aerospace aWith this a FIN_ACTP /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT You can useFIN_ACT_TPS_V2 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aYou use thiFIN_POSTCRCYAD /sap/bc/ui5_ui5/s
SAP_BR_SALES_PROCESS_MANAGER Aerospace aThis app hePOB_O2C_MONS1 /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA Aerospace aWith this a FICA_MYWRKLSTS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA Aerospace aWith this a MYOPENWL_DISPS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT SAP_BR_A Aerospace aWith this FIN_AP_POSTPAYM /sap/bc/ui5_ui5/
SAP_BR_AA_ACCOUNTANT Aerospace aWith this a FIN_AA_TRANS /sap/bc/ui5_ui5/s
SAP_BR_AA_ACCOUNTANT With this app, you can call up the asset history sheet that shows v
SAP_BR_AA_ACCOUNTANT Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_AA_ACCOUNTANT Aerospace aThis app seFIN_AA_DEPRLST /sap/bc/ui5_ui5/s
SAP_BR_AA_ACCOUNTANT With this app, you can display balances of fixed assets according t
SAP_BR_AA_ACCOUNTANT Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aYou can us SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_ACS_CM Aerospace aWith the trFRA_ADSCRL_MAN /sap/bc/ui5_ui5/s
SAP_BR_ACS_FRAUD_MANAGER Aerospace aDisplay, cr FRA_ALERT_MAN /sap/bc/ui5_ui5/s
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_EMAerospace aWith this a MM_REQ_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_CAAerospace aThis objec MM_REQNS1 /sap/bc/ui5_ui5/
Aerospace aWorklists cFRA_MY_WRKLST /sap/bc/ui5_ui5/s
SAP_BR_ACAerospace aWorklists cFRA_WRKLSTV_MAN/sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_E Aerospace aWith this a MM_REQ_MAINTS1 /sap/bc/ui5_ui5/
EAM_NTF_REUSES1 /sap/bc/ui5_ui5/sap/eam_ntf_reu
SAP_BR_BUYER SAP_BR_P Aerospace aAs a categoSLC_EVAL_RESPS1 /sap/bc/ui5_ui5/s
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_E Aerospace aAs an appraSLC_SUP_EVALS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA Aerospace aWith this a FICA_POSTLCKS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA Aerospace aWith this a FICA_CLEARLCKS1 /sap/bc/ui5_ui5/sa
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_E Aerospace aWith this a MM_CONF_MAINTS /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA Aerospace aWith this a FICA_DUNNLCKS1 /sap/bc/ui5_ui5/s
SAP_BR_ACADEMIC_ADVISOR Higher EduWith the trHER_MYADVISEES1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aThis app d SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aThe SupplieSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aThis app deSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aThe OperatiSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P This new a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER SAP_BR_PRAerospace aThis object MM_CONTRITEMS1 /sap/bc/ui5_ui5/
SAP_BR_ACADEMIC_ADVISOR SAP_BR_F Higher EduWith the t HER_STUDEGREQS1 /sap/bc/ui5_ui5/
SAP_BR_CASH_SPECIALIST SAP_BR_A Aerospace aYou can us FIN_IF_MANAGE /sap/bc/ui5_ui5/s
SAP_BR_CAAerospace aYou can useFIN_LB_MANAGE /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_AA_ACCOUNTANT Aerospace aWith this a FIN_ASSETMNG /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this F INSPRSLT_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this nINSPRSLTS_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_BU MD_CMPMONPROCS/sap/bc/ui5_ui5/sap/md_cm
SAP_BR_BU With this a MD_CMPMONPROCS/sap/bc/ui5_ui5
SAP_BR_PRODMASTER_STEWARD This app prMD_QWL_PRODS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT Aerospace aWith this FIN_APDPREQ /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aDown payme FIN_ARDPREQ /sap/bc/ui5_ui5/s
With the trSCM_REUSE_S1 /sap/bc/ui5_ui5/sap/scm_reuse_
SAP_BR_GL_ACCOUNTANT_CN Aerospace aWith this a GLO_FINSTATMT /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT_CN Aerospace aWith this a GLO_FORM_STRUC /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_EXT_PROC Aerospace aWith this a PP_TRUCKOPTIMS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_SOTU_MANS1/sap/bc/ui5_ui5
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_SODLV_MANS/sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_SIDLV_CRES1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_SIDLV_MANS1/sap/bc/ui5_ui5/
SAP_BR_RETURNS_REFUND_CLERK Aerospace aWith this a SD_CRT_WLS1 /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_G Aerospace aUse this a FIN_UPLPLANDATA /sap/bc/ui5_ui5/s
You can us NW_APS_CBO /sap/bc/ui5_ui5/
Aerospace aThis object FIN_FS_ACTTYPE /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPERVISOR_DISC SAP_BR_P Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_O Aerospace aThis object FIN_FS_CTRLGDOC /sap/bc/ui5_ui5/s
SAP_BR_O Aerospace aThis object FIN_FS_COSTCTR /sap/bc/ui5_ui5/s
SAP_BR_O Aerospace aThis fact s FIN_FS_COSTCTRG /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT SAP_BR_A Aerospace aUse This obFIN_FS_CUSACDOC /sap/bc/ui5_ui5/
SAP_BR_AA_ACCOUNTANT Aerospace aUse This obFIN_FS_FASSET /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aUse This obFIN_FS_GLACCT /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT SAP_BR_A Aerospace aUse This obFIN_FS_GLACDOC /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aThis object FIN_FS_INTORDER /sap/bc/ui5_ui5/s
SAP_BR_CONTROLLER SAP_BR_G Aerospace aThis object FIN_FS_PRFTCTR /sap/bc/ui5_ui5/sa
SAP_BR_O Aerospace aThis object FIN_FS_SKF /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT SAP_BR_A Aerospace aUse This obFIN_FS_SUPACDOC /sap/bc/ui5_ui5/s
SAP_BR_AP_MANAGER Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aYou can useSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aThe analytiSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aThis analyt SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aYou can useSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aThis analyt SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_MANAGER Aerospace aWith this SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CREDIT_CONTROLLER Aerospace aThe analytiSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aWith this a TRM_POS_FLOWS /sap/bc/ui5_ui5/
SAP_BR_T Aerospace aWith this a TRM_TRAC_ITEMS /sap/bc/ui5_ui5/s
SAP_BR_SALES_ACCOUNTANT Aerospace aYou can useFIN_PROJWIPDET /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_ARAerospace aYou can useFIN_FS_HBANK /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_ARAerospace aYou can useFIN_FS_HBACCT /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_ARAerospace aYou can useFIN_FS_BANK /sap/bc/ui5_ui5/s
SAP_BR_AA FIN_ACC_USERPAR /sap/bc/ui5_ui5/s
FIN_ARP_LIB_SGL /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST Analysis PaAF_APF_MODS1 /sap/bc/ui5_ui5/
SAP_BR_FORECAST_SPECIALIST_IOG Oil, Gas, a With the trUPS_FC_MNGPROS1/sap/bc/ui5_ui5/
SAP_BR_FIELD_OPERATOR_IOG Oil, Gas, a With the trUPS_FC_GHDATAS1 /sap/bc/ui5_ui5/
SAP_BR_FORECAST_SPECIALIST_IOG Oil, Gas, a With the trUPS_FC_ACCESSS1 /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aWith this FIN_INV_SUM /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ACCOUNTANT With this a FIN_PRDCSTANALY /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_SPCLST Aerospace aWith this a ATP_REL4DELIVS1 /sap/bc/ui5_ui5/s
SAP_BR_FORECAST_MANAGER_IOG Oil, Gas, a With this a UPS_FC_APFCSTS1 /sap/bc/ui5_ui5/s
SAP_BR_FORECAST_SPECIALIST_IOG Oil, Gas, a With the trUPS_FC_CALFCTS1 /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_ANALYST_IOG SAP_BR_MOil, Gas, a With the t UPS_MNGHIERS1 /sap/bc/ui5_ui5/
SAP_BR_FC_ANALYST_PROD_IOG Oil, Gas, a With the anUPS_FC_CMPRESS1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_MANAGER SAP_BR_WAerospace aYou can useMMIM_MATDOCS1 /sap/bc/ui5_ui5/sap/mmim_
SAP_BR_SALES_PROCESS_MANAGER Aerospace aThis app hePOB_O2C_AGGS1 /sap/bc/ui5_ui5/
SAP_BR_PROD_DATA_SPEC_IOG Oil, Gas, a With this a UPS_BLKUPLOADS1 /sap/bc/ui5_ui5/
SAP_BR_BOM_ENGINEER SAP_BR_A Aerospace aWith this a BOMMAINT_MANS1/sap/bc/ui5_ui5
SAP_BR_INTERNAL_SALES_REP SAP_BR_BIAerospace aWith this a SD_SO_FACTSHS1 /sap/bc/ui5_ui5/s
SAP_BR_RETURNS_REFUND_CLERK SAP_BR_BIAerospace aWith this a SD_CRT_FACTSHS1 /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aYou can useRECONREPRU_S1 /sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST SAP BusinesANA_UMM /sap/bc/ui5_ui5
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a With this a RT_CHECK_PRODS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_BIAerospace aWith this a SD_CMR_FACTS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_BIAerospace aWith this a SD_DMR_FACTS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SC_MANAGES1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SQ_MANAGES1 /sap/bc/ui5_ui5/
SAP_BR_STUDENT Higher EduWith this a HER_MYPERDETS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a MM_SL_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT Aerospace aWith this a FIN_SUPPLIST /sap/bc/ui5_ui5/s
SAP_BR_ACAerospace aWorklists cFRA_WRKLSTV_DIS
SAP_BR_ACAerospace aWorklists cFRA_CREATE_WRKL
SAP_BR_INVENTORY_ACCOUNTANT Use this apFIN_ESTDCOSTMNG /sap/bc/ui5_ui5/s
Using this NW_APS_CDS_GKE /sap/bc/ui5_ui5/
The data mo NW_APS_EXT_CCV /sap/bc/ui5_ui5/
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aWith this a TRM_POS_VALUES /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT SAP_BR_ARAerospace aWith this a FIN_PMTMDAMAN /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP SAP_BR_B Aerospace aWith this a SD_QUOT_FACTS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_O Aerospace aWith the Ma SD_SO_MANAGES1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMANAGER Aerospace aWith this a PROJECTOVPS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a MM_QA_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_BILLING_CLERK SAP_BR_ADAerospace aWith this a SD_BILDOC_FSS1 /sap/bc/ui5_ui5/s
EWM_LIB_REUSES1 /sap/bc/ui5_ui5/sap/ewm_lib_re
SAP_BR_INTERNAL_SALES_REP SAP_BR_S Aerospace aThis analyt SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_S Aerospace aThis analyt SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BI With this a OUTEXC_CREATES1 /sap/bc/ui5_ui5/s
SAP_BR_AA_ACCOUNTANT SAP_BR_G With this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT SAP_BR_ADAerospace aUse this apNW_APS_APJ /sap/bc/ui5_ui5/
NW_APS_EXT_LIB /sap/bc/ui5_ui5/sap/nw_aps_ext
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this app you can analyze how accurately you forecasted you
SAP_BR_ACS_AUDITOR GRCAUD_TIMEREC /sap/bc/ui5_ui5/s
SAP_BR_BI With this a OUTEXC_MANAGES1/sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST SAP_BR_H Aerospace aWith this a EHSRISK_LSTS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_OPERATIVE_ Aerospace aIn decentr EWM_CURE_MANS1/sap/bc/ui5_ui5
SAP_BR_INVENTORY_MANAGER Aerospace aWith this a MMIM_INVTANAS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK SAP_BR_I With this a CROSSTRANSFERS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aWith this a PS_ACT_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aWith this a PS_RESVN_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aWith this a PS_NET_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith this a PS_WBS_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER SAP_BR_P Aerospace aWith this a PS_MLST_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith this a PS_PROJ_OVWS1 /sap/bc/ui5_ui5/
SAP_BR_INAerospace aWith this a UNRITEM_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a MM_INFOREC_MTS1/sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_DMR_MANAGES /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP SAP_BR_R Aerospace aWith this a SD_CMR_MANAGES /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_B Aerospace aThe ProcurPRC_OVPS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aYou can useMM_QTN_MAINS1 /sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_EHS_INFO SAP_BR_EMAerospace aWith this a REPINCIDENTS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT_CN Aerospace aWith this a GLO_CUSTSMMRY /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this a MM_CCS_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT SAP_BR_E Aerospace aThis featu MM_URDF_MAINTS /sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_E Aerospace aYou can useMM_RETURN_REQS /sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSRAS_LSTS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSCTL_IMPS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_PROCESS_MANAGER Aerospace aThis app heSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_PROCESS_MANAGER Aerospace aThis app hePOB_O2C_APFS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_REASSIGNREV /sap/bc/ui5_ui5/s
MM_SUPPIV_REFS1 /sap/bc/bsp/sap/MM_SUPPIV_RE
SAP_BR_BUYER SAP_BR_P Aerospace aThis app i SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aYou can useEAM_MALF_MANS1 /sap/bc/ui5_ui5/
SAP_BR_TRAerospace aWith this a TRM_FTR_ALERT /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_BIAerospace aWith this a SD_SC_FACTSHS1 /sap/bc/ui5_ui5/s
SAP_BR_P Aerospace aWith this a MM_SES_MAINS1 /sap/bc/ui5_ui5/
SAP_BR_B Aerospace aThe app al MGMTERS_MONS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMANAGER SAP_BR_P Aerospace aWith this a PROMONITORPRGS1/sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST SAP PredictANA_UMM_DEV /sap/bc/ui5_ui5
SAP_BR_PRODN_PLNR SAP_BR_P Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_CLERK SAP_BR_A Aerospace aWith this a CONTINGENCYS1 /sap/bc/ui5_ui5/s
SAP_BR_BOM_ENGINEER Aerospace aWith this a MGMTPS_MANS1 /sap/bc/ui5_ui5
SAP_BR_INVOICING_SPEC_CINV SAP_BR_I Aerospace aWith this a INVDOC_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aYou can useMM_RFQ_MAINS1 /sap/bc/ui5_ui5/
SD_REUSE_PFS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_CLERK SAP_BR_A Aerospace aWith this a VERIFYNFS1 /sap/bc/ui5_ui5/s
NW_APS_APJ_LIB /sap/bc/ui5_ui5/sap/nw_aps_apj
You can us NW_APS_APJ_MNT /sap/bc/ui5_ui5/
SAP_BR_B Banking; I With this FS_DPS_TDM /sap/bc/ui5_ui5/
SAP_BR_B Banking; I With this a FS_EWD_CRES1 /sap/bc/ui5_ui5/
SAP_BR_ACS_CM Aerospace aWith the DiFRA_STRAT_DERIV /sap/bc/ui5_ui5/sap/fra_stra
SAP_BR_ACS_CM Aerospace aWith the Ma FRA_EXCL_TERMS /sap/bc/ui5_ui5/sap/fra_exc
SAP_BR_INS_CLAIMS_SUPERVISOR Insurance With the a PAYMENT_APVS1 /sap/bc/ui5_ui5/
MM_REUSE_TEXTS1 /sap/bc/ui5_ui5/sap/MM_REUSE
MM_REUSE_ACCS1
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_C Aerospace aWith this a EAM_NTF_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER SAP_BR_CHAerospace aWith this a EAM_TO_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMANAGER SAP_BR_P Aerospace aWith this a PROLASTUSEDS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJECTMANAGER SAP_BR_P Aerospace aWith this a PROUPCMLSTS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMANAGER SAP_BR_P Aerospace aWith this a PROJMOSTCRITS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJECTMANAGER SAP_BR_P Aerospace aWith this a PROPLANNEDS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMANAGER SAP_BR_P Aerospace aWith this a PROMYACTS1 /sap/bc/ui5_ui5/
SAP_BR_A Aerospace aWith this a FIN_VIR_ACC /sap/bc/ui5_ui5/s
SAP_BR_PROJECTMANAGER SAP_BR_P Aerospace aWith this a PROMEASSUBSTS1 /sap/bc/ui5_ui5/
SAP_BR_GLAerospace aWith this a TRM_MD_UPLOAD /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT SAP_BR_E Aerospace aWith this a FIN_TAXRECBAL /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT SAP_BR_E Aerospace aWith this a FIN_TAXRECDECL /sap/bc/ui5_ui5/s
SAP_BR_DEVELOPMENT_MANAGER_ SAP_BR_B Aerospace aWith this a MGMTCRS_MONS1 /sap/bc/ui5_ui5/
SAP_BR_SYSTEMS_ENGINEER Aerospace aWith this a SWCSTRTS_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_COVINDS_MRS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_COVINDS_V2S1 /sap/bc/ui5_ui5/
NW_APS_CCL_LIB /sap/bc/ui5_ui5/sap/nw_aps_ccl_
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a INJILLANALYSS1 /sap/bc/ui5_ui5/sa
SAP_BR_FC_ANALYST_PROD_IOG Oil, Gas, a With the trUPS_FC_RESULTS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a CONFPRODALLOCS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ASSGPRODALLOCS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a MANPALPLNGDATS1/sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA SAP_BR_ADAerospace aWith this DUNNVOL_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA SAP_BR_ADAerospace aNote that yDUNNSUCC_ANLS1 /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA SAP_BR_A Aerospace aUsing this PAYRUNEXC_ANLS1 /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA Aerospace aNote that yRECEIVABL_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_B Banking; I With this a FS_CUST_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_CN Aerospace aWith this a GLO_SUPPSMMRY /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aWith this a FIN_EBREVREC /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT SAP_BR_ADAerospace aWith this a FIN_EDITOPT_M /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR Aerospace aStatutory r SRF_REP_DEF_S1 /sap/bc/ui5_ui5/s
SAP_BR_PROJECTMGR_COMMPRJ Aerospace aWith this a CPA_COMMPROJS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMGR_COMMPRJ Aerospace aWith this a CPA_PRJBLLRCVS1 /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER Aerospace aThis analytical app displays the financial status of a company or gr
SAP_BR_TREASURY_RISK_MANAGER Aerospace aThis analyt FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER SAP_BR_REAerospace aWith this a SLONOMOMATS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK SAP_BR_INAerospace aWith this a OVERDUESITS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT_CN Aerospace aWith this a GLO_GLA_BALANCE /sap/bc/ui5_ui5/s
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PROJECTTEAMMEMBER SAP_BR_P Aerospace aWith this a PROJELEMENTS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJECTTEAMMEMBER Aerospace aWith this a MYTASKSS1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can us PRCMTCD_CLSS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can us PRCMTCD_RECLSS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRISVCD_RECLSS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRISVCD_CLSS1 /sap/bc/ui5_ui5/s
SAP_BR_ACS_CM Aerospace aWith the "M FRA_TERM_MAP
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_ABOPSEGS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_MONBOPRUNS /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_ABOPVARS1 /sap/bc/ui5_ui5/
SAP_BR_HAZMAT_MANAGER Aerospace aWith this a EHSCHM_REPS1 /sap/bc/ui5_ui5/
SAP_BR_CREDIT_CONTROLLER Aerospace aWith this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE SAP_BR_BUDefense anThis featur SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJECTTEAMMEMBER SAP_BR_P Aerospace aWith this a MYCLITMSS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJECTTEAMMEMBER Aerospace aWith this a MYCLITMLS1 /sap/bc/ui5_ui5/s
SAP_BR_RFNOLOCOPERATOR_IOG Oil, Gas, a Fiori App t DS_REPCMPPRICS1
SAP_BR_ANALYTICS_SPECIALIST On installi CDSBROWSERS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_P Aerospace aWith this SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_MAerospace aWith this a EAM_ORDOP_MONS/sap/bc/ui5_ui5
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_MAerospace aWith this a EAM_OCONF_MANS/sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_C Aerospace aWith this a EAM_ORD_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR Aerospace aWith this a PPDS_PROD_SCHS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_CAAerospace aWith this a MM_SCHAGMT_MTS/sap/bc/ui5_ui5
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_INSPLOTS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_OPERATIONS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMGR_COMMPRJ Aerospace aWith this a CPA_PROJOBJS1 /sap/bc/ui5_ui5/s
SAP_BR_METERDATA_SPEC_ISU Oil, Gas, anYou can useUT_IMPLMR_APVS1 /sap/bc/ui5_ui5/
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_OUTBIL_APVS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_R Aerospace aWith this a SD_CUST360_OPS1 /sap/bc/ui5_ui5/
I2D_LO_VCHCLFS1 /sap/bc/ui5_ui5/sap/i2d_lo_vchc
Manage Work NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_BUYER SAP_BR_P Aerospace aEvaluation SLC_SES_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a SLC_ACTS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a SLC_SEP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aIn supplier SLC_EQNR_MANS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a SLC_TSK_MONIS1 /sap/bc/ui5_ui5/s
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_E Aerospace aWith this a SLC_TSK_PROCS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aThis object SLC_PUC_TRAMAS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWhen creatiSLC_SEP_TRAMAS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aThe externaSLC_EQNR_TRAMS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_OVP_ISRS1 /sap/bc/ui5_ui5/s
SAP_BR_SET_CLERK SAP_BR_BIAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SET_CLERK SAP_BR_A Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BILLING_CLERK SAP_BR_A Aerospace aWith this a VERIFYNFSS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_CLERK SAP_BR_A Aerospace aWith this a VERIFYCTES1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA SAP_BR_ADAerospace aWith this a COLLVOL_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA SAP_BR_ADAerospace aNote that yCOLLSUCC_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Aerospace aWith this a RECIPE_MANS1 /sap/bc/ui5_ui5/
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Aerospace aWith this a LABEL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_DEVELOPMENT_MANAGER_ SAP_BR_A Aerospace aWith this a CHGMASTER_MANS /sap/bc/ui5_ui5/
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive; With this a SPC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_BOM_ENGINEER SAP_BR_A Aerospace aWith this a BOMWU_MANS1 /sap/bc/ui5_ui5
ATP_CHARTS1 /sap/bc/ui5_ui5/sap/atp_charts1
SAP_BR_PRODN_SUPERVISOR_DISC SAP_BR_P Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT SAP_BR_TRAerospace aWith this a FIN_GL_LITB_GLV /sap/bc/ui5_ui5/sa
SAP_BR_GL_ACCOUNTANT SAP_BR_CAAerospace aWith this a FIN_GL_LITB_EV /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_INSPSPECOPS1 /sap/bc/ui5_ui5/
NW_APS_NTE_LIB /sap/bc/ui5_ui5
SAP_BR_MAINTENANCE_PLANNER_R Aerospace aThe Manage RSH_EAM_DETS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT SAP_BR_A Aerospace aWith this a FIN_CLRG_RSET /sap/bc/ui5_ui5/sa
SAP_BR_BPC_EXPERT SAP_BR_B With this a MD_QL_MNGIMPS1 /sap/bc/ui5_ui5/
SAP_BR_DESIGN_ENGINEER Aerospace aWith this PLM_DMS_MANS1 /sap/bc/ui5_ui5
SAP_BR_BPC_EXPERT SAP_BR_B With this a MD_CMPCONFCOS1/sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER_R Aerospace aThe ResourRSH_EAM_OVERVS1/sap/bc/ui5_ui5/
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aOperationalMM_PPR_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this TSW_NOM_S1 /sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG SAP_BR_T Mining; OilWith this S TSW_REG_INVS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this a TSW_EVENTSS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith the SuSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Note This aSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_MANAGER Aerospace aWith this a SD_SVA_S1 /sap/bc/ui5_ui5/s
SAP_BR_BI With this a MNTHLY_UTILZNS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_PROCESS_MANAGER Aerospace aThis app hePOB_O2C_OVPS1 /sap/bc/ui5_ui5/
SAP_BR_HAZMAT_MANAGER SAP_BR_INAerospace aWith this a EHSCHM_ACHS1 /sap/bc/ui5_ui5/
SAP_BR_HAZMAT_MANAGER SAP_BR_INAerospace aWith this a EHSCHA_MYCS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_CONFIGOFRS1 /sap/bc/ui5_ui5/s
SAP_BR_ACS_FRAUD_MANAGER Aerospace aWith the MFRA_DET_METHOD /sap/bc/ui5_ui5
PARAMEFF_LIBS1
MPE_PRD_UNTZNS1/sap/bc/ui5_ui5
SAP_BR_INVOICING_SPEC_CINV SAP_BR_I Aerospace aWith this a BILLDOC_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_HAZMAT_MANAGER Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_SAMPLEOPS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_PLANNER SAP_BR_QUAerospace aWith this a QM_SAMPLEPROCS1/sap/bc/ui5_ui5/
SAP_BR_QUALITY_PLANNER SAP_BR_QUAerospace aWith this a QM_QLTYINPROCS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER SAP_BR_Q Aerospace aWith this a QLTYINPRCMNGS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT Aerospace aYou can us NW_APS_APJ /sap/bc/ui5_ui5/
SD_REUSE_WKLS1 /sap/bc/ui5_ui5/
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_INAerospace aThis object PLNDORD_INFOS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_PRAerospace aThis object WKCENTER_INFOS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_INAerospace aThis object PROCORD_INFOS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_PRAerospace aThis object PPPIWC_INFOS1 /sap/bc/ui5_ui5/s
You can create planned handling units, which are to be packed as
SAP_BR_PRODN_SUPERVISOR_PROC SAP_BR_PRAerospace aThis object PRCORCNF_INFOS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_MANAGER SAP_BR_INAerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BPC_EXPERT Aerospace aWith this a MM_RSCL_MAINTS1/sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this a MM_RS_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR This app gi FND_OM_ORI_CLS1 /sap/bc/ui5_ui5/s
TSW_EVENTPAGES1
SAP_BR_RE The app allFINR_CN_MANAGE /sap/bc/ui5_ui5/
SAP_BR_A Aerospace aWith this a FIN_INV_SUM_EDT /sap/bc/ui5_ui5/s
SAP_BR_BUDGET_RESPONSIBLE Defense anThis featur CA_FIORI_INBOX /sap/bc/ui5_ui5/s
The MaintaHCM_EMPLOYEE_M /sap/bc/ui5_ui5
NW_APS_BUM_EMP/sap/bc/ui5_ui5
SAP_BR_INVENTORY_ACCOUNTANT Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT With the MFIN_MAINT_OPP /sap/bc/ui5_ui5/
Aerospace aWith this a MONITORDFES1 /sap/bc/ui5_ui5/
SAP_BR_RETURNS_REFUND_CLERK SAP_BR_BIAerospace aWith this a SD_SOW_FACTSHS1 /sap/bc/ui5_ui5/
SAP_BR_LEGAL_COUNSEL SAP_BR_A Aerospace aWith this a LCM_TSK_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_RETURNS_REFUND_CLERK SAP_BR_INAerospace aWith this a SD_SOW_MANAGES /sap/bc/ui5_ui5/
SAP_MDG_BCR_REQUESTOR_T With "Reque mdg_edit_bp /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P With the S SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_LEGAL_COUNSEL SAP_BR_A Aerospace aWith this f LCM_LT_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER SAP_BR_B With this a PRC_SEV_ADJSCS1 /sap/bc/ui5_ui5/s
SAP_FS_BCBanking; I With this a FS_SA_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PROJECTMGR_COMMPRJ Aerospace aWith this a CPA_PRJPROCS1 /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST With this a SB_APPS_KPIS1 /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST With this a SB_APPS_WSS1 /sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST With this a SB_APPS_DDS1 /sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST SB_APPS_TILES1 /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST With this a SB_APPS_EVALS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER With this f MM_QTN_COMPS1 /sap/bc/ui5_ui5
SAP_BR_AP_ACCOUNTANT_CN Aerospace aWith this a GLO_MNG_TXI /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_CN Aerospace aWith this a MANG_ITX_DECLN /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_PROCMT Aerospace aWith this a GLO_PROC_TXIS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aYou use thiFIN_DUNNHIST /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aWith this f TRM_FXM_OVP /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_FLOWANALYZE /sap/bc/ui5_ui5/s
SAP_BR_SALES_ACCOUNTANT Aerospace aThis analytical app allows you to analyze the fina
SAP_BR_SALES_ACCOUNTANT Aerospace aThis analyt FIN_DS_ANALYZE /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPERVISOR_DISC With this a MPE_OPER_MANS1 /sap/bc/ui5_ui5
You can create handling units with a reference to a sales order, a
SAP_BR_BILLING_CLERK SAP_BR_CUAerospace aWith this oSD_EBDR_FSS1 /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aWith the t FRA_COMPL_CHECK /sap/bc/ui5_ui5
SAP_BR_A Aerospace aThe ""ManaFRA_COMPL_SCEN /sap/bc/ui5_ui5/sap/FRA_C
SAP_BR_B Banking; I With this a FS_NOW_MANS1 /sap/bc/ui5_ui5/
SAP_BR_B Banking; I With this a FS_BA_DISPACTS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_INSPLOTMNGS1/sap/bc/ui5_ui5/
SAP_BR_A Aerospace aWith the trFRA_COMPL_CHECK /sap/bc/ui5_ui5
SAP_BR_QUALITY_ENGINEER Aerospace aWith this a QM_INSPUSGDSCS1 /sap/bc/ui5_ui5/
SAP_BR_LEGAL_COUNSEL SAP_BR_A Aerospace aWith this f LCM_CTX_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK SAP_BR_INAerospace aWith this a OVERDUEGRBSS1 /sap/bc/ui5_ui5/
I2D_LO_VCHCLFS1 /sap/bc/ui5_ui5/s
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this a CFCFINV_PRCS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODMASTER_SPECIALIST SAP_BR_ADAerospace aWith this a MD_HRY_MANS1 /sap/bc/ui5_ui5/
GLO_TXI_REUSE
COMMON_LIBS1 /sap/bc/ui5_ui5/sap/common_lib
WKUICOMP_LIBS1 /sap/bc/ui5_ui5/sap/wkuicomp_l
POPOVERS_LIBS1 /sap/bc/ui5_ui5/sap/popovers_lib
SAP_BR_PURCHASER SAP_BR_I Aerospace aWith this a POITEMS_MONS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a SUPPCONF_MONS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_ENGINEER Aerospace aThe QualityQM_QE_OVPS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_TECHNICIAN Aerospace aThe QualityQM_QTECHN_OVPS /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA SAP_BR_APAerospace aUsing this INSTPLAN_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA Aerospace aThis app enCREDITITM_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRJTEAMMEMBER_COMMPR Aerospace aWith this a CPA_PRJACTS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_S Aerospace aWith this a SD_INQY_FACTS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_INQ_MANAGES1/sap/bc/ui5_ui5/
SAP_BR_ACS_AUDITOR With this a GRCAUD_FINDTRCK /sap/bc/ui5_ui5/s
SAP_BR_ACS_AUDITOR With this a GRCAUD_ACTTRCK /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PROC_SPCLST_CAM Aerospace aWith this a MPE_CERCT_MANS1/sap/bc/ui5_ui5
SAP_BR_PRODN_PROC_SPCLST_CAM Aerospace aWith this a MPE_CERT_USERS1 /sap/bc/ui5_ui5
SAP_BR_AR_MANAGER Aerospace aWith this a FSCM_SPRVSCLLWL /sap/bc/ui5_ui5/s
SAP_BR_ACS_AUDITOR GRCAUD_ACTDISP /sap/bc/ui5_ui5/s
SAP_BR_ACS_AUDITOR GRCAUD_FINDDISP /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PROC_SPCLST_CAM Aerospace aWith this a MPE_CERCO_MANS /sap/bc/ui5_ui5
SAP_BR_G Aerospace aWith this a FIN_EPIC_BRS /sap/bc/ui5_ui5/s
SAP_BR_G Aerospace aWith this a FIN_EPIC_BR_MNG /sap/bc/ui5_ui5/
GRCAUD_ACTDISP /sap/bc/ui5_ui5/s
GRCAUD_FINDDISP /sap/bc/ui5_ui5/sap/grcaud_find
FS_REUSES1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT SAP_BR_CAAerospace aWith this a FIN_MNTRPAYTS /sap/bc/ui5_ui5/s
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this CREDDEB_CRES1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRLEGCL_CLSS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRLEGCL_RECLSS1 /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
MM_REUSE_OCIS1 /sap/bc/ui5_ui5/sap/mm_reuse_
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_UEBOM_MANS/sap/bc/ui5_ui5
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this a TSW_NOMTICKETS1 /sap/bc/ui5_ui5/
SAP_BR_A With this a GLO_TAXINV_KR /sap/bc/ui5_ui5/
SAP_BR_P Aerospace aWith this a MPE_CERT_OBJS1 /sap/bc/ui5_ui5
SAP_BR_PRODN_ENG_DISC_CAM SAP_BR_P Aerospace aWith this a MPE_QUAL_OBJS1 /sap/bc/ui5_ui5/
SAP_BR_BU With this a MD_CMPIMPFILES1 /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA Aerospace aThis app enEXTCOLVOL_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_ADAerospace aWith this a LCM_LT_CRTES1 /sap/bc/ui5_ui5/s
SAP_BR_PA_REPRESENTATIVE BILLEXCPT_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSRSK_IDFS1 /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_PROCESS_SPEC SAP_BR_A Aerospace aWith this RSM_TEAM_MANS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK Aerospace aThe overvi MMIM_INVPROVPS1/sap/bc/ui5_ui5/
SAP_BR_SET_CLERK SAP_BR_APAerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SET_CLERK SAP_BR_SEAerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_INS_CLAIMS_SUPERVISOR Insurance With the apWLM_TEAMCALS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a POIACCT_MNTRS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_PROCUR SAP_BR_A Aerospace aWith this a CIACCT_MNTRS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a PRIACCT_MNTRS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a CTRITEM_MNTRS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a PRITEM_MNTRS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a RFQITEM_MNTRS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_RECRESRHS1 /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA SAP_BR_APAerospace aWith this a CFO_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_R Aerospace aWith this a SD_INCSDO_MANS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FIN_MNG_PRPSLS /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EM_MON_DATAS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aSAP CoPilotSLC_ACTQCS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aSAP CoPilotSLC_ACTQVS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_ACCOUNTANT Aerospace aThe Revenue FIN_EBREVRECSO /sap/bc/ui5_ui5/s
SAP_BR_BU With this a MD_CMPMANSDATS/sap/bc/ui5_ui5
SAP_BR_GL_ACCOUNTANT With this a FIN_GLAOVW /sap/bc/ui5_ui5/s
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_TRNSFR_PRDS1 /sap/bc/ui5_ui5/s
SAP_BR_EMPLOYEE_PROCUREMENT SAP_BR_A Aerospace aWith this a MM_SI_UPLDS1 /sap/bc/ui5_ui5/
SAP_BR_ADAerospace aWith this a LCM_DOC_MNGS1 /sap/bc/ui5_ui5/
HCMFAB_COMMON /sap/bc/ui5_ui5
SAP_BR_SALES_MANAGER Aerospace aAs a sales SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aYou can useNW_APS_APJ /sap/bc/ui5_ui5/
I2D_LO_VCHCLFS1 /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER SAP_BR_BAAerospace aWith this a LOBM_BATCHS1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAerospace aAs a mainteNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_INVOICING_SPEC_CINV SAP_BR_I Aerospace aWith this a CINVOVW_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a MANPALSQNCS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this a DIETGRP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_RAW_SUBS SAP_BR_A Automotive;With this a RAWSUB_MANS1 /sap/bc/ui5_ui5/
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this a REALSUB_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV SAP_BR_C Automotive; With this a PURESUB_MANS1 /sap/bc/ui5_ui5/
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this a STREAMSUB_MANS1/sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV SAP_BR_C Automotive; With this a RDAPROF_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV SAP_BR_C Automotive; With this a NUTR_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV SAP_BR_C Automotive; With this a NUTRGROUP_MANS/sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this a RELCRT_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this a RELCRTGRP_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this a ALLRGNGRP_MANS1/sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this a GMO_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this GMOGRP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this a DIET_MANS1 /sap/bc/ui5_ui5/
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this a PACKAGE_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ACS_CM Aerospace aWith the MFRA_COSCNEX_MON/sap/bc/ui5_ui5/sap/FRA_
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this a ALLRGN_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_A Automotive;With this a SU_R2B_MANS1 /sap/bc/ui5_ui5/
Aerospace aTask lists FRA_CTASK_LIST
SAP_BR_INTERNAL_SALES_REP Aerospace aThe Fiori a SD_CUSTMAT_MGS1/sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK SAP_BR_OPAerospace aWith this a GR4POS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a MM_WRKLOAD_MTS/sap/bc/ui5_ui5
SAP_BR_BU With this a MD_CMPMONPROCS/sap/bc/ui5_ui5
NW_APS_BPM_LIB /sap/bc/ui5_ui5/sap/nw_aps_bpm
SAP_BR_INTRASTAT_SPECIALIST Automotive;You can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_INTRASTAT_SPECIALIST Automotive;You can useNW_APS_APJ /sap/bc/ui5_ui5/
With this f FIHU_CJ_FX_CAL /sap/bc/ui5_ui5/s
You use thiFIHU_CJ_FX_DIS /sap/bc/ui5_ui5/s
SAP_BR_SALES_MANAGER Aerospace aWith this a SALESPLAN_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith this a PS_PFRS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive;You can useCTRLGRPG_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive;You can useCMTCD_MANS1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive;You can useISVCD_MANS1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive;You can useCTRLCL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODMASTER_STEWARD With this a MD_QLPROD_OVPS1/sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EHSEMTSK_RELS1 /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE SAP_BR_INAerospace aWith this a EHSTASK_MONS1 /sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE SAP_BR_HAAerospace aWith this a EHSTASK_DEFS1 /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE SAP_BR_HAAerospace aWith this a EHSTASK_INSTS1 /sap/bc/ui5_ui5/s
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith this a PS_PROJCLIS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CREDIT_CONTROLLER Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aThe Manage FRA_SUSP_TERMS /sap/bc/ui5_ui5
SAP_BR_A Aerospace aWith the Ma FRA_HRISK_CNTR /sap/bc/ui5_ui5/
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive;You can useTRDCMPLIC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT_CN Aerospace aWith this a FIN_CADE_CONFIG /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aAs a requesFIN_GLJE_VER /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_GLJE_UPLD /sap/bc/ui5_ui5/s
SAP_BR_SALES_ACCOUNTANT Aerospace aWith this a FIN_REALIGM_DIS /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FIN_PA_MANAGE /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aYou can usePRC_SEV_CONFS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_ST_FINDS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_ST_MANS1 /sap/bc/ui5_ui5/
Aerospace aWith the Ma FRA_GROUP_ADMIN/sap/bc/ui5_ui5
SAP_BR_SET_CLERK SAP_BR_APAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SET_CLERK SAP_BR_APAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_COAerospace aThis app e BPLINEITM_MANS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT SAP_BR_CAAerospace aWith this a FIN_AP_PFFPAYTS /sap/bc/ui5_ui5/s
MM_CTLG_SRCHS1 /sap/bc/ui5_ui5
Aerospace aIn this app NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR With this a CA_BEH_SUBS1 /sap/bc/ui5_ui5/
SAP_BR_PRODUCT_CONFIG_MODELESAP_BR_B Aerospace aThis featur LO_VCHCLF_SIMS1 /sap/bc/ui5_ui5/s
App to analNW_ESH_ASL /sap/bc/ui5_ui5/
SAP_BR_GRP_ACCOUNTANT SAP_BR_E Aerospace aThis app di FIN_CS_JRNLENTR /sap/bc/ui5_ui5/sa
SAP_BR_A Aerospace aFinancial s FIN_CS_STMNTITM /sap/bc/ui5_ui5/s
SAP_BR_CONSLDTN_SPECIALIST Aerospace aWith this a FIN_VALIRULE /sap/bc/ui5_ui5/sa
SAP_BR_INTERNAL_SALES_REP SAP_BR_O Aerospace aWith this a SOTRACKSTATUSS1 /sap/bc/ui5_ui5/s
SAP_BR_MD_SPECIALIST_PCL SAP_BR_INAerospace aWith this f SUBST_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT With the Ma FIN_MAINT_PPV /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SLSIMPL_MGS1 /sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith the trHCMFAB_LRAPR_IN /sap/bc/ui5_ui5/s
SAP_HCMFAerospace aWith this a HCMFAB_APR_TIME /sap/bc/ui5_ui5/
Extensibili NW_APS_EXTINV /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_COAerospace aWith the S PAYM_SRCHS1 /sap/bc/ui5_ui5/
SAP_BR_CONSLDTN_SPECIALIST Aerospace aWith this a FIN_CONS_DRC /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a MM_PO_MASSS1 /sap/bc/ui5_ui5
SAP_BR_PURCHASER Aerospace aWith this a MM_PR_MASSS1 /sap/bc/ui5_ui5/
You use thiNW_APS_DF /sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST You use thiNW_APS_DF /sap/bc/ui5_ui5/
SAP_BR_APR_MANAGER_FICA SAP_BR_ADAerospace aUsing this DUNRUNEXC_ANLS1/sap/bc/ui5_ui5/
SAP_BR_B Banking; I With this FS_CA_MANS1 /sap/bc/ui5_ui5/
SAP_BR_CONSLDTN_SPECIALIST Aerospace aTo verify r FIN_VALIMETHOD /sap/bc/ui5_ui5/s
SAP_BR_SALES_ACCOUNTANT Aerospace aWith event-FIN_EBRRQCTA /sap/bc/ui5_ui5/s
SAP_BR_APR_MANAGER_FICA SAP_BR_APAerospace aUsing this RETURNS_ANLS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_MANAGER Aerospace aWith this f SD_OVP_SMS1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER_R Aerospace aThe MainteRSH_EAM_ORDGTS1/sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this a TSW_NOMPLANS1 /sap/bc/ui5_ui5/
SAP_BR_TREASURY_SPECIALIST_BOE Aerospace aWith this a TRM_MDS_IMPORT /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this EHSPMA_MMANS1 /sap/bc/ui5_ui5
SAP_BR_CONSLDTN_SPECIALIST Aerospace aWith this a FIN_CONS_DMA /sap/bc/ui5_ui5/
SAP_BR_INVOICING_SPEC_CINV SAP_BR_INAerospace aWith this a BIT_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this a INVREQ_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FIN_OI_ASSIGN /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E With this a FIN_CS_VECRULE /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith the a INCDNTANALYSS1 /sap/bc/ui5_ui5/s
SAP_GRC_BCR_RM_T Aerospace aWith the UpFRA_CTL_TXTUP /sap/bc/ui5_ui5/sap/FRA_C
Aerospace aWith the Ma FRA_CTL_TEMPL /sap/bc/ui5_ui5/sap/fra_ctl_
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a MM_SIV_LST_ACS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_DGAerospace aWith this PRPS_MANS1 /sap/bc/ui5_ui5/
SAP_BR_B Banking; I With this a FS_PAYOFF_MANS1 /sap/bc/ui5_ui5/
SAP_BR_INS_CLAIMS_SUPERVISOR Insurance With this a CLAIMS_OVRVWS1 /sap/bc/ui5_ui5/
SAP_BR_CONSLDTN_SPECIALIST Aerospace aThis app is FIN_CONS_DL /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT SAP_BR_S Aerospace aWith this a FIN_CUSTLIST /sap/bc/ui5_ui5/sa
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a EHSFND_PMONS1 /sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSRASP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSRAS_ASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a EHSFND_PMANS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_ENGINEER SAP_BR_QUAerospace aView defectQM_DEFECTS1 /sap/bc/ui5_ui5/
SAP_BR_RETURNS_REFUND_CLERK Aerospace aWith this a SD_CRT_EDITS1 /sap/bc/ui5_ui5/s
SAP_BR_RETURNS_REFUND_CLERK Aerospace aWith this a SD_CRT_CREATES1 /sap/bc/ui5_ui5/s
SAP_BR_RETURNS_REFUND_CLERK Aerospace aWith this a SD_CRT_REFUNDS1 /sap/bc/ui5_ui5/s
SAP_BR_GRP_ACCOUNTANT SAP_BR_E With this a FIN_CS_VECRST /sap/bc/ui5_ui5/s
FIN_CONS_LIB_VR /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E With this a FIN_CS_VECMTD /sap/bc/ui5_ui5/s
FIN_CONS_LIB_FS /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_CN Aerospace aWith this a GLO_DDCTN_TXI /sap/bc/ui5_ui5/s
SAP_BR_AP_ACCOUNTANT_CN Aerospace aWith this a GLO_TRANSFI_TXI /sap/bc/ui5_ui5/sa
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_MAerospace aWith this a EAM_TL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_MAerospace aWith this a EAM_TLOP_MONS1 /sap/bc/ui5_ui5/
Using the I BAS_ILM_DESTR /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aYou can lauMPE_PLCI_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a MM_PIREC_MASSS1/sap/bc/ui5_ui5/
SAP_BR_PURCHASER Aerospace aWith this a MM_SAGMT_MASSS/sap/bc/ui5_ui5
SAP_BR_PURCHASER Aerospace aWith this a MM_CTR_MASSS1 /sap/bc/ui5_ui5/
SAP_BR_F TM_FSDCOSTOVPS1 /sap/bc/ui5_ui5/
SAP_BR_T TM_TALOVPS1 /sap/bc/ui5_ui5/
SAP_BR_T As a transpTM_BSHOVPS1 /sap/bc/ui5_ui5/
SAP_BR_F TM_FOEXEOVPS1 /sap/bc/ui5_ui5/
SAP_BR_F TM_FOQTYOVPS1 /sap/bc/ui5_ui5/
SAP_BR_F TM_FBEXEOVPS1 /sap/bc/ui5_ui5/
SAP_BR_F TM_FBQTYOVPS1 /sap/bc/ui5_ui5/
SAP_BR_F TM_TNDRGOVPS1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_ACCOUNTANT This app di FIN_ML_MVALMNG /sap/bc/ui5_ui5/
SAP_BR_AR_MANAGER SAP_BR_A Aerospace aWith this a FIN_INSPITCH /sap/bc/ui5_ui5/s
SAP_BR_ACS_EXECUTIVE_RESP Cross IndusWith this a GRCAUD_MYFIND
You use thiGLO_MNGPAYFRMT /sap/bc/ui5_ui5/
SAP_BR_AR_MANAGER SAP_BR_A Aerospace aWith this a FIN_ANLZ_BDRA /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aWith this a FIN_DSO /sap/bc/ui5_ui5/s
SAP_BR_AP_MANAGER Aerospace aWith this a FIN_DPO /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_SUBSET_RR_S1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT Aerospace aWith this a FIN_AR_PFLOW_AP /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FIN_AR_PFLOW_AR /sap/bc/ui5_ui5/s
SAP_BR_ACS_EXECUTIVE_RESP Cross IndusWith this a GRCAUD_MYACT
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_ALTVCTRLS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_SUBSSTRGS1 /sap/bc/ui5_ui5/s
App to maiNW_ESH_SYN /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPRVSR_DISC_CA Aerospace aWith this a MPE_BOFF_MANS1 /sap/bc/ui5_ui5/
SAP_BR_P Aerospace aWith this a MPE_BOCT_MANS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT With this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_BPC_EXPERT Aerospace aWith this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_MRPSTKLVL_S1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_BLKCNT_APVS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_BIOVP_MONS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_LCM Aerospace aWith this f LCM_CAT_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP SAP_BR_O Aerospace aThis app li SD_CUSXPR_MANS1/sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SDOOST_MANS1/sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilThe object TD_LOADIDS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilThe object TSW_DISPNOMS1 /sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilThe object EXG_EXCHANGES1 /sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilThe object TD_SHIPMENTS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aBefore you NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_HAZMAT_MANAGER Aerospace aWith this a EHSCHM_IRPS1 /sap/bc/ui5_ui5/
SAP_BR_B Banking; I With this a FS_CLOAN_MANS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a SR_QUICKCREATOR /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a SR_QUICKVIEWER /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aAs a procesCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aAs a procesCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_DESIGN_ENGINEER SAP_BR_ADAerospace aWith this a PLM_DMS_MAINTS1/sap/bc/ui5_ui5/
SAP_BR_GRC_CS_SCREENING Aerospace aIn the Proc BPCM_ADSCRH_MA /sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this a TSW_TICKETS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this a VISUAL_SCM_S1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_CLERK SAP_BR_ADAerospace aWith this a SD_BDL_OPS1 /sap/bc/ui5_ui5/
SAP_BR_BILLING_CLERK Aerospace aWith this a SD_BDL_MS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_G Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
This app al SD_LIB_SOFS1 /sap/bc/ui5_ui5/s
SAP_BR_TERMINAL_OPERATOR_IOG Oil, Gas, anWith this f HPM_PHYINV_GRS1 /sap/bc/ui5_ui5/
SAP_BR_TERMINAL_OPERATOR_IOG Oil, Gas, anWith this a HPM_PHYINV_VMS1/sap/bc/ui5_ui5/
SAP_BR_T Aerospace aTransportatTM_TALLRS1 /sap/bc/ui5_ui5/s
SAP_BR_T Aerospace aAs a transpTM_BSHLRS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aTransportatTM_FBEXELRS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aThis view c TM_FBEXELRSTSS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aTransportatTM_FBQTYLRS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aTransportatTM_FOEXELRS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aThis view c TM_FOEXELRSTSS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aTransportatTM_FOQTYLRS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aTransportatTM_TNDRGLRS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aTransportatTM_FSDCOSTLRS1 /sap/bc/ui5_ui5/s
SAP_BR_F Aerospace aTransportatTM_FSDCOSTLR2S1 /sap/bc/ui5_ui5/s
SAP_BR_PRODMASTER_SPECIALIST SAP_BR_AD You can useMD_QV_PRODS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST SAP_BR_AD You can useMD_QC_PRDUOMS1/sap/bc/ui5_ui5
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D Aerospace aWith this a FIN_GLFLEXHIER /sap/bc/ui5_ui5/sa
SAP_BR_B Banking; I With this a FS_CACLS_MANS1 /sap/bc/ui5_ui5/s
NW_APS_OM_LOGO/sap/bc/ui5_ui5/
SAP_BR_BUDGET_SPECIALIST Defense anWith this a BT_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER Aerospace aThe overvieMMIM_OVINVOVPS /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST SAP_BR_ADRetail; Te With this a MD_PRODUCT_OPS1/sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER Aerospace aAs a mainteNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_RECEIVING_SPECIALIST SAP_BR_O Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
App to fineNW_ESH_TUNERAN /sap/bc/ui5_ui5/
Mining; OilWith this a TSW_MOBTKTS1 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_ITEM_RFM SAP_BR_ASOil, Gas, a Master dataRFM_MPLIST_S1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_MANAGER Aerospace aWith this a SD_DELIVPERFS1 /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EM_IMPRT_DATAS1 /sap/bc/ui5_ui5/
SAP_BR_METERDATA_SPEC_ISU Oil, Gas, anYou can useUT_MROVP_MONS1/sap/bc/ui5_ui5/
SAP_BR_BP NW_APS_BPM_TMP/sap/bc/ui5_ui5
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FIN_PA_QVIEW /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FIN_PA_QCREATE /sap/bc/ui5_ui5/s
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive; With this EMBCNTRY_MANS1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive; You can useBLKTCDOC_APVS1 /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_OPERATIVE_ Aerospace aWith this a EWM_PICA_MANS1 /sap/bc/ui5_ui5/
SAP_BR_GRP_ACCOUNTANT SAP_BR_E Aerospace aWith this a FIN_CS_LOG /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CA Manage Work NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_CASH_MANAGER SAP_BR_CA CA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_RECEIVING_SPECIALIST SAP_BR_O Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR SAP_BR_BU With this a AS_PERS_SCHS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_BIOOVP_MONS1/sap/bc/ui5_ui5/
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this a VISUAL_KPI_S1 /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_SLL Automotive;You can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_QUALITY_ENGINEER Aerospace aWith this a QM_RECRESANS1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAAerospace aWith this a ASTBRKDWN_MONS/sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST Manage KPIs ANALYTICSDTS1 /sap/bc/ui5_ui5/s
MPE_QM_LIBS1 /sap/bc/ui5_ui5/sap/mpe_qm_lib
MPE_RTE_LIBS1 /sap/bc/ui5_ui5/sap/mpe_rte
LO_VCH_LEGACYS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_OPTR_DISC_EPO Aerospace aWith this a MPE_WCQUE_MNGS/sap/bc/ui5_ui5
SAP_BR_PRODN_OPTR_DISC_EPO Aerospace aWith this a MPE_OAS_PROCS1 /sap/bc/ui5_ui5/
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this a BILLP_MANAGES1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_DDMASSPRODS1/sap/bc/ui5_ui5/
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive;You can useTCDOC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MA With this EAM_PO_MONS1 /sap/bc/ui5_ui5
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAerospace aThis app suEAM_ORD_MONS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPRVSR_DISC_EPOSAP_BR_P Aerospace aWith this a MPE_MUSER_MANS/sap/bc/ui5_ui5
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_DDREPL_MONS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aThe PlannerPP_PLNROVPS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PROC_SPCLST_EPO SAP_BR_P Aerospace aWith this a MPE_ACTST_MNGS1/sap/bc/ui5_ui5/
SAP_BR_GRP_ACCOUNTANT SAP_BR_E Aerospace aThis reportFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aFor the samFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aFor your spFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT_GRP SAP_BR_E Aerospace aThis reportFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aFor the samFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_B Banking; I With this a FS_CA_MANRDS1 /sap/bc/ui5_ui5/
Insurance With this a CLAIMS_FNOLS1 /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aTo enable dFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_E Aerospace aTo enable dFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_E Aerospace aFor your spFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_E Aerospace aBased on yoFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_E Aerospace aBased on yoFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PROC_SPCLST_EPO SAP_BR_P Aerospace aWith this a MPE_RCG_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PROC_SPCLST_EPO SAP_BR_P Aerospace aWith this a MPE_RC_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_ENGINEER_EPO SAP_BR_P Aerospace aWith this a MPE_ACT_LOGS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this MPE_UMBOM_MAN/sap/bc/ui5_ui5
SAP_BR_BPC_EXPERT With this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_BILLING_CLERK SAP_BR_ADAerospace aWith this a SD_PBD_OPS1 /sap/bc/ui5_ui5/
SAP_BR_BILLING_CLERK Aerospace aWith this a SD_PBD_MANAGES1/sap/bc/ui5_ui5/
SAP_BR_BILLING_CLERK Aerospace aWith this a SD_PBD_CREATES1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_PROCUR SAP_BR_BUAerospace aWith this a MM_DWNPAYMNTR/sap/bc/ui5_ui5
SAP_BR_SHIPPING_SPECIALIST SAP_BR_BIAerospace aThis app al LE_SHPDASPLNDS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER_EPO SAP_BR_P Aerospace aThis app heMPE_GEN_DISPS1 /sap/bc/ui5_ui5/
NW_APS_OM_TEXT /sap/bc/ui5_ui5/
SAP_BR_AP_MANAGER Aerospace aWith this a FIN_DPOIND /sap/bc/ui5_ui5/s
SAP_BR_PRODN_OPTR_DISC_EPO Aerospace aWith this a MPE_ACT_DETS1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_MANAGER SAP_BR_REAerospace aWith this a DEADSTOCKS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR Aerospace aWith this a PPDS_CUD_OBS1 /sap/bc/ui5_ui5/
Aerospace aApp to moniOPERLIST_LIBS1 /sap/bc/ui5_ui5/sa
SAP_BR_BUDGET_SPECIALIST Defense anWith this a LIBCOMACTS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER With this a MM_REQ_TRACKS1 /sap/bc/ui5_ui5/
NW_APS_EXPR_LIB
SAP_BR_INVENTORY_MANAGER SAP_BR_WAerospace aWith this FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER Aerospace aWith this a QM_QUALITYLVLS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AP_MANAGER Aerospace aWith this a FIN_APOVERVIEW /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_AD With this a FIN_GLUNIVHIER /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aThis analyt FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aYou can useFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_GRC_BCR_RM_T Aerospace aA tax manag FRA_COMPL_OVW
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_LEGWI_MANS1/sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a CRR_CCI_SLIS1 /sap/bc/ui5_ui5/sa
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aDefects of QM_DEFECTSRECS1 /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER Aerospace aWith this a PS_MPPS1 /sap/bc/ui5_ui5/
SAP_BR_LEGAL_COUNSEL SAP_BR_A Aerospace aWith this a LCM_OVPS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT Aerospace aWith this a FIN_DISP_PCD /sap/bc/ui5_ui5/s
SAP_BR_PRODUCT_CONFIG_MODELESAP_BR_B Aerospace aWith this a LO_VCHCLF_OVPS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_MANAGER Aerospace aWith this a SALESPERF_MANS1 /sap/bc/ui5_ui5/
SAP_BR_AR_MANAGER Aerospace aYou use thiFIN_MNG_CLL_STR /sap/bc/ui5_ui5/s
SAP_BR_BPC_EXPERT With this a SIT_PUWBS1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_MANAGER Aerospace aWith this a MM_SUBCONTRG_S /sap/bc/ui5_ui5/
SAP_BR_C With this a NW_AIF_RA_USER /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_PLANNER Aerospace aWith this a CA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_BIAerospace aWith this a CCCUST_MANS1 /sap/bc/ui5_ui5/
SAP_BR_A You can useINVLINK_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_CLERK Aerospace aWith this a SD_EBDR_MANS1 /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT This analyt FIN_INCORDERS /sap/bc/ui5_ui5/s
GRCAUD_ADTBL /sap/bc/ui5_ui5/s
GRCAUD_RISK /sap/bc/ui5_ui5/s
SAP_BR_PRODUCT_CONFIG_MODELESAP_BR_B Aerospace aWith this a LO_VCHCLF_SCMS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSRIT_MANS1 /sap/bc/ui5_ui5/
SAP_BR_GRP_ACCOUNTANT SAP_BR_E Aerospace aWith this a FIN_CS_ENTRPOST /sap/bc/ui5_ui5/s
CA_ADDR_REUSES1
SAP_BR_CONF_EXPERT_BUS_NET_IN With the R FNDEI_VIEWPROS1 /sap/bc/ui5_ui5/s
SAP_BR_CSR_TRM Public Sect You can useSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_ACS_CAE Aerospace aDuring the GRCAUD_AUDPLAN /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP SAP_BR_O Aerospace aWith this a SOFULFIL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_ABOPSORTS1 /sap/bc/ui5_ui5/s
PLM_ASSGOBJS1 /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CA With this FIN_CASHMMR /sap/bc/ui5_ui5/
SAP_BR_PURCHASER With this a MM_INFRECPHS1 /sap/bc/ui5_ui5/
SAP_BR_E Aerospace aFor the samFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a CA_BSB_REPORT /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a CA_BSB_IMPORT /sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith the t HCMFAB_ADRS_MA /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E Aerospace aWith this a FIN_CS_ADDLMD /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a CUSJITCAL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a FCSTMTCHG_MONS /sap/bc/ui5_ui5/
SAP_BR_MDAerospace aWith this a JITSUPCTL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_MDAerospace aWith this a JITCUSTMD_MANS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT With this FINCO_COMMITRPT /sap/bc/ui5_ui5/s
EHSTASK_LIBS1 /sap/bc/ui5_ui5/s
SAP_BR_MD_SPECIALIST_PCL Aerospace aWith this a EHSFND_RMONS1 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_PCL SAP_BR_P Aerospace aWith this a EHSFND_RMANS1 /sap/bc/ui5_ui5/
SAP_BR_S Aerospace aIn the MainPLM_CHKCOMPATS1/sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CA With this FIN_QCMMR /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_PCL Aerospace aWith this a EHSFND_SMMONS1 /sap/bc/ui5_ui5/
SAP_BR_RE The app allFINR_CN_VALUATE /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR SAP_BR_BU Every appliAS_CDS_SCHMODS1/sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT Aerospace aThe digital FIN_AP_FFP_QC /sap/bc/ui5_ui5/s
SAP_BR_MD_SPECIALIST_PCL SAP_BR_P Aerospace aWith this a EHSFND_SMMANS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a FIN_IMPTSUPPINV /sap/bc/ui5_ui5/s
You can useREUSE_VARIANTS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this f NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_ADMINISTRATOR_SLL Automotive;You can re NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_STUDENT My Exams Fi HER_MYEXAMSS1 /sap/bc/ui5_ui5/
RSH_EAM_LIBS1 /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_PLANNER SAP_BR_M With this a EAM_PROCMTS1 /sap/bc/ui5_ui5/
NW_APS_BPM_SCN /sap/bc/ui5_ui5/
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this CREDDEB_MCRES1 /sap/bc/ui5_ui5/
FIN_TRV_REUSE /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E Aerospace aWith this a FIN_CS_UPLDMD /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aWith this a FIN_CO_RVA /sap/bc/ui5_ui5/s
SAP_BR_GRP_ACCOUNTANT SAP_BR_E Aerospace aWith this a FIN_CS_ENTRUP /sap/bc/ui5_ui5/s
SAP_HCMFAerospace aWith this a HCMFAB_MY_TIME /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MA Aerospace aWith this a ASTDMG_MONS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aThis app enFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_PROCESS_SPEC SAP_BR_BPAerospace aWith this RSM_TEAM_HRYS1 /sap/bc/ui5_ui5/
FIN_CO_LIB /sap/bc/ui5_ui5/
SAP_BR_BUDGET_SPECIALIST Defense anWith this a BUDGDOCS1 /sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST SAP_BR_E Aerospace aWith this a EHSIMTSK_RELS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSIMTSK_INVS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSRAS_TSKS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSCIM_TSKS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a MM_SCONODMNTRS/sap/bc/ui5_ui5
SAP_BR_AA_ACCOUNTANT With this a FIN_AA_OVP /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TR With this a TRM_IRM_OVP /sap/bc/ui5_ui5/
SAP_FND_ Aerospace aWith the trHCMFAB_TEAPR_IN /sap/bc/ui5_ui5/
SAP_BR_PRAerospace aWith this a MPE_FMAM_REPRS /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPRVSR_DISC_EPOSAP_BR_P Aerospace aWith this a MPE_PRHLD_MNGS /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_JP SAP_BR_G Aerospace aWith this f FIN_JN_MANGE /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_SLL Automotive;With this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this a RCP_ANALYSISS1 /sap/bc/ui5_ui5/s
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this a RECIPE_OVPS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_OPTR_PROC You should use this procedure if you: Want to post via outbound
SAP_HCMFAerospace aWith the trHCMFAB_BANK_MA /sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith the t HCMFAB_COMM_M/sap/bc/ui5_ui5
SAP_HCMFAerospace aWith the trHCMFAB_EORG_MAN
SAP_HCMFAerospace aWith the trHCMFAB_FMLY_MA /sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith the trHCMFAB_INDT_MA /sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith the trHCMFAB_PERS_MA /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_SPECIALIST The MasterMDG_PRCBP_OVPS1/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST The MasterMDG_PRCPR_OVPS1/sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can useTRFNR_MANS1 /sap/bc/ui5_ui5/s
Aerospace aWith this a TRM_POS_VAL_EX /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_APAerospace aWrite-off dWOFFLIST_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_APAerospace aIf you haveRETLIST_DISPS1 /sap/bc/ui5_ui5/sa
SAP_BR_PRODUCT_CONFIG_MODELESAP_BR_B Aerospace aWith this f LO_VCHCLF_RMWS1/sap/bc/ui5_ui5/
SAP_HCMFAerospace aMy Profile HCMFAB_PRFL_MO /sap/bc/ui5_ui5/
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TR With this a TRM_MAT_PROF /sap/bc/ui5_ui5/
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_UBLCNT_APVS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_SBLORD_MONS1/sap/bc/ui5_ui5/
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_MBLORD_MONS/sap/bc/ui5_ui5/
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_OSBLIT_MONS1 /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_INVOVP_MONS1/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST With this a MD_CMPPRCPALPS1/sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_SPECIALIST With this a MD_CMPPRCBALPS1/sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_SPECIALIST With this a MDG_CRBP_ALPS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a MM_SAGMT_MNTRS/sap/bc/ui5_ui5
SAP_BR_CENTRAL_PURCHASER SAP_BR_S Aerospace aWith this a MM_CEN_PCTR_S1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRTRFNR_CLSS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRTRFNR_RECLSS1 /sap/bc/ui5_ui5/s
SAP_BR_BPAerospace aWith this a MM_MNGCATITEMS/sap/bc/ui5_ui5
SAP_BR_PRODMASTER_SPECIALIST With this a MDG_CRPR_ALPS1 /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_SPECIALIST SAP_BR_AP With this MD_BPS1 /sap/bc/ui5_ui5/
SAP_BR_TREASURY_RISK_MANAGER Aerospace aThis analyt FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aThe Manage FIN_MNG_TAX_ITM /sap/bc/ui5_ui5/
QM_LIBRSLTRECS1
SAP_BR_TRAerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_TRAerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilExchange AEXG_SLSCONTRS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilExchange AEXG_PURCONTRS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_BANK_COND /sap/bc/ui5_ui5/
Custom CodNW_APS_CCM_PRJ /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_OPERATIVE_ Aerospace aWith this a EWM_PKODL_MANS/sap/bc/ui5_ui5
SAP_BR_INVENTORY_MANAGER SAP_BR_WAerospace aWith this a MMIM_PICRTES1 /sap/bc/ui5_ui5/
With this a SIT_RUSES1
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a EHSFND_PCRRIS1 /sap/bc/ui5_ui5/s
PC_REUSES1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_E Aerospace aWith this a EHSFND_COMPS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a EHSFND_MBCOMPS /sap/bc/ui5_ui5
SAP_BR_C Aerospace aWith this CMMSUBACC_MANS/sap/bc/ui5_ui5
SAP_BR_T Aerospace aThe scenariTM_SCENBLDS1 /sap/bc/ui5_ui5/
MD_DUP_CHK_S1
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a PROD_CRR_MONS1 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_PCL Aerospace aWith this a SUB_CRR_MONS1 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_PCL Aerospace aWith this a RM_CRR_MONS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP SAP_BR_P Aerospace aWith this a EHSPMA_CINFOS1 /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aWith this a FIN_SA_OVP /sap/bc/ui5_ui5/s
SAP_BR_C Aerospace aWith this a CMMORDFLL_MANS/sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a CRR_CCI_SLCS1 /sap/bc/ui5_ui5/s
SAP_BR_MD_SPECIALIST_PCL SAP_BR_P Aerospace aWith this a CRR_SUB_SLCS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_MANAGER SAP_BR_QUAerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_MANAGER Aerospace aWith this a FIN_AROVERVIEW /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_CLERK Aerospace aWith this a GR4POS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SDODPL_MNGS1/sap/bc/ui5_ui5/
SAP_BR_AR_MANAGER SAP_BR_A With this a FIN_AR_DAV /sap/bc/ui5_ui5/s
With this a NW_APS_CRE /sap/bc/ui5_ui5/
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this a QM_PROCQTASKSS1/sap/bc/ui5_ui5/
SAP_BR_BU The Export MD_CMPEXPFILES1 /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith the apFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_OUTINV_APVS1 /sap/bc/ui5_ui5/s
SAP_BR_APAerospace aWith this a SETDOC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QEVLPRDOVPS1/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QPRDPLTALPS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QPRDGENALPS1/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QPRDSLSALPS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT With this ASIT_MNTRS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this FIN_MCC /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_MCP /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_CLM_CPL_MNG /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BPC_EXPERT Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
NW_APS_CHD_LIB /sap/bc/ui5_ui5
SAP_BR_QUALITY_MANAGER SAP_BR_QUAerospace aWith this a QM_INSPALYTS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_DDREPL_DTS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_DDBUFPOS_S1 /sap/bc/ui5_ui5/
SAP_BR_DATA_PRIV_SPEC_CONS With this a CM_APPLOGSS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR Aerospace aWith this a PP_CAPPLANS1 /sap/bc/ui5_ui5/
SAP_BR_CENTRAL_PURCHASER SAP_BR_MAerospace aWith this MM_EXTPR_MTS1 /sap/bc/ui5_ui5/
SAP_BR_CENTRAL_PURCHASER Aerospace aWith this a MM_CEN_PURORDS/sap/bc/ui5_ui5/
SAP_BR_BPAerospace aWith this MM_MNG_PRPSLS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a MM_MATLPRCS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E Aerospace aWith this a FINCS_MD /sap/bc/ui5_ui5/s
SAP_BR_RECEIVING_SPECIALIST SAP_BR_O With this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive; With this a RCP_ANLYS_QTYS1 /sap/bc/ui5_ui5/s
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive; With this a RCP_ANLYS_HDRS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aIn an ideal FIN_GRIR_ALP /sap/bc/ui5_ui5/sa
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_GRIR_OVP /sap/bc/ui5_ui5/s
SAP_BR_DATA_PRIV_SPEC_CONS With this a CM_IMPORTFILES1 /sap/bc/ui5_ui5/s
SAP_BR_DATA_PRIV_SPEC_CONS With this a CM_MNGCONSENTS/sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_PCL SAP_BR_P Aerospace aWith this a EHSFND_RMCPLNS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER_R SAP_BR_MAerospace aThe Manage RSH_EAM_OPLVLS1 /sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_EHS_INFO SAP_BR_EMAerospace aWith this a EHSSSFTY_INSS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ACCOUNTANT The AnalyzeFIN_WCCOSTANLYS /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER Aerospace aWith this a MM_MASSUPDSIMS/sap/bc/ui5_ui5
SAP_BR_GL_ACCOUNTANT_GRP SAP_BR_A Aerospace aWith this a FIN_CS_ITMMM /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT_GRP SAP_BR_A Aerospace aWith the AsFIN_CS_ITMMA /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT_GRP SAP_BR_A Aerospace aWith the I FINCS_ITMMUP /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD Manage Data MD_QRUL_PRODS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D Aerospace aWith this a FIN_ALLOCMNG /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_PBLORD_APVS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_PIPAP_MANS /sap/bc/ui5_ui5
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a EHSPMA_CRQMANS /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a EHSPMA_CRQMONS/sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_PCL SAP_BR_P Aerospace aWith this a CRR_SM_SCCS1 /sap/bc/ui5_ui5/s
SAP_BR_C Aerospace aWith this a CMMORDREQ_MAN/sap/bc/ui5_ui5
SAP_BR_PURCHASER Aerospace aWith this a MM_MAT_PRPCTRS /sap/bc/ui5_ui5/
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_PBLERR_APVS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST SAP_BR_E Aerospace aWith this a EHSTASK_MNOTS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_TECHNICIAN SAP_BR_QUAerospace aWith this F QM_MLTPL_RR_S1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_ANALYST Aerospace aThe overvieMMIM_INANOVPS1 /sap/bc/ui5_ui5/
/SAI/LSOR_EXPERT /SAI/ACCO Banking With this /SAI/EXP /sap/bc/ui5_ui5/s
SAP_BR_ACS_CM Aerospace aRelease 1. FRA_LISTTYASSGN /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a SLC_DISP_SUPS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSIMHRS_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_ENGINEER SAP_BR_QUAerospace aWith this a QLTYTASKMNGS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER SAP_BR_Q Aerospace aWith this a QM_CHARCSALYTS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER SAP_BR_Q Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_DEVELOPMENT_MANAGER_ Aerospace aWith this a ENG_COCKPITS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_SUPDEMOVWS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST_IOG SAP_BR_T Mining; OilWith this a CMH_SCHEDTRIPS1 /sap/bc/ui5_ui5/
SAP_BR_SHIPPING_SPECIALIST_IOG SAP_BR_T Mining; OilWith this a CMH_LAYTDEMS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aUse this a FIN_PLANDATCOPY /sap/bc/ui5_ui5/s
SAP_BR_CA With this FIN_BSIT_REPRC /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this EHSIMP_REQS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_INVESTIGATOR You can us OBJ_MANS1 /sap/bc/ui5_ui5/
SAP_BR_INVESTIGATOR You can useLOC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_CHG_MGMT_COORDINATOR Aerospace aWith this a MOC_MANACTYS1 /sap/bc/ui5_ui5/
SAP_BR_CHG_MGMT_COORDINATOR Aerospace aYou can useMOC_MANCHGREQS/sap/bc/ui5_ui5/
SAP_BR_INAerospace aThis app al SD_PRDTDDELIVS1 /sap/bc/ui5_ui5/s
SAP_BR_INVOICING_SPEC_CINV SAP_BR_I Aerospace aWith this a CIT_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_APAerospace aWith this a CCSUPL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD The AnalyzeMD_QCONFSCPRDS1/sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this EHSIMP_REQ_FS1 /sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST SAP_BR_H Aerospace aWith this EHSTASK_MOCS1 /sap/bc/ui5_ui5/
SAP_BR_CONF_EXPERT_BUS_NET_IN With the ExFNDEI_BLACKLIS1 /sap/bc/ui5_ui5/s
SAP_BR_SALES_ACCOUNTANT Aerospace aThis analyt FIN_GLGMARGIN /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_CLM_CR /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a CRR_CCI_SCCS1 /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_PLANNER_R With this a RSH_EAM_ASSIGS1 /sap/bc/ui5_ui5/
SAP_BR_BILLING_SPECIALIST_ISU Oil, Gas, anYou can useUT_INANLY_MONS1 /sap/bc/ui5_ui5/
CM_LOGREUSES1
SAP_BR_MASTER_SPECIALIST_FIN With this a MDG_CRFIN_ALPS1 /sap/bc/ui5_ui5/s
SAP_BR_MASTER_SPECIALIST_FIN The CentralMDG_CRFIN_OVPS1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can useCNTCMTCD_MANS1 /sap/bc/ui5_ui5/
Aerospace aWith the trHCMFAB_MYTIM_ST
SAP_BR_G With this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_CLERK_EXP Aerospace aWith this a DFPS_PLS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPRVSR_DISC_EPOSAP_BR_P Aerospace aThis app gi MPE_WA_MNGS1 /sap/bc/ui5_ui5
With this a NW_APS_CLT /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_DGAerospace aWith this CRV_ACTVS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_C Aerospace aYou can useSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aYou can usePP_FCDMPIRS1 /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_RCF /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TR With this a TRM_DI_ANLYS /sap/bc/ui5_ui5/s
SAP_BR_BU The Track MD_CMPTRACKCHS /sap/bc/ui5_ui5/
SAP_BR_PRODUCT_CONFIG_MODELESAP_BR_B Aerospace aWith this f LO_VCHCLF_GRAS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODUCT_CONFIG_MODELESAP_BR_B Aerospace aWith this f LO_VCHCLF_GRMS1 /sap/bc/ui5_ui5/s
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCTS1 /sap/bc/ui5_ui5/
SAP_BR_GRANT_SPECIALIST SAP_BR_G Defense anYou can us SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_GRANT_SPECIALIST SAP_BR_G Defense anYou can useSBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CONFIG_EXPERT_DATA_MIG With this a LT_MC_PE_S1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this oPRODALLOCOVPS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a MONALLOCPERDSS1/sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a MONCHARCVALCOS /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a MONPALORDITMS1 /sap/bc/ui5_ui5/
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_APAerospace aWith this a CCSUPL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aWith this a FIN_CS_VECRPT /sap/bc/ui5_ui5/s
SAP_BR_C Aerospace aWith this a MM_CNVT_PR_POS /sap/bc/ui5_ui5/
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aThis is an LE_QC_DLVREFS1 /sap/bc/ui5_ui5/s
SAP_BR_SHIPPING_SPECIALIST SAP_BR_SHAerospace aThis is an LE_QC_DLVNREFS1 /sap/bc/ui5_ui5/s
SAP_BR_CENTRAL_PURCHASER Aerospace aWith this a MM_CCTR_MNTRS1 /sap/bc/ui5_ui5/
MPE_WI_LIBS1
SAP_BR_P Aerospace aWith this a MPE_WKQU_DISPS1/sap/bc/ui5_ui5/
SAP_BR_PRAerospace aWith this a MNTNRSCES1 /sap/bc/ui5_ui5/
With this a NW_APS_BUM_EXT /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_EMBWI_MANS/sap/bc/ui5_ui5
Aerospace aWith this a CMMORD_ASGDOCS/sap/bc/ui5_ui5/
Aerospace aWith this a CMMORDBRK_MANS/sap/bc/ui5_ui5
SAP_BR_INTERNAL_SALES_REP SAP_BR_CAAerospace aWith this a SD_SA_FACTSHS1 /sap/bc/ui5_ui5/s
SAP_BR_DIVISION_ACCOUNTANT SAP_BR_G Aerospace aWith the Ma FIN_PRCTR_V2 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER SAP_BR_G With this MFIN_POAC_RVW_WF/sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D With this a FIN_ALLOCRUN /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT Use this apFIN_COSTC_WU /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this a FIN_POACR_CO /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_S With the Ma FIN_GLCUSHIER /sap/bc/ui5_ui5/s
You use thiGLO_MNGTRMFRMT/sap/bc/ui5_ui5/
SAP_BR_TR GLO_MAPFRMTDTA /sap/bc/ui5_ui5/
SAP_BR_CASH_SPECIALIST SAP_BR_ADAerospace aUse this a FIN_PR_MANAGE /sap/bc/ui5_ui5/
SAP_BR_PROD_CONF_MODELR_SOMSAP_BR_I Aerospace aWith the Ma SOMPROD_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAerospace aThis app suEAM_ACOST_MONS /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_SLL Automotive; You can regNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_SLL Automotive; You can regNW_APS_APJ /sap/bc/ui5_ui5/
EHSDGM_LIBS1 /sap/bc/ui5_ui5/
With this a MD_QMNDRL_S1 /sap/bc/ui5_ui5/
With this a MD_QRLMNG_S1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT With this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_CNTPRDRFIDS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can useCNTTRFNR_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can useCNTCTRLCL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER SAP_BR_Q Aerospace aWith this a QM_DEFECTALYTS1 /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_ENGINEER SAP_BR_Q Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_APAerospace aWith this a CC_OPGS1 /sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith this a HCMFAB_PROCESS
SAP_BR_ORD_FULLFILMNT_SPE_R Retail; Te With this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ORD_FULLFILMNT_SPE_R Retail; Te With this a SCC_SEACOMCHKS1 /sap/bc/ui5_ui5/
SAP_BR_CUSTOMER_SERVICE_MGR Aerospace aWith this a OVW_MONS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT SAP_BR_GR With this FIN_EXCHRATES /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MA Aerospace aWith this a EAM_MITEM_MANS/sap/bc/ui5_ui5
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MA Aerospace aWith this a EAM_MPLAN_MANS/sap/bc/ui5_ui5
SAP_BR_GL_ACCOUNTANT With this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_RCMONITORS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_ALI /sap/bc/ui5_ui5/sa
SAP_BR_ORD_FULLFILMNT_SPE_R Retail; Te With this a SCC_GRPRULEMAS1 /sap/bc/ui5_ui5/
SAP_BR_C Aerospace aWith this a CMMORDFLP_MANS/sap/bc/ui5_ui5/
SAP_BR_RECONC_SPEC_APR_FICA SAP_BR_EXAerospace aWith this a SVDOILST_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_RCRUNDETS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this SA_SIMCOMPS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this SA_RCSIMCOMPS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_UPCS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_UPWS1 /sap/bc/ui5_ui5/
SAP_BR_MAerospace aWith this a HCMFAB_PRO_INB /sap/bc/ui5_ui5
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aRevised us FIN_PF_MANAGE /sap/bc/ui5_ui5/
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aThis featu FIN_PF_CREATE /sap/bc/ui5_ui5/s
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aThis new FiFIN_PF_CORRULES /sap/bc/ui5_ui5/s
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aWith this a FIN_PF_PAYBLOCK /sap/bc/ui5_ui5/s
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aThis new FiFIN_PF_REPAIR /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_M With this a PP_DDADJBUF_S1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E With this a FIN_CS_VECIE /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT SAP_BR_AP With this a FIN_ACC_IMP_D /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT The applicaFIN_DSP_DOC_FLW /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_ARUNRUNDETS1/sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_FCTS1 /sap/bc/ui5_ui5/
FIN_PF_REUSELIB
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_RCVCONFIGS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CA With this a FIN_IBS_MONITOR /sap/bc/ui5_ui5/s
SAP_BR_CENTRAL_PURCHASER Aerospace aWith this a MM_EXTPO_MNTRS/sap/bc/ui5_ui5/
SAP_BR_COLL_SPECIALIST_FICA SAP_BR_ADAerospace aThe systemDUNNTC_MAINTS1 /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_C Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BPAerospace aWith this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_BPAerospace aThis featur NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_ARNMONITORS1/sap/bc/ui5_ui5/
SAP_FPSL Insurance With this a /BA1/CIL /sap/bc/ui5_ui5/b
SAP_FPSL Insurance With this a /BA1/ACD /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT SAP_BR_G Use this apNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_APAerospace aWith the D CORRESPNC_DSPS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_CO_DRCTACTY /sap/bc/ui5_ui5/s
Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aThis new F FIN_PF_RELPAYM /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aDuring the GRCAUD_AUDAPRP /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_PPCS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_PPWS1 /sap/bc/ui5_ui5/
GRCAUD_DTASK /sap/bc/ui5_ui5/s
SAP_BR_ACS_AUDIT_MANAGER SAP_BR_A Aerospace aDuring the GRCAUD_AUDINIT /sap/bc/ui5_ui5/s
GRCAUD_MTASK /sap/bc/ui5_ui5/
GRCAUD_QTASK /sap/bc/ui5_ui5/s
GRCAUD_SCOPE /sap/bc/ui5_ui5/
SAP_BR_PRODN_OPTR_LEAN_MFG Aerospace aThe Set KanPPKAB_SETCOSTS1 /sap/bc/ui5_ui5/s
SAP_HCMFAerospace aWith this a HCMFAB_BEN_ENRL
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SA_FACTSHS1 /sap/bc/ui5_ui5/s
SAP_BR_COMMUNICATION_SPEC_US Utilities With this a /UIUS4G/CTR_MAN /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_ITEM_RFM Retail; Te With this a RFM_CRTPRCPRDS1 /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E With this a FIN_CS_SEL /sap/bc/ui5_ui5/s
SAP_HCMFAerospace aWith the trHCMFAB_MEDI_MAN
SAP_BR_ACS_AUDITOR Aerospace aDuring the GRCAUD_AUDPRE /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT With this a FIN_ACE_ANLPST /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E Aerospace aUse this apFIN_CS_GRSTR_GV /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER_PH With this a FIN_PAYTRCPT_MG /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_OPERATIVE_ Aerospace aWith this EWM_PKODL_A1 /sap/bc/ui5_ui5
SAP_BR_CASH_MANAGER_PH SAP_BR_CA With this a FIN_PAYTRCPT_CR /sap/bc/ui5_ui5/s
SAP_BR_CREDIT_CONTROLLER Use this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_ANALYST SAP_BR_I Aerospace aWith this a MMIM_INVKPITSS1 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_ITEM_RFM Retail; Te With this a RFM_ASSPRCPRDS1 /sap/bc/ui5_ui5/s
SAP_BR_DIVISION_ACCOUNTANT SAP_BR_G Aerospace aUse this apFIN_PRCTR_WU /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT With this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_CLM_TRTMP /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_CLM_MBTTMP /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_CO_CCCL /sap/bc/ui5_ui5/s
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_HAAerospace aWith this a EHSHSM_HSIS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E Aerospace aUse this apFIN_CS_GRSTR_UV /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_RTG_SIGNS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_DISC_CAM Aerospace aThis app enMPE_MAS_CHECKS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR Aerospace aThis app waPP_SCHEDPRODNS1 /sap/bc/ui5_ui5/
SAP_BR_ACS_AUDITOR Aerospace aDuring the GRCAUD_AUDEXE /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CA With this a FIN_BAM_OVP /sap/bc/ui5_ui5/
SAP_BR_ACS_AUDIT_MANAGER Aerospace aDuring the GRCAUD_AUDTRK /sap/bc/ui5_ui5/s
SAP_BR_ACS_AUDIT_MANAGER Aerospace aDuring the GRCAUD_AUDAPREP/sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aA statistic FIN_SKFPLANUPLD /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a SMR_RPT_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_A Aerospace aDuring the GRCAUD_AUDHIST /sap/bc/ui5_ui5/s
GRCAUD_DOCWKPP /sap/bc/ui5_ui5/
GRCAUD_DETWPA /sap/bc/ui5_ui5/
GRCAUD_AUDIT /sap/bc/ui5_ui5/s
SAP_BR_QUALITY_PLANNER SAP_BR_QUAerospace aWith this F QM_INSPPLAN_S1 /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive;You can useCLSPROD_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_P Aerospace aThis app di SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CENTRAL_PURCHASER Aerospace aWith this a MM_CLCTR_MASSS1/sap/bc/ui5_ui5/
AOR_LIBS1 /sap/bc/ui5_ui5/
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT To save timFIN_GLJE_MNGTMP /sap/bc/ui5_ui5/
MMIM_INVKPILIS1
SAP_BR_S Aerospace aWith this PSDOC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_DIVISION_ACCOUNTANT SAP_BR_G Aerospace aUse this apFIN_PRCTR_CL /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER SAP_BR_B Aerospace aWith this a PRC_SES_HISTS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER SAP_BR_B Aerospace aWith this a MM_MANT_USRCRS/sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_PROCUR Aerospace aWith this a MM_SIV_SETS1 /sap/bc/ui5_ui5/
SAP_BR_BPAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BPAerospace aYou can noNW_APS_APJ /sap/bc/ui5_ui5/
With this a MD_QRULE_GENS1 /sap/bc/ui5_ui5/
With this a MD_QCONFSCORES1/sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT PredictionsFIN_PRA_MON_ALP /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aCharacterisMANCHARCCTLGS1 /sap/bc/ui5_ui5/s
SAP_BR_GRP_ACCOUNTANT SAP_BR_E Aerospace aWith this a FIN_CS_ENTRMTRX /sap/bc/ui5_ui5/s
SAP_BR_G To create qNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE SAP_BR_INAerospace aWith this a EHSTASK_CALS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this f NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_INAerospace aYou can useEHSHSM_SIS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_PPAS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_UPAS1 /sap/bc/ui5_ui5/
SAP_BR_RECON_ACCOUNTANT Aerospace aWith the D FIN_CS_ICAMTD /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith the DeFIN_CS_ICARC /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith this a FIN_CS_ICARR /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_CO_ATCL /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_CO_WUAT /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith this FIN_CS_ICAMD /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith this a FIN_CS_ICAMI /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith the MFIN_CS_ICAASM /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this a FIN_COSTCBDGT /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_OPERATIVE_ SAP_BR_WAerospace aWith this a EWM_PICKP_A3 /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT Aerospace aManual fulfFIN_MAFULFILL /sap/bc/ui5_ui5/sa
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aThe systemFIN_REVSCHEDUL /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aYou can man FIN_CONTRACT /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAerospace aWith this EAM_BKT_MANS1 /sap/bc/ui5_ui5/
SAP_BR_SALES_MANAGER SAP_BR_R Aerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_B With this a FS_CLAR_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP SAP_BR_O Aerospace aWith this a SD_SOV2_MANS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SA_SOLDTOS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SA_EDIOPTNS1 /sap/bc/ui5_ui5/
SAP_BR_MDAerospace aComponentPACKGROUP_MANS /sap/bc/ui5_ui5/
SAP_BR_SHAerospace aWith this a OD_SEQJIT_CRES1 /sap/bc/ui5_ui5/s
SAP_BR_BUPA_MASTER_STEWARD With this a MD_QEVLBPOVPS1 /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MDQCUSTSLSALPS1 /sap/bc/ui5_ui5/s
SAP_BR_BUPA_MASTER_STEWARD With this a MDQCUSTCCALPS1 /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MDQSUPLPURALPS1/sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MDQSUPLCCALPS1 /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MD_QBPGENALPS1 /sap/bc/ui5_ui5/
GLO_MAPFRMTDAT /sap/bc/ui5_ui5
SAP_BR_BPC_EXPERT Aerospace aWith this a MM_OPER_MONIS1 /sap/bc/ui5_ui5
SAP_BR_BPC_EXPERT Aerospace aWith this a MM_INTR_MONIS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this a MM_JOB_MONIS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_STKFV /sap/bc/ui5_ui5/s
SAP_BR_DG_SPLST_PCL SAP_BR_P Aerospace aWith this a EHSDGM_APRES1 /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_A Aerospace aUsing the PAYLIST_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Use this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SHAerospace aThis app al LE_JIT_OD_CRES1 /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a STOCKAVBL_MONS1/sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E Aerospace aWith this a FIN_CS_MD_IMP /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAAerospace aWith this EAM_OCONF_CRTS1/sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_POAC_DIS /sap/bc/ui5_ui5/s
With this a MD_QRULE_EXPS1 /sap/bc/ui5_ui5/
With this a MD_QRULE_IMPS1 /sap/bc/ui5_ui5/
FIN_ACRO_LIB /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aWith this f RSM_TEAM_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MAAerospace aWith this a JITS2COVP_MONS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_PMRP_PSIMS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST Automotive;You can disPRCLSFCTN_DSPS1 /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CA With this a FIN_POSANLYS /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aWith this a FIN_TRM_MD_OVP /sap/bc/ui5_ui5/
SAP_BR_CUSTOMER_SERVICE_MGR Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR_LEAN_MFG SAP_BR_P Aerospace aWith the a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR Aerospace aThis app waPP_WRKCTRMNTRS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this PP_PMRP_PCAPS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_HAAerospace aWith this a EHSHSM_HSIINFS1 /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_ACCOUNTANT SAP_BR_TRAerospace aYou can com TRM_POS_HIST /sap/bc/ui5_ui5/s
SAP_BR_S Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aIn this app NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_CUSTOMER_SERVICE_MGR Aerospace aYou can useSRVC_EXPCONTRS1 /sap/bc/ui5_ui5/s
SAP_BR_CUSTOMER_SERVICE_MGR Aerospace aTo ensure tSERV_ORDS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this CRR_CCI_SDSS1 /sap/bc/ui5_ui5/s
SAP_BR_CENTRAL_PURCHASER SAP_BR_P Aerospace aWith this a MM_CRFQ_S1 /sap/bc/ui5_ui5/
SAP_BR_CENTRAL_PURCHASER Aerospace aWith this a MM_CQTN_S1 /sap/bc/ui5_ui5/
SAP_BR_CENTRAL_PURCHASER Aerospace aWith this MM_EXTPR_MNTRS /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_COAerospace aWith the S PAYRUN_SRCHS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_COAerospace aWith the S PAYLOT_SRCHS1 /sap/bc/ui5_ui5/s
SAP_BR_BUYER SAP_BR_C Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_DGAerospace aWith this a EHSSDS_APREGS1 /sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a EHSIMINJ_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_G Aerospace aThe Average FIN_ADB_KFC /sap/bc/ui5_ui5/s
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_INAerospace aWith this a EHSHSM_SITEXTS1 /sap/bc/ui5_ui5/s
MD_CMPADDRVALS1
SAP_BR_PRODN_OPTR_EHS_INFO Aerospace aWith this a EHSMY_COLLS1 /sap/bc/ui5_ui5/s
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_MVPRDRFIDS1 /sap/bc/ui5_ui5/s
SAP_BR_C Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a PC_EVENT_MONS1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_ACCOUNTANT With this FIN_ML_UPMINPR /sap/bc/ui5_ui5/
SAP_BR_MANAGER_PROCUREMENT Aerospace aWith this a MM_PR_COMPLS1 /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT You can useFIN_CO_REVREC_I /sap/bc/ui5_ui5/s
SAP_BR_S Aerospace aWith this PSDOC_MONS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR NW_APS_DBCC /sap/bc/ui5_ui5/
With this f NW_APS_ATO_SET /sap/bc/ui5_ui5/
SAP_BR_BPAerospace aThis featu NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D With this a FIN_ALLOCFLW /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_GL_LITB_A1 /sap/bc/ui5_ui5/sa
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_OVP_CLKOPS1/sap/bc/ui5_ui5/
SAP_BR_CUST_SRVC_REP_REPA SAP_BR_C Aerospace aYou can useINHREPAIR_MANS1 /sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_FIRST_AID SAP_BR_E Aerospace aWith this a EHSIMINJ_LOGS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ENG_DISC_CAM Aerospace aThis app al MPE_MAPRJ_MANS /sap/bc/ui5_ui5
SAP_BR_PROD_CONF_MODELR_SOM Aerospace aWith this a ALLWNCDEF_MANS1/sap/bc/ui5_ui5/
SAP_BR_RFNOBOFFICE_IOG Oil, Gas, a With this a DS_SERVSTATCOCKP/sap/bc/ui5_ui5/s
SAP_BR_C With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_CUSTOMER_SERVICE_MGR With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_RE This analyt FINR_CN_VALOVP /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR_LEAN_MFG Aerospace aWith this a CNTRLCYCL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_OPTR_LEAN_MFG Aerospace aWith this a REQREPLN_CRES1 /sap/bc/ui5_ui5/s
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aThis new a FIN_PF_PAYBATCH /sap/bc/ui5_ui5/s
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aThis app al FIN_PF_ANALYZER /sap/bc/ui5_ui5/s
QM_TKFOAPRMVHS1
SAP_BR_BPC_EXPERT Aerospace aWith this MM_BUSPROC_S1 /sap/bc/ui5_ui5/
SAP_BR_ORD_FULLFILMNT_SPE_R Aerospace aWith this t MNGEXCESSRQMTS1/sap/bc/ui5_ui5/
SAP_BR_P Aerospace aWith this a MPE_WCGRP_MANS/sap/bc/ui5_ui5
SAP_BR_WAREHOUSE_CLERK Aerospace aWith this STKTRNSFR_PSTS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPRVSR_DISC_EPOSAP_BR_P Aerospace aWith this a MPE_OPRTR_MNGS /sap/bc/ui5_ui5/
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive; You can useTRDLICDAS_DSPS1 /sap/bc/ui5_ui5/s
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_E Aerospace aWith this EHSHSM_S312T1S1 /sap/bc/ui5_ui5/
Mining; OilWith this a TSW_MOBEVENTSS1
SAP_BR_CUST_SRVC_REP_REPA SAP_BR_C Aerospace aYou can usePRECHECKS_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_E Aerospace aWith this a EHSHSM_S312T2S1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_SUPDMDALLS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER_RFM Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR SAP_BR_O Retail; Te With this a SA_SUPSORTRLS1 /sap/bc/ui5_ui5/s
SAP_BR_MD_AUTHMAT SAP_BR_F Defense anThis app is FMPO_MANS1 /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_RU You can useTAXPAYMENTDATA /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT Aerospace aYou can useFIN_OVERVIEW /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT Aerospace aYou can useFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aYou can com FIN_COMBCONTR /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MD_QMNDRL_A1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QMNDRL_A2 /sap/bc/ui5_ui5/
SAP_BR_MAINT_SUPERVISOR Aerospace aWith this a EAM_WR_OVWS1_A/sap/bc/ui5_ui5
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAerospace aWith this a EAM_BL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aUse this a FIN_PLANDATREV /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_RTG_SFTSKS1 /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_CO_WUSKF /sap/bc/ui5_ui5/s
SAP_BR_ORD_FULLFILMNT_SPE_R Retail; Te With this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MD_QRULE_GEN_A1/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QRULE_GEN_A2/sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MD_QRLMNG_A1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QRLMNG_A2 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QRULE_IMP_A2/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_QRULE_EXP_A2/sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MD_QRULE_EXP_A1/sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MD_QRULE_IMP_A1/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MDQCONFSCORE_A /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MDQCONFSCORE_A /sap/bc/ui5_ui5/
SAP_BR_SALES_MANAGER SAP_BR_INAerospace aWith this a FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_TRANSPORTPLANNER_SCSD Oil, Gas, a This applic DS_IDMUI /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_ACCOUNTANT You use thiFIN_ML_MATLVCAD /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a EHSFND_MBCMPS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MD With this a PC_TASK_MONS1 /sap/bc/ui5_ui5/
EHS_EM_LIBS1
SAP_BR_CUSTOMER_SERVICE_MGR Aerospace aYou can useMBSP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aUse this apFIN_PECRUNREA /sap/bc/ui5_ui5/s
Aerospace aStarting w FIN_MANAGPOB /sap/bc/ui5_ui5/
SAP_BR_C Aerospace aWith this MM_PO_CQTN_S1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER_RFM Aerospace aWith this RFMMNTRALGNMTS/sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUPA_MASTER_STEWARD With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_INAerospace aWith this a EHSHSM_SRCS1 /sap/bc/ui5_ui5/
SAP_BR_PRICING_SPECIALIST SAP_BR_P Aerospace aWith this a SD_SALESPRICES1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER Defense anYou can useFE_MANS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O Defense anYou can useFE_MANS1_A3 /sap/bc/ui5_ui5/
SAP_BR_FEMAT_PLANNER SAP_BR_MDefense anYou can useFE_MANS1_A2 /sap/bc/ui5_ui5/
SAP_BR_FEMAINT_PLANNER Defense anYou can useFE_MANS1_A1 /sap/bc/ui5_ui5/
SAP_BR_FEMAINT_PLANNER SAP_BR_O FE_MANASGNBS1 /sap/bc/ui5_ui5/
SAP_BR_FEMAINT_PLANNER SAP_BR_O FE_MANASGNS1 /sap/bc/ui5_ui5/
SAP_BR_FEMAINT_PLANNER SAP_BR_O FE_MNCAASGNS1 /sap/bc/ui5_ui5/
SAP_BR_MD_AUTHMAT SAP_BR_F Defense anThis app maFMPO_STRS1 /sap/bc/ui5_ui5/
SAP_BR_FEMAT_PLANNER SAP_BR_M FE_FMPOASGNS1 /sap/bc/ui5_ui5/
SAP_BR_F FE_SUASGNBS1 /sap/bc/ui5_ui5/
SAP_BR_F FE_SUASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_FEMAT_PLANNER SAP_BR_M FE_PRDASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER SAP_BR_C FE_ORGSTRS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER SAP_BR_C FE_PEASTRS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER SAP_BR_F Defense anYou can useRFE_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER SAP_BR_C FE_WARSTRS1 /sap/bc/ui5_ui5/s
SAP_BR_CAP_PLANNER SAP_BR_O FE_CAPASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_CAP_PLANNER SAP_BR_O FE_METLASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_CAP_PLANNER SAP_BR_O CAP_STRS1 /sap/bc/ui5_ui5/s
SAP_BR_CAP_PLANNER SAP_BR_O METL_STRS1 /sap/bc/ui5_ui5/s
SAP_BR_CAP_PLANNER SAP_BR_O Defense anYou can useCAP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O CAP_CAPASGNS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O CAP_CASASGNS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O CAP_METASGNS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O Defense anYou can useCAPS_MANS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O Defense anYou can useMETL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a EHSSDS_UPANLS1 /sap/bc/ui5_ui5/
DS_SCSDLIBS /sap/bc/ui5_ui5/s
SAP_BR_BIAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_OPERATIVE_ SAP_BR_WAerospace aWith this a EWM_PICKP_A1 /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER SAP_BR_C Defense anYou can useFE_STRS1 /sap/bc/ui5_ui5/s
SAP_BR_CUST_SRVC_MGR_REPA SAP_BR_C Aerospace aYou can usePLANREPR_MANS1 /sap/bc/ui5_ui5/
SAP_BR_EMPLOYEE_SITUATION SAP_BR_E With this a SIT_MYS1 /sap/bc/ui5_ui5/s
SAP_BR_BPC_EXPERT With this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this v PP_PMRP_PBOMS1 /sap/bc/ui5_ui5
SAP aims toBC_CTS_GIT /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT_RU EXPCONFREG_RU /sap/bc/ui5_ui5/s
SAP_BR_TRANSP_SCHDLR_IOG Mining; OilWith this a TSW_SCHEDASSTS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSPORTPLANNER_SCSD Oil, Gas, a You can useDS_ASSIGNDISP1 /sap/bc/ui5_ui5/s
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_APAerospace aWith this SETDOC_MONS1 /sap/bc/ui5_ui5/
SAP_BR_CUSTOMER_SERVICE_MGR Aerospace aUsing this SERV_OVRDUES1 /sap/bc/ui5_ui5/
MMIM_SLNOMOLIS /sap/bc/ui5_ui5
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_PLDORD_MANS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_PLDORD_CONS1 /sap/bc/ui5_ui5/
Defense anYou can useBDGTTRANSOBJ /sap/bc/ui5_ui5
SAP_BR_AR_ACCOUNTANT SAP_BR_A To calculat NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aUse this a FIN_PECRUNSAL /sap/bc/ui5_ui5/s
SAP_BR_BIAerospace aWith this FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_A Aerospace aWith this FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_BIAerospace aWith this FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_ADMIN_APR_FICA In an integ MD2CC_MONS1 /sap/bc/ui5_ui5/
SAP_BR_QUALITY_ENGINEER Aerospace aThe ResolveQM_PRBSOLVEXES1 /sap/bc/ui5_ui5/
Custom CodNW_APS_CCM_ANA /sap/bc/ui5_ui5/
Custom CodNW_APS_CCM_SCPP/sap/bc/ui5_ui5/
Custom CodNW_APS_CCM_SCP /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_MSFMD_MANS/sap/bc/ui5_ui5
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_MOVEPRODWLS /sap/bc/ui5_ui5/
SAP_BR_G You use thiCFSVER_MANS1 /sap/bc/ui5_ui5/
Aerospace a“InveFRA_INVEST_OVP
SAP_BR_CREDIT_CONTROLLER Use this apNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_CUST_SRVC_TEC_REPA SAP_BR_C Aerospace aYou can useREPAIRS_MANS1 /sap/bc/ui5_ui5/
SAP_BR_SETL_CLERK_LMD Consumer With this a LMDSETM_COCKPS1/sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can useILO_RES_GR_MS1 /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can useILO_USER_MS1 /sap/bc/ui5_ui5/
SAP_BR_CUST_SRVC_REP_REPA SAP_BR_C Aerospace aYou can useBILLG_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_C Aerospace aWith this F CM_MPRCFIXOPTS1 /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT Aerospace aThis analyt FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_R Aerospace aThis app enFIN_PPNDRAI /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT Aerospace aYou can mak FIN_CONFLICT_WL /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aThe applicaFIN_REVNEXPL /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aThe systemFIN_CHG_HISTORY /sap/bc/ui5_ui5/s
SAP_BR_SALES_ACCOUNTANT Aerospace aUse this apNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive; You can us NW_APS_APJ /sap/bc/ui5_ui5/
/LOGS4H/DATA_PROTECT_OFFICER UI Logging /LOGS4H/USERLISTS /sap/bc/ui5_ui5/LOGS4H/USE
SAP_BR_WAREHOUSE_OPERATIVE_ Aerospace aWith this a EWM_PICKP_A2 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_ITEM_RFM Retail; Te With this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SLSORDERIMPRTS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_APAerospace aWith this a BUSTRANS_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL With this a PC_SVRQ_MONS1 /sap/bc/ui5_ui5/
/LOGS4H/DATA_PROTECT_OFFICER UI Logging /LOGS4H/DSHBRD /sap/bc/ui5_ui5/LOGS4H/DS
/LOGS4H/DATA_PROTECT_OFFICER UI Logging /LOGS4H/ANALYS /sap/bc/ui5_ui5/LOGS4H/AN
SAP_BR_BILLING_CLERK With this EDO_DCCOCKPITS1 /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT You can us FIN_CCBDGTTR_A2 /sap/bc/ui5_ui5/s
FIN_RARREUSELIB /sap/bc/ui5_ui5/sap/FIN_RARREU
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a EHSSDS_SHPTMNS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_OPTR_LEAN_MFG Aerospace aEnable dema JITCGRPCP_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR_LEAN_MFG Aerospace aEnable dema SUMJITR2P_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR_LEAN_MFG Aerospace aEnable dema SEQJITR2P_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EHSEM_FCSTS1 /sap/bc/ui5_ui5/
SAP_BR_B With this a SUPLR_LIST_S1 /sap/bc/ui5_ui5/sa
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_STASSGUSRS1 /sap/bc/ui5_ui5/s
SAP_BR_B Aerospace aWith this a LO_VCHCLF_CFES1 /sap/bc/ui5_ui5/s
SAP_BR_BOM_ENG_CUST_ORDER Aerospace aWith this a BOMMAINT_MANS1/sap/bc/ui5_ui5
SAP_BR_Q Aerospace aThis app enQM_FMEA_MNGS1 /sap/bc/ui5_ui5
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EHSTASK_REQS1 /sap/bc/ui5_ui5/s
SAP_BR_BPC_EXPERT With this MM_MISGEXCHRTS1/sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D Aerospace aWith this a FIN_ALLOCRESULT /sap/bc/ui5_ui5/sa
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a CRR_ANLYTS1 /sap/bc/ui5_ui5/s
ALPS1
SAP_BR_PURCHASER_IN SUBCONTRNG_CHS1/sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR With this a SA_SDOOVPS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_DEMANDMONS1/sap/bc/ui5_ui5
SAP_BR_A You can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_TRADER_ACM SAP_BR_O With this a ACM_CNTRCTAQS1 /sap/bc/ui5_ui5/
With this a ACM_CNTRCTWCS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT The Mass Up MASSUPLD_UTILS1 /sap/bc/ui5_ui5/s
SAP_BR_BANK_INT_SPECIALIST Aerospace aThis app is BSNAGT_MANAGE /sap/bc/ui5_ui5/
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRTRF_RECLSEUS1 /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can usePRTRF_CLSEUS1 /sap/bc/ui5_ui5/s
SAP_BR_AML_WHS_CLERK You can useILO_RTE_MS1 /sap/bc/ui5_ui5/
SAP_BR_P Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA Aerospace aWith this a CABPITM_TRANSS1 /sap/bc/ui5_ui5/s
SAP_BR_BPC_EXPERT o MM_MNTRANAOPSS/sap/bc/ui5_ui5
SAP_BR_C Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_A With this a FIN_RE_SUBVAL /sap/bc/ui5_ui5/s
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_COAerospace aWith this a CRDTWRTH_MANS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT_RU PROP_TX_POST_RU /sap/bc/ui5_ui5/s
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_ADAerospace aWith this a SCRTYDEP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aThe applicaFIN_DOCFLOW /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aThe applicaFIN_ALLOCEXPL /sap/bc/ui5_ui5/s
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_INAerospace aYou can useEHSHSM_SIES1 /sap/bc/ui5_ui5/
SAP_BR_OPERATION_CLERK_ACM SAP_BR_S With this a ACM_APPLWCS1 /sap/bc/ui5_ui5/
With this a ACM_PRCNGWCS1 /sap/bc/ui5_ui5/
SAP_BR_INTRNAL_SALESREP_SOM Aerospace aWith this a SHRNGGRP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_C FE_POS_PCESTRS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER SAP_BR_F Defense anYou can us ORGM_MANAGES1 /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER_PERS SAP_BR_O Defense anYou can usePOS_MANS1 /sap/bc/ui5_ui5/
SAP_BR_C FE_POS_WARSTRS1 /sap/bc/ui5_ui5/s
SAP_BR_C FE_POS_ORGSTRS1 /sap/bc/ui5_ui5/s
SAP_BR_APR_ACCOUNTANT_FICA Aerospace aWith this a CADISPUTE_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MAerospace aWith this a PP_PMRP_PCNTRS1 /sap/bc/ui5_ui5/
SAP_BR_MAerospace aWith this v PP_PMRP_PCOMPS1/sap/bc/ui5_ui5
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aWith this a JITCOMP_MONS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCADRS1 /sap/bc/ui5_ui5/
SAP_BR_SETTLEMENT_CLERK_ACM With this ACM_STTLWCS1 /sap/bc/ui5_ui5/s
SAP_BR_SETTLEMENT_CLERK_ACM With this ACM_STTLAQS1 /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST Intelligent NW_APS_ISM_DEV /sap/bc/ui5_ui5/
SAP_BR_ANALYTICS_SPECIALIST Intelligent NW_APS_ISM_ADM /sap/bc/ui5_ui5/
SAP_BR_PLNT_MNGR_WRK_SAFETY SAP_BR_INAerospace aWith this a EHSHSM_SIGS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT SAP_BR_A Use this apFIN_INT_RUN /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER Aerospace aWith this a MMIM_PICYCMAS1 /sap/bc/ui5_ui5/
SAP_BR_E Aerospace aWith this a MM_CNF_RECPT_S1/sap/bc/ui5_ui5/
SAP_BR_STUDENT With this a BSP_HER_FEESS1 /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA Aerospace aWith this CADOC_REVS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this SADMNDANAS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aWith this a JITCALL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this a EHSFND_1STAIDS1 /sap/bc/ui5_ui5/s
SD_LIB_ITCNDNS1
With this a SUI_PAGE_MAN /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_MAerospace aWith this EAM_WR_OVWS1_A/sap/bc/ui5_ui5
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCIMDGS1/sap/bc/ui5_ui5/
SAP_BR_CONF_EXPERT_BUS_NET_IN NW_AIF_MMO /sap/bc/ui5_ui5/
SAP_BR_CONF_EXPERT_BUS_NET_IN NW_AIF_MM /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_DGAerospace aWith this a EHSSDS_CFGCNTS1 /sap/bc/ui5_ui5/s
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this a MDID_MAINTAINS1 /sap/bc/ui5_ui5/
SAP_BR_PURCHASER_RFM Aerospace aWith this RFM_COMPALGNMS/sap/bc/ui5_ui5/
SAP_BR_PURCHASER_RFM Aerospace aWith this a RFM_DETALGNMTS1/sap/bc/ui5_ui5/
SAP_BR_ORD_FULLFILMNT_SPE_R Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_RECONC_SPEC_APR_FICA SAP_BR_APAerospace aWith this a RECOKEY_MANS1 /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can useILO_STOPS_MS1 /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can us ILO_RTE_GR_MS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aWith this a JITREPLN_PLANS1 /sap/bc/ui5_ui5/s
SAP_BR_S With this a INST_SUPLIST_S1 /sap/bc/ui5_ui5/s
SAP_BR_EMPLOYEE_SITUATION SAP_BR_E With this a SIT_MYMBS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_SLL Automotive; You can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ASSORT_SPECIALIST_RFM SAP_BR_MD Oil, Gas, a With this a LISTINDCSMANS1 /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can useILO_TOUR_V_MS1 /sap/bc/ui5_ui5
SAP_BR_ADMINISTRATOR_LMD Consumer With this a LMDRTHB_MONS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this EHSDGM_BCUNS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCCFRS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT This app al FIN_SETTLMTACT /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a SUPPROTCFGS1 /sap/bc/ui5_ui5/s
SAP_BR_PRAerospace aWith this app, you can analyze pricing elements, t
SAP_BR_MAINTENANCE_PLANNER_R This app al RSH_EAM_ASTBDS1 /sap/bc/ui5_ui5/
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_COAerospace aWith this a CCROYL_MONS1 /sap/bc/ui5_ui5/
SAP_BR_CUST_SRVC_REP_REPA SAP_BR_C Aerospace aYou can useREPRQTANS_MANS1/sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aWith this a COMPGRP_MONS1 /sap/bc/ui5_ui5/
SAP_BR_BOM_ENGINEER SAP_BR_A Aerospace aWith this a BOMEXPLO_MANS1 /sap/bc/ui5_ui5/
SAP_BR_P Aerospace aWith this a MPE_PCORD_MANS /sap/bc/ui5_ui5/
FIN_PROF_SGMT
SAP_BR_BPC_EXPERT With this a SIT2_MSTS1 /sap/bc/ui5_ui5/s
SAP_BR_MAerospace aNew app fea PP_PMRP_PWLSTS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_OPERATIVE_ Aerospace aWith this a EWM_PICKP_MANS1/sap/bc/ui5_ui5/
SAP_BR_CREDIT_CONTROLLER Aerospace aUse this apFSCM_CRED_ACC /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT This app al FIN_DSPSTLTDOCS /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE SAP_BR_INAerospace aWith this a EHS_LOC_ROLESS1 /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EHSEM_CAS1 /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can useILO_TOUR_MS1 /sap/bc/ui5_ui5
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAerospace aWith this a EAM_PACST_MONS /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_PLANNER Aerospace aWith this EAM_WRORD_MANS/sap/bc/ui5_ui5
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_E Aerospace aWith this a EHSFND_PHYSMGS1/sap/bc/ui5_ui5/
With this a FIN_CS_LIB_MD /sap/bc/ui5_ui5/sap/FIN_CS_LIB_
SAP_BR_BPAerospace aWith this a MM_OPS_CMTBTYS /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT Aerospace aYou can useFIN_DS_ANALYZE /sap/bc/ui5_ui5/s
/FOM/ARO_MENU_FULL Aerospace aThe Manage /FOMUI/ARO_MNG /default_host/sap/bc/ui5_u
SAP_BR_PAYMENT_SPECIALIST SAP_BR_PAAerospace aSimplifica FIN_PF_PAYMAGR /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR_LEAN_MFG SAP_BR_P Aerospace aThe KanbanPPKAB_PDSPBRDS1 /sap/bc/ui5_ui5/
SAP_BR_MAINT_TECH_OFFICER Defense anThe Find MDFS_ORDOP_A1 /sap/bc/ui5_ui5
SAP_BR_MAINT_TECH_OFFICER Defense anThe Find Ma DFS_NTFMANS1_A1 /sap/bc/ui5_ui5/
SAP_BR_MAINT_TECH_OFFICER Defense anThe Find MDFS_ORDMANS1_A1/sap/bc/ui5_ui5/
SAP_BR_MAINT_TECH_OFFICER Defense anThe Find TeDFS_TOMANS1_A1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR Aerospace aA responsibRSM_CNTXT_MANS1/sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR With the Ma RSM_RULE_MANS1 /sap/bc/ui5_ui5/
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Customers ReT_HANDOVRPRDS1/sap/bc/ui5_ui5/
ACM_COMMONS1 /sap/bc/ui5_ui5
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_PICKPRDS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_CUST360OVPS1 /sap/bc/ui5_ui5/
SAP_BR_ORD_FULLFILMNT_SPE_R Aerospace aWith this a RFM_SO_MANAGES /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_SUPASSGNRLS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this EHSFND_PPROTS1 /sap/bc/ui5_ui5/
SAP_BR_FEMAT_PLANNER SAP_BR_MDefense anYou can useDFS_ALLWNCREQS1 /sap/bc/ui5_ui5/s
SAP_BR_FEMAT_PLANNER SAP_BR_MDefense anYou can useDFS_ALLWNCPLNS1 /sap/bc/ui5_ui5/s
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this a BIT_UPLDS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT If you wantFIN_GLJE_VER /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER_PERS SAP_BR_O POS_FMPOASGNS1 /sap/bc/ui5_ui5/
SAP_BR_MASTER_DATA_IOG Oil, Gas, a With the Mo UPS_MD_MPNS1 /sap/bc/ui5_ui5
SAP_BR_RETAIL_STORE_MANAGER Oil, Gas, a Store manag RT_MYSTOREOVWS1/sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT You can useFIN_BCF_STATUS /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT With this a FIN_POSTGPERDS /sap/bc/ui5_ui5/s
SAP_BR_ADMINISTRATOR_GRP SAP_BR_E Aerospace aWith this a FIN_CS_UNIT /sap/bc/ui5_ui5/s
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCTDGS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCNOMS1/sap/bc/ui5_ui5
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCIATAS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this EHSDGM_BCANTTS1/sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this EHSDGM_BCNCHS1 /sap/bc/ui5_ui5/
SAP_BR_MD_SPECIALIST_PCL Aerospace aWith this a PMA_SVT_MONS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O Defense anYou can useSCN_MANS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O CAP_JOBASGNS1 /sap/bc/ui5_ui5/
SAP_BR_CAP_PLANNER SAP_BR_O CAP_FMPOASGNS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT You can disFIN_CFAVPO /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT Aerospace aThis analyt FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT Aerospace aThis analy FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aUse this apFIN_CUSTCONTACT /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aUse this apFIN_COLCONTACT /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aUse this apFIN_RESUBMIS /sap/bc/ui5_ui5/s
SAP_BR_AR_ACCOUNTANT Aerospace aUse this apFIN_P2P /sap/bc/ui5_ui5/s
SAP_BR_RETAIL_STORE_MANAGER Oil, Gas, a Store manag RT_PRDPICKSEQS1 /sap/bc/ui5_ui5/s
ATP_RACR_LIBS1 /sap/bc/ui5_ui5/sap/atp_racr
You can useNW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER FE_CSTGRPASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_PFTGRPASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_PFTCNTASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_CSTCNTASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_ACCASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_MAINT_TECH_OFFICER Defense anYou can useDFS_STS_BOARDS1 /sap/bc/ui5_ui5/s
SAP_BR_MAINT_TECH_OFFICER Defense anYou can useDFS_PLT_CODES1 /sap/bc/ui5_ui5/s
NW_APS_DSG
SAP_BR_IN ATP_RACR_SGUIS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSPRT_MNGR_LMD Consumer With this LMDCOCIDIFFSS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSPRT_MNGR_LMD Consumer With this a LMDRTCUSTDOCS1 /sap/bc/ui5_ui5/s
SAP_BR_TRANSPRT_MNGR_LMD Consumer With this a LMDSETTLMTOVWS /sap/bc/ui5_ui5/
SAP_BR_TRANSPRT_MNGR_LMD Consumer With this a LMDRTCOLPAYS1 /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a JITCALLCM_MONS1 /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a JITCALLCG_MONS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODMASTER_SPECIALIST With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUPA_MASTER_SPECIALIST With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_MASTER_SPECIALIST_FIN With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a SMR_RPT_GENS1 /sap/bc/ui5_ui5/
SAP_BR_INDUSTRIAL_HYGIENIST Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BP With this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_ADAerospace aWith this a CAINTCALC_OVWS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPRVSR_DISC_EPOSAP_BR_P Aerospace aWith this a MPE_TOOL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_TREASURY_SPECIALIST_MOESAP_BR_TR With this a FIN_TRM_BSE_SNP /sap/bc/ui5_ui5/
SAP_BR_TREASURY_SPECIALIST_MOESAP_BR_TR With this a FIN_TRM_FXM_BSR /sap/bc/ui5_ui5/s
SAP_BR_TREASURY_SPECIALIST_MOESAP_BR_TRAerospace aThis app p FIN_TRM_BSE_SNO /sap/bc/ui5_ui5/
SAP_BR_INS_INSURANCE_AGENT SAP_BR_I Insurance With this a INS_CLMS_INQS1 /sap/bc/ui5_ui5/s
SAP_BR_INS_INSURANCE_AGENT SAP_BR_INInsurance With this a INS_POL_INQS1 /sap/bc/ui5_ui5/s
SAP_BR_BOM_ENG_CUST_ORDER Aerospace aList all sa ETO_PROBJ_MANS1 /sap/bc/ui5_ui5/
SAP_BR_RECON_ACCOUNTANT Aerospace aWith this a FIN_CS_ICADC /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith this a FIN_CS_ICACL /sap/bc/ui5_ui5/sa
SAP_BR_ORG_PLANNER FE_ROTOPRASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_FEMAT_PLANNER SAP_BR_MDefense anYou can useAAC_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_MD_SPECIALIST_PCL SAP_BR_P Aerospace and Defense; EHSFND_ECTXMGS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP With this a SD_SA_DP_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST With this a PSUB_SUB_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST With this a PSUB_EXC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST A control i PSUB_CTRL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST With this a PSUB_GRP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST With this a PSUB_RSN_MANS1 /sap/bc/ui5_ui5/
SAP_BR_MAINT_TECH_OFFICER Defense anYou can usePLT_BOASGNS1 /sap/bc/ui5_ui5/s
Aerospace aWith this a MPE_BOFF_LIBS1
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SO_PCAUTH_MNGS1/sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this EHSFND_FFIGHTS1 /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_EXT_PROC SAP_BR_P Aerospace aWith this a PP_HNDOVR_PRS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR SAP_BR_MAerospace aWith this a PP_AOR_ASGNS1 /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER FE_WBSASGNS1 /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER FE_ROTEXASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_TOBASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_OPRASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_CMDASGNS1 /sap/bc/ui5_ui5/
SAP_BR_CREDIT_CONTROLLER Aerospace aUse this apNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT Aerospace aThis app enFIN_MNGPMTPLAN /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_SPECIALIST With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_BUPA_MASTER_SPECIALIST With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_MASTER_SPECIALIST_FIN With this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_I PMCIE_ATTMANS1 /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Use this apFIN_GL_LITB_A2 /sap/bc/ui5_ui5/sa
FIN_PECRUNLIB
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_DGAerospace aThe Manage MNGPHRSFLDS1 /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_COAerospace aWith this a CAVALADJ_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_CREDIT_CONTROLLER Aerospace aUse this a FSCM_CR_ACC_DSP /sap/bc/ui5_ui5/
SAP_BR_CREDIT_CONTROLLER Aerospace aUse this apFSCM_CRED_EXP /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR_LEAN_MFG Aerospace aWith this a JITCOMMGRP_MS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aWith this a JISCALL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_R Aerospace aYou can disFIN_BUSRECNCLN /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT Aerospace aYou can useFIN_REVNCATCHUP /sap/bc/ui5_ui5/s
SAP_BR_DG_SPLST_PCL Aerospace aWith this f EHSDGM_FCCS1 /sap/bc/ui5_ui5/
With this a SUI_SPACE_MAN /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this a SA_DEMSRTRULES1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR Retail; Te With this SA_DEMGRPRULES1 /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER_CN SAP_BR_A With this a FIN_REQN_MAN_CN/sap/bc/ui5_ui5/
SAP_BR_AP_ACCOUNTANT_CN With this FIN_REQN_CRE_CN /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_CLERK Aerospace aWith this a MMIM_RHV2_MANS/sap/bc/ui5_ui5
SAP_BR_REV_ACCOUNTANT SAP_BR_R Aerospace aThe table bNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_G Aerospace aIf you haveNW_APS_APJ /sap/bc/ui5_ui5/
FIN_PDMANAGELIB
SAP_BR_OVERHEAD_ACCOUNTANT Data consisFIN_PLNDATZERO /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aData consisFIN_PLNDATDEL /sap/bc/ui5_ui5/s
SAP_BR_INS_INSURANCE_AGENT SAP_BR_INInsurance With this a INS_CUST_360S1 /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT This app al FIN_RUNOVDCLACL /sap/bc/ui5_ui5/s
SAP_BR_SOURCING_MANAGER Aerospace aWith this a MM_PPROJ_MAINS1/sap/bc/ui5_ui5/
SAP_BR_SOURCING_MANAGER Aerospace aWith this a MM_SRCGP_MAINS /sap/bc/ui5_ui5/
SAP_BR_SOURCING_MANAGER Aerospace aWith this a MM_SPQTN_MAINS /sap/bc/ui5_ui5/
SAP_BR_SOURCING_MANAGER Aerospace aWith this a MM_SPQTN_COMPS/sap/bc/ui5_ui5
SAP_BR_ENVIRONMENTAL_MANAGE SAP_BR_INAerospace aWith this a EHSFND_CCICMBS1 /sap/bc/ui5_ui5/
SAP_BR_RECONC_SPEC_APR_FICA Aerospace aWith this a SDITEM_RECONCS1 /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CA With this FIN_CLM_MMR_RC /sap/bc/ui5_ui5/
SAP_BR_MDAerospace aWith this a JITDSQGRP_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_G With this a FIN_RE_APPLOG /sap/bc/ui5_ui5/s
SAP_BR_TRD_CLS_SPECIALIST Automotive; You can useNW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_ASSORT_SPECIALIST_RFM Oil, Gas, a With this a ASMERROR_MONS1 /sap/bc/ui5_ui5/
SAP_BR_ASSORT_SPECIALIST_RFM Oil, Gas, a With this a ASSTMTMDL_MANS /sap/bc/ui5_ui5/
SAP_BR_ASSORT_SPECIALIST_RFM Oil, Gas, a With this a USRASMASGNMANS/sap/bc/ui5_ui5/
SAP_BR_ASSORT_SPECIALIST_RFM SAP_BR_MDOil, Gas, a With this a PRDASMASGNMANS/sap/bc/ui5_ui5/
SAP_BR_O You can useMDLCNV_MANS1 /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aYou can noNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_ACCOUNTANT With this a FIN_ML_DMVC_EC /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT With this a FIN_ACE_OBJ_DSP /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT With this a FIN_ACE_AMT_DSP /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_SNP_MONS1 /sap/bc/ui5_ui5
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_SNP_INITS1 /sap/bc/ui5_ui5/
With this a NW_APS_BUM_COL /sap/bc/ui5_ui5/
The App Sup SUI_FLP_APP_SUP /sap/bc/ui5_ui5/s
SAP_BR_SERVICE_PROVIDER_REP Aerospace aWith this f TM_FAGRFQCOLLS1 /sap/bc/ui5_ui5/s
NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SOAUTOXTRCTNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_EXASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER Defense anYou can useFE_OPREXSTFS1 /sap/bc/ui5_ui5/s
SAP_BR_SERVICE_PLANNER Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SERVICE_PLANNER Aerospace aWith this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D Aerospace aWith this a FIN_ALLOCRUNGRP /sap/bc/ui5_ui5/s
MFAB_BCG_EMPLOYEE_T SAP_HCMFAerospace aWith this a HCMFAB_MYFORMS/sap/bc/ui5_ui5/
SAP_HCMFAerospace aWith this a HCMFAB_REP_MON /sap/bc/ui5_ui5
Aerospace aWith the trHCMFAB_TEAM_MA/sap/bc/ui5_ui5
SAP_BR_ADMIN_APR_FICA SAP_BR_APAerospace aWith this a CADISCO_MONS1 /sap/bc/ui5_ui5/
SAP_BR_G With this a FIN_RE_LOGSTTG /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aYou can useNW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_PRODN_PLNR_LEAN_MFG Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aWith the ScNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT Aerospace aThe opening FIN_DS_ANALYZE /sap/bc/ui5_ui5/s
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_ADJMASSSTKS1 /sap/bc/ui5_ui5/s
SAP_BR_SHIP_SPECIALIST_JIT Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SHIP_SPECIALIST_JIT SAP_BR_MAerospace aWith this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_SHIP_SPECIALIST_JIT Aerospace aAs an alter NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SHIP_SPECIALIST_JIT Aerospace aAs an alter NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_COAerospace aWith this a SETDATES_DSPS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_GLUHMIGR /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CA With this a FIN_GLUNIVHIER /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
Adobe Docum NW_APS_OM_ADS_ /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CA With this a FIN_GLUNIVHIER /sap/bc/ui5_ui5/s
SAP_BR_WAREHOUSE_CLERK Aerospace aWith this a JITPGR_PS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aThe new Ove JITOVP_MONS1 /sap/bc/ui5_ui5/
SAP_BR_T Aerospace aWith this a TM_SCHEDEXPLS1 /sap/bc/ui5_ui5/
SAP_BR_BP With this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_RECON_ACCOUNTANT Aerospace aReconciliatNW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_OVERHEAD_ACCOUNTANT With this FIN_CMTMTCCRPT /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith the ApCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
/SAI/LSOR_EXPERT /SAI/ACCO Banking With this /SAI/EXP /sap/bc/ui5_ui5/s
/SAI/LSOR_EXPERT /SAI/LSO Aerospace aWith this /SAI/EXP /sap/bc/ui5_ui5/s
/SAI/LSOR_EXPERT /SAI/LSO Aerospace aWith this /SAI/EXP /sap/bc/ui5_ui5/s
SAP_BR_SERVICE_PLANNER SAP_BR_C Aerospace aWith this a EAM_MIT_MS1_A1 /sap/bc/ui5_ui5
SAP_BR_SERVICE_PLANNER SAP_BR_C Aerospace aWith this a EAM_MPL_MS1_A1 /sap/bc/ui5_ui5
SAP_BR_RECON_ACCOUNTANT Aerospace aWith the a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_RECON_ACCOUNTANT Aerospace aWith the ScNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aYou can mon FIN_MNTRCONTR /sap/bc/ui5_ui5/s
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCRIDS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCADGS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCNZSS1 /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCSANSS1/sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_BCADNS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this EHSFND_ACCRES1 /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EMCMPLREQMANS1/sap/bc/ui5_ui5/
SAP_BR_SALES_MANAGER SAP_BR_INAerospace aWith the trCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_BILLING_CLERK Aerospace aWith the trCA_FIORI_INBOX /sap/bc/ui5_ui5/sap/ca_fiori
SAP_BR_MD_SPECIALIST_PCL SAP_BR_P Aerospace aWith this a EHSFND_TOXMANS1/sap/bc/ui5_ui5/
PPA_REUSE_S1
SAP_BR_CRDT_CTRLR_PPA With this a PPA_WRKCTRB_S1 /sap/bc/ui5_ui5/
SAP_BR_CRDT_CTRLR_PPA With this PPA_APPROVE_S1 /sap/bc/ui5_ui5/
SAP_BR_CRDT_CTRLR_PPA With this a PPA_WRKCENTR_S1 /sap/bc/ui5_ui5/
SAP_BR_CRDT_CTRLR_PPA With this PPA_MANAGE_S1 /sap/bc/ui5_ui5/
SAP_BR_CRDT_CTRLR_PPA With this PPA_MONITOR_S1 /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT Aerospace aYou can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SALES_MANAGER SAP_BR_R Aerospace aWith the trCA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MD With this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MD With this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_BUYER SAP_BR_P Aerospace aWith this a MM_SESCOREOTPS1/sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT Aerospace aWith this a MM_SESCOREHISS1 /sap/bc/ui5_ui5/
SAP_BR_BPAerospace aWith this a MM_HUBMIGRPOS1/sap/bc/ui5_ui5
Aerospace aUsers can mprocessroutes1 /sap/bc/ui5_ui5/s
SAP_BR_M NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_A Aerospace aThe Ad HocFRA_ADHOC_SCRN
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this a CIT_UPLDS1_A1 /sap/bc/ui5_ui5/s
SAP_BR_S Aerospace aWith this PSDOC_OPGS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this f EHSFND_HZIS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this EHSFND_OELS1 /sap/bc/ui5_ui5/s
BPF_DISPLAYS1
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_CC_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aYou can anaFSTKPOSTG_MANS1 /sap/bc/ui5_ui5/
PPA_SIMULTN_S1
SAP_GRC_BCR_COMSPL_T Aerospace aBusiness usFRA_CUSTOM_LIST
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D With this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT Use this apNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_MAINTENANCE_TECHNICIANSAP_BR_MAerospace aWith this a EAM_PMNTJ_MANS /sap/bc/ui5_ui5
SAP_BR_MAINTENANCE_PLANNER SAP_BR_MAerospace aWith this a EAM_BCKLG_MONS /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT SAP_BR_A Manage Work NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aYou can usePS_NTW_GRAPHS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_OPTR_LEAN_MFG Aerospace aYou can proJITTEAM_MONS1 /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can us ILO_SELVAR_MS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_G Aerospace aIf you haveNW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_BEI_DEBT_MGR Public Sect In SAP S/4HBEI_ATRISKCUSS1 /sap/bc/ui5_ui5/s
SAP_BR_INVENTORY_MANAGER Aerospace aAs an invenEAM_SERNO_DISS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this f EHSFND_SRMGS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT SAP_BR_A Aerospace and Defense; FIN_SEPA_MANAGE /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_SIDLV_A1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a EWM_SODLV_A1 /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_OPTR_LEAN_MFG Aerospace aYou could NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_CONF_EXPERT_BUS_NET_IN NW_AIF_MMI /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this FIN_BAL_IMPORT /sap/bc/ui5_ui5/s
SAP_BR_C Aerospace aThis app (F CMMORDFLLENR_S1/sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this FIN_BAL_MAN /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this FIN_BAL_MON /sap/bc/ui5_ui5/
/TMCSL/B Cargo TransThis featur /TMCSL/TP_VISUA /sap/bc/ui5_ui5/t
SAP_BR_M NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_P NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can useNW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this f EMMYPERMITSS1 /sap/bc/ui5_ui5/
SAP_BR_DATACOLL_SCSD Oil, Gas, a You can useDS_TICKETWORKB /sap/bc/ui5_ui5/sap/ds_tick
Oil, Gas, a With this DS_CONTROLPANEL /sap/bc/ui5_ui5/sap/ds_cont
SAP_BR_TRADER_ACM SAP_BR_O With this ACM_CONTRSNPS1 /sap/bc/ui5_ui5/
SAP_BR_TRADER_ACM SAP_BR_O With this ACM_MNTCONTRS1 /sap/bc/ui5_ui5/
SAP_BR_O FE_OPRPRVASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_O FE_EXPRVASGNS1 /sap/bc/ui5_ui5/s
SAP_BR_O FE_POSOPRASGNS1 /sap/bc/ui5_ui5/
SAP_BR_O FE_POSEXASGNS1 /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER FE_OPRPERPRPS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER POS_ROTEXASGNS1 /sap/bc/ui5_ui5/
SAP_BR_ORG_PLANNER POS_ROTOPRASNS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_JL_MCCS1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SO_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_TAX_ACCOUNTANT_REP SAP_BR_A This featur GCO_DASHBOARDS1/sap/bc/ui5_ui5/
SAP_BR_TRANSPRT_MNGR_LMD Consumer With this a LMDVL_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a EWAENVWSTPRTS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this EHSFND_SARAS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR_LEAN_MFG SAP_BR_P Aerospace aWith this a PPKAB_KCCANLYS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_RFM Oil, Gas, a Retailers NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_REV_ACCOUNTANT Aerospace aThe Reproce NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BOM_ENGINEER SAP_BR_A Aerospace aWith this a BOMMULTI_MANS1 /sap/bc/ui5_ui5/
GRCAUD_CTASK /sap/bc/ui5_ui5/s
SAP_BR_ACS_CAE SAP_BR_A Aerospace aThe Audit MGRCAUD_MOVP /sap/bc/ui5_ui5/
SAP_BR_ACS_CAE SAP_BR_A Aerospace aAs a chief GRCAUD_ADTBLMN /sap/bc/ui5_ui5/
SAP_BR_ACS_CAE SAP_BR_A Aerospace aAs a chief GRCAUD_CTRL /sap/bc/ui5_ui5/s
SAP_BR_ACS_CAE SAP_BR_A Aerospace aAs a chief GRCAUD_RISKMNG /sap/bc/ui5_ui5/
Aerospace aYou use thiFIN_CFNAVROUT /sap/bc/ui5_ui5/s
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aYou could cNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_DG_SPLST_PCL Aerospace aWith this a EHSDGM_TNAMES1 /sap/bc/ui5_ui5/
SAP_BR_P Aerospace aWith this a PP_WKC_AOR_ANS1/sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a JITDLVCNF_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_SEAerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_REAerospace aWith this FINR_CM_MGMT /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT During seveFIN_M_COGSSPLIT /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SC_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SQ_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SA_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_CR_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_DMR_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_CMR_MCCS1 /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this EHSFND_STORCLS1 /sap/bc/ui5_ui5/s
SAP_BR_DIVISION_ACCOUNTANT Use this apNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this EMTRANSPDOCS1 /sap/bc/ui5_ui5/
LIBREVALLOCCS1 /sap/bc/ui5_ui5/sa
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_D With this a FIN_RPTRLVNCSET /sap/bc/ui5_ui5/s
SAP_BR_BEI_ADMIN Public Sect In SAP S/4HNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_S NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR SAP_BR_PRAerospace aWith this a ATP_CVCSUBMNGS1/sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a ATP_CCMNGS1 /sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a MATADLPRPMANS1 /sap/bc/ui5_ui5/
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this a MATWSTCDEMANS1/sap/bc/ui5_ui5/
SAP_BR_INAerospace aAs a sales SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_INAerospace aAs a sales SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_INAerospace aThis app al SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_S Aerospace aWith this a SBRT_APPSS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR With this a LSUB_GRP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR A control i LSUB_CTRL_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_ORDER_FULFILLMNT_MNGR With this a LSUB_RSN_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR With this a LSUB_SUB_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR With this a LSUB_EXC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_DATACOLL_SCSD Oil, Gas, a You can useDS_TICKETUPLD /sap/bc/ui5_ui5/sap/ds_ticke
SAP_BR_DATACOLL_SCSD Oil, Gas, a You can useDS_CROSSREF /sap/bc/ui5_ui5/sap/ds_cross
SAP_BR_DATACOLL_SCSD Oil, Gas, a You can useDS_DATAMAPPING /sap/bc/ui5_ui5/sap/ds_dat
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_MNTNSCLMSS1 /sap/bc/ui5_ui5/
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_CLM_HDRS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPERVISOR_PROC Aerospace aWith this a MPE_POROP_MANS /sap/bc/ui5_ui5
SD_LIB_MCCS1
SAP_BR_TRADER_ACM SAP_BR_O With this a ACM_MNTNPRCNGS/sap/bc/ui5_ui5/
ATP_OVD_LIBS1
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_CLMINQS1_A1 /sap/bc/ui5_ui5/s
SAP_BR_INTERNAL_SALES_REP Aerospace aWith this a SD_SOW_MCCS1 /sap/bc/ui5_ui5/
REPACOM_LIBS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this EWM_WHDOC_MAN/sap/bc/ui5_ui5
NW_APS_BPM_ADM/sap/bc/ui5_ui5
SAP_BR_AML_WHS_CLERK You can us NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can us NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_R
SAP_BR_R
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_COELMNTGRP /sap/bc/ui5_ui5/s
SAP_BR_DATACOLL_SCSD Oil, Gas, a With this a DS_TICKETOVRV /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this nFIN_CLM_SCP_DSP /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR SAP_BR_P Aerospace aWith this a MAINT_CAP_MANS1/sap/bc/ui5_ui5/
SAP_BR_PURCHASER_RFM Aerospace aWith this a RFM_POCNSLDRLS1 /sap/bc/ui5_ui5/s
SAP_BR_PURCHASER_RFM Aerospace aWith this a RFM_POMANAGES1 /sap/bc/ui5_ui5/
SAP_BR_ORD_FULLFILMNT_SPE_R Aerospace aWith this a RFM_SOPRGSMONS /sap/bc/ui5_ui5/
SAP_BR_FRAerospace aWith this TM_FAGRFQMSTRS1/sap/bc/ui5_ui5/s
SAP_BR_RE With this a FINR_USAGE_GRP /sap/bc/ui5_ui5/s
SAP_BR_ORD_FULLFILMNT_SPE_R Aerospace aWith this a RFM_PRVCNTMNGS /sap/bc/ui5_ui5/
SAP_BR_A Aerospace aUse this apFSCM_COLLMD /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT Aerospace aUse this apFIN_AR_HO_REC /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT With this a FIN_IO_WU /sap/bc/ui5_ui5/s
SAP_BR_OVERHEAD_ACCOUNTANT With this FIN_IO_CHGLG /sap/bc/ui5_ui5/s
SAP_BR_ENVIRONMENTAL_MANAGE Aerospace aWith this EWAWSTSTREAMS1 /sap/bc/ui5_ui5/
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_BIAerospace aThis featur CCCUST_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_CONTR_MGR_ROYALTIES SAP_BR_C Aerospace aWith this f CCROYL_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_EXT_PROC Aerospace aWith this a PP_MRP_CRQS1 /sap/bc/ui5_ui5/
SAP_BR_MAerospace aYou can useNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_MAerospace aYou can us NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT With this a FIN_AAC_MNG /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_DISC With this a ROUTING_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_ENG_PROC With this a MSTR_RCP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_A Aerospace aThe Manage FIN_MNG_WHTITM /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK SAP_BR_I Aerospace aWith this a MMIM_PIMACOS1 /sap/bc/ui5_ui5
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_DGAerospace aWith this f GRPHC_MANS1 /sap/bc/ui5_ui5/
SAP_BR_SALES_MANAGER SAP_BR_INAerospace aUsing conf CA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER_CN With this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_CASH_MANAGER_CN With this a CA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive; You can useBLKTCDOC_ANLYS1 /sap/bc/ui5_ui5/s
SAP_BR_REV_ACCOUNTANT SAP_BR_E Aerospace aWith the n FIN_PRICEALLOC /sap/bc/ui5_ui5/sa
SAP_BR_MATL_PLNR_JIT_S_TO_C Aerospace aWith this a JITPKGGRP_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_PLNR Aerospace and Defense; PPDS_SCH_BRDS1 /sap/bc/ui5_ui5/
SAP_BR_RE With this FINR_USAGE_ENBL /sap/bc/ui5_ui5/s
SAP_BR_PRODSTWRD_SPLST_PCL Aerospace aWith this f EHSFND_USES1 /sap/bc/ui5_ui5/
SAP_BR_CHG_MGMT_COORDINATOR Aerospace aWith this a MOC_REQACTDAS1 /sap/bc/ui5_ui5/
SAP_BR_AR_MANAGER Aerospace aUse this neFSCM_INVPRIORL /sap/bc/ui5_ui5/s
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_APAerospace aThis app prCONTRACCT_MANS1/sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK SAP_BR_I Aerospace aWith this a GR4POS1 /sap/bc/ui5_ui5/s
SAP_BR_ASSORT_SPECIALIST_RFM Oil, Gas, a With this a NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_PRODSTWRD_SPLST_PCL SAP_BR_MDAerospace aWith this a EHSFND_DMWVS1 /sap/bc/ui5_ui5/
SAP_BR_GL_ACCOUNTANT Aerospace aWith this a FIN_CFPNDGTAMNG/sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK_EWM Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BUSINESS_ANALYST_PMM Aerospace With this a ASGMTWITHCOSTS1/sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this FIN_BSCONFI_MAN /sap/bc/ui5_ui5/s
SAP_BR_BILLING_SPEC_FE_BR With this a ISUBR_BILL_SMS1 /sap/bc/ui5_ui5/s
With this a ISUBR_SA_MNGS1 /sap/bc/ui5_ui5/sap/ISUBR
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith the apCACITERR_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_INVOICING_SPEC_CINV Aerospace aWith this a CABITERR_DISPS1 /sap/bc/ui5_ui5/s
SAP_BR_SET_CLERK SAP_BR_A Aerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ORDER_FULFILLMNT_MNGR Aerospace aWith this a NW_APS_APL /sap/bc/ui5_ui5/
SUPPROTRACRS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER FE_EXPERPRPS1 /sap/bc/ui5_ui5/s
SAP_BR_JVA_ACCOUNTANT FIN_JVA_JIB /sap/bc/ui5_ui5/sa
SAP_BR_ORD_FULLFILMNT_SPE_R Aerospace aWith this a RFM_MSCGSDMONS/sap/bc/ui5_ui5/
SAP_BR_HC_ANALYST_IOG Oil, Gas, a With this a TNKSTP_MANS1 /sap/bc/ui5_ui5/
SAP_BR_PRODMASTER_STEWARD With this a MD_Q_DRVSCN_A2 /sap/bc/ui5_ui5/
SAP_BR_SOURCING_MANAGER Aerospace aWith this a MM_SPAWDS_MANS/sap/bc/ui5_ui5
SAP_BR_S With this a SRCGPROJNGN_S1 /sap/bc/ui5_ui5/s
SAP_BR_SERVICE_PROVIDER_REP Aerospace aWith this f TM_FRTRFQCOLLS1 /sap/bc/ui5_ui5/s
SAP_BR_SERVICE_PROVIDER_REP Aerospace aWith this f TM_FRTQTNCOLLS1 /sap/bc/ui5_ui5/s
SD_REUSE_SDOCS1
SAP_BR_RETAIL_STORE_ASSOCIATE SAP_BR_R Oil, Gas, a Store assocRT_CNTSTKADHCS1 /sap/bc/ui5_ui5/s
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_MDMGDOBJSS1/sap/bc/ui5_ui5/
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_AMPERFRMRS1 /sap/bc/ui5_ui5/
SAP_BR_D With this ISUBR_DU_MRTS1 /sap/bc/ui5_ui5/
SAP_BR_DEVICE_SPEC_FE_BR With this ISUBR_DVC_SQS1 /sap/bc/ui5_ui5/s
SAP_BR_TRADER_PHYS_CMMDTY With this a DEALS_S1 /sap/bc/ui5_ui5/s
SAP_BR_TRADER_PHYS_CMMDTY Aerospace aWith this a DEALS_CREATES1 /sap/bc/ui5_ui5/s
SAP_BR_TRADER_PHYS_CMMDTY With this a DEALS_SEARCHS1 /sap/bc/ui5_ui5/s
With this a CREDIT_UPDATES1 /sap/bc/ui5_ui5/s
DEAL_REUSES1 /sap/bc/ui5_ui5/s
SAP_BR_CONTR_SPCLIST_CMMDTY GENPROV_DEFS1 /sap/bc/ui5_ui5/
SAP_BR_CONTR_SPCLIST_CMMDTY CONTRTERM_DEFS1 /sap/bc/ui5_ui5/
EFP_PRICE_DEFS1 /sap/bc/ui5_ui5/s
MIX_PROD_DEFS1 /sap/bc/ui5_ui5/
SAP_BR_T With this a CPPERCMP_DEFS1 /sap/bc/ui5_ui5/
SAP_BR_CONTR_SPCLIST_CMMDTY FLDOUTTXT_MANS1/sap/bc/ui5_ui5/s
SAP_BR_CREDIT_CONTROLLER Aerospace aUse this apFSCM_CR_DCD /sap/bc/ui5_ui5/
/FOM/ARO_MENU_FULL Aerospace aYou can use/FOMUI/ARO_MNG /default_host/sap/bc/ui5_u
MM_COMPARISONS/sap/bc/ui5_ui5/
SAP_BR_RE With this a FINR_OCCPCY_GRP /sap/bc/ui5_ui5/s
SAP_BR_RE With this FINR_OCCPCY_MNG /sap/bc/ui5_ui5/
SAP_BR_INTRNAL_SALESREP_SOM Aerospace aWith this a ALLWNC_MONS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK Aerospace aWith this MMIM_RIV2_MANS /sap/bc/ui5_ui5/
SAP_BR_AD GLO_MAPFRMTDTA /sap/bc/ui5_ui5/
SAP_BR_PROJ_FIN_CONTROLLER SAP_BR_P Aerospace aWith this a PS_PROJ_SCHES1 /sap/bc/ui5_ui5/s
SAP_BR_PROJ_LOG_CONTROLLER Aerospace aWith this f PS_PROJ_TEXTS1 /sap/bc/ui5_ui5/s
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_MNTNRSRVSS1 /sap/bc/ui5_ui5/s
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_TASKSMGMTS1 /sap/bc/ui5_ui5/
EHSHS_LIBS1 /sap/bc/ui5_ui5/
SAP_BR_PA GLO_MAPFRMTDTA /sap/bc/ui5_ui5/
SAP_HCMFAerospace and Defense; HCMFAB_ONSE_MA /sap/bc/ui5_ui5/
SAP_BR_BUDGET_SPECIALIST SAP_BR_B Defense anWith this BST_OBJS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_ENG_DISC_EME SAP_BR_P Aerospace aWith this a MPE_MFG_REFS1 /sap/bc/ui5_ui5/
SAP_BR_SEAerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_SEAerospace aWith this NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_P Aerospace aWith this f CCSUPLR_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_AR_ACCOUNTANT_CN Aerospace aWith this a GLO_CUSTLINEITM /sap/bc/ui5_ui5/s
SAP_BR_METERDATA_LOSS_FE_BR You use th ISUBR_FRD_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_WAREHOUSE_CLERK Aerospace aThe reservaMMIM_RSV_FSS1 /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG Aerospace aWith this a JISCOMP_MONS1 /sap/bc/ui5_ui5/
SAP_BR_SERVICE_PROVIDER_REP Aerospace aWith this f TM_FRTCNFCOLLS1 /sap/bc/ui5_ui5/s
SAP_BR_METERDATA_LOSS_FE_BR You use th ISUBR_EL_WZRDS1 /sap/bc/ui5_ui5/s
SAP_BR_CENTRAL_PURCHASER Aerospace aWith this a CCTRPRCH_MONS1 /sap/bc/ui5_ui5/
SAP_BR_S With this a CCTRRENEGO_S1 /sap/bc/ui5_ui5/s
SAP_BR_S With this a MM_CCTRISEL_S1 /sap/bc/ui5_ui5/s
SAP_BR_BPAerospace aWith this a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_HC_ANALYST_IOG Oil, Gas, and Energy DNDWSTMND_MAN/sap/bc/ui5_ui5
SAP_BR_HC_ANALYST_IOG Oil, Gas, a With this a PRONBOARD_MANS/sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_APAerospace aWith this a CAINSTPLN_MANS1 /sap/bc/ui5_ui5/
SAP_BR_ADMINISTRATOR_SLL Automotive; You can us NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_SUPVR_LEAN_MFG SAP_BR_P Aerospace aThe Monitor PPKAB_MONCNTS1 /sap/bc/ui5_ui5/
SAP_BR_SETTLEMENT_CLERK_ACM The new FioACM_REP_CRCS1 /sap/bc/ui5_ui5/
SAP_BR_R Aerospace aThe program NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_TAX_ACCOUNTANT_CIT Aerospace aManage CITCITCLFN_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_ANALYTICS_SPECIALIST Intelligent NW_APS_APJ /sap/bc/ui5_ui5/
MM_RUSEBAUTMNS/sap/bc/ui5_ui5/sap/MM_
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_POA_MAN /sap/bc/ui5_ui5/
SAP_BR_FEMAT_PLANNER SAP_BR_MDefense anRelocate AuRELOC_AUTHMTLS1 /sap/bc/ui5_ui5/s
SAP_BR_ORG_PLANNER SAP_BR_F RELOC_PLNPRSTS1 /sap/bc/ui5_ui5/s
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_MNTNPAYTS1 /sap/bc/ui5_ui5/
SAP_BR_INS_INSURANCE_AGENT SAP_BR_I Insurance The First N INS_FNOL2S1 /sap/bc/ui5_ui5/s
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_MNTNPARTCS1 /sap/bc/ui5_ui5/s
IMPANZLIBS1 /sap/bc/ui5_ui5/s
SAP_BR_B Aerospace aWith this a IMPMDL_MANS1 /sap/bc/ui5_ui5/
SAP_BR_APR_ACCOUNTANT_FICA SAP_BR_EXAerospace aWith this CAREPAYR_MAINS1 /sap/bc/ui5_ui5/
SAP_BR_INVENTORY_ACCOUNTANT_ SAP_BR_I With this a TRNOVR_ANLYSS1 /sap/bc/ui5_ui5/s
redlinings1 /sap/bc/ui5_ui5/s
SAP_BR_CHG_MGMT_COORDINATOR Aerospace aWith this f MOC_ALP_CREQS1 /sap/bc/ui5_ui5/
SAP_BR_CHG_MGMT_COORDINATOR Aerospace aWith this f MOC_ALP_ACTYS1 /sap/bc/ui5_ui5/
SAP_BR_RECON_ACCOUNTANT Aerospace aVariance a CA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_RECON_ACCOUNTANT Aerospace aWith the ScNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_RECON_ACCOUNTANT Aerospace aVariance a NW_APS_BPM_SWE/sap/bc/ui5_ui5
SAP_BR_RECON_ACCOUNTANT Aerospace aFrom Manag NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PRODN_OPTR_LEAN_MFG JITSCANCG_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_ADMIN_SUS_PFM Aerospace aWith this SUPFM_MDFPVS1 /sap/bc/ui5_ui5/
SAP_BR_MD RSM_TEAM_MANS1 /sap/bc/ui5_ui5/
With this a /CTUI/HUMO
SAP_BR_GL_ACCOUNTANT With this a FIN_GRIR_BPI /sap/bc/ui5_ui5/s
SAP_BR_MAINTENANCE_PLANNER SAP_BR_M With this a EAM_NTF_MAN_A1 /sap/bc/ui5_ui5/
reuse_chgmgmts1 /sap/bc/ui5_ui5/
SAP_BR_SALES_ACCOUNTANT Aerospace aThe applicaNW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_MATL_PLNR_JIT_S_TO_C NW_APS_APJ /sap/bc/ui5_ui5/
CRCOMMENTSLIBS1 /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT You can useFIN_CO_AAR_OVW /sap/bc/ui5_ui5/
SAP_BR_OVERHEAD_ACCOUNTANT You can useFIN_CO_AAR_DIS /sap/bc/ui5_ui5/s
SAP_BR_SET_CLERK SAP_BR_C Aerospace aWith this f SWL_MNGS1 /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_BAAPPL_APV /sap/bc/ui5_ui5/s
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_BAAPPL_OVW /sap/bc/ui5_ui5/
SAP_BR_CAAerospace aWith this a FIN_BAAPPL_SUBM /sap/bc/ui5_ui5/
MPE_MARS_LIBS1 /sap/bc/ui5_ui5
SAP_BR_A An applicatCNCDOC_MNT_RUS /sap/bc/ui5_ui5/
SAP_BR_QUALITY_ENGINEER_EPO SAP_BR_P Aerospace aThis app heMPE_ORDGN_DSPS1/sap/bc/ui5_ui5/
SAP_BR_PURCHASER_RFM Aerospace aWith this a NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_P NW_APS_APL /sap/bc/ui5_ui5/
SAP_BR_P Aerospace aWith the trMM_SPAWDS_MA_A/sap/bc/ui5_ui5
SAP_BR_PURCHASING_MANAGER Aerospace aWith the trMM_SRCGP_MAI_A /sap/bc/ui5_ui5/
SAP_BR_P NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_PURCHASER_RFM NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_ORD_FULLFILMNT_SPE_R NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_BUPA_MASTER_STEWARD With this a MD_Q_DRVSCN_A1 /sap/bc/ui5_ui5/
SAP_BR_AML_WHS_CLERK You can us ILO_RTE_PRM_MS1 /sap/bc/ui5_ui5
/TMCSL/B Cargo TransThis new SA/TMCSL/TP_ISSUE /sap/bc/ui5_ui5/t
SAP_BR_TRANSPORTPLANNER_SCSD Oil, Gas, a You can useDS_ROADBLWIZ1 /sap/bc/ui5_ui5/sap/ds_road
FIN_PECRUNLIB
SAP_BR_SALES_MANAGER SAP_BR_IN CA_FIORI_INBOX /sap/bc/ui5_ui5/s
SAP_BR_P Aerospace aYou can proJITSCANPG_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_AML_WHS_CLERK You can us ILO_RTE_VP_MS1 /sap/bc/ui5_ui5/s
/SAI/LSOR_EXPERT Aerospace aYou can us /SAI/EXP /sap/bc/ui5_ui5/sap/sai/exp
SAP_BR_HC_ANALYST_IOG Oil, Gas, a With this a PRALOCRST_MONS1/sap/bc/ui5_ui5/
SAP_BR_HC_ANALYST_IOG Oil, Gas, a With this a CAONBOARD_MANS/sap/bc/ui5_ui5/
SAP_BR_HC_ANALYST_IOG Oil, Gas, a With this a CAALOCRST_MONS1/sap/bc/ui5_ui5/
SAP_BR_HC_ANALYST_IOG Oil, Gas, a With this a VLONBOARD_MANS /sap/bc/ui5_ui5/
SAP_BR_HC_ANALYST_IOG Oil, Gas, a With this a VLALOCRST_MONS1 /sap/bc/ui5_ui5/s
SAP_BR_GL_ACCOUNTANT Aerospace and Defense; FIN_CFTMPPOSTMG /sap/bc/ui5_ui5/
SAP_BR_HYDROCARBON_ANALYST_I Oil, Gas, a With the trUPS_PPNWBS1 /sap/bc/ui5_ui5/
SAP_BR_MAAerospace aWith this a JITCALLV2_MANS1 /sap/bc/ui5_ui5/s
SAP_HCMFAerospace aWith this a HCMFABUS_EMPLO /sap/bc/ui5_ui5
SAP_BR_PRODN_SUPERVISOR_RFM Retail With this a RFM_PP_MMPLORS /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this a FIN_CLM_CPH_DSP /sap/bc/ui5_ui5/
SAP_BR_BPC_EXPERT NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_INS_CLAIMS_HANDLER Insurance With this a INS_MNTNCLITMS1 /sap/bc/ui5_ui5/s
BCG_NAO_TP /TMCSL/B Cargo TransThis new SA/TMCSL/TP_OVP /sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new SA/TMCSL/SOSRVS /sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new SA/TMCSL/BK_SRVS /sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new S /TMCSL/L2A_FAGLIS /sap/bc/ui5_ui5/tm
/TMCSL/B Cargo TransThis new S /TMCSL/L2A_FAGAN/sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new SA/TMCSL/PCOVERVIE /sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new SA/TMCSL/PCCARRIER /sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new SA/TMCSL/PCARRIVALS/sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new S /TMCSL/BNK_REQ_LI/sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new S /TMCSL/BNK_BPP_LI/sap/bc/ui5_ui5/t
/TMCSL/B Cargo TransThis new S /TMCSL/L2A_FWAQL/sap/bc/ui5_ui5/t
SAP_BR_BUPA_MASTER_SPECIALIST This app coMD_CMPMONPROCS/sap/bc/ui5_ui5
BCG_NAO_TP /TMCSL/B Cargo TransThis new S /TMCSL/TP_LIST /sap/bc/ui5_ui5/tm
BCG_NAO_TP /TMCSL/B Cargo TransThis new S /TMCSL/TP_STAGE /sap/bc/ui5_ui5/t
SAP_BR_P Aerospace aYou can proJITCNFSCN_MANS1 /sap/bc/ui5_ui5/s
SAP_BR_PRODN_SUPERVISOR_RFM NW_APS_APJ /sap/bc/ui5_ui5/
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this FIN_CHGREQ_APV /sap/bc/ui5_ui5/s
BOM ENGINEER (PLMSI) Aerospace aYou can usePLMSI_PV_DSP /sap/bc/ui5_ui5/
BOM ENGINEER (PLMSI) Aerospace aYou can usePLMSI_CO_DSP /sap/bc/ui5_ui5/
With this a /CTUI/RECONCILE_STOCK
With this a /CTUI/MED_NO
With this a /CTUI/ADAP_MCSL
SAP_BR_ACS_CAE Aerospace aAs a chief GRCAUD_ORG /sap/bc/ui5_ui5/s
SAP_BR_ACS_CAE Aerospace aAs a chief GRCAUD_DIM /sap/bc/ui5_ui5/
SAP_BR_A Aerospace aAs a chief GRCAUD_RESOURCE/sap/bc/ui5_ui5/s
SAP_BR_ACS_AUDITOR Aerospace aAs a chief GRCAUD_PROFILE /sap/bc/ui5_ui5/s
SAP_BR_ACS_AUDITOR Aerospace aAn an auditGRCAUD_SCOPE /sap/bc/ui5_ui5/
SAP_BR_ACS_AUDIT_PARTNER Aerospace aAs a busineGRCAUD_SCOPE /sap/bc/ui5_ui5/
SAP_BR_DATACOLL_SCSD Oil, Gas, a This featur DS_DCOPENREF /sap/bc/ui5_ui5/sap/ds_dcop
/TMCSL/BCR_NAO_ADMIN Cargo TransThis new S /TMCSL/SDMVOYMO/sap/bc/ui5_ui5/
When you schedule the write program, you must enter either an a
/TMCSL/BCR_NAO_ADMIN Cargo TransThis new SA/TMCSL/VA_LIST /sap/bc/ui5_ui5/tm
/TMCSL/BCR_NAO_ADMIN Cargo TransThis new SA/TMCSL/CUA_LIST /sap/bc/ui5_ui5/t
/TMCSL/BCR_NAO_ADMIN Cargo TransThis new SA/TMCSL/CUA_OVP /sap/bc/ui5_ui5/
You use this function to post requests that have already been app
In the respective departments, the editing process of a Payment r
SAP_BR_BU In the respective departments, the editing process of a Payment r
Deduction is a special type of request that, by taking specific legal
If the customer does not pay the deferred receivable, not even by
SAP_BR_BU When a receivable is deferred, the payment due date is postpone
You use this function is you want to prevent a deferral request fro
When a receivable is deferred, the payment due date is postpone
The short-term waiver of an open claim means that the entitleme
Deduction is a special type of request that, by taking specific legal
The clearing request can be used for different types of clearings. A
The clearing request can be used for different types of clearings. A
SAP_BR_BU The clearing request can be used for different types of clearings. A
SAP_BR_BU There are different ways of processing clearing requests. You can
There are different ways of processing clearing requests. You can
You can use this function to post expected receivable losses separ
You use this function to assign the same request number to FI doc
You use this function to assign the same request number to FI doc
SAP_BR_CA If transactions are concluded with a business partner that does no
If transactions are concluded with a business partner that does no
You can use this function to enter Standing requests .
You can use this function to enter Standing requests .
You can use this function to change Standing Requests. There are
SAP_BR_BU Standing requests can be entered for both payment and acceptan
SAP_BR_BU Standing requests can be entered for both payment and acceptan
This program deletes Standing Requests . You can use thisfunction
You use this function to post Standing Requests .
You use this function to post Standing Requests .
SAP_BR_DEPOSITS_SPECIALIST You create conditions as basis for balancing and for payment tran
SAP_BR_DE You create conditions as basis for balancing and for payment tran
SAP_BR_DEPOSITS_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DE You can use this process to issue, request, block, unblock, delete a
SAP_BR_DEPOSITS_SPECIALIST If you have activated the principle of dual control in Customizing f
SAP_BR_DE You use payment orders to document payments from a bank acco
SAP_BR_DE You enter the forward order for a future posting date. Like the pa
SAP_BR_DE This function enables you to create and edit payment orders from
SAP_BR_DE You use payment orders to document payments from a bank acco
SAP_BR_DE This function enables you to create and edit payment items from
SAP_BR_DEPOSITS_SPECIALIST With the help of this function you can post items, change item da
SAP_BR_DEPOSITS_SPECIALIST You enter the forward order for a future posting date. Like the pa
SAP_BR_DEPOSITS_SPECIALIST This function enables you to create and edit payment items from
SAP_BR_DEPOSITS_SPECIALIST You enter the forward order for a future posting date. Like the pa
SAP_BR_DE This function enables you to display the account master data cent
SAP_BR_DEPOSITS_SPECIALIST You can delete standing orders that have the Active status.
SAP_BR_DEPOSITS_SPECIALIST This function allows you to process payment orders with the statu
SAP_BR_AA_ACCOUNTANT Asset Accounting in the SAP system is used for managing and mon
You can display the balances of the individual posting periods for
SAP_BR_GL_ACCOUNTANT With this app, before creating your financial statements, you can
This process involves carrying forward account balances into the n
SAP_BR_GL_ACCOUNTANT To create your financial statements, you have to perform foreign
You can translate your account balances from local currency into
SAP_BR_GL_ACCOUNTANT_FR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_REV_ACCOUNTANT This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_REV_ADMIN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_REV_ACCOUNTANT You can use this report to reconcile operational data from differen
SAP_BR_REV_ADMIN This app is a SAP GUI for HTML transaction. These classic transacti
Revenue Accounting can calculate the following two combination
SAP_BR_E After sales orders have been sent to Revenue Accounting and rev
SAP_BR_R This app is a SAP GUI for HTML transaction. These classic transacti
The program can only be run for cleaning up RAIs and relevant rev
SAP_BR_REV_ADMIN By configuring revenue accounting item classes, you specify the te
SAP_BR_R You use transaction Process Revenue Accounting Items (FARR_RA
SAP_BR_R For the processing of revenue accounting items to be able to start
SAP_BR_R This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_REV_ACCOUNTANT This program is intended to reprocess account determination for
This program is intended to reprocess large volumes of contracts.
SAP_BR_REV_ACCOUNTANT You can transfer revenue and cost to the revenue accounting sub
SAP_BR_REV_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_REV_ADMIN The system handles cost recognition by taking the following steps
For G/L account postings, you enter your document header data (
You can display documents that have already been posted or arch
SAP_BR_GL_ACCOUNTANT You use clearing specific to ledger groups if you perform parallel a
SAP_BR_GL_ACCOUNTANT You use clearing specific to ledger groups if you perform parallel a
Normally, you cannot post directly to the output tax account. This
Caution To make entering G/L account documents accessible, use
For G/L account postings, you enter your document header data (
SAP_BR_AP_ACCOUNTANT Use this app to create supplier invoices or credit memos that have
SAP_BR_AR_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
After you have entered your selection criteria for the line item dis
Creating Boletosfor payment transactions in Brazil
The Payment Medium Workbench (PMW) is a tool used to configu
SAP_BR_AD With this app you can reset the clearing of line items as well as re
SAP_BR_AR_ACCOUNTANT With this app, you can reverse the clearing of items with payment
SAP_BR_GL_ACCOUNTANT You can enter cross-company code transactions in one step in the
SAP_BR_CA Use this app to display documents that were parked in Accounts P
SAP_BR_AR_ACCOUNTANT_FR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_A This function enables you to have the system process returned bil
SAP_BR_A With this app you can post and clear a single incoming payment in
SAP_BR_CASH_SPECIALIST If you receive data on cashed checks electronically from your ban
SAP_BR_CA With this app, you can define rules for monitoring the import of in
The SAP S/4HANA Financial Closing cockpit supports you in planni
SAP_BR_D This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BUPA_MASTER_SPECIALIST You are using dual control for master data maintenance and wish
Data medium administration (DME administration) helps you to m
SAP_BR_CASH_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CASH_SPECIALIST_US You can use transaction FLB1 to select and correct checks - either
SAP_BR_AD If you receive bank statements in formats BAI, SWIFT MT940 or XM
SAP_BR_AD You use this function to import bank statements and then create
With this function, you can manually enter bank account stateme
SAP_BR_AD You use this function to import bank statements and then create
SAP_BR_AP_ACCOUNTANT_EG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_EG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_PL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_QA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_LU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_TR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_IN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_ID This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_KZ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_KZ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_KZ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_WAREHOUSE_CLERK_KZ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_EG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GRP_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_JVA_ACCOUNTANT This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_CASH_SPECIALIST_PL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_RU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_SK This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_G This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_SALES_ACCOUNTANT This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_SALES_ACCOUNTANT This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_AP_ACCOUNTANT_QA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_OM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_QA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_SA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_MANAGER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BUPA_MASTER_SPECIALIST You are using dual control for master data maintenance and wish
You create periodic correspondence for periodically recurring bus
Once you have created a container template, you must activate it
SAP_BR_INVOICING_ADMIN_CINV This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INVOICING_SPEC_CINV This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INVOICING_ADMIN_CINV For billing to be able to start processing, the items delivered must
If you want to create, change or display a billing requests, in the S
If you want to manage several billing requests, in the SAP Menu c
SAP_BR_INVOICING_ADMIN_CINV Using rating requests, you can create consumption items in Conve
SAP_BR_INVOICING_ADMIN_CINV In automatic billing, you combine large volumes of billable items i
SAP_BR_INVOICING_ADMIN_CINV You can trigger rating of unrated consumption items from Conver
SAP_BR_INVOICING_SPEC_CINV You can trigger rating of unrated consumption items from Conver
SAP_BR_INVOICING_SPEC_CINV After you have created rerating requests, you execute these requ
SAP_BR_INVOICING_ADMIN_CINV After you have created rerating requests, you execute these requ
After you have created rerating requests, you execute these requ
SAP_BR_INVOICING_SPEC_CINV Billing in dialog means that you manually group individual billable
SAP_BR_ADMIN_APR_FICA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_APR_MANAGER_FICA To enable the work items created by the dunning run to be proce
SAP_BR_APR_MANAGER_FICA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AD There is a transaction monitor for collection services for the outbo
Transfer of payment information to Contract Accounts Receivable
Transfer of payment information to Contract Accounts Receivable
The Monitor for External Cash Desk Services (SAP Easy Access scr
You can automatically select payments received by XI and that co
The billing document display gives you an overview of all data con
SAP_BR_INVOICING_SPEC_CINV You can reverse individual billing for a specific business partner, c
You can reverse billing documents.
The invoicing document display gives you an overview of all data
SAP_BR_INVOICING_ADMIN_CINV Invoicing provides the technical infrastructure for the extraction o
SAP_BR_INVOICING_ADMIN_CINV Using the invoicing function Periodic Invoicing, you can invoice co
SAP_BR_INVOICING_SPEC_CINV With the transaction Invoicing (Mass Creation), you can create inv
SAP_BR_INVOICING_ADMIN_CINV With the transaction Invoicing (Mass Creation), you can create inv
SAP_BR_INVOICING_ADMIN_CINV You can reverse individual invoicing for a specific business partner
You can reverse individual invoicing for a specific business partner
You can use a request to park the posting data for an individual do
You can use a standing request to enter incoming and outgoing pa
You want to use the same data in several requests or standing req
Using the transactions Create Documents from Requests and Crea
You can use SAP ArchiveLink to link FI-CA documents to the origin
A standard procedure is available for recognizing and eliminating
It may happen that after transferring the accounting documents y
Transfer of invoice data from external accounting systems
SAP_BR_CSR_TRM This app is a Web Dynpro for ABAP application. These classic tran
For certain business transactions, it may be useful to remove obje
SAP_BR_CASH_SPECIALIST_US Lockboxes are a procedure used mainly in the USA to enable chec
SAP_BR_CASH_SPECIALIST_US This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BUDGET_RESPONSIBLE In this field, you can specify the use of a fund, for example, funds
In this field, you can specify the use of a fund, for example, funds
You can use this function to select documents from specific reque
SAP_BR_BUDGET_SPECIALIST In the Budgeting Workbench (BWB), you can process budget entry
In the Budgeting Workbench (BWB), you can process budget entry
Using Transaction FMBLEXT0, you can close your BL accounts at th
Subdividing into budgeting phases Status management in the bu
Using budget addresses, you define the account assignments inte
SAP_BR_BUDGET_RESPONSIBLE Using budget addresses, you define the account assignments inte
You use the copy function in Tr. FMBSCPY in order to: copy maste
You define which account assignments are intended for actual an
SAP_BR_BUDGET_RESPONSIBLE You define which account assignments are intended for actual an
You can use this function to create billing documents for object-b
You can use this function to schedule the billing run to generate b
SAP_BR_CSR_TRM This app is a SAP GUI for HTML transaction. These classic transacti
In this transaction you maintain the inbound correspondence for
When you run this program, the settings for inbound corresponde
With this mass activity, you can process a large number of form b
You use this program to process form bundles individually.
If specific cover groups are no longer in use, it is recommendable
You can generate cover eligibility (CE) rules and cover groups in m
If you have created several cover eligibility (CE) rules with automa
Due to authorization issues, the derivation strategy maintained in
Budget consumption due to cover eligibility (CE) can take place ei
SAP_BR_BUDGET_RESPONSIBLE You use commitment items in the standard variant, that is, the op
SAP_BR_BUDGET_RESPONSIBLE In an FM area you can arrange commitment items in practical and
You can use the program RFFMCY_CO_COPI (Transfer of Planning
SAP_BR_ORG_PLANNER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BUDGET_RESPONSIBLE In the Budgeting Workbench (BWB), you can process budget entry
The SF-224 Statement of Transactions is a monthly report require
You set this function in Funds Management when you are working
You can create substring groups for a substring. This means that y
You set this function in Funds Management when you are working
If you want to use Transaction FMMPCOVR to carry out a transfer
With program FMMPTRAN, you transfer budget values from one b
Period-based budgeting deals with supplementary functionality in
SAP_BR_BUDGET_SPECIALIST With the multiple budget entry tool (transaction FMPEP), the Bud
You use the Easy Multiple Budget Entry (FMPEPE) transaction, to
If the customer does not pay the deferred receivable, not even by
Using transaction FMRBDEL, you can delete rules defined for Reve
Often, budgets are made available for expenditure only after the c
A RIB rule defines the processing path used to generate an expen
You can use this transaction to process the following fund centers
SAP_BR_BUDGET_RESPONSIBLE You can use this transaction to process the following fund centers
You want to edit the funds center hierarchy in a new hierarchy va
Budget texts are used to describe FM account assignment objects
The system protects particular fields of a posted document from c
SAP_BR_BU This component contains the functions needed to process earmar
The following describes how you can create as many value adjustm
Using funds transfers you can transfer assigned funds which are in
You use this function to enter anticipated costs or revenues wher
You use this function to enter anticipated costs or revenues wher
SAP_BR_BU You can also use this functional grouping, if the organizational gro
For purchase orders in Funds Management, the transaction curre
SAP_BR_BUDGET_SPECIALIST You can use the master data groups on selection in Report-Writer
SAP_BR_BUDGET_RESPONSIBLE You can use the master data groups on selection in Report-Writer
SAP_BR_LOAN_LOAN_OFFICER If you want to create a borrowerâ€™s note contract, you can choo
SAP_BR_LOAN_LOAN_OFFICER Create You can use the Application/Offer  Create fun
SAP_BR_L You can use this function if you have entered or activated busines
SAP_BR_LOAN_LOAN_OFFICER You use this function to process a loan in the category Consumer
SAP_BR_LOAN_LOAN_OFFICER You use this function to have the system display a loan from the p
SAP_BR_LOAN_LOAN_OFFICER You use this function to change an existing loan in the category Co
SAP_BR_LOAN_CREDIT_ANALYST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_LOAN_STAFF_ACCOUNT You use this function to reverse disbursements, debit positions, in
SAP_BR_LOAN_LOAN_OFFICER This function allows you to perform the following manual rollover
SAP_BR_LOAN_STAFF_ACCOUNT This report determines certain balances for all the selected loans
SAP_BR_LOAN_LOAN_OFFICER On this tab you can make entries to create links between transacti
SAP_BR_LOAN_LOAN_OFFICER Create You can use the Offer  Create function to ent
SAP_BR_LOAN_LOAN_OFFICER You enter disbursements for loans given and loans taken using th
SAP_BR_LOAN_LOAN_OFFICER On this tab you can make entries to create links between transacti
SAP_BR_CA You can display the application data/offer data/contract data ente
SAP_BR_LOAN_LOAN_OFFICER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT You can use this function to create and manage your VAT refund a
SAP_BR_GL_ACCOUNTANT_US This app is a SAP GUI for HTML transaction. These classic transacti
If you are carrying out postings or reversals, you can keep them in
SAP_BR_COLL_SPECIALIST_FICA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_COLL_SPECIALIST_FICA Using the Submit Items for Collection transaction, you can select i
SAP_BR_ADMIN_APR_FICA Using the submission run is recommended if you are processing la
SAP_BR_COLL_SPECIALIST_FICA Releasing individual uncollectible receivables for collection and re
SAP_BR_ADMIN_APR_FICA A collection agency that you are responsible for transfers informa
SAP_BR_AD You receive the information below from a collection agency that i
SAP_BR_ADMIN_APR_FICA Using the mass run Release for Collection is recommended if you
SAP_BR_COLL_SPECIALIST_FICA Using the transaction Recall Items from Collection Agencies , you
SAP_BR_APR_ACCOUNTANT_FICA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP Write-off data provides information about a business partner's pa
SAP_BR_ADMIN_APR_FICA It is useful to write off items in a mass run if there are a large num
SAP_BR_RECONC_SPEC_APR_FICA If returns or payment lots posted under a reconciliation key still co
Clarification cases arise where you post a payment lot but either s
SAP_BR_AP If open items exist in an account on the debit (invoices) and on th
SAP_BR_APR_ACCOUNTANT_FICA It may be necessary to reverse a clearing of open items as well as
SAP_BR_APR_ACCOUNTANT_FICA You may sometimes have to reverse a document posting or the cl
SAP_BR_APR_ACCOUNTANT_FICA Under certain circumstances, it might be necessary to reverse a la
SAP_BR_RECONC_SPEC_APR_FICA If returns or payment lots posted under a reconciliation key still co
SAP_BR_APR_ACCOUNTANT_FICA If you are unable to assign payments received because the payme
SAP_BR_APR_ACCOUNTANT_FICA Clarification cases arise where you post a payment lot but either s
SAP_BR_ADMIN_APR_FICA Valuation of the promise to pay determines the level of fulfillmen
SAP_BR_COLL_SPECIALIST_FICA A customer informs you that he will pay an outstanding receivable
SAP_BR_AD A customer informs you that he will pay an outstanding receivable
Postprocessing Clarification Cases in Payment Lots
SAP_BR_APR_ACCOUNTANT_FICA Postprocessing Clarification Cases in Payment Lots
Transferring receivables or credits is necessary if a business partn
SAP_BR_APR_ACCOUNTANT_FICA Using this program, you can transfer open business partner items
Along with the refills and usages described up to now, you can als
SAP_BR_APR_ACCOUNTANT_FICA Payment orders can be created with automatic payment transacti
After the items are selected and the payment amount is assigned
To make manually issued checks - for example, issued by insuranc
SAP_BR_ADMIN_APR_FICA Using the mass activity Revenue Distribution , you select the origi
SAP_BR_ADMIN_APR_FICA You post distribution documents if you want to distribute revenue
SAP_BR_APR_ACCOUNTANT_FICA You manage receivables for third parties and want to forward inco
You can relieve the burden on your database by archiving the add
In order to ease the load on your database, you can archive contr
SAP_BR_APR_ACCOUNTANT_FICA You create a payment advice when a payment is announced with
SAP_BR_APR_ACCOUNTANT_FICA You use payment advice notes to enter details about anticipated p
SAP_BR_RECONC_SPEC_APR_FICA Enterprises that are legally required to disclose their foreign trade
SAP_BR_EX Enterprises that are legally required to disclose their foreign trade
SAP_BR_RECONC_SPEC_APR_FICA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_APR_ACCOUNTANT_FICA You can summarize receivables that a business partner is to pay w
SAP_BR_AP You can summarize receivables that a business partner is to pay w
Import the electronic account information retrieved from the ban
Transfer of data from electronic account statements using the ban
Import the electronic account information retrieved from the ban
You use the transaction Extract Open Items if you want to extract
You use the transaction Extract Open Items if you want to extract
In the transaction Administration of Open Item Extraction , you ca
In the SAP menu, under Account  Process Collective
SAP_BR_ADMIN_APR_FICA You create periodic correspondence for periodically recurring bus
You create single correspondence as required from a business tra
As part of the processing and management of outgoing checks, in
SAP_BR_APR_MANAGER_FICA You can use test series to determine which collection strategies a
With this component, you can post and assign payments made an
You can post incoming and outgoing payments in the cash desk di
SAP_BR_COLL_SPECIALIST_FICA During dunning by collection strategy, you can group the master d
SAP_BR_COLL_SPECIALIST_FICA During dunning by collection strategy, you can group the master d
You can print individual checks for outgoing payments directly on
If a business partner responds to the notification letter, then you
If a business partner responds to the notification letter, then you
During check escheatment, the system voids the checks and sets t
During check escheatment, the system voids the checks and sets t
To start the escheatment process, you have to select the checks t
You can use the function Transfer Checks from Payment Run to as
You want to enter, edit, and manage outgoing checks manually.
You want to enter, edit, and manage outgoing checks manually.
SAP_BR_ADMIN_APR_FICA After you have submitted receivables to a collection agency, you h
You use the transaction Extract Cleared Items if you want to extra
You can use external cash desk services to transfer payments from
You can use external cash desk services to transfer payments from
You use the transaction Extract Collection Items if you want to pro
SAP_BR_ADMIN_APR_FICA You can transfer credit exposure from Contract Accounts Receivab
SAP_BR_ADMIN_APR_FICA The creditworthiness managed in Contract Accounts Receivable a
SAP_BR_ADMIN_APR_FICA The creditworthiness managed in Contract Accounts Receivable a
SAP_BR_APR_MANAGER_FICA To do capacity planning, you must first: Create at least the collecti
You can dun inbound correspondence due from your business par
In the Correspondence Dunning History , you can display and rev
SAP_BR_AD You call the collection history on the SAP Easy Access screen unde
SAP_BR_APR_ACCOUNTANT_FICA Postprocessing Clarification Cases in Payment Lots
SAP_BR_AD The creditworthiness of a business partner provides information o
The creditworthiness of a business partner provides information o
SAP_BR_AP You can use credit clarification, if you want to process existing cre
SAP_BR_ADMIN_APR_FICA In order to be able to clarify existing credits systematically, you fir
During the transfer of the confirmation file, the transfer program
Notifying business partners of bank collections about to take plac
SAP_BR_DA This app is a SAP GUI for HTML transaction. These classic transacti
You post time-based deferred revenues when: you are required to
SAP_BR_ADMIN_APR_FICA Using a mass activity that you execute regularly, you can transfer
Using the transactions Create Documents from Requests and Crea
You can extract all dunning headers, dunning items, and dunning
You want to contact dunned business partners by telephone.
SAP_BR_APR_ACCOUNTANT_FICA You enter documents using the Post Document function. The way
SAP_BR_AP You can change the field contents for a document.
If you are carrying out postings or reversals, you can keep them in
SAP_BR_AP You can use the transaction Mass Changes to Documents to chan
SAP_BR_AP The functions described below are available when you display and
SAP_BR_AP The functions described below are available when you display and
With the mass activity Job Analysis , in Enhanced Message Manag
SAP_BR_ADMIN_APR_FICA Sending of information on open items to offline branches
SAP_BR_AP Each document that is posted in Contract Accounts Receivable an
SAP_BR_AP Each reconciliation key with which values are transferred to the g
SAP_BR_AP Each document that is posted in Contract Accounts Receivable an
The aggregation of reconciliation keys for posting processes that g
SAP supports the integrated use of Funds Management with Cont
When posting a document, you can: Enter a special period at docu
SAP_BR_ADMIN_APR_FICA In a business process, you want to send information container ent
You use this component to determine and post interest receivable
SAP_BR_ADMIN_APR_FICA In addition to posting interest from business transactions (in conn
You use the transaction Extract Installment Plans if you want to pr
SAP_BR_RECONC_SPEC_APR_FICA You can use installment plans to distribute original receivables ov
To check whether the condition still applies for the locks, and wha
SAP_BR_ADMIN_APR_FICA If you want to carry out account maintenance for a large number
The system posts all items to prepaid accounts with clearing restr
SAP_BR_ADMIN_APR_FICA If you are using SAP Cash Application, add-on for contract accoun
SAP_BR_RECONC_SPEC_APR_FICA You use key date-based open item lists in the form of totals lists f
SAP_BR_EX You can evaluate open items for selections of business partners, c
SAP_BR_RECONC_SPEC_APR_FICA You can evaluate open items for selections of business partners, c
SAP_BR_ADMIN_APR_FICA With the outbound interface of Contract Accounts Receivable and
In order to reduce the burden on your database, you delete entrie
You can extract all business items, both posted and statistical item
You can extract all business items, both posted and statistical item
SAP_BR_ADMIN_APR_FICA You can use the report Mass Reversal of Payment Orders to rever
SAP_BR_AP You use the business partner in Contract Accounts Receivable and
A contract partner is connected with the company through contra
SAP_BR_AP You use the business partner in Contract Accounts Receivable and
SAP_BR_ADMIN_APR_FICA With report RFKK_MASS_ACT_PARAMETER you can move and cop
SAP_BR_INVOICING_ADMIN_CINV If the partner bears the default risk, then already credited amoun
SAP_BR_INVOICING_ADMIN_CINV Based on the billable items that are created when an end custome
SAP_BR_ADMIN_APR_FICA You can hide or delete parameter records that you no longer need
You can get an overview of your products.
You provide direct debit pre-notifications to your business partne
You provide direct debit pre-notifications to your business partne
It is not possible to reverse a document that contains a pre-notifie
It is not possible to reverse a document that contains a pre-notifie
SAP_BR_COLL_SPECIALIST_FICA You want to display or change existing installment plans for a bus
SAP_BR_AP You want to display or change existing installment plans for a bus
You create periodic correspondence for periodically recurring bus
SAP_BR_RECONC_SPEC_APR_FICA This component is used to reclassify customers with a credit balan
In the transaction Receipt Management, you can display all receip
Using mass receipt printing you can place receipts for payment do
SAP_BR_AP You can use the Installment Plan History to determine the source
SAP_BR_EX If you are unable to assign payments received because the payme
SAP_BR_AP If you are unable to assign payments received because the payme
SAP_BR_AD To improve the runtime of programs that access selections of bus
SAP_BR_APR_ACCOUNTANT_FICA You can create cash and non-cash security deposits manually.
SAP_BR_ADMIN_APR_FICA To display selected open items, you can define your own layout in
You want to set processing locks based on specific data constellati
The check run runs in the background, analyzes the selected docu
While you can check the consistency of large volumes of documen
If you have checked the consistency of documents using backgrou
If the residence time of the worklist for the extended consistency
SAP_BR_ADMIN_APR_FICA For individual business partners whose contract accounts have a l
SAP_BR_ADMIN_APR_FICA Before you access the account balance, you can determine which
SAP_BR_AP Payment orders can be created with automatic payment transacti
SAP_BR_EX You use this program as evidence for postings in alternative perio
SAP_BR_EX To have an overview, you can display all FI-CA documents posted
The program deletes totals records after the archiving of all docum
SAP_BR_AP You use the function Process Credits to manually process individu
SAP_BR_ADMIN_APR_FICA_US To meet the legal requirements for tax reporting in the United Sta
SAP_BR_ADMIN_APR_FICA The dunning proposal run groups overdue items into dunning noti
SAP_BR_ADMIN_APR_FICA Once you have executed the dunning proposal run successfully, st
Accounting principles in various countries require that receivables
SAP_BR_ADMIN_APR_FICA If a dunning activity run has not been performed correctly (for exa
You want to contact dunned business partners by telephone.
SAP_BR_ADMIN_APR_FICA With the Success Valuation of Dunning mass activity, you can det
If a business partner pays his liabilities in a currency different to th
SAP_BR_RECONC_SPEC_APR_FICA You use this component to valuate foreign currencies in contract
SAP_BR_APR_MANAGER_FICA Worklists group collection work items for processing.
SAP_BR_ADMIN_APR_FICA This component enables you use the payment program to proces
If you do not print pre-notifications during the creation of invoice
SAP_BR_EXT_AUDITOR_APR_FICA The account maintenance requires you to enter selection criteria
You can enter the following account assignments in business part
In an integrated scenario with SAP CRM, you create master agree
In an integrated scenario with SAP CRM, you create master agree
SAP_BR_BILLING_CLERK To provide the required information for accounting processes and
You display and change partner agreements from the SAP Easy Ac
SAP_BR_INVOICING_SPEC_CINV In transaction FP_RAI_MON, you can display and analyze transfer
SAP_BR_AP You can get an overview of the provider contracts you have made
SAP_BR_AP To view the contract data, you can display provider contracts in th
SAP_BR_AP To view the contract data, you can display provider contracts in th
Counters represent, for example, the number of already consume
In Contract Accounts Receivable and Payable, check numbers can
The release of open (statistical and normal) items is supported, in
You want to control the authorizations for postings and evaluation
SAP_BR_DEMAND_PLANNER_RFM You can use this interface to export master data to SAP F&R
SAP_BR_DEMAND_PLANNER_RFM You use the interfaces for transaction data to transfer information
SAP_BR_DEMAND_PLANNER_RFM You use the interfaces for transaction data to transfer information
SAP_BR_DEMAND_PLANNER_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DEMAND_PLANNER_RFM This function enables you to prepare requirements planning for n
SAP_BR_DEMAND_PLANNER_RFM You calculate the planned delivery time to ensure that the planne
SAP_BR_DEMAND_PLANNER_RFM You can use this function to delete consumption data that is no lo
SAP_BR_DEMAND_PLANNER_RFM You can use this function to assign one or more follow-up and rep
This function speeds entry of payments with repetitive codes . It i
This function speeds entry of payments with repetitive codes . It i
You can edit the master record of a single G/L account. The maste
SAP_BR_GL_ACCOUNTANT With the G/L Account Changes apps, you can see the changes ma
SAP_BR_GL_ACCOUNTANT Paragraph 5b of the German Income Tax Act requires all German
SAP_BR_P With this function, you can copy individual variants of a generic ar
SAP_BR_MD_SPECIALIST_ITEM_RFM This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_MD_SPECIALIST_ITEM_RFM A characteristic of a fashion article can be measured using differe
SAP_BR_AL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_MD_SPECIALIST_ITEM_RFM You can recycle International Article Numbers (EAN) that are no lo
SAP_BR_PRODN_SUPERVISOR_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_SUPERVISOR_RFM The production of an apparel item is often limited by the available
SAP_BR_P For fashion products that require cutting of fabric or other materi
SAP_BR_ALLOCATOR_RETAIL This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_IN You can use the MSO Explosion report (transaction FSH_MSO) to
SAP_BR_PRODN_SUPERVISOR_RFM The production control workbench is a comprehensive planned an
SAP_BR_MD_SPECIALIST_ITEM_RFM The system uses the PFM rules to group the articles in the outbou
SAP_BR_DEMAND_PLANNER_RFM You can create planned independent requirements for a single arti
SAP_BR_PURCHASER_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PURCHASER_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_MD_SPECIALIST_ITEM_RFM This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_PRODN_SUPERVISOR_RFM The Progress Report for Master Production Orders informs you ab
SAP_BR_MD_SPECIALIST_ITEM_RFM The system uses the PSM rules to group the articles in the outbou
SAP_BR_PURCHASER_RFM Purchase Order Workbench (PO Workbench) is a report where yo
SAP_BR_P The quantity distribution profile facilitates the data maintenance
SAP_BR_AL This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_AL Mass season redetermination refers to the following activities tha
SAP_BR_PRODN_SUPERVISOR_RFM You use the stock sorting rule to sort orders based on the stock se
SAP_BR_AL Season Workbench is a one-stop-shop to manage seasons. You us
SAP_BR_AL Mass VAS redetermination refers to the process of re-determining
SAP_BR_AL Mass VAS redetermination refers to the process of re-determining
SAP_BR_ALLOCATOR_RETAIL The overview of the VAS data in the multiple documents can be v
You assign a sample account to the required G/L account master r
In Turkey, when you prepare a balance sheet, you can adjust for i
SAP_BR_TR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TREASURY_SPECIALIST_FOE This app is a SAP GUI for HTML transaction. These classic transacti
You use this report to close your expense accounts - those in class
SAP_BR_TR You can use the Process Raw Exposure app to manually create, ch
SAP_BR_TR With this app, you can display and process the exposure positions
SAP_BR_TR You can use the app Process Raw Exposures - Collective Processin
With Assign BIC and External Securities Account ID to Business Pa
SAP_BR_TREASURY_SPECIALIST_BOE The correspondence monitor (transaction FTR_COMONI) provides
SAP_BR_TREASURY_SPECIALIST_BOE This app is a SAP GUI for HTML transaction. These classic transacti
In Treasury and Risk Management, you can enter the name of the
In Treasury and Risk Management, you define traders in Customiz
You can use this function to edit your financial transactions. It is a
SAP_BR_TREASURY_SPECIALIST_BOE Each business partner acting as a recipient or sender has to be ass
SAP_BR_TREASURY_SPECIALIST_BOE Fixing references specify how a FX rate fixing takes place. In the fi
SAP_BR_TR This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_TREASURY_RISK_MANAGER This app is a Web Dynpro for ABAP application. These application
SAP_BR_TREASURY_RISK_MANAGER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TREASURY_SPECIALIST_BOE Each business partner acting as a recipient or sender has to be ass
SAP_BR_TR With this function, the system calculates the following key figures
SAP_BR_TR The clearing threshold report returns for a given key date and for
You use this function to extract the data from the S/4HANA applic
This function allows you to display data for individual segments of
You can use this function to execute views for evaluation purpose
Use this function to create an overview of all data extraction runs
This function allows the system to create an overview of all view r
You use this function to define views for analyzing data from DAR
SAP_BR_TREASURY_SPECIALIST_BOE This function enables you to edit security prices manually. You
SAP_BR_TREASURY_ACCOUNTANT You can use the manual posting function to enter individual taxes
SAP_BR_TREASURY_SPECIALIST_BOE Within a company code, you can transfer positions at their book v
SAP_BR_TREASURY_SPECIALIST_BOE Within a company code, you can transfer positions at their book v
SAP_BR_TREASURY_SPECIALIST_BOE Corporate actions are part of position management in the securiti
SAP_BR_TREASURY_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TREASURY_ACCOUNTANT This function enables you to reverse a corporate action that has a
SAP_BR_TREASURY_ACCOUNTANT You can use this function to reverse the following flows that that
SAP_BR_TREASURY_SPECIALIST_BOE The Automatic debit position function allows you to automatically
SAP_BR_TREASURY_SPECIALIST_BOE This program recalculates cash flows for selected securities positio
SAP_BR_TREASURY_ACCOUNTANT You use the Manual Debit Position (Incoming payments) function
SAP_BR_TREASURY_SPECIALIST_BOE In the SAP system, a security is a security class. The security class
SAP_BR_LOAN_STAFF_ACCOUNT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_LOAN_STAFF_ACCOUNT You can use the Payment Postprocessing functions to process the
You can display flows transferred into the SR system (statutory re
SAP_BR_MASTER_DATA_IOG This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_ADMIN_JVA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_JVA_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ADMIN_JVA Where cutback postings have been made in error within a specific
SAP_BR_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GRANT_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
You can group requirements from WBS elements belonging to on
With this app, you can assign tax catalogs to tax codes before the
SAP_BR_AR_ACCOUNTANT_CN With this app, you can select SAP billing documents as source doc
SAP_BR_AR_ACCOUNTANT_CN With this app, you can maintain a material group (or related mate
With this function, the system creates hazardous substance maste
With this component, you edit hazardous substance master recor
With this component, you edit hazardous substance master recor
Packing is an independent function within logistics. You can create
You can use an evaluation report to issue a list of handling units. B
You can create handling units from stock with or without direct re
You can create planned HUs with a reference to a sales order, a d
You can create planned HUs with a reference to a sales order, a d
If you want to describe a sequence of individual maintenance acti
There are two possibilities of displaying change documents for ma
There are two possibilities of displaying change documents for ma
SAP_BR_MAINTENANCE_PLANNER A maintenance bill of material (BOM) is a complete formally struc
SAP_BR_MAINTENANCE_PLANNER A maintenance bill of material (BOM) is a complete formally struc
SAP_BR_M A maintenance bill of material (BOM) is a complete formally struc
Proceed in the following manner if you want to make changes in a
A maintenance bill of material (BOM) is a complete formally struc
SAP_BR_MAINTENANCE_PLANNER This app is a SAP GUI for HTML transaction. These classic transacti
Proceed in the following manner if you want to make changes in a
A maintenance bill of material (BOM) is a complete formally struc
The reported amounts are posted from the broker report and nor
In broker collections you have many options for displaying inform
You use this function to process clarification cases that arise when
The component allows an insurance company to process paymen
You can make a list of all customers assigned to a broker or broke
You can completely reverse a posted broker report. This means th
Delivers a status report about running and concluded dunning pro
SAP_BR_RECON_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
From Manage Assignments, you can initiate an immediate inferen
SAP_BR_RECON_ACCOUNTANT With the Machine Learning Monitor - Intelligent Intercompany Do
With the Schedule Training Jobs - Intelligent Intercompany Docum
SAP_BR_INS_CLAIMS_HANDLER You can create claims for the following lines of business: P &amp
SAP_BR_INS_CLAIMS_HANDLER Expert mode provides you with all the functions required to proce
SAP_BR_INS_CLAIMS_HANDLER Expert mode provides you with all the functions required to proce
SAP_BR_INS_CLAIMS_HANDLER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INS_CLAIMS_HANDLER You can use search criteria to search for claim bundles. From the
SAP_BR_INS_CLAIMS_HANDLER The claim bundle enables you to process grouped claims together
SAP_BR_INS_CLAIMS_HANDLER You can use specific search criteria to search for claims. From the
SAP_BR_INS_CLAIMS_HANDLER In notification mode you capture chronological information on the
SAP_BR_INS_CLAIMS_HANDLER In notification mode you capture chronological information on the
SAP_BR_INS_CLAIMS_HANDLER You can create a simple payment at both claim header level and s
SAP_BR_INS_CLAIMS_HANDLER As payouts directly influence the economic results of a company,
SAP_BR_INS_CLAIMS_HANDLER In quick claim mode you can settle and close small claims (such as
SAP_BR_INS_CLAIMS_HANDLER In quick claim mode you can settle and close small claims (such as
SAP_BR_CUSTOMER_SERVICE_MGR This app is a WebClient UI application. These classic transactions a
SAP_BR_TREASURY_ACCOUNTANT_H This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TR_SPECIALIST_BOE_HU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TR_SPECIALIST_BOE_FR The reconciliation report enables you to identify financial transacti
SAP_BR_TR_SPECIALIST_BOE_FR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TR_SPECIALIST_BOE_FR To perform impairment according to the requirements of French
SAP_BR_TR_SPECIALIST_BOE_FR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TR_SPECIALIST_BOE_US This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TR_SPECIALIST_BOE_US This app is a SAP GUI for HTML transaction. These classic transacti
You can use the Account Balance Output (China) (RFIDCN_ACCTBL
SAP_BR_AP_ACCOUNTANT_CN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_CN This app is a SAP GUI for HTML transaction. These classic transacti
You use this program to create financial statements as required in
SAP_BR_GL_ACCOUNTANT_CN You use this program to create the cash flow statement using the
You can use the Account Document Output (RFIDCN_ACC_DOC) r
SAP_BR_GL_ACCOUNTANT_CN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_CN In China, companies are required to carry forward the monthly ba
SAP_BR_BI You use this function to print billing documents and delivery note
SAP_BR_AR_ACCOUNTANT_CZ In the Czech Republic, if you receive down payment for your good
SAP_BR_G This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_CZ You can use this report to prepare XML file of the electronic VAT l
SAP_BR_GL_ACCOUNTANT_CZ In some cases, data that must be included in the VAT ledger are st
SAP_BR_GL_ACCOUNTANT_HU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_SA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_TW This app is a SAP GUI for HTML transaction. These classic transacti
In addition to the individual entry of equipment master records, y
The SAP system shows a fleet object as an equipment master reco
In the list-editing for vehicles, you can select by general equipmen
In the list-editing for vehicles, you can select by general equipmen
Configuration control offers a single transaction for changing the a
You can use the consumption-relevant counter-reading recording
If you want to create, change or display functional locations or ref
In the IHC payment order browser, you can search for IHC paymen
The IHC Payment Order is used to enter a payment transaction. Th
You can use this function to process an IHC payment order that ha
The SAP In-House Cash component uses two types of logs: Logs o
You can map your structures as follows: You can map object-typi
SAP_BR_MAINT_SUPERVISOR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_MA This app is a SAP GUI for HTML transaction. These classic transacti
You use this function to compile a list of measuring points and cou
You can use this function to create, change, and display linear refe
In addition to entering functional locations and reference function
There are four possible procedures for creating a functional locati
Recommendation SAP recommends that you avoid testing this fun
In addition to entering functional locations and reference function
You can change all the data for a selected object link by using the
You can change all the data for a selected object link by using the
The Plant Maintenance (PM) application component provides fun
The purpose of creating and managing object links in the Plant Ma
This function enables you to model your company's linear assets a
You can use this function to record additional information for obje
You can use this function to record additional information for obje
SAP_BR_PROJECTMANAGER This app is a Web Dynpro for ABAP application. These classic tran
In order to ease the load on your database, you can archive insura
You can create, display, or change insurance objects in the dialog.
You can change a maintenance item directly or from the maintena
SAP_BR_MAINTENANCE_PLANNER You schedule a maintenance plan with which the system generate
It may be necessary for you to change a maintenance strategy. Sin
When creating multiple counter plans , you can accelerate the cre
You can display the package sequence and the due date of the pa
The where-used list for maintenance strategies enables you to est
You can change a maintenance item directly or from the maintena
To obtain an overview of the maintenance calls and maintenance
SAP_BR_MAINTENANCE_PLANNER To obtain an overview of the maintenance calls and maintenance
You can determine the expected costs for maintenance plans for
This process describes how you create a complete maintenance p
By creating a maintenance plan with reference to an outline agree
SAP_BR_QU Using this function, you can process a specific task in a notification
SAP_BR_QU Using this function, you can process a specific task in a notification
You want to use the worklist for notifications to select and display
You can use the worklist for tasks to select and display a list of tas
SAP_BR_M The document flow shows consecutive documents that are direct
There are a number of occasions when you will need system supp
SAP_BR_MAINT_TECH_OFFICER There are a number of occasions when you will need system supp
SAP_BR_MAINT_TECH_OFFICER You begin to process an order by creating an order in the system.
SAP_BR_MAINT_TECH_OFFICER Orders form an important part of the detailed planning of tasks an
SAP_BR_MAINT_TECH_OFFICER Orders form an important part of the detailed planning of tasks an
SAP_BR_M You can print shop papers for an order or send them by fax. You c
You use the individual time confirmation primarily if you want to e
You use the overall completion confirmation if, in addition to the
SAP_BR_MAINTENANCE_TECHNICIAN This app is a SAP GUI for HTML transaction. These classic transacti
You use the collective time confirmation if you: Enter large numb
SAP_BR_MAINTENANCE_PLANNER You can use this function to postprocess incorrect completion con
You use this process when you enter completion confirmations fo
When managing technical systems, you not only want to docume
Orders form an important part of the detailed planning of tasks an
SAP_BR_MA When you plan materials for executing order operations, you can
Asset Accounting in the SAP system is used for managing and mon
SAP_BR_TREASURY_ACCOUNTANT_B You use this report to calculate the withholding tax (in Brazil, refe
SAP_BR_A The Tax Manager's Workplace (TMW) is a Customizing tool that e
SAP_BR_TREASURY_ACCOUNTANT_B You use this report to calculate the withholding tax(in Brazil , refe
SAP_BR_TREASURY_ACCOUNTANT_B You use this report to calculate the withholding tax (in Brazil, refe
SAP_BR_TREASURY_ACCOUNTANT_B You use this report to create transactions for paying withholding t
SAP_BR_TREASURY_ACCOUNTANT_B You use this report to calculate net amounts and the withholding
SAP_BR_ACS_AUDITOR_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CASH_SPECIALIST_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INVENTORY_ACCOUNTANT_ This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_IN Manufacturing plants are entitled not to pay any basic excise duty
SAP_BR_BILLING_CLERK_IN This procedure describes how you process ARE-3s for deemed exp
SAP_BR_BILLING_CLERK_IN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_IN Master Data When you obtain a bond from the excise departmen
SAP_BR_PURCHASER_IN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_IN This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_BILLING_CLERK_IN Master Data When your customers obtain a deemed export licen
Use this transaction to assign opening Written Down Value (WDV)
SAP_BR_AP If for any reason an error occurs when you create a remittance ch
SAP_BR_BILLING_CLERK_IN You use this report to maintain service categories while executing
SAP_BR_GL_ACCOUNTANT_UA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_UA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_UA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_UA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_UA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_UA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_GR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_RU You use the AO-1 Advance Payment Form to record the advance p
SAP_BR_AP_ACCOUNTANT_RU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_RU You use the inventory cards for fixed assets to register all the info
SAP_BR_A Before you run the Deferred Tax Transfer program, you clear all o
SAP_BR_A Before you run the Deferred Tax Transfer program, you clear all o
SAP_BR_AR_ACCOUNTANT_RU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_A When you reverse an invoice in Materials Management (MM), yo
SAP_BR_GL_ACCOUNTANT_RU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_A You can reflect contract numbers in accounting documents. This p
SAP_BR_TRD_CMPLNC_MANAGER_R This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_RU You use this report to display a list of the total amounts debited a
SAP_BR_AA_ACCOUNTANT_RU This report makes the same checks, and makes exactly the same e
SAP_BR_A You use this report to display a list of the total amounts debited a
SAP_BR_AA_ACCOUNTANT_RU This report allows you to verify which invoices were originally assi
SAP_BR_AA_ACCOUNTANT_RU You use this report to verify that you have registered those assets
SAP_BR_AA_ACCOUNTANT_RU After you capitalize an asset - that is, after you settle the costs fro
SAP_BR_AA_ACCOUNTANT_RU You post invoices for materials that you plan to use in the constru
SAP_BR_WAREHOUSE_CLERK_RU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_RU You use this report to post fixed assets revaluation in FI-GL. It offe
You use this report to create reversal document for the revaluatio
This report enables you to print the form T-53A (Payment Sheets
SAP_BR_A You use this report to: List your assets and their depreciation for p
SAP_BR_GL_ACCOUNTANT_RU You use this program just before you prepare a VAT return, to tra
SAP_BR_GL_ACCOUNTANT_UA You use this report to prepare a list of the processed documents p
You use this report to prepare a copy of the general ledger report
SAP_BR_G You use these reports to prepare a list of the total amounts poste
SAP_BR_GL_ACCOUNTANT_CN This program automatically determines offsetting accounts (see O
SAP_BR_G You use these reports to prepare a list of the total amounts poste
You use this drilldown report to compare the amounts posted to e
SAP_BR_GL_ACCOUNTANT_UA You use this drilldown report to compare the amounts posted to e
SAP_BR_TRD_CMPLNC_MANAGER_R Local version Russia provides a program for customs declaration m
SAP_BR_TRD_CMPLNC_MANAGER_R Local version Russia provides a program for customs declaration m
SAP_BR_G Local version Russia provides a program for customs declaration m
You use this report to create secondary events for exports within
SAP_BR_GL_ACCOUNTANT_RU You use this program to delete profit tax documents (or any docu
SAP_BR_TREASURY_RISK_MANAGER This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_GL You can use this function to create reference interest rates manua
SAP_BR_TREASURY_SPECIALIST_BOE You use this function to enter net present values (NPVs) manually
SAP_BR_TREASURY_SPECIALIST_MOE Commercial Paper transactions are transactions on which no inter
SAP_BR_TREASURY_SPECIALIST_BOE This app provides you with an overview of the calculability of the
SAP_BR_AR_ACCOUNTANT_TH This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_ID This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_SG This app is a SAP GUI for HTML transaction. These classic transacti
If the allocations are repeated frequently, this results in a large vo
SAP_BR_C This app is a WebClient UI application. These classic transactions a
You can repost primary costs manually using transaction-based re
SAP_BR_OVERHEAD_ACCOUNTANT Manual cost allocation involves posting secondary costs manually
SAP_BR_OVERHEAD_ACCOUNTANT Direct activity allocation involves the measurement, recording, an
SAP_BR_OVERHEAD_ACCOUNTANT You can enter statistical key figures to be used in reporting or as t
You repost internal activity allocations to adjust any incorrect pos
SAP_BR_OVERHEAD_ACCOUNTANT You can use statistical key figures, or parts of them, when you nee
You can manually set an actual price for an activity price of a cost
You can manually set an actual price for an activity price of a cost
Data is usually transferred to Profitability Analysis automatically. H
There are various functions with which you can analyze your Cust
By restricting your selection criteria, you can display a specific am
In Profitability Analysis, sales revenues, sales deductions, and cost
You can valuate incoming sales orders (as expected revenues) and
To analyze your profitability data in drilldown reporting, you exec
When defining your profitability report, you specify the different a
The report/report interface lets you link together a number of sm
Variants and variant groups let you execute and save or print repo
If you want information about pricing data stored in the system, y
The function Posting Billing Documents Subsequently allows you t
SAP_BR_DIVISION_ACCOUNTANT You can use collective processing to make changes to large quanti
SAP_BR_DIVISION_ACCOUNTANT You can use collective processing to make changes to the compan
A report based on line items allows you to display the line items y
You can use this function to compare the actual data in CO-PA to
You use this function to trace the flow of values during the settlem
Before you can execute some of the functions in Profitability Anal
The system provides a number of different types of derivation ste
Characteristic derivation attempts to determine the values for pro
You use this component to transfer data from an old/legacy syste
To transfer cost center costs or process costs to Profitability Analy
SAP_BR_SALES_ACCOUNTANT With this app you can update and adjust your posted profitability
There are two basic ways to calculate the cost of sales in Profitabi
For the manual entry of planning data, you use the Revaluate met
The Period distribution planning method for the manual entry of p
For the manual entry of planning data, you can use the Forecast f
The automatic planning method Copy allows you to copy existing
You can analyze a large number of key figures in your reports in P
The characteristics you define are stored in a field catalog. Using t
The characteristics you define are stored in a field catalog. Using t
SAP_BR_SALES_ACCOUNTANT You can use this app to schedule a background job that allocates o
SAP_BR_OVERHEAD_ACCOUNTANT Overhead is allocated using percentage-based or quantity-based o
SAP_BR_OVERHEAD_ACCOUNTANT Overhead is allocated using percentage-based or quantity-based o
Once you have executed cost element planning , the system can d
Results analysis can be used: In the Product Cost by Sales Order co
Cost Object Controlling is an area in cost accounting that assigns t
Line item reports enable you to analyze posted values in detail. Th
Report that shows the sales order items of a sales order with the
SAP_BR_PRODN_ACCOUNTANT The WIP calculation function valuates the unfinished products (wo
SAP_BR_PRODN_ACCOUNTANT The WIP calculation function valuates the unfinished products (wo
The WIP calculation function valuates the unfinished products (wo
SAP_BR_PRODN_ACCOUNTANT Summarization hierarchies summarize values upwards in hierarch
SAP_BR_SALES_ACCOUNTANT Some of the most important key figures available in Cost Object C
SAP_BR_O Some of the most important key figures available in Cost Object C
SAP_BR_PRODN_ACCOUNTANT Some of the most important key figures available in Cost Object C
SAP_BR_PRODN_ACCOUNTANT You use the Collective Entry for Repetitive Manufacturing function
SAP_BR_PRODN_ACCOUNTANT You use this function in the following situations: You want to crea
Summarization hierarchies summarize values upwards in hierarch
This report displays For selected cost centers, cost center groups,
SAP_BR_TREASURY_SPECIALIST_MOE
Target=actual activity allocation is a special form of indirect activi
You can transfer orders automatically from external systems to th
The budget is the approved cost structure for an internal order or
The budget is the approved cost structure for an internal order or
If the funds provided are not sufficient, the system enables you to
If the funds provided are not sufficient, the system enables you to
You can return any surplus funds that you have.
You can return any surplus funds that you have.
In the budget profile, you use Activation Type to define whether,
SAP_BR_O Individual settlement and collective settlement are available for a
SAP_BR_OVERHEAD_ACCOUNTANT Individual settlement and collective settlement are available for a
During archiving (reorganization), internal orders are written on a
Line item reports list the line items for the internal orders you hav
SAP_BR_O Internal order lists provide you with an overview of a number of s
The budget carryforward enables you to carry forward budget rem
You need to create a settlement rule to settle the actual costs of a
SAP_BR_OVERHEAD_ACCOUNTANT Activity type planning covers both production cost centers where
Activity type planning covers both production cost centers where
During integrated planning between Cost Center Accounting (CO-
Even if Cost Center Accounting (CO-OM-CCA) is inactive, you can c
Collective processing allows you to change or display several cost
Condition tables contain the master data fields on which the over
SAP_BR_OVERHEAD_ACCOUNTANT When you make actual/plan postings, such as settlements, transfe
You can use indirect activity allocation to automatically allocate p
As part of year-end closing tasks, you can carry the open commitm
Overhead is allocated using percentage-based or quantity-based o
During actual price calculation, the system calculates iterative pric
This interface enables you to transfer the following data from Pro
Actual cost splittingmakes it possible to divide costs into fixed and
During plan cost splitting, the system splits the activity-independe
SAP_BR_OVERHEAD_ACCOUNTANT Overhead allocation allocates primary and secondary costs in Cos
Distribution is used to allocate primary costs. The following inform
Periodic reposting is posting aid that enables you to adjust posting
SAP_BR_SALES_ACCOUNTANT Line item reports enable you to analyze posted values in detail. Th
SAP_BR_GL_ACCOUNTANT_KW This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_KW This app is a SAP GUI for HTML transaction. These classic transacti
Stock movements are planned and triggered via the transfer requ
You use printouts of the physical inventory document to perform
You use the inventory to regularly carry out a physical inventory in
Entering inventory count results in the Warehouse Management s
The functions of the warehouse activity monitor are intended to a
Currently, the work process in the warehouse is characterized by
SAP_BR_RE This app is a Web Dynpro for ABAP application. These classic tran
The interface between the Warehouse Management system (WM
Replenishment is used to fill up the stock in fixed storage bins. Th
Using the control cycle, you can support several types of material
Stocks from several plants are often stored in the same warehous
You execute posting changes directly from the Warehouse Manag
You can create one storage bin manually or you can group a range
You can block storage bins for putaway as well as for picking. You
Using the Warehouse Management (WM) application component
Using the control cycle, you can support several types of material
As a rule, you create the transfer order with reference to a source
Goods issue for an outbound delivery in the Warehouse Managem
To execute goods movements in the warehouse, you create trans
To execute goods movements in the warehouse, you create trans
When you create transfer orders for storage units manually, the s
When you create transfer orders for storage units manually, the s
As a rule, you create the transfer order with reference to a source
Before you cancel a goods issue for an outbound delivery, you sho
When you confirm a transfer order or a transfer order item, you a
Using SU management, it is possible to preplan storage units. Wh
If, for example, you decide to cancel a delivery for which the trans
If, for example, you decide to cancel a delivery for which the trans
After you have created transfer orders, you can display them, eith
Preallocated stocks are materials that you urgently need for good
To be able to process posting changes further in the WMS, you di
To be able to process posting changes further in the WMS, you di
The bin status report gives you an overview of the storage situatio
This function allows you to display detailed summary information
Warehouse Management provides several reports that enable yo
As soon as you have confirmed a transfer order (TO) for an outbo
SAP_BR_MASTER_DATA_IOG This app is a SAP GUI for HTML transaction. These classic transacti
It is frequently necessary to revise a large volume of master data
SAP_BR_O You can use this function if you know the number of the material
SAP_BR_INVENTORY_MANAGER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_C You can display reservations in the following ways. You can: Displ
SAP_BR_INVENTORY_MANAGER You can display reservations in the following ways. You can: Displ
You can display reservations in the following ways. You can: Displ
SAP_BR_INVENTORY_MANAGER To simplify your day-to-day work with the Inventory Managemen
To simplify your day-to-day work with the Inventory Managemen
In consignment processing, the vendor provides materials and sto
This component determines how a batch is created and used in Pr
Stock of Material Provided to Vendor These are your company's o
You can check the shelf life of a material when you enter a goods
SAP_BR_INVENTORY_MANAGER If the plants involved belong to different company codes, you can
SAP_BR_I If the system generated output when you entered or changed a g
You can archive the following documents in Inventory Manageme
If you want to carry out a transaction for many objects (for examp
Vendor Consignment This type of stock comprises consignment m
SAP_BR_BATCH_MASTER_SPCLST This app is a SAP GUI for HTML transaction. These classic transacti
If you made a typing error or an input error (for example, wrong q
To obtain cumulative data relating to business volume, document
SAP_BR_CUSTOMER_SALES_MGR This app is a WebClient UI application. These classic transactions a
SAP_BR_CU This app is a WebClient UI application. These classic transactions a
Various control parameters are available for the total planning pro
SAP_BR_M General transaction calls are valid for all materials. Examples: Disp
SAP_BR_DEMAND_PLANNER_RFM You can use the stock/requirements pegging (MD04P) to view the
You want to display the stock/requirements situation for a particu
You want to display the stock/requirements situation for a particu
You can use the Pegged requirements function to retrace from an
SAP_BR_M With this app, you can create planned orders manually. A planned
SAP_BR_M With this app, you can make changes to planned orders. A planne
SAP_BR_IN With this app you can you can check the details of a planned orde
The system adapts the quantities and dates of procurement propo
SAP_BR_M Using the planning calendar, you can define flexible periods for a
SAP_BR_M You can compare and check the planning situation for materials w
With this app you can convert planned orders individual or collecti
SAP_BR_MASTER_SPECIALIST_FIN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PRODMASTER_SPECIALIST This app is a Web Dynpro for ABAP application. These application
SAP_BR_PRODMASTER_SPECIALIST This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PRODMASTER_STEWARD This app is a Web Dynpro for ABAP application. These classic tran
If you do not use the assignment of a BOM explosion number, the
If you do not use the assignment of a BOM explosion number, the
In the collective availability check you can check whether the com
SAP_BR_PURCHASER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PURCHASER You can have the system generate a source list for a material auto
SAP_BR_PURCHASER With this app (transaction ME06), you can display the materials o
SAP_BR_PURCHASER You can create a purchasing info record as follows: Manually Yo
With this app (transaction ME1L), you can display the required inf
SAP_BR_PURCHASER With this app (transaction ME15), you can flag info records for de
SAP_BR_PURCHASER With this app (transaction ME16), you can create a list of deletion
SAP_BR_PURCHASER With this app (transaction ME1L), you can display the required inf
With this app (transaction ME1L), you can display the required inf
SAP_BR_PURCHASER With this app (transaction ME1W), you can display the required in
SAP_BR_CE In the procurement of external services, you use specifications to
SAP_BR_CENTRAL_PURCHASER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_O With this app, you can create, change, and display purchase order
SAP_BR_CA With this app, you can create, change, and display purchase order
In the procurement of external services, you use specifications to
Authorized persons can display a purchase order and then use the
With this app, you can monitor purchasing documents by their re
With this app, you can view statistics on purchasing documents, fo
SAP_BR_PURCHASER With this app, you can view statistics on purchasing documents, fo
SAP_BR_PURCHASER You can create a scheduling agreement as follows: Manually You
SAP_BR_PURCHASER In the procurement of external services, you use specifications to
SAP_BR_PURCHASER You can change, cancel, and block outline purchase agreements.
SAP_BR_CE In the procurement of external services, you use specifications to
You can create a scheduling agreement as follows: Manually You
SAP_BR_C With this app, you can create, view and maintain purchase requis
Authorized persons can use the functions for document release to
This section explains the functions provided by the SAP System fo
SAP_BR_PURCHASER This section explains the functions provided by the SAP System fo
SAP_BR_PURCHASER This section explains the functions provided by the SAP System fo
SAP_BR_PURCHASER The SAP System can automatically convert requisitions that have
SAP_BR_PURCHASER The schedule lines of a scheduling agreement release contain fina
You can require a vendor to submit an acknowledgment for each
You can require a vendor to submit an acknowledgment for each
SAP_BR_M You can use this app to set tax rates for the purchasing area. Whe
SAP_BR_PURCHASER There are various ways of processing conditions. You can call up a
SAP_BR_PURCHASER This app is an SAP GUI for HTML transaction. These transactions a
With this report (back-end transaction MEKE), you can view and m
With this report (back-end transaction MEKF), you can view and m
With this report (back-end transaction MEKG) app, you can view a
With this report (back-end transaction MIKI), you can view and m
With this report (back-end transaction MEKJ), you can view and m
With this report (back-end transaction MEKK), you can view and m
If error postings occur, you can reverse the backflush.
You can use this function if: Even in the case of longer lead times
SAP_BR_PRODN_OPTR_RPTV If error postings occur, you can reverse the backflush.
You can use this function to enter several confirmations collective
You can postprocess backflushing errors referring to an assembly,
SAP_BR_PRODN_OPTR_RPTV When postprocessing backlogs from backflushing, you can use thi
SAP_BR_PRODN_SUPERVISOR_RPTV The system displays several production lines and materials accord
SAP_BR_PRODN_SUPERVISOR_RPTV You have the option of printing your planning results. Various sele
SAP_BR_P The pull list controls the internal flow of material to supply produ
SAP_BR_P The stock transfer reservations you created in the pull list can be
SAP_BR_P Should errors arise when you are working in the pull list, you can
Fast response times and the ability to process high volumes of dat
SAP_BR_PRODN_OPTR_RPTV You can use this component within the framework of Repetitive M
For handling units created in the packing transaction via Repetitiv
You can create planned handling units, which are to be packed as
You can create handling units with a reference to a sales order, a
If you use the repetitive manufacturing planning table (REM plann
SAP_BR_I There are two methods of creating a physical inventory documen
SAP_BR_I After the count has been performed, you must enter the results o
SAP_BR_INVENTORY_MANAGER There are various options for posting inventory differences depen
There are various options for posting inventory differences depen
SAP_BR_I After the count has been performed, you must enter the results o
SAP_BR_INVENTORY_MANAGER There are various options for posting inventory differences depen
SAP_BR_I If you want to carry out a transaction for many objects (for examp
SAP_BR_INVENTORY_MANAGER Cycle counting is a method of physical inventory whereby invento
Cycle counting is a method of physical inventory whereby invento
SAP_BR_WAREHOUSE_CLERK If you want to carry out a transaction for many objects (for examp
When you work with materials managed in batches, it will often b
SAP_BR_A With this app you can display a supplier invoice that has been cre
SAP_BR_AP_ACCOUNTANT_PROCUR With this app, you can hold or park invoices or credit memos. This
This process is suitable for the following transactions: Posting inv
SAP_BR_AP_ACCOUNTANT_PROCUR With this app you can create and verify supplier invoices in terms
This component reduces the time and cost of a physical inventory
This section describes the functions of the material master and ve
SAP_BR_INVENTORY_ACCOUNTANT The material price determination can result in material difference
SAP_BR_AD You create a material master record in the following cases: If no m
SAP_BR_AD You can change the data contained in a material master record in
SAP_BR_AD Just as you can create or change a material master record immed
SAP_BR_AD Normally, all changes to a material master record are stored in ch
You create a material master record in the following cases: If no m
You can change the data contained in a material master record in
Scheduled changes to material master records must be activated
Normally, all changes to a material master record are stored in ch
For a material master record to be deleted by the archive and del
Just as you can create or change a material master record immed
SAP_BR_MD_SPECIALIST_ITEM_RFM You can create article master records. Note The following steps ar
SAP_BR_MD_SPECIALIST_ITEM_RFM You can create, maintain, and display article master records. Note
SAP_BR_AS You can create, maintain, and display article master records. Note
All the information your company needs to manage a material is s
Special stocks are stocks that have to be managed separately. All
In certain circumstances, it may be necessary to change the mate
SAP_BR_I The stock overview gives you an overview of the stocks of the ma
SAP_BR_PRODMASTER_SPECIALIST This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_PRODMASTER_SPECIALIST Some data (stocks and certain valuation data such as total value, t
SAP_BR_BUYER This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_BUYER This app is a Web Dynpro for ABAP application. These classic tran
The Maintenance Program Definition (MPD)Workbench is a platfo
SAP_BR_A With this app you can clear the goods receipt and invoice receipt
SAP_BR_AP_ACCOUNTANT_PROCUR With this app you can cancel the account maintenance document
Invoice documents in Invoice Verification are either invoices or cr
SAP_BR_AP_ACCOUNTANT_PROCUR This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_AP_ACCOUNTANT_PROCUR With this app you can release blocked invoices. There are various
SAP_BR_INVENTORY_ACCOUNTANT Usually, the receipt data relevant for the FIFO valuation (that is, q
SAP_BR_INVENTORY_ACCOUNTANT The materials, for which the FIFO is relevant, must be selected in
SAP_BR_AP_ACCOUNTANT_PROCUR The invoicing plan is a utility allowing you to specify when and for
SAP_BR_AP_ACCOUNTANT_PROCUR With this app you can settle posted withdrawals yourself and send
SAP_BR_AP_ACCOUNTANT_PROCUR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_PROCUR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INVENTORY_ACCOUNTANT You can use this function to make automatic delta postings for inv
With this app, you can determine the difference values on the bas
With this procedure, you can settle goods receipts automatically.
SAP_BR_INVENTORY_ACCOUNTANT A valuation alternative is the price or value of a material that resu
You use the planning scenario to define the settings for long-term
You can evaluate or compare the planning situation (transaction M
This component provides support for long-term production plann
SAP_BR_PR With this app you can create a batch manually for a specific mate
SAP_BR_PR With this app you can make changes to batch information.
SAP_BR_PR With this app you can review change documents for a batch.
The report RMDDSUPPLY01 carries out an evaluation of the range
SAP_BR_P With this app, you can create and manage version-controlled routi
SAP_BR_RETURNS_REFUND_CLERK This component enables you to manage customer returns. Functio
SAP_BR_OP This component enables you to manage supplier returns. Function
SAP_BR_OP This function allows you to record the results of a material inspec
SAP_BR_RETURNS_REFUND_CLERK This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP_ACCOUNTANT_PROCUR This component enables you to manage supplier returns. Function
SAP_BR_OP This component enables you to manage customer returns. Functio
SAP_BR_AP This component enables you to manage supplier returns. Function
SAP_BR_OP You can receive materials that a vendor has sent to you as part of
SAP_BR_OP The last step in processing replacement material deliveries is to sp
SAP_BR_MASTER_DATA_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_B In some industry sectors (for example, the pharmaceutical, chemi
SAP_BR_TRANSP_SCHDLR_IOG This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_PA_REPRESENTATIVE This app is a SAP GUI for HTML transaction. These classic transacti
Use this process to monitor the dates of any events connected wi
SAP_BR_PRICING_SPECIALIST_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SUPPLYCHAIN_MANAGER_I This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TRANSP_SCHDLR_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SHIPPING_SPECIALIST_IOG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SH This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_OP This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INVENTORY_MANAGER_IOG This app is a SAP GUI for HTML transaction. These classic transacti
The Asset Accounting component provides a function for mass pr
SAP_BR_AA_ACCOUNTANT The year-end closing contains an annual balance sheet, an annual
The year-end closing contains an annual balance sheet, an annual
A significant function within the framework of Asset Accounting is
The Asset Accounting Information System offers report selection i
SAP_BR_CO You use this function to enter exchange rates that apply from a sp
You define posting periods in your fiscal year variants. You can op
You need a financial statement version for the following functions
The cash journal is a Bank Accounting subledger for the managem
You can edit the master records of multiple G/L accounts in one s
With this app you can monitor, create, and change currency excha
SAP_BR_INVENTORY_ACCOUNTANT When you create a material cost estimate, you always specify a co
SAP_BR_CENTRAL_PURCHASER This app is a SAP GUI for HTML transaction. These classic transacti
You use the History of Online Checks report to view the history of
You can use the Online Validation for Multiple Partners (OVF_MA
SAP_BR_ALLOCATOR_RETAIL This app is a SAP GUI for HTML transaction. These classic transacti
The Integrated Product and Process Engineering component (iPPE
SAP_BR_P This process describes how to procure materials from a supplier u
SAP_BR_P This process describes how to procure materials from a supplier u
SAP_BR_P You can display all summarized JIT calls that exist in the system in
SAP_BR_P This process describes how the message determination is carried
With this app, you can view a list of summarized JIT call messages
You can use this procedure populate the condition tables you crea
SAP_BR_P This function describes in which ways you can carry out goods rec
SAP_BR_P You use this function to define the production supply areas that y
SAP_BR_PRODN_PLNR_LEAN_MFG You can perform the automatic kanban calculation by choosing th
SAP_BR_PRODN_PLNR_LEAN_MFG You can use the Check Proposal function (Check Kanban Calculatio
SAP_BR_P This process enables the controlled release of kanban containers
SAP_BR_P The supply source can also work with the kanban board and can s
SAP_BR_P On the kanban board, the control cycles are displayed sorted acco
The Collective Kanban Print app for kanban cards allows you to pr
SAP_BR_PRODN_OPTR_LEAN_MFG With the kanban signal, the status of a kanban container is change
SAP_BR_PRODN_OPTR_LEAN_MFG Instead of triggering the kanban signal by setting a kanban contain
SAP_BR_PRODN_OPTR_LEAN_MFG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PRODN_OPTR_LEAN_MFG This report enables you to define the conditions under which even
SAP_BR_PRODN_OPTR_LEAN_MFG Usually you supply your own production via Kanban. Now you hav
You can use this function to manually change stock for supply are
SAP_BR_PRODN_OPTR_LEAN_MFG If a production line is a supplier of kanban parts, the requirement
SAP_BR_PRODN_PLNR_LEAN_MFG This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_P With this evaluation, you can determine for empty kanban contai
SAP_BR_PRODN_OPTR_LEAN_MFG With the kanban signal, the status of a kanban container is change
SAP_BR_PRODN_PLNR_LEAN_MFG The application Distribution for Kanban Calculation enables you to
SAP_BR_P This report for changing the lifecycle status enables you to contro
SAP_BR_P You can create control cycles for classic Kanban and event-driven
SAP_BR_QUALITY_AUDITOR Used to process and manage audit components used during audit
SAP_BR_Q This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_QUALITY_AUDITOR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_B You can use the modeling environment for Variant Configuration
SAP_BR_HU_MASTER_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TRADER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_HU_MASTER_SPECIALIST Customers often specify precisely the quantity in which their good
SAP_BR_HU_MASTER_SPECIALIST Customers often specify precisely the quantity in which their good
SAP_BR_F Customers often specify precisely the quantity in which their good
You can create, change, and display prepaid accounts in the S/4HA
If a customer does not use a prepaid account for a specified perio
You use this report to delete outdated production versions in ERP
Via miles/kilometers distribution, you can record data for travel co
Using this entry scenario, a cash office that pays trip advances in b
With this entry scenario, you can record and change weekly repor
This scenario is the central Travel Expenses entry scenario. You ca
You want to: recreate display change (basic and/or contract acc
SAP_BR_QU You can use this procedure to create inspection lots manually for
SAP_BR_QU This function allows you to change inspection lot data, such as ins
SAP_BR_QU The system uses the inspection lot to record, process, and manag
SAP_BR_QU Certain materials that are maintained in batches and stored in wa
SAP_BR_QU The Application Log is a tool for collecting messages, saving, readi
SAP_BR_QU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_QUALITY_ENGINEER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_QUALITY_ENGINEER The Application Log is a tool for collecting messages, saving, readi
SAP_BR_QUALITY_ENGINEER Once you have finished an inspection, you can make the usage de
SAP_BR_QUALITY_ENGINEER Once a usage decision has been made for an inspection lot, you ca
SAP_BR_QU Once a usage decision has been made for an inspection lot, you ca
SAP_BR_QUALITY_ENGINEER Once a usage decision has been made for an inspection lot, you ca
SAP_BR_QUALITY_ENGINEER The Application Log is a tool for collecting messages, saving, readi
SAP_BR_QU You create a list of materials with outstanding purchase orders an
SAP_BR_QUALITY_ENGINEER This function allows you to make a correction to the actual quanti
SAP_BR_QUALITY_ENGINEER This function allows you to transfer the material stock in an inspe
SAP_BR_QUALITY_ENGINEER In some cases, you may want to reset or cancel the sample determ
SAP_BR_QUALITY_PLANNER A certificate profile is assigned to one or more objects for a specifi
SAP_BR_QU A profile can be assigned to different key combinations, such as m
SAP_BR_QUALITY_PLANNER You can use this function to access a table with existing certificate
SAP_BR_QUALITY_TECHNICIAN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_QUALITY_TECHNICIAN In general, a certificate is generated automatically for a delivery it
SAP_BR_QUALITY_TECHNICIAN In general, a certificate is generated automatically for a delivery it
SAP_BR_QU You can display a certificate that was archived using ArchiveLink. T
SAP_BR_QU You can display a certificate that was archived using ArchiveLink. T
SAP_BR_QU If you want to send or receive the quality data of a certificate usin
SAP_BR_QU If you want to send or receive the quality data of a certificate usin
SAP_BR_QUALITY_ENGINEER The quality level contains information that is continuously update
SAP_BR_QUALITY_ENGINEER You can use this function to can select quality levels, display the s
SAP_BR_QUALITY_ENGINEER You can use this function to can select quality levels, display the s
SAP_BR_QUALITY_ENGINEER In most cases, you will not need to create a quality level manually
SAP_BR_QUALITY_ENGINEER The information in the quality level determines which inspection s
SAP_BR_QU The information in the quality level determines which inspection s
SAP_BR_QU You use a sampling scheme if you want to: Determine the sample
SAP_BR_QU Dynamic modification rules can be referenced in task lists (inspec
SAP_BR_QUALITY_PLANNER In the Quality Management (QM) application component, you can
Sampling procedures are usually used at characteristic level of a t
SAP_BR_QU Sampling procedures can be referenced in task lists, material spec
SAP_BR_QUALITY_PLANNER In the Quality Management (QM) application component, you can
SAP_BR_QU In the Results Recording component (QM-IM-RR), you record and
SAP_BR_QU In addition to recording inspection results for characteristics, you
SAP_BR_QU With the Display Individual Results for Characteristic app (transac
SAP_BR_QU The Results Recording component is set up for quality inspections
SAP_BR_QU You can record inspection results at a goods receipt inspection (fo
The Results Recording component is set up for quality inspections
The Results Recording component is set up for quality inspections
SAP_BR_CA The Results Recording component is set up for quality inspections
SAP_BR_CA The Results Recording component is set up for quality inspections
SAP_BR_QU The Results Recording component is set up for quality inspections
SAP_BR_CA This app includes a worklist for recording inspection results for all
You can use this procedure to record inspection results for the fol
SAP_BR_QU Using this function, you can process characteristic results for insp
SAP_BR_QU Using this function, you can record the characteristic results for se
SAP_BR_QU Using this function, you can record the results for a master charac
SAP_BR_QU When you process an inspection lot, you can record the results fo
SAP_BR_QU You can use the QM cockpit for evaluations to create evaluations
When a quotation or purchase order is created, the system check
SAP_BR_QU When a quotation or purchase order is created, the system check
SAP_BR_QUALITY_ENGINEER You use this function to process QM orders for different order typ
SAP_BR_QU The Quality Management (QM) component contains the following
SAP_BR_QUALITY_ENGINEER In certain cases, you may want to use the system's functions for s
SAP_BR_QU In certain cases, you may want to use the system's functions for s
SAP_BR_QUALITY_PLANNER This app allows you to use all of the processing functions for all ob
SAP_BR_QUALITY_PLANNER You can create a new inspection plan, copy an existing inspection
SAP_BR_QUALITY_PLANNER You have various options for changing inspection plans: Changing
SAP_BR_QU You use inspection plans to process a quality inspection in Quality
SAP_BR_QUALITY_PLANNER You can use this function to print inspection plans. There are the f
SAP_BR_QUALITY_PLANNER You use the apps Display Inspection Plans - Missing or Unusable (t
SAP_BR_QUALITY_PLANNER You use the apps Display Inspection Plans - Missing or Unusable (t
SAP_BR_QUALITY_PLANNER You can create inspection plans for different uses (for example, m
SAP_BR_QU You use inspection plans to process a quality inspection in Quality
SAP_BR_QUALITY_PLANNER You can copy characteristic data from EHS specifications to an ins
SAP_BR_QUALITY_PLANNER You can update inspection plans with changes that were made in
SAP_BR_QUALITY_PLANNER This component provides functions that you can use to perform c
SAP_BR_QUALITY_TECHNICIAN Beyond the planned, automatically generated samples, you can a
SAP_BR_QUALITY_TECHNICIAN Beyond the planned, automatically generated samples, you can a
SAP_BR_QUALITY_TECHNICIAN This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_QU You can manually create inspection lots for one or more existing s
SAP_BR_QUALITY_TECHNICIAN Using this function, you can create a new sample drawing (with on
SAP_BR_QUALITY_TECHNICIAN Using this function, you can globally maintain the storage data for
SAP_BR_QUALITY_PLANNER You can create master inspection characteristics based on EHS spe
SAP_BR_QU You use inspection characteristics to describe the inspection crite
SAP_BR_QU Master inspection characteristics can be used in inspection plans,
SAP_BR_QUALITY_PLANNER In the Quality Management application component, you can repla
SAP_BR_QU Using this function, you can display or print all available master in
SAP_BR_QU Inspection methods can be referenced in master inspection chara
SAP_BR_QUALITY_PLANNER In the Quality Management application component, you can repla
SAP_BR_QUALITY_TECHNICIAN Using this function, you can display or print all available inspection
SAP_BR_M You use catalogs to manage, uniformly define, and standardize inf
SAP_BR_QU Code groups can be referenced in master inspection characteristic
SAP_BR_QUALITY_PLANNER Using this function, you can plan and manage different validity pe
SAP_BR_QU Using this function, you can display a material specification that is
SAP_BR_QUALITY_PLANNER You use this function to activate a planned validity period for a ma
SAP_BR_QUALITY_PLANNER You use this function to activate a planned validity period for a ma
SAP_BR_QU You use this function to activate a planned validity period for a ma
SAP_BR_QUALITY_PLANNER You can use this function to delete inspection plans without archi
SAP_BR_C You use this function to create and maintain a bonus buy. A bonu
Central point of entry for processing the following objects: Real es
SAP_BR_RE This app is a SAP GUI for HTML transaction. These classic transacti
The comparative group of apartments groups internal rental obje
SAP_BR_RE You use the following two functions to adjust contract and rental
You use the following functions to execute an adjustment of cond
SAP_BR_RE You can reverse an entire adjustment run or individual adjustmen
You can reverse activated adjustments that were determined bas
In order for you to be able to use the architectural view in real est
If you are using the architectural view, a rental object can consist
SAP_BR_RECM_ADMINISTRATOR This app is a SAP GUI for HTML transaction. These classic transacti
There are two new functions for mass processing of resubmission
SAP_BR_RE There are two new functions for mass processing of resubmission
This function corresponds to the Controlling (CO) function Copyin
This function copies planned records from the cash flowof a real e
This function corresponds to the Controlling (CO) function Copyin
You can use this function to settle costs and revenue on real estat
You can use this function to settle costs and revenue on real estat
You can create statistical key figuresto be used in reporting, and a
In Flexible Real Estate Management, accruals and deferrals are us
Using the RE-specific functions Post with Clearing and Incoming P
You can display the items of the previous year for a settlement un
Real estate sets allow you to keep reusing a selection of objects y
You group real estate objects that have the same object type into
SAP_BR_MD_SPECIALIST_SITE_RFM This app is a SAP GUI for HTML transaction. These classic transacti
In the Flexible Real Estate Management component, reports exist
SAP_BR_RE In the Flexible Real Estate Management component, reports for re
In the Flexible Real Estate Management component, reports for re
An input tax distribution can be Simulated Performed in an upda
You create a correction object to group together data and posting
The annual budget is used for planning the costs and revenue of t
You use this function when you, as a third-party manager, want to
You are planning an internal move in order to change the continu
You can create contract offersfrom an RE search request or an off
The system filters the data of a rental object and stores it in an off
The system determines the price for a reservation or continuous o
The system determines the price for a reservation or continuous o
If you want to record continuous occupancy data for multiple rese
You create RE search requestsfor prospects, so that you can searc
Using the search functions, you can find real estate objects that su
You can use this function to create new reservation objects or to u
You can use this function to create new reservation objects or to u
You create a recurring reservation to reserve a given room for a se
You use this function to post the costs related to one or more inte
You use this function to post the costs related to one or more inte
In Flexible Real Estate Management, accruals and deferrals are us
In Flexible Real Estate Management, you can create and print ren
In Flexible Real Estate Management, you can create and print ren
Using this function, you can post documents in Financial Accounti
SAP_BR_R Using the Periodic Posting for Real Estate Contract function, you p
Using the periodic posting function for vacant rental objects, you
To enable the service charges to be assigned to the settlement un
In the Flexible Real Estate Management component, the following
In the Flexible Real Estate Management component, the following
For executing service charge settlement, you can use the transacti
For executing service charge settlement, you can use the transacti
You can adjust assessments based on the distribution of the annu
Service charge settlement for tenants of condominiums is called t
You can use this report to automatically create multiple settlemen
SAP_BR_SALES_ACCOUNTANT Use this app to periodically recalculate the revenue recognition va
SAP_BR_SALES_ACCOUNTANT Use this app to periodically recalculate the revenue recognition va
SAP_BR_RECM_SPECIALIST_NL You can use this transaction to activate, reverse, display, or create
SAP_BR_RECM_SPECIALIST_NL You can use this transaction to create parallel adjustment runs for
SAP_BR_RECM_SPECIALIST_CH This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_R When you make a correction or you reverse the accounting docum
SAP_BR_RECM_SPECIALIST_ES You can use this report to create a balance report that contains th
SAP_BR_RECM_SPECIALIST_ES You can use this program to process the posting of incoming and
SAP_BR_RECM_SPECIALIST_ES You can use this process to prepare withholding tax returns for fis
SAP_BR_RECM_SPECIALIST_FR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_RECM_SPECIALIST_FR When you prepare the annual budget, you can plan extraordinary
SAP_BR_RECM_SPECIALIST_FR You can use this transaction to transfer all the spent and posted a
SAP_BR_RECM_SPECIALIST_FR You can use this transaction to reverse transfer postings or select
SAP_BR_RECM_SPECIALIST_FR You can use this transaction to transfer all the spent and posted a
SAP_BR_RECM_SPECIALIST_FR You can use this transaction to reverse year-end posting or select
SAP_BR_RECM_SPECIALIST_FR You can use this transaction to display all the data of a transfer po
SAP_BR_RECM_SPECIALIST_IT This program enables you to carry out the following activities: You
SAP_BR_RECM_SPECIALIST_IT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_RECM_SPECIALIST_IT In Italy, when there is a change in any data relating to a real estat
SAP_BR_RECM_SPECIALIST_JP You can use this program to calculate service charges based on fix
SAP_BR_RECM_SPECIALIST_JP You can use this function to prepare a report for lease-out offices
SAP_BR_RECM_SPECIALIST_JP You maintain fixed unit prices in a separate transaction for differe
SAP_BR_RECM_SPECIALIST_JP You use this function to prepare and print the payment charge rep
SAP_BR_RECM_SPECIALIST_AT Using the main rent statement, you generate an overview of inco
SAP_BR_RECM_SPECIALIST_NL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_RECM_SPECIALIST_NL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_RECM_SPECIALIST_PT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_RECM_AP_ACCOUNTANT_C In Flexible Real Estate Management you use the real estate contra
SAP_BR_RECM_SPECIALIST_SK The report enables you to create property tax declarations accord
SAP_BR_RECM_SPECIALIST_SK In Slovakia, companies that own properties (real estate objects) a
SAP_BR_RECM_SPECIALIST_SK This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_HU This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_A You use this report to maintain business process and material cod
SAP_BR_GL_ACCOUNTANT_PL This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_KR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_KR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_KR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_PURCHASER_RFM You use this report to create purchase contracts from purchase re
SAP_BR_ADMINISTRATOR_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ORDER_FULFILLMNT_MNGR This app is a Web Dynpro for ABAP application. These classic tran
You use this report to prepare the following VAT returns: A1 (inpu
SAP_BR_TREASURY_SPECIALIST_BOE You use this function to enter basis spread values manually in the
SAP_BR_TREASURY_SPECIALIST_BOE You use this function to enter credit spread values manually in the
SAP_BR_BILLING_CLERK_PT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TREASURY_SPECIALIST_BOE The reference entity is the reference factor for a credit spread. Ex
SAP_BR_TREASURY_SPECIALIST_BOE You use this program to create reference entities simultaneously
Note All functions related to Recipe Management (PLM-RM) must
SAP_INTNW_BASIS_TCR_T This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CONSLDTN_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
According to Italian law, current assets and liabilities in foreign cu
SAP_BR_EXTERNAL_AUDITOR This app is a SAP GUI for HTML transaction. These classic transacti
In the scheduler, you can execute and monitor complex business
SAP_BR_PR This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_IN This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_INS_CLAIMS_HANDLER This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_MD_SPECIALIST_ITEM_RFM To efficiently plan your requirement, it is necessary to fulfill newly
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use the Default Segment Value Maintenance tool to crea
SAP_BR_MD_SPECIALIST_ITEM_RFM This section explains the scenario during the creation and change
You must always create a shift note with reference to a work cent
You can use the List Processing function (transaction SHN4) to car
With the Shift Note Cockpit (transaction SHN5), you can simultane
This process describes how to proceed if you want to create a shift
The following functions are available for the processing of Shift Re
SAP_BR_AR_ACCOUNTANT_PT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ORG_PLANNER Extended Warehouse Management (EWM) uses the Post Processi
Bank chainsare used to make payment via more than one bank, fo
SAP_BR_TRANSP_SCHDLR_IOG This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_AA_ACCOUNTANT_JP This report enables you to prepare tax declaration forms about yo
SAP_BR_TR The remaining term statistics report enables you to monitor the d
SAP_BR_GL_ACCOUNTANT This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_DIVISION_ACCOUNTANT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_AA_ACCOUNTANT This app is an SAP GUI for HTML transaction. These transactions a
You can enter cross-company code transactions in one step in the
SAP_BR_AR_ACCOUNTANT_PL This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_AA_ACCOUNTANT_PL This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_AA_ACCOUNTANT_US This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AA_ACCOUNTANT_US This app is a SAP GUI for HTML transaction. These classic transacti
You use this drilldown report to analyze the due dates of open ite
SAP_BR_GL_ACCOUNTANT_DE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_KR This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_BE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INVENTORY_ACCOUNTANT You can use this report to compare a material cost estimate with
SAP_BR_INVENTORY_ACCOUNTANT Two material cost estimates are compared with each other on the
SAP_BR_INVENTORY_ACCOUNTANT You can compare two material cost estimates with each other on
SAP_BR_O Order selection enables you to select orders according to differen
Report with which you can analyze the target and actual data in th
SAP_BR_INVENTORY_ACCOUNTANT This report displays material ledger data of multiple periods. It can
SAP_BR_INVENTORY_ACCOUNTANT You use this report to receive a listing of the costed materials with
SAP_BR_INVENTORY_ACCOUNTANT The standard system supplies the following three variants of this r
SAP_BR_INVENTORY_ACCOUNTANT The standard system supplies the following three variants of this r
You use this report to display basic information about capital allow
Along with the standard plausibility checks that the system runs w
SAP_BR_AA_ACCOUNTANT_TH When you submit income tax form paw ngaw daw 50, you are req
SAP_BR_AA_ACCOUNTANT_TH When you submit income tax form paw ngaw daw 50, you are req
SAP_BR_INVENTORY_MANAGER_TH This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_PH This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_ACCOUNTANT_PH This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CA The system comes with two drilldown reports that you can use to
SAP_BR_CA The system comes with two drilldown reports that you can use to
SAP_BR_GL_ACCOUNTANT_GB This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_GL_ACCOUNTANT_GB This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_TREASURY_ACCOUNTANT With this app, you can fix the transaction management flows for t
You must fix FX rates for certain derivatives and foreign exchange
SAP_BR_TREASURY_SPECIALIST_BOE With this app, you request current market data. The selected mar
SAP_BR_TREASURY_SPECIALIST_BOE With this app, you request historical market data. The selected m
SAP_BR_TREASURY_SPECIALIST_MOE You can create characteristic values for each combination of limit
SAP_BR_TREASURY_SPECIALIST_MOE You can use the limits overview to obtain an overview of the limit
SAP_BR_TREASURY_SPECIALIST_MOE The reports Overview of Utilizations - Selection Using All Characte
SAP_BR_TREASURY_SPECIALIST_BOE The Netting function allows you to group together transactions fro
SAP_BR_TR A reference between Treasury transactions documents a relations
SAP_BR_TREASURY_SPECIALIST_BOE A reference between Treasury transactions documents a relations
SAP_BR_TREASURY_RISK_MANAGER You can use the transaction authorization concept for traders to r
SAP_BR_SERVICE_PLANNER This app is a WebClient UI application. These classic transactions a
SAP_BR_INTRNAL_SALESREP_SOM This app is a WebClient UI application. These classic transactions a
SAP_BR_TREASURY_ACCOUNTANT In hedging relationships, hedged items (created for exposures tha
SAP_BR_TREASURY_SPECIALIST_FOE With this app, you can create collar FX options by creating two FX
SAP_BR_TREASURY_SPECIALIST_FOE Collective processing enables you to process FX options. Besides f
SAP_BR_TR Collective processing enables you to process FX options. Besides f
SAP_BR_INVESTIGATOR This app is a WebClient UI application. These classic transactions a
SAP_BR_INVESTIGATOR This app is a Web Client UI application. These applications are ava
SAP_BR_I This app is a WebClient UI application. These classic transactions a
SAP_BR_PROD_CONF_MODELR_SOM This app is a WebClient UI application. These classic transactions a
SAP_BR_TREASURY_ACCOUNTANT With this app, you can display a comprehensive list of all treasury
SAP_BR_TREASURY_SPECIALIST_BOE You use the Update Planned Records function for the derivatives
The Time Deposit - Fast Processing function allows you to create a
SAP_BR_TREASURY_SPECIALIST_FOE Commercial Paper transactions are transactions on which no inter
SAP_BR_TREASURY_SPECIALIST_BOE You enter factor values for securities which have factor based div
SAP_BR_TREASURY_RISK_MANAGER This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_TR You use this function to enter foreign exchange swap rates that ap
SAP_BR_TREASURY_SPECIALIST_FOE You can create interest rate derivatives for product types based o
SAP_BR_TR Within the Process Hedge Requests function, you can search for a
SAP_BR_TR Using the Hedge Management Cockpit, you obtain an overview of
SAP_BR_TR For the subsequent Hedge Management and Hedge Accounting p
SAP_BR_TR The hedging area is an entity that represents a section of your hed
SAP_BR_TR The time pattern that you define here is relevant for the target qu
SAP_BR_TR With this app, you can display, change, fulfill, and check all trade r
SAP_BR_TREASURY_ACCOUNTANT You use this function to perform a key date valuation for the selec
SAP_BR_TREASURY_ACCOUNTANT You use this function to post business transactions in transaction
SAP_BR_TR You can see the hedging relationships created during the automat
SAP_BR_TREASURY_ACCOUNTANT Classification is the last step of the valuation process for the desig
SAP_BR_TR The Treasury Position Values - Classic app provides you with an ov
SAP_BR_TR To complete processes such as designation or dedesignation, the
SAP_BR_TR The balance sheet recognition date and the reclassification date o
SAP_BR_TR The Treasury Position Flows - Classic app lists all the flows for a po
SAP_BR_TREASURY_ACCOUNTANT You can use this function to transfer positions between valuation
SAP_BR_TREASURY_ACCOUNTANT This function changes the status of derived business transaction fl
SAP_BR_TREASURY_ACCOUNTANT You can use this function to reverse a valuation run.
SAP_BR_TREASURY_ACCOUNTANT The Treasury Posting Journal - Classic provides detailed informatio
SAP_BR_TREASURY_SPECIALIST_BOE With this app, you can display a list of treasury payments for OTC
SAP_BR_TREASURY_ACCOUNTANT You use this function only if, in theControl of Processing of Derive
If you want to buy a listed option or a future, you need to have cr
SAP_BR_CA Various functions are available for managing your securities positi
SAP_BR_TREASURY_ACCOUNTANT
SAP_BR_TREASURY_ACCOUNTANT
SAP_BR_TREASURY_SPECIALIST_BOE You use this function to calculate NPVs for transactions/loans with
SAP_BR_TREASURY_SPECIALIST_BOE You use this app to calculate net present values of financial transa
SAP_BR_TREASURY_SPECIALIST_BOE With this app, you enter the new book values for treasury position
SAP_BR_TR With this app, you can transfer the units/nominals of a treasury p
SAP_BR_TR With this app, you can transfer the units/nominals of a treasury p
SAP_BR_TREASURY_ACCOUNTANT The simulated period-end closing uses the framework of the oper
Use this report to create a list of all the transactions that have inp
SAP_BR_TREASURY_SPECIALIST_BOE You can choose from the following functions: Editing a Securities
SAP_BR_TREASURY_SPECIALIST_BOE Under usual circumstances, it is not possible to change the counte
SAP_BR_TREASURY_SPECIALIST_BOE You can use this program to display all financial transactions for w
SAP_BR_TR The collective processing app enables you to process your security
SAP_BR_TREASURY_SPECIALIST_FOE You can create a security transaction as an order or as a contract.
SAP_BR_TREASURY_SPECIALIST_FOE With spot transactions, traded currencies are bought and sold for
SAP_BR_TR Collective processing enables you to manage your own financial tr
SAP_BR_TREASURY_SPECIALIST_FOE Rate and Swap Proposal The forward rate is automatically determ
With this function you can create, edit, and manage collection-spe
SAP_BR_AR_MANAGER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AR_MANAGER This app is a SAP GUI for HTML transaction. These classic transacti
With this function, as a collection specialist you can process your
With this function, as a collection specialist you can process your
Use this function to display additional information of business par
With the Maintain Business Partner: Credit Profile app, you can op
SAP_BR_CREDIT_CONTROLLER With a credit case, you can process credit limit requests and docu
The credit profile contains the following data: Rule for scoring an
In SAP Credit Management, you can process documented credit d
SAP_BR_CREDIT_CONTROLLER This app is a SAP GUI for HTML transaction. These classic transacti
The ALE distribution cockpit provides a central access point for pr
You can use the UPS to distribute a list of objects from one system
The UPS represents a cross-system process that accompanies mes
This list gives all of the sales documents, which are set for delivery
To minimize process costs, you want to detect deviations between
The master data records of the condition technique are called con
You can create and use condition indices. You can use these indic
This report provides a list of all the sales documents that have bee
SAP_BR_IN With this app, you can create a specific type of sales document.
SAP_BR_INTERNAL_SALES_REP This app is an SAP GUI for HTML transaction. These transactions a
SAP_BR_IN With this app, you can change a specific type of sales document.
SAP_BR_BI With this app, you can display a specific type of sales document.
SAP_BR_IN You use this function to list sales and distribution (SD) documents
You use this function to list sales and distribution (SD) documents
SAP_BR_INTERNAL_SALES_REP This app is a SAP GUI for HTML transaction. These classic transacti
This report provides a list of all the sales documents that have bee
SAP_BR_IN With this app, you can make changes to the detailed data contain
SAP_BR_BI With this app, you can display detailed information about sales qu
SAP_BR_INTERNAL_SALES_REP With this app, you can create sales scheduling agreements. A sale
SAP_BR_INTERNAL_SALES_REP With this app, you can change sales scheduling agreements, as we
SAP_BR_IN With this app, you can display sales scheduling agreement details
SAP_BR_IN With this app, you can make changes to the detailed data contain
SAP_BR_BI With this app, you can display detailed information about sales co
The invoicing history displays the insurance invoices that you have
You can use this function to inform upstream systems, such as oth
SAP_BR_INTERNAL_SALES_REP Material (that is, product) listing and exclusion lets you control wh
SAP_BR_PRICING_SPECIALIST This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_INTERNAL_SALES_REP In addition to the Resolve Payment Card Issues - Schedule Job app
If a customer manages a material with a number that differs from
With this app, you can export your specified selections, validation
SAP_BR_A With this app you can assign the defined validation methods to co
SAP_BR_BI With this app, you can create billing documents (for example, invo
SAP_BR_BI With this app, you can edit billing documents such as invoices, cre
SAP_BR_AD With this app, you can display billing documents (such as invoices
SAP_BR_BI With this app, you can generate either individual or collective billi
SAP_BR_PA_REPRESENTATIVE This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_BILLING_CLERK With this app, you can create invoice lists by specifying billing doc
SAP_BR_BILLING_CLERK With this app, you can change output settings for invoice lists and
SAP_BR_AD With this app, you can display invoice lists (including credit memo
SAP_BR_BILLING_CLERK With this app, you can create a worklist of all billing documents th
With transaction VF27, you can display invoice lists (including cred
SAP_BR_PROJECTMGR_COMMPRJ You use this report (SD70AV3A) to produce output from billing do
SAP_BR_BILLING_CLERK With this app, you can change certain attributes of preliminary bil
SAP_BR_BILLING_CLERK With this app, you can display preliminary billing documents in gr
SAP_BR_BI With this app you can display billing document requests (BDRs) in
SAP_BR_BILLING_CLERK New pricing agreements that you make with your customers may
SAP_BR_BILLING_CLERK With this app, you can display, filter, sort, and group a list of all bi
SAP_BR_SH You can combine outbound deliveries into groups. An outbound d
You can combine outbound deliveries into groups. An outbound d
SAP_BR_M Maintaining Prices Most condition types are configured in a way t
SAP_BR_PRICING_SPECIALIST You can use variant conditions in Sales and Distribution to define
You can use this function to monitor quotations with premium ch
To ensure quick and effective processing of blocked documents, t
To ensure quick and effective processing of blocked documents, t
SAP_BR_CAT_MAN_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_SH Packing delivery items is carried out right in the delivery itself. Pac
SAP_BR_OP Packing delivery items is carried out right in the delivery itself. Pac
SAP_BR_BI Packing delivery items is carried out right in the delivery itself. Pac
SAP_BR_OP With this app, you can display and process completed and open in
SAP_BR_OP With this app, you can display a list of inbound deliveries that mee
With this app, you can display and process completed and open in
SAP_BR_SH The delivery monitor is used to display and process open and com
SAP_BR_OP With this app, you can reverse goods movements for inbound or o
SAP_BR_SH Operations (sales orders or purchase orders, for instance) are ana
Operations (sales orders or purchase orders, for instance) are ana
You can create outbound deliveries for handling units that have a
Operations (sales orders or purchase orders, for instance) are ana
SAP_BR_OP With this app, you can select purchase orders that meet the selec
Procedure To create wave picks automatically according to time c
With the wave pick monitor, you can monitor and control the pro
Before you use the archiving object, check Application Customizin
These standard analyses enable the person in charge of a distribu
With this app, you can create a worklist for proofs of delivery (PO
The dunning proposal run groups together the items due for dunn
Once you have executed the dunning proposal run successfully, st
The dunning end run ends running dunning procedures and is exe
You define settings for the coinsurer, using those that identify the
If shares for premiums/claims and costs are to be transferred to t
You can use this function to clear provisional premium requests, p
You can use this function to clear provisional premium requests, p
The Process insurance objects with balance interest calculationtra
A balance interest letter (correspondence type V030) contains all
You use the mass activity to execute balance interest calculation f
You use the mass activity to execute balance interest calculation f
You can execute a currency change for insurance objects with bal
In order to ease the load on your database, you can archive paym
You can relieve the burden on your database by archiving data ab
In order to ease the load on your database, you can archive coinsu
In order to ease the load on your database, you can archive invoic
In order to ease the load on your database, you can archive suspic
Broker reports that were posted successfully can be archived and
A contract statement contains all open items and clearings for an
The function enables you to clear items on an account managed o
There is a specific insurance dunning history for SAP Insurance, in
Mass activity (transaction VYSPA), which creates payment plan su
You can create price lists for products for more than one custome
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing a maintenance notificatio
SAP_BR_MAINTENANCE_PLANNER Aerospace aAs a maintenance planner, you can use this app to access a workli
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aThree apps are provided for processing a maintenance notificatio
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing a maintenance plan: Creat
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing an object network: Create
SAP_BR_MAINTENANCE_PLANNER Aerospace aAs a maintenance planner and as a maintenance technician, you c
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance planner and as a maintenance technician, you c
SAP_BR_MAINTENANCE_PLANNER Aerospace aTwo apps are provided for processing a measurement document:
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aTwo apps are provided for processing a measurement document:
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance technician, you can use this app to view all rele
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance technician, you can use this app to access a list
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing a maintenance order: Crea
SAP_BR_MAINTENANCE_PLANNER Aerospace aAs a maintenance planner, you can use this app to access a workli
SAP_BR_MAINTENANCE_PLANNER Aerospace aAs a maintenance planner, you can use this app to process your m
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance technician, you can use this app to confirm plan
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing a maintenance task list: Cr
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance technician, you can use this app to view the pla
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing a linear reference pattern
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aYou can use this app to view the information stored in a maintena
SAP_BR_MAINTENANCE_PLANNER Aerospace aAs a maintenance planner, you can use this app to access the Mai
SAP_BR_MAINTENANCE_PLANNER Aerospace aYou can use this app to view the information stored in a maintena
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance technician, you can use this app to view technic
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing a technical object: Create
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance technician, you can use this app to view master
SAP_BR_MAINTENANCE_PLANNER Aerospace aThree apps are provided for processing master records for measu
SAP_BR_MAINTENANCE_TECHNICIAN Aerospace aAs a maintenance technician, you can use this app to view mainte
SAP_BR_TRAerospace aThis analytical app displays the position values for selected treasu
SAP_BR_B Aerospace aThis app allows the BOM engineer to monitor and process their w
SAP_BR_TREASURY_RISK_MANAGER SAP_BR_TRAerospace aYou can use this app to obtain an overview of the
SAP_BR_SALES_ACCOUNTANT
SAP_BR_GL_ACCOUNTANT Aerospace aThis app enables you to display a cash flow statem
SAP_BR_INVENTORY_MANAGER Aerospace aWith this app, you can analyze the goods moveme
SAP_BR_INVENTORY_MANAGER Aerospace aWith this app you can analyze physical inventory
SAP_BR_OVERHEAD_ACCOUNTANT Aerospace aWith this app you can get an overview over actual quantities post
SAP_BR_A Automotive;With this app you can create, edit, and display allergens. You use
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display allergen groups. Al
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display religious certificate
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display diets in Recipe Dev
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display diet groups. Diet gr
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display genetically modifie
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display GMO groups. GMO
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display nutrients. You can
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display nutrient groups. Nu
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this app you can create and manage packages that you can u
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display pure substances. P
SAP_BR_MD_SPECIALIST_RAW_SUBS SAP_BR_ADAutomotive;With this app you can create, edit, and display raw substances. Ra
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this app you can create, display, and edit real substances. A
SAP_BR_ADMINISTRATOR_RCP_DEV Automotive;With this app you can create, edit, and display religious certificate
SAP_BR_GL_ACCOUNTANT Aerospace aWith this app you can display debit or credit balances for a specifi
SAP_BR_ADMINISTRATOR_RCP_DEV SAP_BR_C Automotive; With this app, you can create, edit, and display RDA profiles. Usin
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Aerospace aWith this app, you can view a list of label sets that you are author
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Aerospace aWith this app you can create, edit, and display recipes based on y
SAP_BR_RECIPE_DEVELOPER Aerospace aWith this app, you can view a list of specifications that you are au
M_BCG_RD_COMPL_CHECK SAP_BR_A Automotive;With this app you can view detailed information about complianc
M_BCG_RD_COMPL_CHECK SAP_BR_A Automotive;With this app you can display and maintain constraints defined fo
SAP_BR_A Automotive;With this app you can define process parameters, such as baking t
SAP_BR_RECIPE_DEVELOPER SAP_BR_A Automotive;With this app you can display and change multiple recipes.
SAP_BR_TREASURY_RISK_MANAGER Aerospace aThis analytical app displays the financial status of a company or gr
SAP_BR_TRAerospace aWith this app, you can analyze your balance sheet FX risk. The app
SAP_BR_TRAerospace aWith this app, you can analyze your balance sheet FX risk. The app
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app, you can display the overview and t
SAP_BR_TRD_CMPLNC_SPECIALIST Automotive;With this app, you can manage legal control rules to determine bl
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app you can compare actual cash flows with your foreca
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app, you can get a daily report of concentration amount
SAP_BR_G With this app you can check General Ledger account balances and
SAP_BR_WAREHOUSE_CLERK_EXP Aerospace aWith this app you can define explosive storage locations in which
SAP_BR_GL_ACCOUNTANT With this app you can display expected credit loss
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aWith this app, you can display different views of
SAP_BR_BUSINESS_ANALYST_GRP SAP_BR_E Aerospace aWith this app, you can display different views of
SAP_BR_CASH_MANAGER SAP_BR_CAAerospace aWith this app, you can select any two snapshot timestamps in the
SAP_BR_SALES_MANAGER SAP_BR_R Aerospace aWith this app, you can analyze the monthly rollin
SAP_BR_SALES_MANAGER SAP_BR_INAerospace aWith this app, you can analyze sales quotations ba
SAP_BR_BIAerospace aWith this app, you can view an itemization of the business volume
SAP_BR_CONTRACT_MANAGER_CCMSAP_BR_A Aerospace aWith this app, you can view an itemization of the business volume
SAP_BR_BIAerospace aWith this app, you can view an itemization of the business volume
SAP_BR_REV_ACCOUNTANT Aerospace aThe opening and closing balances of contract assets and contract
SAP_BR_REV_ACCOUNTANT Aerospace aYou can use this analytical report to display the balance amount. T
SAP_BR_REV_ACCOUNTANT Aerospace aThis analytical report enables you to display reco
SAP_BR_REV_ACCOUNTANT Aerospace aYou can use this analytical report to display pos
SAP_BR_REV_ACCOUNTANT Aerospace aThis analytical report presents the To Be Recognized Revenue in D
SAP_BR_REV_ACCOUNTANT Aerospace aThis analytical report presents the total non-recognized revenue u
SAP_BR_GL_ACCOUNTANT With this app, you can display balance sheets for
SAP_BR_GL_ACCOUNTANT This app allows you to analyze several kinds of st
SAP_BR_OVERHEAD_ACCOUNTANT SAP_BR_G Aerospace aWith this app, you can report on plan data for all t
With this app, you can analyze your revenue, costs and contributi
SAP_BR_GL_ACCOUNTANT_BANKS Aerospace aUse With this app, you can display average daily balances and spo
SAP_BR_REV_ACCOUNTANT Aerospace aYou can use the Revenue Catch-up Fiori application to analyze the
SAP_BR_CONTR_MGR_ROYALTIES SAP_BR_SEAerospace aWith this app, you can view an itemization of the business volume
SAP_BR_REV_ACCOUNTANT Aerospace aThis analytical report presents the total non-recognized revenue u
SAP_BR_GL_ACCOUNTANT With this app you can display balances for certain
SAP_BR_ORDER_FULFILLMNT_MNGR With this app, you can select the dimensions and measures to ana
SAP_BR_G With this app, you can display the books of accounts receivable fo
SAP_BR_G With this app, you can display the books of accounts payable for s
SAP_BR_BUAerospace aWith the Purchasing Spend app, you can compare the spend for a
SAP_BR_BUAerospace aWith the Purchasing Spend app, you can compare the spend for a
SAP_BR_ALLOCATOR_RETAIL You can use collective purchase orders to plan the distribution of
SAP_BR_ALLOCATOR_RETAIL You use this procedure to select and delete allocation tables base
SAP_BR_SETL_CLERK_ROYALTIES This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_DEMAND_PLANNER_RFM With forecasting using alternative historical data (AHD), you can c
SAP_BR_PROMOTION_SPEC_RFM You use this function to create and maintain a bonus buy. A bonu
SAP_BR_PROMOTION_SPEC_RFM You use this function to create and maintain a bonus buy. A bonu
SAP_BR_OP In a trading company, usually one person or department carries o
SAP_BR_OP In a trading company, usually one person or department carries o
SAP_BR_C In a trading company, usually one person or department carries o
SAP_BR_CO This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AP With this app you can view the settlement calendar of the selecte
SAP_BR_A You can use this function to display the valuated and the non-valu
You can cancel the following settlement management documents
SAP_BR_TRADING_MANAGER This app is a SAP GUI for HTML transaction. These classic transacti
You can use the workflows described here to define that the trans
SAP_BR_CONTRACT_MANAGER_CCM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_CO This app is a Web Dynpro for ABAP application. These classic tran
SAP_BR_RETAIL_STORE_ASSOCIATE This app is a Web Dynpro for ABAP application. These application
Perishables are a special group of merchandise that usually has a
SAP_BR_ADMINISTRATOR_RFM The outbound IDocs (for example, POS outbound IDocs and assor
SAP_BR_DEMAND_PLANNER_RFM You can use the delivery relationship function to determine which
The validation and enrichment process is triggered by an event. T
SAP_BR_MD_SPECIALIST_ITEM_RFM You can inform the data pool or your data provider (vendor) abou
SAP_BR_AP_ACCOUNTANT_PROCMT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_AS This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ASSORT_SPECIALIST_RFM This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ALLOCATOR_RETAIL You use this function to check the results of automatic load buildi
SAP_BR_ALLOCATOR_RETAIL Load building allows you to manually combine existing purchase o
SAP_BR_ALLOCATOR_RETAIL Use this program to calculate and manage vendor service levels. T
You can enter a remuneration settlement as a supplier billing doc
SAP_BR_ASSORT_SPECIALIST_RFM A fixture is an optional enhancement to the layout concept that a
SAP_BR_AS This function allows you to create, change and delete layout mod
A profit simulation enables you to calculate the expected surplus
A profit simulation enables you to calculate the expected surplus
SAP_BR_MD_SPECIALIST_ITEM_RFM You can create an article hierarchy to group articles.
SAP_BR_MD_SPECIALIST_ITEM_RFM When you create an article hierarchy the status is always â€œplan
SAP_BR_MD_SPECIALIST_ITEM_RFM When you create an article hierarchy the status is always â€œplan
SAP_BR_PROMOTION_SPEC_RFM The sale of seasonal merchandise is strictly controlled by pricing s
SAP_BR_PROMOTION_SPEC_RFM You use this function to reorganize markdown profile assignment
SAP_BR_ASSORT_SPECIALIST_RFM This app is an SAP GUI for HTML transaction. These transactions a
The Maintenance Event Builder (MEB) provides an intuitive, easy-
SAP_BR_SALES_MANAGER This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_MD_SPECIALIST_ITEM_RFM You can change the assignment of articles to merchandise catego
SAP_BR_MD_SPECIALIST_ITEM_RFM You can assign individual articles belonging to a different merchan
SAP_BR_MD_SPECIALIST_ITEM_RFM You use this function to enter characteristic values for a character
SAP_BR_MD_SPECIALIST_ITEM_RFM Grouping characteristic values simplifies the search for characteri
SAP_BR_MD_SPECIALIST_ITEM_RFM You can assign one or more follow-up and replacement articles to
You can use this report to display change documents for follow-up
You can use this report to delete follow-up/replacement article re
SAP_BR_MD_SPECIALIST_ITEM_RFM This function allows you to change not only general article data bu
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use this function to create an article from an application w
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use this function to copy article master records, to create
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use this function to select articles for which subsequent f
SAP_BR_MD_SPECIALIST_ITEM_RFM You can display, create, change, and delete the hierarchy of the m
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use this business process to exclude articles from your as
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use this business process to exclude articles from your as
SAP_BR_CA In the Price Planning Workbench (PPW) you create and process pr
SAP_BR_CAT_MAN_RFM You use this function to release price plans for subsequent proces
SAP_BR_CAT_MAN_RFM If you create sales conditions, the system creates condition record
SAP_BR_CAT_MAN_RFM When you activate price plans, the system updates the budgets th
SAP_BR_CAT_MAN_RFM You can use this function to delete price plans.
SAP_BR_CAT_MAN_RFM By assigning price planner groups to budgets, you define which bu
SAP_BR_CAT_MAN_RFM At period-end closing, the report calculates the cumulative budge
SAP_BR_CAT_MAN_RFM You use this report to enrich the markdown profiles that you have
SAP_BR_CAT_MAN_RFM You can use this function to delete markdown proposals from the
SAP_BR_CAT_MAN_RFM You create price level groups, the price patterns for them, and the
SAP_BR_CAT_MAN_RFM You change the individual components of a price level group. You
SAP_BR_CAT_MAN_RFM You change the individual components of a price level group. You
SAP_BR_CAT_MAN_RFM You can assign price level groups to article groups using the appro
SAP_BR_CAT_MAN_RFM Price level groups are transferred to SAP BW for reporting purpos
SAP_BR_ASSORT_SPECIALIST_RFM This function checks the listing conditions of distribution center as
You can enter several incoming invoices for a single supplier in a s
SAP_BR_DEMAND_PLANNER_RFM You can use the replenishment monitor to analyze the results of r
SAP_BR_BILLING_CLERK_PT This app is a SAP GUI for HTML transaction. These classic transacti
SAP_BR_ASSORT_SPECIALIST_RFM This app is an SAP GUI for HTML transaction. These transactions a
The layout refers to the display of the warranty claim in transactio
You use this process if you want to authorize a claimant to submit
You can use this process if you want to simplify the posting of cre
This following describes the standard process for warranty claim p
As the person responsible or as the manager for warranty claim p
You use this process if you want to enter and process warranty cla
You use this process if you do not want to process warranty claim
You can archive completed and paid warranty claims (that you on
You can archive completed and paid warranty claims (that you on
The layout refers to the display of the warranty claim in transactio
You create condition records for a message type for suppliers and
In the Settlement Management component, you use this process
In the Settlement Management component, you use this process
You can automate the output or subsequent processing of partne
In Warranty Claim Processing, pricing serves to determine specific
SAP_BR_AP You can cancel the following settlement management documents
SAP_BR_MD_SPECIALIST_ITEM_RFM If you no longer need certain inbound price catalogs, you can use
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use this report to delete obsolete items from inbound pri
SAP_BR_MD_SPECIALIST_ITEM_RFM You can use this function to process incoming GDSN messages or
SAP_BR_MD_SPECIALIST_ITEM_RFM The report RWRF_PRICAT_TERMINATION is intended for periodic
SAP_BR_MD_SPECIALIST_ITEM_RFM Using this function you can select precisely which catalogs are to
SAPUI5ComPrimaryODataServic PrimaryODaAdditionalODataServ Additional BexQuery LeadingTraWDAConfig
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/ACCRUAL_W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/ACM_RECONC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/APPL_LOG_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/APP_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/APP_OBLG_G
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/APP_SPOT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/APP_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/BR_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/BR_WC_APP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/BR_WC_STL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CAK_QUOTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CAK_SNAPSH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CAS_CANC_U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CAS_STL_GR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CAS_STL_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CMG_HIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CO_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/CUST_VP_SP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DFW_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_BY_PR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_CUSHI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_DEF_SS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_FWD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_HLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_LIC_PL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_MAINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_MNT_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_PROCES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_PS_PLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/DGR_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/EM_ACC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/ERM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/FEE_DISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/GDC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/INV_ROUTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/LDC_CUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/LDC_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/LDC_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/LIEN_MAINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/MAINT_CSAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/MAINT_DPQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/MAINT_FEE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/MAINT_MAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/MAINT_PRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/MAINT_TOLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/MTM_STOCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/NETDRY_WC
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/ACCGO/OE_RECOVER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/OF_RECOVER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/PADCAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/PR_BATCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/RRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/RR_BATCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/SIT_COCKPIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/SI_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/SNIP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/STL_APQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/STL_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/STL_NS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/STL_NS_PGM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/STL_S_PGM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/STL_WC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/TSW_CUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/TSW_VSA
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/ACCGO/UIS_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/VALPNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ACCGO/V_MAPDPQS
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/AIF/CUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/AIF/EDCHANGES
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/AIF/IFB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/AIF/IFMON
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/AIF/IFTEST
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/AIF/LFA_UPLOAD_FIL
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/AIF/MYRECIPIENTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/AIF/OD_MYRECIPIEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/AIF/OD_RECIPIENTS
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/AIF/RECIPIENTS
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/AIF/VMAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/AIF/VMAP_CONF
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/AIFX/WD /AIFX/WD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/A10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/AA_APR_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/AA_ICR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/BOOKD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/BOOKG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/CHCKUPD_RES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/F6111_EXPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/F6111_IMPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/F6111_INPUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/F6111_MANAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/FOREC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/FORUPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/GLVA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/IC_CLASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/IC_PAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/KP02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/LBNKA_LOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/PCN874
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/PNCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/REV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/SPELL_AMOUNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/SUPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/TAXD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/TAXG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/TAXU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/TEKEN_19
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/TRES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/UNIFILES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/UNIFILES_UTIL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/UPLOAD_CUSTT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/VK01_46
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/VK02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/VQ22
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/VQ23
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ATL/VQZ11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BEV1/EMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BEV1/EMS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BEV1/NEMB51
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BEV1/NE_LISTBALPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BGLOCS/FI_AA01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BGLOCS/FI_AA02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BGLOCS/FI_CFSREP_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BGLOCS/FI_FXR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BGLOCS/FI_VIES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BGLOCS/MAT_TRB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BGLOCS/TRB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/BSNAGT/FILE_MONI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/FISCBS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/FISCLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/FISCSENDINV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/FISC_NR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/HRFI_EC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/HRFI_RFUVDE0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/HR_OPZ_STAT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/RSFIAA_TD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/RSFI_CUSTOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/RSFI_RFDUZI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/RSFI_RFUVDE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_BST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_CS_REP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_DDV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_EXPORT_G
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_MIRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_POBOTI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_POBOTI3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_RFASL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_SFR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_SFR_CONV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_SKV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CCEE/SIFI_VAT_DATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BEFI_BAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BEFI_FRBEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BEFI_PLSTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BEFI_VAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BGFI_VAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BTFI_INV_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BVFI_DELI_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/BVFI_PVN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROFI01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROFI11_XML
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROFIRFUVDE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROFI_MERGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROFI_ODN_G
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROFI_VIES394
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROFI_VIES_X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROLO02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROLO04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/ROLO04N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/RO_RFM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEECV/RO_XML
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEERE/DN05
Finance enables the taxpayers to download a large amount of data from their Web site. This progra /CEERE/DNLOAD
ate, and maintain the property tax data of all your real estate objects. The tool generates an /CEERE/DNPRE
gs that are related to property tax. You can post the costs tax on a regular basis, for example /CEERE/DNUCTO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CEERE/DNUZ
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/CPD/MC_A/CPD/MC_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_CJ20N
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/CPD/PWS_/CPD/PWS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_MM02
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/CPD/PWS /CPD/PWS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_CJI3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_ME22
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_MIRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_ML81
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_PR_T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_PSHLP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_SE_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_VA03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/CPD/PWS_WS_VF03
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/CPD/RM_A/CPD/RM_A
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/CPD/WDA_/CPD/WDA_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DMBE/PRC_SIM_NA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/DE_ENTRY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/DE_SL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/ME_CPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/PR_PRO_CH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/PR_PRO_CR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/PR_PRO_DP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/PR_PRO_LIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/PR_PRO_RESUL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/RP_DYNDISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/RP_TOUR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/RP_VT11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SL_CLEARDIALO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SL_CLEAR_APP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SL_FSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SL_LIST_DOC_DI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SL_MS_PRESALE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SL_MS_SETTLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/ST_TOUR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_LC_ADJUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_LC_COUNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_LIST_SHIP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_LIST_STOCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_MAN_COR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_RELOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_RL_RELEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_STOCK_AD_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/SV_STOCK_AD_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/VC_GEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/VC_VL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/VC_VL_DELETE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/VC_VL_VIEW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/VC_VP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/VC_VP_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/DSD/VC_VP_VIEW
, and display providers of information to then be able to declare Intrastat-relevant data to the a /ECRS/POI_EDIT
ntrastat declarations for your providers of information and to enter the required statistical dat /ECRS/RP_EDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ILE/ANNXWGHT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ILE/ANNX_VALUATIO
for addressing long-term and/or high inflation in Israel. Since the 1980s, companies in Israel are su /ILE/BV98
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ILE/HASHCAL_BCK
for addressing long-term and/or high inflation in Israel. Since the 1980s, companies in Israel are su /ILE/POHIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ILE/REM_CAP_ANN_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ILE/RE_INDEX_UPDA
for addressing long-term and/or high inflation in Israel. Since the 1980s, companies in Israel are su /ILE/SIMSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ILE/TANP
and grouping storage locations to transfer post stock from one or more storage locations to one or/ISDFPS/CHANGE_SLO
e current stock levels and current provisions levels of selected force elements or selected plants, s /ISDFPS/DISP_EQU_SI
in the monitoring and tracking of materials. The batch where-used list fulfils the legal and techn /ISDFPS/EXT_BATCHE
in the monitoring and tracking of materials. The batch where-used list fulfils the legal and techn /ISDFPS/EXT_BATCHE
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/FDP_VSTEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ISDFPS/IL21
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ISDFPS/LGORT_DELE
ent must be documented with all the relevant aircraft data. /ISDFPS/LMACC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ISDFPS/LMAR01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ISDFPS/LMAR02
work stations, machines, or personnel - are limited, it is necessary to distribute periodic maintena /ISDFPS/LMCUS1
cs properties (dates, crew, and so on) and requirements (authorized configuration, and so on) of /ISDFPS/LMER01
cs properties (dates, crew, and so on) and requirements (authorized configuration, and so on) of /ISDFPS/LMER02
cs properties (dates, crew, and so on) and requirements (authorized configuration, and so on) of /ISDFPS/LMFL01
re force elements. Subtasks are mapped in missions. A flight can be assigned to a particular mission./ISDFPS/LMFLM1
exist in the system for a given period and thus provides a quick overview of all flight-relevant /ISDFPS/LMFLP1
ea, an aircraft is mapped as the master equipment. Aircraft also contain components that require /ISDFPS/LMSI01
ea, an aircraft is mapped as the master equipment. Aircraft also contain components that require /ISDFPS/LMSI02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ISDFPS/LMSI05
S/LMSSC1) is an application used to display flights and relevant flight and maintenance events graphi /ISDFPS/LMSSC1
w of the technical status of selected technical objects, along with their associated orders and notifi /ISDFPS/LMTST1
hange the material equipment for a force element, you have to create relevant material master da /ISDFPS/MATMAS_CO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ISDFPS/MM_CS_EXLS
must be able to return material that is no longer required. /ISDFPS/MM_RL01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/ISDFPS/NSN1
been changed and during the relocation of technical objects, reports are available that create /ISDFPS/ORMNT_MM
been changed and during the relocation of technical objects, reports are available that create /ISDFPS/ORMNT_PM
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/OVXC
when you do not have access to an S/4HANA system, you can use a report to combine all the relevant /ISDFPS/PMBOOK0
master equipment (technical objects) is assigned to a force element. The system evaluates the /ISDFPS/PMEQSE1
ht, you enter the training activities that this person has completed as part of their activities for this /ISDFPS/PMTR1
ts for Purchase Requisition (program /ISDFPS/FOLLOW_ON_PURDOCS), you can display the document /ISDFPS/PURDOCS
flow in
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/PUWNR_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/PUWNR_V
ons are available for the reportable item code (RIC). /ISDFPS/RIC1
ons are available for the reportable item code (RIC). /ISDFPS/RIC2
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T024D_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T024D_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T313Y_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T313Y_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T630L_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T630L_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T630R_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/T630R_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TROAL_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TROAL_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TROLZ_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TROLZ_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVKOL_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVKOL_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVLA_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVLA_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVRO_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVRO_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVSTRF_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVSTRF_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVSTZ_LGOR
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVSTZ_LGOR
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVSTZ_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TVSTZ_V
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TZONE_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/TZONE_V
plication to transfer data that was entered for flights to the HR master data of the relevant persons /ISDFPS/UPD806
refers to a situation in which a force element relocates itself along with its materials. In such case/ISDFPS/VLVET
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/V_024_U
Workbench directly to additional functions and applications, including a large number of function /ISDFPS/V_024_V
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/ISDFPS/W/ISDFPS/W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJCH1/CRRTMM01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJCH1/CRTML
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJCH1/CRTMM01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJCH1/CSOC01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJEDM/EDM08
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJEDM/EDM09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJRTAX01/ATMIGAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJRTAX01/ATMIGDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJRTAX01/ATMIGINS
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/KJRTAX01/MIG_PRD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJRTAX01/PDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJRTAX01/PINS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/KJRTAX01/PUPLOAD
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/KJRTAX01/RINS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/MOC/WDA_/MOC/WDA_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/MOC/WDA/MOC/WDA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/MVA/AMC_BMSTART
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/MVA/AMC_ICASTART
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/MVA/AMC_ICDESTAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/MVA/AMC_RSDSTAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/MVA/AMC_RSSTART
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/CP_COLL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/CP_COLL_WEB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/EH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/EH_WEB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/RN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/ROUTE_WEB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/SLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/SLA_WEB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/VA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PF1/VA_WEB
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/PICM/OVP/PICM/OVP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/PICM/OV /PICM/OV
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/PICM/OV /PICM/OV
age balancing items, and define calculation modes to perform various intraformula calculations in /PLMB/RCA_BALITM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PLMI/ECR
plication. These applications are available in the SAP Fiori theme to support a seamless user experie/PLMU/WDA /PLMU/WDA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/PLMU/WD/PLMU/WD
plication. These applications are available in the SAP Fiori theme to support a seamless user experie/PLMU/WD/PLMU/WD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PM0/ABC_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PM0/ABC_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PM0/ABC_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PM0/ABC_N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PM0/ABC_OM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PM0/ABC_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCTDOC_CC_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCTDOC_LNK_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCTDOC_LOG_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCTDOC_MAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_ANLYSIS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_ANLYS_DE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_AWTO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_CRTREJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_CYCLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_CYC_CLOS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_DATA_CL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_ENTRY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_POSTBLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ACCT_QUEUE_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ADV_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ADV_TRAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ARESC_AOGC_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ARESC_HISTORY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ARESC_SFI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_ACCTP_BAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_AGED_SUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_AUTO_WO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_CNTRL_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_ES_WORKPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_UPLOAD_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_WOCONFIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/AR_WORKPLACE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_GA_COMPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_GA_LP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_GA_WP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_GA_WP3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_MAN_UPLO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_SPF_UPLOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_SPO_KW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CA_SPO_UPLOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CDEX_PRODXRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_ARVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_CDEX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_CDEXREM_X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_CHECK_LAYO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_COPY_REVER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_MASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_PDX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_PPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_PROCESSRUL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_PUR_REM_X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_REM_LAYOU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_SUSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/CI_TRANSLATIO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/COA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/COMB_RUN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/DISP_KS_RPVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/DISP_OWN_ESC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/DISP_WH_TYPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/DN_WORKPLAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/DPSEVT_OVRD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ESCH_DISP_HIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ESCH_HST_CLN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ESCH_RECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ESCH_WORKPLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ESCR_HISTORY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ESCR_WORKPLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ESC_SFI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_CTR_VOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_CTR_VOL_U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_CTXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_MAINT_RVW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_RESULTSA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_RESULTSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_UCA_MAINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FF_UCA_UPLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_ADMIN_WP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_AGREE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_ARC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_CTXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_DISP_COM_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_DISP_FED_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_DISP_INDXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_DISP_INT_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_DISP_RCP_H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_DIS_HST_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_DIS_OGOR_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_EDTOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_EST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_FIN_REC_PO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_FIN_REC_RP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_INDX_PRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_INDX_TOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_INT_RT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_LEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_MANUAL_20
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_OOS_WO2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_OOS_WO_RP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_OWN_GRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_PDCXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_PRC_LMT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_PRDTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_PRDTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_QUEUE_MO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_RECON_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_RNT_CRD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_RPDT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_RPDTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_S6RTOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_SBGRFCMO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_SRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_TRAN_PRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_UPDATE_PRI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_UPD_EST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_UPD_HST_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_UPD_INT_ES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_UPD_RPDT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_UPL_LSE_AG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_UPL_RECOU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_VAR_RPT_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_VAR_SAL_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FP_WORKPLACE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/FT_OWNER_BAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_ASU1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_LEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_LEASE_UP_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_MASTER_U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_SOLE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_TAXHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_TAXHT_UPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_TAXRT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_TAXTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_TAXTXN_UP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/KS_TXCL_XFR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/LOCK_MAINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/LS_QUEUE_MO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/LS_RECON_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIGRATION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_FP_BT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R3_PRDT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R3_ROYHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R3_ROYST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R3_ROYTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R6_PRDT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R6_ROYHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R6_ROYST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_R6_ROYTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/MIG_RD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_CUSTAXID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_DISP_VAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_MASTER_U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_MIGRATION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_TAXHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_TAXHT_UPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_TAXRT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_TAXTXN_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_UPD_TAXTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/ND_VEN_POOL_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/NIMB_MASSUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/NIMB_WORKPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/OFS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/OM_DOCUMEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/OM_EXECUTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/OUTBOUND_CD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PN_DEFINE_TA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PN_DNL_PCTL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PN_DNL_QCTL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PN_MANUAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PPN_WORKPLAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_ADMIN_WP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_ANALYSIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_BANK_TAPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_CAT_ACT_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_CHECK_CLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_DISB_DEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_DISP_CHK_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_DISP_CHK_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_DISP_OWN_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_MIN_PAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_MKT_OVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_NRC_VD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_OUTPUT_FIL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_OUT_FILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_QUEUE_MO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_RECON_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_REFUND_W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_RUN_ANALYS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_SBGRFCMO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_TAX_OVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_VAR_SET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_WH_RT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PP_WORKPLACE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PRA_FI_BALANC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/PROC_SEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/QUEUE_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_DISP_BAL_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_DISP_OOSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_DISP_ROYHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_DISP_ROYTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_OWNOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_OWNXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_PAY_RECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_RRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_UPD_OOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_UPD_ROYHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R3_UPD_ROYTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_DISP_BAL_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_DISP_OOSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_DISP_ROYHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_DISP_ROYTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_PAY_RECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_UPD_OOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_UPD_ROYHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R6_UPD_ROYTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RAD_REC_EXCE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RD_EF_RULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RKS_P2_OOSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RKS_P2_OOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RND_P2_OOSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RND_P2_OOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RP_CONVERT_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RP_DISP_PROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RP_PROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RP_ROYOWN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RP_WORKPLACE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSPFH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSPHR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSPLP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSPUG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_ATT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_ATT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_DN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_HIER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_LEAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_MP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_TP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_USE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RSP_UPLD_VDM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RT3_P2_OOSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RTA_P2_IOOSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RTA_P2_IOOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RTA_P2_OOSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/RTA_P2_OOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R_PN_MIGRATI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R_PN_VL_POST_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R_VL_SD_MIGR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R_VL_SD_STITC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/R_WH_REP_TH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/SS0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T3_OOS_WO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T3_TAXID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T6_OPID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T6_WYC_OOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T6_WYS_OOS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T7_MIG_4X11H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_DIS_OGP_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_DIS_RPGDTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_DIS_RPODT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_DIS_RPT_VA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_DIS_TAXHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_DIS_TAXTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_ISMASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_LEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_MIGRATION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_P2_OOSWO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_PTCXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_UPD_TAXHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/T9_UPD_TAXTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TAO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_DIS_ITAXHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_DIS_ITAXTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_DIS_RPT_VA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_DIS_TAXTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_IASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_IASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_IMIGRATION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_ISOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_ISOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_LEVY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_MIGRATION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_OPERXREF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_UPD_ITAXHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_UPD_ITAXT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_UPD_TAXHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TA_UPD_TAXTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TEMP_DIS_SHC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TEMP_PP_OWN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TP_AUTO_WO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TP_CNTRL_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TP_SUMMRY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/TP_WO_SETUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_COMBINE_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_DISP_BALR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_DISP_OOS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_DISP_ROYH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_DISP_ROY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_DISP_RPTV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_LEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_OOS_WO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_PAY_RECO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_PDCXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_PURXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_ROYTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_RRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_ST_HIST_U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_ST_HIST_V
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_UNIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_UPD_ROYH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/UTX_ZVOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/VL_DA_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/VL_FRML_CALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/VL_SD_TEMPLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/VL_SD_WORKPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/VL_SD_WORKP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_ADMIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_BL_ENQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_EN_TYP_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_MANUAL_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_OWN_GRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_PROC_SEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_RECON_RP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_SBGRFCMO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_STR_WELL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WH_WORKPLAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/PRA/WORKPLACE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/RPM/RES /RPM/RES
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/RPM/STA /RPM/STA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/RPM/UI_ /RPM/UI_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/RPM/UI_S/RPM/UI_S
ing run online immediately. However, you should only do this for small data quantities, for example /SAPAPO/CDPSB0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/CURTO_EDI
RP data and the PDS generated from iPPE data as a source of supply for in-house production in Pro /SAPAPO/CURTO_SIM
the location master data maintenance display on a user-specific basis by suppressing individual ta /SAPAPO/LOC3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/MAT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/PEG1
s used for planning in the background. You can schedule the planning services, which you need for a/SAPAPO/PE_LOG_DIS
b
s used for planning in the background. You can schedule the planning services, which you need for a/SAPAPO/PE_RUN
b
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/POV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/PPC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/PPC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/PROC_ORD
s2p.mm.im.MMIM_GR4PO_DL_S 1 MMIM_MATERIAL_D 1
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SAPAPO/P/SAPAPO/P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/RELHSHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/RES01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/RRP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/RRPEVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/RRPLOG1
lanning distribution and procurement between different locations. Products can only be procured if/SAPAPO/SCC_TL1
sportation lanes simplifies the maintenance of large volumes of of supply chain transportation data./SAPAPO/SCC_TL2
the distribution of goods within a Bill of Distribution (BOD). Based on the current demands determ /SAPAPO/SPPDEPL
the scheduling agreement delivery schedule lines, purchase requisitions, and purchase orders sugge/SAPAPO/SPPDRPAPP
ng results per location product and period. Distribution requirements planning (DRP) needs these v /SAPAPO/SPPDRPM
RP) in Extended Service Parts Planning (eSPP) organizes replenishment planning within bills of distr /SAPAPO/SPPDRPPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/SPPDRPSB
Planning (eSPP) is distinguished by the following properties: You can react flexibly to changed d /SAPAPO/SPPFCST
pproval and in doing so provides the results of the forecast calculation to further planning servi /SAPAPO/SPPFCSTAP
PP) you can use forecast profiles, forecast models, and forecast strategies. A forecast model de /SAPAPO/SPPFCSTPRF
RP) considers fixed demands and fixed receipts as well as forecasted demands and stocks to be able/SAPAPO/SPPFIXREQ
to automatically approve stocking and destocking decisions made by the stocking and destocking se/SAPAPO/SPPINVAPP
onomic order quantity (EOQ) and safety stock (SFT) the system helps you to optimize your stockholding /SAPAPO/SPPINVP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/SPP_ALERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/SPP_ALERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/SPP_COCKPI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/SPP_NOTE_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/SPP_SHOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/SPP_SHORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/TPK
tem writes change documents when changes are made to master data. You can display the change doc /SAPAPO/TR_CD_TLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/TR_DELTRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/TR_IGS_BPS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/TR_IGS_BU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/TR_IGS_RPS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPBOQ/AC0X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPBOQ/SES1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKBG_VAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKGR_MYF_E
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKPL_BPLEDG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKPL_TRIBAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKPL_VATREG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKRO_CLRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKRO_SL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKRO_VIES39
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKRU_FPCJ_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKRU_FPCJ_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKSI_CASHIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKSI_INVUPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKSI_VATREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKSK_VATLED
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKSK_VATLED
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKTAXVOUCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKUA_EXPIRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKUA_SCF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKUA_TVCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKUA_TVPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FKUA_TXINV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_AVTV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_BPRIK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_BTVOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_EAME
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_EVISA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_IMAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_IMB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_IMSIP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_IMSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_IMVIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_MOVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_SIPOT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_SPOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_CZ_VISAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_SK_EVYBE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_SK_IMSIP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_SK_IMUI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_SK_MOVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_SK_SIPO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_SK_SIPO2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/FK_SK_SIPOT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUBBHU04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUBBHUQ2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUBBHUQ3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUBENMASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUBENPOST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUEBEN2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUEBEN3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUESUB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUHU_EL05
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUHU_EL05M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUHU_LEAI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUHU_REV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUHU_REVMS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUHU_SZKM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURUADVPAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURUINCORR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURU_26_ZKH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURU_2_REG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURU_AR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURU_ECS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURU_ECS_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IURU_KLADR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSEALS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSEALS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSEALS2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSIMPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSOCBEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSOCBENREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSPOST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUSREPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IUWK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IU_BBHU01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IU_BBHUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IU_BBHUFICA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IU_BBHU_KM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/IU_CEBB01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCE/SPLEDGER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/ABRLISTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/BD_CHNG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/BD_SHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/BEDARF01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/BESTAUF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/BESTKON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/EINSAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/EL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/FP_LGBELE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INVENTUR0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_ABGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_AIB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_AUSB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_BEST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_CHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_DIFFLIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_MENG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_OHNEE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/INV_RUECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/MCI_TCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/MCT_1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/MCT_2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/ML
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/MZ01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/PI_CSS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/PRIR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/PT01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/PT02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/SCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/SDL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/SD_PROT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/SHOW_BO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPCEM/VS_CREATE
i2d.mpe.o PP_MPE_ORDER_MA 1 MPE_HOLD_SRV, MP0001, 0001, 0001, 000CO02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/LEIHG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/LE_LBA_LIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/LE_LBA_WM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/RTSQMT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/SEROU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/STOCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/WEHB
nw.core.apAPJ_JOB_MANAGEME 1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPSLL/52002144
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/SAPSLL/CLSNR_01
action. These transactions are available in the SAP Fiori theme to support a seamless user experience/SAPSLL/CLSNR_03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPSLL/CUS_OFF_CO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPSLL/CUS_OFF_RO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPSLL/LCLIC03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPSLL/WLS_AUTH
solete entries from the distance and duration determination (DDD) buffer. For large volumes of data/SCMB/DDD_B_DELET
y
te the distance and duration for a set of start and destination locations and save the result in t /SCMB/DDD_B_PRECA
g Table report to check and repair any inconsistencies that might occur in the distance and duratio /SCMB/DDD_CLEANU
solete entries from the distance and duration determination (DDD) buffer. For large volumes of data/SCMB/DDD_DELETIO
y
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/DDD_LOG_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/DDD_LOG_SH
te the distance and duration for a set of start and destination locations and save the result in t /SCMB/DDD_PRECALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/PB_NLQ_DET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/PB_PKG_ASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/PB_PRD_PKG_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/PRR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/PRR2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/TMORG02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMB/VC_MAT_PKG
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/A/SCMTMS/A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMTMS/BP_NAV
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/B/SCMTMS/B
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/C/SCMTMS/C
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/C/SCMTMS/C
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/D/SCMTMS/D
ers. You can select by: Selection Profiles Selection Parameters Note that if the user specified a /SCMTMS/DLV_BATC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMTMS/EXP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/F/SCMTMS/F
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS//SCMTMS/
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMTMS/INCLOC_M
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/I/SCMTMS/I
sis for transportation processes. In transportation processes, you name a source location, a destina /SCMTMS/LOC3
e this report to display, create, and delete transshipment location assignments as follows: You ca /SCMTMS/LOC_TRAN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/L/SCMTMS/L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMTMS/M_ASRDO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/O/SCMTMS/O
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/P/SCMTMS/P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMTMS/RES01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMTMS/RESCP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/S/SCMTMS/S
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/SF
/SCMTMS/SF
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/T/SCMTMS/T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCMTMS/TCM_RULE
nning distribution and procurement between different locations. /SCMTMS/TL5
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCMTMS/W/SCMTMS/W
ocations into transportation zones. The system can partly transfer the properties that you assign /SCMTMS/ZONE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCTM/DEPCAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCTM/RGINT
corridor that comprises a multitude of trips, in other words, possible concrete itineraries. The sy /SCTM/ROUTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCTM/ROUTES_DELE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCTM/ZONES_DELET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/60000431
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/73000001
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ABC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ABC_SCR2
WM) supports goods issue for the pickup. Goods issue for the pickup can be planned or unplanned. /SCWM/ACC_IMP_ER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ACTIVE_LA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ACTLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ADGI
ods movements that you create manually within a warehouse. This means that the decision to make/SCWM/ADHUan ad
ods movements that you create manually within a warehouse. This means that the decision to make/SCWM/ADPROD
an ad
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/BINMAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/BINSTAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/BW02
ple, or if you require previously picked stock more urgently for another outbound delivery, you can /SCWM/CANCPICK
tion planning to carry out the following tasks: Display the result of a previous cartonization plan /SCWM/CAP
ping handling units (PSHUs) by using the transaction Delete Planned Shipping HUs. Recommendation/SCWM/CAPDEL
We
cartonization planning to have the system create planned shipping handling units (PSHUs) for out /SCWM/CAPDLV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/CAPPDET
cartonization planning to have the system create planned shipping handling units (PSHUs) for wa /SCWM/CAPWAVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/CCIND_MAIN
work center in cross-docking. You can specify various criteria for this determination. /SCWM/CDSTDET
he vehicles and transportation units (TUs) that arrive in or leave the yard, by setting the status /SCWM/CICO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/CLC_WIZARD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/CORR
pack products into handling units (HU), and HUs into other HUs using the apps Pack Handling Units -/SCWM/DCONS
ences and to post them to the SAP S/4HANA system. The aim of posting differences is to reconcile s /SCWM/DIFF_ANALYZ
rol how the system schedules Post Processing Framework actions (PPF actions) for delivery processin/SCWM/DLVPPFC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/DLVPPFLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/DLV_ASYN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/DLV_GIPSA
processes in your warehouse, you can define doors and staging areas within a warehouse number. /SCWM/DOOR
processes in your warehouse, you can define doors and staging areas within a warehouse number. /SCWM/DOOR_SCU
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/DS/SCWM/DS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/DSA
/SCWM/DSA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/DSA
/SCWM/DSA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/DSGR
etermine which delivery items can or canâ€™t be picked together for delivery to a production supply/SCWM/DSGR_ST
a
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/DSS
/SCWM/DSS
/SCWM/DSS
/SCWM/DSS
o display your warehouse key figures and defined Easy Graphics Framework objects (EGF objects) gra/SCWM/EGF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EGF_CHART
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EGF_COCKPIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EGF_OBJECT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EGR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ELS_UPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EPD_TRANSF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EPERF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ERPLOG
ected goods receipts for co-products and by-products too. You have the following options when e /SCWM/ERP_EGR_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ERP_STOCKC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EWL_ASYNC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EWL_COMPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EWL_PREPEO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EWL_REDET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EXCUSERID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/EXECPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/FBINASN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/FBINDEL
arehouse Management (EWM) to: Process specific product quantities within a warehouse for your go /SCWM/FD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/FLEXBINAREA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/GCMC
king-relevant delivery items to remove goods from your warehouse for a warehouse request of t /SCWM/GMBIN_DET
to execute the functions that you require for the inbound delivery process and the goods receipt /SCWM/GR
oods receipt to save logistics data transferred from an open purchase order or manufacturing ord /SCWM/GRN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/GRPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/GRPI
workload for goods receipts for a specific period or time interval (as a warehouse manager, for ex /SCWM/GRWORK
re in SAP Global Trade Services(SAPGTS). Since the stocks are in normal stock, it does not ha /SCWM/GTS_MAPWH
ys the interior and exterior of the warehouse as a two-dimensional graphic. You can use the gra /SCWM/GWL
stomer Relationship Management (CRM billing) or billing for S/4HANA (S/4HANA billing) is to create/SCWM/IBGI
arehouse Management (EWM) to: Process specific product quantities within a warehouse for your go /SCWM/IDN
entory list of hazardous substances for the fire department containing all the important data. This d/SCWM/ILHS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ILT
change type is a document that you use in EWM for the following posting changes: For unplanned /SCWM/IM_DR
change type is a document that you use in EWM for the following posting changes: For unplanned /SCWM/IM_PC
execute the following warehouse-internal product movements in Extended Warehouse Manageme/SCWM/IM_ST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/IPU
STOCKUPLOAD to perform an initial stock data transfer in Extended Warehouse Management (EWM /SCWM/ISU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/JIT_WPTDET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/JIT_WPTD_A
utes of a warehouse complex are collected together under the warehouse number. For example, t /SCWM/LGNBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/LM_CE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/LM_ /SCWM/LM_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/LM_FE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/LM/SCWM/LM
d your vehicles and transportation units (TUs). For more information about vehicles and transporta /SCWM/LOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/LS01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/LTRC_ACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/LX45
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MAPRCLOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MAT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MEDI_AQTY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MES_STAGE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/MF/SCWM/MF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MFS_APPSRV
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_CCH the nee
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_CP the nee
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_DEL_LO
the nee
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_GEN_AP
the nee
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_GEN_PL
the nee
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_OBJMAthe nee
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_PLC the nee
es you to connect up an automatic warehouse to Extended Warehouse Management (EWM) without/SCWM/MFS_RSRC the nee
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MFS_RSRC_AI
orage bin data and storage bin sortation data from LE-WM into Extended Warehouse Management/SCWM/MIG_BIN
(EWM
pping between the warehouse management unit of measure (UoM) retrieved from the LE-WM system /SCWM/MIG_MAP_A
and
pping between the storage unit type in LE-WM and the following EWM data: Packaging material Hand /SCWM/MIG_MAP_SU
ata about when a product was last completely counted. This is necessary because when stock is mig/SCWM/MIG_PI_COM
arehouse product data and some warehouse-independent product data from LE-WM into SAP S/4HANA /SCWM/MIG_PRODUC
S
ock data from LE-WM into Extended Warehouse Management (EWM). /SCWM/MIG_STOCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_AV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_BI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_BIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_CR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_FBI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_HU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_IN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_IN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_OU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_OU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_PH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_PI_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_PR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_PR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_STC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_TU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MONNAV_WT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MS_CLC_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MS_RESULT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MS_RESULT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MS_TLR_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/MTR_DO
arehouse Management (EWM) to: Process specific product quantities within a warehouse for your go /SCWM/ODR
pack products into handling units (HU), and HUs into other HUs using the apps Pack Handling Units -/SCWM/PACK
e a packaging specification using the business characteristics you have defined. The system uses the /cSCWM/PACKSPEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PACKSTDT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PACK_NAV_IB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PACK_NAV_O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PACK_ODLV_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PI_CC_CREAT
physical inventory for work scheduling, performing the physical inventory, and correcting erro /SCWM/PI_COMPL_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PI_COMPL_D
ctions in Extended Warehouse Management (EWM) to carry out a physical inventory of products and /SCWM/PI_COUNT
h
ctions in Extended Warehouse Management (EWM) to carry out a physical inventory of products and /SCWM/PI_COUNTLIS
h
ctions in Extended Warehouse Management (EWM) to carry out a physical inventory of products and /SCWM/PI_CREATE
h
physical inventory for work scheduling, performing the physical inventory, and correcting erro /SCWM/PI_DOC_CREA
physical inventory for work scheduling, performing the physical inventory, and correcting erro /SCWM/PI_DOWNLO
count results for physical inventory documents (PI documents) and to process PI documents. /SCWM/PI_PROCESS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PI_SAMP_CR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PI_SAMP_ST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PI_SAMP_UP
physical inventory for work scheduling, performing the physical inventory, and correcting erro /SCWM/PI_UPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PI_USER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PI_USER_DIF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PL_LOAD
eral physical handling units (HUs), but you do not know which of the product items in the deliver /SCWM/PMATCOHU
est for planning and monitoring the supply of products to production, and for the consumption of /SCWM/PMR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PM_MTR
nd delivery items, you can use this function to create or delete proof-of-delivery data, which /SCWM/POD_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/POST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRBIN
bound delivery or outbound delivery order serves in EWM as the basis for performing putaway or /SCWM/PRDI
bound delivery or outbound delivery order serves in EWM as the basis for performing putaway or /SCWM/PRDO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRDVC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRFIXBIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRHU5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRHU6
agement (EWM) priority points to allow an optimal unloading sequence for several trucks at transport /SCWM/PRIOP_UPDA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PROD_CD_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRPI_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRPI_GCM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRR_UPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRT_CT_EXT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRWO5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PRWO6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PSA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PSAMAP
oduction supply area (PSA) directly, instead you define the storage bin in which you want to stage /SCWM/PSASTAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PSASTAGE2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PSA_REPLICA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PSCT5
e a packaging specification using the business characteristics you have defined. The system uses the /cSCWM/PSCT6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PSEG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PSWORKSTEP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PUT_TW_WT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/PUT_TW_WT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QFU_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QIDDH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QIDHU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QIDPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QINSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QINSP_S4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QLEVEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QRSETUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QSDRWP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QSEQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/QTSQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RACKTYPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RACK_GEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RCLOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RCLOCSTAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RCLOC_REPL
e the arrangement of your products in the warehouse by moving stock such as fast-moving items to/SCWM/REAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/REAR_BATCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/REC_ACTIVAT
se-internal replenishment planning. This ensures that you do not fall short of a picking bin's mi /SCWM/REPL
n (RFID) function in Extended Warehouse Management (EWM), you can print RFID labels for your /SCWM/RFID_CTPRIN
Management (EWM) with SAP Auto-ID Infrastructure (SAP All), you can optimize your warehouse processe /SCWM/RFID_POST
Management (EWM) with SAP Auto-ID Infrastructure (SAP All), you can optimize your warehouse processe /SCWM/RFID_RFC
tion (RFID) for your resources in a warehouse. In other words, you can assign your own RFID tags to/SCWM/RFID_RSRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RFLOGACT
ronment enables the tracking of resources, stock on resources, and warehouse order (WO) selectio/SCWM/RFUI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RF_ASYNC_CT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RF_DEL_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RGRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/RSCMSG_DEA
ency (RF) or non-RF environment. Once the resource is logged on to the system, it can receive /SCWM/RSRC
eipt process to delete warehouse tasks of different handling units (HUs) from your warehouse o /SCWM/RWOCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/SBST
ata: By uploading a local file, such as a Comma-Separated-Values file (CSV file). By upl /SCWM/SBUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/SCALE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/SC/SCWM/SC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/SC/SCWM/SC
al subdivisions in your warehouse. In these activity areas, different warehouse workers execute /SCWM/SEBA
physical inventory for work scheduling, performing the physical inventory, and correcting erro /SCWM/SER_CON_CH
WM) supports goods issue for the pickup. Goods issue for the pickup can be planned or unplanned. /SCWM/SGI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/SHIFT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/SHIFT_WS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/SH/SCWM/SH
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/SH/SCWM/SH
utomatically determined for a product. The system determines the underlying storage parameters tha /SCWM/SLOT
lotting without updating the product master. /SCWM/SLOTACT
lotting without updating the product master. /SCWM/SLOTOCC
ata: By uploading a local file, such as a Comma-Separated-Values file (CSV file). By upl /SCWM/SRTUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/SR_INTDAS
custom print form for a CMR road waybill for transportation units and, optionally, how to create a /SCWM/SR_PRINT
n, the system can determine the following values by using determination rules: Staging area group /SCWM/STADET_ASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/STADET_ASS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/STADET_ASS
n, the system can determine the following values by using determination rules: Staging area group /SCWM/STADET_IN
n, the system can determine the following values by using determination rules: Staging area group /SCWM/STADET_OUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/STAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/STOCK_ATT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/STOCK_CONS
hazardous substance master records. /SCWM/T331SC1P
hazardous substance master records. /SCWM/T331SC2P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TATT_UPLOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TDC_DOWNL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TDC_EVALUA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TDC_NET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TDC_SETUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TDC_UPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TL5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TLR_WIZARD
WM) uses this function so that when you or EWM release a wave, EWM simultaneously creates warehouse /SCWM/TODLV
WM) automatically creates warehouse tasks for the putaway based on a warehouse request for an inbou /SCWM/TODLV_I
execute the following warehouse-internal product movements in Extended Warehouse Manageme/SCWM/TODLV_M
WM) creates warehouse tasks for stock removal based on a warehouse request of the type outbound /SCWM/TODLV_O
del
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TODLV_T
se tasks in one go, in the background. If you want to change data, you can also confirm individual /SCWM/TO_CONF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TO_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TSPP
your transportation planning and execution in Extended Warehouse Management (EWM). You can pr /SCWM/TU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TUPROF_DET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TWCPRINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TWORKST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/TWSPACKMA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/TW/SCWM/TW
d your vehicles and transportation units (TUs). For more information about vehicles and transporta /SCWM/UNLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/USER
physical inventory for work scheduling, performing the physical inventory, and correcting erro /SCWM/VALUATION_S
work in progress for a VAS order in the system and to create kits. You can also use the same functi /SCWM/VASEXEC
ducts to you packaged, however, you notice in the goods receipt area that the products are not pa /SCWM/VAS_I
ocesses within the warehouse, which do not involve goods movement. This enables you to perform/SCWM/VAS_INT
ce
p into their components. You start the process by creating a VAS order for reverse kitting manually /SCWM/VAS_KTR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/VAS_KTS
ducts to you packaged, however, you notice in the goods receipt area that the products are not pa /SCWM/VAS_O
for transportation. You use vehicles to group TUs and to communicate with invoicing and freight orde /SCWM/VEH
WM) can combine warehouse request items and split items into waves on the basis of criteria such /SCWM/WAVE
cture for automatic wave assignment (see Automatic Wave Assignment). Wave templates enable /SCWM/WAVETMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_BM_DIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_BM_GEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_SNAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_SNAP_DE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_SNAP_IN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_SNAP_O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_SNAP_SE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_SNAP_ST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WB_SNAP_W
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SCWM/WD/SCWM/WD
warehouse request items to waves. Extended Warehouse Management (EWM) uses the condition tech /SCWM/WDGCM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WHCOST
physical inventory for work scheduling, performing the physical inventory, and correcting erro /SCWM/WM_ADJUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WM_ANA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/WOHULOG
use tasks into warehouse orders, according to your settings in Customizing for warehouse orders (see /SCWM/WOLOG
transportation units (TUs) from one yard bin to another inside a yard. Possible types of yard movem/SCWM/YMOVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/YM_CHKPT_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/YM_DOOR_BI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SCWM/ZONE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SEHS/WD /SEHS/WD
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SEHS/WD /SEHS/WD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SRMSMC/CREA_QLB_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SRMSMC//SRMSMC/
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/SRMSMC/W/SRMSMC/W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/TMF/CTR_TECH_INF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/TMF/IMPDELEXL_GUI
at contain information that are relevant for SPED registers. /TMF/IMPEXL_GUI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/TMF/SHEET_GEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/TMF/TRACE_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/UI2/CDM3_EXP_SCO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user e/UI2/FDM_/UI2/FDM_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/UI2/FLPCM_CONF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/UI2/FLPCM_CUST
with an overview of all the assignments that you have made from various objects to profit centers 1KE4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAB08
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABAA
used for managing and monitoring fixed assets. In Financial Accounting, it serves as a subsidiary led ABAAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABAON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABAVN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABAW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABAWL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABAWN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABGF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABGFL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABGL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABGLL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABIF
create legacy assets in the system. ABLDT
create legacy assets in the system. ABLDT_OI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABMR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABMW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABNAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABNE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABNK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABQAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABSOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABT1L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABT1N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABUMN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABZE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABZOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABZP
ess transaction resulting from the acquisition of an asset from a business partner (in contrast to ABZPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeABZU
be a later change to the valuation of an asset. This change can take different forms, depending on thABZUL
ans that accrual postings are made for all accrual objects that are valid on the specified last day of t ACACACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeACACCARRYFORWARD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeACACFIRECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeACACPSDOCITEMS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeACACPSITEMS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeACACREVERS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeACACTRANSFER
process an accrual object: Creating an Accrual Object Editing an Accrual Object You need to have a ACACTREE01
process an accrual object: Creating an Accrual Object Editing an Accrual Object You need to have a ACACTREE02
enables access to selected data for the insurance relationship, using open items and payments. ACB1
al entries in Financial Accounting (FI) via a correction layer and suspense postings. In these journal ACC_ECS_MAINTAIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeACOMPXPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAD1T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAD31
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADAA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADBT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADCO99
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADIP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADPRCP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeADSUBCON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAFO_MMIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAFWKF_SET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAFWO1_KFSET
s two stages in its life that are relevant for accounting from the point of view of your company: UndeAIAB
s two stages in its life that are relevant for accounting from the point of view of your company: UndeAIBU
Figure functions to calculate certain market risk key figures online for a group of financial transa AISGENKF
erest rate risk of securities. They are usually calculated for fixed-rate securities. If you do not AISS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAKAB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAKVA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeANKA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eAPB_LAUNCAPB_LAUNC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eAPB_LAUNAPB_LAUN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eAPOC_WD_APOC_WD_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eAPP_IDGT APP_IDGT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAR02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAR18N
vides a function for mass processing of freely definable changes to asset master data. The system carrie
AR30
g tool used to monitor and analyze assignment results, check for exceptions, and perform appropriaARUNITA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeARUN_DROP_REQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeARUN_ITAE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeARUN_ITAH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeARUN_ITAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeARUN_ITARD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeARUN_STKSORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeAS01
ata require different handling in the system. These different types are listed below: You want to ch AS02
n asset from the asset portfolio in the following manner: Deactivation - Archiving If you scrap a fixe AS05
ata require different handling in the system. These different types are listed below: You want to ch AS23
create legacy assets in the system. AS91
create legacy assets in the system. AS94
nctions for displaying the contents of archive files. It offers a technical view of the archived tab AS_AFB
well as already posted asset balance sheet values and depreciation of a fixed asset in various formatsAW01N
tual transaction data (externally entered) to the SAP system. This means that large amounts of dataBATCHMAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBAUP
ny time. These may be incoming contacts from the customer or outgoing contacts that you initiate BCT0
tomatically into the system in every business process. In these cases, you can log customer contactsBCTM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBCT_SARA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBD10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBIC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBIC2S
ehensive analysis and batch control options. You can use the batch where-used list, for example, to mo BMBC
re your Batch Worklist. With this activity, you maintain the assignment of the worklist folders to BMUW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_APP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_BATCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_INCMNG_MSG_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_LG_SGN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_MERGE_RESET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_MONI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_MONIA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBNK_MONIP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_ACTIOBOE_ACTIO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_BLAN BOE_BLAN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_CHARBOE_CHAR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_COUNBOE_COUN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_DOC BOE_DOC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_IMPORBOE_IMPOR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_IMPORBOE_IMPOR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_OVP_BOE_OVP_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_OVP_RBOE_OVP_R
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBOE_OVP_RBOE_OVP_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBORC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBORGR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBORGR_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBORGR_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBORGR_V
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBOSMM
ness partners, and integrate them with other functions. You can use the following channels: Dialog B( P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBPSHOW00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBP_SETS_1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBSCL_CDS_GENERATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBSCL_CDS_GENERATE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBS_OVP_BPBS_OVP_BP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eBS_OVP_CCBS_OVP_CC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUP3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUPA_PRE_EOP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUPA_SORT_MONITO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUPA_TAXNUMTYPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUPA_UNBLK_MD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUP_APPR_BLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUP_REQ_UNBLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeBUP_SORT_MONITOR
uring the manufacturing process, production and inspection operations are often very closely link C201
version of a master recipe or a process order to visually reproduce the dependencies between the fo C202
ocessing status of a recipe object (for example, the recipe header or a phase). Change statuses are C203
iscrete manufacturing and process manufacturing. Production versions are used in material requireme C223
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeC251
r the data of a production version is consistent with the data of the assigned task lists/master recipeC252
hive and delete master recipes with archiving object PI_PLAN . This archiving object includes indivi C298
mine, when materials are to be made available in your production process. CA01
ard process descriptions that you can use for several orders or recipes. You can use this texts as te CA10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA10C
n the following types of production resources/tools, according to their properties and business fun CA11
routing header. This is the data that is valid for the whole routing. You edit both general entries CA22
routing header. This is the data that is valid for the whole routing. You edit both general entries CA23
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA60D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA60P
e task lists in which a work center or production resource/tool is used. CA70
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA75N
e task lists in which a work center or production resource/tool is used. CA80
which a resource is used. CA81
ace a resource in all or many recipes at the same time. CA86
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA90
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA98D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA98P
ounts both online and from the operational system (see Transferring Master Data Automatically ). CAA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCASH_LEDGER_PERU
heet: Transfer to Controlling) to post approved or canceled records from the Time Sheet to Controll CAT7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCA_SHOW_CD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGLWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGL_BS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGL_CD03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGL_CL02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGL_CL03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGL_LS02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGL_LS03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBGL_MP01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCBRC01
ange masters that you are authorized to see. Using advanced filtering options, you can also search foCC01
ange masters that you are authorized to see. Using advanced filtering options, you can also search foCC02
ange masters that you are authorized to see. Using advanced filtering options, you can also search fo CC03
n is relevant only for document management (DM) on the SAP GUI. It is not relevant for DM on the CC04 PL
terial either from an engineering change management function or while you are processing a mate CC11
mers is being able to ensure the safe condition of their assets and technical objects at all times. CCM2
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCCONS_FP CCONS_FP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCCONS_FPMCCONS_FPM
plication. These applications are available in the SAP Fiori theme to support a seamless user experieCCONS_FP CCONS_FP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCE03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCF01
i2d.pp.prd PP_MRP_COCKPIT_S 1 PP_MRP_AOR_SRV, 0001, 0001 COOIS
i2d.pp.prdoPP_MRP_COCKPIT_S 1 CO0R5
i2d.pp.prd PP_MRP_COCKPIT_S 1 COOIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCFDI_MONITOR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCFD_TSM_SCFD_TSM_S
pecifications for objects such as substances, dangerous goods classifications, and packagings and assCG02
n Model for Phrase Management . CG12
n Model for Phrase Management . CG13
m the active phrase library that are to be used as value assignments for characteristics and certain CG1B
m the active phrase library that are to be used as value assignments for characteristics and certain CG1C
fication The generation variant makes it possible for only permitted specification data to be output CG2B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCG2GD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCG2GE
ols supports you with creating a first database as well as with data import and data export in product
CG31
CG33
CG34
CG36
import function that is available for importing mass data. You can use the single report import funcCG36VEN
create the composition of a specification that is assigned to the material in Product Safety and St CG37
CG3B
CG3C
CG3G
CG3H
CG3J
create the composition of a specification that is assigned to the material in Product Safety and St CG3L
ument templates using symbols and control objects in a modified version of Microsoft Word (Win CG42
y the layout reports. In the SAP system, in addition to report templates , you can also create cov CG43
rts without references to a specification do not appear in report management , but are handled as Cr G50
CG54
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCG5Z
or control. It is standardized for connecting subsystems used for entering time tickets and time CI42N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCI43
or control. It is standardized for connecting subsystems used for entering time tickets and time CI45N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIAP_ACCOUNTING
cord for an asset that was built inside your company by assembling several components. This process CIAP_ASSETFIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIAP_CREDFACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIAP_LOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIAP_REPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIC3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIT_BRFAPP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCIT_BRFCLSF
ut PS text editing functions in the structure tree and in the PS text overview. The following surveys CJ01
es on which payment requests or invoices affecting sales are sent to customers. The system deter CJ02
es on which payment requests or invoices affecting sales are sent to customers. The system deter CJ03
trade fair to building a factory, always require precise planning of all associated activities. The CJ06
definition independently of the entire work breakdown structure. CJ07
definition independently of the entire work breakdown structure. CJ08
ting project. CJ12
ting project. CJ13
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJ20
or a project for which there is no inquiry, access sales pricing from the Project Builder . As par CJ20N
fficiently, you can compare your basic dates with the actual dates, that means, you are comparing y CJ26
tings, work centers belong to the most important master data in the production planning and control CJ27
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJ2A
internally processed activities of a project to personnel resources according to periods. The per CJ2B
internally processed activities of a project to personnel resources according to periods. The per CJ2C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJ2D
ure for a project, and differs from the cost plan in that it is binding. Having estimated the cost CJ30
ure for a project, and differs from the cost plan in that it is binding. Having estimated the cost CJ31
udget is not the same as releasing funds. Therefore the Project System enables you to release the bud CJ32
udget is not the same as releasing funds. Therefore the Project System enables you to release the bud CJ33
le that the budget becomes tight for one project while the budget for another project is still ade CJ34
the project corresponds to the method for making a supplement to a project. CJ35
the same way as manual budget allocation: The values are entered and displayed hierarchically on C t J37
ame way as manual budget allocation: The values are entered and displayed hierarchically on the WB CJ38
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJ3A
such as settlements, transfers, or activity allocations, in CO objects, this generates CO documents CJ3B
he early stages of planning, for planning revenues and expenditures in one or more WBS elements CJ48
individual posting documents. Controlling contains line item reports for the following components CJ70
ng the planned or actual costs incurred, in whole or in part, to one or more receivers. Offsetting CJ88
ng the planned or actual costs incurred, in whole or in part, to one or more receivers. Offsetting CJ8G
ng the planned or actual costs incurred, in whole or in part, to one or more receivers. Offsetting CJ8GH
cture, you can use standardized work breakdown structures as a template to create operative work CJ91
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJ9F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJ9FS
k costing to: Update the network costing Reproduce plan payment data in Project Cash Management CJ9K
H
ur between the original cost and process planning and the actual course of the project. Simply shif CJ9L
ur between the original cost and process planning and the actual course of the project. Simply shif CJ9M
mine key figures for incoming order and open order values from sales orders assigned to projects. TCJA1
mine key figures for incoming order and open order values from sales orders assigned to projects. TCJA2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJAL
especially for complex project hierarchy structures is very time-consuming and brings with it the riskCJB1
especially for complex project hierarchy structures is very time-consuming and brings with it the riskCJB2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJBBS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJBBS2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJBV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJBW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJCF
to carry forward budget remainders from projects, internal orders, and plant maintenance orders toCJCO t
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJCS
he functions you can carry out after executing a report online - that is, in the report list . CJE0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJEB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJEK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJEV
roject and the structure of your business, the services in a project are rendered by different businessCJF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJF4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJFN
roject and the structure of your business, the services in a project are rendered by different businessCJG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJG5
and the data summarized on the basis of the summarization fields determined in the inheritance run. CJH1
ne a number of projects, internal orders, and production orders with characteristics in coming, thereb CJH2
d as line items and stored in line item files. The data in these files is divided into plan transactions CJI3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJI3N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJI4N
d as line items and stored in line item files. The data in these files is divided into plan transactions CJIA
d as line items and stored in line item files. The data in these files is divided into plan transactions CJIB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJIF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJIG
nts revaluation of activity allocations between cost centers and business processes. It is used to co CJN1
nts revaluation of activity allocations between cost centers and business processes. It is used to co CJN2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJO8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJO9
) is the information system for management. It is suitable for collecting and evaluating data from d CJSA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJSG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJV1
nd operative data as follows: Source Target Operative project Simulation Version Simulatio CJV4
nd operative data as follows: Source Target Operative project Simulation Version Simulatio CJV7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJVC
t feature of long-term projects. The SAP system offers a tool for calculating planned and actual in CJZ1
t feature of long-term projects. The SAP system offers a tool for calculating planned and actual in CJZ2
on to improve planning quality in projects and CO internal orders which either last several years or aCJZ3
on to improve planning quality in projects and CO internal orders which either last several years or aCJZ5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCJZ6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCK11N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCK22
mate for a material, you can transfer the costing results to the material master as prices (see graph CK24
cessing of mass data. You can use the costing run to cost, flag, and release multiple materials at CK40N
e numbers of items, performance considerations may make it inadvisable to automatically cost the do CK55
o itemizations. The report compares the characteristics item number, item category, cost element, CK79_99
in a material cost estimate or sales order cost estimate across all production levels, broken down CK80_99
sted materials or sales document items in more detail.An itemization is generated automatically withCK84_99
sted materials or sales document items in more detail.An itemization is generated automatically withCK85_99
sted materials or sales document items in more detail.An itemization is generated automatically withCK85_99_COST_ELEM
blies and input materials) in the costed multilevel BOM are based on the structure and content of theCK86_99
BOM
blies and input materials) in the costed multilevel BOM are based on the structure and content of theCK87_99
BOM
partner (for example, multiple profit centers in multiple plants and company codes), you can analyzeCK88_99
in a material cost estimate or sales order cost estimate across all production levels, broken down CK89_99
of the materials being costed. The report is mainly used for the generation of extracts that can be CKAPP01
of the sales order items to be costed. You can generate an extract that can be displayed in a MiniA CKAPP03
mate, you always specify a costing variant. The costing variant contains all the information needed t CKC1
use the costing model that you create with this function as a planning form. This enables costs to b CKCM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKM3
activity type or business process consumption in the material ledger. This allows you to see the co CKM3A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKM3N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKM3PH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKM3_NAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMACD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMATCON
ection lists for materials based on selection criteria. Selection lists are used for costing runs. Note CKMATSEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMCCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMCCD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMDUVACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMDUVMAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMDUVREC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMDUVSHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKME
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLAVRPERD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLCP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLCPAVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLCPH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLCPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLMAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLRUNCUMDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLRUNDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLRUNREORG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMLSTATUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMPCD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMPCSEARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMPRPN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMREDWIP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMSTART
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMTOPPRICEDIF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMTOPSTOCKVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCKMVAPP
result in material differences that can not be allocated to higher costing levels. When executing perioCKMVFM
e database that are no longer required. This function is known as reorganization. Caution Standard CKR1
exible screen layout for the editing of material cost estimates without quantity structure. Multil CKUC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCL01
object to one or more classes (multiple classification). The following graphic shows how an object (aCL20N
ur class hierarchy as a class network by assigning a class to several superior classes. In the following CL22N
eral objects to one class at the same time. This can substantially reduce the workload for classifyi CL24N
tion system. Once you have set up a classification system in your company, you can search for the obje CL30N
y using the class type, as well as the class. Using a class type to search is useful if the object you are CL31
es according to various criteria. You can display a list of specified classes or those in a class ran CL6AN
y a list of objects that are assigned to classes. You can enter a date for the object list. If you h CL6BN
how the hierarchy is constructed above or below a specific class. CL6C
system by splitting or merging classes. CL6H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCL6K
uxtapose two objects and compare their classification data. You can enter a date for the comparison. CL6O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCL6P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLD0
l class types are always saved to table AUSP. You can also save assigned values to generated table CLGT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLHI
ce to assign classes to superior classes. In an tree, you can set up complex class hierarchies withou CLHP
ariations, and unforeseen capacity bottlenecks can cause your project to vary from what you pla CLM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLM10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLM11
nge large quantities of existing data. This is particularly useful if you change your classification CLMM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLW1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLW2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCLWP
alyze capacity loads in your company. You can adjust the analyses for each user according to the pl CM01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMACA02
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_APPCMCB_APP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_CNSCMCB_CNS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_CYCCMCB_CYC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_DOCCMCB_DOC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_MANCMCB_MAN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_MANCMCB_MAN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_ORGCMCB_ORG
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_ORGCMCB_ORG
These classic transactions are available in the SAP Fiori theme to support a seamless user experien CMCB_PLACMCB_PLA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_PLACMCB_PLA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_PMTCMCB_PMT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_REPCMCB_REP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_REPO
CMCB_REPO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_REPCMCB_REP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_SUPCMCB_SUP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_UPLCMCB_UPL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_WORCMCB_WOR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCMCB_WORCMCB_WOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMFN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMM_MIGRTN_COM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMM_MP_MASS_PRIC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMM_OR_DISP_PUR_
internally processed activities of a project to personnel resources according to periods. The per CMP2
internally processed activities of a project to personnel resources according to periods. The per CMP3
bution of work for projects, work centers or individual personnel resources. CMP9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMS_ACG_01
nitoring (BCM) report allows you to determine the coverage gap (unsecured part of receivables) for col CMS_BCM
ts of the batch collateral monitoring (BCM) report. The system displays the coverage gap resu CMS_BCM_DISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMS_CS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMS_REP_CAG_VLDT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMS_REP_TSK_LIST_0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCMS_WB
dard networks, you save time and you also increase the consistency of business processes, if differenCN01
ut document editing functions in the structure tree and in the document overview. The following su CN04
make documents available throughout your business, and link them with SAP objects from different busi CN05
k the material, to be used in the sales document item for, and the standard network If you do not CN08
k the material, to be used in the sales document item for, and the standard network If you do not CN09
trade fair to building a factory, always require precise planning of all associated activities. The CN11
ely in the Project System as a source for creating milestones and other standard milestones. You caCN12
ely in the Project System as a source for creating milestones and other standard milestones. You caCN13
youts of the following detail screens: WBS elements Network activities You edit the layout of t CN21
aterial components in networks are available on the requirements date. If the requirements are no CN22
youts of the following detail screens: WBS elements Network activities You edit the layout of t CN23
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCN24
verall network scheduling and thereby define which networks are to be scheduled. If you want to CN24N
firmations in the Project System(PS). CN25
nt makes it easier for you to assign material components to network activities and keep this infor CN33
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCN33_N
g projects, for instance in make-to-order manufacturing, it is often necessary to make large scale c CN41
allows you to monitor and control your projects technically. CN41N
allows you to monitor and control your projects technically. CN42
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCN42N
d around the Project System, for example: WBS data Project definition WBS element Milestones CN80 D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNACLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNFOWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNL1
Project System, the delivery information for the selected components is determined as follows If theCNL2c
Project System, the delivery information for the selected components is determined as follows If theCNL3c
g projects, for instance in make-to-order manufacturing, it is often necessary to make large scale c CNMASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNMASSPROT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNMASSSTATUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNMM
ethod for analyzing the dates in a project and comparing them with planned data. You use it to recog CNMT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNPAR
kbench to analyze the progress of your projects and enter their percent complete. The progress anaCNPAWB
deliveries in the Project System and consequently to deliver material components that are assignedCNS0to
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNS54
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNS55
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCNSKFDEF
i2d.mpe.prMPE_PRODORDERCNF 1 CO14
i2d.mpe.prMPE_PRODORDER_OB 1 CO03
rfm.pp.ma UI_RFM_MNG_MSTR 1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPAPO/PROD_ORD
uction orders that you created as part of Individual Batch Valuation of Configurable Materials . B /SAPMP/CMTSBV_STA
ssing directly from the initial menu for Shop Floor Control or from the missing parts information sy CO06
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCO07
the option of checking whether all the material components production resources and tools (PRTs) CO09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expe/SAPMP/WEHF
on orders. A production order defines which material is to be processed, at which location, at wha CO01
as used exclusively for reprocessing PDC error records. CO16N
ntain data of production orders. A production order defines which material is to be processed, at whCO02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCO1F
ry of confirmations or from an external system via the PP-PDC interface. The posting of requested CO1L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCO1P
tion orders. A production order defines which material is to be processed, at which location, at wha CO03
trade fair to building a factory, always require precise planning of all associated activities. The CO31
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCO04N
e-based or quantity-based overhead rates. The basis for the allocation are the primary cost elements CO43
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCO54XT
ess control to report actual data on the execution of a process order. Depending on the event to whCO57
ng the planned or actual costs incurred, in whole or in part, to one or more receivers. Offsetting CO88
ng the planned or actual costs incurred, in whole or in part, to one or more receivers. Offsetting CO88H
r Co-Products, Rework function for the following purposes: Distribution of the costs for co-produc CO8A
r Co-Products, Rework function for the following purposes: Distribution of the costs for co-produc CO8B
an, collect, and settle the costs of internal jobs and tasks. They can: provide more detail for an i CO99
or batch determination in particular business transactions. For each search strategy you can specify COB1
ting object records. Initiating object records indicate that procurement elements have to be cha COCM
ders using this function. Each production order to be changed has a procurement element change COCM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOCPCPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOEBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOFC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOGI
te functions for several process or production orders. Note Some of the mass processing functions dCOHVPI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOIK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOLL_CONT_MIG_TM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOMLWIPDISP
ly monitor the progress of WBS elements, network activities and network components in the ProjectCOMPXPD
nts revaluation of activity allocations between cost centers and business processes. It is used to co CON1
nts revaluation of activity allocations between cost centers and business processes. It is used to co CON2
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCONFIGUR CONFIGUR
for shop floor control and process industries with reporting functions for production orders, plann COOIS
for shop floor control and process industries with reporting functions for production orders, plann COOISPI
ed order into a production order. Planned orders are created in material requirements planning to CO40
planned orders into production orders in a collective conversion. Planned orders are created in m CO41
te functions for several process or production orders. Note Some of the mass processing functions dCOHV
without direct reference to a sales order. If you choose to plan the handling units, they have the st COP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOPAWA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOPC_CASH_CON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOPC_POOL_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOPC_POOL_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOPC_POOL_EDIT
ocess orders. COPI
ogress of process orders. You have an overview of the current situation with all the information you COR1
he details of a production order. You can also search for production orders by specifying search criterCOR3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOR6N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOR7
ed order into a process order in partial quantities. Planned orders are created in material requir COR7_PC
d orders individual or collective. In addition, you can convert planned orders into partial quantiti COR8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCORK
t a material and with a master recipe. You do this, for example: If you want to use a process order CORO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCORR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCORRHIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCORS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCORZ
nting for organizational procedures that cross cost center boundaries. Generally, multiple cost cen CP03
hange or display multiple business processes in one operation. To delete business processes with collCP13
method to assign overhead costs. This method is unique for several reasons:Costs are not just all CPAE
cost objects, business processes, cost centers, cost centers/activity types receiver objects can also CPAS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCPE_FA_COCPE_FA_CO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCPH1
o create business processes. CPH4N
o create business processes. CPH5N
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCPROJECT CPROJECT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCPROJECTSCPROJECTS
mplate Allocation Costs or quantities are determined with the template, and then evaluated with a pCPT3
method to assign overhead costs. This method is unique for several reasons:Costs are not just all CPTA
method to assign overhead costs. This method is unique for several reasons:Costs are not just all CPTB
without a direct reference to a sales order, a delivery or a stock transport order. If you choose to pa COP2
method to assign overhead costs. This method is unique for several reasons:Costs are not just all CPTE
method to assign overhead costs. This method is unique for several reasons:Costs are not just all CPTJ
method to assign overhead costs. This method is unique for several reasons:Costs are not just all CPTK
enter. Work centers, together with bills of materials and routings, belong to the most important ma CR01
capacity versions or alternatively the elements the y comprise of, intervals of available capacity andCR02
s of a work center such as scheduling, costing, or capacity planning data. CR03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCR11
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceCR21
be used in scheduling. CRC1
ta on cost accounting. Internal activities and business processes that are debited when a product is CRC2
be used in scheduling. CRC3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCRCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCRMS4_MPLAN_SCHE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCRMSRVCOCP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCRQ1
oduct from a PLM system to one or more target systems. You perform the following steps: When yoCRWBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCS01
hich components make up the individual assemblies across the product structure. Components that CS11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCS11H
components (assemblies and individual parts) in a product and displays them in their structural CS12
ny, such as material requirements planning (MRP) and costing, you need a quick overview of all t CS13
to change items in several BOMs at once. Note Objects for Mass Change The mass change function CS20
i
d produce a production lot and to determine its costs. You can use an existing material BOM, crea CS71
e a multi-level work breakdown structure BOM for each individual production lot or you can use on CS74
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCSC5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCSD5
splay the components for every assembly in the multi-level BOM for a sales order item. CSK1
splay all components in the multi-level BOM for a sales order item in a structure. CSK2
ny, such as material requirements planning (MRP) and costing, you need an overview of all the c CSK3
-level BOM for a sales order item and navigate to the processing and reporting functions for order CSKB
navigate in a multi-level material BOM. CSMB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCSP1
work as a make-to-order producer such as in plant engineering and construction with the project s CSPB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCT04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCU01
ependency nets. For this reason, the variant configuration menu does not support a function for creCU21
r configurable objects to define central settings for configuring the object. You can create several coCU41
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCU43_AVC
on to check your configuration model. In the configuration simulation, you can test whether you haCU50
en you change a table structure. You can delete existing characteristics from the table structure, p CU62
he following selection criteria: Table name Table description Table status Table group Database CU64
ermination. CU70
ermination. CU71
ermination. CU72
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCUD2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCUD3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCUFD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCUID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCUK2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCURTOADV_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCURTOADV_CREATE_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCURTO_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCURTO_CREATE_BOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCURTO_CREATE_FOC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eCUSTOMIZ CUSTOMIZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCUUPDMV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCU_CHAR_DISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCU_EXCL_CSTIC
t processing situations using different functions. Here, you create a document info record that s CV01N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCV02N
document and any original application files that belong to it by entering the document number CV03N
ocument management (DM) on the SAP GUI. For information about finding documents on the PLM CV04N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCV11
CVD1
CVD2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCVP_ARCH_WHITEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCVP_DISPLAY_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCVP_PRE_EOP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCVP_SORT_MONITOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCVP_SORT_MONITOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCVP_UNBLOCK_MD
ons to define inspection criteria (for example, material to be inspected, how the inspection is to takCWBQM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX0AA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX16
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1B0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1B4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1C0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1H0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1H1
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceCX1I1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1I4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1O
ate consolidation group (CG) master data individually. When you open the app, you can create CX1P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1Q
ate consolidation group (CG) master data individually. When you open the app, you can create CX1R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1S1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX1Y
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX2V1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX34A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX56A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX5I1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX5R1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX5TD_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX5TE_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8BCF_RACCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8CCI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8DPP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8DSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8HRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8ITAVC_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8ITA_DISP
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceCX8ITS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8PL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8RL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8RR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCX8RR_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXA0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXB1_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXCD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXE5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXE5_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXE7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXEB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXEB_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXGP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXL3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXM2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXN4
on unit (CU) master data individually. If you want to change the hierarchy of the consolidation CXNG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXRH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXS1
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceCXSA
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceCXSB
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceCXSC
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceCXSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCXV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDAGRUL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDDA_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDELG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDET_EXT_CATEGORY
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDFPS_EXPLDFPS_EXPL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDFPS_EXPLDFPS_EXPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFSAC03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFSCD03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_BERID_MANAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_BERID_MCHG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_FE_MASS_COPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_INITIAL_SUPPLY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_INITIAL_SUPPLY_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_INIT_SUP_SUB_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_MAT_PLANNING
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_MAT_SIT_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_MB52
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_MCHG_ASSGMT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_MCHG_SUP_REL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_PO_MANAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_PRPLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_PR_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDFS_PR_PROP_MANA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDF_TT_CURR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDF_TT_IRATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDGE5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDGE6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDGP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDGP5S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDGPEX2
at is packed dangerous goods, as released at the product definition stage, in accordance with dangeDGPREL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDGR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDGSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDIS01N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDIS05
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDISCOSTVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDI_PCS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDI_SCCOUNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDLC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDLCN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDMC_WDADMC_WDA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDMC_WDA_ DMC_WDA_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDMS_CONV01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDMS_REG01
omer Service (CS) for different scenarios . The process flow is described using an example scenario aDP80
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDP81
rojects, you can calculate the sales price of a project for which there is no customer inquiry. You DP82
es are not always defined in a contract as fixed prices, nor can they always be determined using standDP91
t employees belonging to one company code sometimes work for other company codes. Often one DP93 compa
view of the status of deliveries and display other delivery-related information. This is particularly DRE
cation of master data (transaction DRFOUT). DRFOUT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDRF_ADHOC DRF_ADHOC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDRF_ADHOC DRF_ADHOC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDRF_FILTE DRF_FILTE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDRF_FPM_DRF_FPM_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDRF_FPM_DRF_FPM_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDRF_MANUA DRF_MANUA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eDRF_MANUA DRF_MANUA
verview of the course signature processes took and evaluate all activities performed in the course ofDSAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDSLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDTINF_PROC_COLL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeDTINF_START_COLL
m a derivation for the event Manual Derivation. DVMAN
control previously performed derivations (receiver batches, attributes and their values, messages)DVMO
or batch derivation. For each derivation strategy, you can specify the conditions under which batch dDVR1
or batch derivation. For each derivation strategy, you can specify the conditions under which batch dDVS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE1DY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE25M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE25T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_CC_TC_MNT_I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_CC_TR_CRT_IM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_CC_TR_CR_IMG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_CC_TR_MT_IM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_IC_DISPATCHER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_IC_TR_MAN_W
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceE2EIE_IC_WEB_GUI_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_X4_DISPATCHE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE2EIE_X4_EXPCONFIG
ts are created, these schedule records can be used to generate schedule records for the following yea
E40A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE40B
ts for billing purposes according to regional criteria You usually allocate contracts to a portion E41A
ts for billing purposes according to regional criteria You usually allocate contracts to a portion E41B
ts for billing purposes according to regional criteria You usually allocate contracts to a portion E41C
ts for billing purposes according to regional criteria You usually allocate contracts to a portion E41D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE41E
ollowing cases: To group together the installations of a utility company by regional aspects for met E41F
ollowing cases: To group together the installations of a utility company by regional aspects for met E41G
ollowing cases: To group together the installations of a utility company by regional aspects for met E41H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE41I
ollowing cases: To group together the installations of a utility company by regional aspects for met E41L
e a portion. You must enter the parameter record in the portion. Select the Where Used List in the dE42A
e a portion. You must enter the parameter record in the portion. Select the Where Used List in the dE42B
e a portion. You must enter the parameter record in the portion. Select the Where Used List in the dE42C
e a portion. You must enter the parameter record in the portion. Select the Where Used List in the dE42D
e a portion. You must enter the parameter record in the portion. Select the Where Used List in the dE42F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE43B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE43C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE43D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE43E
billing plans. E61D
justment of budget billing amounts of selected budget billing plans. This may be necessary if changesE61M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE61PSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeE61PSM
utomatically. The app supports the following billing procedures: EA00
billing documents or orders for bill printout from automatic processing. The outsorting process, which
EA05
ger the mass creation of invoices. When you start invoicing, enter the document date and posting EA10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA10_AGGRBILL
cuments, such as print documents or budget billing requests. The total amount from these documents EA10_COLL
is
ounting documents for bill receivables from budget billings Settles these documents in account maiEA11
or the bill printout. EA12
3), a reversal of the billing documents is automatically executed along with the invoicing reversal . EA13
3), a reversal of the billing documents is automatically executed along with the invoicing reversal . EA14
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA14_IN
ounting documents, which reverse bill receivables or credit memos Reverses posting documents that EA15
w
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA16
ger the mass creation of invoices. When you start invoicing, enter the document date and posting EA19
EA20
you to easily view all data belonging to a billing document. Each field in the document is displayed tha
EA22
ounting documents for bill receivables from budget billings Settles these documents in account maiEA25
EA26
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA26_COLL
EA27
EA28
EA29
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA29_AGGRBILL
EA33
EA34
EA38
EA39
nt documents created by invoicing. You can also use this function to simulate bills and check which EA40
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA44M
h partial bills. EA45
h partial bills. EA46
and change discounts and surcharges. EA47
y company in this component. The rate is the most important element of billing. The appropriate ra EA56
EA58
print bills. You can select and print the print documents according to different criteria. To print EA60
generate dates for the budget billing amounts periodically. You define all the possible budget billingEA61
cyc
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA61EX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA61IC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA61PS
t Billing Plan (EA62, EA63), you can process existing budget billing plans. You can change the budgeEA62
ng plans. A utility company normally bills for its services at the end of a supply period, for example EA63
print bills. You can select and print the print documents according to different criteria. To print EA64
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEABICO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEACCBAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEACCMAIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEALZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAM88
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMABI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMACH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMASI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMICAG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIDISCMON01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIDISCRESCH01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIDISCSEND01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIEVTMON01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIEVTPROC01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIEVTPROC02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIMON01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIMSGSEND01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMIPROFSYNC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMISMDS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMISYNC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMS00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAMS_LPD_MP_IK01
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEAMS_WDAEAMS_WDA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEAM_USER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEARELINVOICE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEASIBI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEASICH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEASIM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEASIM01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEASISI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEATB
EATR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA_DOWNLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA_TRANSPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEA_UPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEBDR_API_TEST
ction to change data relevant to billing for individual utility installations or all the installations be EC30
ction to change data relevant to billing for individual utility installations or all the installations be EC31
out most of the activities required to begin providing a business partner with a utility service.You EC50E
ocation of a contract to an installation performed during a move-in. You require this function in t EC53E
execute most of the activities required to cancel the customer's supply of utilities services. You m EC55E
rmination of a contract during move-out. In doing this, the move-out date is set back in the con EC58E
o process the following: Move-in/out (move-out with subsequent move-in) for a premise Move-in/out EC60
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEC70
managed in disconnection documents . These log the progress of the individual business transactioEC85
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECENV_BP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECENV_CO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECENV_DV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECOMP_GRP_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECONTR_SET_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECRED_IND_SET_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECVBP02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeECVCO00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXAGGR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXAGGRMON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXEVENTDUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXEXECUTE
vity: Execute Data Exchange Tasks (EDATEXEXECUTEMA) to execute data exchange tasks in parallel to EDATEXEXECUTEMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXGEN
vity: Generate Data Exchange Tasks (EDATEXGENMA) to generate data exchange tasks in parallel so Et DATEXGENMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXMON01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXREVGEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDATEXSEND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDEREG_ANALYSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDEREG_PODGROUP_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDM1N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_BACKGROUND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_CL_INCOMING
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_COCKPIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_COMPLETE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_INBOUND_MS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_INBOUND_UPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_IN_LOG_REPOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_KR_SUMMARY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_MX_COMP_INV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_MX_PROD_INV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_MX_SUMMARY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_OP_ASGMNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_RESUBMIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_SUMMARY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_COMP_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_COMP_INV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_CUST_SCEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_DELN_GUBL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_FRZ_CUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_GUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_GUS_NEW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_UCODENG_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_UCODENG_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_USR_DELN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_USR_INV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TR_VEND_SCE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TW_GEN_FILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEDOC_TW_SUMMARY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEE53
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEECA_UPD_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEECREDIT_HIS_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDM01
y if: You require a point of delivery for technical communication with systems that do not use t EEDM09
y a unique key, called the point of delivery ID . This key is used for communication with external s EEDM10
y a unique key, called the point of delivery ID . This key is used for communication with external s EEDM11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDMCALCMA
constant profile dependencies. For example, you can use a profile addition formula to combine sevEEDMCALCWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDMFACTORCALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDMFORMGRPSHO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDMFORMGRPUPDA
forms the central communication object. If IDocs are used for communication, the logical transmiss EEDMIDESERVPROV01
p grid hierarchies in the system by specifying a higher-level grid for a grid. You can evaluate these hieEEDMIDE_GRID01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDMSETTLANALYSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDMSETTLANALYSEP
d display settlement documents. EEDMSETTLCHANGE
d display settlement documents. EEDMSETTLCREATE
d display settlement documents. EEDMSETTLDISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDMSETTLPARA_WZ
settlement. EEDMSETTLST
which points of delivery are selected for settlement. The result of a settlement consists of at leas EEDMSETTLUNIT01
d display selection variants. EEDMSETTLVAR01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDM_SETTLPROFILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEDM_SETTLUNIT_GE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEENERGY_AUD_IN
ction planning. You cannot access the inspection list as a whole, but rather via campaigns for a sp EEWM_ILCH
ction planning. You cannot access the inspection list as a whole, but rather via campaigns for a sp EEWM_ILCR
ction planning. You cannot access the inspection list as a whole, but rather via campaigns for a sp EEWM_ILDI
campaign to create inspection orders or notifications for technical installations or equipment. You cEEWM_INOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEEXTSYNPROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEFRANCH_CHNG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEFRANCH_CRTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEFRANCH_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEFRANCH_EFFC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEFRANCH_PODL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEG01
egisters of one device category or one device, including technical data (such as number of digits andEG04
r the inputs and outputs that are valid for a device category or a device and describe their technic EG07
nds and combine them as groups. A command is a signal sent by the utilities company, which triggers EG14
ther devices that form a logical unit. All devices in a device group must currently either be installed EG27
vices. Example You replace a double-rate meter as part of a periodic replacement or due to damag EG30
in the following ways: Technical installation only, for example if a meter is not to be billed. This wo EG31
ng ways: Technical removal only, if a device (such as a control meter) has undergone technical installat EG32
e complete IS-U Device Management (IS-U-DM) does not have to be used. Instead, you can create aEG41
vice data and register data. This function does not allow you to change device categories, however. EG42
nical installation, removal or replacement. If you carried out both a billing-related and a technica EG50
device installations EG51
device replacements. EG52
device removals. EG53
e connection between the technical register, which actually exists and the logical register, which is EG60
e connection between the technical register, which actually exists and the logical register, which is EG61
basis for billing the device in an installation. Rate data exists at the device and register levels. Rat EG70
basis for billing the device in an installation. Rate data exists at the device and register levels. Rat EG71
evices to one another and store additional attributes. A distinction is made between controlled devEG72
evices to one another and store additional attributes. A distinction is made between controlled devEG73
lationship between two or more registers. You can find the transactions for register relationshi EG75
ertify several devices via the sampling procedure. You can use an internal lot in order to carry ou EG80
evices to a lot or remove devices from a lot. EG83
at are allocated to a lot and writes these devices to an internal table. This internal table is used as EG84
devices are drawn from a lot using random numbers. These devices are then removed and inspectedEG85 in or
eriodic replacement lists Extend periodic replacement lists Add devices with an advanced replacement EG88
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEG8A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEG8C
k orders or notifications for: Devices from the periodic replacement list Sample devices or spar EG90
ertifications of devices. If a device functions in accordance with legally prescribed standards, it is certEG97
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEGLOBAL_TOU_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEGRID_OVRW
ings that apply to one device or device category. Windings define the transformation ratio (of tr EGW1
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHDGM_CREHDGM_CR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHENV_MDEHENV_MD
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHENV_REQEHENV_REQ
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHENV_UI EHENV_UI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHENV_UI_EHENV_UI_
plication. These applications are available in the SAP Fiori theme to support a seamless user experieEHENV_UI_EHENV_UI_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFNDWDCEHFNDWDC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_ACTEHFND_ACT
can display and edit specifications and other objects, such as materials, using one central interface EHFND_CG02
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_EXTEHFND_EXT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_FWEHFND_FW
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_ITOEHFND_ITO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_LISEHFND_LIS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_LISEHFND_LIS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_LOCEHFND_LOC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_LO EHFND_LO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_MAEHFND_MA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_PC EHFND_PC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_PHYEHFND_PHY
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_PHYEHFND_PHY
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_PHEHFND_PH
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_PSEEHFND_PSE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_PS EHFND_PS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_REGL_IMPOR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_REGEHFND_REG
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_TMEHFND_TM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_TMEHFND_TM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_UI EHFND_UI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_UI_EHFND_UI_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_WFEHFND_WF
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHFND_WFFEHFND_WFF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_GRAPH_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_PRCDEF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_PRCDEF_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_PRCDEF_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_PROCS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_PROCS_I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_PROCS_L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_TECH_W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_TECH_W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHFND_WFF_WI_INF
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_CO EHHSS_CO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_CO EHHSS_CO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_HSPEHHSS_HSP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_INCEHHSS_INC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_IN EHHSS_IN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_IN EHHSS_IN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_PE EHHSS_PE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_RASEHHSS_RAS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_RPTEHHSS_RPT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_SEGEHHSS_SEG
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_UI_EHHSS_UI_
plication. These applications are available in the SAP Fiori theme to support a seamless user experieEHHSS_UI_EHHSS_UI_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_UI EHHSS_UI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHHSS_WF_EHHSS_WF_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPMA_CR_EHPMA_CR_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPMA_CREHPMA_CR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_AC EHPRC_AC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_ANLEHPRC_ANL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_ANLEHPRC_ANL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_BMCEHPRC_BMC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_CBMEHPRC_CBM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_CMPEHPRC_CMP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_CMPEHPRC_CMP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_CMEHPRC_CM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_COMEHPRC_COM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPB02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPE03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPH00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPI02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPO01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPU02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPU02O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_CPU04
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_CW_EHPRC_CW_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_IMPEHPRC_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_IMP_EXEM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_IMP_EXLI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_IMP_REGL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_IMP_STMT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_IMP_SUB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_IMP_SUPP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_RCAEHPRC_RCA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEHPRC_RCST03
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_SCCEHPRC_SCC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_SU EHPRC_SU
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_UI_EHPRC_UI_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_VEREHPRC_VER
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_VE EHPRC_VE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHPRC_WLEHPRC_WL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHSDS_CR_EHSDS_CR_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHSDS_CR EHSDS_CR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eEHSDS_CR_EHSDS_CR_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEIDESP2
to manage payment plans. In the payment plan, the utility company and the customer decide the amount EK92
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEK93C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEK94C
aperiodic billing. You might need to create single orders for interim and control billings, or if a m EL01
er reading orders for more multiple meter reading units and dates. EL06
EL09
EL16
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEL18
rge number of meter reading results manually. Fast entry is normally used for periodic meter readinEL20
rge number of meter reading results manually. Fast entry is normally used for periodic meter readinEL22
reset when meter reading results are imported via upload or when large amounts of data are entered EL27
ter readings for a single customer, contract, installation or device. For example, you may wish to entEL28
usible meter reading results. You can use this function if, for example, you originally estimated EL29
e meter reading results automatically in the case of missing meter readings or implausible consumpEL30
can use the following transactions in the Utilities Industry menu under Device Management&n EL31
meter reading documents You can print meter reading orders or forms for meter reading by the custEL35
jects generated during creation of meter reading orders and entry of meter reading results: Meter EL37
outes for a meter reading unit. EL40
the sequence in which the devices in a service territory are to be read. Doing this can optimize the EL41
rview of all installations fora meter reading unit and all devices foran installation with their corresp EL43
eter reading for a register on a specific date, you need data on the metering patterns of the regis EL56
eter reading for a register on a specific date, you need data on the metering patterns of the regis EL57
eter reading unit in several installations for a key date. This function supports the business proce EL59
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEL59P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeELDM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeELMRDEL
ELMU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEM10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMASN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMC_JP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMDUSCRTRQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMDUSCRTRQ_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMFOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMINV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMJIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMMA
ment, you can also create clarification cases manually if the underlying problem does not refer to a EMMAC1
ation cases created manually or automatically. EMMAC2
es generated in clarification lists. EMMAC3
Processes (EMMACAP), you can process clarification cases automatically instead of processing themEMMACAP
f the clarification cases, such as status, priority, processor, and due date and you can use them t EMMACL
f the clarification cases, such as status, priority, processor, and due date and you can use them t EMMACLS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMORD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMTB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEMTRA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeENUMRGE_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_APPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_BAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_BAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_BRM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_BS_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_CAM01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_EBR_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_F8REL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_FF73
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_FF73_SET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_FILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_GRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_IMP_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_ITEM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_ITEM_ALL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_ITEM_F111
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_LOGON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_MONI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_PROC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_PRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_PRP_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_QUERY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_QUERY_AB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_QUERY_BS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_RECONCILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_RECONCILE_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPIC_RPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPLOT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPOD_ARCHIVE_DL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPOD_ARCHIVE_WR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPREPAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEPRICE_UPLOAD
cess Quantity Determination Trigger (EQDTRIGGERMA), you can carry out quantity determination for EQDTRIGGERMA
a
display the hierarchy for the political regional structure. ER30
olitical regional structure and display. ER31
olitical regional structure and display. ER32
display the hierarchy for the political regional structure. ER3D
ks one single contract account to one installation (see graphic for the master data (ISU-BF) c ES20
cess multiple contracts of a contract account at once. The function is useful because it enables lets ES27
cess multiple contracts of a contract account at once. The function is useful because it enables lets ES28
tion is managed historically. Therefore, you can change the rate category within a billing period ES30
d display franchise contracts. ES43
nging agreements with the owner concerning automatic move-in so that for example, an apartmentES51 wi
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeES55
allations. Since the premise is division-independent, you can allocate electricity and water instal ES60
plication. These applications are available in the SAP Fiori theme to support a seamless user experieESH_ADMI ESH_ADMI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeESH_TAU_PD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeESMS_TEXT_IN01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeESSII_EDOCCREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeESSII_EDOCINCASH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeESSII_EDOCLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeESWTMON01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETAX_CONFIG_CHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETHI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETHIM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETHIM_TAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETHI_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETHI_TAXREV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETHPM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOUEXCEPT01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOUEXCEPT02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOUEXCEPTPRG01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOUEXCEPTRESP01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOUEXCEPTRESP02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOU_DBN_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOU_DBN_GRP_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETOU_REL_BR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETRANSF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeETRANSF_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeEVALIDITYMNTH_BR
ly monitor the progress of WBS elements, network activities and network components in the ProjectEXPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF-01
a clearing transaction or posting with a payment in the following ways: You do not need to ente F-03
rocedures for accounts with open account management: Post with Clearing Manual Clearing of an F-04
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceF-25
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceF-29
F-37
can take advantage of the following benefits of integration: For an asset acquisition (without ref F-90
nerated. You post the asset retirement integrated with Accounts Receivable Accounting, that is, ag F-92
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF.08
ustomer, vendor and G/L accounts (in particular, GR/IR clearing accounts) automatically. The program F.13
e receipt (GR/IR) clearing accounts at a specified key date, and generates adjustment postings if neceF.19
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF.1A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF.1B
ccount balance interest calculation) for G/L accounts in local currency, and outputs a list. You can F.52
cus.sd.sofuSD_SOFM_SRV 1 LORD_ODATA_ORDER_ 0001, 0001, 0001, 00 V.00
cus.sd.sofuSD_SOFI 1 V.00
mdm.cmd.cC_CUSTOMER_OP_SR 1 XD03
fin.ar.cust FDMO_PROCESS_REC 1 FAR_CORRESPONDEN 1 FDM_COLL01
fin.ar.proc UI_PROCESSRECEIVA 1
fin.ap.myv FAP_MYVENDORINVO 1 BNK_MONIP
i2d.le.deli LE_SHP_INBOUND_DE 1 VL33N
i2d.le.deli LE_SHP_OUTBOUND_ 1 VL03N
i2d.le.deli LE_SHP_RETURNS_DE 1 VL03N
i2d.pp.unc PP_MRP_COCKPIT_S 1 MD04
i2d.pp.matPP_MRP_COCKPIT_S 1 MB53
i2d.pp.matPP_MRP_MATERIAL_ 1 PP_MRP_AOR_SRV, 0001, 0001 MB53
i2d.pp.matePP_MRP_COCKPIT_S 1
i2d.ppm.prPPM_PROTSK_CNF 1
i2d.ps.pro PS_MILESTONE_OVW 1 CJ20N
i2d.ps.pro PS_PROJNETWORK_O 1 CN23
i2d.ps.net PS_NTWKACTY_OVW 1 CN23
i2d.ps.pro PS_PROJECT_OVERV_ 1 CJ08
i2d.ps.wbs PS_WBSELEMENT_O 1 CJ13
i2d.ps.wbs PS_WBSELEMENTSTA 1 SM_INTEGRATION_V 1 CJ12
i2d.ps.mil PS_MILESTONE_CON 1 CJ20N
i2d.ps.acti PS_ACTIVITY_CONFI 1 CN25
i2d.qm.ins QM_INSPSUBSET_MA 1
i2d.qm.in QM_INSPMETHOD_OB 1 QS34
rfm.allocat RFM_ALLOC_TABLE_ 1 WA03
rfm.site.opRFM_SITE_OP_SRV 1 WB03
rfm.promotRFM_PROMOTION_O 1
ui.s2p.slc. C_PURCHASINGCAT_ 1
mdm.cmd.pMD_PRODUCT_FS_SR 1 MM03
k14787591C_OVERDUEPO_CDS 1 C_PURORDVALUEWITH 0001, 0001, 0001
ui.s2p.mm.C_SUPPLIERINVOICE_ 1 MIR4
c/ui5_ui5/sap/mm_purC_PURCHASEORDER_ 1 ME23N
ui.s2p.mm.C_PURCHASEORDER_ 1 ME23N
ui.s2p.mm.C_PURREQUISITIONI 1 ME53N
ui.s2p.mm.C_PURREQUISITIONI 1 ME53N
c/ui5_ui5/sap/mm_conC_CONTRACT_FS_SR 1
ui.s2p.mm.C_PURGINFORECORD 1 ME13
ui.s2p.mm.C_PURGINFORECORD 1 ME13
mdm.cmd.sC_SUPPLIER_FS_SRV 1 MK03
fin.co.mys FCO_MS_SPEND_SRV 1 S_ALR_87013620
fin.co.myu FCO_MU_SRV 1
ui.s2p.mm.MM_IM_PHYS_INV_D 1 MI03
fscm.col.myUDMO_COLLECTION_ 1 UDM_SPECIALIST
cross.fnd.f C_CONTRACT_FS_SR 1 /IWPGW/TASKPROCE 2 ME35K
cross.fnd.f C_PURREQUISITION_ 1 /IWPGW/TASKPROCE 2 ME55
cross.fnd.f /IWPGW/TASKPROCE 2 C_PURCHASEORDER_ 1 ME29N
travel.requSRA004_SRV 1 PR05
fin.travel. TRV_MTR_SRV 1 PR05
cross.fnd.f TRV_ATE_SRV 1 /IWPGW/TASKPROCE 2 SBWP
cross.fnd.f TRV_ATR_SRV 1 /IWPGW/TASKPROCE 2 SBWP
retail.stor RETAILSTORE_PRODU 1 VBI_APPL_DEF2_SRV 1 MB03
fs.ins.wlm. ICL_WLM_TASKS 1
LPD_CUST MDG_SUPPLIER_SRV 1
LPD_CUST MDG_CUSTOMER_SR 1
LPD_CUST MDG_BP_SRV 1
LPD_CUST MDG_MATERIAL_SRV 1
LPD_CUST MDG_COSTCENTER_S 1
LPD_CUST MDG_PROFITCENTER 1
c/ui5_ui5/sap/ilm_jo ILM_JOB_MONITOR_S 1
uxcc.fnd.a ILM_JOB_MONITOR_S 1
fin.acc.queC_LFCASTANALYTICS 1 /SSB/SMART_BUSIN 1 FF7A
k14787623C_LFCASTANALYTICS 1 /SSB/SMART_BUSIN 1 FF7A
k14787618C_BANKRISKANALYTI 1 /SSB/SMART_BUSIN 1 FTE_BSM
k14787616C_DEFICITCASHPOOL 1 /SSB/SMART_BUSIN 1 FTE_BSM
i2d.ps.acti PS_NTWKACTVTSTAT 1 SM_INTEGRATION_V 1 CJ20N
i2d.ps.pro PS_PROJ_MAT_COM 1 CJ20N
cross.fnd.f /IWPGW/TASKPROCE 2
s2p.mmpurME2STAR_OD_SRV 1 ME2C
ui.s2p.mm MM_PUR_MYPURGDO 1
k14798054C_NONMNGDPURGSP 1 C_PURCHASECONTRA0001, 0001, 0001, 0001
k14787594C_PURGSPENDOFFCO 1 C_PURORDVALUEWIT0001, 0001, 0001, 0001
k14787593C_PURCHASECONTRA 1 C_PURORDVALUEWIT0001, 0001, 0001, 0001, 0001
k14798046C_UNUSEDPURCHAS 1 C_VALUECONTRACTC0001, 0001, 0001, 0001, 0001
i2d.plm.recCA_FM_FEATURE_TO 1 PLMI_RECIPE_FINDE 1
LPD_CUST PAOC_TRV_SRV 1 PR05
LPD_CUST TRV_MTE_SRV 1 PR05
retail.stor RETAILSTORE_STOCK 1 MB03
fin.ap.pay FAP_MANAGE_PAYME 1 FB02
fin.co.myprFCO_MP_SRV 1
fin.co.man FCO_MB_BUDGET_S 1
c/ui5_ui5/sap/fnd_da DAAG_MNGGRP 1
ux.fnd.ma DAAG_MNGGRP 1 DAGRUN
c/ui5_ui5/sap/fnd_da DAAG_MONOBJ 1
ux.fnd.monDAAG_MONOBJ 1 DAGOBJ
c/ui5_ui5/sap/ilm_distILM_ARCH_VARIANT_ 1
uxcc.fnd.vaILM_ARCH_VARIANT_ 1 SARA
LPD_CUST MDG_MYCR_SRV 1
i2d.pp.cha PP_MRP_COCKPIT_S 1
fs.ins.wlm. ICL_WLM_TASKS 1
fin.ap.ban FAP_BANKPAYMENTA 1 BNK_APP
fin.ap.app FAP_APPROVEBANKP 1 BNK_APP
k14798047C_PURCHASECONTRA 1 C_PURORDVALUEWIT0001, 0001, 0001, 0001
k14798054C_PURGMATLPRICEC 1 C_PURORDVALUEWITH 0001, 0001, 0001
k14798052C_PURGSPENDCOMP 1 C_PURCHASECONTRA0001, 0001, 0001, 0001, 0001
fin.cash.tr FCLM_CASH_BANKTR 1 FRFT_B
fin.cash.tr FCLM_CP_TRACK_SR 1 BNK_MONI
k14787561C_PAYMENTSTATISTI 1 /SSB/SMART_BUSIN 1
fin.co.corr FCO_CORE_SRV 1
fin.ap.bala FAP_VENDOR_BALAN 1 FK10N
fin.fscm.d UDMO_MANAGE_DIS 1 UDM_DISPUTE
fin.fscm.d UI_DISPUTECASE_M 1 CV_ATTACHMENT_SRV 0001, 0001, 0001, 000UDM_DISPUTE
fin.ar.bala FAR_CUST_BALANCE 1 FD10
fin.gl.line FAC_GL_ACCOUNT_LI 1 FAGLL03
fin.gl.bala FAC_GL_ACCOUNT_B 1 F.08
fin.gl.fins FAC_FINANCIAL_STA 1 F.01
fin.ar.line FAR_CUSTOMER_LIN 1 FARP_VALUE_HELPS 0001, 0001 FBL5
fin.ap.line FAP_VENDOR_LINE_I 1 FARP_VALUE_HELPS 0001, 0001 FBL1
icps.ps.fun ODATA_FM_FUND_M 1 CV_ATTACHMENT_S 1 FM5I
icps.ps.fu ODATA_FM_FUND_G 1 FM_SETS_FUND3
fin.gl.doc FAC_FINANCIAL_DO 1 CA_OC_OUTPUT_REQ 1
fin.gl.doc FAC_GL_DOCUMENT_ 1 CV_ATTACHMENT_S 1 F-02
fs.cb.pymt LNS_OVERPAYMNT_H 1 LNS_FINANCIAL_TUR0001, 0001
icps.ps.fun ODATA_FM_FUNDS_ 1 CV_ATTACHMENT_S 1 FMSC
icps.ps.bu ODATA_FM_BUDGET 1 CV_ATTACHMENT_S 1 FMBPD
icps.ps.fu ODATA_FM_FUNDS_C 1 FM_SETS_FICTR3
icps.ps.bu ODATA_FM_BUDGET_ 1 BP_SETS_3
icps.ps.co ODATA_FM_COMMIT 1 CV_ATTACHMENT_S 1 FMCIA
icps.ps.fun ODATA_FM_FUCTION 1 FM_SETS_FUNCTION3
icps.ps.fun ODATA_FM_FUNC_A 1 CV_ATTACHMENT_S 1 FMRP_RFFMEP1AX
icps.ps.fu ODATA_FM_FUNDED 1 FM_SETS_FUNDPRG3
icps.ps.co ODATA_FM_COMMIT 1 FM_SETS_FIPEX3
FI-FIO-GL FS00 FAC_GL_A
fin.gl.gla FAC_MANAGE_GLAC 2 FS00
ofit Center Master Data you can search for, create, display, and edit the master data for a profit KE51 FAC_PROFI
fin.cash.pa FCLM_CP_PAYMENTD 1 FF7AN
WDA_FCLM_BAM_WORKLIST (APP_CFG_FCLM_BAM_WORKLIST) WDA_FCLM
fin.cash.ca CASH_DISPOSITION_ 1 FF7AN
WD_FCLM_FPM_OVP_CFA (WD_FCLM_FPM_OVP_CFA) WD_FCLM_
fin.acc.query.analyze FCLM_CFA_VP01_Q0001
WD_FCLM_FPM_OVP_FD (WD_FCLM_FPM_OVP_FD) FF7B WD_FCLM_
fin.acc.query.analyze 2CILIQFOR FF7B
fin.ap.sin FAP_CREATE_SINGL 1 F-47
fin.ar.cor FI_CORRESPONDENC 1 F.64
fin.ar.cor FI_CORRESPONDENC 1 FI_CORRESPONDENC 1 FB12
retail.stor RETAILSTORE_ORDE 1 ME22N
retail.stor RETAILSTORE_TRF_S 1 MB11
ux.fnd.monDAAG_DTG_SRV 1
fin.gl.char FAC_CHART_OF_ACC 1 F.10
fin.gl.cha FAC_MAINT_CHART_ 1 F.10
center groups as well as create, display, and edit profit center groups. You can also create differen KCH1 FAC_PCG (
fin.ap.pay FAP_SCHEDULE_PAY 1 FBZ8
fin.ap.pay FAP_REVISE_PAYME 1 F110
fin.ar.manuFAR_MANUAL_CLEAR 1 FAC_FINANCIALS_PO0001, 0001, 0001 F-32
icps.ps.fu ODATA_FM_FUNDED 1 CV_ATTACHMENT_S 1 FMMEASURE
publicserv PIQ_COURSE_REG_DE 1 PIQ_COURSE_STUDY_ 1
publicservi PIQ_COURSE_RESULT 1 PIQ_COURSE_STUDY_ 1
oil.ups.def UPS_DEF_RESULT 1
cus.sd.cus SD_CUSTOMER_INVO 1 SD_BILLINGDOC_PR 1 VF02
cus.sd.cus SD_CUSTOMER_INVO 1 VF01
icps.ps.appODATA_FM_APPL_O 1 CV_ATTACHMENT_S 1 FM6S
fin.gl.open FIN_OPEN_CLOSE_PE 1 COFI
ssuite.smar/SSB/SMART_BUSINE 1
ssuite.sma /SSB/SMART_BUSINE 1
c/ui5_ui5/sap/sb_apps/SSB/SMART_BUSINE 1
icps.ps.bu ODATA_FM_BUDGET_ 1 FMEDD
icps.ps.ea ODATA_FM_EARMAR 1 FMRESDISPLAY
icps.ps.gra ODATA_FM_GRANT_O 1 GMGRANTD
icps.ps.gra ODATA_FM_GRANT_ 1 GM_SETS_GRANT3
ui.ssuite. MM_SOURCES_OF_S 1 ME11
ui.s2p.mm.MM_PUR_SOS_SRV 1 ME01
ui.ssuite. MM_PUR_PO_MAINT 1 ME21N
ui.ssuite. MM_PUR_PO_MAINT 1 ME21
s2p.mm.im.MMIM_GR4PO_DL_S 1 MMIM_MATERIAL_D 1 MB01
c/ui5_ui5/sap/pp_mrp_reuses1
c/ui5_ui5/sap/ups_commonss1
mdm.md.cuMD_CUSTOMER_MAS 1 BP
fs.cb.pymt PAYMENT_EXCEPTIO 2 PAYMENT_EXCEPTIO 2
fs.cb.bank /IWPGW/TASKPROCE 2
sap.cus.o2c.lib.gentools.s1
sap.cus.o2c.lib.worklist.s1
ui.s2p.mm.MM_SUPPLIER_INVO 1 F-41
cus.o2c.ov O2C_FICA_OVERDUEI 1 O2C_FICA_GENTOOLS0001, 0001
cus.o2c.wriO2C_FICA_WRITEOFF 1 O2C_FICA_GENTOOL 1
cross.fnd.f /IWPGW/TASKPROCE 2 SBWP
i2d.le.delivLE_SHP_DELIVERY_W 1 VL06G
i2d.le.st.d LE_SHP_OD_LIST_SR 1 VL06G
i2d.le.deli LE_SHP_DELIVERY_PI 1 VL06P
i2d.le.deli LE_SHP_DELIVERY_C 1 VL10A
i2d.le.st.d LE_SHP_OD_CREATE 1 VL10A
i2d.le.deli LE_SHP_DELIVERY_L 1 V_SA
i2d.le.st.deLE_SHP_OD_LOGS_S 1 V_SA
fcg.mdg.apMDG_APPROVE_CR 1 MDG_FINANCIALS, 0001, 0001, 0001, 0001
fcg.mdg.apMDG_MATERIAL_APP 1 MDG_APPROVE_CR, 0001, 0001, 0001, 0001, 0001
publicserv PIQ_EVENT_TIMETAB 1 PIQ_COURSE_STUDY_ 1
publicserv PIQ_DEGREE_AUDIT_ 1 PIQ_COURSE_STUDY_ 1
c/ui5_ui5/sap/fin_arp_lib_li
ent Accounting you can report on actual and plan data for different entities relevant for /ERP/SFIN KE30 FIS_FPM_O
fin.acc.query.analyze /ERP/SFIN KE30
ent Accounting you can report on actual and plan data for different entities relevant for /ERP/SFIN S_ALR_870FIS_FPM_O
fin.acc.query.analyze /ERP/SFIN S_ALR_87012284
ent Accounting you can report on actual and plan data for different entities relevant for /ERP/SFIN_V01_Q220 FIS_FPM_O
fin.acc.query.analyze /ERP/SFIN_V01_Q2201
ent Accounting you can report on actual and plan data for different entities relevant for /ERP/SFIN KSBL FIS_FPM_O
fin.acc.query.analyze /ERP/SFIN KSBL
FIS_FPM_OVP_JEANA (FIS_FPM_OVP_JEANA) 2CCFIGLLITMQ0001 FIS_FPM_O
fin.acc.query.analyze 2CCFIGLLITMQ0001
ent Accounting you can report on actual and plan data for different entities relevant for /ERP/SFIN_M01_Q22 FIS_FPM_O
fin.acc.query.analyze /ERP/SFIN_M01_Q2203
credit balances for a specified time range. You can do this for each ledger and all comp 2CCFITRIA FAGLB03 FIS_FPM_O
fin.acc.query.analyze 2CCFITRIA FAGLB03
fin.gl.audi FAC_AUDIT_JOURNA 1
sakp.cross.UDMO_BUSAB_SRV 1
nal orders as well as create, display, and edit the master data of an internal order. You can suppor KO01 FCOM_INT
ost Center Master Data, you can search for cost centers as well as create, display, and edit the masteKS01 FCOM_COS
center groups as well as create, display, and edit cost center groups. KSH1 FCOM_GRO
ty types as well as create, display, and edit the master data of an activity type. KL01 FCOM_ACTI
nal order groups as well as create, display, and edit internal order groups. KOH1 FCOM_GRO
ty type groups as well as create, display, and edit activity type groups. KLH1 FCOM_GRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF103
fin.acc.query.analyze
oil.ups.fdc UPS_FIELD_DATA_CA 1
oil.ups.all UPS_HCA_STATUS 1 ALLOC_BATCH_RUN
oil.ups.co UPS_FIX_ERROR 1
oil.ups.de UPS_DEF_EVENT 1
oil.ups.de UPS_DEF_WORK_OR 1
oil.ups.all UPS_HCA_RESULT 1
c/ui5_ui5/sap/mdg_coMDC_PROCESS_SRV 1
mdm.cmd. MDC_PROCESS_SRV 1 MDC_PROCESS_SRV_0001, 0001, 0001, 00 MDC_ADMIN_DELETE
ui.ssuite.s MM_PUR_PR_PROCES 1 ME59N
sap.cus.sd.lib.common VA45
mdm.md.suMD_SUPPLIER_MAST 1 BP
sap.i2d.le.lib.reuses1
ui.s2p.mm.sMM_SUPPLIER_INVOI 1 MIR5
ui.s2p.mm.sMM_SUPPLIER_INVOI 1 MIR5
ui.s2p.mm MMIM_MATERIAL_D 1 MMIM_MATDOC_SR 1 MB1B
ui.s2p.mm MMIM_MATERIAL_D 1 MMIM_MATDOC_SR 1 MIGO
ui.s2p.mm.im.lib.materialmaster
ssuite.vdm VDM_CDSVIEW_BRO 1
sap.fin.arp.lib.clearing
sap.fin.central.lib
ui.s2p.mm.MMIM_MATERIAL_D 1 MB52
ui.s2p.mm MMIM_MATDOC_OV 1 MMIM_GR_CANCELL 1 MB51
ssuite.i2d PPH_FCDM_MAINT_S 1 MD61
usiness partner that does not have a house bank account but whose bank details are known and ea F110
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF110S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF110S_DD_PRENOTIF
usiness partner that does not have a house bank account but whose bank details are known and ea F111
nw.core.apAPJ_JOB_MANAGEME 1 AJRW
cus.o2c.pa O2C_FICA_LOCK_ANA 1 O2C_FICA_GENTOOLS0001, 0001
nw.core.apAPJ_JOB_MANAGEME 1 SM36
sap.se.mi. CV_ATTACHMENT_SR 1
sap.ssuite.fnd.om.outputcontrol OAOA
retail.stor RETAILSTORE_RECEI 1 MB01
SD_FPM_OVP_INCOMINGSLSORDERS (SD_FPM_OVP_INCOMINGSLSORDERS2CCSDSLS MC(A SD_FPM_O
SD_FPM_OVP_SALESVOLUME (SD_FPM_OVP_SALESVOLUME) 2CCSDREV MC(E SD_FPM_O
nw.core.o APS_OM_EMAIL_QUE 1 SOST
publicservi PIQ_STUDENT_FILE_D 1 PIQ_LPD_FACULTY_S 1
fin.acc.ac FAC_ACC_DETERMIN 1 OBYC
nw.core.apAPJ_JOB_MANAGEME 1 AFAB
sap.cus.md.lib.cond.pr.cpm.ratecard
sap.fin.acc.lib.codingblock
nw.core.omAPS_OM_EMAIL_TMP 1
LPD_CUST HCM_TEAM_SERVICE 1
LPD_CUST HCM_MY_SERVICES_ 1
LPD_CUST HCM_TEAM_CALEND 1
hcm.fab.m HCMFAB_COMMON_ 1
sap.cus.sd.lib.pricing
hcm.myleaHCM_LEAVE_REQ_CR 1
hcm.fab.myHCMFAB_LEAVE_REQ 1
c/ui5_ui5/sap/hcm_t HCM_TIMESHEET_M 1
LPD_CUST HCM_MY_PAYSTUBS 1
hcm.fab.m HCMFAB_MYPAYSTUB 1
hcm.appro HCM_TIMESHEET_AP 1
LPD_CUST HCM_LEAVE_REQ_AP 1
LPD_CUST HCM_MY_BENEFITS_ 1
hcm.fab.myHCMFAB_MYBENEFIT 1
nw.core.apAPJ_JOB_MANAGEME 1 MD01
fin.ar.pay FAR_PAYMENT_POST 1 F-04
WDA_FCLM_BAM_HIERARCHY (APP_CFG_FCLM_BAM_HIERARCHY) WDA_FCLM
fin.cash.b FCLM_BAM_ACCOUN 1 FIN_USER_DEFAULT 1
fin.ap.man FAP_MANUAL_CLEAR 1 FAC_FINANCIALS_PO0001, 0001, 0001 F-44
process for selected bank accounts to ensure the bank account master data is up to date for each bank accou WDA_FCLM
iew status of bank accounts selected for account reviews. WDA_FCLM
fin.cash.b FCLM_BAM_MONIRE 1
account-related requests that you have sent before the upgrade to SAP S/4HANA 1709. WDA_FCLM
fin.cash.b FCLM_BAM_SENTITE 1
WDA_FCLM_BAM_ADAPT_SIGN (APP_CFG_FCLM_BAM_ADAPT_SIGN) WDA_FCLM
nw.core.apAPJ_JOB_MANAGEME 1 AFAR
k14739232C_SUPLRCOMPRNVIA 1 C_PURORDVALUEWIT0001, 0001, 0001, 00 MCE3
k15114387MM_PUR_PO_SPEND_ 1 C_PURCHASECONTRA0001, 0001, 0001, 00 ME80FN
k14787590C_PURORDAVGDELIV 1 C_PURORDVALUEWITH 0001, 0001, 0001
LPD_CUST HCM_PEOPLE_PROFI 1
LPD_CUST HCM_EMPLOYEE_LO 1
hcm.fab.e HCMFAB_EMPLOYEE 1
sakp.cross.PPH_MRP_CTRLR_SR 1 OMD0
c/ui5_ui5/sap/hcm_common
fin.gl.bala FINS_BALANCE_AUDI 1 S_ALR_87009850
aring transactions provided for manual account maintenance. For example, automatic posting of exchaF13E
rocedures for accounts with open account management: Post with Clearing Manual Clearing of an F13L
tanding of the quantities and values of your material inventories for a key date. Depend 2CCMLBAL MB5L FIS_FPM_
fin.acc.query.analyze 2CCMLBAL MB5L
tanding of the values and quantities of your material inventories down to the line item 2CCMLLINEMR51 FIS_FPM_O
fin.acc.query.analyze 2CCMLLINECKMD
sakp.cross.PPH_MRP_MATL_ISS 1 MD06
i2d.pp.mrpPPH_MRP_MASTER_D 1 MD06
i2d.pp.mrpPPH_MRP_PERF_LOG 1 MD_MRP_PERFLOG
cus.o2c.unbO2C_CI_UNBILLEDIT 1 O2C_FICA_GENTOOL 1 FKKBIXBIT_MON
sap.retail.store.lib.reuses1
nw.core.o APS_OM_FORM_TMP 1
tanding of the rounding differences between the current inventory postings of the actual2CCMLROUMR23 FIS_FPM_O
fin.acc.query.analyze 2CCMLROUMR23
fin.co.cos FCOM_COSTCENTER_ 1 F-47
fin.co.cos FCO_MANAGE_COST_ 1 KS01
fin.gl.prof FAC_PC_SRV 1 KE53
ps.trm.sea TRM_FORMBUNDLE_ 1
sap.nw.core.ext.lib.reuse
publicservi PIQ_ENTER_GRADES 1 PIQ_LPD_PROFESSO 1
nw.core.extAPS_CUSTOM_FIELD 1 SBLE_BADI_CTX_REG0001, 0001
nw.core.apAPJ_JOB_MANAGEME 1 KSU5
nw.core.apAPJ_JOB_MANAGEME 1 KEU5
nw.core.apAPJ_JOB_MANAGEME 1 CJ8G
nw.core.apAPJ_JOB_MANAGEME 1 KKAJ
nw.core.apAPL_LOG_MANAGEM 1 SLG0
sap.nw.core.applogs.lib.reuse
c/ui5_ui5/sap/nw_aps_lib
ehs.fnd.pr EHS_FND_CCI_CMPS 1
y fall behind on payments. You can send them a payment reminder or a dunning notice to remind them F150
LPD_CUST HCM_CICO_MANAGE 1
hcm.fab.m HCMFAB_MYTIMEEVE 1
nw.core.apAPJ_JOB_MANAGEME 1 VF31
i2d.eam.pmEAM_NTF_CREATE 1 IW21
i2d.eam.maUI_MAINTWORKREQ 1 IW21
retail.stor RETAILSTORE_COUN 1 MI01
gs.fin.runs SRF_REPORTING_TAS 1
nw.core.apAPJ_JOB_MANAGEME 1 VFX3
fin.ar.ban FAR_BS_ITM_REPRO 1 APL_LOG_MANAGEME 0001, 0001, 0001 FEBAN
hcm.emp.o/SHCM/CB_EMPLOYE 1
i2d.scm.capPPDS_MRP_COCKPIT 1 /SAPAPO/CDPS_REPT
c/ui5_ui5/sap/fnd_sto ILM_DEFINE_OP_CUS 1
uxcc.fnd.d ILM_DEFINE_OP_CUS 1
retail.stor RETAILSTORE_PRINT 1
fin.ar.ban FAR_MANAGE_BS_SR 1 FF.6
sap.fin.gl.lib.posting
an.aqd.queANA_QUERY_DESIGN 1 DATEFUNCTION 1
fin.cash.b FCLM_BM_SRV 1 FIN_USER_DEFAULT 1 FI01
fin.cash.f FCLM_BRM_FBAR_SR 1
ui.s2p.slc. SLC_QUESTIONNAIRE 1
fin.ap.che FAP_CHECK_BOOKS_ 1 FCH3
fin.ap.out FAP_OUTGOING_CHE 1 CA_OC_OUTPUT_REQ 1 FCH1
fin.gl.manuFAC_GL_MANUAL_CL 1 FAC_FINANCIALS_PO0001, 0001, 0001 F-03
ate plan data on cost centers for posting periods. The app supports you in different way /ERP/SFIN KP06 FCO_IBP_C
ent Accounting you can report on actual and plan data for different entities relevant for /ERP/SFIN KKBC_KUNFIS_FPM_O
fin.acc.query.analyze /ERP/SFIN KKBC_KUN
ent Accounting you can report on actual and plan data for different entities relevant for /ERP/SFIN_V01_Q280 FIS_FPM_O
fin.acc.query.analyze /ERP/SFIN_V01_Q2801
a single controlling area only. Before you run any app assigned to the controller, you first need to OKEQN FCOM_SET_
fin.trm.ba FXM_BAL_EXP_SRV 1
nw.core.exAPS_EXT_ATO_PK_AI 1
nw.core.exAPS_EXT_ATO_PK_CF 1
fin.aa.mastFAA_DISPLAY_WORKL 1
ui.s2p.mm.MMIM_MULTIPLE_MA 1 MB1B
fin.gl.bala FAC_BALANCE_CARR 1 FAGLGVTR
fin.gl.taxp FAC_TAX_PAYABLE_P 1 CV_ATTACHMENT_S 1 FB41
fin.gl.recu FAC_RECURRING_AC 1 F.14
ui.s2p.mm.MM_PUR_OA_MAINT 1 ME11
ui.s2p.mm.MM_PUR_OA_MAINT 1 ME31K
mdm.cmd.pMD_C_PRODUCT_MAI 1 LO_VCHCLF 1 MM01
fin.co.stat FCO_STATISTICAL_KE 1 KAK3
fin.co.stat FCO_STATISTICAL_K 1 KK03
fin.co.int FCO_INTERNAL_ORD 1 KO01
fin.co.int UI_INTERNALORDER 1 KO01
fin.co.acti FCO_ACTIVITY_TYPE 1 KL01
fin.co.acti FCO_MANAGE_ACTIVI 1 KL03
fin.acc.pos FAC_FOREIGN_VAL_P 1 CV_ATTACHMENT_S 1 FBB1
fnd.pob.o2C_PROCMONFLOW_C 1 POC_MONITOR
cus.o2c.myO2C_FICA_MYWORKL 1 O2C_FICA_GENTOOLS0001, 0001
cus.o2c.myO2C_FICA_MYWORKLI 1
fin.ap.pay FAP_PAYMENT_POST 1 F-07
fin.aa.asse FAA_ASSET_TRANSAC 1 AR05
t history sheet that shows value changes to the fixed asset balances in a fiscal year for a deprecia AR02 FIS_FPM_O
fin.acc.query.analyze 2CCFASTHIAR02
fin.aa.asse FAA_ASSET_DEPRECI 1 AR03
s of fixed assets according to various criteria, such as company code, depreciation area, segment, AR01 FAA_FPM_
fin.acc.query.analyze 2CCFASTB AR01
k14715210C_ARBANKSTMTREPR 1 /SSB/SMART_BUSIN 1
sap.grc.acsFRA_ADDRESS_SCREE 1 FRA_SNA_SRV 1
sap.grc.acsFRA_MANAGE_ALERT 1 FRA_STW_SERVICE, 0001, 0001, 0001, 0001
ui.s2p.mm.MMPUR_REQ_SSP_MA 1 C_PURREQUISITIONI 0001, 0001, 0001, 000ME51
ui.s2p.mm.C_PURREQUISITION_ 1 ME53N
sap.grc.acsFRA_WORKLIST_SRV 1
ui.s2p.mm.MMPUR_REQ_SSP_MA 1 CV_ATTACHMENT_S 1 ME51N
c/ui5_ui5/sap/eam_ntf_reuses1
ui.s2p.slc. C_SUPLREVALRESPST 1
ui.s2p.slc. C_SUPLREVALRSPEVA 1
cus.o2c.posO2C_FICA_POSTINGL 1 O2C_FICA_GENTOOLS0001, 0001
cus.o2c.cleO2C_FICA_LOCK_ANA 1 O2C_FICA_GENTOOLS0001, 0001
ui.s2p.mm.MMPUR_REQ_SSP_G 1 MIGO_GR
cus.o2c.dunO2C_FICA_LOCK_ANA 1 O2C_FICA_GENTOOLS0001, 0001
publicserv PIQ_ADVISEE_DETAIL 1 PIQ_LPD_ADVISOR_S 1
k14787589C_PURCHASINGGROU 1 C_REQNTOORDERCYCL 0001, 0001, 0001, 000MCE1
k14787587C_QUANTITYVARIAN 1 C_PRICEVARIANCE_C0001, 0001, 0001, 0001, 0001, 0001, 0001
sap.ssb.re C_SUPLREVALBYQUA 1 MM_PUR_ANA_SUPPLE 0001, 0001, 0001, 0001, 0001, 0001, 0001,
k14787585C_SUPPLIEREVALUAT 1 C_QUANTITYVARIANC0001, 0001, 0001, 000ME6B
sap.ssb.re C_OPERATIONALSUP 1 ME6B
k14787587C_PRICEVARIANCE_C 1 C_QUANTITYVARIANC0001, 0001, 0001, 0001, 0001, 0001
sap.ssb.re C_PRICEVARIANCEQU 1 MM_PUR_ANA_SUPPLE 0001, 0001, 0001, 0001, 0001, 0001, 0001,
k14787583C_TIMEVARIANCE_C 1 C_SUPPLIEREVALUAT0001, 0001, 0001, 0001, 0001
sap.ssb.re C_TIMEVARIANCEQU 1 MM_PUR_ANA_SUPPLE 0001, 0001, 0001, 0001, 0001, 0001, 0001,
ui.s2p.mm.C_CONTRACTITEM_F 1 ME33K
publicserv PIQ_LPD_DEG_REQ_ 1 PIQ_STUDENT_DEGR 1
fin.ar.inc FAR_MANAGE_INCOM 1 FF.5
fin.ar.loc FAR_MANAGE_LB_SR 1 FOEBL1
fin.aa.ass FAA_ASSET_VALUES 1 FAA_ASSET_MANAGE 1
i2d.qm.ins QM_RR_SRV 1
i2d.qm.inspUI_INSPLOT_RSLTRE 1
c/ui5_ui5/sap/md_cm MDC_PROCESS_SRV 1 MDC_PROCESS_SRV_0001, 0001
mdm.cmd. MDC_PROCESS_SRV 1 MDC_PROCESS_SRV_0001, 0001, 0001, 00 MM17
mdm.cmd.m CMD_QLTY_WORKLIS 1
fin.ap.do FAP_DOWN_PAYMEN 1 FAC_FINANCIALS_PO0001, 0001, 0001 F-47
fin.ar.dow FAR_DOWN_PAYMEN 1 FAC_FINANCIALS_PO0001, 0001, 0001 F-37
c/ui5_ui5/sap/scm_reuse_s1
gs.fin.fina FIGLCN_FINANCIAL_ 1 IDCNBSAIS
gs.fin.fin FIGLCN_MANAGE_FS 1 IDCNFORM_STR
i2d.pp.tra PP_MRP_COCKPIT_S 1 MD04
nw.core.apAPJ_JOB_MANAGEME 1 ME59N
tl.ewm.sim/SCWM/SIMPLE_OUT 1 /SCWM/USER_DEFAU 1 /SCWM/TU
tl.ewm.sim/SCWM/SIMPLE_OUT 1 /SCWM/USER_DEFAU 1 /SCWM/PRDO
tl.ewm.sim/SCWM/SIMPLE_INB 1 /SCWM/USER_DEFAU 1 /SCWM/GRPE
tl.ewm.sim/SCWM/SIMPLE_INB 1 /SCWM/USER_DEFAU 1 /SCWM/PRDI
cus.sd.cus SD_F1708_CRT_WL_ 1 VA01
fin.co.pla FINS_ACDOC_PLAN_ 1
nw.core.cbAPS_EXT_CBO_D_SR 1 APS_EXT_CCL_SRV, 0001, 0001
fin.co.fact CB_ACTIVITY_TYPE_S 1 KL03
nw.core.apAPJ_JOB_MANAGEME 1 CO41
nw.core.apAPJ_JOB_MANAGEME 1 CO05
fin.co.fact CB_CONTROLLINGDO 1 FB03
fin.co.fact CB_COST_CENTER_S 1 KS03
fin.co.fact CB_COST_CENTER_G 1 KSH3
fin.ar.fac CB_CUSTOMER_ACC_ 1
fin.aa.fact CB_FIXED_ASSET_SR 1 AB03
fin.gl.fact CB_GL_ACCOUNT_SR 1 BD19
fin.gl.fact CB_ACCOUNTING_D 1 FV53
fin.co.fact CB_INTERNAL_ORDE 1 KO03
fin.gl.fact CB_PROFIT_CENTER_ 1 KE53
fin.co.fact CB_STATISTICAL_KEY 1 KK03
fin.ap.fact CB_VENDOR_ACC_DO 1 FB03
k14769464C_APFLEXIBLEAGING 1 /SSB/SMART_BUSIN 1 F.46
ssuite.sma C_BANKSTATEMENT 1 /SSB/SMART_BUSIN 1 FTE_BSM
k14769475C_APCASHDISCOUNT 1 /SSB/SMART_BUSIN 1
k14769474C_APCSHDISCUTILIZ 1 /SSB/SMART_BUSIN 1
k15458132C_CASHPOSITIONANA 1 /SSB/SMART_BUSIN 1 FF7A
k14714210C_COLLECTIONPROG 1 /SSB/SMART_BUSIN 1
k14715352C_DAYSBEYONDTERM 1 /SSB/SMART_BUSIN 1 S_ALR_87012167
k14769457C_APDAYSPAYOUTST 1 /SSB/SMART_BUSIN 1
k14715350C_DAYSSALESOUTST 1 /SSB/SMART_BUSIN 1 S_ALR_87012167
k14715353C_DUNNINGLEVELDIS 1 /SSB/SMART_BUSIN 1 S_ALR_87012167
k14769444C_APFUTUREACCOUN 1 /SSB/SMART_BUSIN 1 F.46
k14715354C_FUTUREACCTRBLS 1 /SSB/SMART_BUSIN 1
k14845620C_APINVOICEPROCGA 1 /SSB/SMART_BUSIN 1 FBL1N
k14773072C_APOVRD_CDS 1 /SSB/SMART_BUSIN 1 F.46
k14715331C_OVERDUEACCTRBL 1 /SSB/SMART_BUSIN 1 FOEBL1
k14715355C_TOTALACCOUNTSR 1 /SSB/SMART_BUSIN 1 S_ALR_87012167
k14769468C_APMANUALPAYME 1 /SSB/SMART_BUSIN 1 FBL1N
k14769472C_APVENDOROPENIT 1 /SSB/SMART_BUSIN 1 FBL1N
k14714196C_CREDITLIMITUTILI 1 /SSB/SMART_BUSIN 1
k14714208C_OPENDISPUTECAS 1 /SSB/SMART_BUSIN 1
k14714207C_PROMISETOPAYOV 1 /SSB/SMART_BUSIN 1
fin.trm.dis FTR_POS_FLOWS_SR 1 TPM13
fin.trm.dis FTR_POSTING_JOURN 1 TPM20
fin.acc.pro FAC_PROJECT_WIP_D 1
fin.cash.f FCLM_BAM_FS_HOUS 1 FI12
fin.cash.f FCLM_BAM_FS_HOUS 1 FI12
fin.cash.fa FCLM_BAM_FS_BANK 1 FI01
fin.central FIN_USER_DEFAULT 1
sap.fin.arp.lib.specialgl.posting
fnd.apf.dtsBSANLY_APF_RUNTI 1
oil.ups.fc UPS_FC_MNG_PROJE 1
oil.ups.fc. UPS_FC_GATHERDAT 1
oil.ups.fc UPS_FC_MNG_ACCES 1
fin.ar.inv GLO_IS_JP_INVOICE 1
fin.co.prodFCO_PRODUCTION_C 1 KKBC_ORD
sap.i2d.atpATP_RELEASE_FOR_D 1
oil.ups.fc. UPS_FC_APPR_PUB 1
oil.ups.fc. UPS_FC_CALC_FCST 1
oil.ups.ma UPS_MNG_HIERARCH 1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF17P
oil.ups.fc. C_GHOFCPROJRESAC 1 C_GHOFCPROJRESAC0001, 0001
c/ui5_ui5/sap/mmim_ MMIM_MATDOC_SR 1 MB51
fnd.pob.o2C_PROCMONAGGPRC 1 POC_MONITOR
oil.ups.bu UPS_BULK_UPLD 1 GHO_IMPORT
pise.mi.pl BILLOFMATERIALV2_ 1 CS01
cus.sd.sale SD_F1814_SO_FS_SR 1 SD_SO_PROCFLOW_ 1 VA03
cus.sd.cus SD_F1815_CRT_FS_S 1 VA03
gs.fin.reco FIRU_RECONCILIATI 1 J3RFASD
nw.core.a ANA_PAI_REPOSITOR 1
retail.sto RETAILSTORE_CHEC 1 MIGO
cus.sd.cre SD_F1846_CMR_FS_ 1 SD_CMR_PROCFLOW 1 VA03
cus.sd.deb SD_F1848_DMR_FS_ 1 SD_DMR_PROCFLOW 1 VA03
cus.sd.sal SD_F1851_CONTR_W 1 VA45
cus.sd.sal SD_F1852_QUOT_WL 1 SD_QTAN_PROCFLO 1 VA25
publicservi PIQ_STUDENT_PERSO 1
ui.s2p.mm.MATPLANTPURSOURC 1 ME01
fin.ap.supplFAP_DISPLAY_SUPPLI 1 S_ALR_87012086
FRA_WORKLIST_SRV 1
fin.co.cos FML_ESTDCOSTRUN 1 CK40N
nw.core.kuAPS_CDS_GKE_SRV 1
nw.core.exAPS_EXT_CCV_SRV 1 CUST_CDSVIEW_SUPP
fin.trm.dis FTR_POSITION_VALU 1 TPM12
fin.ap.pa FAP_MANAGE_PAYM 1 FDTA
cus.sd.quo SD_F1871_QUOT_FS 1 SD_QTAN_PROCFLO 1 VA23
cus.sd.sal SD_F1873_SO_WL_S 1 SD_SO_PROCFLOW_ 1 VA05
i2d.ppm.prPPM_PRO_PROJECT_ 1
ui.s2p.mm.MM_PUR_QA_MAINT 1 MEQ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF18P
cus.sd.bil C_BILLINGDOCUMEN 1 VF03
c/ui5_ui5/sap/ewm_lib_reuses1
k15028547C_SLSQTANCONVERS 1 /SSB/SMART_BUSIN 1 VA25
k15409506C_SALESCONTRACTI 1 /SSB/SMART_BUSIN 1 VA45
glo.log.out LO_EXCISE_INVOICE 1 J1IIN
nw.core.apAPJ_JOB_MANAGEME 1 AFAB
nw.core.apAPJ_JOB_MANAGEME 1 FINS_FXV
c/ui5_ui5/sap/nw_aps_ext_lib
curately you forecasted your planned independent requirements for materials. You can determine how well youPPH_FPM_O
sap.grc.ac GRCAUD_TIME_RECO 1
glo.log.ou LO_EXCISE_INVOICE 1 J1IIN
ehs.hs.risk.C_EHSRISKATMYLOC 1
ssuite.sma C_EHSRISKOVERVIE 1 /SSB/SMART_BUSIN 1
tl.ewm.cus/SCWM/CUSTOMER_ 1 /SCWM/USER_DEFAU0001, 0001
ui.s2p.mm.MM_IM_INV_TURNOV 1 MC44
ui.s2p.mm.MMIM_MATERIAL_D 1 MMIM_MATDOC_SRV 0001, 0001 MB1B
i2d.ps.net PS_NTWKACTY_OVW 1 CN47
i2d.ps.pro PS_PROJ_MAT_COM 1 CN52
i2d.ps.pro PS_PROJNETWORK_O 1 CN46
i2d.ps.wbs PS_WBSELEMENT_O 1 CN43
i2d.ps.pro PS_MILESTONE_OVW 1 CN53
i2d.ps.pro PS_PROJECT_OVERV_ 1 CN42
cus.o2c.un O2C_CI_UNRATEDITE 1 O2C_FICA_GENTOOL 1
ui.s2p.mm.MM_PUR_INFO_REC 1 ME11
cus.sd.de SD_F1988_DMR_WL_ 1 SD_DMR_PROCFLOW 1 VA05
cus.sd.cre SD_F1989_CMR_WL_ 1 SD_CMR_PROCFLOW 1 VA05
ui.s2p.mm MM_PRC_OVP 1 C_PURGSPENDOFFCO0001, 0001, 0001
s2p.mm.purMM_PUR_QTN_MAIN 1 ME47
ehs.inc.repEHS_INC_REPORTINC 1
gs.fin.cus FIARCN_CUSTOMER 1 FD10N
ui.s2p.mm.MMPUR_PROC_CAT_ 1
ui.s2p.mm.USERDEFAULTS 1
ui.s2p.mm.MM_SSP_RET_DELIV 1 MIGO
ehs.hs.ras.lC_MYEHSRISKASSES 1
ehs.hs.ctr EHHSS_MY_OPEN_CT 1
ssuite.sma C_PROCMONKPIO2C_ 1 /SSB/SMART_BUSIN 1 POC_MONITOR
ux.fnd.apf C_PROCMONKPIO2C_ 1 BSANLY_APF_RUNTI 1 POC_MONITOR
fin.co.rea FCO_REASSIGN_COS 1 KB11N
c/bsp/sap/MM_SUPPIV_REFS1
k14787584C_QUANTITYCONTRA 1 C_PURORDVALUEWIT0001, 0001, 0001
k14787581C_VALUECONTRACT 1 C_PURORDVALUEWIT0001, 0001, 0001
k14787586C_REQNAVGAPPROVA 1 C_REQUISITIONCHAN0001, 0001, 0001, 0001
k14787585C_REQUISITIONCHAN 1 C_REQUISITIONNOTO0001, 0001, 0001, 0001
k14786995C_REQUISITIONTYPE 1 C_REQUISITIONNOT 0001, 0001, 0001, 0001
k14798057C_REQNTOORDERCYC 1 C_REQNAVGAPPROVAL 0001, 0001, 0001, 0001
k14787584C_REQUISITIONNOT 1 C_REQUISITIONCHAN0001, 0001, 0001, 0001
sap.ssb.re C_SUPPLIEREVALOVE 1 C_TIMEVARIANCE_CD0001, 0001, 0001, 0001, 0001, 0001
i2d.eam.maEAM_MALFUNCTION 1 IW31
fin.trm.dis FTR_ALERTS_SRV 1 FTR_ALERT
cus.sd.contSD_F2026_CONTR_FS 1 VA43
ui.s2p.mm.MM_PUR_SES_MAINT 1
i2d.plm.m C_ENGRECORDHEADE 1
i2d.ppm.prPPM_PRO_MONITOR_ 1
analytics.a ANA_PAI_PS_SRV 1
k15450427C_MFGORDOPERATIO 1 /SSB/SMART_BUSIN 1 COOIS
k15472194C_MFGORDITEMMATE 1 /SSB/SMART_BUSIN 1 COOIS
glo.log.br. J_1BNFE_CONTINGE 1 J1BNFE
i2d.plm.m PLMI_PRODUCT_STR 1
cus.o2c.invO2C_CI_INVDOC_DIS 1 O2C_CI_CREDDEBM 1 FKKINVDOC_DISP
s2p.mm.purMM_PUR_RFQ_MAIN 1 ME41
sap.cus.sd.lib.processflow VA45
glo.log.br. C_BR_VERIFYNOTAFI 1 J1B3N
c/ui5_ui5/sap/nw_aps_apj_lib
nw.core.apAPS_APJ_CJE_SRV 1 SM36
fs.cb.time TIME_DEPOSIT_MAI 1 BANKACCOUNTCONT 1
fs.cb.time TIMEDEPEARLYWTHD 1 BANKACCOUNTCONT 1
c/ui5_ui5/sap/fra_stra FRA_STRATEGY_DERI 1
c/ui5_ui5/sap/fra_exc FRA_EXCLUDED_TERM 1
fs.ins.pay ICL_PAYMENT_APPR 1 ICLPAY03
c/ui5_ui5/sap/MM_REUSE_TEXTS1
sap.ui.s2p.mm.lib.reuse.accounting
i2d.eam.noEAM_OBJPG_MAINTN 1 IW23
i2d.eam.te EAM_OBJPG_TECHNI 1 IE03
i2d.ppm.prPPM_PRO_LAST_USE 1
i2d.ppm.prPPM_PRO_UPCOMING 1
i2d.ppm.prPPM_PRO_MY_CRIT_ 1
i2d.ppm.prPPM_PRO_PLANNED_ 1
i2d.ppm.prPPM_PRO_MY_ACTIV 1
fin.ar.mainGLO_IS_JP_VIRTACCT 1
i2d.ppm.prPPM_PRO_ME_AS_SU 1
fin.trm.ma MDIF_UPLOAD_SRV 1
fin.gl.tax_ FI_TAX_RECONCILIA 1
fin.gl.tax_ FI_TAX_DECL_RECON 1
i2d.plm.mgPLMI_CHANGE_REC 1 ODATA_DIGITAL_SIG 0001, 0001, 0001 CC01
i2d.plm.swPLMI_SWCSTRT_SRV 1
i2d.pp.cov PP_MRP_COCKPIT_S 1 MB53
i2d.pp.matPP_MRP_MATERIAL_ 1 PP_MRP_AOR_SRV, 0001, 0001 MB53
c/ui5_ui5/sap/nw_aps_ccl_lib
ehs.inc.inji C_RECORDABLEINJRY 1 C_INCIDENTSTATUSE 1
oil.ups.fc. UPS_FC_VIEW_RES 1
i2d.atp.co ATP_CONFIGUREPRO 1
i2d.atp.as ATP_ASSGPRODTOPR 1
i2d.atp.ma ATP_MANPRODALLO 1
cus.o2c.du O2C_FICA_DUNNING 1 O2C_FICA_GENTOOL 1
cus.o2c.du O2C_FICA_DUNNING 1 O2C_FICA_GENTOOL 1
cus.o2c.pa O2C_FICA_PAYMENT 1 O2C_FICA_GENTOOLS0001, 0001
cus.o2c.recO2C_FICA_RECEIVAB 1 O2C_FICA_GENTOOLS0001, 0001
fs.cb.bank BKCUSTOVW_SRV 1 BUSINESSPARTNERS 1
gs.fin.sup FIAPCN_SUPPLIER_ 1 FK10N
fin.co.evt FINS_TRR_MONITOR 1
fin.gl.edit FAC_EDITING_OPTIO 1 FB00
gs.fin.defi SRF_REPORT_DEFINI 1
icd.cpa.co CPD_MASTERPROJEC 1
icd.cpa.proCPD_MASTERPROJEC 1
al status of a company or group of companies on a specific key date and allows you to d 2CCFTRFSNQ FTR_FPM_F
fin.acc.query.analyze 2CCFTRFSBVQ
ui.s2p.mm MMIM_SLOWORNONM 1 MC46
ui.s2p.mm.MMIM_MATERIAL_OV 1 MB5T
gs.fin.gl.a FIGLCN_GLA_BALANC 1 FDP_FIGLCN_GLACC 0001, 0001, 0001 IDCNACCTBLN
nw.core.apAPJ_JOB_MANAGEME 1 CN72
i2d.ppm.prPPM_PRO_PROJECT_ 1
i2d.ppm.myPPM_PRO_MY_TASK_ 1
fcg.sll.pro SLL_PROD_CMDTYCD_ 1
fcg.sll.pro SLL_PROD_CMDTYCD_ 1
fcg.sll.pro SLL_PROD_ISSRVCCD 1
fcg.sll.pro SLL_PROD_ISSRVCCD_ 1
FRA_TERM_MAPPING 1
sap.i2d.at ATP_BOP_SEGMENT_ 1 VOCABULARY_SRV 1
sap.i2d.at ATP_MONITOR_BOP 1 APL_LOG_MANAGEM 1 V_R2
sap.i2d.at ATP_BOP_VARIANT_ 1 V_V2
ehs.hs.chmC_CHEMICALRISKRE 1 C_CHEMICALATTRIBU0001, 0001, 0001, 0001
nw.core.apAPL_LOG_MANAGEM 1 UKM_LOGS_DISPLAY
ssuite.sma C_MYFMANNUALAVL 1 /SSB/SMART_BUSIN 0001, 0001, 0001 FMAVCH01
ssuite.sma C_MYFMANNUALBUD 1 /SSB/SMART_BUSIN 0001, 0001, 0001
i2d.ppm.myPPM_PRO_OP_MY_CH 1
i2d.ppm.myPPM_PRO_MY_CHECK 1
/ICO/RN_ODS_RFP_C 1 /ICO/RN_RFP
query.viewCDSALLVIEWS 1
k15472192C_MFGORDCOMPEXC 1 /SSB/SMART_BUSIN 1 COOIS
k15472193C_MFGORDEROPEXE 1 /SSB/SMART_BUSIN 1 COOIS
i2d.eam.orEAM_OBJPG_MAINT 1 IW37N
i2d.eam.orEAM_OBJPG_ORDERC 1 IW33
i2d.eam.o EAM_OBJPG_MAINTE 1 IW39
i2d.pp.pro PPDS_RES_SCHEDULE 1 /SAPAPO/CDPS0
ui.s2p.mm.MM_PUR_SCHEDG_A 1 ME31L
i2d.qm.ins QM_INSPLOT_OBJEC 1 QA03
i2d.qm.opeQM_INSPOPERATION 1 QA03
icd.cpa.pr CPD_MASTERPROJEC 1
isu.mr.imp ISU_MR_IMPL_RESOL 1 EL27
isu.bi.outs ISU_BI_OUTSRTD_RE 1 EA05
cus.sd.cus SD_F2187_CUST360_ 1 SD_SO_PROCFLOW_S0001, 0001, 0001, 000VC/2
c/ui5_ui5/sap/i2d_lo_vchclfs1
io.bpm.swoSWF_FLEX_DEF_SRV 1
ui.s2p.slc. C_SUPLREVALSCOREC 1
ui.s2p.slc. C_SUPPLIERACTIVITY 1
ui.s2p.slc C_SUPLREVALTEMPL 1
ui.s2p.slc. C_SUPLREVALQNAIR 1
ui.s2p.slc. C_SUPPLIERACTIVIT 1
ui.s2p.slc. C_SUPPLIERACTIVIT 1
ui.s2p.slc. C_PURCHASINGCATE 1
ui.s2p.slc. C_SUPLREVALTEMPL 1
ui.s2p.slc. C_SUPLREVALQNAIR 1
cus.sd.ovp.SD_F2200_OVP_ISR_ 1
nw.core.apAPJ_JOB_MANAGEME 1 WB2R_RAC
nw.core.apAPJ_JOB_MANAGEME 1 WB2R_SC
nw.core.apAPJ_JOB_MANAGEME 1 WB2R_SV
nw.core.apAPJ_JOB_MANAGEME 1 WB2R_RAV
glo.log.br. C_BR_VERIFYNFS_CD 1 J1B3N
glo.log.br. C_BR_VERIFYCTE_CD 1 J1B3N
cus.o2c.co O2C_FICA_DUNNING 1 O2C_FICA_GENTOOL 1
cus.o2c.colO2C_FICA_DUNNING 1 O2C_FICA_GENTOOL 1
i2d.plm.re PLMI_RECIPE_MANA 1
i2d.plm.la PLMI_LABEL_MANAG 1
i2d.plm.c PLMI_CHANGEMAST 1 CC01
i2d.plm.sp PLMI_SPECIFICATIO 1 CG02BD
pis4.idea BOMWHEREUSED_SR 1 CS15
c/ui5_ui5/sap/atp_charts1
k15472194C_MFGORDOPCONFS 1 /SSB/SMART_BUSIN 1 COOIS
fin.gl.glvi FAC_GLV_GL_ACCOUN 1 FAGLL03
fin.gl.entr FAC_EV_GL_ACCOUNT 1 FAGLL03
i2d.qm.ins QM_INSPSPEC_OBJE 1 QS24
sap.nw.core.gbt.notes.lib.reuse
rsh.eam.deRSH_EAM_ANALYZE_ 1
fin.acc.cle FIN_CLRG_RSET_SRV 1 FBRA
mdm.cmd.m CMD_QLTY_MANAGE 1 APL_LOG_MANAGEM 1
se.mi.plm CV_DOCUMENT_MA 1 CV01N
mdm.cmd.cMDC_CUSTOM_OBJE 1
rsh.eam.ovRSH_EAM_ANALYZE_ 1
nw.core.apAPJ_JOB_MANAGEME 1 VL10BATCH
ui.s2p.mm.MM_PUR_PR_PROFNL 1 CA_BPF_LAYOUT_ME0001, 0001, 0001 ME51N
oil.tsw.my TSW_MYNOMINATIO 1 O4NCN
oil.tsw.reg TSW_REGIONAL_INV 1 O4TCN
oil.tsw.eve TSW_MYEVENTS_SRV 1 O4NM
k14787582C_SUPLREVALBYQUES 1 C_QUANTITYVARIANC0001, 0001, 0001, 0001, 0001
sap.ssb.re C_SUPLREVALBYQNA 1 C_QUANTITYVARIANC0001, 0001, 0001, 0001, 0001
cus.sd.sal C_SALESVOLUMEANA 1 C_SALESVOLUMEBYY 1
glo.log.monLO_MONTHLY_UTILIZ 1 J2IUN
ux.fnd.pob C_PROCMONKPIO2C_ 1 POC_ACTIVE
ehs.hs.chmEHS_APPROVEDCHEMI 1
ehs.hs.cha C_MYCHEMICALAPPR 1
sap.i2d.at ATP_RESPONSIBILITY 1 VOCABULARY_SRV 1
sap.grc.ac FRA_DETECTION_ME 1
i2d.mpe.lib.parameffectivitys1
i2d.mpe.lib.produnitizations1
cus.o2c.bil O2C_CI_BILLDOC_DI 1 FKKINVBILL_DISP
ssuite.sma C_APPROVEDCHEMIC 1 /SSB/SMART_BUSIN 1
i2d.qm.samQM_SAMPLE_OBJPAG 1 QPR3
i2d.qm.samQM_SAMPLINGPROC_ 1 QDV3
i2d.qm.qlt QM_INFOREC_PROC_ 1 QI03
i2d.qm.qlt QM_INFOREC_PROC 1
cus.sd.lib.worklist
nw.core.apAPJ_JOB_MANAGEME 1 VL10BATCH
i2d.mpe.pl MPE_PLANNEDORDER 1 MD13
i2d.mpe.woMPE_WORKCENTER_ 1 CA80
i2d.mpe.prMPE_PROCESSORDER 1 COR3
i2d.mpe.ppMPE_WORKCENTER_ 1 /SAPAPO/RES01
, which are to be packed as the last operation in production with production orders, with a referencCOPP1
i2d.mpe.prMPE_PROCORDERCNF 1 CORT
k15198228C_SALESANALYTICSQ 1 /SSB/SMART_BUSIN 1
k14787744C_SALESVOLUMEANA 1 /SSB/SMART_BUSIN 1
ui.s2p.mm.rMMPUR_REL_STRAT_ 1 CL02
ui.s2p.mm.MM_PUR_REL_STRAT 1
ssuite.fnd CA_OC_MANAGE_OR_ 1
sap.oil.tsw.lib.reuse
fin.re.con RE_CN_CONTRACT_O 1 RECN
fin.ar.invo GLO_IS_JP_EDIT_IN 1
cross.fnd.f /IWPGW/TASKPROCE 2 C_EARMARKEDFUND 1 FMV4
hcm.fs4_e FS4BPU_EMPLOYEE_ 1
nw.core.b APS_BUM_EMPLOYEE 1
nw.core.apAPJ_JOB_MANAGEME 1 MR23
fin.gl.pos FAC_GL_MAINT_POS 1 OB52
glo.log.br. J_1BNFE_MONITOR_ 1 J1BNFE
cus.sd.sal SD_F2303_SOWOC_F 1 SD_SO_PROCFLOW_ 1 VA03
ui.s2p.lcm LCM_TASK_MANAGE 1
cus.sd.sal SD_F2305_SOWOC_W 1 SD_SO_PROCFLOW_ 1 VA05
LPD_CUST MDG_EDIT_CUSTOM 1
k14798056C_SUPLREVALBYQUAL 1 C_PRICEVARIANCE_C0001, 0001, 0001, 0001, 0001, 0001
sap.ssb.re C_SUPLREVALBYQUAL 1 MM_PUR_ANA_SUPPLE 0001, 0001, 0001, 0001, 0001, 0001, 0001
ui.s2p.lcm LCM_LEGALTR_MAN 1
ui.s2p.mm.MM_PUR_SEV_ADJS 1
fs.cb.savi SAVINGSACCOUNTMA 1 BANKACCOUNTCONTR 0001, 0001
icd.cpa.pr CPD_MASTERPROJEC 1
s2p.mm.puMM_PUR_QTN_COMP 1 MM_PUR_QTN_MAIN 1 ME49
gs.fin.apta FITAXCN_INPUT_IN 1 FITAXCN_INPUT_BF_ 1
gs.fin.ap. FITAXCN_INPUT_DE 1 FITAXCN_INPUT_BF_ 1
gs.fin.apta FITAXCN_INPUT_INV 1 FITAXCN_INPUT_BF_ 1
fin.ar.dunnFAR_DUNNING_HIST 1 F150
fin.trm.fo C_TREASURYFINANCI 1 C_FTR_CL_KEYDATE 0001, 0001, 0001, 0001, 0001, 0001, 0001
fin.cash.fl FCLM_CASH_FLOW_A 1 FF7AN
NA 2CCFIPROPLACTQ220 FIS_FPM_O
fin.acc.query.analyze 2CCFIPROPLACTQ2203
i2d.mpe.opPP_MPE_OPER_MAN 1 PP_MPE_AOR, MPE_ 0001, 0001, 0001, 000CO02
eference to a sales order, a delivery or a stock transport order, directly for packing. COPP2
cus.sd.extbSD_F2337_EBDR_FS_ 1 VFR3
sap.grc.ac FRA_COMPLIANCE_C 1
c/ui5_ui5/sap/FRA_C FRA_COMPLIANCE_C 1
fs.cb.now SAVACCTNOWMAINT 1 BANKACCOUNTCONT 1
fs.cb.bankaBANKACCOUNTACTIV 1 BANKACCOUNTCONT 1
i2d.qm.ins QM_INSPLOTMNG_S 1 QA32
sap.grc.ac FRA_COMPLIANCE_C 1
i2d.qm.ins QM_INSPUSGDSC_M 1 QA11
ui.s2p.lcm LCM_CONTEXT_MAN 1
ui.s2p.mm.MMIM_OVERDUE_GR 1 MIGO
sap.i2d.lo.lib.vchclf
cus.o2c.cf O2C_CI_CLRFCTNCA 1
mdm.cmd.pC_MDPRODUCTHIERA 1 CMD_HPC_NODE_CO 1 JP20
sap.gs.fin.lib.reusetaxinvc
c/ui5_ui5/sap/common_libs1
c/ui5_ui5/sap/wkuicomp_libs1
c/ui5_ui5/sap/popovers_libs1
ui.s2p.mm.MM_PUR_POITEMS_ 1 ME2C
ui.s2p.mm.MM_PUR_SUPLRCON 1 ME2A
i2d.qm.quaQM_QLTYENGINEER_ 1 QA32
i2d.qm.qlt QM_QLTYTECHNICIA 1 QA32
cus.o2c.insO2C_FICA_INSTPLAN 1 O2C_FICA_GENTOOLS0001, 0001
cus.o2c.creO2C_FICA_CREDITIT 1 O2C_FICA_GENTOOLS0001, 0001
nw.core.apAPJ_JOB_MANAGEME 1 FCC1
icd.cpa.proCPD_PROJECT_ACTIVI 1
cus.sd.inquSD_F2369_INQY_FS_ 1 VA13
cus.sd.sal SD_F2370_INQY_WL 1 VA15
sap.grc.acsGRCAUD_FINDING_S 1
sap.grc.ac GRCAUD_ACTION_SR 1
i2d.mpe.ceMPE_CERTIFICATE_S 1
i2d.mpe.m MPE_BP_CERTIFICAT 1
fin.ar.supe UDMO_COLLECTION_ 1 UDM_SUPERVISOR
sap.grc.acsGRCAUD_ACTION_SR 1
sap.grc.acsGRCAUD_FINDING_S 1
i2d.mpe.c MPE_CERTIFICATE_S 1
gs.fin.ban EPIC_BANK_RECO_S 1 CA_OC_OUTPUT_REQ 1
gs.fin.ban EPIC_BANK_RECONCI 1
sap.grc.acs.aud.action
c/ui5_ui5/sap/grcaud_finddisp
sap.fs.cb.lib.commons1
fin.ap.monFAP_MONPAYBATCHS 1 BNK_MONI
cus.o2c.cr O2C_CI_CREDDEBME 1 FKKBIX_BILLREQ_MO
fcg.sll.pro SLL_PROD_LEGCTRL_ 1
fcg.sll.pro SLL_PROD_LEGCTRL_ 1
k14837063C_BEHQUEUEDATA_C 1
c/ui5_ui5/sap/mm_reuse_ocis1
i2d.mpe.u MPE_MANAGE_UNAS 1 MPE_CHANGE_RECO 1
oil.tsw.nomTSW_NOMINATIONTI 1 O4TO_LIST
gs.fin.taxi FIARKR_TAX_INVOIC 1
i2d.mpe.m MPE_CERTIFICATE_S 1
i2d.mpe.maMPE_QUALIFICATION 1
mdm.cmd.cMDC_IMPORT_SRV 1
cus.o2c.extO2C_FICA_EXTCOLL 1 O2C_FICA_GENTOOLS0001, 0001
ui.s2p.lcm. LCM_CONTENT_REQU 1
hc.provide NPA_BILLINGEXCPTN 1 /IWPGW/TASKPROCE 2
ehs.hs.risk EHHSS_IDENTIFY_RIS 1
s4.cfnd.mgrCA_RSM_TEAM_SRV 1 CA_RSM_TEAM_ACTI0001, 0001, 0001
ui.s2p.mm C_GDSMVTTHROUGH 1 MMIM_OVERDUE_GRB0001, 0001, 0001, 000MB51
nw.core.apAPJ_JOB_MANAGEME 1 WAB_RELEASE
nw.core.apAPJ_JOB_MANAGEME 1 WLF_OUTPUT
fs.ins.wlm ICL_WLM_TEAM_CAL 1
ui.s2p.mm.MM_PUR_POITEMAC 1 ME2K
ui.s2p.mm.MM_PUR_CTRITEMA 1 ME3K
ui.s2p.mm.MM_PUR_PRITEMAC 1 ME5K
ui.s2p.mm.MM_PUR_CTRITEM_ 1 ME3C
ui.s2p.mm.MM_PUR_PRITEM_M 1 ME5A
ui.s2p.mm.MM_PUR_RFQITEM_ 1 ME4C
i2d.qm.rec QM_RESULT_HISTOR 1 QGA4
cus.o2c.cusO2C_FICA_CUSTOME 1
cus.sd.inc SD_F2430_INCOMP_ 1 V.02
fin.ar.man FAR_MY_DUNNING_P 1 F150
ehs.em.mon EM_MONITORDATA_ 1 EHS_EM_IMPORTEN 1
ui.s2p.slc. SLC_ACTIVITY_COPIL 1
ui.s2p.slc. SLC_ACTIVITY_COPIL 1
fin.co.evt FINS_TRR_SO_MONI 1
mdm.cmd. MDC_MANAGE_SOUR 1
fin.gl.glac FAC_GL_OVP_SRV 1 C_GLREVENUEEXPEN0001, 0001, 0001, 0002
cross.fnd.f /IWPGW/TASKPROCE 2 SBWP
retail.stor RETAILSTORE_TRANS 1 ME21N
ui.s2p.mm.MM_SUPPLIER_INVO 1
ui.s2p.lc LCM_DOCUMENT_M 1
hcm.fab.l HCMFAB_COMMON_ 1
k14787742C_SLSORDCONFANLY 1 /SSB/SMART_BUSIN 1
nw.core.apAPJ_JOB_MANAGEME 1 VA71
sap.i2d.lo.lib.vchclf
ui.s2p.lo. LO_BM_BATCH_SRV 1 MSC1N
nw.core.apAPJ_JOB_MANAGEME 1 IW38A
cus.o2c.cu O2C_CI_CUSTINVOVW 1
i2d.atp.ma ATP_MANPRODALLO 1
i2d.plm.di PLMI_SPC_DIETG_M 1
i2d.plm.r PLMI_SPC_RAW_MA 1
i2d.plm.re PLMI_SPC_REAL_MA 1
i2d.plm.pu PLMI_SPC_PURE_MA 1
i2d.plm.s PLMI_SPC_STRM_M 1
i2d.plm.rd PLMI_SPC_RAW_MA 1
i2d.plm.nu PLMI_SPC_NUTR_MA 1
i2d.plm.nu PLMI_SPC_NUTGR_ 1
i2d.plm.re PLMI_SPC_RELCT_M 1
i2d.plm.re PLMI_SPC_RELCG_M 1
i2d.plm.al PLMI_SPC_ALGRP_M 1
i2d.plm.g PLMI_SPC_GMO_MA 1
i2d.plm.g PLMI_SPC_GMOGR_ 1
i2d.plm.di PLMI_SPC_DIET_MA 1
i2d.plm.pa PLMI_SPC_PACK_MA 1
c/ui5_ui5/sap/FRA_ FRA_COMPLIANCE_C 1
i2d.plm.al PLMI_SPC_ALG_MAN 1
i2d.plm.sy PLMI_SYNCUNITR2B 1
sap.grc.acsFRA_COMPLIANCE_T 1 FRA_COMPLIANCE_C 1
cus.sd.cus SD_F2499_CUSTOME 1 SD_F2499_CUSTOME 1 VD51
s2p.mm.im.MMIM_GR4PO_DL_S 1 MMIM_MATERIAL_D 1 MIGO
ui.s2p.mm.MM_PUR_WRKLOAD_ 1
mdm.cmd. MDC_PROCESS_SRV 1 MDC_PROCESS_SRV_0001, 0001, 0001, 00 MM17
c/ui5_ui5/sap/nw_aps_bpm_lib
gs.fin.cash FIGLHU_CASHJOURN 1 RFCASH_HU_AVP
gs.fin.cash FIGLHU_CASHJOURN 1 RFCASH_HU_AVP
cus.sd.sal SD_SALESPLAN 1
i2d.ps.proj PS_PROJFIN_MNTR_ 1 C_COSTCATEGORYVH_
0001, 0001, 0001, 000S_ALR_87013543
fcg.sll.ctr SLL_CTRLGRPG_MAN 1
fcg.sll.cm SLL_CMDTYCD_MAN 1
fcg.sll.iss SLL_ISSRVCCD_MAN 1
fcg.sll.ctr SLL_CTRLCL_MANAG 1
mdm.cmd.m CMD_QLTY_OVP_PRO 1
k14829368C_RESOLVEDDISPUTE 1 /SSB/SMART_BUSIN 1
k14803495C_OPENDISPPROCES 1 /SSB/SMART_BUSIN 1
k14829367C_OPENCLOSEDDISP 1 /SSB/SMART_BUSIN 1
ehs.em.tasEHS_EM_SCEN_TASK_ 1
ehs.fnd.ta EHFND_TDEF_MON_ 1
ehs.fnd.tasEHFND_SIMPLE_TDEF 1
ehs.fnd.tasEHFND_TASK_INSTA 1
i2d.ps.proj PS_PROJCOST_LINEI 1 CJ74
k14858703C_OVERDUEACCTRBL 1 /SSB/SMART_BUSIN 1
k14848340C_OVERDUEINDISPU 1 /SSB/SMART_BUSIN 1
k14839588C_CREDITLIMITUTILI 1 /SSB/SMART_BUSIN 1
sap.grc.acsFRA_UI_SUSPICIOUS 1
sap.grc.acsFRA_HIGH_RISK_COU 1
fcg.sll.lic SLL_LICENSE_MANAG 1 VX01N
gs.fin.cade CADE_CONFIGURE_S 1
fin.gl.jour FAC_GL_JOURNALEN 1 FBV4
fin.gl.jour FAC_GL_DOCUMENT_ 1
fin.co.pare FCO_PA_REALIGNME 1
fin.ar.pay FAR_MANAGE_PAYME 1 FBE1
ui.s2p.mm.MM_PRC_SEV_CONF 1
i2d.mpe.st.MPE_STDTEXT_SRV 1 CA10
i2d.mpe.st MPE_STDTEXT_SRV 1 CA10
sap.grc.ac FRA_GROUP_SRV 1
nw.core.apAPJ_JOB_MANAGEME 1 WAB_CANCEL
nw.core.apAPJ_JOB_MANAGEME 1 WZRC
cus.o2c.bp O2C_FICA_BPLINEIT 1 FP04
fin.ap.pro FAP_PROCESS_FF_P 1 FIBLFFP
ui.s2p.mm.catalog.searchs1
nw.core.apMPE_MANAGE_PROD 1 MPE_MATERIAL_POV 1 C223
BusEvtSub CA_BEH_SUBSCRIPTI 1
i2d.lo.vchc LO_VCHCLF_SIMULAT 1
nw.core.esESH_ADMIN_SRV 1
fin.cons.jr FINCS_JRNLENTR_LIS 1 CX56
fin.cons.fi C_CNSLDTNFINSTMN 1 CX1I1
fin.cons.va CONS_VALIDATION_R 1
cus.sd.sofuSD_SOFA 1 VA03
ehs.fnd.su EHS_FND_SUBSTANC 1
fin.gl.ppv FAC_GL_PPV_SRV 1 OB52
cus.sd.sal SD_F2583_SLSITMPR 1 VA02
hcm.fab.le HCMFAB_LEAVE_REQ 1
hcm.fab.apHCMFAB_APR_TIMES 1
nw.core.exAPS_EXT_DEP_INVEN 1
cus.o2c.pa O2C_FICA_PAYMENT 1 FP30
fin.cons.dr CONS_DATA_RELEASE 1 CONS_DATA_MASS_AP
0001, 0001, 0001
ui.s2p.mm MM_PUR_POMASS_U 1 MEMASSPO
ui.s2p.mm MM_PUR_PRMASS_U 1 MEMASSRQ
ui.cloudfn DATEFUNCTION 1
ui.cloudfn DATEFUNCTION 1
cus.o2c.du O2C_FICA_DUNNING 1 O2C_FICA_GENTOOLS0001, 0001
fs.cb.curr CURRENTACCOUNTM 1 BANKACCOUNTCONTR 0001, 0001
fin.cons.v CONS_VALIDATION_ 1
fin.co.evt FINS_TRR_QUICKCRT 1
cus.o2c.retO2C_FICA_ANALYZE_ 1 O2C_FICA_GENTOOLS0001, 0001
cus.sd.ovp SD_OVP_SM 1 C_PROFITMARGINB 1
rsh.eam.orRSH_EAM_ORDER_GA 1 RSH_SB_MAINTENA 1
oil.tsw.no BSANLY_APF_RUNTI 1 O4TO_LIST
fin.trm.ma MDIF_UPLOAD_TRM_ 1
ehs.pma.mEHS_PMA_MKT_PRO 1
fin.cons.d CONS_DATA_MASS_A 1
cus.o2c.bit O2C_CI_BIT_DISPLAY 1 FKKBIXBIT_MON
cus.o2c.invO2C_CI_INVREQ_DIS 1 FKKINV_MON
fin.ar.openFAR_ASSIGN_OPEN_I 1 FB15
fin.cons.ve CONS_VECRULE_SRV 1
ehs.inc.inc C_INCIDENTQUERY_C 1 C_INCIDENTASSETCA0001, 0001, 0001, 0001, 0001, 0001, 0001,
c/ui5_ui5/sap/FRA_C FRA_COMPLIANCE_T 1
c/ui5_ui5/sap/fra_ctl_ FRA_COMPLIANCE_T 1
ui.s2p.mm.MM_SUPPLIER_INVOI 1
ehs.ci.cmp EHS_CI_CMPLNCPRP 1
fs.cb.loan LOANPAYOFFMAINTE 1 BANKACCOUNTCONT 1
fs.ins.over ICL_CLAIM_SUPV_OV 1
fin.cons.doCONS_DOCLIST_SRV 1 CONS_DOCLIST_SRV 1
fin.ar.disp FAR_CUSTOMER_LIST 1 VCUST
ehs.fnd.pr EHS_FND_CCI_PROD 1
ehs.hs.ras EHHSS_RAS_PROFILE 1
ehs.hs.risk EHHSS_ASSIGN_RISK 1
ehs.fnd.pr EHS_FND_CCI_PROD 1 CG02
i2d.qm.defQM_DEFECT_MANAG 1
cus.sd.cus SD_F2650_CRT_EDIT 1
cus.sd.cus SD_F2651_CRT_CREA 1
cus.sd.cus SD_F2652_CRT_REF 1
fin.cons.ve CONS_VECRESULT_S 1
sap.fin.cons.lib.validationresult
fin.cons.v CONS_VECMETHOD_ 1
sap.fin.cons.lib.finstatement
gs.fin.apta FITAXCN_INPUT_VAT 1 FITAXCN_INPUT_BF_ 1
gs.fin.apta FITAXCN_INPUT_VAT 1 FITAXCN_INPUT_BF_ 1
i2d.eam.ta EAM_OBJPG_TASKLIS 1
i2d.eam.ta EAM_OBJPG_TASKLI 1
uxcc.fnd.i ILM_DESTR_SRV 1 ILM_DESTRUCTION
i2d.mpe.chMPE_MEC_IMPACT_A 1 MPE_HOLD_SRV, PP 0001, 0001, 0001, 0001, 0001, 0001, 0001
nw.core.apAPJ_JOB_MANAGEME 1 V_V2
nw.core.apAPJ_JOB_MANAGEME 1 MMPUR_CAT_EXT
ui.s2p.mm.MM_PUR_INFO_REC 1 MEMASSIN
ui.s2p.mm MM_PUR_SCH_AGMT 1 MEMASSSA
ui.s2p.mm.MM_PUR_CTRMASS_ 1 MEMASSCONTRACT
scm.tm.fre C_TRANSPORDINVCG 1 C_FREIGHTSETTLEM 1
scm.tm.tra C_TRANSPALLOCCOM 1
scm.tm.busC_BUSINESSSHAREC 1
scm.tm.fre C_FRTORDEXECUTIO 1 C_FRTORDEXECUTIO 1
scm.tm.fre C_FRTORDQUANTITY 1
scm.tm.fre C_FRTBKGEXECUTIO 1
scm.tm.fre C_FRTBKGQUANTITY 1
scm.tm.tenC_TENDERINGQUERY 1
fin.ml.mat FML_MATVAL_MANA 1 MR21
fin.ar.insp FAR_INSPECT_ITEM 1 S_ALR_87012293
sap.grc.ac GRCAUD_FINDING_S 1 /UI2/FLP
gs.fin.man MANAGE_PAYMENT_ 1 DMEEX
fin.ar.bad FAR_BAD_DEBT_RES 1 F103
fin.ar.days BSANLY_APF_RUNTI 1
fin.ap.day BSANLY_APF_RUNTI 1
i2d.qm.ins QM_SUBSET_RR_SRV 1 QE51N
fin.ap.proc FAP_DISP_PROCESS_ 1
fin.ar.proc FAR_DISP_PROCESS 1 S_ALR_87013433
GRCAUD_ACTION_SR 1 /UI2/FLP
sap.i2d.atpUI_OVD_ALTV_CTRL 1
sap.i2d.atpATP_ABC_STRATEGY 1
nw.core.e ESH_ADMIN_SRV 1
i2d.mpe.buMPE_BUYOFFCYCLE_ 1
i2d.mpe.b MPE_BUYOFFTEMPLA 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 S_MMPURWORKFLO 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 S_MMPURWORKFLO 1 ME54
i2d.scm.mrPP_MRP_AOR_SRV 1 PP_DD_STLM_SRV 1
isu.md.blo ISU_MD_BLKD_CONT 1 ES22
isu.bi.peri ISU_BI_PERDC_OVP_ 1 EA05
ui.s2p.lcm LCM_CATEGORY_MA 1
cus.sd.cus SD_F2713_SOCUSTEX 1 VA02
cus.sd.sal SD_F2714_SDOCBYOB 1 VAX2_OBJSTA
oil.td.load TAS_LOADID_DISPLA 1 O4P3
oil.tsw.no TSW_NOMINATION_D 1 O4NSN
oil.exg.ex EXG_EXCHANGE_AGR 1 O3A3
oil.td.shi TD_BULK_SHIPMENT_ 1 O4F3
ehs.hs.chmC_FILTERFORCHMLIN 1 C_CHEMICALAMOUNT
0001, 0001
fs.cb.cons CONSUMERLOANMAI 1 BANKACCOUNTCONTR
0001, 0001
fin.ssc.ser FIN_SSC_SR_SRV 1
fin.ssc.ser FIN_SSC_SR_SRV 1
pis4.idea CV_DOCUMENT_MA 1 CV01N
sap.grc.ac BPCM_ADDRESS_SCR 1
oil.tsw.tic TSW_TICKETS_SRV 1 O4TEN
oil.tsw.shi TSW_VISUAL_SHIPM 1 VBI_APPL_DEF2_SRV 1
cus.sd.bill SD_BIL_DOC_LIST_O 1 VF23
cus.sd.bill SD_BIL_DOC_LIST_M 1 VF21
fin.acc.query.analyze 2CCFIGENERICPLAN
sap.cus.sd.lib.sofulfillment
oil.hpm.ph OIL_HPM_DS_PHYIN 1 O4_TIGER
oil.hpm.ph OIL_HPM_DS_PHYIN 1 O4_TIGER
scm.tm.tra C_TRANSPALLOCCOM 1
scm.tm.busC_BUSINESSSHAREC 1
scm.tm.fre C_FRTBKGQUANTITY 1
scm.tm.fre C_FRTORDEXECUTIO 1
scm.tm.fre C_FRTORDEXECUTIO 1
scm.tm.fre C_FRTORDQUANTITY 1
scm.tm.tenC_TENDERINGQUERY 1
scm.tm.fre C_FREIGHTSETTLEM 1
scm.tm.fre C_TRANSPORDINVCG 1
mdm.cmd.qMD_C_PRODUCT_MAI 1 MM01
mdm.cmd.qMD_C_PRODUCT_MAI 1 MM01
nw.core.apAPJ_JOB_MANAGEME 1 VCC1
fin.gl.flexi FAC_FLEXIBLE_HIER 1
fs.cb.curr CURRTACCTCLSREMA 1 BANKACCOUNTCONT 1
nw.core.o APS_OM_LOGO_SRV 1
icps.ps.budODATA_FM_BUDGET_ 1 CV_ATTACHMENT_S 1 FMBB
fin.acc.query.analyze 2CCFISTKEYFIGITM
fin.acc.query.analyze 2CCFITRIA FAGLB03
ui.s2p.mm C_STOCKQUANTITYV 1 MMIM_MULTIPLE_MA 0001, 0001, 0001, 000MB51
mdm.cmd.pMD_PRODUCT_OP_S 1
nw.core.apAPJ_JOB_MANAGEME 1 IP30
nw.core.apAPJ_JOB_MANAGEME 1 VL06IG
nw.core.esESH_ADMIN_SRV 1
oil.tsw.mo TSW_MULTI_CHANNE 1 O4TEN
rfm.producRFM_MANAGE_PRODU 1
cus.sd.deli C_SLSORDDELIVPERF 1
ehs.em.impEHS_EM_IMPORTENV 1
isu.mr.per ISU_MR_PERDC_OVP 1 EL31
io.bpm.swoSWF_FLEX_TEMPLAT 1 SWF_FLEX_DEF_SRV 1
fcg.sll.em SLL_EMBARGOCNTR 1
fcg.sll.blk SLL_BLKTRDCMPDOC 1
scm.ewm.pi/SCWM/PICKCART_S 1 /SCWM/USER_DEFAU 1 /SCWM/RFUI
fin.cons.ge FIN_CONS_GENERICL 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 FCLM_BAM_WF_C_V 1
cross.fnd.f /IWPGW/TASKPROCE 2 FCLM_BAM_INBOX_ 1 SBWP
nw.core.apAPJ_JOB_MANAGEME 1 VL34
searchPersESH_SEARCH_SRV 1 ESH_CUST_PERS
isu.bi.ope ISU_BI_OPN_OVP_SR 1 EA05
oil.tsw.sh TSW_VISUAL_ANALYS 1
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/CPMAS_DIRR
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/CREMAS_DIR
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/MATMAS_DI
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/DEBMAS_DIR
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/BOMMAT_DI
i2d.qm.rec QM_CHARTS_SRV 1
i2d.eam.asC_MAINTOBJBREAK 1 MCI7
ui.cloudfnd/SSB/SMART_BUSINE 1
c/ui5_ui5/sap/mpe_qm_libs1
c/ui5_ui5/sap/mpe_rteAPI_CV_ATTACHMEN 1
i2d.lo.app.vchclf.config.legacyintegration
i2d.mpe.w MPE_OPERATION_LIS 1 MPE_SFI_EXECUTIO 0001, 0001, 0001, 000COOIS
i2d.mpe.oaMPE_OA_EXECUTION 1 MPE_OPERATION_LI 0001, 0001, 0001 CO11
cus.o2c.bi O2C_CI_BILLPLAN_ 1 FKKBIX_BILLPLAN
i2d.pp.dd PP_DD_MASSMAINT 1
fcg.sll.tr SLL_TRDCMPDOC_M 1
i2d.eam.p EAM_OBJPG_PURCHO 1
i2d.eam.maEAM_ORDER_MONIT 1 IW29
i2d.mpe.m MPE_BP_CERTIFICAT 1
i2d.pp.ddr PP_DD_REPLENISHM 1 PP_MRP_AOR_SRV, 0001, 0001
i2d.scm.pl PP_PLANNER_OVP_S 1 PP_MRP_AOR_SRV 1
fin.acc.query.analyze 2CCMMPURORDVALUEQ
i2d.mpe.acMPEACTIONSETTING 1
fin.acc.query.analyze 2CCCSTOTALSRR41Q
fin.acc.query.analyze 2CCCCMPLXRPT02Q
fs.cb.curr RSTRCNDEBTGCURAC 1 BANKACCOUNTCONT 1
fs.ins.fnol C_INSURCLM1STNOTI 1
fin.acc.query.analyze 2CCCSTOTALS01Q
fin.acc.query.analyze 2CCCSTOTALSMOV
fin.acc.query.analyze 2CCCSCURRRES
fin.acc.query.analyze 2CCCSCURRTRANS
i2d.mpe.r MPEACTIONREASON 1
i2d.mpe.r MPEACTIONREASONC 1
i2d.mpe.acMPE_ACTION_LOG_S 1
i2d.mpe.u MPE_MANAGE_UNAS 1 MPE_CHANGE_RECO 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 S_INVOICEWORKFL 1
cus.sd.prebSD_PRE_BIL_DOC_OP 1
cus.sd.pre SD_PRE_BIL_DOC_M 1
cus.sd.prebSD_PRE_BIL_DUE_LI 1
ui.s2p.mm MM_PUR_PODWNPAY 1
i2d.le.alp. C_DELIVITMPERFANL 1 C_SHPDASPLNDDELI 1
i2d.mpe.geMPE_SFI_GENEALOG 1 MPE_EXEC_NON_CO 1
nw.core.o APS_OM_TEXT_SRV 1
k14984871BSANLY_APF_RUNTI 1
fin.ap.day BSANLY_APF_RUNTI 1
i2d.mpe.actMPE_SFI_EXECUTION 1 MPE_EXEC_RR_SRV, 0001, 0001, 0001, 0001, 0001, 0001, 0001,
ui.s2p.mm.MMIM_DEADSTOCKM 1
i2d.scm.capPPDS_CAPA_UTIL_OB 1 /SAPAPO/CDPS_REPT
i2d.pp.lib. PPDS_REUSE_OPR_LI 1 /SAPAPO/RPT
icps.ps.lib ODATA_FM_COM_AC 1
ui.s2p.mm.MM_PUR_REQUIREME 1
fin.acc.query.analyze 2CCGDSMVMB51
fin.acc.query.analyze 2CCPHYSI MI22
i2d.qm.quaQM_QUALITYLEVEL_ 1
k15023551C_QUALITYLEVELANA 1
fin.ap.man FAP_APOVERVIEWPA 1 C_APDAYSPYBLOUTS 0001, 0001, 0002
fin.gl.hie FAC_UNIVERSAL_HIE 1 OB58
fin.acc.query.analyze 2CCPOSOT TPM12H
fin.acc.query.analyze 2CCFTRCLUTILQUERY
sap.grc.ac FRA_COMPLIANCE_O 1
k15018503/SSB/SMART_BUSINE 1 C_RBLSITMFORKEYD 1
i2d.mpe.le MPE_WI_LEGACY_SR 1
ehs.pma.crrEHS_PMA_CRR_MAN_ 1 EHS_FND_CRR_HIST 1
i2d.qm.defQM_DEFECT_RECORD 1 QM_QTASK_PROC_S 0001, 0001
i2d.ps.pro PS_PROJPROCMT_M 1
ui.s2p.lcm LCM_OVP 1
fin.ar.pay FAR_DISP_PAYMENT 1 FB03
i2d.lo.vchc LO_VCHCLF_OVP_MO 1
cus.sd.sal SD_SALESPERF 1
fin.ar.manaFAR_MANAGE_COLL_ 1 UDM_STRATEGY
s4.cfnd.sit CA_SIT_PUWB_SRV 1 CA_RSM_RESPYRULE 1
ui.s2p.mm.MM_PUR_SUBCONTRA 1
nw.core.aif/AIF/CONF_REC_ASS 1
cross.fnd.f /IWPGW/TASKPROCE 2 IW31
ci.settlem LO_SETMAN_CCCUS 1 WCOCOALL
gs.fin.link FIRU_INVOICE_LINKI 1
cus.sd.ext SD_EBDR_MANAGE_ 1
fin.gl.inco FAC_INCOMINGORDE 1
sap.grc.acs.aud.auditableitem
sap.grc.acs.aud.risk
i2d.lo.vch LO_VCHCLF_OVP_MO 1
ehs.hs.rit EHHSS_RISK_TEMPLA 1
fin.cons.poFINCS_JRNLENTR_PO 1 CX50
ssuite.fnd.addr.reuse1
s4.cfnd.vi CA_FNDEI_VIEW_REP 1
k15179217C_PUBSECFORMBUND 1 /SSB/SMART_BUSIN 1
k15179205C_PUBSECFORMBUND 1 /SSB/SMART_BUSIN 1
k15330356C_PUBSECOVERDUEFI 1 /SSB/SMART_BUSIN 1
k15386582C_PUBSECACTIVEREG 1 /SSB/SMART_BUSIN 1
sap.grc.acsGRCAUD_AUDIT_PLA 1
cus.sd.sofuSD_SOF 1 SD_SO_PROCFLOW_ 1
sap.i2d.at ATP_BOP_CUSTOMSO 1
sap.i2d.plm.lib.linkage
fin.cash.m FCLM_CASH_MEMOR 1 FF63
ui.s2p.mm.MM_PUR_INFORECPR 1
fin.acc.query.analyze 2CCCSMPLXRPT01Q
fin.cash.b FCLM_BRM_BANK_FE 1 FIN_USER_DEFAULT 1
fin.cash.b FCLM_BRM_BANK_FE 1
hcm.fab.m HCMFAB_MYADDRESS 1
fin.cons.m FINCS_ADDL_MD_MA 1
icd.discre JITCALL_SRV 1
icd.discret JITFORECASTMATCHI 1
icd.discret JIT_SUPPLYCONTROL 1
icd.discre JITCUSTOMER_SRV 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 C_SALESDOCUMENTW 0001, 0001, 0001, 0001, 0001, 0001
fin.co.com FIN_COST_CENTER_ 1
ehs.fnd.task.reuselib
ehs.fnd.ra EHS_FND_CCI_RAWM 1
ehs.fnd.r EHS_FND_CCI_RAWM 1
i2d.plm.ch PLMI_CHECK_CONSTR 1
fin.cash.c FCLM_CASH_MEMOR 1
ehs.fnd.su EHS_FND_SUPMAT_S 1
fin.re.conv RE_CN_VALUATION_ 1 RECECN
s4.cfnd.m CA_AS_ENTSRCHCDS 1
fin.ap.pro FAP_PROCESS_FF_P 1
ehs.fnd.s EHS_FND_SUPMAT_S 1
fin.ap.invo FAP_IMPORT_SUPPLI 1
pi.mdm.lib.variants MM01
publicserv PIQ_EXAM_BOOK_SR 1 PIQEVALREGM
sap.rsh.eam.lib.common
i2d.eam.prEAM_OBJPG_PURCH_ 1
io.bpm.swoSWF_FLEX_SCENARIO 1
cus.o2c.c O2C_CI_CREDDEBME 1
fin.travel.reuse
fin.cons.m FINCS_ADDL_MD_UP 1
fin.co.rev FAC_REVENUE_VARI 1
fin.cons.jr FINCS_IMPORT_JOU 1
hcm.fab.m HCMFAB_TIMESHEET 1 CAT2
i2d.eam.asC_DAMAGEANALYSIS 1 MCI5
fin.acc.query.analyze 2CCFICSHFLINDIFRS
s4.cfnd.mgCA_RSM_TEAM_SRV 1 CA_RSM_TEAM_ACTI0001, 0001
fin.co.lib.utils
icps.ps.bu ODATA_FM_BUDGET 1 FMRP_RW_BUDGET
fin.acc.query.analyze 2CIFIFINS FAGLB03
ehs.inc.tas EHHSS_IM_TASK_LIS 1
ehs.inc.tas EHHSS_IM_INV_TASK 1
ehs.hs.ras EHHSS_RAS_TASK_LI 1
ehs.hs.cim EHHSS_CIM_TASK_LI 1
ui.s2p.mm.MM_PUR_SUBCONTR 1
fin.aa.ass FAA_ASSET_OVERVI 1
fin.trm.int C_DEBTINVESTMENT 1 FTR_YIELD_CURVE_R0001, 0001, 0001, 0001, 0001, 0001
hcm.fab.ti HCMFAB_TIMEEVENT 1
i2d.mpe.fa MPEGOODSMOVEMEN 1 CO16N
i2d.mpe.p MPE_MANAGE_PROD 1
fin.gl.docu GLO_JP_MANAGE_JO 1
nw.core.apAPL_LOG_MANAGEM 1
i2d.plm.recCA_FM_FEATURE_TO 1 PLMI_RECIPE_ANALY 1
i2d.plm.re PLMI_RECIPE_OVP 1
Want to post via outbound delivery with reference to the production order when you are staging maCOWBHUWA
hcm.fab.myHCMFAB_MYBANKDET 1
hcm.fab.m HCMFAB_MYCOMMUN 1
hcm.fab.myHCMFAB_MY_EXT_O 1
hcm.fab.m HCMFAB_MYFAMILY 1
hcm.fab.myHCMFAB_MYINTERNA 1
hcm.fab.m HCMFAB_MYPERSON 1
mdm.mdg.m MDG_MDPROC_BUPA 1
mdm.mdg.m MDG_MDPROC_PROD 1
fcg.sll.cs SLL_TRIFNMBR_MAN 1
fin.trm.trl. FTR_POSITION_VALU 1 TPM12
cus.o2c.wriO2C_FICA_WRITEOFF_ 1 FP04H
cus.o2c.retO2C_FICA_RETURNS_ 1 FPM4
i2d.lo.vchclf.avcreqmanwrappers1
hcm.fab.myHCMFAB_MYPROFILE 1
fin.trm.matFTR_MATURITY_PROF 1
isu.md.unbISU_MD_CONTR_BLO 1 ES21
isu.bi.supp ISU_BI_SUPP_BILLG 1 EL31
isu.bi.miss ISU_BI_MISG_BILLG 1 EL01
isu.bi.outs ISU_BI_OUTST_BLLG 1 EL28
isu.in.peri ISU_IN_PERDC_OVP_ 1
mdm.cmd.cMDC_PROC_PRODUCT 1
mdm.cmd.cMDC_PROC_BP_ALP_ 1
mdm.mdg.cMDG_CR_BUPA_ALP_ 1
fin.acc.queC_PURORDSERVICES 1
ui.s2p.mm.MM_PUR_SCHAGMT 1
ui.s2p.mm.p MM_PUR_CNTRL_CTR 1
fcg.sll.pro SLL_PROD_TRIFNMBR 1
fcg.sll.pro SLL_PROD_TRIFNMBR 1
ui.s2p.mm.MM_PUR_CATALOGI 1
mdm.mdg.cr MDG_CR_PRODUCT_A 1
mdm.md.buMD_BUSINESSPARTN 1 BP
fin.acc.query.analyze 2CCPOSAC TPM12H
fin.acc.query.analyze 2CCPOSDE TPM12H
fin.acc.query.analyze 2CCPOSSE TPM12H
fin.acc.query.analyze 2CCPOSPR TPM12H
fin.acc.query.analyze 2CCFTRFSNQ
gs.fin.man FIGL_MANAGE_TAX_ 1 FB02
sap.i2d.qm.lib.resultsrecords1
fin.acc.query.analyze 2CCABSNE TPM12H
fin.acc.query.analyze 2CCABSNETBSEQ
k15187067/SSB/SMART_BUSINE 1 C_COLLMGMTRBLSIT 1
oil.exg.exc EXG_SALES_CONTRAC 1
oil.exg.ex EXG_PUR_CONTRACT 1
fin.cash.b FCLM_BRM_BANK_FE 1
nw.core.apSYCM_APS_C_PROJE 1 SYCM_APS_C_ATC_FI0001, 0001, 0001
k15078998C_SCHEDGAGRMTIT 1
scm.ewm.p/SCWM/PACK_OUTBD 1 /SCWM/USER_DEFAU 1 /SCWM/PACK
ui.s2p.mm.MM_IM_PHYS_INV_M 1
s4.cfnd.sit C_SITNINSTANCETP_ 1
ehs.fnd.proEHS_FND_CCI_PROD 1
sap.ehs.fnd.lib.reuse.pc
ehs.fnd.pr EHS_FND_CCI_COMP 1
ehs.fnd.pr EHS_FND_CCI_CMPS 1
cd.commodCMMFSA_COMMODIT 1
scm.tm.sce/SCMTMS/SCENARIO 1
mdm.cmd.lib.duplicatecheck.components.duplicatecheck
ehs.pma.prEHS_PMA_PROD_CR 1
ehs.pma.suEHS_PMA_SUBST_C 1
ehs.pma.raEHS_PMA_RAWMATL 1
ehs.pma.coEHS_PMA_MKT_INFO 1
fin.co.sal FCO_SALES_ACCTG_ 1
cd.commodi CMMFDOF_ORDER_FI 1
ehs.pma.crEHS_PMA_CRR_MAN_ 1 EHS_FND_CRR_HIST 0001, 0001, 0001
ehs.pma.crEHS_PMA_CRR_MAN_ 1
k15180737QM_INSPLOTDEF_AN 1
fin.ar.man FAR_AR_OVP_SRV 1 C_ARDEBTORSOVW_C 0001, 0002, 0001, 0001, 0001, 0001
cus.sd.dup SD_F3245_SDOC_DUP 1 SDD1
fin.ar.doubFAR_DOUBTFUL_ACC 1
nw.core.exAPS_EXT_CRL_SRV 1 APS_EXT_CCL_SRV 1
i2d.qm.tas QM_QTASK_PROC_S 1
mdm.cmd.cMDC_EXPORT_SRV 1 MDC_PROCESS_SRV_0001, 0001, 0001
fin.acc.query.analyze 2CILFCUB FF7B
isu.in.outs ISU_IN_OUTSRTD_I 1 EA05
ci.settleman.setdoc.manages1 WB2R_AB_DOCS
mdm.cmd.m CMD_QLTY_EVAL_PR 1 CMD_QLTY_PROD_GE0001, 0001, 0001
mdm.cmd.m CMD_QLTY_PROD_PL 1
mdm.cmd.m CMD_QLTY_PROD_GE 1
mdm.cmd.m CMD_QLTY_PROD_SA 1
s4.cfnd.sit C_SITNINSTCEACTYM 1
fin.manageFCLM_CASH_CONCN_ 1
fin.manageFCLM_CASH_CPLMG 1
fin.cash.c UI_CASHPOOL_MAN 1
fin.acc.query.analyze 2CCPLTRANSREPORT
sap.nw.core.changedocs.lib.reuse
i2d.qm.ins BSANLY_APF_RUNTI 1 QM_INSPLOTDEF_AN 1
fin.acc.query.analyze 2CCSNAPCOMPARE
i2d.pp.ddrePP_DD_REPLMNT_DE 1 PP_MRP_AOR_SRV, 0001, 0001
i2d.scm.ddPP_DD_BUFPOS_SRV 1
nw.core.apFND_CONSENT_APPL 1
pp.capplanPP_CFS_CAPEVAL_SR 1 PP_MRP_AOR_SRV 1 CM01
ui.s2p.mm.MM_PUR_REQ_EXT_ 1
ui.s2p.mm.MM_PUR_CNTRL_PO_ 1 ME21N
ui.s2p.mm OCI_ITEM_PROPOSAL 1
ui.s2p.mm.MM_PUR_MATL_PRC 1
k15155819C_SUPLREVALBYQLTY 1
sap.ssb.re C_SUPLREVALBYQLTY 1 MM_PUR_ANA_SUPPLE
0001, 0001, 0001, 0001, 0001, 0001, 0001
fin.cons.m UI_FINCS_FSITEM_DE 1
nw.core.apAPJ_JOB_MANAGEME 1 /SPE/EGR
i2d.plm.recCA_FM_FEATURE_TO 1 PLMI_RECIPE_ANALY 1
i2d.plm.re CA_FM_FEATURE_TO 1 PLMI_RECIPE_ANALY 1
fin.fc.grir. FAC_GRIR_RECONCIL 1 ODATA_GRIR_WRITE0001, 0001 MR11
fin.fc.grir FAC_GRIR_ANALYSIS 1 MR11
s4h.cm.impCONSENT_IMPORT_F 1
s4h.fnd.c FND_MANAGE_CONS 1
ehs.fnd.ra EHS_FND_CCI_RAWM 1
rsh.eam.opRSH_EAM_MAINT_SC 1
ehs.hs.safeEHHSS_SAFETY_INSI 1
fin.co.pro FCO_WORKCENTER_C 1
ui.s2p.mm MM_PUR_MASSUPDT 1
fin.cons.f FINCS_FSIMAP_MAI 1
fin.cons.fs FINCS_FSIMAP_ASSG 1
fin.cons.f FINCS_IMPORT_MAP 1
mdm.cmd.m CMD_QLTY_RULES_P 1
fin.co.all FCO_MANAGE_ALLOC 1
isu.bi.proc ISU_BI_PROC_BILLG 1 EASIBI
scm.ewm.c/SCWM/RECORD_INV 1 FIN_USER_DEFAULT 1
ehs.pma.c EHS_PMA_CPLREQ_ 1
ehs.pma.cpEHS_PMA_CPLREQ_M 1
ehs.pma.crEHS_PMA_CRR_MAN 1
cd.commodCMMFDOR_COMMODI 1
s2p.mm.purMM_PUR_MAT_PROP 1
isu.bi.proc ISU_BI_PROC_BILLG 1 EASIBI
ehs.fnd.ta EHFND_TDEF_MNTF_ 1
i2d.qm.ins QM_MLTPLRR_SRV 1
ui.s2p.mm.MMIM_INVANALYST_ 1 MMIM_BATRMNGSLO 1
com.sap.cd/SAI/WORKBENCH_S 1
sap.grc.ac FRA_ADDR_LIST_TYP 1
ui.s2p.slc. C_SLCMGMTSUPPLIE 1
ehs.inc.wr EHHSS_HOURS_WOR 1
i2d.qm.qlt QM_QLTYTASK_MAN 1
i2d.qm.ins BSANLY_APF_RUNTI 1
k15236358QM_INSPCHARCS_AN 1
i2d.plm.di PLMI_ENGINEERING_ 1
rfm.arun.sdRFM_SUPDMNDOVWF 1 RFM_SUPDMNDOVWS
0001, 0001, 0001, 0001, 0001, 0001
fin.acc.query.analyze C_SUPDMNDOVWASSGMTQUER
oil.cmh.sc CMH_SCHDULEHYCTR 1
oil.cmh.la CMH_LAYTIMEDEMU 1
fin.co.pla FINS_ACDOC_PLAN_ 1 CJ40
fin.ar.ban FAR_LB_ITM_REPRO 1 APL_LOG_MANAGEME 0001, 0001
ehs.fnd.im EHFND_REQ_EXT_IN 1
io.bpm.swoSWF_FLEX_TEMPLAT 1
InvgCsMin C_ICM_OBJECTTP_CD 1
InvgCsMinvC_ICM_LOCATIONTP 1
ehs.moc.mEHS_MOC_MANACTY 1
ehs.moc.mEHS_MOC_MANCHGR 1
cus.sd.sofuSD_PREDICTEDDELIV 1
cus.o2c.cit O2C_CI_CIT_DISPLAY 1 FKKBIXCIT_MON
ci.settlem LO_SETMAN_CCSUP 1 WCOCOALL
mdm.cmd.md CMD_QLTY_CONFIGN 1
ehs.fnd.impEHFND_REQ_IMP_FIL 1
ehs.fnd.ta EHFND_TDEF_MOC_S 1
s4.cfnd.blacCA_FNDEI_VR_BLACKL 1
fin.gl.gros FAC_GROSSMARGIN_ 1
fin.cash.re FCLM_CASH_RECNCL 1
ehs.pma.crEHS_PMA_CRR_MAN_ 1 EHS_FND_CRR_HIST 0001, 0001, 0001
rsh.eam.asRSH_EAM_RES_ASSI 1
isu.in.peri ISU_IN_PERDC_ALP_ 1
sap.nw.core.applogs.lib.reuse.applogs.s4h.fnd.cmapplogsreuses1
mdm.mdg.cr MDG_CR_FIN_ALP_S 1
mdm.mdg.cr MDG_CR_FIN_OVP_S 1
fcg.sll.cn SLL_CNTNTCMDTYC 1
hcm.fab.m HCMFAB_MYTIMESTA 1
fin.acc.query.analyze 2CCRUGLACCTBALQ
isps.dfps. DFPS_GET_STORAGE_ 1
i2d.mpe.w MPE_EXEC_OAI_WRK 1 MPE_MATERIAL_POV0001, 0001, 0001
nw.core.extAPS_EXT_CLT_SRV 1
ehs.ci.crv. EHS_CI_CRV_ACTIVA 1
k15260127C_CNTRLCONTRCNS 1
i2d.pp.ppf PP_FCDM_MASS_MA 1 PP_MRP_AOR_SRV 1
fin.cashflo FCLM_CASH_RCF_SR 1
fin.trm.debFTR_DEBTINVMT_ANA 1
mdm.cmd.cMDC_TRACK_CHANGE 1 MDC_TRACK_CHANGE 0001, 0001
i2d.lo.app. LO_VCHCLF_PROFILE 1
i2d.lo.app. LO_VCHCLF_GROUP_ 1
ehs.dg.bas EHDGM_BASIC_CLAS 1 EHS_FND_CRR_HIST 1
k15387663C_GTEEMMYOUTSTD 1 /SSB/SMART_BUSIN 1 S_PLN_16000269
k15390034C_GTEEMMYCOSTSHA 1 /SSB/SMART_BUSIN 1 S_PLN_16000269
k15391096C_GTEEMMYTOPCLAS 1 /SSB/SMART_BUSIN 1 S_PLN_16000269
k15391127C_GTEEMMYTOPGRA 1 /SSB/SMART_BUSIN 1 S_PLN_16000269
k15398726C_GTEEMMYTOTALO 1 /SSB/SMART_BUSIN 1 S_PLN_16000269
k15276155C_GTEEMMYOVRLAVA 1 /SSB/SMART_BUSIN 1 GMAVCOVRW
k15275955C_GTEEMMYOVRLBDG 1 /SSB/SMART_BUSIN 1
k15387626C_GTEEMMYAWARDI 1 /SSB/SMART_BUSIN 1 GMBDGTOVIEW
k15289291C_GTEEMMYEXPIRIN 1 /SSB/SMART_BUSIN 1 GMAVCOVRW
s4hana.lt. /LTB/MIG_MC_ODAT 1
i2d.atp.pr ATP_PRODALLOCOVE 1
i2d.atp.moATP_MONPRODALLO 1
i2d.atp.m ATP_MONCHARCVAL 1
i2d.atp.moATP_MONPRODALLO 1
ci.settlem LO_SETMAN_CCSUP 1 WCOCOALL
ssuite.sma C_INCIDENTDARTRA 1 /SSB/SMART_BUSIN 1
ssuite.sma C_INCIDENTRATEQUE 1 /SSB/SMART_BUSIN 1
ssuite.sma C_INCIDENTRECORDA 1 /SSB/SMART_BUSIN 1
fin.cons.ve C_FINVALIDATIONRE 1
ui.s2p.mm.MM_PUR_CREATE_F 1 ME21N
i2d.le.qc.d LE_SHP_QC_DLVREF_ 1 VL01N
i2d.le.qc.d LE_SHP_QC_DLVNOR 1 VL01NO
ui.s2p.mm.MM_PUR_CNTRL_CT 1
i2d.mpe.m MPE_PERSONAL_WO 1 CA_OC_OUTPUT_REQ 1

i2d.ppm.maMAINTAIN_RESOURC 1
nw.core.buAPS_BUM_EXT_RESO 1
i2d.mpe.e MPE_PLAN_WI_EMB 1
cd.commodCMMFDOR_CMMDITY 1
cd.commodi CMMFDOR_COMMODI 1
cus.sd.sch SD_SALESSCHEDGAG 1 SD_SA_PROCFLOW 1 VA31
fin.gl.prof FAC_MANAGE_PROFI 1 6KEA
fin.gl.poac FAC_POAC_RVW_WF 1
fin.co.allo FCO_RUN_ALLOCATI 1 C_SITNINSTANCETP_ 1
fin.co.cos FCO_WHERE_USED_C 1 KS03
fin.gl.poac FAC_RVW_APPRV_AC 1
fin.gl.cus FAC_CUSTOM_HIERA 1
gs.fin.man MANAGE_TREASURY 1 DMEEX
gs.fin.map MAP_FORMAT_DATA 1 DMEEX
fin.ar.pos FAR_MANAGE_PR_SR 1
s4crm.o2c CRMS4_SOM_PROD_S 1
i2d.eam.orEAM_ORDER_ACTUA 1
ehs.dg.reuselib
mdm.cmd.m CMD_QLTY_MINED_R 1
mdm.cmd.m CMD_QLTY_RULE_MI 1
nw.core.apAPJ_JOB_MANAGEME 1 FDM_AUTO_CREATE
retail.stor RETAILSTORE_CNT_P 1
fcg.sll.cn SLL_CNTNTTRIFNMB 1
fcg.sll.cnt SLL_CNTNTCTRLCL_ 1
i2d.qm.defBSANLY_APF_RUNTI 1 QM_NOTIF_ANALYZE 1
k15347383QM_DEFECT_ANALYZ 1 QM_NOTIF_ANALYZE 1
ci.settlem LO_SETMAN_CC_OP 1 WCOCO
hcm.fab.st HCMFAB_START_PRO 1 HRASR_TEST_PROCES
rfm.seasonRFM_SEASON_COMPL 1 FSH_SWB
s4crm.serv CRMS4_SERV_MANG 1 C_SERVICECONTRFIN0001, 0001
fin.gl.cur FAC_CURRENCY_EXC 1 OB08
i2d.eam.m EAM_OBJPG_MAINTI 1 IP06
i2d.eam.m EAM_OBJPG_MAINTP 1 IP03
rfm.arun.r RFM_ARUN_RELEASE 1
fin.abnliqu FCLM_CASH_ALI_SRV 1
rfm.seasonRFM_SCCHK_GROUP_ 1
cd.commodi CMMFDOF_FILL_PAC 1
cus.o2c.savO2C_FICA_SAVED_OI_ 1
rfm.arun.reRFM_ARUNDETAILRE 1 RFM_ARUNRELEASEC0001, 0001, 0001, 0001
rfm.arun.s RFM_ARUN_COMPRN 1 RFM_ARUN_COMPAR0001, 0001, 0001, 0001, 0001, 0001
rfm.arun.r RFM_ARUNCOMPREL 1 RFM_ARUNCOMPRELC0001, 0001
ehs.dg.un EHDGM_UP_CLASSIF 1
ehs.dg.unpEHDGM_UP_WORKLI 1 C_SITNINSTANCETP_ 1
hcm.fab.prHCMFAB_PROCESS_I 1 SBWP
com.sap.fi /PF1/FIORI_MANAGE 1
com.sap.fi /PF1/FIORI_CREATE_ 1
com.sap.fi /PF1/FIORI_CORR_SR 1
com.sap.fi /PF1/FIORI_PAYBLOC 1
com.sap.fio/PF1/FIORI_REPAIR_ 1
i2d.scm.maPP_DD_MASSADJBUF 1
fin.cons.ve CONS_VECIE_SRV 1 CONS_VECRULE_SRV0001, 0001, 0001
fin.co.acco FIN_ACCOUNTING_I 1
fin.gl.dsp. FAC_DSP_DOC_FLW_ 1
rfm.arun.d RFM_ARUN_DETAIL_ 1 RFM_ARUN_DETAILE0001, 0001, 0001, 0001, 0001
ehs.dg.pac EHDGM_PP_TBR 1 EHS_FND_CRR_HIST 1
com.sap.fiori.fin.fscm.pf.reuselib
rfm.arun.r RFM_RCVARIANTCON 1
fin.cash.b FCLM_BRM_INTRABN 1
ui.s2p.mm.MM_PUR_CNTRL_PO 1
cus.o2c.du O2C_FICA_DUNNNOT 1 FPM3
k15300827C_CNTRLPURCHASIN 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 LO_SETMAN_SDOC_ 1
rfm.arun.s RFM_ARUN_MONITO 1
fs.ins.s4fp FPS_CHG_INS_LIAB_ 1
fs.ins.s4fp FPS_ASSG_CHG_DRV 1
cus.o2c.corO2C_FICA_CORR_DIS 1
fin.co.dire FCO_MANAGE_DRCT_ 1 KB21N
k15415781C_FCC_CLSGPRGRSO 1
k15415786C_FCC_CLSGOVERAL 1
k15415816C_FCC_CLSGACTLPL 1
k15415790C_FCC_CLSGOMITTE 1
k15414132C_FCC_CLSGERRONE 1
k15415176C_FCC_CLSGDELAYED 1
k15415778C_FCC_CLSGPRGRSD 1
com.sap.fi /PF1/FIORI_INBOX_S 1
sap.grc.ac GRCAUD_AUDIT_SRV 1
ehs.dg.pa EHDGM_PP_CLASSIF 1 C_SITNINSTANCETP_ 1
ehs.dg.pac EHDGM_PP_WORKLIS 1 C_SITNINSTANCETP_ 1
sap.grc.acs.aud.procedure.detection
sap.grc.acsGRCAUD_AUDIT_SRV 1
sap.grc.acs.aud.procedure.test
sap.grc.acs.aud.procedure.question
sap.grc.acs.aud.scope
i2d.pp.kab PP_KAB_SET_KANBA 1 PKBC
hcm.fab.m HCMFAB_BEN_ENRO 1
cus.sd.sch SD_SALESSCHEDGAG 1 SD_SA_PROCFLOW 1
com.sap.c /US4G/CTR_MON_SR 1
rfm.producRFM_CREATE_PROCM 1
fin.cons.se FINCS_SELECTION_S 1
hcm.fab.myHCMFAB_MY_MEDICA 1
fin.gl.ace. FAC_ACE_POSTG_SR 1
fin.cons.g FINCS_GRPSTR_SRV 1 CX1X
gs.fin.pay FAR_MANAGE_PAYME 1 CA_OC_OUTPUT_REQ 1
scm.ewm.p/SCWM/PACK_OUTBD 1 /SCWM/USER_DEFAU 1 /SCWM/PACK
fin.ar.pay FAR_MANAGE_PAYME 1 CA_OC_OUTPUT_REQ 1 S_P00_07000217
nw.core.apAPJ_JOB_MANAGEME 1 UKM_MASS_UPD5
ui.s2p.mm.MMIM_STKKPITIMES 1
rfm.producRFM_ASSG_PROCMT 1
fin.gl.prof FAC_WHERE_USED_P 1 1KE4
fin.acc.query.analyze 2CCCREDITFIS_FPM_OVP_IPCC1_
fin.cash.tr FCLM_CASH_BANKTR 1 OT81
fin.cash.mbFCLM_MBTS_WITHTM 1 FRFT_B
fin.co.cos FCO_COST_CENTER_ 1 KS05
ehs.hs.hsi EHHSS_HSM_HSI_SR 1
fin.cons.g FINCS_GRPSTR_SRV 1 CX1X
i2d.mpe.sf MPE_PLAN_RTG_WF_ 1
i2d.mpe.maMPE_MJRASMBLYISS 1 CN33_N
i2d.pp.sch PP_SCHEDULEPRODU 1 PP_MRP_AOR_SRV 1 CM01
fin.cash.b FCLM_BAM_ACCOUN 1 FCLM_BAM_REQUEST0001, 0001, 0001, 0001, 0001
fin.co.stat FCO_SKF_PLANDATA 1
ehs.inc.sm EHHSS_SMR_REP_SR 1
sap.grc.acs.aud.docworkpaper
sap.grc.acs.aud.detworkpaper
sap.grc.acs.aud.audit
i2d.qm.ins QM_INSP_PLAN_SRV 1
fcg.sll.cla SLL_CLASSIFIED_PR 1
k15417605C_POITEMCHANGEC 1
ui.s2p.mm.MM_PUR_CNTRLCTR 1
sap.i2d.mpe.lib.aors1
fin.acc.query.analyze 2CCSRPT30Q
fin.acc.query.analyze 2CCSRPT40Q
fin.acc.query.analyze 2CCSNAPCOMPARESS
fin.gl.jou FAC_MANAGE_POSTI 1
ui.s2p.mm.im.lib.kpi.timeseries
ci.settlem UI_LO_SETMAN_PS 1
fin.gl.prof FAC_PROFIT_CENTE 1
ui.s2p.mm.MM_PUR_SE_SCORE_ 1
ui.s2p.mm.C_SUPLREVALUSRDFN 1
ui.s2p.mm.MM_SUPPLIER_INVOI 1
mdm.cmd.m CMD_QLTY_RULES_S 1
mdm.cmd.m CMD_QLTY_CONFIGN 1
fin.pra.monFAC_MONITORING_P 1
i2d.atp.ma ATP_MANCHARCCAT 1
fin.cons.enFINCS_JRNLENTR_LI 1
nw.core.apAPJ_JOB_MANAGEME 1 CIAP_ACCOUNTING
ehs.fnd.ta EHFND_TASK_CALEN 1
sap.ssb.re MMPUR_ANA_USRDF 1
sap.ssb.re MMPUR_ANA_USRDF 1
k15415753C_FCC_CLSGHISTORY 1
ehs.hs.si. EHHSS_HSM_SI_SRV 1
ehs.dg.pac C_PACKAGEDDNGRSG 1 EHDGM_COMMON_S 1
ehs.dg.unpC_UNPACKAGEDDNG 1 EHDGM_COMMON_S 1
fin.cons.i ICA_MATCH_METHO 1
fin.cons.ic ICA_RECON_CASE_SR 1
fin.cons.ic ICA_RECON_REPORT 1
fin.co.acti FCO_ACTIVITY_TYPE 1 KL05
fin.co.act FCO_WHERE_USED_AC 1 KL03
fin.cons.i ICA_MATCHING_DOC 1
fin.cons.i ICA_MATCHING_ITE 1
fin.cons.ic ICA_ASSIGNMENT_S 1
fin.co.cos FCO_COST_CENTER_ 1
scm.ewm.pi/SCWM/PICKLIST_PA 1 /SCWM/USER_DEFAU 1 /SCWM/MON
fin.rar.manFARR_MANUAL_FULF 1
fin.rar.rev FARR_REVENUE_SCH 1
fin.rar.ma FARR_CONTRACT_OV 1
i2d.eam.pl EAM_PLNGBUCKET_ 1 OIOB
fin.acc.query.analyze 2CCSDCUSTRETITMQ
fs.cb.clear CLEARINGACCOUNTR 1 BANKACCOUNTCONT 1
cus.sd.salesorderv2.manage VA01
cus.sd.sch SD_SA_SOLDTOPART 1
cus.sd.sch SD_SA_EDIPROCGOP 1
icd.discre JIT_PACKAGE_GROUP 1
icd.discret JITOUTBDELIVFORSE 1
mdm.cmd.m CMD_QLTY_EVAL_OV 1 CMD_QLTY_BP_GENE0001, 0001, 0001, 0001, 0001
mdm.cmd.md CMD_QLTY_BP_CUST 1
mdm.cmd.m CMD_QLTY_BP_CUST 1
mdm.cmd.m CMD_QLTY_BP_SUPL 1
mdm.cmd.m CMD_QLTY_BP_SUPL 1
mdm.cmd.m CMD_QLTY_BP_GENE 1
gs.fin.lib MANAGE_OUTGOING 1 MANAGE_INCOMING 1 DMEEX
ui.s2p.mm.MM_PUR_CPROC_AD 1
ui.s2p.mm.MM_PUR_PROCMT_H 1
ui.s2p.mm.MM_PUR_CNTRLPRO 1
fin.co.stat FCO_STSTCL_KEY_FI 1 KB31N
ehs.dg.appEHDGM_APPLY_REGU 1
cus.o2c.payO2C_FICA_PAYMENT_ 1
nw.core.apAPJ_JOB_MANAGEME 1 UDM_BP_PROF
icd.discret JITOUTBOUNDDELIVE 1
icd.discret JIT_STOCK_AVAILABI 1
fin.cons.m FINCS_MD_XLSX_SRV 1
i2d.eam.orEAM_ORD_MASS_CO 1 IW44
fin.gl.poac FAC_DISPLAY_PO_AC 1
mdm.cmd.m CMD_QLTY_RULE_EX 1 APL_LOG_MANAGEM 1
mdm.cmd.m CMD_QLTY_RULE_IM 1 APL_LOG_MANAGEM 1
sap.fin.gl.lib.accrlobj
s4.cfnd.mgrCA_RSM_TEAM_ACTI 1
icd.discre JIT_SUPPLY_TO_CU 1
i2d.pp.pmrPMRP_SIMUL_SERVIC 1 PMRP_SIMULATION_S0001, 0001, 0001, 0001, 0001
fcg.sll.pro SLL_PRODCLSFCTN_D 1
fclm.fin.ca C_CASHPOSITIONAN 1
fin.trm.ma C_FXSPOTRATEHISTO 1 C_FXSPOTRATEDEVIA0001, 0001, 0001, 0001, 0001
ssuite.sma C_SERVICECONTRFIN 1 /SSB/SMART_BUSIN 1
i2d.pp.wrk PP_MRP_AOR_SRV 1 PP_MNTR_WRKCTR_ 1
i2d.pp.pmrPMRP_CAPACITY_SER 1 PMRP_SIMUL_SERVIC0001, 0001, 0001
sap.ssb.re /SSB/SMART_BUSINE 1 C_CMPLRQVERSMNTR 0001, 0001, 0001
ehs.hs.hsi. EHHSS_HSM_HSI_IN 1
fin.trm.dis FTR_TRL_POS_HIST_ 1
s4crm.serv CRMS4_SERV_MANG 1
ehs.sds.crr EHS_SDS_CRR_MAN_ 1 EHS_FND_CRR_HIST 1
ui.s2p.mm.MM_PUR_CRFQ_MAI 1
ui.s2p.mm.MM_PUR_CQTN_MAI 1
ui.s2p.mm.MM_PUR_CNTRL_PR 1
sap.ssb.re C_WRKFLWREQNAVG 1
sap.ssb.re C_CNTRLPURREQNIT 1
ehs.sds.ap EHS_SDS_APPL_REG_ 1
ehs.inc.inj BSANLY_APF_RUNTI 1
fs.gle.adbk GLE_ADB_KFC_SRV 1
ehs.hs.si. EHHSS_HSM_FSI_TEX 1
sap.mdm.cmd.lib.cmpaddrvals1
ehs.em.my.EHS_EM_MYDATACOL 1 EM_MONITORDATA_S
0001, 0001
retail.sto UI_RFM_STORE_MOV 1
ehs.fnd.pc EHS_FND_PCE_MAN_ 1
fin.ml.upld FML_UPLMATINVPR_ 1 MR21
ui.s2p.mm.MM_PUR_REQ_APPR 1
fin.co.revr FCO_REVN_RECGN_I 1 REV_REC_MON
ci.settlem UI_LO_SETMAN_PS 1
nw.core.caDB_CACHE_CONFIG_ 1 SDDLAR
nw.core.exAPS_EXT_ATO_SETTI 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 UI_LO_SETMAN_PS 1
fin.co.allo FCO_ALLOCATION_F 1
fin.co.glvi FAC_GLV_GL_ACCOUN 1 FAGLL03
scm.ewm.wC_EWM_OUTBDELIVO 1 C_EWM_WAREHOUSE0001, 0001, 0001, 0001, 0001, 0001
s4crm.repaUI_MANAGEINHREPA 1 APS_CHANGE_DOCUM
0001, 0001
ehs.inc.inji EHHSS_INJ_ILL_LOG_ 1
i2d.mpe.m MPE_CREATE_PROJE 1
s4crm.o2c CRMS4_SOM_ADG_S 1
ICO.MyStat/ICO/RNL_LOCATOR_ 1 /ICO/RNL_STATDEF_ 1 BP0
sap.ssb.re C_SERVICECONTRACT 1
sap.ssb.re C_SERVICEORDERISS 1
fin.re.conv RE_CN_VAL_COCKPI 1
icd.discre JITCONTROLCYCLES_ 1
icd.discret JITCONTROLCYCLES_ 1
com.sap.fi /PF1/FIORI_PAYBAT 1
com.sap.fi /PF1/FIORI_ANALYZE 1
i2d.qm.lib.qtaskfoaprmvhs1 MPE_SELECT_REWOR0001, 0001
ui.s2p.mm.MM_PUR_MANAGE_B 1
rfm.sd.mn RFM_MANAGE_EXCES 1
i2d.pp.wor PP_WORKCENTER_G 1
icd.discret LE_JIT_POST_STOCK 1
i2d.mpe.p MPE_MNGPRODOPER 1
fcg.sll.lic UI_SLL_LICENSE_AS 1
ehs.hs.che C_US_EPCRATIERON 1
oil.tsw.mo TSW_MOBILE_EVENT 1
s4crm.repaUI_PERFORMPRECHE 1 C_SITNINSTANCETP_ 1
ehs.hs.che C_US_EPCRASTKDET 1
rfm.arun.s RFM_ARUN_SDO_ALL 1 RFM_ARUN_SDO_ALL0001, 0001
rfm.arun.s UI_RFM_SUPPLY_SO 1 ARUN_STKSORT
s4dfs.fmpoDFS_FMPO_FLXMTPL 1
gs.fin.tax FIN_MANAGE_TAX_P 1
fin.rar.ove C_RAGLOBALFILTER 1 C_RARECGDREVNBYQ0001, 0001, 0001, 0001, 0001
fin.acc.query.analyze 2CCRAPOSTITEMQUERY
fin.rar.comFARR_COMBINE_CON 1
i2d.eam.maUI_MAINTWORKREQ 1 IW21
i2d.eam.baEAM_BACKLOG_MAN 1
fin.co.pla FINS_ACDOC_PLAN_ 1 CJ40
i2d.mpe.sf MPE_PLAN_RTG_WF_ 1
fin.co.stat FCO_WHERE_USED_S 1 KK03
mdm.cmd.mdq.rules.imports1.av2
mdm.cmd.m CMD_QLTY_RULE_IM 1 APL_LOG_MANAGEM 1
sap.ssb.re C_CUSTOMERRETURN 1 /SSB/SMART_BUSIN 1
fin.acc.query.analyze 2CCSDSLSQTANITMQRY
s4idm /BTL/TR_ODS_IDM_U 1 /BTL/TR_GRID_DOC 1
fin.ml.mateFML_MATLVCA_DISP 1 CKM3N
ehs.fnd.m EHS_FND_MBCMPS_ 1
ehs.fnd.pc EHS_FND_PCT_MAN_ 1
ehs.em.reuselib
s4crm.sol C_BUSSOLUTIONPOR 1
fin.acc.ma APJ_JOB_MANAGEME 1
fin.rar.ma FARR_CONTRACT_OV 1
ui.s2p.mm.MM_PUR_CREATE_F 1
rfm.logisti UI_RFM_ALIGNMENT 1
k15252541CMD_QLTY_EVAL_OV 1 /SSB/SMART_BUSIN 1
sap.ssb.re CMD_QLTY_EVAL_OV 1 /SSB/SMART_BUSIN 1
ehs.hs.che EHHSS_HSM_SRC_SR 1
cus.sd.sal SD_PRICING_CONDIT 1 VK12
s4dfs.fe.cr DFS_FE_FRCELMNTO 1 DFS_FE_REFFRCELM 0001, 0001, 0001, 0001, 0001, 0001, 0001
s4dfs.fe.cr DFS_FE_FRCELMNTO 1
s4dfs.assg DFS_ASSGMT_FETOM 1
s4dfs.fmpoC_FLXMTPLOBJHIERA 1 DFS_FMPO_HIERARC0001, 0001
s4dfs.assg DFS_ASSGMT_FETOF 1
s4dfs.assg DFS_ASSGMT_FETOS 1
s4dfs.assg DFS_ASSGMT_FETOS 1
s4dfs.assg DFS_ASSGMT_FETOP 1
s4dfs.fe.or DFS_FE_FRCELMNTO 1
s4dfs.fe.p DFS_FE_FRCELMNTO 1
s4dfs.rfe.c DFS_FE_REFFRCELM 1 DFS_FE_FRCELMNTOR
0001, 0001, 0001
s4dfs.fe.w DFS_FE_FRCELMNT 1
s4dfs.assg DFS_ASSGMT_FETOC 1
s4dfs.cap.hDFS_CAP_CAPBLTHIE 1 C_DFSCAPABILITYOB 0001, 0001
s4dfs.metl.DFS_CAP_MSNESNLTS 1 C_MISSIONESSENTIA 0001, 0001
s4dfs.cap. DFS_CAP_CAPBLTOBJ 1
s4dfs.assg DFS_ASSGMT_CAPTO 1
s4dfs.caps DFS_CAP_CAPBLTST 1
s4dfs.metl DFS_CAP_MSNESNLT 1
ehs.sds.un C_SFTYDATASHTCMP 1
ico.lib
sap.ssb.re C_RFQSOURCINGEVE 1
s4dfs.fe.st DFS_FE_FRCELMNTO 1
s4crm.repaUI_PLANREPAIRS 1 C_SITNINSTANCETP_ 1
s4.cfnd.sit C_SITNMYSITUATION 1
i2d.pp.pm PMRP_SUPPLYCHAIN_ 1 PMRP_RECEIPT_SERV0001, 0001
lm.sl.gcts SCTS_GCTS_SRV 1
ExprtConf FIRU_EXPCONFREG_ 1 J3RSCD03
oil.tsw.sch TSW_SCHEDULINGAS 1
assigndisp /BTL/TR_ODATA_ASS 1
ci.settlem UI_LO_SETMAN_SD 1
ui.s2p.mm.lib.slonomo.mat
i2d.pp.pla C_PLANNEDORDERS_ 1 PP_MRP_AOR_SRV 1
i2d.pp.pla C_CONVERTPLANNED 1 PP_MRP_AOR_SRV 1
fin.ps.budgODATA_BUDGET_TR 1
nw.core.apAPJ_JOB_MANAGEME 1 FINT
fin.acc.ma APJ_JOB_MANAGEME 1
fin.acc.query.analyze 2CCCOCOCOMMSNQ
fin.acc.query.analyze 2CCCOCOPURGRBTEQ
fin.acc.query.analyze 2CCCOCOSLSRBTEQ
cus.o2c.mdO2C_FICA_MDDISTR 1
i2d.qm.proQM_PROBSOLVPROC_ 1
nw.core.apSYCM_APS_C_ATC_F 1
nw.core.apSYCM_APS_SCOPING 1
nw.core.apSYCM_APS_C_SCP_B 1
i2d.mpe.m MPE_MONITRSFMAST 1
retail.sto UI_RFM_STORE_MO 1
gs.fin.cf. FICIS_CF_STMNT_VE 1
sap.grc.acsFRA_INVESTIGATION 1
s4crm.repaUI_PERFORMREPAIRS 1 C_SITNINSTANCETP_ 1
le.lmd.sett LMD_ROUTE_STTLMT 1 APL_LOG_MANAGEM 1
scm.ewm.il/ILO/RESOURCE_GRO 1
scm.ewm.il/ILO/USER_SRV 1 /SCWM/USER
s4crm.repaUI_PREPAREFORBILL 1 C_SITNINSTANCETP_ 1
ibso.commoC_CMMDTYPRCFIXAT 1 CMM_DYNAMIC_TILE 1
fin.acc.query.analyze 2CCRATTOPNRVNQR
fin.rar.ma FARR_MANAGE_POST 1
fin.rar.con FARR_CONFLICTED_ 1
fin.rar.rev FARR_REVENUE_EXP 1
fin.rar.cha FARR_CHANGE_HIST 1
io.bpm.swoSWF_FLEX_DEF_SRV 1 C_BILLGPROCDOCW 1
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/CPMAS_DIRR
c/ui5_ui5/LOGS4H/USE/LOGS4H/USERLIST_ 1
nw.core.apRFM_ASSG_PROCMT 1 SLG1
cus.sd.sal SD_SALES_ORDER_I 1
cus.o2c.busO2C_FICA_BUSTRANS 1
ehs.fnd.se EHFND_PC_SERVICE_ 1
c/ui5_ui5/LOGS4H/DS /LOGS4H/STATISTICS 1
c/ui5_ui5/LOGS4H/AN /LOGS4H/ANALYSIS_ 1
glo.log.dcc EDOC_DCC_SRV 1
fin.co.cost ODATA_BUDGET_TR 1
c/ui5_ui5/sap/FIN_RARREUSELIB
ehs.sds.sh EHS_SDS_SHPT_MON 1
icd.discre JIT_COMPGRP_CON 1
icd.discret JIT_COMPGRP_RELT 1
icd.discret JIT_PCKGGRP_RELTO 1
ehs.em.for ENVRMTEMISSIONFO 1
ui.s2p.mm.UI_SUPPLIERLIST_M 1
retail.stor UI_RFM_STORE_ASS 1
i2d.lo.app. LO_VCHCLF_CFE_KEY 1
pise.mi.pl BILLOFMATERIALV2_ 1
i2d.qm.fm QM_FMEA_MNG_SR 1
ehs.fnd.tasEHFND_REQ_TASK_LI 1
ui.s2p.mm.C_MONITORMISSING 1
fin.co.allo FCO_RUN_ALLOCATI 1 C_SITNINSTANCETP_ 1
ehs.pma.crC_PRODMKTCMPLRQ 1
glo.log.su LO_GST_SUBCONCHL 1
rfm.arun.s RFM_ARUN_SDO_DA 1
rfm.arun. RFM_ARUN_DEMAND 1
sap.ssb.re C_PURORDOUTPUTA 1
oil.acm.cn ACM_CNTRCTAQ 1
oil.acm.cn ACM_CNTRCTWC 1
massupld.gLO_MASS_UPLOAD_UT 1
com.sap.fi /BSNAGT/FIORI_MON 1
fcg.sll.pro SLL_PROD_TRFNO_R 1
fcg.sll.pro SLL_PROD_TRFNO_CL 1
scm.ewm.ilC_ILO_ROUTETP_CDS 1 CV_ATTACHMENT_SR0001, 0001
nw.core.apMM_PUR_CNTRLCTR 1
nw.core.apMM_PUR_CNTRLCTR 1
cus.o2c.bp O2C_FICA_BPITEMS_ 1
ui.s2p.mm.MM_PUR_MNTR_ANA 1
fin.gen.re. UI_SUBSTNVALDNRU 1
cus.o2c.cr O2C_FICA_CREDITW 1
gs.fin.ru.p FIRU_PROPERTY_TAX 1
cus.o2c.se O2C_FICA_SECURIT 1 O2C_FICA_GENTOOL 1
fin.rar.do FARR_DOCUMENT_F 1
fin.rar.all FARR_ALLOC_AMT_E 1
ehs.hs.si. EHHSS_HSM_SI_EQUI 1
oil.acm.ap ACM_APPLWC 1
oil.acm.pr ACM_PRCNGWC 1
s4crm.o2c CRMS4_SOM_SHGR_ 1
s4dfs.fe.p DFS_FE_FRCELMNTP 1
s4dfs.orgmUI_NBD_DFS_MEASU 1 DFS_FE_FRCELMNTO0001, 0001
s4dfs.pos. DFS_POS_DEFENSEPO 1 DFS_FE_FRCELMNTO 1
cus.o2c.di O2C_FICA_DISPUTE 1 SGBT_NTE_CDS_API_0001, 0001, 0001
i2d.pp.pmrPMRP_FLXBLCSTRT_U 1
i2d.pp.pm PMRP_SIMUL_SERVIC 1 PMRP_SIM_COMPON 1
icd.discre C_JITOUTBCALLQUER 1
ehs.dg.unpEHDGM_UP_ADR_SR 1 EHS_FND_CRR_HIST 1
oil.acm.st ACM_STTLWC 1
oil.acm.st ACM_STTLAQ 1
nw.core.intISLM_IS_SRV 1
nw.core.in ISLM_REPOSITORY_S 1
ehs.hs.si. EHHSS_HSM_SI_GNR 1
fin.ar.inte FARP_MANAGE_INTE 1 CA_OC_OUTPUT_REQ 1 FINTSHOW
ui.s2p.mm.MMIM_PI_CYC_MAIN 1
ui.s2p.mm.MM_PUR_REQ_CONF 1
publicserv PIQ_STUDENT_MYFE 1
cus.o2c.do O2C_FICA_DOC_REVE 1
cus.sd.sch SD_SADEMAND 1
icd.discret LE_JIT_JITCALL_MA 1
ehs.fnd.fi EHS_FND_FAM_MAN 1 EHS_FND_CRR_HIST 1
sap.cus.sd.lib.item.cndn
nw.core.fl /UI2/FDM_PAGE_REP 1
i2d.eam.m UI_MAINTWORKREQ 1 IW21
ehs.dg.unpEHDGM_UP_IMDG_S 1 EHS_FND_CRR_HIST 1
nw.core.aif.a.messagemonitoringoverview
nw.core.aif.a.messagemonitoring
sap.ssb.re C_INVOICEINBOUND 1
ehs.sds.cf UI_EHS_SDS_CONTA 1
cus.o2c.mdO2C_CI_MDID_MNTN 1
rfm.mm.coRFM_ALIGNMENT_C 1 BSANLY_APF_RUNTI 1
rfm.mm.aliRFM_ALIGNMENT_DE 1 BSANLY_APF_RUNTI 1
cus.o2c.re O2C_FICA_RECOKEY 1
scm.ewm.il/ILO/STOP_SRV 1 APS_CHANGE_DOCU 1
scm.ewm.il/ILO/ROUTE_GROUP 1 APS_CHANGE_DOCU 1
icd.discret LE_JIT_S2L_PLAN_RE 1
ui.s2p.mm.UI_SRCGSUPPLIERLI 1
s4.cfnd.sit.my.mbs I_CASITUATIONHAN 1
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/DS_D_SD0B_
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/DS_D_SD0A_
nw.core.apAPJ_JOB_MANAGEME 1 /SAPSLL/DS_D_MM0B
rfm.productUI_RFM_ASSIGN_PR 1
scm.ewm.i /ILO/TOUR_VISUALIZ 1 CV_ATTACHMENT_S 1
le.lmd.rou LMD_ROUTE_MONITO 1 APL_LOG_MANAGEM 1
ehs.dg.unpEHDGM_UP_UNRTDG 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_49CFR_S 1 EHS_FND_CRR_HIST 1
fin.co.run UI_FCO_ACTL_SETTL 1
i2d.atp.su UI_SUPPLYPROTECTI 1
SD_FPM_OVP_PRCGELMNTS (SD_FPM_OVP_PRCGELMNTS) SD_FPM_O
rsh.eam.asRSH_EAM_MAINT_AS 1
ci.settlem UI_LO_SETMAN_RO 1
s4crm.repaUI_PROCREPAIRQTA 1 C_SITNINSTANCETP_ 1
icd.discre C_JITOUTBCALLCOM 1
pise.mi.pl BOM_EXPLOSION_V2 1 CS11
i2d.mpe.prPP_PROCESS_ORDER 1 PP_MPE_AOR 1
sap.fin.co. FCO_PROF_SEGMENT 1
s4.cfnd.sit CA_SIT2_MST_SRV 1
i2d.pp.pmrPMRP_SIMULTLD_SER 1 PMRP_SIMUL_SERVI 1
fin.fscm.c UI_CRDTMGMTACCO 1 UKM_BP
fin.co.dsps UI_FCO_ACTL_SETTL 1
ehs.fnd.locEHFND_LOCATION_R 1
ehs.em.comBSANLY_APF_RUNTI 1
scm.ewm.il/ILO/TOUR_SRV 1 APS_CHANGE_DOCU 1
i2d.eam.pl UI_MAINTORD_PLNA 1
i2d.eam.w UI_MAINTWRKREQ_ 1 UI_MAINTWORKREQU 0001, 0001, 0001
ehs.fnd.p EHS_FND_PHYSCHE 1
c/ui5_ui5/sap/FIN_CS_LIB_MD
ui.s2p.mm.MM_PUR_BE_SYS_CM 1
fin.acc.query.analyze 2CCRACONTRACTBALAQ
ult_host/sap/bc/ui5_u /FOM/WORKBENCH_ 1
com.sap.fi /PF1/FIORI_PAYRULE 1
i2d.pp.kab PP_KAB_PROD_SPLY 1 PK13N
i2d.eam.orDFS_MAINT_ORDAND 1
i2d.eam.noDFS_MAINT_NOTIFIC 1
i2d.eam.orDFS_MAINT_ORDER_ 1
i2d.eam.te DFS_MAINT_TECHNIC 1
s4.cfnd.mgCA_RSM_CONTEXT_S 1
s4.cfnd.mgCA_RSM_RULES_SRV 1
retail.sto UI_RFM_STORE_HAN 1
oil.acm.reuses1
retail.stor UI_RFM_STORE_PIC 1
cus.sd.cus SD_CUSTOMER360_O 1
rfm.sd.manRFM_MANAGE_SALES 1
rfm.arun.s UI_RFM_ARUN_RULE 1
ehs.fnd.pe EHS_FND_PPM_MAN 1
s4dfs.log.a UI_C_DFS_ALLWNCR 1
s4dfs.log.a UI_C_DFS_ALLWNCP 1
cus.o2c.bit O2C_CI_BIT_UPLOAD 1 FKKBIXBIT_UPLOAD
fin.gl.jour FAC_GL_JOURNALEN 1
s4dfs.assg DFS_ASSGMT_POSTO 1
oil.ups.md UPS_MODEL_PRODU 1 MU01
retail.sto UI_RFM_STORE_MY 1
fin.gl.bala C_BALANCECARRYFW 1 FAGLGVTR
fin.gl.pos FAC_MANAGE_POSTI 1 OB52
fin.cons.unUI_FINCS_CONSUNIT 1 CX1M
ehs.dg.unpEHDGM_UP_TDG 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_NOM 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_IATA_SR 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_ANTT_S 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_NCH_SR 1 EHS_FND_CRR_HIST 1
ehs.pma.svEHPMA_SVT_MNTR_ 1
s4dfs.scn. UI_DFS_SCENARIO 1
fin.cfin.av UI_CFINRPLDPURCH 1
fin.acc.query.analyze 2CCRAOPNRVNPRDQRY
fin.acc.query.analyze 2CCRAPOSTITEMQUERY
fin.ar.cus UI_CUSTOMER_CON 1 CV_ATTACHMENT_SRV
0001, 0001, 0001, 0001
fin.ar.col UI_COLL_CONTACT_ 1
fin.ar.res UI_RESUBMISSIONS 1 CV_ATTACHMENT_SRV
0001, 0001, 0001
fin.ar.pro UI_PROMISETOPAY_ 1 CV_ATTACHMENT_SRV
0001, 0001, 0001, 0001
retail.sto RFM_ST_MAINT_PIC 1
c/ui5_ui5/sap/atp_racrUI_REV_AVAILY_CHE 1
s4dfs.fe.fe DFS_FE_FRCELMNTT 1
s4dfs.fe.f DFS_FE_FRCELMNTT 1
s4dfs.mnt. UI_C_DFS_MAINTSTS 1
s4dfs.mnt. UI_C_DFS_MAINT_P 1
sap.i2d.atpUI_REV_AVAILY_CHE 1
le.lmd.sett UI_LE_LMD_COCIDIF 1
le.lmd.cus LMD_ROUTE_CUSTDO 1
le.lmd.set UI_LE_LMD_SETTLM 1
le.lmd.col LMD_ROUTE_COL_PA 1
icd.discret C_JITCALLCOMPMATE 1
icd.discre C_JITCALLCOMPONE 1
sap.ssb.re C_MDGOVOPENWRKF 1
ehs.inc.sm EHHSS_SMR_REP_TP 1
k15248109EHHSS_MANAGE_INC 1
cus.o2c.int UI_O2C_FICA_DSPIN 1 O2C_FICA_GENTOOL 1
i2d.mpe.toMPE_TRACKABLE_TO 1
fin.trm.bs UI_BSESNAPSHOT_PR 1
fin.trm.fxmUI_BSR_PROCESS 1
fin.trm.bs C_BALSHTEXPSRSNP 1
fs.ins.cm.c ICL_UI_CLAIMINQUI 1
fs.ins.pm.pUI_POLICYINQUIRY 1
i2d.lo.eto ETO_PROCESS_OBJE 1 CU51
fin.cons.ic ICA_DOC_CONVERTE 1
fin.cons.ic ICA_RECON_CLOSE_S 1
s4dfs.assg DFS_ASSGMT_FETOO 1
s4dfs.aac.dUI_C_DFS_AUTHZDA 1
ehs.fnd.pr EHS_FND_ECOTOX_ 1
cus.sd.deviSD_MANAGE_SADVTN 1
i2d.prodsu UI_PRODSUBSTITUT 1
i2d.prodsu UI_PRODSUBSTN_EX 1
i2d.prodsu UI_PRODSUBSTN_CT 1
i2d.prodsu UI_PRODSUBSTN_G 1
i2d.prodsu UI_PRODSUBSTN_R 1
s4dfs.assg DFS_ASSGMT_PLATF 1
sap.i2d.mpMPE_BUYOFFCYCLE_ 1
cus.sd.res SD_ORD_PAYTCARDA 1
ehs.fnd.fi EHS_FND_FFM_MAN 1
i2d.pp.han PP_MRP_PR_HANDO 1
i2d.pp.mrpC_MRPCTRLRBYAOR_ 1
s4dfs.assg DFS_ASSGMT_FETOE 1
s4dfs.assg DFS_ASSGMT_FETOT 1
s4dfs.fe.fe DFS_FE_FRCELMNTO 1
s4dfs.fe.f DFS_FE_FRCELMNT 1
nw.core.apAPJ_JOB_MANAGEME 1 UKM_COMMITMENTS
fin.ap.pay UI_MANAGEPAYMEN 1 APJ_JOB_MANAGEM 1 F110S
sap.ssb.re C_MDGOVCLSDWRKF 1
sap.ssb.re C_MDGOVCLSDWRKF 1
pmcie.ecmCV_ATTACHMENT_SR 1
fin.ma.glview.display.av2
ehs.ci.pro UI_PHRSENABLEDFI 1
cus.o2c.va UI_O2C_FICA_DSPST 1
fin.fscm.cr UI_CREDITACCOUNT_ 1 UKM_BP_DISPLAY
fin.fscm.cr UI_CREDITEXPOSURE 1 UKM_COMMITMENTS
icd.discre JITCOMMUNICATION 1
icd.discret LE_JIT_JISCALL_MAN 1
fin.rar.bus FARR_BUSINESS_REC 1
fin.rar.rev FARR_SDB_REV_CAT 1
ehs.dg.pac EHDGM_PP_CBR_SR 1 EHS_FND_CRR_HIST 1
nw.core.fl /UI2/FDM_SPACE_RE 1
rfm.arun.d UI_RFM_ARUN_DEM 1
rfm.arun.d UI_RFM_ARUN_DEM 1
gs.fin.pay UI_CN_PAYTREQUISI 1
gs.fin.payr UI_CN_PAYTREQUISI 1
ui.mm.rsv UI_RESERVATION_H 1 MB21
sap.fin.co.lib.plandata.manage
fin.co.pla UI_FINPLNGITEMSET 1 CJ40
fin.co.pla UI_FINPLANNINGITE 1 CJ40
fs.ins.cus UI_INSURCUSTOMER 1
fin.co.run UI_FCO_OVERHEAD_ 1
s2p.mm.pur.procmtproj.maintains1
s2p.mm.purUI_SOURCINGPROJE 1 C_SITNINSTANCETP_ 1
s2p.mm.purUI_SRCGPROJQTN_M 1
s2p.mm.purUI_SRCGPROJ_COMP 1
ehs.fnd.pr EHS_FND_CCI_CMBN 1
cus.o2c.sdbUI_O2C_FICA_RECON 1
fin.cash.m FCLM_CASH_MMRD_ 1
icd.discre JIT_DELIVERY_SEQG 1
sap.ssb.re MMPUR_ANA_PARTSP 1
fin.gen.re. FIN_RE_LOG_DETAIL 1
rfm.assort UI_RFM_MONITOR_ 1
rfm.assor UI_RFM_MNG_ASST 1
rfm.store. UI_RFM_USR_ASSIG 1
rfm.producUI_RFM_PROD_ASSG 1
s4dfs.mdl UI_DFS_MODEL 1 DFS_FE_FRCELMNTO0001, 0001
fin.ml.dmv FML_DMVC_ESTIMAT 1 OMO""""""
fin.gl.ace. FAC_ACE_DSP_ACCR 1 POACTREE03
fin.gl.ace FAC_ACE_DSP_PERD 1
i2d.mpe.enMPE_ENG_SNAPSHOT 1 MPE_3D_SRV 1
i2d.mpe.enMPE_ENG_SNPSHT_I 1 MPE_3D_SRV 1
nw.core.buAPS_BUM_COLLABOR 1
nw.core.fl SUI_FLP_APP_SUP_S 1
tm.collabn TM_COLL_FAGRFQ_S 1 CV_ATTACHMENT_S 1
cus.sd.so.create.auto.xtrctns1
s4dfs.fe.fe DFS_FE_FRCELMNTEX 1
s4dfs.fe.fe UI_C_FRCELMNTOPE 1
fin.co.allo FCO_ALLOCATION_R 1
hcm.fab.m HCMFAB_MYFORMS_ 1
hcm.fab.myHCMFAB_MYREPORT 1
hcm.fab.m HCMFAB_MYTEAM_S 1
cus.o2c.di UI_CADISCONNCNR 1
fin.gen.re. UI_SUBSTNVALDTNLO 1
fin.acc.query.analyze 2CCRACONTRBALMVQ
retail.stor UI_RFM_STORE_ADJ 1
ci.settleman.settlmtdates.displays1 WB2R_SETTL_CAL
fin.gl.hier FAC_HIERARCHY_MI 1
fin.gl.hierarchy.manage
sap.ssb.re /SSB/SMART_BUSINE 1 C_EWM_OUTBDELIV 1
nw.core.omC_ADSCONFIGUI_SRV 1
fin.gl.hierarchy.manage
icd.discret JITOUTBGOODSPOST 1
icd.discret JITOVERVIEW_S2P_S 1
tm.list.sch SAPTMVSSEXPLANAT 1
io.bpm.sworkfloweditor
fin.co.com FCO_COST_CTR_CLA 1
i2d.eam.m EAM_OBJPG_MAINTP 1
i2d.eam.maintplan.av1.manages1
fin.rar.monitor.contracts
ehs.dg.unpEHDGM_UP_RID 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_ADG 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_NZS 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_SANS 1 EHS_FND_CRR_HIST 1
ehs.dg.unpEHDGM_UP_ADN 1 EHS_FND_CRR_HIST 1
ehs.fnd.ac EHS_FND_ARM_MAN 1 EHS_FND_CRR_HIST 1
ehs.em.cmC_MNGENVRMTCMPL 1
cross.fnd.f SD_F3014_SALESOR 1 /IWPGW/TASKPROCE 2 SBWP
cross.fnd.f SD_F3014_CMR_WO 1 /IWPGW/TASKPROCE 2 SBWP
c/ui5_ui5/sap/ca_fiori SD_F3014_PREBILL 1 /IWPGW/TASKPROCE 2 SBWP
cross.fnd.f SD_F3014_SALESQU 1 /IWPGW/TASKPROCE 2 SBWP
ehs.fnd.pr EHS_FND_TOX_MAN 1
sap.ca.cross.ppa.lib.reuse
ca.cross.p PPMG_PREPAYMENT_ 1
ca.cross.p C_PREPAYMENTAGR 1
ca.cross.p PPMG_PREPAYMENT 1
ca.cross.p PPMG_PREPAYMENT 1
ca.cross.p C_PREPAYMENTAGR 1
cross.fnd.f SD_CUSTRET_WORK 1 /IWPGW/TASKPROCE 2 SBWP
ui.s2p.mm.MM_PUR_ANA_SUPL 1
ui.s2p.mm.C_SUPLREVALSCRHI 1
ui.s2p.mm.C_POCNTRLANLYTSFA 1
sap.i2d.plmPLMI_PROCESS_ROU 1
sap.nw.corAPJ_JOB_MANAGEME 1
sap.grc.ac FRA_ADHOC_SCREEN 1
cus.o2c.cit.upload.s1.av1 FKKBIXCIT_UPLOAD
ci.settleman.psdoc.opgs1
ehs.fnd.hz EHS_FND_HZI_MAN_ 1 EHS_FND_CRR_HIST 1
ehs.fnd.oe EHS_FND_OEL_MAN_ 1 EHS_FND_CRR_HIST 1
cus.sd.cc. UI_SLSDOCMASSCHA 1 SD_MCC_DOC_CAT_ 1

icd.discret JIT_REPROCESS_FAI 1
sap.ca.cross.ppa.lib.simulation
FRA_CUSTOM_LISTS_ 1 FRA_DOBJTY_TASK_L 1
i2d.eam.peUI_MAINTENANCEJ 1 API_MAINTNOTIFICA0001, 0001 IW41
i2d.eam.maEAM_MAINT_PLANNE 1
io.bpm.sworkfloweditor
sap.ssb.re /SSB/SMART_BUSINE 1 C_EWM_WAREHOUSE 1
sap.ssb.re /SSB/SMART_BUSINE 1 C_EWM_WAREHOUSE 1
i2d.ps.net PS_NETWORK_GRAP 1
icd.discret NJIT_UI_TEAMASSG 1
scm.ewm.il/ILO/SELECTION_VAR 1 APS_CHANGE_DOCU 1
s4.ps.atris UI_ATRISKCUSTOME 1
i2d.eam.seUI_MATERIALSERIA 1 IQ09
ehs.fnd.pr EHS_FND_SR_MAN_S 1
fin.ar.man MANAGE_SEPA_MAN 1
tl.ewm.sim/SCWM/SIMPLE_INB 1
tl.ewm.sim/SCWM/SIMPLE_OUT 1
nw.core.aif.a.messagemonitoringforintegrationexperts
fin.cash.bankaccountbalance.import
cd.commodi CMMFDOF_ORDER_FI 1
fin.cash.b BANKCASHBALANCE_ 1
fin.cash.b BANKCASHBALANCE 1
scm.tm.csl./TMCSL/TP_GNT_VIS 1 VBI_APPL_DEF2_SRV 1
ehs.em.myC_EHSMYPERMITSTP 1
c/ui5_ui5/sap/ds_tick /TOP/TP_ODS_WB_TI 1
c/ui5_ui5/sap/ds_cont/TOP/TP_ODS_GCP_T 1
oil.acm.maACM_CNTRCTSNP 1
oil.acm.maACM_MNTNCONTR 1
s4dfs.assg DFS_ASSGMT_FETOO 1
s4dfs.assg DFS_ASSGMT_FETOE 1
s4dfs.fe.f DFS_FE_FRCELMNTTO 1
cus.sd.cl.mUI_SLSDOCMASSCHA 1
cus.sd.so. SD_MCC_SO_MASS_ 1
gs.gco.das UI_GCO_DASHBOAR 1
le.lmd.visitlist.detailss1
ehs.ewa.enEHEWA_ENV_WASTE 1
ehs.fnd.sa EHS_FND_SARA_MAN 1 EHS_FND_CRR_HIST 1
i2d.pp.kab.C_KNBNCTRLCYCLEAN 1 PK11
nw.core.apAPJ_JOB_MANAGEME 1 FB03
pise.mi.pl BILLOFMATERIALV2_ 1
sap.grc.acs.aud.procedure.ccm
grc.acs.au GRCAUD_MOVP_SRV 1
sap.grc.ac GRCAUD_AUDITABLE 1
sap.grc.acsGRCAUD_CONTROL_ 1
sap.grc.acsGRCAUD_RISK_SRV 1
fin.cfin.navrouter
ehs.dg.ma EHDGM_UI_SUBSTA 1
i2d.pp.wrk C_WORKCNTRGRPBY 1
icd.discret JIT_DELIVERY_CONF 1
nw.core.apAPJ_JOB_MANAGEME 1 WB2R_SV
fin.re.cm. UI_RECONTRACT 1 RECN
fin.copa.coCOGS_SPLIT_EXPLAI 1
cus.sd.sc. SD_MCC_CCO_MASS 1
cus.sd.sq. SD_MCC_SQ_MASS_ 1
cus.sd.sa. SD_MCC_SCH_MASS 1
cus.sd.cr. SD_MCC_CR_MASS_ 1
cus.sd.dm. SD_MCC_DMR_MASS 1
cus.sd.cm. SD_MCC_CMR_MASS 1
ehs.fnd.st EHS_FND_STOR_MAN 1 EHS_FND_CRR_HIST 1
ehs.em.tra UI_TRANSP_DOC_O2 1
sap.i2d.atp.lib.revprodallocchkrslts1
fin.co.repo UI_FCO_SET_REPORT 1 HRY_REPRELEV
i2d.atp.ch UI_OVD_SUBSTN_C 1
i2d.atp.c UI_OVD_CHARC_CO 1
ehs.fnd.maEHS_FND_CCI_ADDLP 1
ehs.fnd.m EHS_FND_CCI_WAST 1
k14787852SD_SOFM_SRV 1 LORD_ODATA_ORDER_0001, 0001, 0001, 00 V.00
k14787745C_SALESVOLUMEANA 1 /SSB/SMART_BUSIN 1
i2d.locsub UI_LOCSUBSTN_GRP 1
i2d.locsub UI_LOCSUBSTN_CTR 1
i2d.locsub UI_LOCSUBSTN_RSN 1
i2d.locsub UI_LOCSUBSTITUTI 1
i2d.locsub UI_LOCSUBSTN_EXC 1
c/ui5_ui5/sap/ds_ticke/TOP/TP_ODS_TICKE 1
c/ui5_ui5/sap/ds_cross/TOP/TP_ODS_PROC 1
c/ui5_ui5/sap/ds_dat /TOP/TP_ODS_MAPP 1
fs.ins.cm. ICL_UI_SUBLCLAIMM 1
fs.ins.cm. ICL_UI_CLAIMCHAN 1
i2d.mpe.p PP_PROCESS_ORDER 1 PP_MPE_AOR 1
oil.acm.maACM_MNTNPRCNG 1
sap.i2d.atp.lib.objvaldetns1
fs.ins.cm.c ICL_UI_CLAIMINQUI 1
cus.sd.sow SD_MCC_SOW_MASS 1
sap.s4crm.repa.lib.common
scm.ewm.wUI_WAREHOUSEDOC 1
io.bpm.worSWF_FLEX_ADMIN_S 1
FPM_BICS_
FPM_BICS_
fin.co.cos FCO_MNG_COST_EL 1
scsd.sdm.p/TOP/TPL_OVP_FILT 1 /TOP/TPL_OVP_TABL0001, 0001, 0001
fin.cash.sh UI_SHORTTERMCASH 1
i2d.pp.wrk UI_WORKCENTERCAPL 1 PP_MRP_AOR_SRV 1
rfm.mm.con UI_RFM_POCNSLDTN 1
rfm.mm.maUI_RFM_PO_MNG 1
rfm.sd.monUI_RFM_SLSORD_PR 1
tm.manageUI_FRTAGREEMENTR 1
fin.re.ip.u UI_REUSAGEENABLE 1
rfm.sd.manUI_RFM_PRVSNLSLS 1
fin.ar.col UI_COLL_MD_MANA 1 APS_CHANGE_DOCU 1 UDM_BP
fin.ar.head UI_HOBRECEIVABLES 1
fin.co.int FCO_WHERE_USD_IN 1 KO01
fin.co.inte FCO_INTERNAL_ORD 1 KO03
ehs.ewa.w UI_WASTESTREAM_ 1
ci.settleman.cc.cust.manages1 WCOCOALL
ci.settleman.cc.royty.manages1 WCOCOALL
i2d.pp.mrpPP_MRP_CHANGE_RE 1 PP_MRP_AOR_SRV 1
fin.gl.aac UI_MANUALACCRS_ 1 OMO""""""
i2d.pp.routing.manages1
i2d.pp.master.recipe.manages1
gs.fin.man FIWT_MANAGE_WHT_ 1
ui.s2p.mm.UI_PI_MANAGE_COU 1
ehs.ci.grp UI_GRPHCCOLLECTI 1
cross.fnd.f SD_F3014_SALESOR 1 /IWPGW/TASKPROCE 2 SBWP
cross.fnd.f /IWPGW/TASKPROCE 1 UI_CN_PAYTREQUIS 1
fcg.sll.bl SLL_BLKTRDCMPDOC 1
fin.rar.price.allocation
icd.discre JITPACKAGEGROUP_ 1
i2d.scm.ad UI_SCM_ADVNCD_S 1 /SAPAPO/CDPS0
fin.re.ip.u UI_REUSAGEENABLE 1
ehs.fnd.us UI_EHS_FND_USE_M 1
ehs.moc.reBSANLY_APF_RUNTI 1 C_CHGMGMTREQUEST
0001, 0001, 0001, 0001, 0001, 0001, 0001,
fin.ar.invoi UI_INVOICEPRIOZN 1
cus.o2c.co UI_CONTRACTACCO 1
ehs.fnd.woEHS_FND_CCI_WV_M 1
fin.cfin.p UI_CFINPNDGTRANSA 1
di.lo.assg UI_PGGNGASSIGNME 1
fin.cash.b BANKCASHBALANCE 1
glo.log.br. GW_ISU_BILLSIMULA 1
c/ui5_ui5/sap/ISUBR GWISU_GS_BR_DEVI 1
cus.o2c.cit UI_O2C_CI_CIT_ERR 1 FKKBIXBIT_ERR_MON
cus.o2c.bit UI_O2C_CI_BIT_ERR 1 FKKBIXBIT_ERR_MON
nw.core.apAPJ_JOB_MANAGEME 1 WAB_CLOSE
nw.core.apAPJ_JOB_MANAGEME 1 WAB_REOPEN
nw.core.apAPJ_JOB_MANAGEME 1 WAB_PRICING
sap.i2d.atp.lib.supplyprotectionracrs1
fin.jva.jib. JVA_JIBPOSTING_MA 1
rfm.sd.monUI_RFM_ORDFLFMTA 1
oil.ups.pr UI_PRATANKSTOROB 1 OIU_PPN_CHECK_SR 0001, 0001
mdm.cmd.mdq.drvtnscns1.av2
ui.s2p.mm UI_SRCGPROJAWDS 1
ui.s2p.mm.UI_SRCGPROJNEGTT 1
tm.collabnaUI_COLLABNAPPLFRE 1 SMART_BUSINESS_R 1
tm.collabn UI_COLLABNAPPLFR 1 SMART_BUSINESS_R 1
sap.cus.sd.lib.slsdoc.manage
retail.sto UI_RFM_STORE_COU 1
fs.ins.cm. ICL_UI_DMGDOBJEC 1
fs.ins.cm. ICL_UI_ASSIGNMAN 1
glo.log.br GWISU_GS_BR_DOW 1
glo.log.br. GWISU_GS_BR_DEVI 1
ibso.commo/DMBE/DISPLAY_SRV 1
ibso.commo/DMBE/CAPTURE_SR 1
ibso.commo/DMBE/DEAL_SEARC 1
ibso.commo/DMBE/CREDITOPT_S 1
ibso.commodity.deal.reuses1
ibso.commo/DMBE/GENPROVISI 1
ibso.commo/DMBE/LEGALTERMS 1
ibso.commo/DMBE/EFPPRICING_ 1
ibso.commo/DMBE/MIXPRODCOM 1
ibso.commo/DMBE/BPPERCOMPA 1
ibso.commo/DMBE/FIELD_TEXT_ 1
fscm.cr.dc UI_CREDIT_DECISIO 1 CA_FM_FEATURE_TO0001, 0001 UKM_MY_DCDS
ult_host/sap/bc/ui5_u /FOM/WORKBENCH_ 1
s2p.mm.pur.lib.reuse.comparisons1
fin.re.ip. UI_REOCCUPANCYGR 1
fin.re.ip. UI_REOCCUPANCYM 1
s4crm.o2c.UI_CNVCHRGALLWN 1
ui.mm.rsvi UI_RESERVATION_I 1 UI_RESERVATION_H 1 MB21
gs.fin.map MAP_FORMAT_DATA 1
i2d.ps.pro UI_PS_PROJECT_SCH 1
i2d.ps.proj PS_PROJECTTEXT 1
fs.ins.cm. ICL_UI_RESERVEMAI 1
fs.ins.cm. ICL_UI_TASKMAINTA 1
ehs.hs.reuselibs1
gs.fin.map MAP_FORMAT_DATA 1
hcm.fab.myHCMFAB_LOC_MYSEL 1
nw.core.apAPJ_JOB_MANAGEME 1 WLF1L
nw.core.apAPJ_JOB_MANAGEME 1 WRLVN
nw.core.apAPJ_JOB_MANAGEME 1 WLF1K
nw.core.apAPJ_JOB_MANAGEME 1 WBLRN
icps.ps.fm UI_FMBDGTSTRUCT 1 CV_ATTACHMENT_SR0001, 0001
i2d.mpe.maUI_MFGREF_STRUCT 1
nw.core.apAPJ_JOB_MANAGEME 1 WLF_RRLE_CREATE
nw.core.apAPJ_JOB_MANAGEME 1 WLN14
nw.core.apAPJ_JOB_MANAGEME 1 WLN16
ci.settleman.cc.suplr.manages1 WCOCOALL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeCOWBHUWE
gs.fin.cust GLO_FIN_CN_CUSTLI 1
glo.log.br. GWISU_GS_BR_LOSS 1
ui.mm.reseUI_RESERVATION_OB 1 MB23
icd.discre LE_JIT_JISCALL_MON 1
tm.collabn UI_COLLABNAPPLFR 1
glo.log.br. GWISU_GS_BR_FRAU 1
ui.s2p.mm.cMMPUR_A_CTR_PRC_ 1
ui.s2p.mm.rUI_PURCONTRRENE 1
ui.s2p.mm.cUI_CNTRLCONTRITM 1
oil.ups.pr /PRA/PRD_BE_UI5_ 1 /PRA/PRD_BE_PPN_ 1 O3U_DNND1
oil.ups.pr C_PRATSTPRODNSCE 1 OIUTV_MASS_UPL_I 1
cus.o2c.in UI_CAINSTLMNTPLA 1
i2d.pp.kab.monitorcontainerss1 PK18
oil.acm.co UI_ACMSETTLEMENT 1 ACM_STTLAQ 1
gs.fin.cit. UI_CITCLASSFCTN_ 1 FICIT_MANAGE_CLA 1
c/ui5_ui5/sap/MM_ MMPUR_AUTOMATIO 1
fin.cash.p UI_BANKPOWEROFA 1
s4dfs.relo UI_DFS_RELOCATION 1
s4dfs.reloc UI_DFS_RELOCATION 1
fs.ins.cm. ICL_UI_INSURCLMP 1
fs.ins.cm.f ICL_UI_INSURCLMFN 1 VBI_APPL_DEF2_SRV 1
fs.ins.cm.mICL_UI_CLAIMPARTIC 1
i2d.plm.lib.mgmtimpvreuse
i2d.plm.m UI_IMPCTMGMTANAL 1
cus.o2c.re O2C_FICA_REPAYME 1
glo.log.cn GLO_CN_TRNOVR_SR 1
i2d.plm.lib.redlinings1
ehs.moc.al C_CHGMGMTREQUES 1
ehs.moc.al C_CHGMGMTACTYOV 1
icd.discret JIT_COMPGRP_CON 1 NJIT_UI_JITCOMPGR 1
sus.pfm.mdUI_PFMMDFOOTPRIN 1
s4.cfnd.mgrCA_RSM_TEAM_ACTI 1
LO_HANDLING_UNIT 1
fin.fc.grir. UI_GRIR_BPI 1
i2d.eam.notEAM_OBJPG_MAINTN 1
i2d.plm.lib.reuse.changemgmts1
sap.i2d.plm.lib.commentsreuse
fin.co.allo FCO_VIA_AAR_OVER 1 FCO_VIA_AAR_DISPL 1
fin.co.allo FCO_VIA_AAR_DISPL 1
ci.settleman.swl.manages1
i2d.mpe.li UI_BOMITEM_ANCR_ 1
gs.fin.ru. UI_RU_ASTTXCNCSN 1
i2d.mpe.orMPE_SFO_GENEALOG 1 MPE_EXEC_NON_CON 0001, 0001, 0001
ui.s2p.mm.UI_SRCGPROJAWDS 1
s2p.mm.purMM_PUR_SRCGPROJ_ 1
method to assign overhead costs. This method is unique for several reasons:Costs are not just all CPTD
mdm.cmd.mdq.drvtnscns1.av1
scm.ewm.ilUI_ILO_RTEPARAMG 1 APS_CHANGE_DOCU 1
s4.tm.csl.tpUI_TRIPPLANISSUES 1
c/ui5_ui5/sap/ds_road/BTL/TR_ODS_ROAD 1
cross.fnd.f API_TASK_DETAIL_SR 1 /IWPGW/TASKPROCE0002, 0001, 0001, 0001, 0001

icd.discret NJIT_UI_JITPCKGGR 1
scm.ewm.ilUI_ILO_RTEPARAMG 1
c/ui5_ui5/sap/sai/exp /SAI/WORKBENCH_S 1
oil.ups.pra OIUTV_TSTPRODN_S 1
oil.ups.pr C_PRATSTCONTRALL 1 OIUTV_MASS_UPL_C 1
oil.ups.pra OIUTV_CA_REG_SRV 1
oil.ups.pr C_PRATSTVALNSCEN 1 OIUTV_MASS_UPL_V 1
oil.ups.pra OIUTV_VL_UI_SRV 1
CFIN.fin.c UI_CFINTEMPORARY 1
oil.ups.pp UI_GHOPRIORPERIO 1
icd.discre NJIT_UI_JITINBOUND 1
hcm.fab.u HCMFABUS_MYEMPL 1
rfm.pp.ma UI_RFM_MNG_MSTR 1
fin.cash.cp UI_CSHPOOLASSGMTH 1
fs.ins.cm. ICL_UI_SUBLCLAIMM 1
s4.tm.csl.t C_CSL_TRIPPLANISS 1 C_CSL_TRANSPORDS 0001, 0001
s4.tm.csl.c UI_SERVICEORDERSE 1
s4.tm.csl. UI_BOOKINGCARGOS 1
s4.tm.csl.l UI_TRANSPORTAGRE 1
s4.tm.csl. UI_TRANSPORTAGRE 1
S4.tm.csl.pUI_PORTCALLANALYS 1 C_CSLPORTCALLCARR0001, 0001
S4.tm.csl.c UI_PORTCALLANALYS 1
S4.tm.csl.pUI_PORTCALLANALYS 1
csl.bunkerrUI_CSL_BUNKERREQU 1
s4.tm.csl.b UI_CSL_BUNKERPURC 1
s4.tm.csl.l UI_TRANSPORTAGRE 1
mdm.cmd.cmpmonprocs1 MDC_ADMIN_DELETE
s4.tm.csl.csUI_TRIPPLANLIST 1
s4.tm.csl.c UI_TRIPPLANSTAGE 1
icd.discret NJIT_UI_JITPCKGGR 1
fin.cash.a BANKCASHBALANCE_ 1
plmsi.pv.di UI_PRODVERSDATA_D 1
plmsi.co.di UI_CHGOBJDATA_DIS 1
/CTCO/RECONCILE_S 1
/CTCO/C_MEDICATI 1
/CTCO/C_SLEDDET_C 1
sap.grc.acsGRCAUD_ORG_SRV 1
sap.grc.ac GRCAUD_DIMENSION 1
sap.grc.ac GRCAUD_RESOURCE_ 1
sap.grc.acsGRCAUD_PROFILE_S 1
sap.grc.ac GRCAUD_SCOPE_SRV 1
sap.grc.ac GRCAUD_SCOPE_SRV 1
c/ui5_ui5/sap/ds_dcop/PAT/DCL_OPEN_RE 1
s4.tm.csl. UI_VOYAGEMONITOR 1
m, you must enter either an already existing variant or create a new one. The variant contains the seleF66A
s4.tm.csl.v UI_VOYAGEALLOCLIS 1
s4.tm.csl.c UI_CUSTOMERALLOCL 1
s4.tm.csl. C_CSL_CUSTOMERAL 1
that have already been approved. For information, see Approving (Releasing) Requests . F870
ting process of a Payment request involves making entries/changes and reverses/approvals. F871
that, by taking specific legal requirements into account, permits the clearing of revenues and F879
rred receivable, not even by the new due date, you can reverse (cancel, undo) the deferral request. F880
yment due date is postponed to a later date. Whether a receivable can be deferred, depends on wheth F884
event a deferral request from being processed further. F885
yment due date is postponed to a later date. Whether a receivable can be deferred, depends on wheth F886
m means that the entitlement due is not pursued further. The difference between a short-term waiver F887
that, by taking specific legal requirements into account, permits the clearing of revenues and F889
ifferent types of clearings. A sender/receiver commitment item are entered with data entry. This F891
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF891B
clearing requests. You can find out more information on clearing requests here . F894
clearing requests. You can find out more information on clearing requests here . F895
cted receivable losses separately, at the end of the year, and to identify them separately at fiscal y F896
me request number to FI documents of components Financial Accounting (FI) , Materials Managem F899
me request number to FI documents of components Financial Accounting (FI) , Materials Managem F899R
usiness partner that does not have a house bank account but whose bank details are known and ea F8BT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF8BU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF8BV
usiness partner that does not have a house bank account but whose bank details are known and ea F8BW
nding requests . F8Q1
nding requests . F8Q2
anding Requests. There are two ways of doing this depending on the request: You can change the diF8Q3
both payment and acceptance requests. They are a work-saving method of representing accounting F8Q4 t
both payment and acceptance requests. They are a work-saving method of representing accounting F8Q5 t
ts . You can use thisfunction for: Standing requests that have been processed completely Standi F8Q6
F8Q7
F8Q8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF8Q9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF97E
ncing and for payment transactions. It is important to identify the validity range for which you wi F982
ncing and for payment transactions. It is important to identify the validity range for which you wi F983
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF984_DR
est, block, unblock, delete and display the checks of an account, along with the respective sta F9A0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9CL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9H1
ual control in Customizing for Customer Accounts under Master Data  Account &nb F9HR
payments from a bank account to one or more recipient accounts. You can initiate payment orders F9I1 ei
re posting date. Like the payment order, the forward order comprises an ordering party position andF9I1PLAN
d edit payment orders from the dialog. F9I2
payments from a bank account to one or more recipient accounts. You can initiate payment orders F9I3 ei
d edit payment items from the dialog. In addition to normal payment items, you can create the f F9I4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9I7
post items, change item data, force postings, transfer post items, delete, or reject items. F9I8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9IA
re posting date. Like the payment order, the forward order comprises an ordering party position andF9IAPLAN
d edit payment items from the dialog. In addition to normal payment items, you can create the f F9IB
re posting date. Like the payment order, the forward order comprises an ordering party position andF9IQPLAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9K1
e account master data centrally. F9K3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9O01
ave the Active status. F9O6
yment orders with the status In Postprocessing. You can use this function to do the following: Po F9OH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9PO06
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9SEPA_CR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF9SEPA_DB1
used for managing and monitoring fixed assets. In Financial Accounting, it serves as a subsidiary led FAA_CMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAA_DEPRKEY_SHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAA_SDM_ANLA_COM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFAC_GL_A FAC_GL_A
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFAC_PROFIFAC_PROFI
dividual posting periods for your G/L accounts. You select the ledger for which you want to display FAGLB03
ancial statements, you can order your receivables and payables according to their remaining term soFAGLF101
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGLGA11
account balances into the new fiscal year. The balance to be carried forward is shown in the accou FAGLGVTR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGLL03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGLL03H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_104
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_EHP4_T001B_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_FCC_DISPEXT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_FCC_DISPJOB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_FCC_DISPSPOO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_FCC_MONITOR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFAGL_FCC_FAGL_FCC_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFAGL_FCC FAGL_FCC
ou have to perform foreign currency valuation. Foreign currency valuation covers the following accoFAGL_FCV
es from local currency into group currency. The translation is performed in accordance with FASB 5 FAGL_FC_TRANS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_FR_03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_IT_02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFAGL_TR_02
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_ACC FARR_ACC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_ACCTFARR_ACCT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_ADD_FARR_ADD_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_ALLOFARR_ALLO
erational data from different sender components with SAP Revenue Accounting and Reporting. By FARR_BIZ_RECON
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_BRF_FARR_BRF_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_CHECK_CONS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_CONFFARR_CONF
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_CONTFARR_CONT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_CONFARR_CON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_CONTRACT_NR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_CONTR_ARCH_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_CONTR_ARCH_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_CONTR_CHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_CONTR_COMPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_CONTR_MON
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_DISAFARR_DISA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_DIS FARR_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_IL_CLEANUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_IMG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_INI_LOAD_REP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_JOB_FARR_JOB_
following two combinations in the back end system: Contract liability and contract asset Unbill FARR_LIABILITY_CALC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_LIABFARR_LIAB
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_MANFARR_MAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_NEWACP_CLEA
evenue Accounting and revenue accounting contracts have been created, you may need to cancel the FARR_POB_CANCEL
co
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_POB_FARR_POB_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_POB FARR_POB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_POB_NR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_POB_FARR_POB_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_POS FARR_POS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_POS FARR_POS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_PP_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_PREPARE_COM
ing up RAIs and relevant revenue contracts related to header IDs coming from external sender compon FARR_PROD_CLEANU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_ARCH_PAR
m classes, you specify the technical properties that suit your needs for revenue accounting items. ThFARR_RAI_CONF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_DELETE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_GEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_MASS_GEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_MON
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_RAI_FARR_RAI_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_PP_MON
Accounting Items (FARR_RAI_PROC) to process large volumes of data in parallel. Schedule the program FARR_RAI_PROC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_PROC_LOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_PROC_NE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RAI_RECON
ting items to be able to start, the items delivered must have the status Processable. FARR_RAI_TRANS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_RA_CFARR_RA_C
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_REC FARR_REC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_RECOFARR_RECO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_RECOFARR_RECO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RECON_PST_GL
account determination for a high volume of contracts. It applies the same logic for reprocessing FARR_REPR_ACCT
large volumes of contracts. It applies the same logic for reprocessing contracts as the reprocessi FARR_REPR_CNTR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_REV FARR_REV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_REV_POST
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_REV_FARR_REV_
he revenue accounting subledger, and also calculate the exchange rate difference from the foreign cFARR_REV_TRANSFER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_ROUNDING_CA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_RUN_ID_NR
y taking the following steps: If non-accrued costs of goods sold (COGS) are transferred to Revenue FARR_SET_POB_COGS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_SHIFFARR_SHIF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_SHOW_JOB
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_SPREFARR_SPRE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_TM_FARR_TM_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_TOT FARR_TOT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFARR_TRANFARR_TRAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_TRANS_CATCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFARR_TRANS_REV_U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFB00
our document header data (document date, document type, company code, posting date, and currency FB01L
already been posted or archived. Note Terminology: Journal Entry vs. Accounting DocumentPlease note FB03L
ups if you perform parallel accounting using the ledger approach (and not the account approach). Clea FB05L
ups if you perform parallel accounting using the ledger approach (and not the account approach). Clea FB1SL
he output tax account. This means that the balance from this account cannot be transferred di FB41
documents accessible, use the alternative standard transaction F-02. FB50
our document header data (document date, document type, company code, posting date, and currency FB50L
s or credit memos that have no purchase order in Financial Accounting. You can use it, for example,FB60
t
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBBRVO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBCJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBCJC6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBIC021
criteria for the line item display, the line items you selected are displayed in a list. You can use varioFBL1N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBM2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBN1
ons in Brazil FBO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBO1C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBO1S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBOL3
MW) is a tool used to configure and create payment media sent by organizations to their house banks. FBPM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBPM1
ng of line items as well as reverse the clearing entry if required. You can use this function for line FBRA
aring of items with payment card data. You can reverse payment card payments that have already bFBRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBTR
nsactions in one step in the General Ledger , Accounts Receivable , and Accounts Payable applicat FBU2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBV0
t were parked in Accounts Payable or Accounts Receivable apps. FBV3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBW1
system process returned bills of exchange payableautomatically. We are concerned here with the proc FBWD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBWE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBZ0
single incoming payment in one step. You usually check for incoming payments using online banking FBZ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBZG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFBZP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCHX
lectronically from your bank - for example, as a file on a disk - you can use program RFEBCK00 to imFCKR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCLM_BAM_CONFIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCLM_BANK_RECONCI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCLM_BKONT_MIGRA
monitoring the import of intraday bank statements. You can then assign the rules to banks and banFCLM_BRM_RULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCLM_CP_PROFILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCLM_TECH_ACNT_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCLOCO
ckpit supports you in planning, executing, monitoring, and analyzing financial closing tasks for the enFCLOCOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCLOCOT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCOM_ACTIVITYTYPE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFCOM_ACTIFCOM_ACTI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCOM_AIH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCOM_COSTCENTER
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFCOM_COSFCOM_COS
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFCOM_FIS FCOM_FIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCOM_GROUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCOM_IO_SETTLMT_R
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFCOM_SET_FCOM_SET_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCO_COGS_SPLIT_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFCO_KKBC_ORD_WRA
data maintenance and wish to confirm changes made to sensitive fields in the master record. FD09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFD10N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFDC_ACC_VER_RESP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFDP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFDP3
ministration) helps you to manage the data media that you create in Financial Accounting and in FDTA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFDT_WD_WFDT_WD_W
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFDT_WD_WO
FDT_WD_WO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFDT_WD_WO
FDT_WD_WO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFEBA_CHECK_DEPOSI
and correct checks - either with the help of the lockbox number, status or batch number - that the FEBA_LOCKBOX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFEBC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFEBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFEB_BSPROC
mats BAI, SWIFT MT940 or XML, they are imported into the system via SAP Multi-Bank Connectivity FEB_FILE_HANDLING
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF$4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF$5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF$S
tatements and then create batch input sessions for updating in G/L accounting and in the subsidiaryFF.5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF.6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF.D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF/9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF63
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF63N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF65N
nter bank account statements you receive. FF67
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF6A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF6B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF7AN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF7BN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFFA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFFB4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFFB5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFF_3
tatements and then create batch input sessions for updating in G/L accounting and in the subsidiaryFF_5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFGSODN_IT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFI01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFI12_HBANK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFI13_HBANK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAAIN_PO_TRACK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAAPT_MAPAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAAQA_DEPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAPEG_TXCLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAPEG_TXREM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAPPL_OVERDUE_IN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAPPT_CBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIAPQA_PRVNSTAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIARJ1AFCIDIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIARKR_EXCEL_UPLO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIARSEPA_BOE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIBLFFP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFICA_COLIAFICA_COLIA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFICA_COLI FICA_COLI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFICA_COLIAFICA_COLIA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIES_INCASH347
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIES_M347
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIEU_SAFT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIEU_VAT_RCPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGLMX_AUXACCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGLMX_EACCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGLMX_JE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGLO_ACCESS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGLQA_ITR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGLQA_TD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGLTRXDIFF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIGL_RECON_LOAD_T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIIDCFS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIIT_BALANCE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZCFL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZCUSTDECL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZDEADJRNL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZDIPCUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZDIPVEND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZMM_RESRV_PRIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZPROCIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZPROPTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZREGCUSMAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZRGIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZRGOUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZTRTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZ_BSALL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZ_DI_BF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZ_DI_V_CUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIKZ_MAT_MOVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFILEEDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFILUCBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIMENA_COMPCERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIMY_GST03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_EPUC_GL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_EPUC_GS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_EPUC_PI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_EPU_EXEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_FSI_DELETE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_FSI_REPLICATO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_IU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_RECON_PL30
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFINCS_RIASSG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_RRLVS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_RRULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_SELECTION_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINCS_UPL_EXEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINSC_FAGL2SEMTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINSC_LEDGER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINSC_SEM_TAG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINSC_SEM_TAG_G
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_BT_NUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_CFIN_SHOW_DR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_MIG_CTRL_1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_ONEALLOC_A8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_ONEALLOC_AB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_ONEALLOC_D8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_ONEALLOC_DB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINS_RSSNR0S1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINTAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFINTSHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIN_ACC_CLERK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIN_CORR_RESEND_BI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFIN_JVA_F FIN_JVA_F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIPL_RFCASH20
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_ATXCNC_DOCU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_DEPBRESTORE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_DEPRBONUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_INV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_INV1A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_RECON_BP_EMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_RECON_CUST_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_RECON_REP_CU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_TXOFFICE_BP_P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIRU_TXOFFICE_BP_T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFISK_EVAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFISK_VAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFISPLOGDISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFISPLOGORGA
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFIS_FPM_GFIS_FPM_G
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFIS_FPM_OFIS_FPM_O
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFIS_FPM_ FIS_FPM_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFITE_EXPENFITE_EXPEN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFITE_EXPR FITE_EXPR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFITE_REQUEFITE_REQUE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFITP_PLANNFITP_PLANN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFITR_INVTRY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFITR_VAT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFITV_POWLFITV_POWL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFITV_POWLFITV_POWL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTAR_TAX_LIABILIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTAR_VEND_EXMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTIN_NR_COPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTIN_QRETURNS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTIN_TCS_CHALLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTIT_CU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTQA_CERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTQA_DMTPC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTQA_MCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTQA_MREV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTQA_TRFND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTQA_TXR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWTSA_CERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIWT_MGRT_WHT_DA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFIZA_VAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFI_APAR_SEPA_CONV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFJA1
data maintenance and wish to confirm changes made to sensitive fields in the master record. FK09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFK10N
or periodically recurring business transactions for a number of business partners. FKEXMA
mplate, you must activate it. Only then can you generate containers that start the individual runs. FKJOXTR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_ARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_ARCH_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_ARCH_REA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_PRICE_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_REV_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_REV_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIP_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT02_TRANS
g, the items delivered must have the status Billable. FKKBIXBIT02_TRANS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT4_ARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT4_ARCH_DE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT4_ARCH_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT4_ARCH_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT4_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBITB_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBITR_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBITX_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_CWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_DC_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_ERR_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_EXC_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_REV_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_REV_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_REV_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXBIT_UPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT02_TRANS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT02_TRANS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT4_ARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT4_ARCH_DE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT4_ARCH_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT4_ARCH_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT4_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCITX_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT_CWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT_DC_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT_ERR_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT_EXC_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIXCIT_UPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_BILLPLAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_BILLPLAN_M
y a billing requests, in the SAP Menu choose Convergent Invoicing  Billing Requests f FKKBIX_BILLREQ
equests, in the SAP Menu choose Convergent Invoicing  Billing Requests for Correction& FKKBIX_BILLREQ_MO
consumption items in Convergent Invoicing based on a cycle. Example You want to charge customersFKKBIX_CYC_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_DISC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_M
e volumes of billable items in billing documents in a mass run. FKKBIX_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_MD_ID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_RATE_M
umption items from Convergent Invoicing. FKKBIX_RATE_MA
umption items from Convergent Invoicing. FKKBIX_RATE_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_REQ_ARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_REQ_ARCH_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_REQ_ARCH_R
sts, you execute these requests to complete the rerating process. FKKBIX_RERATE_M
sts, you execute these requests to complete the rerating process. FKKBIX_RERATE_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_RERATE_MON
sts, you execute these requests to complete the rerating process. FKKBIX_RERATE_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_REVREC_MON
ally group individual billable items into billing documents. In some special cases, you may want to maFKKBIX_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKBIX_VT_CYCREQ_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCC_MD_CLU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCC_MD_COM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCC_MD_MAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCC_MD_MIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCC_MD_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCC_MD_PRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCC_PC_MON
he dunning run to be processed, the responsible clerks must be assigned. FKKCLERK_CM_CUAG
he dunning run to be processed, the responsible clerks must be assigned. FKKCLERK_CM_CUCEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCLERK_CM_CUDU
he dunning run to be processed, the responsible clerks must be assigned. FKKCLERK_CM_CUUNI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCLERK_DN_CUAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCLERK_DN_CUCEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKCLERK_DN_CUUNI
ection services for the outbound and inbound information that you send or receive using enterpr FKKCOLL_MONI
ontract Accounts Receivable and Payable (FI-CA) as part of day-end closing FKKEXC_AGENT
ontract Accounts Receivable and Payable (FI-CA) as part of day-end closing FKKEXC_AGENT_GL
ervices (SAP Easy Access screen: Payments  External Cash Desk Services ) enables you toFKKEXC_MONI
m
s received by XI and that could not be posted directly using the repetition process and trigger their FKKEXC_RETRY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKID_VATTR_CM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKID_VATTR_CM2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKID_VATTR_ITC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKID_VATTR_ITC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_ARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_ARCH_DE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_ARCH_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_ARCH_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_A_DEL
an overview of all data contained in the billing document. FKKINVBILL_DISP
specific business partner, contract account, or billing document. If you want to reverse a large nu FKKINVBILL_REV_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_REV_MO
FKKINVBILL_REV_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_REV_S_N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVBILL_SIM_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_ARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_ARCH_DE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_ARCH_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_ARCH_R
you an overview of all data contained in the invoicing document. FKKINVDOC_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_GOBD_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_GOBD_DE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_GOBD_EX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_GOBD_EX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_GOBD_I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_NUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINVDOC_SIM_DEL
tructure for the extraction of invoicing data to SAP BW and for monitoring the extraction. FKKINV_BW_MA
tructure for the extraction of invoicing data to SAP BW and for monitoring the extraction. FKKINV_BW_MON
tructure for the extraction of invoicing data to SAP BW and for monitoring the extraction. FKKINV_BW_SIM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_CFC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_CFC_MANAG
nvoicing, you can invoice contract accounts periodically independently of source documents. FKKINV_CYC_MA
reation), you can create invoicing documents for large numbers of business partners or contract accFKKINV_M
reation), you can create invoicing documents for large numbers of business partners or contract accFKKINV_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_REVREC_POS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_REVTASK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_REVTASK_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_REV_M
r a specific business partner, contract account, or invoicing document. If you want to reverse a la FKKINV_REV_MA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_REV_MON
r a specific business partner, contract account, or invoicing document. If you want to reverse a la FKKINV_REV_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKINV_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKLM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKLS
ting data for an individual document. FKKORD1
er incoming and outgoing payments for which several documents are to be posted with regularly re FKKORD2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKORD2_YEAREND
ral requests or standing requests. FKKORD4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKORDA
nts from Requests and Create Documents from Standing Requests , you can transfer the data in th FKKORDM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKKRTP_RETRY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKK_COLI_DELETION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKK_COL_CORR_COL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKK_COL_TRIGGER_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKK_DISCO_NR
CA documents to the original invoices created in the EBS. This provides the relevant accounting clerFKK_EBS_ARC
ecognizing and eliminating errors that occur while processing inbound IDocs. FKK_EBS_ARC_E
he accounting documents you discover that some of the invoices that had been created in EBS are FKK_EBS_MRD
ecognizing and eliminating errors that occur while processing inbound IDocs. FKK_EBS_MRD_E
accounting systems FKK_EBS_TOI_COPA
ecognizing and eliminating errors that occur while processing inbound IDocs. FKK_EBS_TOI_COPA_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFKK_WDY_BFKK_WDY_B
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFKK_WDY_FKK_WDY_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFKK_WDY_FKK_WDY_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFKK_WDY_IFKK_WDY_I
ay be useful to remove objects, such as line items, from further processing until a specific condition FKLOCK01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKLOCK2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFKMT
y in the USA to enable checks to be deposited more quickly. The checks the bank sends to you are ente FLB2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFLBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFLQINFACC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFM5I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFM5S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFM5U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFM6I
a fund, for example, funds provided by sponsors or secondary sources. Definition of an applicationFM6S
a fund, for example, funds provided by sponsors or secondary sources. Definition of an applicationFM6U
uments from specific requests, which share common criteria that you have defined. If you have ca FMAO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVCCUST01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVCDERITRACE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVCDIFF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVCH01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVCINDINCON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVCINDMISS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVCREINIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVC_PERS_ANNUA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVC_PERS_GENER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVC_PERS_OVERAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMAVC_TEST_QUEUE
ou can process budget entry documents, as well as call up and display budget entry documents geneFMBB
ou can process budget entry documents, as well as call up and display budget entry documents geneFMBBC
close your BL accounts at the end of the year. Note that only accounts which are maintained in CustFMBLEXT0
atus management in the budget control system (BCS) allows you to subdivide the budgeting in FundsFMBOSTAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBPD_MASS
e account assignments intended for budgeting or budget consumption from the entirety of FM accoun FMBSBO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSBOHIS
e account assignments intended for budgeting or budget consumption from the entirety of FM accoun FMBSBOS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSBO_DATA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSBO_MULT
CPY in order to: copy master data in a budget structure (BS) from an FM area/fiscal year to the fo FMBSCPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSIDX_INCON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSIDX_RECON
s are intended for actual and commitment postings from all possible FM account assignments of a FM FMBSPO
a
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSPOHIS
s are intended for actual and commitment postings from all possible FM account assignments of a FM FMBSPOS
a
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSPO_DATA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBSPO_MULT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBS_STAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBTB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMBUD_APP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMB_B01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCAARFB0
ing documents for object-based taxes on an individual basis instead of a mass run. Object-based ta FMCABILLI
he billing run to generate billing documents periodically for object-based taxes as a mass activity FMCABILLM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCACOV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCAINCOC
bound correspondence for a particular contract object or more specifically, for a business part FMCAINCOH
gs for inbound correspondence in the contract object master records are taken into account and inbFMCAM1
ss a large number of form bundles. The mass activity processes all form bundles that meet the selecFMCAPFPF
bundles individually. FMCAPFPFS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFMCA_EXCEFMCA_EXCE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCA_GEN_WD_FRO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFMCA_TPOFMCA_TPO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFMCA_WDYFMCA_WDY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCCFBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCCF_MONI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCCOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCECPYCG
n use, it is recommendable to delete them, so that they cannot be used inadvertently to fund ex FMCEDELCG
rules and cover groups in mass transaction (FMCEGENCG), using the derivation strategy for generatFMCEGENCG
bility (CE) rules with automatic, manual or revenue cover groups, you may need to track the ch FMCEHISCG
tion strategy maintained in Customizing is usually restricted to users with authorization to chang FMCERGR
ibility (CE) can take place either automatically or manually. For more information, see Automatic a FMCERULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCIA
ndard variant, that is, the operative variant for an FM area. You can also use commitment items in FMCIC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCID
tment items in practical and structured commitment item hierarchies. Define the top commitment item FMCIE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCIH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCP_EF_CLOSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCP_EF_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCYCOPI_BW
_COPI (Transfer of Planning Data from Controlling, Transaction FMCYCOPI_CO) to copy data from a pl FMCYCOPI_CO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCYDOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCYFREEZEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCYLOADN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCYPREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCYRESET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMCYTEXT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMDERIVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMDERIVER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMDM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMDOCREV
ou can process budget entry documents, as well as call up and display budget entry documents geneFMEDD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMEDDH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMEDDW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_BR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_BS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_CA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_FI1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_NET_COST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_NP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_RB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_RC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_RP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_SF132
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_SF133
is a monthly report required by Treasury in a prescribed format. It is prepared by agencies for who FMFG_E_SF224
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_TP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_TRANS_REG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMFG_E_ZFZALI00
ment when you are working with encumbrance tracking (fiscal year-based or period-based) in orderFMIR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMJ0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMJ2_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMJ_ANZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMJ_APP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMJ_CHAIN1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMJ_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMJ_DISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMDAUTO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMDCICOPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMDFCCOPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMDFDCOPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMDFNCOPY
substring. This means that you can create your substrings in groups for the subdivision of mast FMMD_SETGEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMEASURE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMEASURED
ment when you are working with encumbrance tracking (fiscal year-based or period-based) in orderFMMI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMPCOVRN
COVR to carry out a transfer posting of your residual budget to the following year, you can use TransFMMPPCLO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMPRELEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMMPSTAT
er budget values from one budget type to another in a mass run. You use this program to control the FMMPTRAN
sp
pplementary functionality in the Budget Control System which enables you to: control which periodsFMOPER
ransaction FMPEP), the Budget Control System contains a second alternative budgeting tool to the Bu FMPEP
y (FMPEPE) transaction, to enter budget for more than one budget category at the same time. The FMPEPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMPEP_ADMIN
rred receivable, not even by the new due date, you can reverse (cancel, undo) the deferral request. FMPSO001
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRBCPY
elete rules defined for Revenues Increasing the Budget which you no longer need. It is possible to dFMRBDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRBDERIMDR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRBDERIROR
expenditure only after the corresponding revenue has been recognized. This is true for the already FMRBGENMD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRBIDXREC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRBREINIT
used to generate an expenditure budget in the Revenues Increasing the Budget process. This enables FMRBRULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRBRULEHIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRESDISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRE_ARCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRE_KERLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRE_SERLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_CI_SET_HIER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_FC_SET_HIER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_FW_BROWSER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_RFFMEP1AX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_RFFMEP1CX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_RFFMEP1FX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_RFFMEP1OX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_RW_BUDCON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_RW_BUDGET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMRP_RW_BUDVER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMSA
s the following fund centers: Change master record data Note The following data cannot be changeFMSB
s the following fund centers: Change master record data Note The following data cannot be changeFMSC
archy in a new hierarchy variant. For more information on changing hierarchy variants, see ChanginFMSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMSL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMSPLITMAINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMSRCICHNG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMTB
account assignment objects such as the FM area, fund, or commitment item. In the Budget Text Or FMTEXT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMV1
f a posted document from changes. Included in these fields are document number, document type FMV2
s needed to process earmarked funds and funds transfers. The posting data is stored as totals and FMV3
reate as many value adjustments for earmarked funds documents of different categories using tra FMVA01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMVPM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMVT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMW1
f a posted document from changes. Included in these fields are document number, document type FMW2
s needed to process earmarked funds and funds transfers. The posting data is stored as totals and FMW3
assigned funds which are in a particular Funds Management account assignment, to other Fund FMWA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMWB
s needed to process earmarked funds and funds transfers. The posting data is stored as totals and FMWC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMWD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMWE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMWPM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMX1
f a posted document from changes. Included in these fields are document number, document type FMX2
s needed to process earmarked funds and funds transfers. The posting data is stored as totals and FMX3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMXPM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMY1
f a posted document from changes. Included in these fields are document number, document type FMY2
s needed to process earmarked funds and funds transfers. The posting data is stored as totals and FMY3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMYCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMYC_DELWF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMYC_VA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMYC_VA_REV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMYPM1
ted costs or revenues where you do not yet know which business transaction will later cause them (FMZ1
f a posted document from changes. Included in these fields are document number, document type FMZ2
s needed to process earmarked funds and funds transfers. The posting data is stored as totals and FMZ3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMZ4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMZ5
ted costs or revenues where you do not yet know which business transaction will later cause them (FMZ6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMZPM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFMZZ
substring. This means that you can create your substrings in groups for the subdivision of mast FM_CISUB_SET1
substring. This means that you can create your substrings in groups for the subdivision of mast FM_FCSUB_SET1
substring. This means that you can create your substrings in groups for the subdivision of mast FM_FDSUB_SET1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFM_FINAL_AA
substring. This means that you can create your substrings in groups for the subdivision of mast FM_FNSUB_SET1
ng, if the organizational grouping (FM area), functional grouping (commitment item) or sponsor (f FM_FUNCTION
ment, the transaction currency may differ to the local currency. If the exchange rate between the t FM_REVALUATION_P
n selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are uFM_SETS_FICTR1
n selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are uFM_SETS_FIPEX1
n selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are uFM_SETS_FUNCTION1
n selection in Report-Writer-Reports of Funds Management that are based on FI-SL data if you are uFM_SETS_FUND1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFM_SETS_FUNDPRG1
note contract, you can choose between three alternatives: You can create all master data for the coFN15
ffer  Create function to enter all the data required for a potential contract in the system,FN1V
ntered or activated business operations using the Unscheduled Repayment function before upgradiFN8X
in the category Consumer Loan (340). Note You can only post loans from this category to customeFNCL
m display a loan from the product category Consumer Loan (340) or a model calculation. FNCL_DISPLAY
sting loan in the category Consumer Loan (340). Note You can only post loans from this category FNCL_EDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFNG3
sements, debit positions, incoming payments, capital reposting or other postings (such as accruals FNM3
e following manual rollover activities loans given and taken: Create a new contract for the next fixedFNP0
i
es for all the selected loans and displays the totals in a list, which you can also print out. You use FNR7
eate links between transactions and define group keys and other references. FNV1
nbsp;Create function to enter all the data required for a potential contract in the system, without creFNV6
en and loans taken using the Disbursement function. For loans taken, you use the disbursement func FNVD
eate links between transactions and define group keys and other references. FNVM
ffer data/contract data entered in the system without being able to make any changes. For more i FNVS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFNVW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFOEBKA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFOEBL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFOTED2
d manage your VAT refund applications. FOTV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFOT_RFYTXDISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP02R
ersals, you can keep them in a status that has to be confirmed. A workflow is triggered for the confirFP02RC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP03
transaction, you can select individual receivables for submission to a collection agency. FP03D
nded if you are processing large volumes of data. FP03DM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP03DML
ivables for collection and resetting the release FP03E
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP03EC
nsible for transfers information about collection items by file. FP03F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP03H
m a collection agency that is working for you. The information is received using enterprise services FP03I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP03L
tion is recommended if you are processing large volumes of data. FP03M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP03P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP03R
m Collection Agencies , you can call back a large number of submitted receivables. FP03U
bout a business partner's payment behavior. In the write-off history, you can quickly access a businesFP04H
run if there are a large number of receivables that are uncollectible, or payables that cannot be di FP04M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP05ARC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP05BNKD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP05DISP
er a reconciliation key still contain open clarification cases, the reconciliation key also remains open FP05FIK
t a payment lot but either some or all payments could not be posted to a contract account. This couFP05_PROP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP05_PROP_CLOUD
e debit (invoices) and on the credit sides (payments on account, credit memo), you can clear or pa FP06
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP06LG
ng of open items as well as all postings that were created automatically during the clearing. DependiFP07
document posting or the clearing of open items, as well as all the postings that were created automFP08
be necessary to reverse a large number of documents. A mass reversal might be necessary, for exa FP08M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP08MP
er a reconciliation key still contain open clarification cases, the reconciliation key also remains open FP09FIK
eceived because the payments were not intended for your company, you can initiate repayment with FP18
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP25PDC
t a payment lot but either some or all payments could not be posted to a contract account. This couFP27
mines the level of fulfillment of the promise as a percentage between 0.00% and 100.00%. The system FP2P
ay an outstanding receivable within a specified timeframe. You can store this information in the sys FP2P1
ay an outstanding receivable within a specified timeframe. You can store this information in the sys FP2P3
ayment Lots FP30
ayment Lots FP30C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP30H
ecessary if a business partner assumes the rights and obligations of another business partner, such FP40
pen business partner items and requests at the same time. FP40N
ibed up to now, you can also make the following postings to prepaid accounts. FP40P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP40PE
utomatic payment transactions for debit memo procedures and with bank transfers. A payment order FP45
is
ayment amount is assigned to the items, the system either creates a payment order or posts a paymFP45RTP
example, issued by insurance agents for on-site payment - available for further processing in the s FP50
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP60A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP60BW
bution , you select the original documents that are in the system and that are to be distributed. FP60M
u want to distribute revenues (incoming payments) to final recipients. FP60P
es and want to forward incoming payments to the final recipients. FP60R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP60R1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP60R2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP60RV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP60R_NEW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPACCADJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPACTEN
he dunning run to be processed, the responsible clerks must be assigned. FPAGENT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPAR01
tabase by archiving the additional table for tax reporting that you no longer need. This data is the FPAR06
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFPAR12
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARBGA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARCAMA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARCASE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARCAVT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARCJ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARCOLD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARCOLL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARCR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARDMS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARDOCMASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARDRE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPAREXC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPAREXCJ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPAREXCS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARINDPAY1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARINF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARIPH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARIPL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARMDOC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARPAYH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARPCARD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARPDC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARPNBK1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARPP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARPPAC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARPRNH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARR3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARSTPY1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARSUM1
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFPARTHP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARUSTAX1
base, you can archive contract accounts. FPARV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARWL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARWLA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARWLI1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARWLIA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPARZ0
payment is announced with detailed information about the note to payee. FPAV
r details about anticipated payments. The key generated when an advice note is created can be used FPAVI
disclose their foreign trade transactions can create foreign trade declarations in Contract Accoun FPAWM
disclose their foreign trade transactions can create foreign trade declarations in Contract Accoun FPAWM_ALV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPAWM_CORR
business partner is to pay with one payment, using a specific payment method, and specific bank d FPAY1A
business partner is to pay with one payment, using a specific payment method, and specific bank d FPAY1B
business partner is to pay with one payment, using a specific payment method, and specific bank d FPAY2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPAYR01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPB1
tion retrieved from the banks into the payment and returns lot of Contract Accounts Receivable a FPB17
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPB1X
nt statements using the bank data storage of the component Bank Accounting (FI-BL). FPB8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBDC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBL_GET
tion retrieved from the banks into the payment and returns lot of Contract Accounts Receivable a FPBMC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBPCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBPCU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBRBOLO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBRFTRACE_DELETE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBRFTRACE_DISPLAY
tems if you want to extract open items for Business Intelligence (BI) for a key date. FPBW
tems if you want to extract open items for Business Intelligence (BI) for a key date. FPBWD
pen Item Extraction , you can check the status of the extracts that you created in the transaction BI FPBWS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPBW_EXTRACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCA_MON
p; Process Collective Bill : Include open items for a contract account that belongs to a collectiv FPCB
or periodically recurring business transactions for a number of business partners. FPCC0002
equired from a business transaction for individual business partners. FPCC0034
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCCMD
ment of outgoing checks, in Check Management in Contract Accounts Receivable and Payable, you can FPCCR
which collection strategies achieve the highest success rates during dunning. FPCCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCCU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCCUM
d assign payments made and received at a cash desk manually. FPCD
ayments in the cash desk directly, or you can use a two-step procedure based on payment slips (re FPCD_PREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCFDEL
you can group the master data of business partners in master data groups. The dunning activity r FPCG
you can group the master data of business partners in master data groups. The dunning activity r FPCGA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCGB
going payments directly online. Application form FI_CA_DME_CHECK_SAMPLE is used as a templa FPCH1
otification letter, then you can react accordingly during clarification processing. FPCHESCHC
otification letter, then you can react accordingly during clarification processing. FPCHESCH_CHANGE
m voids the checks and sets the voiding reason and the escheatment date. FPCHESCH_DISP
m voids the checks and sets the voiding reason and the escheatment date. FPCHESCH_ESCH
have to select the checks that are to be escheated. FPCHESCH_START
cks from Payment Run to assign the numbers of prenumbered check forms to the corresponding payFPCHP
utgoing checks manually. FPCHR
utgoing checks manually. FPCHS
to a collection agency, you have to inform the collection agency if any of the changes listed below o FPCI
d Items if you want to extract cleared items for the Business Intelligence (BI) for a specific period. FPCIBW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCJM
s to transfer payments from your customers made at internal and external payment collectors (bra FPCJM_EX
s to transfer payments from your customers made at internal and external payment collectors (bra FPCJM_IN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCJR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCKWL
tion Items if you want to provide items that you have submitted to collection agencies in Business InFPCLBW
Contract Accounts Receivable and Payable to SAP Credit Management. FPCM1
tract Accounts Receivable and Payable is forwarded to SAP Credit Management and can contribute FPCM2 to
tract Accounts Receivable and Payable is forwarded to SAP Credit Management and can contribute FPCM3 to
t: Create at least the collections department in Organizational Management Set the Determine ClerkFPCMCAP
in
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCNR
due from your business partners. FPCODU
ry , you can display and reverse all dunned inbound correspondence. FPCODUH
AP Easy Access screen under Account  More Information. To display the collection histFPCOLLHIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCOPARA
ayment Lots FPCPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCPR
tner provides information on the business partnerâ€™s payment history and influences the selection FPCR1
tner provides information on the business partnerâ€™s payment history and influences the selection FPCR2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCRL
want to process existing credits systematically on the accounts of your business partners. FPCRPO
edits systematically, you first have to place them in clarification processing using the function CreatFPCRPO_DET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCUM
n file, the transfer program RFKK_CVSPAY_CONFIRM creates exceptions for inconsistent payment data FPCVS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCVS_CONF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPCVS_EXAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPD2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDA_ANALYSIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDDA2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDDA3
llections about to take place FPDDAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDEC_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDEC_EXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDEC_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDEL_TAB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDEP_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDEP_EXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDEP_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDE_AEXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDE_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDE_EXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDE_EXTR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDE_IMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDM00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDM01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDMS2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDPR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDPR_BP_INIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDPR_BP_SIM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDPR_BP_SIM_ALL
es when: you are required to differentiate between revenue and deferred revenue in the general ledge FPDR
regularly, you can transfer from the deferred revenue account to the revenue account in the generFPDR_BY_EVENT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDR_BY_EVENT_COR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPDR_DISPLAY
nts from Requests and Create Documents from Standing Requests , you can transfer the data in th FPDUDC
unning items, and dunning activities for the evaluation of dunning notices in Business Intelligence FPDUN_REPAIR
partners by telephone. FPDUTL
ocument function. The way you proceed depends on the document type. Posting without clearing open FPE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPE1LG
a document. FPE2
ersals, you can keep them in a status that has to be confirmed. A workflow is triggered for the confirFPE2C
nges to Documents to change multiple line items at the same time. FPE2M
ilable when you display and change documents. FPE3
ilable when you display and change documents. FPE4
Enhanced Message Management you can generate clarification cases in parallel instead of proces FPEMMACGEN
to offline branches FPEXC
act Accounts Receivable and Payable is uniquely assigned to a reconciliation key. FPF1
ues are transferred to the general ledger has to be closed first. This ensures that no other postings FPF2
act Accounts Receivable and Payable is uniquely assigned to a reconciliation key. FPF3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPFA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPFA1_DELE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPFA1_FILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPFA3_FILE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPFA8_RESEND
for posting processes that generate documents is a means of grouping together posting totals undeFPFAGG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPFAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPFA_MON
nds Management with Contract Accounts Receivable and Payable, the industry component Utilities, FPFMDY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPG0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPG0C
nter a special period at document header level that the system uses when transferring the posting toFPG0SP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPG1M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPG2M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPI1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPIA_KEPL00
d information container entries to an external (feeder) system. FPINFCO1
and post interest receivables and payables. FPINTHDEL
siness transactions (in connection with a dunning run, for example), you can also post debit intere FPINTM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPINTM2
ment Plans if you want to provide data for installment plans in Business Intelligence (BI). FPIPBW
bute original receivables over a series of installments that have due dates in the future. Receivabl FPIPKEY
bute original receivables over a series of installments that have due dates in the future. Receivabl FPIPKEY_DEL
bute original receivables over a series of installments that have due dates in the future. Receivabl FPIPKEY_LIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPL9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPLKA
pplies for the locks, and what consequences this has (for example, deletion of locks), you have to checFPLKDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPM3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPM3_RELEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPM4
enance for a large number of contract accounts or business partners, in addition to manual accou FPMA
he dunning run to be processed, the responsible clerks must be assigned. FPMANAGER
accounts with clearing restriction K. This includes the receivables that arise from the usage of se FPMA_PP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPML_CASHAPP_CUS
add-on for contract accounting to apply machine learning to your payment clarification process, FPML_CASHAPP_INF
add-on for contract accounting to apply machine learning to your payment clarification process, FPML_CASHAPP_MAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPML_CASHAPP_MDS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPML_CASHAPP_MIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPML_CASHAPP_PRO
add-on for contract accounting to apply machine learning to your payment clarification process, FPML_CASHAPP_TRAI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPML_CASHAPP_TSTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPMX3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPMXC
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFPM_BICS_FPM_BICS_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFPM_TESTSFPM_TESTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPN1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPN6_10S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPN_DISPUTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPN_SEPA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPN_VT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPO1
s in the form of totals lists for closing preparation (month, quarter, year) or for reconciliation pur FPO1P
tions of business partners, contract accounts, and contracts with the following transactions: Item Li FPO4
tions of business partners, contract accounts, and contracts with the following transactions: Item Li FPO4P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPO7F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPO7FN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPODN_GEN
act Accounts Receivable and Payable (FI-CA), you can forward information about business partner poFPOITR
database, you delete entries in the trigger tables 180 days after the postings have been transferred.FPOITRD
S
h posted and statistical items, for evaluation of receivables and payables in Business Intelligence (BIFPOP
h posted and statistical items, for evaluation of receivables and payables in Business Intelligence (BIFPOPDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPOR2
of Payment Orders to reverse payment orders for a payment run that were created incorrectly. FPOR8M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPOR_RET
act Accounts Receivable and Payable in the role of the contract partner (MKK).A contract partner i FPP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPP1_C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPP1_V
he company through contract accounts and through the conclusion of contracts. Contract accounts FPP2 ca
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPP2A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPP2VH
act Accounts Receivable and Payable in the role of the contract partner (MKK).A contract partner i FPP3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPP3VH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPP4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPARDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPARHID
ETER you can move and copy parameter records. FPPARMV
en already credited amounts have to be reduced. The system makes the reductions automatically FPPARTADJ_MA
eated when an end customer uses services or products, the system creates billable items for each paFPPARTREL_MA
ords that you no longer need if necessary, or display records that you have deleted. FPPARUNHID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPCAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPCAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPCBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPCDL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPCDS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPCLP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPCSF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPDC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPDC_DLI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPDC_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPNH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPNO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPNR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPNU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPR
FPPRD0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPRD1
ons to your business partners in writing. You have to react to queries regarding individual pre-notifi FPPRN2
ons to your business partners in writing. You have to react to queries regarding individual pre-notifi FPPRN3
nt that contains a pre-notified business partner item - you have to reverse the pre-notification firs FPPRN8
nt that contains a pre-notified business partner item - you have to reverse the pre-notification firs FPPRN8M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPRNL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPPST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPR1
installment plans for a business partner. FPR2
installment plans for a business partner. FPR3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPRA
or periodically recurring business transactions for a number of business partners. FPRD
ustomers with a credit balance, vendors with a debit balance, and receivables according to the rem FPRECL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPRECL_DUEGRID
nt, you can display all receipts for a payment document that correspond to your specified selectionsFPREPT
ace receipts for payment documents posted by the payment run or a payment order lot in a corre FPREPTM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPREPZM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPREPZM2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPRETBW
ry to determine the source items on which an installment plan is based. The installment plan histor FPRH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPRL
eceived because the payments were not intended for your company, you can initiate repayment with FPRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPRT
eceived because the payments were not intended for your company, you can initiate repayment with FPRU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPRW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPR_PLCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPR_RLCL
hat access selections of business partners, contract accounts, and contracts, the selection of maste FPSA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSCHEDULER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSD01
urity deposits manually. FPSEC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSEC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSEC3
hat access selections of business partners, contract accounts, and contracts, the selection of maste FPSELP
n define your own layout in a separate transaction. You can define these layouts on the tab page Outp FPSELP1
d on specific data constellations. FPSELPLOCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSEPA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSEPA1
analyzes the selected documents, and determines inconsistencies. FPSG1
f large volumes of documents using background processing, there is also a dialog transaction for c FPSG2
documents using background processing, you analyze the results of the check for documents with eFPSG3
r the extended consistency check is exceeded (trigger table DFKK_SG_TRIG), you can delete the w FPSG4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSL
e contract accounts have a large number of items, you can create the account balance display from aFPSNAP
e, you can determine which items are to be selected. FPSNAP_CUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPSNAP_DEL
hat access selections of business partners, contract accounts, and contracts, the selection of maste FPSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPS_RFKKBELJ00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPS_RFKKPYOD
utomatic payment transactions for debit memo procedures and with bank transfers. A payment order FPS_RFKKPYOL
is
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPS_RFKPRN00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPS_RFKPYD00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPT1M
postings in alternative periods. It enables you to determine when postings were carried out in Contr FPT3
all FI-CA documents posted under one or more reconciliation keys with report RFKKABS30. FPT5
er the archiving of all documents. FPT6
o manually process individual credits that have not been placed in credit processing by the credit lis FPTCRPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPTL1
x reporting in the United States, Contract Accounts Receivable and Payable updates your tax data in FPTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPTX1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPTXCOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPU6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPUCT_RFC
due items into dunning notices. FPVA
proposal run successfully, start the second subprocess of the dunning run the dunning activity run. FPVB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPVBUND
ries require that receivables and payables from affiliated, participating, and external companies FPVBUND1
performed correctly (for example, incorrect issue date), or if individual items of the dunning activ FPVC
partners by telephone. FPVT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPVT1
g mass activity, you can determine whether the dunnings that you executed in Collections ManagemFPVV
in a currency different to the currency of the open receivables, you can agree on the amount to FPVZ
eign currencies in contract accounts with the aim of adjusting the receivable and payable accounts FPW1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPW1D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPW1M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPW1P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPW2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPW3
for processing. FPWLM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPWLMN
ayment program to process incoming and outgoing payments. FPY1
ring the creation of invoices, you can use a separate pre-notification run to pre-notify customers of FPYP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPZD
u to enter selection criteria to define which open items are to be considered for clearing. FPZP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFPZW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_DEL_DFKKQSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_DEL_DFKKREP01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_DEL_DFKKZP_ARC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_DEL_REPZM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_FILTER2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_FILTER3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_FIL_TEST
ssignments in business partner items in the posting document in Contract Accounts Receivable and PFP_KMIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_MA0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_MA1
M, you create master agreements in SAP CRM and replicate them to SAP S/4HANA (two-system scena FP_MA2
M, you create master agreements in SAP CRM and replicate them to SAP S/4HANA (two-system scena FP_MA3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_MA_TEST
or accounting processes and revenue recognition, the subscriptions from SAP Subscription Billing a FP_PC3
ments from the SAP Easy Access screen under Master Data  For Integration with Rati FP_PV0
display and analyze transfer records. FP_RAI_MON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_RAI_TRANSF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_REG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_VMIG_WOH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_VMIG_ZWF
er contracts you have made with your customers. FP_VT0
play provider contracts in the S/4HANA System. If system inconsistencies arise (which is not to be FP_VT2
play provider contracts in the S/4HANA System. If system inconsistencies arise (which is not to be FP_VT3
number of already consumed or the number of still available units (such as SMS or free minutes). YoFP_VTC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_VT_TR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFP_VT_UPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQ8117
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQM21
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQM_AGGREGATE_FL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQM_APPLICATION_L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQM_DELETE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQM_INITIALIZE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQM_INIT_BALANCES
ayable, check numbers can be assigned during the mass creation of checks by the payment program, FQP6A
a
rmal) items is supported, including also partially paid items, credit memos and discounts. You cann FQZ26
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFQ_FILTER
s for postings and evaluations in the cash journal via user roles. FQ_FPCJ_NC
s for postings and evaluations in the cash journal via user roles. FQ_FPCJ_SC
s for postings and evaluations in the cash journal via user roles. FQ_FPCJ_SU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRCISUB1
aster data to SAP F&R , which requires the master data for automatic replenishment. FRE01
data to transfer information that SAP Forecasting and Replenishment (SAP F&R) will use as a c FRE03
data to transfer information that SAP Forecasting and Replenishment (SAP F&R) will use as a c FRE04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRE05
equirements planning for new articles for which there is no historical sales data yet. You can use FRE14
e to ensure that the planned delivery time in the purchasing info record and in the master data fo FRE32
nsumption data that is no longer required. You use this function in the role of system administrator. FRE33
e or more follow-up and replacement articles to the original article for each storage level and substi FRE55
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRE_C1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRE_UI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRFCSUB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRFDSUB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRFDSUB2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFRFNSUB1
s with repetitive codes . It includes: Bank-to-bank transfers Payments to business partners FRFT_B
s with repetitive codes . It includes: Bank-to-bank transfers Payments to business partners FRFT_TR
ngle G/L account. The master records of G/L accounts consist of a chart of accounts area and a com FS00
ou can see the changes made to G/L accounts. For each field changed, the app stores the time of chFS04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFS15
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFS16
ax Act requires all German companies that are obligated to keep books of account to submit their fin FSE0_EXPORT_DETAIL
ax Act requires all German companies that are obligated to keep books of account to submit their fin FSE0_EXPORT_NODES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSE0_EXP_AHS_NODE
ax Act requires all German companies that are obligated to keep books of account to submit their fin FSE0_XBRL
ax Act requires all German companies that are obligated to keep books of account to submit their fin FSE1_XBRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSE2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSE3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSEPA_M1
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFSEPA_M4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSEPA_M4_FIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_APERS
dual variants of a generic article BOM between plants, usages or alternatives. This is particularly FSH_BOM_COPY
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFSH_CFMH
n be measured using different standards or scales in different countries or geographical regions. For FSH_CHAR_CONVERS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_COD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_COD_GR_UPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_DC_DM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_DC_MAINTAIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_DC_MM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_DC_SD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_DEF_CONV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_EANREC_RULE
umbers (EAN) that are no longer being used. You have to pay for the registration of each new EAN sFSH_EAN_GAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_FA
ften limited by the available quantity of fabrics and other critical components. Frequently, severa FSH_FAH
ng of fabric or other material, it is useful to optimize raw material usage by creating markers. FSH_MARKERS
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFSH_MASS_SD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_MG_ATTRI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_MRPA
(transaction FSH_MSO) to create individual child sales orders for the Ship-to customer or for the mFSH_MSO
a comprehensive planned and production order management tool. The production control workbench FSH_PCW
en
up the articles in the outbound delivery documents or the billing documents. The system then assigns FSH_PFM
equirements for a single article and variants of the generic article using the Create Planned In FSH_PIR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_POGT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_POGTWB
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFSH_PROD
ction Orders informs you about the state of each master production order and its operations. FSH_PROGRESS_RPT
up the articles in the outbound delivery documents or the billing documents. The system then assigns FSH_PSM
bench) is a report where you can change multiple purchase orders (PO) or Stock Transport Orders (STO) FSH_PWB
ates the data maintenance in the bill of material. The quantity distribution profile facilitates the FSH_QDP
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFSH_SPLITPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_SRED
o the following activities that can be carried out for multiple purchase orders, sales orders, and FSH_SREDN
rders based on the stock segment of the order during feasibility analysis. The preview screen in fea FSH_SSG
to manage seasons. You use this function to not only define, change, and delete a season year, season,
FSH_SWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_VAR_MM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_VAR_SD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_VASA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_VAS_MM
e process of re-determining the VAS details (items and data) for multiple sales and purchasing do FSH_VAS_RD
e process of re-determining the VAS details (items and data) for multiple sales and purchasing doc FSH_VAS_RED
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFSH_VAS_SD
ultiple documents can be viewed by using VAS overview reports. You have the following options FSH_VDELV
ultiple documents can be viewed by using VAS overview reports. You have the following options FSH_VPO
ultiple documents can be viewed by using VAS overview reports. You have the following options FSH_VSO
quired G/L account master record in the chart of accounts. When you create a G/L account masterFSM1
ngle G/L account. The master records of G/L accounts consist of a chart of accounts area and a com FSP0
ou can see the changes made to G/L accounts. For each field changed, the app stores the time of chFSP4
ngle G/L account. The master records of G/L accounts consist of a chart of accounts area and a com FSS0
ou can see the changes made to G/L accounts. For each field changed, the app stores the time of chFSS4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTE_BSM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR02
e sheet, you can adjust for inflation any outstanding monetary assets and liabilities - for example, FTR06
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRAMORTISATIONLO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRBP03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRBUSTRANS03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRCAI01
nse accounts - those in class 7 - at month-end, as required in Turkey. You have to close each acco FTRCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRDISPLAYPOSITION
e app to manually create, change, release, and delete raw exposures. Each time you save a raw exposur FTREX1
cess the exposure positions that you have selected for a specified key date. FTREX12
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTREX13
osures - Collective Processing to display either the line items or the sub raw exposure for the raw ex FTREX2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTREX_EXCEL_UPLOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRFUTACCOUNT03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRPAYMENTJOURNA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRPOSINDICATOR03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRPOSMANPROC03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRSECACCOUNT03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRSECCLASS03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRTBG01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTRTLC00
s Account ID to Business Partner (Transaktion FTR_BP_BIC), you can assign a Bank Identifier Code (BFTR_BP_BIC
tion FTR_COMONI) provides an overview of all the correspondence objects available. You can edit the FTR_COMONI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR_COSEND
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFTR_CREDIFTR_CREDI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR_DISPLAY
u can enter the name of the contact person in the financial transaction data. This name is also storedFTR_DIS_CONTPERS
u define traders in Customizing under Treasury and Risk Management  Transaction Manager&nbsp FTR_DIS_TRADER
financial transactions. It is a central entry point for editing your financial transactions. However, youFTR_EDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR_EXPIRY_TIME_DE
ient or sender has to be assigned a business partner group and communication profile in order to FTR_EXT_ASSIGN
e fixing takes place. In the fixing reference for a specific currency pair (leading and following FTR_FIX_DEF
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFTR_FPM_AFTR_FPM_A
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFTR_FPM_ FTR_FPM_
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFTR_FPM_ FTR_FPM_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR_FP_DEF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR_INB_ASSIGN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR_INB_FUNC
ient or sender has to be assigned a business partner group and communication profile in order to FTR_INT_ASSIGN
es the following key figures on a specific key date and saves the results in the database: Rolling aveFTR_THRESHOLD_CAL
or a given key date and for a clearing threshold entity the rolling average position for individual in FTR_THRESHOLD_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTR_TRR_DEALS_SEN
ta from the S/4HANA applications you selected and create a DART extract. The primary objective is FTW1A
a for individual segments of a DART extract, quickly and simply using the SAP List Viewer (ALV). Th FTWF
ews for evaluation purposes. For more information, see Data Extract View . FTWH
w of all data extraction runs that are known to your computer. This includes all extractions carrie FTWL
ate an overview of all view runs that it created with the output form Export to Local File . FTWN
or analyzing data from DART extracts. A view provides a special perspective on the data in the DARTFTWY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFTXP
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_AP_ FUCN_AP_
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_AP_ FUCN_AP_
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_AP_RFUCN_AP_R
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_AR_ FUCN_AR_
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_AR_RFUCN_AR_R
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_AR_RFUCN_AR_R
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFUCN_BATCH_PRINTL
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_GL_RFUCN_GL_R
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceFUCN_PRINTLOG_DIS
plication. These applications are available in the SAP Fiori theme to support a seamless user experieFUCN_REP FUCN_REP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFV50
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFV50L
rity prices manually. You can also edit security prices manually if you have transferred the price FW17
on to enter individual taxes or incidental costs that are not assigned to any other activity. To d FWBS
fer positions at their book values from one securities account to another. The securities account traFWDS
fer positions at their book values from one securities account to another. The securities account traFWDU
management in the securities area. They can also influence transaction management deals such FWK0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFWKB
corporate action that has already been posted. Note You have to use this function if you were po FWKS
e following flows that that were posted via the debit position functions (manual debit position, aut FWOEZ
allows you to automatically process flows that occur at regular predefined intervals for previousl FWSO
or selected securities positions and then updates the database. This recalculation is particul FWUP
coming payments) function to: Edit and post flows generated by the conditions of a security (such asFWZE
ity class. The security class data includes all the structure characteristics of a security. FWZZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFXM_CONVERTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFXM_CURR_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFXM_DEALS_DISPLAY
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFXM_FPM_O
FXM_FPM_O
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eFXM_FPM_O
FXM_FPM_O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFXM_KF_DEF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFXM_REQUEST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFXM_SNAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeFZLR
ng functions to process the following payments for loans given: Payments posted to a G/L account du FZNB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF_72
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF_76
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF_DD_PRENOTIF_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF_DD_PRENOTIF_ITE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeF_DD_PRENOTIF_LIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGB_PPPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGCD0_EXPORT_DETAI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGCD0_EXPORT_SHLDR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGCD1_XBRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGD22
the SR system (statutory reporting flows) to monitor the position. GD23
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGEN_PM_JP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGHO_WDA_GHO_WDA_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ0A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ0AA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ0B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ3C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ3D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ3R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ4A_MCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ97N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJA4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJAA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJBA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJBRA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJBT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJBTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCBA
ade in error within a specific period in FI, you can reverse these (or any other) postings with this a GJCB_REV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCB_REVA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCNA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCNO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJE6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJE8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJECA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJEF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJEG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJEV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJEX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJEY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJEZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFARM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFARM_0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFDE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFDL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFDP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFDR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJFDS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJIC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJICH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJICR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJJ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJJ2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJJAA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJLI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJLI2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJNO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJNR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJOCF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJOI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJP1A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJPA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJPB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJPC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJPN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJPNA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJPTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJRCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJRCNA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJRT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJSO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJTB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVA_REPLICATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJVV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJZA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJZC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJZD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ_GD20
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ_SUS_CC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ_SUS_CC_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ_SUS_ORD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ_SUS_ORD_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ_SUS_VE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGJ_SUS_VE_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGLO_LOG_EUINDCAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGLO_LOG_MATBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGLO_LOG_MATCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGLO_PTRV_UA_TRIPJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGLO_SRVCTAX_UPLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGMBDGTOVIEW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGMCLASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGMGRANT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGMGRANTD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGMPROGRAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGMRBRULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_BDGT_COPY_VER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_BDGT_RELEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_BILL_PLAN_STAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_BLOCK_STATUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_CREATE_BUDGET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_DISPLAY_BUDGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_E_4GBA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_MAINT_NR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_MLST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_MODIFY_BUDGET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_PERS_MY_GRANT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_RRB_MASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_SETS_GRANT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_SETS_SPCLASS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGM_SETS_SPPROG1
S elements belonging to one project or from WBS elements belonging to several projects for the purpo GRM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGRM7
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_REFUGTCN_REFU
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_TAXRGTCN_TAXR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_TAXRGTCN_TAXR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_TAX GTCN_TAX
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_TAX_GTCN_TAX_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_TR_LGTCN_TR_L
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_TR_LGTCN_TR_L
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eGTCN_TR_ GTCN_TR_
ogs to tax codes before the tax classification number was adopted. The Tax Catalog was a mandatory GT_CAT
g documents as source documents to issue golden tax (GT) documents. You can split and combine the GT_CUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGT_POT
erial group (or related material), preferential treatment, preferential treatment description, and zerGT_TCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeGT_TID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeHRY_REPRELEV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeHSMD
hazardous substance master records in the hazardous substance master from the data in specificatiHSMR01
ous substance master records. The system uses the data in the hazardous substance master reco HSMR02
ous substance master records. The system uses the data in the hazardous substance master reco HSMR03
thin logistics. You can create handling units and assign material items at any point in the packing di HU02
sue a list of handling units. By entering selection criteria, you can limit the list of handling units an HUMO
ck with or without direct reference to a sales order. If you choose to plan the handling units, they HUP10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeHUP11
without a direct reference to a sales order, a delivery or a stock transport order. Creating handl HUP30
erence to a sales order, a delivery or a stock transport order for existing material stocks. These h HUPP1
erence to a sales order, a delivery or a stock transport order for existing material stocks. These h HUPP3
individual maintenance activities that must be performed at continuous intervals, create a maintenance IA01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIA02
individual maintenance activities that must be performed at continuous intervals, create a maintenance IA05
individual maintenance activities that must be performed at continuous intervals, create a maintenanceIA11
g change documents for maintenance task lists. One provides the original documents which show IA15
g change documents for maintenance task lists. One provides the original documents which show IA21
s a complete formally structured list of the components making up a technical object or an assemb IB01
u want to make changes in a task operation which applies to all variants in a BOM group. If you wanIB05
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIB06
u want to make changes in a task operation which applies to all variants in a BOM group. If you wanIB15
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eIBO_WDA_IBO_WDA_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eIBO_WDA_IIBO_WDA_I
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eIBO_WDA_IIBO_WDA_I
m the broker report and normally lead to clearing on the customer accounts. The broker report is ent IBR01
ptions for displaying information about the account for the broker and the customers assigned to it,IBR02
cation cases that arise when posting a broker report . IBR04
ompany to process payment transactions and communicate with customers using a broker. A character IBR05
signed to a broker or broker hierarchy. IBR06
broker report. This means that all documents that have been posted using the reconciliation keys as IBR09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIBR13
and concluded dunning procedures for dunning by dunning procedure for insurance companies, forIBR75
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIBSX_JP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIBS_JP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICAADT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICAAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICAAPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICAARC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICADS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICADT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICAEM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICAFC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICAFU
itiate an immediate inference run for one leading company. With the Schedule Inference Jobs - IntelICAMLI
ntelligent Intercompany Document Matching app or the transaction ICAMLM, you can monitor the IdCAMLM
ligent Intercompany Document Matching app, you can launch jobs to send the training data to the ICAMLT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICARC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICARM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICATRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICATRM
g lines of business: P & C insurance Health insurance Life insurance Care insurance Acciden ICLCDC01
functions required to process a claim. For example, you can create multiple subclaims and make paICLCDC02
functions required to process a claim. For example, you can create multiple subclaims and make paICLCDC03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICLCLOSE
or claim bundles. From the hit list of potentially matching claim bundles you can navigate to proce ICLEEXPERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICLEMC01
ess grouped claims together. This can include the following, for example: The claim bundle can ICLET01
search for claims. From the hit list of matching claims you can navigate to processing of the relevan ICLEXPERT
g lines of business: P & C insurance Health insurance Life insurance Care insurance Acciden ICLNOT01
nological information on the origin of the claim. There is a sequence of screens that you have to ICLNOT02
nological information on the origin of the claim. There is a sequence of screens that you have to ICLNOT03
oth claim header level and subclaim level. A simple payment is a direct payout, for example, to the ICLPAY01
omic results of a company, management often rules that the dual control principle must be applied.ICLPAY03
g lines of business: P & C insurance Health insurance Life insurance Care insurance Acciden ICLQCL01
d close small claims (such as trivial losses) with just one subclaim and a payment. This is possib ICLQCL02
d close small claims (such as trivial losses) with just one subclaim and a payment. This is possib ICLQCL03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICLTASKNAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeICL_ORGUNIT_CLAIMS
These classic transactions are available in the SAP Fiori theme to support a seamless user experien IC_BM
These classic transactions are available in the SAP Fiori theme to support a seamless user experien IC_INBOX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDBK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCFMHU_04
to identify financial transactions that have been incorrectly posted to the capitalization reserve IDCFM_FRCR_1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCFM_FRIM_CREATE
he requirements of French GAAP, you have to use a three-step impairment process. In this process, IDCFM_FRIM_DISPLAY
a
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCFM_FRIM_EXPERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCFM_USWS_OVERV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCFM_USWS_WORKL
put (China) (RFIDCN_ACCTBLN) report to prepare the G/L account balance documents on the legally IDCNACCTBLN
re
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNALG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNAR
al statements as required in China You can also perform one or more of the following activities usin IDCNBSAIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNBSAIS_CLD
h flow statement using the direct method as required by law in China IDCNCASH
utput (RFIDCN_ACC_DOC) report to display the debit and credit postings for accounts receivable an IDCNDOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNDOC_CLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNFORM_STR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNGRIR_BNG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNGRIR_GNB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCNODNADJ
rry forward the monthly balance of profit and loss (P&L) accounts to the retained earning IDCNPLFWD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCN_ADJDISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCN_ADJEDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDCN_ADJNEW
ocuments and delivery notes on prenumbered forms. IDCP
own payment for your goods or services, you are required to generate and print out a value-ad IDCZ_VATDOCDP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDDH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDEUVL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDEUVN
L file of the electronic VAT ledger for a given reporting period. You can create the following VAT l IDFIVATCZ00
ded in the VAT ledger are stored in external systems. So that you can insert them in the VAT led IDFIVAT_EXT_DATA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDHU_DOWNP_VAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDLB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDSAU_ADJUST_ENTR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDSAU_CR_VC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDSAU_TAXDECL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDSAU_TDE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDSAU_TD_MAIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDSAU_ZAKATN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDTW_EXP_ZERO_TAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDTW_VAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIDVD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIE01
quipment master records, you can also use the list editing function. This allows you to enter quic IE10
s an equipment master record with fleet-relevant data. Like all pieces of equipment , you can also usIE31
select by general equipment data and also by vehicle-specific data. Vehicle identification (such a IE36
select by general equipment data and also by vehicle-specific data. Vehicle identification (such a IE37
ansaction for changing the actual configuration by installing, removing and swapping the equipme IE4N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIE4NORG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIE4NUSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIE_RCT_SUBMIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIE_RCT_UPDATE
counter-reading recording for vehicles to: Enter the counter readings (such as number of kilometeIFCU
y functional locations or reference functional locations, you can display the whole hierarchy, or justIH01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIH03
u can search for IHC payment orders, create worklists, and process IHC payment orders in groups or IHC0
er a payment transaction. There are four types of payment orders: Internal bank transfers ExternalIHC1ED
er a payment transaction. There are four types of payment orders: Internal bank transfers ExternalIHC1EP
er a payment transaction. There are four types of payment orders: Internal bank transfers ExternalIHC1ID
er a payment transaction. There are four types of payment orders: Internal bank transfers ExternalIHC1IP
n IHC payment order that has already been created. IHC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIHC3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIHCCM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIHCCM2
es two types of logs: Logs of IHC payment orders For more information, see Editing IHC Payment Order IHCLOGBASTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIK01
s: You can map object-typical structures in the form of reference functional locations, which are la IK01R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIK10R
of measuring points and counters in a freely definable sequence, so that measurement readings IK31
ange, and display linear reference patterns as master data. In linear reference patterns, you can groIK81
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIL01
tions and reference functional locations individually, a list editing option is also available. Using t IL04
creating a functional location: If you want to You use the following creation function AdvantagesIL08
hat you avoid testing this function in the productive system. You will be unable to set the alternativeIL09
labe
tions and reference functional locations individually, a list editing option is also available. Using t IL14
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eILM_AUDITILM_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIN03
ted object link by using the function Change object link. However, note that any changes can have far IN05
ted object link by using the function Change object link. However, note that any changes can have far IN08
on component provides functions with which you can represent the links that exist between variousIN15 t
object links in the Plant Maintenance (PM) application component is to provide a basis for the analyIN16
ur company's linear assets as object networks in which several object links between functional locatIN21
ditional information for object networks in attribute properties and property values. If you have a r IN31
ditional information for object networks in attribute properties and property values. If you have a r IN32
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeINEWB_MSD
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eINM_NAVIGINM_NAVIG
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eINM_RESOUINM_RESOU
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eINM_WORKINM_WORK
base, you can archive insurance objects. INSOARCH
urance objects in the dialog. If you want to process insurance objects by automatic creation/ INSOCHANGE
urance objects in the dialog. If you want to process insurance objects by automatic creation/ INSOCREATE
urance objects in the dialog. If you want to process insurance objects by automatic creation/ INSODISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeINVADV01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeINVDOC01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeINVDOC02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeINVMASSPROC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeINVMON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIP01
irectly or from the maintenance plan, for example, to insert additional information. IP05
which the system generates maintenance call objects (for example, maintenance orders or service IP10or
a maintenance strategy. Since a maintenance strategy can be used in several maintenance plans, alIP11U
, you can accelerate the creation process by specifying a cycle set as a copy model. You can delete IP11Z
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIP12Z
and the due date of the packages graphically for a maintenance strategy . IP13
trategies enables you to establish to which maintenance plans you have assigned a certain mainte IP14
irectly or from the maintenance plan, for example, to insert additional information. IP17
ance calls and maintenance call objects (for example, maintenance orders), you can display and edi IP19
ance calls and maintenance call objects (for example, maintenance orders), you can display and edi IP24
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIP30H
for maintenance plans for a period using maintenance plan costing (see also Example of Maintenance IP31P
a complete maintenance plan, which you can then schedule in order to generate maintenance call IP42
eference to an outline agreement, you can simplify the processing of services which you have agreedIP50
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIQ01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIQS1
specific task in a notification. You can process tasks for the notification header (immediate tasks) IQS12
specific task in a notification. You can process tasks for the notification header (immediate tasks) IQS13
cations to select and display a list of notifications. For example: You want to display or change a s IQS8
elect and display a list of tasks. For example: You want to obtain an overview of all notification tasksIQS9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIRF2
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eIRM_POLICIIRM_POLICI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeISAESCR86EKES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeISAUTO_MRNB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeISA_ERSLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeITBLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeITINVOICE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeITMF_NF_ACCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeITSR00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeITSR00_BE_F01DGS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeITVCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIUEEDPPLOTAALC2
e documents that are directly tied to a business transaction. The individual documents form documeIW12
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIW13
n you will need system support in selecting notifications, tasks and items . For example, you may wantIW28
to:
to:
to:
ting an order in the system. Note The opening of an order in the system is always referred to as â€ IW31
detailed planning of tasks and their accompanying documentation in Plant Maintenance or CustomerIW32 Serv
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIW37N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIW38A
r or send them by fax. You can also print the shop papers for several orders collectively or send the IW3D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIW3K
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIW3L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIW3M
on primarily if you want to enter detailed time confirmations for individual operations and splits, IW41
mation if, in addition to the work time required, you also regularly confirm other data, such as mat IW42
on if you: Enter large numbers of time completion confirmations into the system Rarely make entr IW44
ss incorrect completion confirmations, which have been copied from a PDC system or entered usin IW46
ompletion confirmations for maintenance or service orders. IW48
n you will need system support in selecting notifications, tasks and items . For example, you may want IW58
to:
to:
u not only want to document and support the planning of maintenance processing, you also want loIW61
to:
to:
to:
to:
to:
to:
g order operations, you can display whether the materials planned for the operation are available onIWBK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeIWR2
used for managing and monitoring fixed assets. In Financial Accounting, it serves as a subsidiary led J1AI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1AMONITOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1ATAXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1B1N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1BF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1BG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1BH
thholding tax (in Brazil, referred to as IRRF) and the financial operation tax (IOF) amounts for J1BICLTAXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1BNFE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1BNFE_GAPMONITO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1BNFE_GAPREPORT
is a Customizing tool that enables you to make all required settings relevant to tax calculation in BraJ1BTAX
thholding tax(in Brazil , referred to as IRRF ), the financial operation tax( IOF ), and the J1BTRMFME
thholding tax (in Brazil, referred to as IRRF), the financial operation tax ( IOF), and the IRR J1BTRMFSAL
ons for paying withholding tax (in Brazil , referred to as IRRF ), financial operation tax( IO J1BTRMFTS
mounts and the withholding tax (in Brazil , referred to as IRRF ) and its accruals for your swa J1BTRMSTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1G4_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GAM_LA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GCKCP0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GCKPR0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GCOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GCVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GFBWE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GFISA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GGL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GJR0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GJRA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GLBPP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GP01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GPCBK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GPMT3V
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GQN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GQ_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GSL0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GTBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GTBG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GTBK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GTDL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GTN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GTSB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVATR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_DEV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_GL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_INVB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_ML_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_ML_REL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_ML_WRI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_P00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_R1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_RE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_RE2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_REX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_RPU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_RRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_S11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVL_T01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GVVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1GWN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1G_AMI
to pay any basic excise duty on export sales, as long as the goods are accompanied by an ARE do J1IA101
cess ARE-3s for deemed exports. J1IA301
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IANX19
from the excise department, enter it in the system. The system numbers each bond automatically. J1IBN01
Da
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IBONSUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IDEPCALPOST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IDISPBLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IF01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IF13
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IFQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IFR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGDCSGSTR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGDCSGSTR2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGINTRASTO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGIRN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGJV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGRECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGREVREC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGREVRECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGSUBCON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGSUBREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGSUPREV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGTCSJV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IGTCSMM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IG_ISD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IG_ISDN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IH
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceJ1IJ
btain a deemed export license from the excise authorities, they send you a copy. You enter your custome
J1ILIC01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1ILICSUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INBANK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INBLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INBLKADJST
Written Down Value (WDV) to the asset blocks. The system uses the opening WDV value for deprecia J1INBLKOWDV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INBLKTOAST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INBLKTRNS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INCANC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INCCREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INCHLC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INCHLN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INEMIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INJV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INPP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INPRREV
you create a remittance challan, you use this function to cancel the challan and reverse the accou J1INREV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INTRNS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1INUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IPROJDEPCAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IPUR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1ISAL
e categories while executing a business transaction that involves materials subject to service tax. U J1IST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1ISTREV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1IV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFACCST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFCFS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFCOMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFCONTRPER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFCORRPODNAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFDIPROCIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFDIVATADMV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFEXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFIMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFINV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFMATCHING
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFN1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFNA4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFPODNAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFPTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFREVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFREVSTOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFRON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFRVN_NEW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFSCE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTAX21
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPFORGV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPGROUPV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPLIMITSV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPMATOCPV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPPARTYV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPRELATNV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPRICESV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTPSCRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTRPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTRPRDOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFTRPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVAN4T1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVAN4TB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVBELWMKT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVCUSTTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVTAXMAIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVTAXMAIN1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVTAXMAIN2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVVATDECAN2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFVVATDECAN3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UFV_VENTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UF_IN_OUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UF_OZ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UF_PKDTIV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UF_REEIN_NUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UF_REE_NUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UF_TAX_AN7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UF_VAT_AN8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UNCREATEEXT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UVCMCUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UVPDANNEXPN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1UV_FEA_CUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ1_MASSPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GCMD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GCMK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GFM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPCANCSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPCHECKLEGDOCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPGP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPARACHECKCUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPARACHECKPTC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPARASDCUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPDL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPMM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPRFL0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPPSDST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPRPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GLPVL09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2GPFI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2IE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ2IUN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G$
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G(
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G)
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G.
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G/
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G=
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GK01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GLIAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GPAKET1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3GZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G|
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3G}
orm to record the advance payments that employees receive for their trips. Each time you post an adv J3RALFAO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFAO1UA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFFATAXLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFGEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFINV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFINV17UA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFINV1A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFNMA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFOS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFOS1A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFOS1B
ssets to register all the information about a fixed asset including its main characteristics, value, J3RALFOS6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFPTAXCALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFPTAXDECL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFPTAXPAIDABR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFTTAXCALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RALFTTAXDECL
fer program, you clear all open invoices against any matching payments, even if a payment does n J3RCALD
fer program, you clear all open invoices against any matching payments, even if a payment does n J3RCALK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RCPS
ials Management (MM), you are left with two open items in Accounts Payable (FI-AP), for the origi J3RCREV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFAB08
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFACC16
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFACCST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFASD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFASK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFCCCUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFCCOP
counting documents. This provides the possibility of grouping or filtering data based on contract J3RFCNTI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFCNTOFFP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFCTS01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFCTS03
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceJ3RFCTS03S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFCURRCNTRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFDEPBRESTORE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFDEPRBONUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFDIPROCCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFDIPROCIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFDIPROCOUTBOU
he total amounts debited and credited to each customer account each month. The list show J3RFDSLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFF4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFF4V
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFGTDASSIGN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFGTDUSAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFIMCD01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFIMCD01MASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFIMOPER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFINVOFFLINK
nd makes exactly the same entries, as described in Automatic Tracking of Invoices for APC. The on J3RFINVTARG
he total amounts debited and credited to each vendor account each month. The list shows J3RFKSLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFLVMOBVEDH
invoices were originally assigned to a WBS element, network, or Controlling order unrelated to a J3RFNKSPIR
have registered those assets requiring registration, such as real estate, with the state. It J3RFNKSREGISTR
fter you settle the costs from an intermediate asset to a real asset - you verify which ven J3RFNKSSTARTUP
u plan to use in the construction of assets under a tax code especially for that purpose (see J3RFNKSTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFOCCODE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFPCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFPCUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFPDE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFPURB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFPVEND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFRATECALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFREG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFREGINV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFREGTORG
s revaluation in FI-GL. It offers two functions, which are not supported by the standard revaluati J3RFREVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFREVHISTFC
document for the revaluation document you created in the Fixed Asset Revaluation report. You can J3RFREVSTOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFSELB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFSPD01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFSPD03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFSPD03S
rm T-53A (Payment Sheets Registration Journal) in the format prescribed by law. This form lists J3RFT53A
and their depreciation for profit tax purposes Print the asset list for the profit tax retu J3RFTAXAMTEST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFTAXFINREZLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFTPDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFTRPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFTRPRCP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFTRPRPC
prepare a VAT return, to transfer input VAT from provisional input VAT accounts to input VAT a J3RFUM26
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFUTDIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFUTDOUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFVATANALYSIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFVATCRQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFVATEXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFVATMM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFVATSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFWORKWEAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFWORKWEARLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFWWALLOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFWWCONMV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RFZDBPDF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RF_DI_ARCLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RF_F3S1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RF_TAXAGENT_OPE
the processed documents posted to each account. You can print it out for your own record J3RKAVI
of the general ledger report, as required by law. To access the report, on the SAP Easy Acc J3RKGLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RKKRD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RKKRDID
of the total amounts posted from one G/L account to another. There are two reports, for a J3RKKRL
s offsetting accounts (see Offsetting Account Determination). To access the program, on the S J3RKKRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RKKRSID
of the total amounts posted from one G/L account to another. There are two reports, for a J3RKKVL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RKNID
are the amounts posted to each account in the standard accounting transactions with those p J3RKOBS
are the amounts posted to each account in the standard accounting transactions with those p J3RKOBX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RLDOCUPLOAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RLELOCKPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RLNOTICECRT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RM11RES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RMB7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RMB7UA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RMRNGOODSV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RMRNMAINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RMRNREG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RMRNREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RMRNUSAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RPBU18DP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RPBU18DT
m for customs declaration maintenance, which can be used for the following purposes: To create, J3RSCD01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSCDHIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSCDREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSCONFIRMEXPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSDP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSDPHIST
y events for exports within the Eurasian Customs Union (EACU). For all other export scenarios, use J3RSEXPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSINVDIFF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSLINKEXPINV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RSSEPINCVAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RS_EXPCONF_ERRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXCE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXDC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXDD
ax documents (or any documents in any special ledgers). The program can also create lists J3RTAXDE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXDPED
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXJR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXTR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTAXUL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RTSEMAINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RVATDECL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ3RXMLEXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GWN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ4GY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJBDO_OBJNR
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceJBIRM
erence interest rates manually in the SAP system. The system uses the interest rates defined he JBIRMC
ent values (NPVs) manually for a financial transaction in the net present value table or to display n JBNPV
nsactions on which no interest payments are made during the term of the transaction. Instead, twoJBR0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJBREVAL_CLOUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJBRX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJBVFX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJBVIR
w of the calculability of the selected yield curves and also of the percentage shares of the interest raJBYCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJIT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITEMRA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITOAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITOE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITOXML
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITXML
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJITZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_1BSERVASSIGN2V
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_1BTCESTDET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_1HKORD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_1HKORDID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_1HKORDSG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_1IG_INV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_3RCNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_3RFCUSTOMSVEND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeJ_CLBS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKA10
ntly, this results in a large volume of data, in particular in the planned distribution. This archivin KA18
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKAH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKANK
These classic transactions are available in the SAP Fiori theme to support a seamless user experien KA_TEMP_CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien KA_TEMP_SR
y using transaction-based reposting. The original cost element is always retained. This function is i KB11N
g secondary costs manually. The system credits a sender object (for example, a cost center) and debKB15N
measurement, recording, and allocation of business services. To do this, you create the relevant (meaKB21N
be used in reporting or as tracing factors for period-based allocations. They are also used in trans KB31N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKB51N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKB61
to adjust any incorrect postings arising during the internal activity allocation. Repostings enabl KB65
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKBEA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKBEB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKBEC
arts of them, when you need to process multiple statistical key figures in one business trans KBH1
or an activity price of a cost center or a business transaction, independent of the actual activity pric KBK6
or an activity price of a cost center or a business transaction, independent of the actual activity pric KBK7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKCRMCO_CRM_SEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKCRMCO_CSCEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKE1A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKE1C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKE1G
lity Analysis automatically. However, in some cases it may be necessary to enter line items manuallyKE21N
h you can analyze your Customizing settings for valuating actual and planning data. KE21S
ou can display a specific amount of line items in the line item list. The line item list is especially KE24
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKE26
, sales deductions, and costs of goods manufactured are generally stored at the customer/product lKE28
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKE28L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKE29N
(as expected revenues) and transfer them from SD to CO-PA in order to obtain an early estimate of KE2B an
illdown reporting, you execute a report that has been defined in accordance with your requirementKE30
t, you specify the different analysis criteria mainly by selecting characteristics and value fields. KE31
nk together a number of smaller reports each containing a limited number of characteristics so th KE3L
ecute and save or print reports in the background at pre-specified times. This is particularly advant KE3P
ecute and save or print reports in the background at pre-specified times. This is particularly advant KE3Q
ecute and save or print reports in the background at pre-specified times. This is particularly advant KE3R
ecute and save or print reports in the background at pre-specified times. This is particularly advant KE3S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKE4I
data stored in the system, you can create pricing reports. Pricing reports put together information KE4L
data stored in the system, you can create pricing reports. Pricing reports put together information KE4N
data stored in the system, you can create pricing reports. Pricing reports put together information KE4O
data stored in the system, you can create pricing reports. Pricing reports put together information KE4Q
s Subsequently allows you to post in Profitability Analysis (CO-PA) billing documents that have alreaKE4S
h you can analyze your Customizing settings for valuating actual and planning data. KE4ST
h you can analyze your Customizing settings for valuating actual and planning data. KE4TS
ake changes to large quantities of profit center master data without having to change the master d KE55
ake changes to the company code assignments of a larger number of profit centers without having to KE56
u to display the line items you have in Profitability Analysis. This type of report always reads the l KE91
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKEAI
he actual data in CO-PA to the corresponding postings made in Financial Accounting (FI). This makeKEAT
of values during the settlement sales document items and WBS elements to Profitability Analysis KEAW
unctions in Profitability Analysis (CO-PA), you first need to specify the operating concern for which t KEBC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKEDD
rent types of derivation step, called "derivation types". The following derivation types are availab KEDE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKEDO
determine the values for profitability-relevant characteristics in a business transaction. Some ch KEDR
ta from an old/legacy system into the SAP system, and process it in the SAP system. KEFC
s costs to Profitability Analysis at the end of the period, execute assessment, indirect activity alloc KEG5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKEI3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKELR
ou can display a specific amount of line items in the line item list. The line item list is especially KEN1
ou can display a specific amount of line items in the line item list. The line item list is especially KEN2
ust your posted profitability data following organizational changes or because information was incorre KEND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKEOV
the cost of sales in Profitability Analysis (CO-PA). While a retail company only needs to know the KEPC
, you use the Revaluate method to apply percentage additions or deductions to the value fields of t KEPI
od for the manual entry of planning data allows you to distribute - on the basis of a distribution key K- EPJ
, you can use the Forecast function to determine anticipated values for individual profitability segmeKEPK
allows you to copy existing reference data to data area specified by the selected planning package. R KEPM
figures in your reports in Profitability Analysis. These key figures can be either value fields or ke KER1
ed in a field catalog. Using the function Maintain operating concern, you can select characteristics KES1
ed in a field catalog. Using the function Maintain operating concern, you can select characteristics KES2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKES3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKEU1
kground job that allocates overhead costs to profitability segments on the basis of reference valuesKEU5
e-based or quantity-based overhead rates. The basis for the allocation are the primary cost elements KGI2
e-based or quantity-based overhead rates. The basis for the allocation are the primary cost elements KGI4
planning , the system can determine the overhead rates for the plan values. For further informat KGP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKK87
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKA0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKA0P
oduct Cost by Sales Order componentResults analysis is performed on the sales order item. In EngineKKA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKA2P
ost accounting that assigns the costs incurred in the production of company activities (such as ma KKA9
e posted values in detail. The line items in the reports are based on the items of documents gener KKAA
ms of a sales order with the associated orders in a hierarchy graphic. The data is displayed with th KKAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAKH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAN
the unfinished products (work in process). In the Product Cost by Order component, the work in proce KKAO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKAT
the unfinished products (work in process). In the Product Cost by Order component, the work in proce KKAX
the unfinished products (work in process). In the Product Cost by Order component, the work in proce KKAY
values upwards in hierarchical structures that you define. This enables you to analyze the values atKKBC_HOE_H
es available in Cost Object Controlling are listed below. Note that the availability of key figures depe KKBC_KUN
es available in Cost Object Controlling are listed below. Note that the availability of key figures depe KKBC_ORD
es available in Cost Object Controlling are listed below. Note that the availability of key figures depe KKBC_PKO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKF1
tive Manufacturing function when you want to create product cost collectors for all production versKKF6M
situations: You want to create one or more product cost collectors but do not want to use the coll KKF6N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKFB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKG0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKPAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKPBN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKPCN
values upwards in hierarchical structures that you define. This enables you to analyze the values atKKR0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKKS1
centers, cost center groups, selection variants, or for all cost centers For a key date Which actual KL20
KLNACHT
ecial form of indirect activity allocation for actual allocations. It enables you to determine an act KNMA
These classic transactions are available in the SAP Fiori theme to support a seamless user experien KNOWART_CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien KNOWART_SR
from external systems to the SAP system. Legacy data and external data is normally transferred to KO08
ure for an internal order or an order group. In contrast to planning, budget management is bindin KO22
ure for an internal order or an order group. In contrast to planning, budget management is bindin KO23
, the system enables you to use budget supplements, which can be used on the project. KO24
, the system enables you to use budget supplements, which can be used on the project. KO25
KO26
KO27
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKO2A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKO2B
on Type to define whether, and how, availability control is to be activated. KO30
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKO32
ttlement are available for almost all sender objects. Use individual settlement to analyze settleme KO88
ttlement are available for almost all sender objects. Use individual settlement to analyze settleme KO8G
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKO8GH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKOAA
rnal orders are written on an external storage medium and deleted from the database at the same KOAR
the internal orders you have selected. You can use the line item report to select individual postin KOB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKOB2N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKOB4
e posted values in detail. The line items in the reports are based on the items of documents gener KOB8
n overview of a number of selected internal orders. They list data (relevant for your purposes) from KOC4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKOCF
to carry forward budget remainders from projects, internal orders, and plant maintenance orders toKOCO t
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKOL1
nts revaluation of activity allocations between cost centers and business processes. It is used to co KON1
nts revaluation of activity allocations between cost centers and business processes. It is used to co KON2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKONK
o settle the actual costs of a sender object. The settlement rule contains the distribution rules for KOSRLIST_OR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKOSRLIST_PP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKOSRLIST_PR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKP04
duction cost centers where the cost center output can be defined relatively accurately and administrat KP26
duction cost centers where the cost center output can be defined relatively accurately and administrat KP27
ost Center Accounting (CO-OM-CCA) and Human Resources (HR), you can transfer planned personnel KPHR
c
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKPZ2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKPZ3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKRMI
M-CCA) is inactive, you can create cost centers as rough entries for use in validation. This can be us KS07
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKS08
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKS12N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKS14
ange or display several cost centers in one workstep: To change or display cost elements in collecti KS30
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSA3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSA8
ata fields on which the overhead rates depend. In the condition tables for cost center accrual calculKSAR
individual posting documents. Controlling contains line item reports for the following components KSB1
individual posting documents. Controlling contains line item reports for the following components KSB2
such as settlements, transfers, or activity allocations, in CO objects, this generates CO documents KSB5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSB5N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSB5N_BC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSBT
to automatically allocate planned and actual activity. You can specify keys to allocate activity, whi KSC1
to automatically allocate planned and actual activity. You can specify keys to allocate activity, whi KSCA
can carry the open commitment values from purchase requisitions, purchase orders, and fund commit KSCF
e-based or quantity-based overhead rates. The basis for the allocation are the primary cost elements KSI4
tem calculates iterative prices for activity types or business processes based on the actual costs in KSII
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSOV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSPI
the following data from Production Planning by plant, as plan figures to Cost Center Accounting andKSPP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSS1H
o divide costs into fixed and variable portions. You can also use it to carry out target/actual comparisKSS2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKSS3
plits the activity-independent plan costs of a cost center among the activity types of this cost cent KSS4
and secondary costs in Cost Center Accounting and Activity-Based Costing. The following information KSU1
i
i
i
i
i
i
y costs. The following information is passed on to the receivers in this process: The original cost KSV1
nables you to adjust postings made to your cost centers or business processes, internal orders, or KSW1
e posted values in detail. The line items in the reports are based on the items of documents gener KVBI
e posted values in detail. The line items in the reports are based on the items of documents gener KVBO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKW_BANKRECONCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKW_DIVIDEND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKW_FA_STAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKW_STOCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKW_SUBST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKW_TAXDECL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKW_TAXLOCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeKZA1
ggered via the transfer requirement. Transfer requirements form the basis for creation of transfer LB01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLB02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLECI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLEFIO_CUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLH01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLH03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLI01N
ntory document to perform the physical inventory of the storage bins. LI04
y out a physical inventory in your warehouse. You compare the material stocks that are physically LI05
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLI06
Warehouse Management system (WMS) causes differences to occur between the actual counted quanti LI14
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLIBRO_JOURNAL_PE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLICC
y monitor are intended to assist warehouse administrators to oversee, plan and optimize work proce LL01
ehouse is characterized by speed, reliability, and precision in processing individual goods movemenLM00
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGAR_BA_TAX_UPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_CNAE_MATL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_CNAE_SRVC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_CPOM_PLNTV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_CPOM_VNDR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_MM_SIMPLES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_NFSE_DOWNL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_NFSE_UPLOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_TAX_CLFN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_WHT_CUSTV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOGBR_WHT_PLNTV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLOTR_FI_MM_INV
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eLO_OIF_MALO_OIF_MA
e Management system (WMS) and the Production Control of the application component Production LP10 Plann
ock in fixed storage bins. The SAP system first creates transfer requirements for the required quan LP21
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLP22
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLP24
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLPIN
rt several types of material staging in the WM-PP interface. You define the type of material stag LPK1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLPK2
ored in the same warehouse complex. When the ownership of stock is transferred from one plant toLQ01
rom the Warehouse Management system (WMS), without triggering the posting change in Inventory LQ02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLRF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLRF2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLS01N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLS04
lly or you can group a range of storage bins with similar characteristics and define them simultaneoLS05
y as well as for picking. You must block any storage bins that are no longer accessible, that have be LS06
WM) application component, you can delete or change one or more characteristics of several storageLS11 bins
rt several types of material staging in the WM-PP interface. You define the type of material stag LS41
r with reference to a source document from WMS or other SAP application components. A source docum LT01
Warehouse Management system (WMS) causes differences to occur between the actual counted quanti LT02
n the Warehouse Management system (WMS) includes picking and goods issue posting for a material LT03
warehouse, you create transfer orders in the Warehouse Management System (WMS). You create a LT04 transfe
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT05
warehouse, you create transfer orders in the Warehouse Management System (WMS). You create a LT06 transfe
orage units manually, the same functions are available as those for creating transfer orders base LT07
orage units manually, the same functions are available as those for creating transfer orders base LT08
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0D
r with reference to a source document from WMS or other SAP application components. A source docum LT0F
outbound delivery, you should return any material which has already been picked for the delivery LT0G
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0J
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT0R
a transfer order item, you are verifying that the required quantity of material has actually been tra LT11
o preplan storage units. When you preplan storage units, you create and store data about storage LT14
delivery for which the transfer orders have not been confirmed yet, you first need to cancel the tr LT15
delivery for which the transfer orders have not been confirmed yet, you first need to cancel the tr LT16
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT1A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT1B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT1C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT1D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT1E
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT1F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLT1G
, you can display them, either individually or grouped together according to various selection criteriLT21
you urgently need for goods issue but which are not available in the warehouse, for example materLT51
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLTMOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLTMOM_CU_01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLU01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLU02
further in the WMS, you display an overview of the posting change notices that still have to be pro LU03
further in the WMS, you display an overview of the posting change notices that still have to be pro LU04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeLX01
rview of the storage situation. The storage bin list contains information about capacity utilization LX03
ailed summary information for storage types, storage bin sections, and bin types on the same scre LX04
veral reports that enable you to summarize the data from a number of transfer orders and display orLX11 pri
Warehouse Management system (WMS) causes differences to occur between the actual counted quanti LX17
Warehouse Management system (WMS) causes differences to occur between the actual counted quanti LX18
fer order (TO) for an outbound delivery in the Warehouse Management system (WMS), the system LX47 tran
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeM/03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMAHD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMAINT_CASH_VERS_I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMARCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMASS
rge volume of master data using a mass-maintenance function. What is primarily involved here is mMASSD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMASS_CHARVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMASS_EINE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMASS_MARC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMASS_MEAN
the number of the material document you want to display. Otherwise, you can display the list o MB03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB21
owing ways. You can: Display an individual reservation Display a list of all reservations MB23
the Inventory Management component, there are a range of functions and reports that provide exte MB52
the Inventory Management component, there are a range of functions and reports that provide exte MB53
r provides materials and stores them on your premises. The vendor remains the legal owner of the ma MB54
tch is created and used in Production Planning PP through various stages of production and displays MB56
the
These are your company's own stocks that you provide to the vendor (subcontractor) to manufacture MB58
a
the Inventory Management component, there are a range of functions and reports that provide exte MB5B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB5C
the Inventory Management component, there are a range of functions and reports that provide exte MB5K
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB5L
ial when you enter a goods receipt. You thereby ensure that you store only materials that are still u MB5M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB5OA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB5S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB5SIT
nt company codes, you can use the following stock transfer procedure: One-step, plant-to-plant stocMB5T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB5TD
the Inventory Management component, there are a range of functions and reports that provide exte MB5U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB5W
you entered or changed a goods movement, you will have to manually process the output if Printout MB90
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMB9A
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMBAD
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMBAL
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMBAR
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMBAV
or many objects (for example, create physical inventory documents for many materials), the SAP SyMBBM
or many objects (for example, create physical inventory documents for many materials), the SAP SyMBBR
k comprises consignment material belonging to the vendor that is stored on your premises. Consignm MBBS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMBC1
or batch determination in particular business transactions. For each search strategy you can specify MBC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMBC3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMBGR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMBLB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMBPM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMBSI
error (for example, wrong quantity or wrong movement type) while entering a material document, MBSM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMBVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCH01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCOX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCVZ
business volume, document data is transferred to the Logistics Information System (LIS) as soon as i MCW1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCW6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMCXX
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-BP-A-CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-BP-I-CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-BP-SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-BPCL-SE
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-BPCP-CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-BPCP-SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-BPEM-SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-PB-CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-PB-DI
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-PB-ED
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-PB-SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-PRCP-SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien MD-PRIC-SR
ble for the total planning procedure and for single-item planning, which you can set in the initial MD02
all materials. Examples: Display BOM, display planning file entries. MD04
egging (MD04P) to view the stock/requirements situation for the individual segments of an article. Yo MD04P
ments situation for a particular material in the MRP list or the stock/requirements list. MD05
ments situation for a particular material in the MRP list or the stock/requirements list. MD06
function to retrace from any BOM level which requirements are the source of which procurement pro MD09
orders manually. A planned order is a procurement proposal for requirements coverage. It is an int MD11
o planned orders. A planned order is a procurement proposal for requirements coverage. It is an inte MD12
he details of a planned order. You can also search for planned orders by specifying search criteria a MD13
d orders individual or collective. In addition, you can convert planned orders into partial quantiti MD14
dates of procurement proposals that are created automatically in the planning run to suit the requ MD19
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMD20
define flexible periods for a period lot-sizing procedure in master production scheduling and in MRP.MD25
T
T
T
ing situation for materials whose material master record is created in different plants using the multMD48
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDGF_OVPMDGF_OVP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_CMDG_BS_C
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_DMDG_BS_D
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_FIMDG_BS_FI
plication. These applications are available in the SAP Fiori theme to support a seamless user experieMDG_BS_MA MDG_BS_MA
plication. These applications are available in the SAP Fiori theme to support a seamless user experieMDG_BS_MA MDG_BS_MA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_MA
MDG_BS_MA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_MA
MDG_BS_MA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_MMDG_BS_M
plication. These applications are available in the SAP Fiori theme to support a seamless user experieMDG_BS_MMDG_BS_M
plication. These applications are available in the SAP Fiori theme to support a seamless user experieMDG_BS_MMDG_BS_M
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_WMDG_BS_W
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_WD
MDG_BS_WD
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_BS_WD
MDG_BS_WD
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_DATAMDG_DATA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_DQR_MDG_DQR_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_DQR_MDG_DQR_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_FICAMDG_FICA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMDG_MONIMDG_MONI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMDRD1
BOM explosion number, the order start date of the planned order is always used as the explosion daMDSA
BOM explosion number, the order start date of the planned order is always used as the explosion daMDSP
can check whether the components required are available for several planned orders simultaneous MDVP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMD_MAINT_VM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMD_VM_ASSIGN_CL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME04
ource list for a material automatically. The system offers you the possibility of quickly entering or upME05
can display the materials of a plant for which no source list records exist within a certain period. I ME06
d as follows: Manually You create an info record for a purchasing organization or for a plant. A ME11
can display the required information for purchasing info records by a selected supplier. ME13
can flag info records for deletion. Info records are only flagged for deletion to be deleted by an admiME15
can create a list of deletion proposals and choose the relevant records that are to be deleted from th ME16
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME1E
can display the required information for purchasing info records by a selected supplier. ME1L
can display the required information for purchasing info records by a selected supplier. ME1M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME1P
u can display the required information for purchasing info records by a specific material group. ME1W
s, you use specifications to list the services with descriptions, quantities, prices and other detail ME21N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME21N_CP
and display purchase orders on a single screen. You can start the app using the tiles Create ME22N
and display purchase orders on a single screen. You can start the app using the tiles Create ME23N
s, you use specifications to list the services with descriptions, quantities, prices and other detail ME25
hase order and then use their release codes to effect release without switching transactions. ME29N
sing documents by their requirement tracking number. You can monitor these documents based onME2B fil
on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, ME2C
on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, ME2J
on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, ME2K
on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, ME2L
on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, ME2M
on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, ME2N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME2ON
on purchasing documents, for example purchase orders, purchase requisitions, outline agreements, ME2W
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME31K
t as follows: Manually You enter all data on the scheduling agreement manually. Using the refer ME31L
s, you use specifications to list the services with descriptions, quantities, prices and other detail ME32K
ine purchase agreements. ME32L
s, you use specifications to list the services with descriptions, quantities, prices and other detail ME33K
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME33L
t as follows: Manually You enter all data on the scheduling agreement manually. Using the refer ME37
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME3C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME3J
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME3M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME3N
d maintain purchase requisitions. The app ensures the availability of requested items on time, at th ME51N
ons for document release to display a purchase requisition and use their release codes to effect rel ME54N
vided by the SAP System for converting requisitions into external purchasing documents (purchase oME56
vert requisitions that have been assigned to sources into purchase orders. You can perform this funct ME59N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME5A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME5J
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME5R
eement release contain finalized information for the vendor regarding quantities and delivery date ME84
acknowledgment for each individual item of a purchasing document (PO, scheduling agreement, cont ME92F
acknowledgment for each individual item of a purchasing document (PO, scheduling agreement, cont ME92L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME9E
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME9EL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME9F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME9FF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeME9LL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEBOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEK1
r the purchasing area. When a tax is calculated, the system uses conditions that are derived from t MEK2
onditions. You can call up a screen with a general overview of all selection criteria. You can call up MEKA
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceMEKB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEKC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEKD
MEKE), you can view and maintain time-dependent supplier conditions specific to your requiremenMEKE
MEKF), you can view and maintain time-dependent conditions for a material type specific to your MEKF
MEKG) app, you can view and maintain time-dependent conditions for a condition group specific MEKG
MIKI), you can view and maintain time-dependent conditions for incoterms specific to your requi MEKI
MEKJ), you can view and maintain time-dependent conditions for an invoicing party specific to yo MEKJ
MEKK), you can view and maintain time-dependent conditions for a supplier subrange specific to you MEKK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEKL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEKP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEKR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMEM1
e the backflush. MF12
he case of longer lead times, you want to record the withdrawal of components at a time that is MF26
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMF30
e the backflush. MF41
eral confirmations collectively. Collective entry is only possible with make-to-stock repetitive manuf MF42N
rs referring to an assembly, for example. You can postprocess the summarized postprocessing records MF45
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMF46
ackflushing, you can use this function to generate a list of components for to be postprocessed. MF47
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMF4R
n lines and materials according to the selection criteria you entered on the initial screen of the plan MF50
lanning results. Various selection and sort functions are available for doing this. MF51
of material to supply production. It is assumed that the components required for production have MF60
eated in the pull list can be selected via a pick list and processed further. You can thus make a MF65
king in the pull list, you can display the corresponding error messages in detail. You can also display wMF68
process high volumes of data quickly are the two main factors in backflushing. By separating the in MF70
e framework of Repetitive Manufacturing to record work progress in the system. In accordance withMFBF the
ng transaction via Repetitive Manufacturing, you have the option of backflushing, that is, posting MFHU
nts revaluation of activity allocations between cost centers and business processes. It is used to co MFN1
nts revaluation of activity allocations between cost centers and business processes. It is used to co MFN2
without direct reference to a sales order. If you choose to plan the handling units, they have the st MFP1
without a direct reference to a sales order, a delivery or a stock transport order. If you choose to pa MFP2
, which are to be packed as the last operation in repetitive manufacturing, with a reference to a sa MFPP1
eference to a sales order, a delivery or a stock transport order, directly for packing. MFPP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMFPR
g planning table (REM planning table) in operative planning, you can now also use the planning tableMFS0
hysical inventory document, as follows: Creating Single Documents In this case, you explicitly spe MI01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMI02
ou must enter the results of the count into the system. As well as the standard procedure (refer to MI04
nventory differences depending on the processing status of the physical inventory transaction: Po MI07
ou must enter the results of the count into the system. As well as the standard procedure (refer to MI09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMI21N
or many objects (for example, create physical inventory documents for many materials), the SAP SyMI31
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMI9A
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMIAD
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMIAL
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMIAR
nts in Inventory Management and Physical Inventory: Material documents Physical inventory docuMIAV
inventory whereby inventory is counted at regular intervals within a fiscal year. These intervals d MIBC
inventory whereby inventory is counted at regular intervals within a fiscal year. These intervals d MICN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIDO
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIGO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIGO_GI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIGO_GO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIGO_GR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIGO_GS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIGO_TR
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIK1
ed in batches, it will often be the case that you do not need to use the whole batch at once, but onlyMILL_CUT
pa
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMILL_CUT_LBA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMILL_OC
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIM1
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIMD
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIO1
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIQ1
er invoice that has been created with the Manage Supplier Invoices or Create Supplier Invoice - Ad MIR4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMIR5
voices or credit memos. This means that you enter the invoice data or credit memo data in the s MIR7
ng transactions: Posting invoices with mass amounts of data for which no item check is required P MIRA
y supplier invoices in terms of their content, prices, and arithmetic. When you post the invoice, MIRO
cost of a physical inventory considerably by counting only the stock of individual materials and carr MIS1
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIV1
or many objects (for example, create physical inventory documents for many materials), the SAP SyMIW1
the material master and vendor master records that specifically relate to purchasing. It discusse MKVZ
result in material differences that can not be allocated to higher costing levels. When executing perioML4HVFM
the following cases: If no material master record exists for a particular material. In this case, yo MM01
a material master record in one of the following ways: Immediately By scheduling the change In b MM02
terial master record immediately or schedule this, you can display a material master record as it currenMM03
ster record are stored in change documents automatically. Changes made in a single step are store MM04
the following cases: If no material master record exists for a particular material. In this case, yo MM11
a material master record in one of the following ways: Immediately By scheduling the change In b MM12
records must be activated manually. They are not activated automatically. Note When you activateMM13
ster record are stored in change documents automatically. Changes made in a single step are store MM14
eted by the archive and delete program, it must be flagged for deletion. You can set deletion flags atMM16
diff
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMM17
terial master record immediately or schedule this, you can display a material master record as it currenMM19
Note The following steps are relevant if you are using the classical SAP GUI transaction.For inf MM41
article master records. Note In Customizing for the Article Master, you can configure the dialog f MM42
article master records. Note In Customizing for the Article Master, you can configure the dialog f MM43
ds to manage a material is stored in a data record in the material master, sorted by various differentMM71
be managed separately. All the information your company needs to manage a material in this way isMM74
cessary to change the material type. For example, a material that was always procured externally in MMAM
iew of the stocks of the material across all organizational levels . This is the difference between th MMBE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMMCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMMD1
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceMMPI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMMPURPAMEPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMMPURPAMEREQ
on data such as total value, total stock, valuation class, price control indicator, and price unit) MMPV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMMRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMMRVB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMM_CALL_CUR_SET
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMM_PUR_FMM_PUR_F
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eMM_PUR_SMM_PUR_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMM_PUR_SES_UPLOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMP30
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPBT
MPD)Workbench is a platform from which you can mass maintain your maintenance plans.To accessMPD th
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPECOGI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPE_AS_BUILT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPE_BOM_INV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPN_V_V2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMPR2
receipt and invoice receipt clearing account. If quantity differences exist between goods receipt andMR11
unt maintenance document. If you clear quantity differences between the goods receipt (GR) and inMR11SHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMR21
on are either invoices or credit memos. These documents can be cancelled. There are two differentMR8M
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceMR90
invoices. There are various reasons why an invoice is blocked, for example, due to variances in on MRBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRDC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRF1
he FIFO valuation (that is, quantities and values from goods receipts and value differences are u MRF3
evant, must be selected in the material master record (from Accounting view in the field LIFO/FIFO MRF4
you to specify when and for which amount you wish to create invoices. The creation of the invoic MRIS
thdrawals yourself and send the supplier a statement of the settlement. You do this, when you are nMRKO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRKON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRM_MOVE_DATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRM_NAST_DISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRM_PRINT_WRAPPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRN0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMRN9
omatic delta postings for inventory value adjustment in Financial Accounting when the material pricMRN9DELTA
difference values on the basis of price changes that are retroactively valid and create settlement MRNB
ods receipts automatically. When you use Evaluated Receipt Settlement (ERS), you agree with the sup MRRL
value of a material that results from a particular valuation procedure, such as: Lowest value deter MRY3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMS02
e the settings for long-term planning. The planning scenario controls how long-term planning is to MS31
ning situation (transaction MS44) You can carry out the following comparisons of the planning situaMS44
ong-term production planning and for carrying out simulations in short and mid-term planning . To MS66
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSBT
manually for a specific material. MSC1N
o batch information. MSC2N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSC3N
documents for a batch. MSC4N
t an evaluation of the ranges of coverage ( stock days' supply and first and second receipt days supply
MSDO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSFR1
nage version-controlled routings that are not dependent on time. A routing version determines the se MSFR4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSJ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSL2
ge customer returns. Functions have been enhanced to support you during the entire returns process. MSR_CRD
ge supplier returns. Functions have been enhanced to support you during the entire returns process.MSR_INSPV
S
results of a material inspection that was carried out on returned materials received into your ware MSR_INSPWH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSR_INSP_DISPLAY
ge supplier returns. Functions have been enhanced to support you during the entire returns process.MSR_IRD
S
ge customer returns. Functions have been enhanced to support you during the entire returns process. MSR_TRC_C
ge supplier returns. Functions have been enhanced to support you during the entire returns process.MSR_TRC_I
S
or has sent to you as part of the supplier returns process to replace a returned material. To do so, MSR_VRM_GR
nt material deliveries is to specify logistical follow-up activities for the replacement materials. Y MSR_VRM_LFU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSTRVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMSW2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeMU01
the pharmaceutical, chemical, steel, or paper industry sectors), the composition or attributes of MWB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNB53
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNBDI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNFE_CLOUD_DEST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNFE_MNG_CERT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNKCD
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eNOM_WORK NOM_WORK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNPA_INVOICE_SEARC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNT03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeNTWXPD
of any events connected with components in a project. This means that you can keep these dates, for NWTM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eO2C_PRINTO2C_PRINT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO30_PROPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO30_PROPT_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3A1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3AB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3AC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3AD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3AI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3AL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3AQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3AR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3B0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3D0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3DEFAULTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3G5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3I0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3JDCM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3QCITEST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UBL01_REPORTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UBL01_WORKPLAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_DOIXREF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_GPSS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_MKGRPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_OSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_PRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_PSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_TRNCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCA_UPLOAD_ROA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCM_CONTRACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCM_T8JV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCM_TAB_MAINT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCP_CO2_RMV0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCP_MKT_CST0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UCP_TAR_RMB0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UDP_VWUL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UE2_ARESC_AOGC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UE2_ARESC_BANK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UE2_ARESC_CUST_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UE2_ARESC_HOLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UE2_ESCHEAT_AD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UE2_ESCHEAT_HO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UE2_WY_ESCROW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_DISP_OOSWO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_DISP_ROYHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_DISP_RPTVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_DIS_ROYTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_ENTITY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_MIGRATION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_OOS_WO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_OWNXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_UPD_ROYHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UGR_UPD_ROYTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_COT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_OR0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_OTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_OW9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_PP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_UT9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_UTP0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UOW_UV9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UPC_AVGRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UPC_SPADJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UPR_DNST9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UPR_MPALF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UPR_SKF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UPR_WCALF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UPR_WCDPS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UREP_EIA_914RM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UREP_GROUP_MAI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UREP_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UREP_OPERATOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UREP_ROY_MASTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UREP_ROY_MDQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UREP_ROY_REPOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3URV_ALT_CT_OW_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3URV_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3URV_SST0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT2_IM0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_DIS_RPT_VAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_DIS_TAXHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_DIS_TAXTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_KUNXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_PUN_INFO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_UPD_TAXHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UT5_UPD_TAXTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_GSP0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_GST9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_MTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_MTM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_OSP0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_OST9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_RPA0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_RTI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_STR0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_TCD0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_TCL0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_TCL9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_TPA0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_TTX0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_WC_ITCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UVL_WLTAX_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX1_TAXREP_MAI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX1_TAXREP_MST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX1_TAX_ADJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX2_MSTR_QUERY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_DISP_TX_RPV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_RPT_PROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_LEASE_MS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_TAXHST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_TX_TAXTXN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_UPD_TX_TAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX3_UPD_TX_TAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX5_OK_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_DISP_WYCTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_DISP_WYCTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_DISP_WYC_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_DISP_WYSTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_DISP_WYSTAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_DISP_WYS_RP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_UPD_WY_CTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_UPD_WY_CTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_UPD_WY_STA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_UPD_WY_STA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_CTAX_RT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_LCDOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_STAX_RT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX6_WY_ZVOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX7_WORKPLACE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX7_WY_MKTOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX7_WY_MPALLOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_DISP_NM_RP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_DISP_NM_TAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_DISP_NM_TA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_DISP_NM_TA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_LOAD_SUFF_R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_AFFOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_COMBIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_ITC_MST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_JC_MST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_OTH_OW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_SUFFDEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_NM_SUFFXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_UPD_NM_TAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UX8_UPD_NM_TAX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_DISP_TX_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_CTRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_LEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_PDCXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_RDCXRF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY3_TX_UNIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY5_OK_DISP_ROY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY5_OK_DISP_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY5_OK_ENTITY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY5_OK_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_DISP_WY_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_ASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_ASUE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_CAPOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_CBMOVR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_LEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_PRICE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_SOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_SOLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY6_WY_ZVOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY8_NM_DISP_RO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY8_NM_DISP_RP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY8_NM_ENTITY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY8_NM_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY8_NM_MIGRATI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY9_LA_DISP_ROY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY9_LA_DISP_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY9_LA_ENTITY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY9_LA_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UY9_LA_MIGRATIO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_DISP_ROY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_DISP_RPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_DIS_ROYT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_ENTITY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_MASTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_MIGRATI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_UPD_ROY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_ZVOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3UYA_CO_ZVOL_UP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_APIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_BG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_BLTMPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_CA011
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_CA09A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_CA10A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_CHA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_CPAM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_CTYP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DI1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DMG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DN1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DNAP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DND1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DNH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DNND1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DO2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DO3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DOL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DOL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_DP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_FLD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_FRML1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_FRM_REP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_GAS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_GRIPC_MIGRATI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_JV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_LEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_LEASE_MKTFG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_LWGOR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MDE1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MEDOCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MEDOCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MKT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MKT_FG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MPAP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MPD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MPFUS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MPH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MPVL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MSP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MWG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MWHV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_MWT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_PAM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_PC011
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_PC06A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_PF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_PP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_PP3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_PROD_MASS_UP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_REBUILD_HIER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_RES1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_RETMPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_RH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_RMAT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_ROLLMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_ROLLWC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_SCM2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_SCM3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_SS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_TCM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_TOV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_VAFR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_VCR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_VLFR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WCCO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WCD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WCDC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WCDT1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WCDVL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WLH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO3U_WLTS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO401
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO41LB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4AQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4C1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4F1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4H1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4J3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4K1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4K5A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4KB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4KD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4KF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4KT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4K_LICENSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4L1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4LB_OI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4M1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4N2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4ND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NM_GA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NSN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4NVN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4N_DIP_OC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4O1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4OA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4OB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4OC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4OD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4OE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4P1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PDCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PDCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PDCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PDCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PMN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PTPIR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4PZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4R1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4RP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4T3WP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4T3WPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TAPN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TB_CT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TB_CV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TB_PHYS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TB_RDALV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TENCORR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TENCRPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TENREV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TFN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TGN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TG_ALV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4THN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TLB_CP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TM_BPB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TO_LIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TSCD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TSW_PD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TX_LIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TX_TREE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4TZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4V1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4W1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4_SILO_ANA_CREAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO4_TIGER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO6ATL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO6ATL_BG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO6NMO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeO6OSO1
vides a function for mass processing of freely definable changes to asset master data. The system carrie OA02
al balance sheet, an annual profit and loss statement, and an appendix with additional information (OAAQ
al balance sheet, an annual profit and loss statement, and an appendix with additional information (OAAR
work of Asset Accounting is planning the future development of the value of fixed assets. For this OAV7
tem offers report selection in the form of a report tree. This report selection tree is a freely definab OAW3
e rates that apply from a specified date (valid from). OB08
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOB41
al year variants. You can open and close these posting periods for posting. As many periods as you rOB52
n for the following functions: To create and print financial statements To run various reports, suc OB58_SM30
ax Act requires all German companies that are obligated to keep books of account to submit their fin OB58_XBRL
subledger for the management of cash in a business. The system automatically calculates and displ OBA7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOBGCD_REPORTER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOBGCD_REVN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOBGCD_XBRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOBVU1
ltiple G/L accounts in one step. You use this function if you want to make systematic changes t OB_GLACC11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOB_GLACC71
and change currency exchange rates. OC41
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOCCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeODLC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeODLCM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eODMAINIT ODMAINIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOFFNUMLV2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOFN_YR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIJ05_O4NM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIT01_TPAC_TREE03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIUDP_AUDIT_DELET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIUDP_USER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIUDP_VRU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIUOW01_SCH_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIURV_FH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIURV_FH_GLOBAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIUT2_PURGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOIU_DOI_MASS_END
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOJIT5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOJIT62
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOKB9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOKEQN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOKEV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOKG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOKG6
mate, you always specify a costing variant. The costing variant contains all the information needed t OKKN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOLIGBW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOLIKBW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOLILBW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOLR3_CJ20N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOLR3_ME2XN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOMSG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOM_TDC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOM_WTH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOM_WTH_CLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOOCU_RESP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPI1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPPE13
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPS6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPS7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPSL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPSM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPSX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPTU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPTV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPTW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPTX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPU8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPU9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOPUR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOQN6_MD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOT03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOV24
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOV50
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOVA9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOVAI
eport to view the history of online validation checks that have been conducted for your business p OVF_HISTORY
Multiple Partners (OVF_MASS_CHECK) report to check the VAT Information Exchange System (VIES) OVF_MASS_CHECK
and
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOVT0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOWD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOWTYSC_PROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOX19
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeOY01
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePBS_OVP_APBS_OVP_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePDC_BOARD
ngineering component (iPPE) lets you collect, in an integrated model, all product lifecycle data speci PDN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePEG01N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePEG02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePEGHISTCOPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePIC01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePIC03
materials from a supplier using a JIT call. PJ02
materials from a supplier using a JIT call. PJ03
s that exist in the system in a list, according to certain selection criteria. This enables you to gain PJ04
ge determination is carried out for summarized JIT calls in case Output Determination is used. Mess PJNA
mmarized JIT call messages, and select and transmit messages. You can use the app Summarized J PJNAN
he condition tables you created in Kanban Customizing under JIT Call  Message ControlPJNK1
you can carry out goods receipt with a summarized JIT call. There are basically two different options:PJWE
duction supply areas that you need for Kanban. PK05S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePK06
n calculation by choosing the Kanban Calculation app and selecting the relevant control cycles there.PK07
on (Check Kanban Calculation Result app) to choose the control cycles you wish to check. The system PK08N
ease of kanban containers after the adjustment of a control cycle. If the number of kanban contai PK09
the kanban board and can see its worklist. That is, the kanban board provides the source with an ovePK12N
es are displayed sorted according to the production supply areas to which they are assigned. For eacPK13N
nban cards allows you to print cards for containers in several control cycles at the same time. PK17
kanban container is changed and the activities associated with the status change are carried out PK21
by setting a kanban container to "Empty", you can use the Kanban with Quantity Signal function to PK22 w
conditions under which event-driven kanban containers can be deleted from the system in dialog mode PK23L
on via Kanban. Now you have the possibility to make a kanban delivery directly to your customer viaPK24 a
change stock for supply areas that use the SAP Advance Planner and Optimizer (SAP APO) to carry out PK37
ban parts, the requirement on this production line is generated by the kanban signal. The kan PK41
ne for empty kanban containers whether or not the receipt of a replenishment is delayed. Note Y PKAL
kanban container is changed and the activities associated with the status change are carried out PKBC
n Calculation enables you to specify which other requirement types are to be taken into account in PKDIS
tatus enables you to control the productive use of the control cycles. With the optional use of alertsPKLCM
c Kanban and event-driven Kanban. The system also uses the classic Kanban control cycle for Kanb PKMC
mponents used during audit processing. You can use the following objects: Audit Plan Question ListPLMD_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePLM_AUDITMONITOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePLM_AUDIT_PARTNER
t for Variant Configuration to view product configuration models in their entirety, edit the objects inPMEVC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePMLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePMLB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePMLC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePMLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_ACTIVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_BOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_CUSTOMIZING
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_FACADE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_MASS_DELETE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_MODEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_MODEL_CHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_MONITOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_O2C_AUART
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOC_PROCPOC_PROC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_TASK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOC_VIEWER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOFO31
quantity in which their goods should be packed in a specific combination of packaging materials to POP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOP4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOP5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOPC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePOPT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL () POWL ()
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL (EHHPOWL (EHH
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL (EH POWL (EH
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL (EH POWL (EH
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL (US POWL (US
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL (WDPOWL (WD
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL_COLPOWL_COL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL_EASYPOWL_EASY
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePOWL_EASPOWL_EAS
epaid accounts in the S/4HANA system. Note The transactions are implemented using the Business PPAC1
ccount for a specified period of time, it is closed automatically. The processing logic for closing PPAC_CLOSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCGO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCGO2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCRPA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCSA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCSC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCSHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPCVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPECFP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPECHK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPECMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPEEVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPEHDR01
production versions in ERP and PP/DS consistently. PPEHDR_DEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPETI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPH_DD_BUF_PROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePPMG_DOCDISPLAY
can record data for travel costs accounting for exact days. PR02
that pays trip advances in bar can enter the data directly in Travel Expenses. PR03
rd and change weekly reports. Weekly reports always cover a time period of seven days. The syste PR04
enses entry scenario. You can create and change both domestic and international trips for an employPR05
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePRFAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePRNT_LAST_ODN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePROCESS_VPROCESS_V
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user ePRS_GAF_APRS_GAF_A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePSOBPCDACT
e (basic and/or contract accounting data) delete Templates and samples are also supported whe PSOBWORK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePSW5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePTFO10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expePURBL
nspection lots manually for all inspection lot origins except the following: 10 Delivery to custo QA01
pection lot data, such as inspection lot texts and inspection dates. In addition, you can access functi QA02
ecord, process, and manage information for a quality inspection. This information includes: InspectQA03
in batches and stored in warehouses must be inspected on a regular basis to ensure that quality reqQA05
ting messages, saving, reading, and deleting logs in the database and displaying logs. Situations ca QA07L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQA08
you can make the usage decision for the inspection lot. The usage decision specifies whether the i QA11
for an inspection lot, you cannot change the results of the inspection. In some situations, however, QA12
tanding purchase orders and scheduling agreements (with no goods receipt posted or inspection lotQA51
tanding purchase orders and scheduling agreements (with no goods receipt posted or inspection lotQA52
rection to the actual quantity of materials in an inspection lot. For example, if you determine that thQAC1
e material stock in an inspection lot from one physical location to another, while the goods are sti QAC2
or cancel the sample determination for an inspection lot (for example, because you want to use a difQAC3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQC01
or more objects for a specific time period. You determine the level at which the assignment is ma QC15
ey combinations, such as materials, material groups, or combinations of material and customer. YouQC17
able with existing certificate profile assignments and create new assignment records. QC18
utomatically for a delivery item (see illustration) when the material is shipped to the customer or a QC21
utomatically for a delivery item (see illustration) when the material is shipped to the customer or a QC22
archived using ArchiveLink. This is possible for certificates that were created for a delivery item or a QC31
archived using ArchiveLink. This is possible for certificates that were created for a delivery item or a QC32
lity data of a certificate using EDI, and the inspection characteristics to be sent have different desc QCE2
lity data of a certificate using EDI, and the inspection characteristics to be sent have different desc QCE3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQCMS
that is continuously updated and that always reflects a temporary status. Depending on your requirem QD33
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQDB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQDB3
quality levels, display the selected quality levels in a list, reset or tighten selected quality levels QDH1
quality levels, display the selected quality levels in a list, reset or tighten selected quality levels QDH2
ate a quality level manually. However, if you are implementing the Quality Management (QM) applicQDL1
termines which inspection stage will be used for the sample determination of the next inspection l QDL2
termines which inspection stage will be used for the sample determination of the next inspection l QDL3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQDP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQDP2
t to: Determine the sample size on the basis of the lot size, inspection severity, or combination of QDP3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQDR1
erenced in task lists (inspection plans) and in the inspection setup. The where-used list displays the QDR6
ication component, you can replace a dynamic modification rule that is used in task lists. QDR7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQDV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQDV2
at characteristic level of a task list or material specification. You can however determine the sampleQDV3
d in task lists, material specifications, and in the inspection setup. The where-used list displays the QDV6
ication component, you can replace a sampling procedure that is used in task lists. QDV7
QM-IM-RR), you record and process results for inspection characteristics. The inspection lot is the reQE01
ults for characteristics, you can also record results for independent and dependent multiple samp QE06
Characteristic app (transaction QE09), you can display the individual inspection results that have QE09
et up for quality inspections in different business processes. The main focus is on results recording QE13
goods receipt inspection (for example, for an existing delivery note). Results recording for a Partial QE14
ng inspection results for all objects that allow results recording (inspection lots, partial lots, ins QE51N
nspection results for the following objects: Inspection lots Inspection points (in production or at QE53
haracteristic results for inspection points in production, equipment /functional locations, and sampleQE71
e characteristic results for several inspection lots in a tabular form on a single screen. QE72
e results for a master characteristic for several inspection lots in a tabular form on a single screen. QE73
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQEDS
ou can record the results for the inspection in the form of characteristic values or defects. A defect QF01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQGA2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQGA3
tions to create evaluations of quality inspections with informative graphics. You can adjust these grQGA4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQGC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQGD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQGD2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQGP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQI01
s created, the system checks whether a quality info record is required and available for the combinatQI03
s created, the system checks whether a quality info record is required and available for the combinatQI06
tanding purchase orders and scheduling agreements (with no goods receipt posted or inspection lotQI07
rders for different order types. QK01
onent contains the following functions for displaying and evaluating the cost data associated with QM QK02
or
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQK04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQK05
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQM01
the system's functions for selecting and displaying a list of notifications, tasks, items, or activities QM10
ocessing functions for all objects of a Failure Mode and Effects Analysis (FMEA) in one screen. QM_FMEA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQM_FMEAMONITOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQM_FMEA_DISPLAY
copy an existing inspection plan, or create a reference to or copy a reference operation set. Note QP01
inspection plans: Changing without a change number Changing with a change number via the chanQP02
quality inspection in Quality Management (QM). You use reference operation sets as copy models. QP03
ection plans. There are the following options for print control: You can select and print task lists acco QP05
ans - Missing or Unusable (transaction QP06) and Display Inspection Plans - Missing or Unusable in QP06
ans - Missing or Unusable (transaction QP06) and Display Inspection Plans - Missing or Unusable in QP07
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQP08
fferent uses (for example, model inspection, carrying out an audit, preliminary series inspection, gooQP11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQP12
quality inspection in Quality Management (QM). You use reference operation sets as copy models. QP13
EHS specifications to an inspection plan. There are several options for this: You can create a new insQP21S
changes that were made in EHS specifications. You can set up a job variant to schedule e-mails to i QPCG
at you can use to perform comprehensive inspection planning, as required according to the internatiQPCP
nerated samples, you can also create additional, unplanned samples manually for an inspection lot QPR1
nerated samples, you can also create additional, unplanned samples manually for an inspection lot QPR2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQPR4
ts for one or more existing samples. The system creates one inspection lot for each sample. All ins QPR5
ew sample drawing (with one or more samples) that references: An inspection lotA production ordeQPR6
aintain the storage data for a selection of samples. This function is implemented in a report progr QPR7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQPV2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQPV3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQS21
acteristics based on EHS specifications. QS21S
escribe the inspection criteria for materials, parts, and products. You can create master inspection QS24
be used in inspection plans, (reference characteristics, copied, unlocked master inspection characteristi QS26
n component, you can replace the following master inspection characteristics: Master inspection charac QS27
print all available master inspection characteristics in a list. QS28
d in master inspection characteristics and inspection characteristics in a task list. The where-used lisQS36
n component, you can replace an inspection method that is used in task list characteristics. QS37
print all available inspection methods in a list. QS38
y define, and standardize information. They can help you to record and subsequently evaluate quali QS41
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQS41D
ter inspection characteristics and inspection characteristics in a task list. The where-used list containQS46
manage different validity periods for a material specification. You can maintain a validity period tha QS63
material specification that is valid for a specific key date. QS64
nned validity period for a material specification. QS65
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQSR5
pection plans without archiving . Caution Deleting objects without archiving can lead to loss of dataQSR6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQST01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQV51
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeQVM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRAIDIT_DEPR
aintain a bonus buy. A bonus buy is conceptually divided into two sides: Buy side, in which you defineRDMBBY01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRDMBBY06
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRDMBBYANALYSE01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRDMBBYCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRDMBBYCOP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRDMBBYDEL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRDMBBYMATLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRDMBBYSTCH
he following objects: Real estate contracts Master data of the usage view Master data of the archit RE80
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJAHCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJAHRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJAHSCSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJATCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJATRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJCEAEXPMC
groups internal rental objects and external comparative apartments . The apartments of the compar REAJCG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJCGCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJCGRP
adjust contract and rental object conditions according to the adjustment methods and rules specifie REAJCH
cute an adjustment of conditions for publicly subsidized apartments on the basis of a cost efficiencyREAJCHCEA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJEPCRTD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJINDX
adjust contract and rental object conditions according to the adjustment methods and rules specifie REAJPR
cute an adjustment of conditions for publicly subsidized apartments on the basis of a cost efficiencyREAJPRCEA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJROAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREAJROCG
run or individual adjustment records. Caution It is not possible to use this function for adjustments REAJRV
s that were determined based on a cost efficiency analysis. REAJRVCEA
adjust contract and rental object conditions according to the adjustment methods and rules specifie REAJSH
cute an adjustment of conditions for publicly subsidized apartments on the basis of a cost efficiencyREAJSHCEA
architectural view in real estate processes, you have to create architectural objects. You can create REBDAO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDAOCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDAORP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDBE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDBU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDCACHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDCARP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDDEFPS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDOCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDOCCUSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDPR
a rental object can consist of: One or more architectural rooms One or more architectural spaces AREBDRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREBDRSRETURN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECACUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECAGUICUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECALA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECALD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECARG
processing of resubmission dates available outside of the RE Navigator. These functions, which you RECARS
ca
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECARSBD
processing of resubmission dates available outside of the RE Navigator. These functions, which you RECARSCN
ca
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECARSGEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECARSGENBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECARSGENCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECATM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECATRACERTBADI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECDCFCMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECDCGOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECDCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEASCLEARRECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEASSETDEACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEASSETDEACTRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECECN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECECUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEEP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEEPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEEPRV_SINGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEEP_SINGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEISASSETCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEISBALANCE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEISCONDRULECN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEISLIABGRAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEISRECLASSIFY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEISRULECN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECEPRRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECESH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECNCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECNRP
rolling (CO) function Copying of Actual Data to Plan except that you specify a usage objector a real esRECOPLACTCOPY
rom the cash flowof a real estate contract to a CO plan version. RECOPLCFCOPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLCST02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLCST03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLKYF02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLKYF03
rolling (CO) function Copying Planning except that you specify a usage objector a real estate contracta
RECOPLPLANCOPY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLREV02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLREV03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLSESNG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLSEVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOPLSU
s and revenue on real estate objects to other real estate objects or CO objects based on their orig RECOSESNG
s and revenue on real estate objects to other real estate objects or CO objects based on their orig RECOSEVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOSEVAR_MAINT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECOSEVAR_MAINT_O
be used in reporting, and as a basis for period-related allocations. This allocation takes place in RECOSTKFBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECPA100
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRECPDOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREDISND1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREEXACRCARRYFORW
ccruals and deferrals are used to post rents and operating costs (that are paid in advance or in arr REEXACRSHOW
th Clearing and Incoming Payments Fast Entry functions, you can enter incoming payments by selecREEXFB05
th Clearing and Incoming Payments Fast Entry functions, you can enter incoming payments by selecREEXF_26
th Clearing and Incoming Payments Fast Entry functions, you can enter incoming payments by selecREEXF_28
ous year for a settlement unit (SU). Or you can display the items posted on the settlement unit and REEXPOSTCC
sing a selection of objects you entered once. Sets can be used, for example, for the following: Savin REEXSET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREEXSETDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREEXSETGENAO
e the same object type into sets, so that you can keep reusing a selection of objects you entered onREEXSETGENBD
e the same object type into sets, so that you can keep reusing a selection of objects you entered onREEXSETGENCN
e the same object type into sets, so that you can keep reusing a selection of objects you entered onREEXSETGENSU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREFSITE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISACRITEM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAJAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAJATCOSTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAJATCOSTSCEA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAJATEXPENSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAJATFINPLAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAJATOBJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAJATPRESTAGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISALIT
nt component, reports exist for the following master data: Business entities Buildings Land Renta REISAO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAOCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAOOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISAOPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISBDCT
nt component, reports exist for the following master data: Business entities Buildings Land Renta REISBDOA
nt component, reports exist for the following master data: Business entities Buildings Land Renta REISBE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISBPBD
nt component, reports exist for the following master data: Business entities Buildings Land Renta REISBU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCDBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCDCF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCDCFOBJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCDCFVAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCDCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCDCNAJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCHGDOCCN
nt component, reports for real estate contracts exist for the following characteristics: Overview REISCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCNBP
nt component, reports for real estate contracts exist for the following characteristics: Overview REISCNDP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCNMS
nt component, reports for real estate contracts exist for the following characteristics: Overview REISCNNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCNNTRULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCNOA
nt component, reports for real estate contracts exist for the following characteristics: Overview REISCNPE
nt component, reports for real estate contracts exist for the following characteristics: Overview REISCNRN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCNRNRULE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOCSTACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOCSTACTPLN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOCSTACTPRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOCSTCMNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOCSTPLN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOLIBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOLIBDN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOLICN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOSKFACT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOSKFACTPLN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOSKFACTPRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISCOSKFPLN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISITOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISITORCALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISJL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISLRJL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISLRRG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISMMCAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISMMCAPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISMSAO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISMSBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISMSCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISNA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISNAMF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISNAVL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISOF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISOO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISOOCTOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISOOCTRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLDB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLDP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLMS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLOBJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLPF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLSL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPLUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISPOCAP
nt component, reports exist for the following master data: Business entities Buildings Land Renta REISPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISRADOCITEM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISREDOCCN
nt component, reports exist for the following master data: Business entities Buildings Land Renta REISRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISROAS
nt component, reports exist for the following master data: Business entities Buildings Land Renta REISROOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISRR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISRSOBJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREISRSSRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITDOSCHANGE
ated Performed in an update run In this process, tax adjustment postings are generated in FinanciREITDS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITDSOBJSHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITDSRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITISTC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITORCALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITORSHOW
p together data and postings relevant for input tax corrections. REITTC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCASSIGN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCBASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCCALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCCALCRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCCALCSHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCPOST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREITTCRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMJL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMJLCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMJLRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMLRCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMLRRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMNA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMNACHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMNARP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMPECHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMPERP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMPLCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMPLRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMRCCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMRCRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRELMRCTODO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMCOABD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMCOACN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMCOAOF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMCOASU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMCPYCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMMBAMN
g the costs and revenue of the condominium ownersâ€™ association (COA) in a fiscal year. The tota REMMBUDGET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMMMN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMMMN1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMMMN2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMMMNCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREMMMNRP
hird-party manager, want to convert real estate objects you own into condominiums governed by a REMMOBJADOPT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORCANCELRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORCOST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORCOSTPOSTPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORCOSTPOSTPORV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORCOSTPOSTRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORCOSTPOSTRSRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORDELEMPTYRS
order to change the continuous occupancy data of certain individuals at a given point in time. You t REORMP
RE search request or an offered object and use them to create real estate contracts. You create a contr
REOROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREOROFCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREOROFRP
object and stores it in an offered object. The offered object contains the data relevant for the sea REOROO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREOROOCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREOROOCREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREOROORP
reservation or continuous occupancy using the basic rent in conjunction with the length of time invoREORPDRES2
reservation or continuous occupancy using the basic rent in conjunction with the length of time invoREORPDSRV2
pancy data for multiple reservation objects, you can use mass processing to process all of the reser REORPOMULTI
pects, so that you can search for offered objects using various criteria. The RE search request summarREORRR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORRRCHECK
nd real estate objects that suit the needs of prospective tenants. When you create an RE search reques REORRRFE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORRRRP
w reservation objects or to update existing reservation objects. To limit the architectural objects fr REORRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREORRSOBJCOST
w reservation objects or to update existing reservation objects. To limit the architectural objects fr REORRSOBJCREATEUP
eserve a given room for a series of appointments. REORRSREC
related to one or more internal reservations to Controlling. You can post reservations with or with REORSRVPROV
related to one or more internal reservations to Controlling. You can post reservations with or with REORSRVRECV
ccruals and deferrals are used to post rents and operating costs to the correct periods as the reve RERAALCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAALCNRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERACL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERACLRV
you can create and print rent invoices based on FI documents (especially those from periodic postingRERAIV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAIVRS
you can create and print rent invoices based on FI documents (especially those from periodic postingRERAIVRV
ments in Financial Accounting (FI) with reference to data in Flexible Real Estate Management (RE-F RERAOP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAOPRV
ous year for a settlement unit (SU). Or you can display the items posted on the settlement unit and RERAOPSUTP
ous year for a settlement unit (SU). Or you can display the items posted on the settlement unit and RERAOPSUTPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAPL
ate Contract function, you post the accounting flows resulting from the conditions while taking acc RERAPP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAPPCMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAPPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAPPRV_SINGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAPP_SINGLE
vacant rental objects, you can post imputed costs (or revenue) resulting from the conditions of th RERAVP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRERAVPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCADVSTATUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCAJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCBC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCBCAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCBCCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCBCTN
signed to the settlement unit based on the invoice receipt posting (Financial Accounting), you must RESCCC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCCHAA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCCHAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCCHCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCCHTN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCDC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCDCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCFIX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCFIXCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCFIXTN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCGC
nt component, the following reports for service charge settlement are available: Current SettlemenRESCIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCISAA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCISAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCISCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCISMULTI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCISMULTIRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCISTN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCML
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCMLCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCMOAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCMOBEAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCMPRO
nt component, the following reports for service charge settlement are available: Current SettlemenRESCMPSU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCPG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCPGCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCPGRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCPGRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCROSU
nt, you can use the transaction Execute/Continue Settlement or one of the following transactions: RESCRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCRVAA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCRVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCRVCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCRVTN
nt, you can use the transaction Execute/Continue Settlement or one of the following transactions: RESCSE
the distribution of the annual budget to the individual assessment contracts. Here the system simul RESCSEAA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSEAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSECO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSESTATUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSESTATUSPER
of condominiums is called tenant settlement . You perform tenant settlement in the COA company RESCSETN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSU
ly create multiple settlement units (SU) based on certain criteria. RESCSUBYBE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSUCHECK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSURO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSURP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESCSUSHAREOUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRBCSINGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRISSINGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRMO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRMOSINGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRRVSINGLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRESRSECORRECT
e the revenue recognition values for all WBS elements that are relevant for event-based revenue r REV_REC_COL_PRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREV_REC_COL_PRO_R
e the revenue recognition values for all sales order items that are relevant for event-based reven REV_REC_COL_SD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREV_REC_COL_SVD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREV_REC_PRIMA_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREV_REC_SIM_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXAPL
e, reverse, display, or create correspondence for all the processes that you ran simultaneously and REXCAJFRWCH
parallel adjustment runs for a large number of contracts and/or rental objects. REXCAJFRWPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCAJMCRETERMCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCCL
verse the accounting document of an invoice, you are required to create correction invoices. You use REXCCORRRAIV
t
ance report that contains the security deposit items for each contract and the balance of the sec REXCESCD
he posting of incoming and outgoing payments, to display, recalculate, and reverse calculations, andREXCESIBI
c
thholding tax returns for fiscal periods that you can submit to the tax authorities. REXCESM180
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCFC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCFFS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCFL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCFOB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCFR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCFRMMBUDGET
you can plan extraordinary expenses for any unexpected problems that might be incurred in your busine
REXCFRSRU01
r all the spent and posted amounts that relate to extraordinary operations of a settlement unit to REXCFRSRU02
e transfer postings or selected accounting documents whose amounts were transferred to transfer REXCFRSRU03
r all the spent and posted amounts that relate to extraordinary operations of a settlement unit to REXCFRSRU05
e year-end posting or selected accounting documents whose amounts were transferred to transfer ac REXCFRSRU06
all the data of a transfer posting or a year-end posting. You select the process ID of a transfer REXCFRSRULOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCFT
the following activities: You split a cadastral object when, for example, the public registration of REXCITCAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCITICI
data relating to a real estate object, and the change modifies the property tax (ICI/IMU) amount, REXCITICIFORM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCITIRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCITIREMIGR
service charges based on fixed unit prices for rental objects with own or common meters, and dist REXCJPCOSTDISTR
report for lease-out offices in mega cities in Japan . To access this report, on the SAP Easy A REXCJPFORMS179
arate transaction for different expense types and for the real estate objects for which you need to hREXCJPFUP
rint the payment charge report (Form 313) in Japan. You need to prepare this report if all the real REXCJPPAYMENTREP
nerate an overview of income and expenses of a building for the calendar year. The legal basis for REXCMS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCNLAVERAJM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCNLSUBRNT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCPTIMI
ou use the real estate contract for lease-ins. The conditions and posting parameters stored in the l REXCRAESRASS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCSCCHCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCSCCHCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCSCCHET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCSCCHIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCSCCHTAPE
erty tax declarations according to requirements by the tax authorities that you can then submit to the REXCSKPTCO
erties (real estate objects) are obliged to process property tax as defined by law. submit a declarati REXCSKPTPC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeREXCSKPTPO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFBELJ00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFCASH_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFCASH_HU_AVP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFDEPL00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFDKVZ00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFDSLD00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFDUML00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFEPOJ00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFEULIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFEULIST_HU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFHUAUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFHUDSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFIDATAFS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFIDATAFS_PC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFIDPL19
ss process and material code indicators of your accounting documents for use in financial reporting RFIDPL_SAFT_IND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKEPL00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKKO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKKO2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKKO2H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKKVZ00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKORDP3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKORDPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRADEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRASL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRASUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRAUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRIBG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRIBP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRIBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRINV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRSUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRTIM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKRWDT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKSLD00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFKUML00_AUDIT
contracts from purchase requisitions. The report selects only the purchase requisition documents RFM_PCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFM_POSI_CNL_ACC_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFM_POSI_CNL_SLS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFM_PSST_GRA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFM_PSST_MONITOR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eRFM_SDO_F
RFM_SDO_F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFSBWA00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFSOPO00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFSSLD00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFSUSA00_AUDIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFTS6510
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFTS6510CS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFUMSANF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFUMSV52
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFUMSV53
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRFUVPL00
owing VAT returns: A1 (input VAT) B1 (output VAT) You prepare and file each of these rep RFVATRTNMX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRKKBCAL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL06A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL06L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL06M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL06R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL06X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL17A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL17D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL17L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL17M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL17P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL17X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL24I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL24O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL71F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRL71I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRLC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRLMFW_ORDER
read values manually in the market data tables. A basis spread value always relates to a basis spreadRMBSM
pread values manually in the market data tables. A credit spread value always relates to a referenceRMCSM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRMINI_SAFTN
actor for a credit spread. Example Examples of reference entities: Business partners ("reference d RMRE
nce entities simultaneously for multiple business partners. RMREBP
anagement (PLM-RM) must be used for displaying legacy data only. You use this component to create RMWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRPFIKZ_GOODS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRPFIKZ_REGINV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRPFIKZ_TAXIMPORT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRPFIKZ_VATRET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRPFILU_AFS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eRPM_USERRPM_USER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRSBPCUI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eRSSHWDY_H
RSSHWDY_H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRSWEWWDHMSHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCAFD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCBCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCCAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCCMD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCCT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCCTK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCCTL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCDBGJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCDL
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceRTCDRM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCDSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCDT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCENT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCENTD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCFLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCFU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCGLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCJD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCLM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCMD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCMPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCMT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCNR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCRA
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceRTCRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCRM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCSEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCTM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCTTP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCVAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTCWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTOHC_REPOST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRTOHC_UPGRADE
s and liabilities in foreign currency have to be revaluated with the exchange rate on the year RVITREVAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRWBE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeRWPOS_PARA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS2L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSACO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSAFTN_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSAFTN_E
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSAFTN_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSAIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSALES_LEDGER_PERU
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSALV_LEANSALV_LEAN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSALV_PDF_SALV_PDF_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSALV_PDF_SALV_PDF_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSALV_WD_TSALV_WD_T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSAPRCKMZ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSARE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSCASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSCDR_COCKPIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSCFD_TSM_BUPA
monitor complex business flows, for example, period-end closing. You can define task lists if you h SCMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSCPR20
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSCPR20PR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSDD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSDPV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSDQ1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSDV1
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSD_FPM_OSD_FPM_O
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSD_FPM_OSD_FPM_O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSE78
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSEMB_DPP_DELETION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSEPA_NR_MT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSEPA_TRANS_UTIL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSEPM_PD
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceSESSION_MANAGER
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSFS_OVP_ASFS_OVP_A
t is necessary to fulfill newly arising requirement (such as sales orders) with existing or fu SGTC
e Maintenance tool to create and modify condition records that will be used by the applications, s SGT_DEFAULT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSGT_DISPLAY_RULES
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSGT_GENERATE_RULE
ng the creation and change of material valuation. SGT_MAINTAIN_VALN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSGT_MSC2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSGT_SETUP
th reference to a work center, a hierarchy, or a PI resource. The following functions are available f SHN1
on (transaction SHN4) to carry out targeted searches for shift notes with certain selection criteria. The
SHN4
on SHN5), you can simultaneously display several lists of shift notes, in the form of either a tab stri SHN5
d if you want to create a shift report . SHR1
or the processing of Shift Reports: Change shift report Display shift report List shift reports Sign s SHR2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIMG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIMG_ACTIVITY_DOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIMG_ACTIVITY_EXEC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIMG_PROJECTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_EXT_SD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_GAPS_FI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_GAPS_OBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_GAPS_SD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_GAPS_SET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_SIGN_FI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_SIGN_OBD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_SIGN_SD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSIPT_SIGN_SET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSLG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSLG_ISU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSM34_VC_FAGLLDGR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSM35
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSM35PSA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSM35PSM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSM35SA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSM35SJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSM35SM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSMEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSNBCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSO10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSO10N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSP01_SIMPLE
WM) uses the Post Processing Framework( PPF ) to specify whether PPF is able to perform a PPF actio SPPFP
t via more than one bank, for example via the correspondence banks of the house bank, the recipient SPRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSPRO_ADMIN
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSPW_WORKSPW_WORK
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSRALCONFISRALCONFI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSRALMONI SRALMONI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSRFFICAITEM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSRF_SUBMIT_PROGR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSRF_TASK_CLEANER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSRF_WRAPPER_DSP_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSRF_WRAPPER_SBM_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSRT_MONI_CP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSUI_TM_MSUI_TM_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWF_ADM_SUSPEND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWF_FLEX_I18N_TR_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWF_FLEX_SWI2_SC_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWF_FLEX_SWI2_SC_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWF_FLEX_SWI2_SC_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWF_FLEX_SWPC_2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWF_FLEX_SWPR_2
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSWF_FLEX_SWF_FLEX_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eSWF_FLEX_SWF_FLEX_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWI2_ADM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWI2_ADM1_CLOUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWI2_FREQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWI_ADM_CLOUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWI_HC_CLOUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWI_PR_CLOUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWPC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSWPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeSXMB_MONI_CP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_AC0_52000103
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_AEN_10000050
declaration forms about your fixed assets to the Japanese tax authorities. The report generate S_AER_95000303
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_AL0_19000079
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceS_AL0_96000738
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ALN_01000003
nables you to monitor the duration for which the capital for transactions and securities positions i S_ALN_01001149
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ALR_87001486
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceS_ALR_87002678
nsactions in one step in the General Ledger , Accounts Receivable , and Accounts Payable applicat S_ALR_87009901
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ALR_87009940_BE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ALR_87009940_LU
e the due dates of open items for customers or vendors at a specific key date. You can run this r S_ALR_87012078
ou can see the changes made to G/L accounts. For each field changed, the app stores the time of chS_ALR_87012308
material cost estimate with the planned costs of manufacturing orders for this material . You can fi S_ALR_87013046
ared with each other on the basis of the cost component split by comparing the individual cost compon S_ALR_87013047
timates with each other on the basis of the cost elements by comparing the cost elements with eachS_ALR_87013048
oth
orders according to different criteria. The result of your selection is you receive a list of orders co S_ALR_87013127
e target and actual data in the following application components of Product Cost Controlling using prS_ALR_87013142
ta of multiple periods. It can be used only with the material ledger. The report can be used to ana S_ALR_87013181
of the costed materials with information concerning the status of the cost estimates as well as the S_ALR_87099930
wing three variants of this report: Results of Costing RunYou can display the results of one or mor S_ALR_87099931
wing three variants of this report: Results of Costing RunYou can display the results of one or mor S_ALR_87099932
ormation about capital allowance. S_ALR_87100819
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ALR_87100833_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ANI_90000018
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_DRB_PURCH_REQN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_E17_83000009
ecks that the system runs when you post documents, Contract Accounts Receivable and Payable of S_E5M_75000009
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_E5R_84000075
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_E5R_84000076
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EB5_05000124
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceS_EB5_05000439
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EBJ_45000142
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EBS_44000035
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceS_EE5_50000316
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EG6_66000001
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EIS_72000058
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EIS_72000129
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EL5_74000012
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EMI_14000024
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EMO_42000106
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EMO_42000107
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EMU_85000002
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_EMU_85000003
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eS_EPM_FP S_EPM_FP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eS_EPM_FP S_EPM_FP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ER9_11000120
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_ERO_11000104
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_KK4_13000258
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P00_07000008
w ngaw daw 50, you are required to attach an asset depreciation list for item 12. You can use the SAS_P00_07000077
w ngaw daw 50, you are required to attach an list of asset disposals for item 11. You can use the SAPS_P00_07000078
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P00_07000217_PH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P00_07000221_FR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P00_07000221_NL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P0D_25000043
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P0K_92000001
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P0K_92000002
reports that you can use to prepare the cash flow statements, one for the direct method, and S_P6B_12000014
reports that you can use to prepare the cash flow statements, one for the direct method, and S_P6B_12000015
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P6B_12000019
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_P9C_18000044
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_PL0_09000127
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_PLN_16000269
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_RFIDPTDCAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_RFID_PTVPRADPRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_RFID_PTVPRADPRV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeS_RGK_10000007
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeT007MIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTAN_MDS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTAX_RATE_TRANS
on management flows for the money market, foreign exchange, derivatives, trade finance, and securi TBB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTBB1_LC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTBB3
atives and foreign exchange transactions. TBCS
rket data. The selected market data is obtained by means of the datafeed interface. TBD4
market data. The selected market data is obtained by means of the datafeed interface. TBDJ
r each combination of limit characteristics defined in a limit type. TBL1
ain an overview of the limit structure. From the overview, you can branch to the individual utilizati TBL3
Selection Using All Characteristics (transaction TBLB) and Overview of Utilizations - Selection Using DTBLB
up together transactions from the Money Market, Foreign Exchange, Derivatives , and Securities areTBR1
tions documents a relationship between â€œnâ€ transactions. The reference category determinesTBR6 the
tion concept for traders to restrict the transactions a trader may conclude to individual Contract ty TBT1
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT108M_CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT108M_SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT110APPC
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT110CALC
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT110MCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT110MSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT110TSKC
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT112MED
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT112MOV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT112QMCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT112QMSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT112TMCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT112TMSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116QMCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116QMED
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116QMOV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116QMSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116RPO
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116RQOV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116TMCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116TMED
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116TMOV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT116TMSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT117RPC
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT156SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT265SR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT266HV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBT266OV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBTBILLRE
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBTCASECR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TBTCASESR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TCALENDROV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TCATMODCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TCATMODSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TEMWB
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TEMWB_OV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TERMSPLYCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TERMSPLYSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TERP_ORDCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TERP_ORDSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TERP_QUOCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TERP_QUOSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTHM10
s (created for exposures that have arisen from your underlying transactions) are assigned to hedgi THMEX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTI10
options by creating two FX options and linking them to each other. A collar FX option involves the pTI4B
rocess FX options. Besides functions that allow you to select and display transactions, you can also TI71
rocess FX options. Besides functions that allow you to select and display transactions, you can also TI91
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICALERT
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICALERTCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICERMSI
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-BPDIS
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-BPSRH
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-CCSRH
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-CSDSP
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-CSSRH
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-EMSRH
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-INDIS
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-INSRH
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-LDDSP
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-LDSRH
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-OPDIS
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-OPSRH
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICM-OTSRH
. These applications are available in the SAP Fiori theme to support a seamless user experience acroTICM-PRCSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICMEXTSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TICMWLI
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TINCCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TINCSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TINCTCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TINCTSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTIS1
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TISXCCTBOV
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TISXCNTSHA
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TISXMRSE
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TISXMTSR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TISXRTSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTJ01
rehensive list of all treasury-related payments that have been made or that are still due. The list a TJ04
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTJ05_REV
unction for the derivatives Caps, Floors, Swaps, and Forward Rate Agreements (FRAs). You use this funTJ09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTM00
nction allows you to create a financial transaction directly without having to go through the initial TM20
nsactions on which no interest payments are made during the term of the transaction. Instead, twoTM31
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTMDAS_VOLANAME2F
which have factor based dividend conditions, for example, money market funds. The factors are comm TMDFACTORVAL
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceTMDFX
exchange swap rates that apply from a specified date (Effective From). TMDFXFP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTMDIR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTMDMSECPRI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTMDVOLANAME
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTM_51
s for product types based on the following product categories: 610 Cap and Floor For more inf TO01
nction, you can search for all existing hedge requests (Hedge Request) and generate a worklist. You TOEHREQO
, you obtain an overview of your foreign exchange exposures, corresponding hedging instruments and TOENE
he
nt and Hedge Accounting process, reliance on fully versioned data is mandatory. This ensures that atTOESNAP
al
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTOESNAPO
esents a section of your hedging policy. In the hedging area, you define the level of granularity TOE_HEDGING_AREA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTOE_SNAP_CHG_DRD
is relevant for the target quota table of the hedging area. TOE_TIME_PATTERN
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TORGMODCR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TORGMODSR
, fulfill, and check all trade requests that were automatically created after the release of hedge TPITRO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPITRO_DISPLAY
date valuation for the selected positions. For more information, see also Valuation. TPM1
transactions in transaction management to the parallel valuation areas. You can also fix or reverse TPM10
created during the automated designation of the Hedge Accounting for Exposure Items process. YouTPM100
uation process for the designated subpositions. It splits the valuation result into the differen TPM101
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM102
app provides you with an overview of your securities, loans, listed derivatives, and OTC transactio TPM12
ation or dedesignation, the planned flows for these hedging business transactions must be fixed. TheTPM120
d the reclassification date of a hedging relationship are determined according to the settings in the TPM122
pp lists all the flows for a position in chronological order. The valuation-area-independent operat TPM13
ositions between valuation classes in the areas Securities, OTC Transactions, and Loans. TPM15M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM16M
rived business transaction flows from Scheduled and To Be Fixed to Fixed. At the same time, the sysTPM18
valuation run. TPM2
provides detailed information about the posted flows of selected financial transactions. It displays i TPM20
treasury payments for OTC transactions or securities. TPM20A
trol of Processing of Derived Business Transactions Customizing activity, you specified that deri TPM27
future, you need to have created them in the system as a class (transaction FWZZ), as well as hav TPM4
naging your securities positions. You can use these to map the changes that securities pos TPM40
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM40A
TPM44
TPM45
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM57A
s for transactions/loans with positions in parallel valuation areas. The net present values are calcu TPM60
nt values of financial transactions. You can choose to include credit and debit value adjustments i TPM60CVA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM63C
values for treasury positions for a specific key date. TPM74
ts/nominals of a treasury position to another position with different account assignments (such as TPM80
ts/nominals of a treasury position to another position with different account assignments (such as TPM81
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TPMLFRM_CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TPMLFRM_SR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM_HREL_INIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM_MIG_HEDGING_
the framework of the operative period-end closing functions. Therefore, the simulated valuation incTPM_SIM_VAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTPM_SIM_VAL_DEL
e transactions that have input VAT. In Turkey you are required to report input VAT. You can use th TRIVAT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eTRM_WD_AC
TRM_WD_AC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTRSLIST
nctions: Editing a Securities Account Securities Account List Securities Account Transfer To transferTRS_SEC_ACC
ossible to change the counterparty of a financial transaction. However, some circumstances may arise TRTM_CHG_PARTNER
financial transactions for which the counterparty has changed. The results list contains the financi TRTM_CHG_PARTNER_
you to process your security transactions. Besides functions that allow you to select and display tranTS00
as an order or as a contract. Note Some of the input fields will depend on the Customizing settin TS01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTS10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTS11
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TSVY_CR
These classic transactions are available in the SAP Fiori theme to support a seamless user experien TSVY_SER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTV21
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTWGDS_CLASSIF_LOA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTWGDS_CONFIRMATI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTWGDS_SUBSCRIPTIO
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceTX.1
cies are bought and sold for other currencies at the spot rate. Forward transactions are traded on a TX01
manage your own financial transactions in the Transaction Manager. Besides functions that allow youTX06 t
rate is automatically determined by an incoming premium or discount. The conditions for the authorized TX10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeTXV5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUDM_AUTOWRITEOF
, and manage collection-specific data of a business partner and use it for the integration with other UDM_BP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUDM_DISPUTE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUDM_GROUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUDM_GROUP2SGMT
ialist you can process your worklists in a predefined order. Your worklist items represent business UDM_SPECIALIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUDM_STRATEGY
ialist you can process your worklists in a predefined order. Your worklist items represent business UDM_SUPERVISOR
information of business partners maintained in the credit profile or in the credit segment UKM_ADDINFOS_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_BLACK_WHITE
redit Profile app, you can open your business partner directly in the role SAP Credit Management a UKM_BP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_BP_DISPLAY
edit limit requests and documented credit decisions in a structured manner across departments. CreUKM_CASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_CLCR_IN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_COMMITMENTS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_DCD_IN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_LOGS_DISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_MALUS_DSP
ng data: Rule for scoring and credit limit calculation External valuations of the business partner UKM_MASS_DSP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_MASS_DSP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_MASS_RECON
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_MASS_UPD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_MASS_UPD4
rocess documented credit decisions for several sales and distribution systems centrally. There are twUKM_MY_DCDS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_VECTORS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUKM_VECTORS_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeUPO_MIG_WORKPLAC
a central access point for processing your ALE distribution packets and ALE distribution units for di UPS
of objects from one system to a target system. Integrated mechanisms (see also Object Serializat UPS01
ocess that accompanies message distribution. This process begins in the source system, then begins UPSMAS
in
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_CHAUSMD_CHA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_CREQUSMD_CREQ
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_CREUSMD_CRE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_CREUSMD_CRE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_EDITUSMD_EDIT
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_EDIUSMD_EDI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_EDIUSMD_EDI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_ENTIUSMD_ENTI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_FIL USMD_FIL
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_FILEUSMD_FILE
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_MASUSMD_MAS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_MASUSMD_MAS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_OVPUSMD_OVP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_SEAUSMD_SEA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_SEAUSMD_SEA
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eUSMD_SEARUSMD_SEAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV.00
ts, which are set for delivery and their values. The system determines the value from the confirmed V.15
o detect deviations between your own price and the one your customer expects as early as possible.V.25
on technique are called condition records and are persisted in condition tables. A condition table defV/03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV/07
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV/I5
es. You can use these indices to display, change and create condition records with reference. This trV/I6
data stored in the system, you can create pricing reports. Pricing reports put together information V/LD
es documents that have been blocked for billing, with information about what has caused the block.V23
c type of sales document. VA01
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceVA01_VBTYP
fic type of sales document. VA02
fic type of sales document. VA03
distribution (SD) documents (such as sales orders or billing documents) within a certain time perio VA05
distribution (SD) documents (such as sales orders or billing documents) within a certain time perio VA05_AUART
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVA11
es documents that have been blocked for delivery, with information about what has caused the blocVA14L
o the detailed data contained in a sales quotation. VA22
d information about sales quotations. VA23
heduling agreements. A sales scheduling agreement is an outline agreement with the customer contai VA31
heduling agreements, as well as manually maintain and create delivery schedules. VA32
heduling agreement details at multiple levels. VA33
o the detailed data contained in a sales contract. VA42
d information about sales contracts. VA43
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVA88H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVACF
ance invoices that you have created. VAH1
nts revaluation of activity allocations between cost centers and business processes. It is used to co VAN1
stream systems, such as other insurance components, about clearing of open items in Collections VAUGL_INFO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVAX1_VBTYP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVAX2_CUSTEXPDPRIC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVAX2_INCLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVAX2_OBJSTA
xclusion lets you control which materials specific customers may or may not buy. For example, if VB01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVB11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVBG1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVBN2
rd Issues - Schedule Job app, you can use several reports for processing payment-related data in batVCC1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVCH1
or batch determination in particular business transactions. For each search strategy you can specify VCH2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVCH3
a number that differs from the one your company uses, a customer-material information record is VD51
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVD52
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVDH1N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVDH2N
ecified selections, validation rules, and methods to a spreadsheet, or import any selections, rules, VECIE
ed validation methods to consolidation groups or units depending on which task type you selected, rVECMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOARDI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOARSL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOAS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOBWC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOCM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOMCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOMMAP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOMNR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELONR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOOBJC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELORM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELORO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELORU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOUM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVELOV
ocuments (for example, invoices and credit memos) that reference sales and distribution documents.VF01
uments such as invoices, credit memos, and so on. VF02
ocuments (such as invoices, credit memos, and so on) in a greater level of detail than with the Bi VF03
individual or collective billing documents from the billing due list. This procedure is usually perf VF04
distribution (SD) documents (such as sales orders or billing documents) within a certain time perio VF05
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVF05N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVF07
ists by specifying billing documents to be included in the invoice list. An invoice list is a type o VF21
settings for invoice lists and display invoice list details. VF22
lists (including credit memo lists) in greater detail than with the Invoice List object page. This inc VF23
st of all billing documents that are to be included in the invoice list that you want to create. You can VF24
distribution (SD) documents (such as sales orders or billing documents) within a certain time perio VF25
y invoice lists (including credit memo lists) that have been archived. VF27
duce output from billing documents, such as printouts. The report enables you to determine how oft VF31
attributes of preliminary billing documents to better align them with your customer's expectations VFP2
nary billing documents in greater detail than with the Preliminary Billing Document object page. VFP3
ocument requests (BDRs) in a greater level of detail than with the Billing Document Request object VFR3
e with your customers may affect existing billing documents that have already been processed and sett VFRB
ort, and group a list of all billing document requests (BDRs) in the system. You can also create, r VFRU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVFX3
into groups. An outbound delivery can belong to several groups. You can create grouped outbound VG01 deli
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVGK1
into groups. An outbound delivery can belong to several groups. You can create grouped outbound VGK2 deli
into groups. An outbound delivery can belong to several groups. You can create grouped outbound VGK3 deli
into groups. An outbound delivery can belong to several groups. You can create grouped outbound VGM1 deli
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVGW1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVGW3
es are configured in a way that, during sales document processing, you can overwrite their automatiVK11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVK12
and Distribution to define surcharges and discounts for the basic price. VK30
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVKKBILLCL
uotations with premium changes and inform external systems whether a customer has accepted theVKKQUOT1qu
ng of blocked documents, the SAP standard system offers your credit personnel a working environme VKM1
ng of blocked documents, the SAP standard system offers your credit personnel a working environme VKM4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVKP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVKPA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVKPB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVKPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVKU1
ght in the delivery itself. Packing delivery items is carried out right in the delivery itself. From VL01N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL01NO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL02N_EXH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL03N_EXH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06F
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06G
cess completed and open inbound deliveries at various stages of delivery processing. You can get taVL06I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06IC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06ID
inbound deliveries that meet the selection criteria that you enter and process them. VL06IF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06IG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06IP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06IT
cess completed and open inbound deliveries at various stages of delivery processing. You can get taVL06I_CLOUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06L
and process open and completed deliveries. Both inbound and outbound deliveries can be processed VL06O
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06O_CLOUD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06T
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL06_CLOUD
movements for inbound or outbound deliveries. VL09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL09_EXH
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10A
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10B
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10BATCH
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10C
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10D
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10E
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10F
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10G
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10H
r handling units that have already been created, in production or elsewhere. Example ScenarioThe SVL10HU
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10I
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL10U
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL10UC
orders, for instance) are analyzed and delivered (transferred) for delivery creation according to thei VL10X
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL22N
orders that meet the selection criteria that you enter and create inbound deliveries form them. Y VL34
matically according to time criteria, proceed as follows: From shipping , choose Picking  W VL35
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL35_S
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL35_ST
monitor and control the processing of wave picks. Using the display of the processing status of the VL37
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL60C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL60P
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVL60V
heck Application Customizing. VLAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLIDAR
erson in charge of a distribution center or warehouse to calculate the rough workload for the next f VLLA
erson in charge of a distribution center or warehouse to calculate the rough workload for the next f VLLC
erson in charge of a distribution center or warehouse to calculate the rough workload for the next f VLLE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLLF
erson in charge of a distribution center or warehouse to calculate the rough workload for the next f VLLG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLLP
erson in charge of a distribution center or warehouse to calculate the rough workload for the next f VLLQ
erson in charge of a distribution center or warehouse to calculate the rough workload for the next f VLLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLMOVE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLODAR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLPOD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLPODA
st for proofs of delivery (PODs) that require manual changes after a recipient has confirmed receipt VLPODF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLPODL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLPODQ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLSP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVLSPS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVM01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVMP_LAUNCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVMP_MAINTAIN
ther the items due for dunning for a business partner and creates a dunning proposal from them. VPVA
proposal run successfully, start the second subprocess of the dunning run the dunning activity run. VPVB
nning procedures and is executed after payment receipts and master data changes (incoming payment VPVC
m
using those that identify the coinsurance shares from coinsurance-relevant premiums/claims, and c VRAA
ts are to be transferred to the coinsurer, or are to be requested by the coinsurers, the system posts VRCN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVRRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVS39
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVT01N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVV11
isional premium requests, premiums, and down payments made by the customer against provisionaVVBILL
isional premium requests, premiums, and down payments made by the customer against provisionaVVBILL_MASS
lance interest calculationtransaction (VVO1) bundles functions for insurance objects with balance inVVO1
nce type V030) contains all interest periods for an insurance object-business partner relationship, wVVOC
alance interest calculation for a defined number of insurance objects (deposit contracts) with balancVVOH
alance interest calculation for a defined number of insurance objects (deposit contracts) with balancVVOZ
r insurance objects with balance interest calculation using a mass activity, or online, if you are conveVVOZCURRSW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVVSCHS1
base, you can archive payment plan items. VYAC0
tabase by archiving data about business case reversal that you no longer need online. This informatVYAC2
base, you can archive coinsurance histories. VYAC21
base, you can archive invoices. VYAF
base, you can archive suspicious transactions. The table entries are stored in archive files on local VYAG0
ssfully can be archived and deleted automatically by the system. Archiving is possible after the run VYAM0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeVYCOV004
n items and clearings for an insurance relationship, whose CPU date lies between the time of issue VYCOV032
s on an account managed on an open account basis. VYKO
istory for SAP Insurance, in addition to the item-related dunning history. You can display all dun VYM10
ch creates payment plan subitems and/or posts subledger documents - or executes debit entries - frVYSPA
for more than one customer at the same time. V_NLN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV_R2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV_RA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV_SA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV_UC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV_UC_7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeV_V2
g a maintenance notification: Create Maintenance Notification, Change Maintenance Notification, and IW21 EAMS_WDA
e this app to access a worklist of all the maintenance notifications that match the selection criteria IW28 EAMS_WDA
g a maintenance notification: Create Maintenance Notification, Change Maintenance Notification, and IW21 EAMS_WDA
g a maintenance plan: Create Maintenance Plan, Change Maintenance Plan, and Display Maintenance IP01 EAMS_WDA
g an object network: Create Object Network, Change Object Network, and Display Object Network. As IN15 PLMN_WDA
intenance technician, you can use this app to access the Master Data Information Center that serves IA03
a EAMS_WDA
intenance technician, you can use this app to access the Master Data Information Center that serves IA03
a EAMS_WDA
a measurement document: Create Measurement Document and Display Measurement Document. You IK11ca EAMS_WDA
a measurement document: Create Measurement Document and Display Measurement Document. You IK11ca EAMS_WDA
use this app to view all relevant information about recurring standardized work sequences, inspect IA03 EAMS_WDA
use this app to access a list of maintenance jobs to be carried out. A maintenance job is a view of the order or nEAMS_WDA_
g a maintenance order: Create Maintenance Order, Change Maintenance Order, and Display Maintenance IW31 EAMS_WDA
e this app to access a worklist of all the maintenance orders that match the selection criteria in the IW37 EAMS_WDA
e this app to process your maintenance orders and notifications by using a worklist that you can co IW28 EAMS_WDA
use this app to confirm planned and unplanned maintenance jobs. A maintenance job is a view of the IW25
o EAMS_WDA
g a maintenance task list: Create Task List, Change Task List, and Display Task List. As a maintena IA01 EAMS_WDA
use this app to view the planning data for recurrent maintenance work stored in time-based and p IP03 EAMS_WDA
g a linear reference pattern: Create Linear Reference Pattern, Change Linear Reference Pattern, andIK81 EAML_WDA
mation stored in a maintenance item. A maintenance item describes which preventive maintenance IP06 t EAMS_WDA
e this app to access the Maintenance Plan and Item List. This worklist provides, in a table, the m IP15 EAMS_WDA
mation stored in a maintenance item. A maintenance item describes which preventive maintenance IP06 t EAMS_WDA
use this app to view technical objects that have been created to efficiently manage and evaluate t IE03 EAMS_WDA
g a technical object: Create Technical Object, Change Technical Object, and Display Technical ObjectIE01 EAMS_WDA
use this app to view master records for measuring points that are located on technical objects: MeasIK03 EAMS_WDA
g master records for measuring points: Create Measuring Point, Change Measuring Point, and Display IK01
M EAMS_WDA
use this app to view maintenance orders that have been created for a malfunction. Maintenance orde IW33 EAMS_WDA
n values for selected treasury positions on a user-defined key date, on a highly aggre 2CCPOSAC TPM12H FTR_FPM_
monitor and process their workflow tasks in SAP Product Lifecycle Management (PLM). This app is available IBO_WDA_
FIN-FSCM- C_CREDITLINEUTILQ 1 FTR_CREDI
FIS_FPM_O
FIS_FPM_CASH_FLOW_OVP (FIS_FPM_CASH_FLOW_OVP) 2CCFICSHFLINDIFRS FIS_FPM_
fin.acc.query.analyze 2CCGDSMVMB51 MMIM_FPM
fin.acc.query.analyze 2CCPHYSI MI22 MMIM_FPM
over actual quantities posted on statistical key figures (Statistical Key Figures: Backgrou 2CCFISTKEYFIGITM FIS_FPM_O
d display allergens. You use allergens to maintain the allergen data of your ingredients and to use them in rec /PLMU/WD
d display allergen groups. Allergen groups are used for organizing your allergens.You can maintain the allergen /PLMU/WD
d display religious certificate groups. Religious certificate groups are used for organizing religious certificates /PLMU/WD
d display diets in Recipe Development. You use diets to maintain dietary information about your ingredients an /PLMU/WD
d display diet groups. Diet groups are used for organizing your diets.You can maintain the dietary information o/PLMU/WD
d display genetically modified ingredients (GMOs). You use GMOs to maintain dietary information about your i /PLMU/WD
d display GMO groups. GMO groups are used for organizing GMOs.You can maintain the dietary information of /PLMU/WD
d display nutrients. You can use nutrients to maintain the nutrient composition of ingredients and perform calcul /PLMU/WD
d display nutrient groups. Nutrient groups are used for organizing your nutrients.You can maintain the nutrient /PLMU/WD
age packages that you can use in recipes as inputs for the packaging of your product. /PLMU/WD
d display pure substances. Pure substances are the building blocks of raw substances and add up the standard /PLMU/WD
d display raw substances. Raw substances can be produced by manufacturers or bought from suppliers, and are/PLMU/WD
and edit real substances. A real substances is in general the output of a recipe. It can be sold as a product, or /PLMU/WD
d display religious certificates. You use religious certificates to maintain dietary information about your ingr /PLMU/WD
credit balances for a specified time range. You can do this for each ledger and all comp 2CCFITRIA FAGLB03 FIS_FPM_O
d display RDA profiles. Using advanced filtering options, you can also search for raw substances and save your /PLMU/WDA
bel sets that you are authorized to see. Using advanced filtering options, you can also search for label sets and s/PLMU/WDA
d display recipes based on your authorization. Using advanced filtering options, you can also search for recipes a/PLMU/WDA
ecifications that you are authorized to see. Using advanced filtering options, you can also search for specificati /PLMU/WDA
formation about compliance checks, such as the components and constraint types of the specification or reci /PLMU/WDA
ntain constraints defined for a selected application area and regulation. /PLMU/WD
parameters, such as baking temperature or mixing time, that you can reuse or specify as default values. You can/PLMU/WD
nge multiple recipes. /PLMU/WD
n values for selected treasury positions on a user-defined key date, on a highly aggre 2CCPOSAC TPM12H FTR_FPM_
n values for selected treasury positions on a user-defined key date, on a highly aggre 2CCPOSDE TPM12H FTR_FPM_A
n values for selected treasury positions on a user-defined key date, on a highly aggre 2CCPOSSE TPM12H FTR_FPM_A
n values for selected treasury positions on a user-defined key date, on a highly aggregated level TPM12H FTR_FPM_
al status of a company or group of companies on a specific key date and allows you to drill down to individua FTR_FPM_
alance sheet FX risk. The app reads open items and balances in foreign currency of your 2CCPOSACCQ FXM_FPM_
alance sheet FX risk. The app reads open items and balances in foreign currency of your 2CCPOSACCQ FTR_FPM_
WD_FCLM_FPM_OVP_FO (WD_FCLM_FPM_OVP_FO) FF7B WD_FCLM_
ontrol rules to determine blocklisting, allowlisting, or license determination in a particular sequence. You ca SLL_WD_LC
cash flows with your forecasts in the past as well as compare different forecast records that were made on diffWD_FCLM_
rt of concentration amounts in a cash pool. You can then track the funds transfer between header accounts a WD_FCLM_
edger account balances and their offsetting accounts and their turnovers. You can use this data to make sure thFPM_BICS_
storage locations in which the explosives are stored. The explosive storage location can be a physical building,dfps_expl_
FIS_FPM_OVP_IPCC1_CLA (FIS_FPM_OVP_IPCC1_CLA) 2CCCREDITLOSSALLW FIS_FPM_O
CCONS_FPM_OVP_MATRIX_ANALYSIS (CCONS_FPM_OVP_MATRIX_ANALYSI2CCSRPT30Q CCONS_FP
CCONS_FPM_OVP_MTRX_ANLYS_RULE (CCONS_FPM_OVP_MTRX_ANLYS_RULE) CCONS_FP
snapshot timestamps in the past and compare the forecasted cash flows as well as compare the forecasted flows WD_FCLM_
SD_FPM_OVP_CUSTOMERRETURNS (SD_FPM_OVP_CUSTOMERRETURNS) SD_FPM_O
SD_FPM_OVP_SALESQUOTATIONS (SD_FPM_OVP_SALESQUOTATIONS) 2CCSDSLSQTANITMQRSD_FPM_OV
tion of the business volume for selected condition contract settlement documents.This app uses the C_De WDA_WLF_
tion of the business volume for selected condition contract settlement documents.This app uses the C_DetS WDA_WLF_
tion of the business volume for selected condition contract settlement documents.This app uses the C_DetS WDA_WLF_
ontract assets and contract liabilities from contracts with customers Revenue recognized2CCRACONTRBALMVQFARR_CON
splay the balance amount. The balance amount can be displayed using multiple dimensi 2CCRACONTRACTBAL FARR_CON
fin.acc.query.analyze 2CCRAYTDRECOGDRE FARR_DIS_
fin.acc.query.analyze 2CCRAPOSTITEMQUE FARR_DISA
Be Recognized Revenue in Display Currency, To Be Recognized Revenue in Document Curre 2CCRAPOSTITEMQUE FARR_PER
al non-recognized revenue up to the reporting period including Total Revenue in Disp 2CCRAPOSTITEMQUE FARR_PER
FPM_BICS_OVP (FIS_FPM_OVP_BS_IS_MULTI) 2CCFIFIN FAGLB03 FPM_BICS_
FPM_BICS_OVP (FINS_SOC_FPM_OVP) FPM_BICS_
FIS_FPM_OVP_IPPLANGEN01 (FIS_FPM_OVP_IPPLANGEN01) 2CCFIGENERICPLAN FIS_FPM_O
venue, costs and contribution margin across multiple dimensions, for example, across cu2CCPROSRVMARGIN FIS_FPM_
rage daily balances and spot balances. You can do this for each ledger and all company co 2CCADBTRIALBAL GLE_FPM_O
ri application to analyze the revenue catch-up by period, quarter, and by year. Furtherm2CCRAREVNCATCHUP FARR_REVE
tion of the business volume for selected condition contract settlement documents. The sales billing documentsWDA_WLF_
al non-recognized revenue up to the reporting period including Total Revenue in Disp 2CCRAPOSTITEMQUE FARR_CONT
FPM_BICS_OVP (FIS_FPM_OVP_JBA_MULTI) 2CCFIGLACFAGLB03 FPM_BICS_
nsions and measures to analyze the supply demand situation. RFM_SDO_FL
ks of accounts receivable for section (4) in Annex 20 of Order for Enforcement of the Corporation Tax Act. FPM_BICS_
ks of accounts payable for section (5) in Annex 20 of Order for Enforcement of the Corporation Tax Act. FPM_BICS_
FIS_FPM_O
an compare the spend for a given set of comparison filters to the total spend. Filter include supplier, mat FPM_BICS
an compare the spend for a given set of comparison filters to the total spend. Filter include supplier, mat FPM_BICS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWA/A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWA/B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWA/C
s to plan the distribution of merchandise. You can use a collective purchase order to combine the reqWA01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWA04
elete allocation tables based on various criteria (such as the purchasing organization or the stat WA09
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWA09H
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWABCM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_CANCEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_CANCEL_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_CANCEL_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_CLOSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_PRICING
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_RELEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_RELEASE_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_RELEASE_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAB_REOPEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACBA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACBL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACBLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACCIA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACCIR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACLF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACLFA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACLFR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACLRR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACRLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACRLR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACSIA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACSIR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACZR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACZRA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWACZRR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAFS
orical data (AHD), you can create a forecast that is based on freely definable data. Forecasting usingWAHD1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAK1
aintain a bonus buy. A bonus buy is conceptually divided into two sides: Buy side, in which you defineWAK2
aintain a bonus buy. A bonus buy is conceptually divided into two sides: Buy side, in which you defineWAK3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAKC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAKN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAKT_SARA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAKV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWAREPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB01
on or department carries out both buying and selling procedures. The simultaneous sales and purcha WB21
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB21_CS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB24N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB24N_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB29_OPEN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB29_PROFIT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2C
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2CM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2GTS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2IND
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2INDD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2INDD2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2INDN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_AB_DOCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_BUSVOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_BVDETAIL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_BVDETAIL_IDA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_CANCEL_DOCS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_DOC_ENTRY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_EXTENSION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_RAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_RAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_SC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_SC_CORR
ment calendar of the selected condition contracts. WB2R_SETTL_CAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_SETTL_VAL_ID
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_SV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_SV_CORR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_UAC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2R_UAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2V
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2_ARCHIVE_PREP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2_CANCEL_WF_AP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2_CS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2_CS_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2_EWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWB2_TC_DISP
e valuated and the non-valuated stock (consignment stock in transit) that has been removed from the WB5N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBBR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBBS_ALV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBBV_HPR_ALV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBF2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBGT_SLG2_INDEX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBL3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBLMC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBLRN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBLRN_DISP
nt management documents: Supplier settlement listsFor more information, see Cancel a Supplier SetWBLS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBOLI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBRP_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBRR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBRR_DIS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBSXPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBS_SETMT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWBUDG01
here to define that the transaction Workflow Workbench: Trading Contract is used to forward tradinWBWF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCBDELWORKLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCBDISPLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCBINDEX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCB_SLG2_CC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCB_SPPFP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCB_VALIDITY_CHAN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCHAIN1
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWCM_WDA_WCM_WDA_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWCM_WDAWCM_WDA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCOAGBU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCOALL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCO_ACTION
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCO_CHANGE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCO_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCO_DISPLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOCO_PO_ADJUST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCOLI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWCWB01
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_FCLMWDA_FCLM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WLF_WDA_WLF_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSAOWDA_WSAO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSGMWDA_WSGM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSGMWDA_WSGM
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSGWDA_WSG
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSPOWDA_WSPO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSPOWDA_WSPO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSPRWDA_WSPR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSPRWDA_WSPR
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSRSWDA_WSRS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSSO WDA_WSSO
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSSO WDA_WSSO
plication. These applications are available in the SAP Fiori theme to support a seamless user experieWDA_WSTIWDA_WSTI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSTIWDA_WSTI
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDA_WSTI_WDA_WSTI_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDBI_HPR_ALV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDBM_HPR_ALV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDBR_HPR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDBU_HPR_ALV
chandise that usually has a short shelf life. The products are usually offered by a number of supplie WDFR
chandise that usually has a short shelf life. The products are usually offered by a number of supplie WDFR2
chandise that usually has a short shelf life. The products are usually offered by a number of supplie WDFR3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDLS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDLW
S outbound IDocs and assortment list IDocs) from many stores are identical or only differ very slightlWDL_COPY
unction to determine which recipients (plants and/or customers) are supplied by a distribution center WDRD1
a
a
a
a
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDR_TEST_WDR_TEST_
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWDR_TESTWDR_TEST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDSD_WB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDSR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDSR2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDTLS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWDTS
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWD_FCLM_WD_FCLM_
s is triggered by an event. The event calls up one or more rule sets. Rule sets are called one after th WER_RULE_CONFIG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWESF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWESLOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWESLOGDEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWESOUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWESREFAPPLIMPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWESREFS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWEV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWEWU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWF10
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWFCS01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWFCSL01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWFCSL02
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWFRE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWG21
data provider (vendor) about the processing status of the data you have received and any err WGDS_CONF_MSG_M
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWGDS_PROC_ITEMS_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWGDS_STORAGE_MO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWGRT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWGSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWGUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWHT_CAL_SIM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWJB3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWJB5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWKA01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLACI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLAMN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLASI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLB1
ults of automatic load building and create purchase orders from displayed purchase requisitions andWLB4
ombine existing purchase orders. The system supports you in the following: Combining purchase orWLB5
nage vendor service levels. This includes: Display of vendor service levels on the database and thoseWLBB
c
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLCH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLCM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLCN
ent as a supplier billing document. WLF1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF1D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF1K
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF1K_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF1L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF1L_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF2V
nt management documents: Supplier settlement listsFor more information, see Cancel a Supplier SetWLF4
nt management documents: Supplier settlement listsFor more information, see Cancel a Supplier SetWLF4D
nt management documents: Supplier settlement listsFor more information, see Cancel a Supplier SetWLF4K
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFCAL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFCOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFCOLD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFIV1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFIV3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFKORR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFLTM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFLTM2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFM99
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFMC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFMCD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFMCK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFMCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFSL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLFSLRL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_CHANGE_DOCU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_IDOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_INTR_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_INTR_SHOW_ER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_INTR_TRANSFER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_INTR_TRANSFER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_OUTPUT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_OUTPUT_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_RET
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_RRLE_CREATE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_RRLE_CREATE_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLF_RRLE_SIM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLI2
o the layout concept that allows you to arrange your assortments on a placement-oriented basis. Fixt WLMF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLMMN
nge and delete layout module versions. You can use several versions of a layout module with differeWLMVN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLN14
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLN14D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLN16_B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLOR
ulate the expected surplus from a settlement management transaction that you have entered in a WLP1
ulate the expected surplus from a settlement management transaction that you have entered in a WLP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLR2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLR3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLRMC
nt management documents: Supplier settlement listsFor more information, see Cancel a Supplier SetWLRS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLSE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWLWBN
group articles. WMATGRP01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMATGRP02
he status is always â€œplannedâ€ . Once you have finished planning the hierarchy, you can activate WMATGRP05
it.
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMATGRP06N
he status is always â€œplannedâ€ . Once you have finished planning the hierarchy, you can activate WMATGRP07
it.
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMATGRP08N
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMB1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMBE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMF1
rictly controlled by pricing strategies. Price markdowns are most often used to boost the sale of an WMF4
rictly controlled by pricing strategies. Price markdowns are most often used to boost the sale of an WMF7
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMPA
rkdown profile assignments in SAP S/4HANA. WMPA_REORG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMR1
rictly controlled by pricing strategies. Price markdowns are most often used to boost the sale of an WMR4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWMSBA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWOPD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPCTRR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPED
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPER
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPER2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPHF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPIA
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceWPLG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPLGN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPMA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPMI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPMU
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPM_OFR_INTG_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPM_OTM_PPO2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPM_OTM_PPO3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPM_PPO_MASSCOR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPO1
provides an intuitive, easy-to-use way to manage the planning of maintenance revisions that repre WPS1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPS2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPSDOC_CREATE_EX
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPSDOC_RELEASE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPSRL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPSRL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPSTLH1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPUF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPUK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPUS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWPUW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWR60
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRAV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRBDL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRBDL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRC1
cles to merchandise categories and merchandise category levels in merchandise category hierarchies, WRC4
w
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRCK
nging to a different merchandise category, without first creating a reclassification version. WRCR
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRCV
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRDL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRFAPC21
eristic values for a characteristic. At characteristic value level, there are up to ten customer-specif WRFCHVAL
es the search for characteristic values when you are creating articles. You use existing characteristi WRFCHVALGRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRFCHVALTYPE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRFDEP01
and replacement articles to an original article. A follow-up article replaces an original article permanWRFFUART
nge documents for follow-up/replacement article relationships (substitution assignments). If you c WRFFUCD
w-up/replacement article relationships (substitution assignments) that have expired from the systemWRFFUREORG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRFGHPARAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRFGHTREE
only general article data but also logistical data and info record data. The integrated mass chang WRFMASSMAT
article from an application without actually leaving the application. A core article master record c WRFMATBODY
le master records, to create new ones or change existing ones. In addition to the basic article da WRFMATCOPY
cles for which subsequent functions have to be performed. WRFMATMON
elete the hierarchy of the maintenance groups and the maintenance groups themselves. By assigning WRFMGROUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRFSHOP01
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_AL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_AL_REORG
equirements planning for new articles for which there is no historical sales data yet. You can use WRF_ATTRIBUT
xclude articles from your assortment as of a certain date, for example, if you no longer sell certain WRF_DIS_MON
xclude articles from your assortment as of a certain date, for example, if you no longer sell certain WRF_DIS_SEL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_MATGRP_INIT_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_MATGRP_REQ_D
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_ORGPR_MAINTA
W) you create and process price plans. WRF_PPW01
plans for subsequent processing. If you want to use the approval procedure and the price planning WRF_PPW02
em creates condition records for the price planning that you have carried out in the selected pric WRF_PPW03
tem updates the budgets that are involved. The budget update for markdown price plans and manual WRF_PPW04
pri
WRF_PPW09
udgets, you define which budgets a user is allowed to access. As each article belongs to just one b WRF_PPW10
lates the cumulative budgets and transfers the values to the next period. The cumulative budget t WRF_PPW11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_PPW12
down profiles that you have transferred from SAP BI to SAP ECC with data that the system requires to WRF_PPW20
rkdown proposals from the worklist in SAP ECC. Deleting markdown profiles reguarly can help i WRF_PPW29
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_PPW_LAY
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_PPW_REL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_PPW_SLG1
e patterns for them, and the corresponding price levels. After the data has been saved, you can assigWRF_PRGRP01
s of a price level group. You can display the article groups in which the price level group is used. WRF_PRGRP02
s of a price level group. You can display the article groups in which the price level group is used. WRF_PRGRP03
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_PRGRP04
ticle groups using the appropriate maintenance transactions for the article groups. When there is WRF_PRGRP05
AP BW for reporting purposes and are therefore not deleted from the system in the normal way. To WRF_PRGRP06
preve
equirements planning for new articles for which there is no historical sales data yet. You can use WRF_REF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_REF_AUTO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_SEND_TO_SOP_
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_WSM4
ons of distribution center assortments and deletes the listing conditions if the articles belonging t WRF_WSM5
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_WTAD_CA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_WTAD_CA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRF_WTR3
es for a single supplier in a supplier settlement list. The supplier settlement list can contain diff WRL1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRL2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRL3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRLK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRLMC
nt management documents: Supplier settlement listsFor more information, see Cancel a Supplier SetWRLS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRLVN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRLVN_DISP
or to analyze the results of replenishment planning. It displays information such as which items wereWRMO
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRP1R
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWRSTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWS-1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWS-2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWS11
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSAD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSE6
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSE8
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSK1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSL0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSLC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSLF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSLH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSLI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSM3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSM4A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSM4B
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSM4L
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSM9
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSM9A
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSO1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOH
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOJ
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSOM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSP3
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSPK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSPL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSPT_MONI
action. These transactions are available in the SAP Fiori theme to support a seamless user experienceWSR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSSS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSTI_R_PI_CALC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSTI_R_PI_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSTI_R_PI_POS
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSTI_R_PI_SHOW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSUBST_CONTAB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSUBST_SWITCH_RE
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSUBST_WORKLIST
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSUP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSUP2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWSV2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_ADDI_AL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_APPL_LOG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_FMCU_CHANG
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_FMCU_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_IDOC_AL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_SARA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_SUP_FM_CHA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_SUP_FM_DISP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAD_VKHM_DISPLA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAM
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTAOC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTCA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTEW
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTR1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTR2
warranty claim in transaction WTY (Warranty Claim Processing). WTY
horize a claimant to submit a warranty claim for an object for which, according to the warranty co WTYAUT
o simplify the posting of credit memos to your customers/claimants . In the course of warranty c WTYCL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTYMP
process for warranty claim processing. in postcrediting cases, i.e.: cases in which the claimant is WTYOQ
anager for warranty claim processing in the SAP Discrete Industries System you can use online reporting
WTYOR
ter and process warranty claims with reference to a recall. In a recall , products that have already WTYRCL
t to process warranty claims until the claimant has returned specific faulty parts to you or to the WTYRP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTYSC_WWB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWTYSE
arranty claims (that you only require for reporting and displaying history) in the background and t WTY_ARCHIV
arranty claims (that you only require for reporting and displaying history) in the background and t WTY_SARA
warranty claim in transaction WTY (Warranty Claim Processing). WTY_UPROF
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWV31
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWVA1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWVB0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWVFB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWVFD
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWVFI
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWVM1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWVN0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWWFL
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWWP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWWP4
ssage type for suppliers and customers. For each supplier and customer, you can also maintain furt WWRA
onent, you use this process to create messages for settlement management documents, which suppo WWRB
onent, you use this process to create messages for settlement management documents, which suppo WWRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWWTA
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWWTB
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWWTC
quent processing of partner-dependent messages by using message determination. The applicationWYN1 calls
serves to determine specific prices and post them to Financial Accounting for each warranty claim WYP1
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWZR1
nt management documents: Supplier settlement listsFor more information, see Cancel a Supplier SetWZR4
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWZRC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWZRC_DISP
plication. These classic transactions are available in the SAP Fiori theme to support a seamless user eWZRE_COMP WZRE_COMP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWZRK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeWZRMC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_FRM_CUST_MAT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_FRM_CUST_PLANT
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_GROUP_MAINTAIN
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_INBOUND_GROUP
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_PRICAT_ART_BACK
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_PRICAT_ASSIGN_0
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_PRICAT_ASSIGN_0
price catalogs, you can use this report to delete them completely. You can also plan this report as a W_PRICAT_DELETE
lete items from inbound price catalogs. If you plan the report, you can automatically delete items W_PRICAT_DELPOS
coming GDSN messages or EANCOM PRICAT messages, change or add data, post it in the system, and W_PRICAT_MAINTAIN
in
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_PRICAT_PRE2
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeW_PRICAT_PRE3
ON is intended for periodic planning as a job. It is used to either transfer article data in the price catW_PRICAT_TERMINAT
isely which catalogs are to be displayed in the extended price catalog editing. Following this select W_SYNC
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeXD99
ction. These classic transactions are available in the SAP Fiori theme to support a seamless user expeXK99
Link
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https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W_PRICAT_DELETE
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W_PRICAT_DELPOS
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W_PRICAT_MAINTAIN
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W_PRICAT_PRE2
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W_PRICAT_PRE3
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W_PRICAT_TERMINATION
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=W_SYNC
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=XD99
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?appId=XK99
ACCRUAL_WC
ACM_RECONCILE
APPL_LOG_DISP
APP_OBLG_GRPS
R_WC_APP
R_WC_STL
AK_QUOTE
AK_SNAPSHOTS
AS_CANC_UF
AS_STL_GRP
AS_STL_MAPOP
UST_VP_SPOT
DGR_BY_PROD
DGR_CUSHION
DGR_DEF_SSHOT
DGR_LIC_PLANT
DGR_MAINT
DGR_MNT_SSHOT
DGR_PROCESS
DGR_PS_PLANT
EE_DISPLAY
NV_ROUTER
IEN_MAINT
MAINT_CSASP
MAINT_DPQS
MAINT_MATNR
MAINT_PRC_MTH
MAINT_TOLR
MTM_STOCK_DEL
NETDRY_WC
OE_RECOVERY
OF_RECOVERY
IT_COCKPIT
TL_NS_PGM
V_MAPDPQS
UPLOAD_FILE
MYRECIPIENTS
A_MSG_MONITOR%2520(%252FAIFX%252FWDAC_MSG_MONITOR)
1_MANAGE
L_AMOUNT
OAD_CUSTTAB
_LISTBALPO
FI_CFSREP_BG
FILE_MONI
FI_RFUVDE00
_OPZ_STAT_1
FI_CUSTOM
_EXPORT_GL
_SFR_CONV
_VAT_DATE
TFI_INV_REG
VFI_DELI_REG
OFI11_XML
OFIRFUVDE12
OFI_MERGE394
OFI_ODN_GEN
OFI_VIES394
OFI_VIES_XML
_APPL%2520(%252FCPD%252FMC_APPL)
S_COST_STATUS_RPT_APPL%2520(%252FCPD%252FPWS_COST_STATUS_RPT)
S_RCB_BPM_APPL%2520(%252FCPD%252FPWS_RCB_BPM_APPL)
S_RCB_WDA_BPC_LIST%2520(%252FCPD%252FPWS_RCB_BPC_LIST_APL)
S_WS_CP_CBA%2520(%252FCPD%252FPWS_WS_CP_APP)
S_WS_ME22N
S_WS_ME52N
S_WS_ME54N
S_WS_MIRO
S_WS_ML81N
S_WS_MP_ANALY_APP%2520(%252FCPD%252FPWS_WS_MP_WORKSPACE_APPL)
S_WS_MP_CFG_APPL%2520(%252FCPD%252FPWS_WS_MP_APPL)
S_WS_MP_CFG_APPL%2520(%252FCPD%252FPWS_WS_MP_NEW_APPL)
S_WS_MP_CONTACT_PERSON%2520(%252FCPD%252FPWS_WS_MP_CONTACT_PERSON)
S_WS_PERSONALISATION%2520(%252FCPD%252FAC_PWS_WS_PERSONALISATION)
S_WS_PR_TO_PO
S_WS_PSHLP20
S_WS_RR%2520(%252FCPD%252FPWS_WS_RR_CFG_APPL)
S_WS_SE_ML81N
S_WS_STATUS_TREND%2520(%252FCPD%252FPWS_WS_MP_STATUS_TREND)
S_WS_VA03
S_WS_VF03
_APPL%2520(%252FCPD%252FRM_APPL)
A_FIN_PLANNING_APPL%2520(%252FCPD%252FAPP_CFG_FINANCIAL_PLANNING)
RC_SIM_NAV
PRO_RESULT
CLEARDIALOG
CLEAR_APPLOG
IST_DOC_DIF
MS_PRESALES
LIST_STOCK
RL_RELEASE
STOCK_AD_CR
STOCK_AD_DP
VP_CREATE
X_VALUATION
_CAP_ANN_BAT
NDEX_UPDATE
HANGE_SLOC
ISP_EQU_SIT
XT_BATCHES
XT_BATCHES3
GORT_DELETE
MATMAS_COPY
MM_CS_EXLST
RMNT_MMDOCS
RMNT_PMDOCS
VSTZ_LGORTU
VSTZ_LGORTV
WD_GAF_ADP_END_DT%2520(%252FISDFPS%252FWD_GAF_ADP_END_DT_CF)
WD_GAF_PE_ISSUE%2520()
WD_GAF_PE_ISSUE%2520(%252FISDFPS%252FWD_GAF_PE_ISSUE_CF)
WD_GAF_PE_ISSUE_M%2520(%252FISDFPS%252FWD_GAF_PE_ISSUE_M_CF)
WD_GAF_PE_RETURN%2520()
WD_GAF_PE_RETURN_M%2520(%252FISDFPS%252FWD_GAF_PE_RET_M)
WD_TRANSFER_PERNR%2520(%252FISDFPS%252FWD_TRANSFER_PERNR_APP)
2FATMIGALVD
2FATMIGDEL
2FATMIGINS
2FMIG_PRDCD
2FPUPLOAD
DA_ACTIVITY%2520(%252FMOC%252FWDA_ACTIVITY)
DA_ACTIVITY_CHANGE_LOG%2520(%252FMOC%252FWDA_ACTIVITY_CHANGE_LOG)
DA_CHANGE_REQUEST%2520(%252FMOC%252FWDA_CHANGE_REQUEST)
DA_CHGREQ_CHANGE_LOG%2520(%252FMOC%252FWDA_CHGREQ_CHANGE_LOG)
C_BMSTART
C_ICASTART
C_ICDESTART
C_RSDSTART
C_RSSTART
P_ACTV_APPL%2520(%252FPICM%252FOVP_ACTV_APPL)
P_ACT_CR_TRACK%2520(%252FPICM%252FOVP_ACTIVITY_TRACK_APP)
P_CHANGE_REQUEST%2520(%252FPICM%252FOVP_CHANGE_REQUEST)
P_CHANGE_REQUEST%2520(%252FPICM%252FOVP_CHANGE_REQUEST_EDIT)
P_CHANGE_REQUEST%2520(%252FPICM%252FOVP_CR_WITH_ISSUE)
P_ISSUE_APPL%2520(%252FPICM%252FOVP_ISSUE_APPL)
P_ISSUE_APPL%2520(%252FPICM%252FOVP_ISSUE_APPL_EDIT)
DA_CCK_RESULT_DISP_OIF%2520(%252FPLMU%252FWDA_CCK_RESULT_DSP_OIF_CFG)
DA_ECN_OIF%2520(%252FPLMU%252FWDA_ECN_OIF_CFG)
DA_ECR_APP_OIF%2520(%252FPLMU%252FWDA_ECR_APP_OIF_CFG)
DA_GSS_PLAN_R2X%2520(%252FPLMU%252FWDA_GSS_PLAN_R2X_AC)
DA_PPE_OIF%2520(%252FPLMU%252FWDA_PPE_CMP_OIF_CFG)
DA_PPE_OVP%2520(%252FPLMU%252FWDA_PPE_CMP_OVP_CONFG)
DA_RCP_OIF%2520(%252FPLMU%252FWDA_RCP_BB_OIF_CFG)
DA_RCP_OIF%2520(%252FPLMU%252FWDA_RCP_OIF_CFG)
DA_SPC_FCM_OIF%2520(%252FPLMU%252FWDA_SPC_FCM_OIF_CFG)
DA_SPC_OIF%2520(%252FPLMU%252FWDA_SPC_OIF_CFG)
DC_PRT_ITEM_APP%2520(%252FPLMU%252FWDC_PRT_ITEM_CONF)
TDOC_CC_RVS
TDOC_LNK_RPT
TDOC_LOG_RPT
TDOC_MANUAL
T_ANLYSIS_RP
T_ANLYS_DEL
T_CYC_CLOSE
T_DATA_CLNUP
T_POSTBLK_VW
T_QUEUE_MON
SC_AOGC_RPT
SC_HISTORY
ACCTP_BAL
AGED_SUM
CNTRL_RPT
ES_WORKPLACE
UPLOAD_CMMT
WOCONFIG
WORKPLACE
GA_COMPONENT
MAN_UPLOAD
SPF_UPLOAD
SPO_UPLOAD
X_PRODXREF
DEXREM_X
HECK_LAYOUT
OPY_REVERSE
ROCESSRULES
UR_REM_XREF
EM_LAYOUT_X
RANSLATIONS
_KS_RPVAR
_OWN_ESCH
_WH_TYPE
WORKPLACE_C
WORKPLACE_P
WORKPLACE_V
H_DISP_HIST
H_HST_CLN
H_WORKPLACE
R_WORKPLACE
CTR_VOL_UPLD
MAINT_RVWDS
UCA_MAINT
ADMIN_WP
DISP_COM_REC
DISP_FED_BAL
DISP_INDXPRC
DISP_INT_CAL
DISP_RCP_HD
DIS_HST_CMP
DIS_OGOR_CMP
FIN_REC_POP
FIN_REC_RPT
MANUAL_2014
OOS_WO_RPT2
QUEUE_MON
RECON_RPT
SBGRFCMON
UPDATE_PRICE
UPD_HST_CMP
UPD_INT_EST
UPD_RPDT_HST
UPL_LSE_AGR
UPL_RECOUP
VAR_RPT_MO
VAR_SAL_MO
WORKPLACE
OWNER_BAL
LEASE_UP_DWN
MASTER_UPDWN
TAXHT_UPDATE
TAXTXN_UPLD
QUEUE_MON
RECON_RPT
_R3_ROYHST
_R3_ROYSTG
_R3_ROYTXN
_R6_ROYHST
_R6_ROYSTG
_R6_ROYTXN
MASTER_UPDWN
MIGRATION
TAXHT_UPDATE
TAXTXN_DISPL
UPD_TAXTXN
VEN_POOL_XRF
B_MASSUPLOAD
B_WORKPLACE
_DOCUMENT
BOUND_CDEX
DEFINE_TAG
_WORKPLACE_C
_WORKPLACE_P
_WORKPLACE_V
ADMIN_WP
BANK_TAPE
CAT_ACT_SNAP
CHECK_CLEAR
DISP_CHK_DTL
DISP_CHK_HDR
DISP_OWN_BAL
OUTPUT_FILE
QUEUE_MON
RECON_RPT
REFUND_WH_TX
RUN_ANALYSIS
SBGRFCMON
WORKPLACE
_FI_BALANCE
DISP_BAL_RPT
DISP_OOSWO
DISP_ROYHST
DISP_ROYTXN
PAY_RECON
UPD_OOS_WO
UPD_ROYHST
UPD_ROYTXN
DISP_BAL_RPT
DISP_OOSWO
DISP_ROYHST
DISP_ROYTXN
PAY_RECON
UPD_OOS_WO
UPD_ROYHST
UPD_ROYTXN
_REC_EXCEP
_P2_OOSWO
_P2_OOS_WO
_P2_OOSWO
_P2_OOS_WO
CONVERT_BA
WORKPLACE
_UPLD_ATT
_UPLD_ATT2
_UPLD_HIER
_UPLD_LEASE
_UPLD_USER
_UPLD_VDMP
_P2_OOSWO
_P2_OOSWO
_P2_OOSWO
_P2_OOSWO
_P2_OOSWO
_P2_IOOSWO
_P2_IOOS_WO
_P2_OOSWO
_P2_OOS_WO
N_MIGRATION
N_VL_POST_ST
L_SD_MIGRATE
L_SD_STITCH
WH_REP_TH
5_OOS_WO
WYC_OOS_WO
WYS_OOS_WO
MIG_4X11HST
DIS_OGP_COMP
DIS_RPGDTE
DIS_RPODTD
DIS_RPT_VAR
DIS_TAXHST
DIS_TAXTXN
MIGRATION
P2_OOSWO
UPD_TAXHST
UPD_TAXTXN
DIS_ITAXHST
DIS_ITAXTXN
DIS_RPT_VAR
DIS_TAXTXN
MIGRATION
MIGRATION
UPD_ITAXHST
UPD_ITAXTXN
UPD_TAXHST
UPD_TAXTXN
P_DIS_SHC
P_PP_OWN
CNTRL_RPT
_COMBINE_UT3
_DISP_BALRPT
_DISP_OOSWO
_DISP_ROYHST
_DISP_ROYTXN
_DISP_RPTVAR
_PAY_RECON
_ST_HIST_UPL
_ST_HIST_VER
_UPD_ROYHST
FRML_CALC
SD_TEMPLATE
SD_WORKPLACE
SD_WORKPL_M
_EN_TYP_REP
_MANUAL_DATA
_OWN_GRP
_RECON_RPT
_SBGRFCMON
_STR_WELL
_WORKPLACE
_MNG_DETAILS%2520(%252FRPM%252FWDA_RES_MNG_DETAILS_OIF_CFG)
FF_MNG_DETAILS%2520(%252FRPM%252FWDA_STAFF_MNG_DET_OIF_CFG)
RES_DASHBOARD%2520(%252FRPM%252FUI_RES_DASHBOARD_CONF)
SUBSTITUTE%2520(%252FRPM%252FWDA_UI_SUBSTITUTE_QAF_CFG)
CURTO_EDIT
CURTO_SIMU
PE_LOG_DISP
PROC_ORD_CNV
PUIA_PLANNER_WORKLIST%2520()
RELHSHOW
SPPDRPAPPR
SPPFCSTAPPR
SPPFCSTPRF
SPPINVAPPR
SPP_ALERT_MO
SPP_ALERT_SU
SPP_COCKPIT
SPP_NOTE_ANA
SPP_SHORT_MO
SPP_SHORT_OV
TR_CD_TLANE
TR_DELTRPR
TR_IGS_BPSEL
TR_IGS_BUTRM
TR_IGS_RPSEL
KGR_MYF_EXP
KPL_BPLEDG
KPL_TRIBAL
KPL_VATREG
KRO_VIES394
KRU_FPCJ_CL
KRU_FPCJ_CLR
KSI_CASHINV
KSI_INVUPD
KSI_VATREP
KSK_VATLED
KSK_VATLEDQ
KTAXVOUCHER
KUA_EXPIRE
KUA_TXINVXML
K_CZ_AVTVOR
K_CZ_BPRIKAZ
K_CZ_BTVOR
K_CZ_EAMEXTV
K_CZ_EVISATV
K_CZ_IMAV
K_CZ_IMSIPO
K_CZ_IMSPORO
K_CZ_IMVISA
K_CZ_MOVE
K_CZ_SIPOTV
K_CZ_SPOROTV
K_CZ_VISATV
K_SK_EVYBER
K_SK_IMSIPO
K_SK_MOVE
K_SK_SIPO134
K_SK_SIPO2
K_SK_SIPOTV
HU_EL05M
HU_REVMS
RUADVPAY
RUINCORREG
RU_26_ZKH
RU_2_REG
RU_ECS_MASS
RU_KLADR
SOCBENREP
_BBHU1100
_BBHU1101
_BBHU1102
_BBHU1103
_BBHUFICA
_BBHU_KMR
FP_LGBELEG
INVENTUR01
INVENTUR02
INVENTUR03
INV_ABGLEICH
INV_AUSBUM
INV_CHECK
INV_DIFFLIST
INV_MENGE
INV_OHNEEQUI
INV_RUECK
SHOW_BOM
VS_CREATE
E_LBA_LIST
E_LBA_WM
US_OFF_CO
US_OFF_RO
DD_B_DELETION
DD_B_PRECALC
DD_CLEANUP
DD_DELETION
DD_LOG_DELETE
DD_LOG_SHOW
DD_PRECALC
_PRD_PKG_ASS
_MAT_PKG_RP
FASR%2520()
FBS%2520()
FCARRIER_SEL%2520()
FCNLQ%2520()
FDLVB%2520()
FDLV_BATCH
FFRE_BOOK%2520()
FFRE_BOOK%2520(%252FSCMTMS%252FFRE_BOOK_CBAIR)
FFRE_BOOK%2520(%252FSCMTMS%252FFRE_BOOK_OCEAN)
FFRE_ORDER%2520()
FFRE_ORDER%2520(%252FSCMTMS%252FFRE_ORDER_ES)
FFRE_ORDER%2520(%252FSCMTMS%252FFRE_ORDER_RAIL)
FFRE_ORDER%2520(%252FSCMTMS%252FFRE_ORDER_STLMNT)
FFRE_ORDER_TEND%2520()
FFRE_ORDER_TEND%2520(%252FSCMTMS%252FFRE_ORDER_TEND_CHARGES)
FFRE_UNIT%2520()
FFRE_UNIT%2520(%252FSCMTMS%252FFRE_UNIT_ES)
FFUB%2520()
FFWD_ORDER%2520()
FFWD_QUOT%2520()
FFWSD_CREDIT%2520()
FFWSD_INT%2520()
FINCLOC_MAP
FINV_DISP%2520()
FLAYOUT_SYNC_W_CUST%2520()
FLOC_TRANS
FLSO_RESOURCE%2520()
FM_ASRDOOR
FOIAC_PROFILE%2520()
FPAGE_LAYOUT%2520()
FPLN%2520()
FPL_SETS%2520()
FPNQC%2520()
FPROF_CAPA%2520()
FPROF_CAPAVAIL%2520()
FPROF_COF%2520()
FPROF_COND%2520()
FPROF_DECCA%2520()
FPROF_DEMH%2520()
FPROF_DLV%2520()
FPROF_FILTER%2520()
FPROF_FUBR%2520()
FPROF_GEOSEL%2520()
FPROF_GRP_CB%2520()
FPROF_INCDEF%2520()
FPROF_INCSETT%2520()
FPROF_LSOSET%2520()
FPROF_MP_SET%2520()
FPROF_OPTSETT%2520()
FPROF_PLN%2520()
FPROF_PLNCOST%2520()
FPROF_SCHED_SETS%2520()
FPROF_SEL%2520()
FPROF_TSPSETT%2520()
FSCHEDULE%2520()
FSCHEDULE%2520(%252FSCMTMS%252FSCHEDULE_D)
FSFIR_CCA%2520()
FSFIR_CM%2520()
FSFIR_FCI%2520()
FSRV_ORDER%2520()
FTAL%2520()
FTCM_CFIR%2520()
FTCM_EFA_CA%2520()
FTCM_EFA_CA%2520(%252FSCMTMS%252FTCM_EFA_CA_ES)
FTCM_EFA_CA%2520(%252FSCMTMS%252FTCM_EFA_CA_TMPL)
FTCM_EFA_CI%2520()
FTCM_EFA_CI%2520(%252FSCMTMS%252FTCM_EFA_CI_TMPL)
FTCM_EFA_CU%2520()
FTCM_EFA_CU%2520(%252FSCMTMS%252FTCM_EFA_CU_TMPL)
FTCM_EFA_RFQ%2520()
FTCM_EFA_RFQ%2520(%252FSCMTMS%252FTCM_EFA_RFQ_TMPL)
FTCM_EFA_RFQ_FW%2520()
FTCM_EFA_RFQ_FW%2520(%252FSCMTMS%252FTCM_EFA_RFQ_FW_TMPL)
FTCM_EFA_SP%2520()
FTCM_QUICK_QUOTE%2520()
FTCM_QUICK_QUOTE%2520(%252FSCMTMS%252FTCM_QUICK_QUOTE_TOR)
FTCM_RATE2_TABLES%2520()
FTCM_RATE_TABLES%2520()
FTCM_RATE_TABLES%2520(%252FSCMTMS%252FTCM_RATE_TABLES_ES)
FTCM_RATE_TABLES%2520(%252FSCMTMS%252FTCM_RATE_TEMPL)
FTCM_RT_BLD%2520()
FTCM_RULES
FTCM_SCALE%2520()
FTCM_SCALE%2520(%252FSCMTMS%252FTCM_SCALE_TMPL)
FTCM_SFIR%2520()
FTCM_TCCS%2520()
FTCM_TCCS%2520(%252FSCMTMS%252FTCM_TCCS_TMPL)
FTDL%2520()
FTEND_RESP%2520()
FTEND_RESP_EXT%2520()
FTEND_TEMP%2520()
FTNC21%2520()
FTRANSP_UNIT%2520(%252FSCMTMS%252FTU_CONSIGNMENT)
FTRANSP_UNIT%2520(%252FSCMTMS%252FTU_CONTAINER)
FTRANSP_UNIT%2520(%252FSCMTMS%252FTU_PACKAGE)
FTRANSP_UNIT%2520(%252FSCMTMS%252FTU_RAILCAR)
FTRANSP_UNIT%2520(%252FSCMTMS%252FTU_TRAILER)
FTREQ_DELB%2520()
FTREQ_ORDB%2520()
FWAYBILLNO%2520()
FWDA_POWL_OVP%2520()
FWDA_PROFILE_MAINT%2520(%252FSCMTMS%252FAPP_CFG_PROFILE_MAINT)
FWDC_FWAQ_EXCEL%2520(%252FSCMTMS%252FFWAQ_EXCEL_CONFIG)
FWDC_TS_ENG_CONF%2520()
OUTES_DELETE
NES_DELETE
CC_IMP_ERP
CIND_MAINTAIN
LC_WIZARD
IFF_ANALYZER
SAPP_APPT%2520(%252FSCWM%252FDSAPP_APPT)
SAPP_APPT_GANTT%2520(%252FSCWM%252FDSAPP_APPT_GANTT)
SAPP_LIST%2520(%252FSCWM%252FDSAPP_LIST)
SAPP_LIST_VISUAL_GANTT%2520(%252FSCWM%252FDSAPP_LIST_VISUAL_GANTT)
SAPP_MAINT%2520(%252FSCWM%252FDSAPP_MAINT)
SAPP_MAINT_VISUAL_GANTT%2520(%252FSCWM%252FDSAPP_MAINT_VISUAL_GANTT)
SDL_MAINT%2520(%252FSCWM%252FDSDL_MAINT)
SLP_MAINT%2520(%252FSCWM%252FDSLP_MAINT)
SSLOT_DEL_ACC%2520(%252FSCWM%252FDSSLOT_DEL_ACC)
SSLOT_GEN_ACC%2520(%252FSCWM%252FDSSLOT_GEN_ACC)
SSLOT_GEN_LIST%2520(%252FSCWM%252FDSSLOT_GEN_LIST)
SSLOT_MAINT_ACC%2520(%252FSCWM%252FDSSLOT_MAINT_ACC)
SSLOT_MAINT_LIST%2520(%252FSCWM%252FDSSLOT_MAINT_LIST)
SS_SETUP%2520(%252FSCWM%252FDSS_SETUP)
S_CARR_PLAN_ASGN%2520(%252FSCWM%252FDS_CARR_PLAN_ASGN)
GF_COCKPIT
GF_OBJECT
LS_UPLOAD
PD_TRANSFER
RP_EGR_DELETE
RP_STOCKCHECK
WL_COMPL
WL_PREPEOS
LEXBINAREA
TS_MAPWH
T_WPTD_A
M_EXPLA%2520()
M_SIMU%2520()
MFG_CONSUMPTION%2520(%252FSCWM%252FMFG_CONSUMPTION)
MFG_STAGING%2520(%252FSCWM%252FMFG_STAGING)
MFG_STAGING_REVERSAL%2520(%252FSCWM%252FMFG_STAGING_REVERSAL)
MFS_APPSRV
MFS_DEL_LOG
MFS_GEN_APPDAT
MFS_GEN_PLCOBJ
MFS_OBJMAP
MFS_RSRC_AISLE
MIG_MAP_ALTUOM
MIG_MAP_SUT
MIG_PI_COMPL
MIG_PRODUCT
MONNAV_AVSTOCK
MONNAV_BIN
MONNAV_BIN_SRT
MONNAV_CR_HUWT
MONNAV_CR_PC
MONNAV_CR_P_WT
MONNAV_FBINASN
MONNAV_HU
MONNAV_INB_HU
MONNAV_INB_WT
MONNAV_OUTB_HU
MONNAV_OUTB_WT
MONNAV_PHSTOCK
MONNAV_PI_CONF
MONNAV_PROC_PC
MONNAV_PRODUCT
MONNAV_STCKBIN
MONNAV_TU_HU
MONNAV_WT
MONNAV_WT_CONF
MS_RESULT_DEL
ACK_NAV_IBDL
ACK_NAV_OBDL
ACK_ODLV_ASYN
I_CC_CREATE
I_COMPL_CHECK
I_COMPL_DEL
I_COUNTLIST
I_DOC_CREATE
I_DOWNLOAD
I_SAMP_CR
I_SAMP_STOCK
I_SAMP_UPDATE
I_USER_DIFF
RIOP_UPDATE
ROD_CD_READ
RR_UPLOAD
SA_REPLICATE
SWORKSTEP
UT_TW_WT_COPY
UT_TW_WT_GCM
UT_TW_WT_TEST
UT_TW_WT_TWP5
FU_MASTER
CLOCSTAGE
CLOC_REPL
EAR_BATCH
EC_ACTIVATE
FID_CTPRINT
F_ASYNC_CTRL
F_DEL_LOG
SCMSG_DEACT
CO%2520(%252FSCWM%252FSCO)
CO_EXEC%2520(%252FSCWM%252FSCO_EXEC)
ER_CON_CHECK
HP_ASSIGN_DOOR_LP%2520(%252FSCWM%252FSHP_ASSIGN_DOOR_LP)
HP_ASSIGN_TU_DOOR%2520(%252FSCWM%252FSHP_ASSIGN_TU_DOOR)
TADET_ASS
TADET_ASS_IN
TADET_ASS_OUT
TADET_OUT
TOCK_ATT_CHG
TOCK_CONS
ATT_UPLOAD
DC_DOWNLOAD
DC_EVALUATE
DC_UPLOAD
LR_WIZARD
UPROF_DET
WSPACKMAT
W_FO%2520(%252FSCWM%252FTW_FO)
W_FO_SINGLE%2520(%252FSCWM%252FTW_FO_SINGLE)
W_LP%2520(%252FSCWM%252FTW_LP)
W_SL%2520(%252FSCWM%252FTW_SL)
ALUATION_SET
WB_BM_DIST
WB_BM_GEN
WB_SNAP_DEL
WB_SNAP_INB
WB_SNAP_OUTB
WB_SNAP_SET
WB_SNAP_STOCK
WB_SNAP_WT
WDCC_DS_REPORTING%2520(%252FSCWM%252FWDCC_DS_REPORTING)
WM_ADJUST
M_CHKPT_BIN
M_DOOR_BIN
DC_DG_CONT_IMP_GAF%2520()
DC_DG_CONT_IMP_GAF%2520(%252FSEHS%252FWDC_DG_CONT_IMP_GAF)
FCREA_QLB_EVL
FWDA_ACT%2520()
FWDA_I_BP_SUPPLIER%2520()
FWDA_I_QNR_OVP%2520()
FWDA_I_SEP_OVP%2520()
FWDA_I_SES%2520()
FWDA_I_SEV_OVP%2520()
FWDA_PUC%2520()
FWDA_PUC_T%2520()
FWDA_QLB_OVP_MAIN%2520()
FWDA_QLB_OVP_TRNS%2520()
FWDA_QNR_OVP_TRNS%2520()
FWDA_SEP_OVP_TRNS%2520()
FWDA_TSK%2520()
_TECH_INFO
DELEXL_GUI
3_EXP_SCOPE
_GTP%2520(%252FUI2%252FFDM_GTP)
520(EAMS_LAUNCHPAD)
_TAB_MAINTAIN%2520()
IDGT_INBOUND)
IDGT_OUTBOUND_CANC)
IDGT_OUTBOUND_NEW)
IDGT_OUTPUT_CTRL)
IDGT_REP_OI_DOC)
IDGT_REP_OI_VAT)
ST%2520(AC_BOE_ACTION_REQUEST)
2520(AC_BOE_BLANK_NOTES)
520(AC_BOE_CHART_AP_DAYS_OVP)
520(AC_BOE_CHART_AP_STA_OVP)
520(AC_BOE_CHART_AR_DAYS_OVP)
520(AC_BOE_CHART_AR_STA_OVP)
520(AC_BOE_CHART_PLE_P_OVP)
20(AC_BOE_COUNTING_CREATOR)
BOE_BOL_DOC)
%2520(AC_BOE_IMPORT_EXCEL)
_TRANS%2520(AC_BOE_IMPORT_EXCEL_TRANS)
20(AC_BOE_POWL_COUNTING)
20(AC_BOE_POWL_QUERY)
20(AC_BOE_POWL_TASK)
520(AC_BOE_FI_AR_DETAIL_REP)
520(AC_BOE_MD_AP_DETAIL_REP)
520(AC_BOE_MD_AP_DETAIL_REP_FI)
520(AC_BOE_MD_AP_SUMMARY_REP)
520(AC_BOE_MD_AR_DETAIL_REP)
520(AC_BOE_MD_AR_SUMMARY_REP)
_OVP_BP_ALL)
_OVP_CU_CL)
_OVP_SP_VL)
S_BY_CU%2520(CCONS_FPM_OVP_BS_BY_CU)
S_BY_SG%2520(CCONS_FPM_OVP_BS_BY_SG)
S_MOV_BY_CU%2520(CCONS_FPM_OVP_BS_MOV_BY_CU)
S_RR%2520(CCONS_FPM_OVP_BS_RR)
S_YOY%2520(CCONS_FPM_OVP_BS_YOY)
S_YOY_BY_CU%2520(CCONS_FPM_OVP_BS_YOY_BY_CU)
R_SCE%2520(CCONS_FPM_OVP_CR_SCE)
R_SCF%2520(CCONS_FPM_OVP_CR_SCF)
R_SCI%2520(CCONS_FPM_OVP_CR_SCI)
UR_RESERVE%2520(CCONS_FPM_OVP_CUR_RESERVE)
UR_TRANS_DIFF%2520(CCONS_FPM_OVP_CUR_TRANS_DIFF)
_GROUP%2520(CCONS_FPM_OVP_IC_GROUP)
_UNIT%2520(CCONS_FPM_OVP_IC_UNIT)
_BY_CU%2520(CCONS_FPM_OVP_IS_BY_CU)
_BY_FA%2520(CCONS_FPM_OVP_IS_BY_FA)
_BY_SG%2520(CCONS_FPM_OVP_IS_BY_SG)
_COS_BY_CU%2520(CCONS_FPM_OVP_IS_COS_BY_CU)
_COS_BY_CU%2520(CCONS_FPM_OVP_IS_COS_CU)
_COS_RR%2520(CCONS_FPM_OVP_IS_COS_RR)
_COS_SG%2520(CCONS_FPM_OVP_IS_COS_SG)
_COS_YOY%2520(CCONS_FPM_OVP_IS_COS_YOY)
_COS_YOY_BY_CU%2520(CCONS_FPM_OVP_IS_COS_YOY_BY_CU)
_FA_BY_CU%2520(CCONS_FPM_OVP_IS_FA_BY_CU)
_RR%2520(CCONS_FPM_OVP_IS_RR)
_YOY%2520(CCONS_FPM_OVP_IS_YOY)
_YOY_BY_CU%2520(CCONS_FPM_OVP_IS_YOY_BY_CU)
CF_YOY_BY_CU%2520(CCONS_FPM_OVP_SCF_YOY_BY_CU)
OTALS%2520(CCONS_FPM_OVP_TOTALS)
OTALS_BY_MOV%2520(CCONS_FPM_OVP_TOTALS_BY_MOV)
OTALS_RR%2520(CCONS_FPM_OVP_TOTALS_RR)
UIBB%2520(CFD_TSM_SOLIST_GUIBB)
OCESS%2520(CMCB_APPROVAL_PROCESS_AC)
PAY%2520(CMCB_CNSUM_ACT_PAY)
VE%2520(CMCB_CYCLE_APPROVE_AC)
%2520(CMCB_CYCLE_FORM_AC)
H%2520(CMCB_CYCLE_SEARCH_MASTER_AC)
RCH%2520(CMCB_CYC_ORG_SEARCH)
G_REPORT%2520(CMCB_CYC_PLANNING_REPORT)
%2520(CMCB_DOC_SEARCH)
NSFER%2520(CMCB_MANUAL_TRANSFER_AC)
NSFER_CONTROL%2520(CMCB_MANUAL_TRANSFER_CONTROL_AC)
EARCH%2520(CMCB_ORGQUERY_SEARCH_AC)
HY%2520(CMCB_ORG_HIERARCHY_AC)
520(CMCB_PLANNING_AC)
520(ZCMCB_PLANNING_AC)
YOUT%2520(CMCB_PLANNING_LAYOUT)
YOUT_OWL%2520(CMCB_PLANNING_LAYOUT_OWL_AC)
ULE%2520(CMCB_PMT_CTRL_RULE_AC)
20(CMCB_REPORTS_AC)
20(CMCB_REPORT_LIQ_HIER_AC)
20(CMCB_REPORT_ORG_HIER_AC)
ARY_BUDGET%2520(CMCB_SUPPLEMENTARY_BUDGET_AC)
M%2520(CMCB_UPLOAD_FORM_AC)
520(CMCB_NOTIFY_ALERT_FORM_AC)
520(CMCB_WORKLIST_AC)
PROD_ORD_CNV
MTSBV_STATUS
NENT%2520()
RDS%2520()
DMIN_FPM%2520(CPRO_AUTH_ADMIN_FPM)
20(CPROJECTS_FPM)
_USER_BP_FPM%2520(CPRO_REPLACE_USER_BP_FPM)
FPM%2520(CPRO_SEARCH_FPM)
RPM%2520(CPROJECTS_SEARCH_RPM_OIF)
S_FPM%2520(CPRO_SETTINGS_FPM)
_ROLES_FPM%2520(CPRO_VACANT_ROLES_FPM)
NENT%2520()
%2520(DFPS_EXPL_LHR_OIF)
LITY%2520(DFPS_EXPL_STR_FACILITY_AC)
MC_WDA_APP)
20(DMC_WDA_GAF_AC)
ATION%2520()
ATION%2520(DRF_ADHOC_REPLICATION)
%2520(DRF_FILTER_BO_FPM)
QAF_AC%2520()
QAF_AC%2520(DRF_FILTER_POWL_QAF_AC)
TORING%2520(DRF_FPM_OIF_MONITORING_AC)
_POPUP_AC%2520(DRF_FPM_SEG_FLTR_POPUP_AC)
CATION%2520()
CATION%2520(DRF_MANUAL_REPLICATION)
OIF%2520(EAMS_WDA_JOBPC_OIF_CFG_V2)
OIF%2520(EAMS_WDA_JOBUC_OIF_CFG_V2)
%2520(EAMS_WDA_JOB_OIF_CFG_V2)
EVIEW_OIF%2520(EAMS_WDA_JOB_PREVIEW_OIF_CFG)
F%2520(EAMS_WDA_NAV_OIF_CFG)
P%2520(EHDGM_CR_CBR_OVP)
OIF%2520(EHDGM_CR_ENTRY_OIF)
P%2520(EHDGM_CR_TBR_OVP)
UNT_OIF%2520(EHENV_MDEF_AMOUNT_OIF)
OIF%2520(EHENV_REQ_ENTRY_OIF)
ANUAL_EXEC_GAF%2520(EHENV_UI_AGGR_MANUAL_EXEC_GAF)
TUP_OVP%2520(EHENV_UI_AGGR_SETUP_OVP)
_EXPLORER%2520(EHENV_UI_AMOUNT_EXPLORER)
C_TEST_GAF%2520(EHENV_UI_CDEF_CALC_TEST_GAF)
NUAL_EXEC_GAF%2520(EHENV_UI_CDEF_MANUAL_EXEC_GAF)
UP_EQU_OVP%2520(EHENV_UI_CDEF_SETUP_EQU_OVP)
UP_SIMPLE_OVP%2520(EHENV_UI_CDEF_SETUP_SIMPLE_OVP)
RY%2520(EHENV_UI_CHM_ENTRY)
P%2520(EHENV_UI_CHM_OVP_AC)
UE_MNTR_OVP%2520(EHENV_UI_DATA_ISSUE_MNTR_OVP)
T_MONITOR_OVP%2520(EHENV_UI_DEF_AMNT_MONITOR_OVP)
P%2520(EHENV_UI_EDEF_OVP)
TER_AMOUNT_OVP%2520(EHENV_UI_MDEF_ENTER_AMOUNT_OVP)
P%2520(EHENV_UI_MDEF_OVP)
TENT_OVP%2520()
TENT_OVP%2520(EHENV_UI_REQ_CONTENT_OVP)
ATE_OVP%2520(EHENV_UI_REQ_CREATE_OVP)
_OVP%2520(EHENV_UI_REQ_EDIT_OVP)
_ENTRY%2520(EHENV_UI_SCENARIO_ENTRY)
ATE_OVP%2520(EHENV_UI_SCEN_CREATE_OVP)
T_OVP%2520(EHENV_UI_SCEN_EDIT_OVP)
P%2520(EHENV_UI_SDEF_OVP)
NTRY%2520(EHENV_UI_SPLMT_ENTRY)
_FINALIZE_OVP%2520(EHENV_UI_SPL_SHIP_FINALIZE_OVP)
OC_EXPLR_OVP%2520(EHENV_UI_TASK_PROC_EXPLR_OVP)
_SEARCH%2520()
ENT%2520()
ROCESS_LOG%2520()
_OIF%2520(EHFND_FW_EXPORT_OIF)
ENTRY_OIF%2520(EHFND_LIST_SUBST_ENTRY_OIF)
OIF%2520(EHFND_LIST_SUBST_OIF)
G_GAF%2520()
P_GAF%2520()
SF_OVP%2520(EHFND_MANAGE_CLSF_OVP)
GE_ASSIGNEE%2520(EHFND_PCBO_CHANGE_ASSIGNEE_QAF)
RAM_OIF%2520(EHFND_PHYSICAL_PARAM_OIF)
RAM_OVP%2520()
RAM_OVP%2520(EHFND_PHYSICAL_PARAM_OVP)
M_IMPORT_OIF%2520(EHFND_PSN_CONFIRM_IMPORT_OIF)
V_OIF%2520(EHFND_REG_LIST_REV_OIF)
E_DUEDATE_QAF%2520()
_PROCESSOR_QAF%2520()
OVP%2520(EHFND_UI_CHA_OV_OVP)
RY%2520(EHFND_UI_CHM_ENTRY)
P%2520(EHFND_UI_CHM_OVP_AC)
ER_DETAIL%2520()
HERE_USED_LIST%2520()
%2520(EHFND_UI_CTRL_OIF)
OVP%2520(EHFND_UI_DEF_CTR_OVP)
%2520(EHFND_UI_LHR_OIF)
N_OIF%2520(EHFND_UI_LOCATION_OIF)
RY%2520(EHFND_UI_LOC_ENTRY)
P%2520(EHFND_UI_REQC_OVP)
VP%2520(EHFND_UI_SHADJ_OVP)
NTRY%2520(EHFND_UI_SPLMT_ENTRY)
VP%2520(EHFND_UI_SPLMT_OVP)
OVP%2520(EHFND_UI_VENDOR_OVP)
ENT%2520()
RD_QAF%2520()
S_LOG%2520()
ETAILS%2520()
ETAILS%2520()
G_OIF%2520(EHFND_FW_APPL_LOG_OIF)
EDIT_OVP%2520(EHHSS_COMPL_REQ_EDIT_OVP)
ENTRY_OIF%2520(EHHSS_COMPL_REQ_ENTRY_OIF)
20(EHHSS_HSP_QAF)
NC_ABSENCE%2520(EHHSS_INC_ASSIGN_INC_ABSENCE)
RY%2520(EHHSS_INC_DEV_ENTRY)
2520(EHHSS_INC_ENTRY)
_QAF%2520(EHHSS_INC_REC_DEV_QAF)
_V3%2520(EHHSS_INC_REC_GAF_V3)
M_QAF_V3%2520(EHHSS_INC_REC_NRM_QAF_V3)
_DEV%2520(EHHSS_INC_REC_OIF_DEV)
_V3%2520()
_V3%2520(EHHSS_INC_REC_OIF_V3)
%2520(EHHSS_INC_REC_QAF)
_QAF_V3%2520(EHHSS_INC_REC_SFO_QAF_V3)
SEND_PARAMS%2520()
SEND_PARAMS%2520(EHHSS_INC_REP_CH_SEND_PARAMS)
OR%2520(EHHSS_PERF_MONITOR)
NTIF_GAF%2520(EHHSS_RAS_CHA_IDENTIF_GAF)
G_GAF%2520(EHHSS_RAS_CTRL_CHG_GAF)
G_REV_OIF%2520(EHHSS_RAS_CTRL_CHG_REV_OIF)
G_RPL_OIF%2520(EHHSS_RAS_CTRL_CHG_RPL_OIF)
L_QAF%2520(EHHSS_RAS_INC_CTRL_QAF)
0(EHHSS_RAS_OIF)
_QAF%2520(EHHSS_RAS_REVIEW_QAF)
2520(EHHSS_INC_RPT_OIF_V3)
2520(EHHSS_SEG_ENTRY)
20(EHHSS_SEG_GAF)
0(EHHSS_SEG_OIF)
VP%2520(EHHSS_UI_ABAGT_OVP)
2520(EHHSS_UI_AGT_OIF)
RY%2520(EHHSS_UI_CHA_ENTRY)
%2520(EHHSS_UI_CHA_OVP)
TRY%2520(EHHSS_UI_CINSP_ENTRY)
RTHER_RES_QAF%2520(EHHSS_UI_CINSP_FURTHER_RES_QAF)
F%2520(EHHSS_UI_CINSP_QAF)
S_QAF%2520(EHHSS_UI_CINSP_RES_QAF)
RY%2520(EHHSS_UI_CTRL_ENTRY)
T_OVP%2520(EHHSS_UI_EXPASSTAT_OVP)
MICAL_OVP%2520(EHHSS_UI_INC_CHEMICAL_OVP_AC)
_ENTRY%2520(EHHSS_UI_INC_CHM_ENTRY)
INV_STEP%2520(EHHSS_UI_INC_QAF_INV_STEP)
Y%2520(EHHSS_UI_JOB_ENTRY)
%2520(EHHSS_UI_PEP_QAF)
ASSIGN_OIF%2520(EHHSS_UI_PERSON_ASSIGN_OIF)
RY%2520(EHHSS_UI_PHA_ENTRY)
Y%2520(EHHSS_UI_RAS_ENTRY)
Y%2520(EHHSS_UI_RSK_ENTRY)
UEST_QAF%2520(EHHSS_UI_RAS_REQUEST_QAF)
RY%2520(EHHSS_UI_REGL_ENTRY)
RY%2520(EHHSS_UI_REGL_RSUB_ENTRY)
IL_OVP%2520(EHHSS_UI_RSK_DETAIL_OVP)
OW_UP_OVP%2520(EHHSS_UI_RSK_FOLLOW_UP_OVP)
G_PLAN_OVP%2520(EHHSS_UI_SAMPLING_PLAN_OVP)
520(EHHSS_UI_SI_OVP)
P%2520(EHHSS_UI_SPLCP_OVP)
_FOLLOW_OVP%2520(EHHSS_UI_SPL_PREP_FOLLOW_OVP)
FINALIZE_OVP%2520(EHHSS_UI_SPL_SHIP_FINALIZE_OVP)
TION%2520(EHHSS_WF_CTRL_ACTION)
OIF%2520(EHPMA_CR_ENTRY_OIF)
T_INFO_OVP%2520(EHPMA_CR_PRODUCT_INFO_OVP)
CHECK_OVP%2520(EHPMA_CR_SIMPLE_CHECK_OVP)
NCE_INFO_OVP%2520(EHPMA_CR_SUBSTANCE_INFO_OVP)
IST_CHECK_OVP%2520(EHPMA_CR_SUBST_LIST_CHECK_OVP)
R_INFO_OVP%2520(EHPMA_CR_SUPPLIER_INFO_OVP)
_PROCESS%2520()
20(EHPRC_BMC_OIF)
20(EHPRC_CBM_OIF)
OR_OIF%2520()
GAF%2520()
QAF%2520(EHPRC_CMP_START_QAF_AC)
OIF%2520(EHPRC_COMPL_INF_OIF)
0(EHPRC_CW_OIF)
_GAF%2520()
20(EHPRC_RCA_OIF)
_OIF%2520(EHPRC_SCC_AD_IMP_OIF_AC)
P_OIF%2520(EHPRC_SCC_AD_RESP_OIF_AC)
ARCH_OIF%2520(EHPRC_SUB_CDO_SEARCH_CP)
S_START_QAF%2520(EHPRC_UI_CMPL_ASS_START_QAF)
_TRANSFER_QAF%2520()
Q_QAF%2520(EHPRC_VER_COMPREQ_QAF_AC)
_QAF%2520(EHPRC_WL_REGCHG_QAF_APP_C)
F%2520(EHSDS_CR_ENTRY_OIF)
%2520(EHSDS_CR_RBD_OVP)
%2520(EHSDS_CR_SDS_OVP)
MPONENT%2520()
2520(FAC_GL_ACCOUNT_AC)
2520(FAC_PROFITCENTR_AC)
LIST%2520()
20(FARR_ACCR_RUN_AP)
INATION_OVP%2520()
O_REVIEW_LIST%2520()
OVP%2520()
ACC%2520()
VP_APPLN%2520(FARR_BRF_UI_DT_OVP_APPLN_CONF)
HER%2520(FARR_BRF_UI_LAUNCHER_APPL_CONF)
%2520(FARR_CONFLICT_OVP_AC)
L_OVP%2520()
LANCE_SAMPLE%2520()
G_HISTORY%2520()
AN_FULFILL_OVP%2520()
AN_FUL_OVP%2520()
AN_HIS_OVP%2520()
GMT_OVP%2520()
ARCH_OVP%2520()
IFT%2520(FARR_CONTRACT_SHIFT_AP)
ENUE%2520(FARR_DISAGGR_REVENUE)
ENUE_CUSTOMER%2520()
ENUE_CUST_GRP%2520()
ENUE_POB_TYPE%2520()
ENUE_SAMPLE%2520()
20(FARR_LIAB_RUN_AP)
BINE_OVP%2520(FARR_MANUAL_CONTRACT_COMBINE_OVP)
VP%2520()
VP%2520()
OG_OVP%2520()
UNT_CONTRACT%2520(FARR_POSTED_AMOUNT_CONTRACT_CC)
UNT_POB_TYPE%2520(FARR_POSTED_AMOUNT_POB_TYPE_CC)
LTIPLE%2520(FARR_RA_CLOSE_MULTI_AP)
UNT_RA_GL%2520(FARR_RECON_ACCOUNT_RA_GL_AP)
R%2520(FARR_RECON_FI_USER_CON)
NG_GL%2520(FARR_RECON_POSTING_GL_CC)
CHUP%2520(FARR_REVENUE_CATCHUP)
0(FARR_REV_REP_AP)
Y_AUDIT%2520(FARR_SHIFT_HISTORY_AUDIT_AC)
HANGE_OVP%2520()
%2520(FARR_REV_RUN_AP)
%2520(FARR_TOT_OPENREV)
OMP_REPORT%2520()
%2520(FCOM_ACTIVITYTYPE)
%2520(FCOM_COSTCENTER_CONF)
NT_OVP%2520(FCOM_FIS_GLACC_DATA_GRID_CONF)
H_SIMPLIFIED%2520(FDT_WD_WB_SIMPLIFIED_EXT_AC)
H_SIMPLIFIED%2520(FDT_WD_WORKBENCH_SIMPLIFIED_AC)
H_SIMPLIFIED%2520(FICA_BRF_PLUS_COLLECTION_AC)
H_SIMPLIFIED%2520(FICA_BRF_PLUS_TEST_AC)
H_SIMPLIFIED%2520(MDQ_WORKBENCH_SIMPLIFIED_147)
H_SIMPLIFIED%2520(MDQ_WORKBENCH_SIMPLIFIED_194)
VP%2520(FICA_COLIABILITY_OVP)
C_OVP%2520(FICA_COLIABILITY_REC_OVP)
L%2520(FICA_COLIABILITY_WL)
G_REP%2520(FIN_JVA_FPM_BILLING_REP)
REP%2520(FIN_JVA_FPM_GNO_REP)
P%2520(FIN_JVA_FPM_PS_REP)
P%2520(FIN_JVA_FPM_RC_REP)
P%2520(FIN_JVA_FPM_SO_REP)
P%2520(FIN_JVA_FPM_VE_REP)
C_BAL%2520(FIS_FPM_GRID_GLACC_BAL)
HS%2520(FIS_FPM_OVP_AA_AHS)
CC%2520(FIS_FPM_OVP_IPACTCC)
FA%2520(FIS_FPM_OVP_IPACTFA)
MS%2520(FIS_FPM_OVP_IPACTMS)
PC%2520(FIS_FPM_OVP_IPACTPC)
PL%2520(FIS_FPM_OVP_IPACTPL)
PR%2520(FIS_FPM_OVP_IPACTPR)
SO%2520(FIS_FPM_OVP_IPACTSO)
NACTCC01%2520(FIS_FPM_OVP_IPPLANACTCC01)
NACTFA01%2520(FIS_FPM_OVP_IPPLANACTFA01)
NACTIO01%2520(FIS_FPM_OVP_IPPLANACTIO01)
NACTMS01%2520(FIS_FPM_OVP_IPPLANACTMS01)
NACTPC01%2520(FIS_FPM_OVP_IPPLANACTPC01)
NACTPL03%2520(FIS_FPM_OVP_IPPLANACTPL03)
NACTPR01%2520(FIS_FPM_OVP_IPPLANACTPR01)
NACTPR03%2520()
NGEN01%2520(FIS_FPM_OVP_IPPLANGEN01)
O4%2520(FIS_FPM_OVP_IPSRVO4)
PROFIT%2520(FIS_FPM_OVP_PRODPROFIT)
UCTPROFIT%2520(FIS_FPM_OVP_PRODUCTPROFIT)
ROFIT%2520()
RVMGN%2520(FIS_FPM_OVP_PROSRVMGN)
SES%2520()
ACT%2520()
NUAL%2520(CORR_MANUAL_GAF_CONF)
0(DMS_CONFIG)
ARCH%2520()
MCA_TPOV)
20(FMCA_WDY_FPF_CONF)
_FPM%2520(FMCA_WDY_FPF_DA_FPM_AC)
20(FMCA_WDY_REG_CONF)
_SEARCH%2520(FMCA_WDY_RETURN_SEARCH_CONF)
NAGE%2520(FMCA_WDY_WI_MANAGE_CONF)
0(FINS_ORGL_FPM_OVP)
0(FIS_FPM_OVP_IPLANACTPL)
0(SRF_ANALYZE_DATA)
NALYSIS%2520(FTR_CREDIT_LINE_ANALYSIS)
POS_VALUES%2520(FTR_ATPV_FPM_ACC)
POS_VALUES%2520(FTR_ATPV_FPM_DERIV)
POS_VALUES%2520(FTR_ATPV_FPM_OTC)
POS_VALUES%2520(FTR_ATPV_FPM_PROD)
POS_VALUES%2520(FTR_ATPV_FPM_SEC)
_STATUS%2520(FTR_FPM_FS_NOMAMT)
2520(AC_FUCN_AP_REP_APD)
%2520(AC_FUCN_AP_REP_APDD)
2520(AC_FUCN_AP_REP_APR)
%2520(AC_FUCN_AR_REP_ARD)
J%2520(AC_FUCN_AR_REP_ARDBJ)
%2520(AC_FUCN_AR_REP_ARDD)
2520(AC_FUCN_AR_REP_ARR)
J%2520(AC_FUCN_AR_REP_ARRBJ)
2520(AC_FUCN_GL_REP_CJR)
%2520(AC_FUCN_GL_REP_CJRBJ)
2520(AC_FUCN_GL_REP_GLR)
%2520(AC_FUCN_GL_REP_GLRBJ)
%2520(AC_FUCN_GL_REP_GLRD)
520(AC_FUCN_GL_REP_JLR)
Y_BA%2520(AC_FUCN_GL_REP_JLR_BY_BA)
Y_PRCTR%2520(AC_FUCN_GL_REP_JLR_BY_PRCTR)
Y_SEG%2520(AC_FUCN_GL_REP_JLR_BY_SEG)
R%2520(AC_FUCN_REP_MONITOR)
MRH_OIF%2520(GHO_WDA_ALLOC_MRH_OIF_CFG)
ESULTS_OIF%2520(GHO_WDA_ALLOC_RESULTS_OIF_CFG)
ULES_OIF%2520(GHO_WDA_ALLOC_RULES_OIF_CFG)
OIF%2520(GHO_WDA_NETOBJ_OIF_CFG)
TY%2520(GHO_WDA_OG_ENTITY_INIT_CFG)
REPORT_N%2520(GTCN_REFUND_LIST_REPORT_N)
RT_TR_LIST%2520(GTCN_TAXREF_RPT_TR_LIST)
EPORT%2520(GTCN_TAXREF_REPORT_SD_LIST_N)
AD%2520(GTCN_TAXREF_UPLOAD)
FILE_SEARCH%2520(GTCN_TAX_REFUND_FILE_SEARCH)
%2520(GTCN_TR_LIST_NEW)
CH%2520(GTCN_TR_LIST_SEARCH)
ROM_PURCHASE%2520(GTCN_TR_REFUND_FROM_PUR_CNF)
20(EHFND_WDAC_POWL_REGLIST)
20(EHPRC_INBOX)
20(EHPRC_SCC_INBOX)
20(EHPRC_WDAC_POWL_BASMAT)
20(EHPRC_WDAC_POWL_COMP)
20(EHPRC_WDAC_POWL_COMPL_INFO)
20(EHPRC_WDAC_POWL_PROD)
20(EHPRC_WDAC_POWL_WORKLIST)
20(FMCA_TRM_WDAC_POWL_INBOX)
20(USMD_CREQUEST_POWL)
520(ILM_AUDIT_AREA)
ECT_CTXT%2520()
AIL%2520(INM_WDA_RESOURCE_DETAIL_OIF_CFG)
APP%2520()
2520(LO_OIF_SDOC_APPL)
20(MDGF_0G_OVP_CCTR)
20(MDGF_0G_OVP_CCTRG)
20(MDGF_0G_OVP_CCTRH)
20(MDGF_0G_OVP_CELEM)
20(MDGF_0G_OVP_CELEMG)
20(MDGF_0G_OVP_CELEMH)
20(MDGF_0G_OVP_COMPANY)
20(MDGF_0G_OVP_FI_ACCOUNT)
20(MDGF_0G_OVP_FI_REPORT)
20(MDGF_0G_OVP_IORDER)
20(MDGF_0G_OVP_PCTR)
20(MDGF_0G_OVP_PCTRG)
20(MDGF_0G_OVP_PCTRH)
R%2520(MDG_BS_CONVERTOR_ID)
OR_CONF%2520(MDG_BS_DL_MONITOR_CONF)
RT%2520(MDG_BS_FILE_IMPORT_CONF_ID)
(BS_MAT_INIT_06)
(BS_MAT_INIT_07)
(BS_MAT_INIT_08)
(BS_MAT_INIT_09)
%2520(BS_MAT_OVP_06)
CH%2520(MDG_BS_MAT_SEARCH_06)
SE_IDM%2520()
SE_IDM%2520(MDG_BS_WD_ANALYSE_IDM)
ATCH_SERVICE%2520()
ATCH_SERVICE%2520(MDG_BS_WD_ID_MATCH_SERVICE)
SPLAY%2520()
SPLAY%2520(MDG_BS_WD_RSI_DISPLAY)
PORT_WDA%2520(MDG_DATALOAD_EXPORT_WDA_ACONF)
20(MDG_DQR_OVP_FILTER_SF_CARR)
20(MDG_DQR_OVP_FILTER_SF_PFLI)
20(MDG_OVP_FICA)
PROCESTIME%2520(MDG_MONITOR_CR_PROCESTIME)
_IPCC1%2520(MM_PUR_FPM_ANA_IPCC1)
FPM_IPCC%2520(MM_PUR_SERVICES_FPM_IPCC)
AC%2520(NOM_WORKBENCH_AC)
2520(ODMAINT_BOMWA)
0(PBS_OVP_APPL)
IRT_ISR_POWL_UI_APPL)
POWL_TASK_MGMT)
TASK_MGMT)
WORKCENTER_FMDM)
WSGM_GM_POWL)
2520(WDAC_WSRS_POWL_COLLECTOR)
WDAC_WSPO_POWL)
WDAC_WSPR_POWL)
WDAC_WSSO_POWL)
WDAC_WSTI_POWL)
520(POC_PROCESS_VIEWER_CONF)
PRS_GAF_APP_CONF)
%2520(RPM_WDA_USER_SETTING_CFG)
Y_MAINT_APP%2520()
SAMPLE%2520()
AMPLE%2520()
UP_SAMPLE%2520()
ORT_STRMG%2520()
GES%2520()
_EXPORT%2520()
LE_EDIT%2520()
LE_EVENTS%2520()
LE_F4_FLT%2520()
LE_SIMPLE%2520()
LMNTS%2520(SD_FPM_OVP_PRCGELMNTS)
QUOTATIONS%2520(SD_FPM_OVP_SALESQUOTATIONS)
0(SFS_OVP_APPL)
C%2520(SPW_WORKSHEET_AC)
RALCONFIG)
(SRALMONITOR)
DECISION_APP%2520(SWF_FLEX_ECR_BRF_DECISION)
DECISION_APP%2520(SWF_FLEX_WD_BRF_DECISION_APP)
20(S_EPM_FPM_PO_ATO)
O_MOBILE%2520(S_EPM_FPM_PO_ATO_MOBILE)
REF%2520()
UMENT%2520(USMD_CHANGE_DOCUMENT)
REATE%2520()
REATE%2520(USMD_CREQUEST_CREATE)
ROCESS%2520(USMD_CREQUEST_PROCESS)
0(USMD_EDITION)
MPARE%2520(USMD_EDITION_COMPARE)
QUEST%2520(USMD_EDITION_CREQUEST)
(USMD_ENTITY)
OAD%2520(USMD_FILE_DOWNLOAD)
%2520(USMD_FILE_UPLOAD)
GE%2520(USMD_MASS_CHANGE)
0(USMD_SEARCH)
0(USMD_SEARCH_SF_CARR)
0(USMD_SEARCH_SF_PFLI)
20(WCM_WDA_SCT_CFG)
20(WCM_WDA_WP_CFG)
CC_MASTER%2520(APP_CFG_FCLM_BAM_ACC_MASTER)
CC_REVIEW%2520(APP_CFG_FCLM_BAM_ACC_REVIEW)
HGREQ%2520(APP_CFG_FCLM_BAM_CHGREQ)
ER_BP%2520(APP_CFG_FCLM_BAM_HIER_BP)
ER_MAINTAIN%2520(APP_CFG_FCLM_BAM_HIER_MAINTAIN)
QOVERVIEW%2520(APP_CFG_FCLM_BAM_REQOVERVIEW)
VIEW_REPORT%2520(APP_CFG_FCLM_BAM_REVIEW_REPORT)
NTITEMS%2520(APP_CFG_FCLM_BAM_SENTITEMS)
PLOAD_DOC%2520(APP_CFG_FCLM_BAM_UPLOAD_DOC)
20(APP_CFG_FCLM_LQH)
_DOWNLOAD%2520(APP_CFG_FCLM_BAM_UPLOAD_DOWNLOAD)
TROYTYQRY%2520(WDA_WLF_DETSTMTROYTYQRY)
520(WDAC_WSAO_GAF_STO)
20(WDAC_WSGM_QAF_GR)
F_SEARCH%2520(WDAC_WSGM_QAF_GR_REF_SEARCH)
M%2520(WDAC_WSGM_QAF_GM)
20(WDAC_WSPO_QAF_PO)
C_SEARCH%2520(WDAC_WSPO_QAF_PO_SEARCH)
%2520(WDAC_WSPR_OIF_PROMO)
_SEARCH%2520(WDAC_WSPR_QAF_PROMO_SEARCH)
2520(WDAC_WSRS_QAF_PLANT)
20(WDAC_WSSO_QAF_DLV)
NCEL%2520(WDAC_WSSO_QAF_DLV_CANCEL)
_DOC_CRE_FOL%2520(WDAC_WSTI_GAF_INV_DOC_CRE_FOL)
_DOC_CRE_MLT%2520(WDAC_WSTI_GAF_INV_DOC_CRE_MLT)
C_CNT%2520(WDAC_WSTI_OIF_INV_DOC_CNT)
C_DIFF%2520(WDAC_WSTI_OIF_INV_DOC_DIFF)
_DOC_SEARCH%2520(WDAC_WSTI_QAF_INV_DOC_SEARCH)
LEMENTS%2520()
_STYLES%2520()
IGATION%2520()
_DEFAULT%2520()
_SYNC%2520()
GET%2520()
NAV_ABS2%2520()
NAV_OBN_2%2520()
_AUTO_20%2520()
_MGMT%2520()
ENTS%2520()
UGGEST%2520()
_CPR%2520(WD_FCLM_FPM_OVP_CPR)
TART%2520()

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fioriId LineofBusiness ScopeItem RoleName AppName

F0246 Manufacturing Production Planner Monitor External Requiremen

i2d.mpe.m MPE_PERSONAL_WO 1 CA_OC_OUTPUT_REQ 1

cus.sd.cc. UI_SLSDOCMASSCHA 1 SD_MCC_DOC_CAT_ 1

cross.fnd.f API_TASK_DETAIL_SR 1 /IWPGW/TASKPROCE0002, 0001, 0001, 0001, 0001

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