saplbas0 service master saplbas0 service master saplbas0 service master saplbas0 service master rxasmd10 list processing: service master rxasmd10 list display: service master rbdsesrv send service rmmlclst class hierarchy with services sapmsd08 enter g/l account posting saplsd30 search help maintenance (for img) sapmsd20 matchcode maintenance (for img) rapost2000 post depreciation rapost2000 post depreciation rat08400 assets with errors ravclust view maint. for deprec. key method racstabl view maint. declining-bal. method ravclust maintain maximum amount method racstabl view maint. period control method racstabl view maintenance base method ravclust view maint. multi-level method ravclust method: levels in calendar years raafar00 recalculate depreciation rabuch20 recreate dep. batch input session rafabnew include new depreciation area rapost2001 create depreciation posting log sapmjbra create maintain analysis structures sapmafwch_fl afwch: filter maintenance rafwgo_showep1 single records procedure: monitorin rafwgo_showep2 final results procedure: monitoring sapmafwch_segmcmaintain segment level characterist afx_workbench archiving workbench sapma15b auc assignment of dist. rule sapmv76a c am maint. list vers. gen. line it sapma15b display dist. rule allocation sapma12b transfer asset under const. sapmv76a c am maintain list version auc rjbrsvac fx exposure rjbrsvac single value analysis: fx exposure rjbrsvac single val. analysis - sensitivitie sapma12b reverse settlement of auc rajabs00 year-end closing rajawe00 fiscal year change sapmwaka list purchasing arrangements sapmv13a create condition sapmv13a transfer prices: display overhead sapmv13a change condition sapmv13a display condition sapmv13a copy condition sapmv13a pca transfer prices: create prices sapmv13a pca transfer prices: change prices sapmv13a pca transfer prices: display prices sapmv13a transfer prices: create overhead sapmv13a transfer prices: change overhead sapmwaka promotion pur. pr. conditions sapmwaka list sales arrangements sapmwaka promotion sales price conditions rjbacfart2knz alm: assign cf type to cf indicator rashlo00 determine ash/dorex relationships
database alert monitor operating system alert monitor monitor call distribution monitor current workload users logged on display sap directories display table buffer (exp. session) display shared memory (expert mode) customize saposcol destination local alert monitor for operat.syst remote alert monitor f.operat. syst local file system monitor remote file system monitor send stock/requirements list changes to asset classes lock asset class maintain cutoff value key directory of asset classes generate asset classes ch.-of-depr.-dep. asset class data ch.-of-depr.-dep. control specif. ch.-of-depr.-dep. allocations ch.-of-depr.-dep. net worth valuat. ch.-of-depr.-dep. insurance data maintain investment support measure depreciation areas/reduction rules master data tab screen layout for deprec. areas net worth tax field selection insurance field selection leasing field selection define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type define transaction type acct.assignmt for investment suppor specify field group authorization logical field groups kobra: archiving fiaa - ad hoc reports replace articles in layout modules fiaa - info system call asset list call up asset history sheet call up depreciation list call up depreciation + interest lis call up asset acquisition list call up asset retirement list call up asset transfer list
call up depreciation compare list call up property list call up insurance list investment grants investment grants call up asset directory call up prim. cost plan. dep./int. call up manual depreciation list changes to master record changes to asset classes call up leasing liability list call up depr.simulation call up list of origins retirement comparison mid-quarter alert report analysis of retirment revenue italy: asset register italy: assets at 3rd party depreciation posted call up special reserve list call up: group asset list call up asset history fi-aa manual revaluation re- and new valuation of assets display worklist edit worklist call create worklist call create worklist archive file browser assets on my cost center - gui vers my assets simulation of asset posting periodic asset postings periodic apc posting run asset master menu create asset master record change asset master record display asset master record asset changes block asset master record delete asset record/mark for delet. number ranges:asset number legacy data transfer using excel create asset subnumber create group asset change group asset display group asset create group asset subnumber block group asset mark group asset for deletion create old group assets data change old group asset display old group asset create legacy group asset subnumber create old asset change old asset display old asset create legacy asset subnumber
saplatps atp check: send customizing sapms38t abap objects runtime analysis saplaist create asset master record (old) saplaist change asset master record (old) saplaist display asset master record (old) saplaist create asset subnumber (old) saplaist create group asset (old) saplaist change group asset (old) saplaist display group asset (old) saplaist create group asset sub-number (old) saplaist create old group asset (old) saplaist change old group asset (old) saplaist display old group asset (old) saplaist display old group asset sub-no.(old saplaist create old asset (old) saplaist change old asset (old) saplaist display old asset (old) saplaist create old asset sub-number (old) ravclust maintain revaluation measures raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary raumfe20 fi-aa asset summary aut_cust01 configuration of logging aut_cust01 display configuration aut_cust_del04 configuration of long text logs aut_del05 deletion of long texts aut_rep10 evaluation of audit trail raunva00 fi-aa incomplete assets sapmaww1 start asset information via aleweb aw01n asset explorer aw01n asset explorer rxpdanalysis progress tracking evaluations menubala ale application menu menubald ale development menubale area menu for administration menubalm ale master data saplsbf_bw bapi explorer saplsbf_bw bapi explorer swo_start_bapi_bapi browser rfbvall_0 bank data transfer sapbal10 subsystem configuration sapmbbps ebp order status tracking ken_help_abap_pbc abap programming menubca0 bp: business partner - applic.cust. mbarcbsp bar chart: call model graphic sapmsnum no. range maint.: bp_partnr partner rsaex call rsarfcex rbdsedoc distribute documents saplbdbg create ale interface for bapi
saplbdbh hierarchy maintenance of bapi param sapldx_registraregister bapi for data transfer saplbdmp generate coding for mapping sapmsnum number range maintenance: ale_cp rbdcus70 consistency of customizing data rbdcus71 application consistency check rbdfefund request fund rbdsefund send fund saplbdfg ale interfaces from function module sapldx_registraregistration of transfer program rbdlsmap convert logical system names saplbdls converting logical system names rbdmccop upload info structures rbdmoni4 ale ccms group administration rbdmoin8 monitoring: idocs in receiving sys. rbdcus19 technical consistency check rbdmoinf monitor: check input workflow rbdaud01 ale audit: statistical analyses rbdstate ale audit: sending the confirmation rbdaud02 reorganizing the audit database bdsfind_1 business document service: document saplbdrc ale: determine recovery objects rbdrcobj ale: process recovery objects rbdrclog display application log for recover rbdrcclr reorganization of recovery data saplbddistmodelbusiness process- maintain template rbdstartwe02 call we02 rbdcus48 distribution of distribution groups rbdcus47 import of ale requests rbdcus44 generation of ale requests rbdcus51 model display (specific) saplbal2 maintenance of distribution groups rbdcus40 convert condat objects in dist.grou rbdcus57 forward ale requests rbdcus58 analysis of log table rbdcus59 analyze inbound log table rbdcus64 img display of distribution groups rbdsemat send material rbdidocchan idoc display object channel view rbdsercheck consistency check rbdfemat get material rbdsedeb send customer rbdfedeb get customer rbdsecre send vendor rbdfecre open vendor rbdsecos send cost center rbdfecos get cost center rbdseglm send general ledger account rbdfeglm get general ledger account rbdapp01 idoc passed to application rbdmidoc select change pointer rbdcpclr delete change pointers rbdsrclr delete serialization data rbdsecoe send cost elements rbdsecoa send activity type rbdfecoa get activity type rbdseact send cost center activity prices rbdsecok send obj/cost element control data
rbdsebom distribute material object list rbdsebmd distribute document object list rbdsepam distribute plant allocations(matbom rbdsestt distribute material variants (ale) rbdseord distribute order bom rgsalebp send business process groups rbdsebps send business processes rbdsebpt send business process price rbdser01 read change pointer for group rbdser02 dispatch idocs for group rbdser03 check idocs for group rbdser04 post idocs for group rbdidocr reduction of message types rbdtbda1 activate change pointers - generall sapmkcdb define segment conversion rule rbdcus02 transport ale tables of message typ saplbddistmodelmaintenance of distribution model rbdcus03 synchronize number ranges rbdevact activate events rbdmanin reposting of idocs (ale) rbdmoind convert idoc status rbdtran1 distribution of control data rbdtran2 monitoring control data distributio sapmbkcd maintain idoc conversion rules rbdcus15 generate partner profiles rbdagain send idocs after an ale error rbdagai2 post idocs after ale error rbdcus23 consistency check for transfer rbdcus26 consistency check for sales rbdmon00 status monitor for ale messages rbdcus31 control data model. - initial scree rbdsechr send characteristic rbdsecls send class rbdseclf send classification rbdsdest assign rfc dest. to logical systems rbdconch consistency check workflow connectn rfopfi00 business event repository rfopfi01 business processes rfopfi01 business processes menubgmn warranty processing saplbg00 create master warranty saplbg00 change master warranty saplbg00 display master warranty saplbg00 warranty entry for technical object sapmsnum number range maintenance: bgmk_nr saplexample_entexamples of user interface design sapmbibu test transaction user interface rfbvbic_0 transfer bank data from bic databas saplkcd0 maintain transfer rules bkd_start sender structure maintenance rvbbinco batch information cockpit rvbcuobj integrity check for batch classif. sapmmchcl batch class conversion rvbm00lt create class (class type 'batch') rvbm00lt change class (class type 'batch') rvbm00lt display class (class type 'batch') rvbstmrk update the standard features sapmsnum number range maintenance: di_jobid
rbmvshow manage data transfers menubm00 batch management saplbupa_dialogmaintain business partner bprep001 evaluation of business partner/role bprep002 evaluation of business parter data bprep003 evaluation of partner relationships chdoc_entry partner:change documents - addresse chdoc_entry business partner: change documents rftbpcd1 trgp: change documents rftbpcd2 trgp: change documents addresses sapmbp01 create business partner sapmbp01 change business partner sapmbp01 display business partner sapmbp01 create bus. partner using reference sapmbp01 change business partner - copy ravc0ala master data tab ravc0ala master data tab ravc0ala customer company code master data ravc0ala master data tab ravc0ala customer company code master data saplbupa_dialogbusiness partner; initial screen brf_screen_starbusiness rule framework brf_maintenancebrf: compare sapscript texts sapmbsvw parameterizable status workflow evn rsbsvw01 linkage status update-workflow even rbsvdisp where-used list for transaction rbsvdisp where-used list for system status rbsvdisp where-used list for object type rbsvdisp status profile overview sapmbsva maintain status profiles sapmbsva display status profiles sapmbsvb maintain object types sapmbsvb display object types sapmbsvb maintain system status sapmbsvb display system status sapmbsvb maintain processes sapmbsvb display processes busstart create contact person busstart change contact person busstart display contact person busviews bupr: applications busviews bupr: views busviews bupr: sections busviews bupr: screens busviews bupr: screen seq. variants busviews bupr: events busviews bupr: gui standard functions busviews bupr: gui addl functions busviews bupr:assgn scr.field->database fiel busviews bupr: tables busviews bupr: field groups busviews bupr: field grouping (criteria) buprelvw bupr: field grping using rel. cat. buprelvw bupr: field grp. using role def.cat busviews bp: field grpg via activity (cust) bupreldi bp: maintenance without dialog bubfiled bp: generate test file (di) busviews bp: activities
bp: field grpg via activity (ctrl) bp: external applications bupr: create bp relationship bupr: change bp relationship bupr: display bp relationship bupr: create bp role definition bupr: change bp role definition bupr: display bp role definition bupr: no. range maintenance: bp rel bp cust: number ranges bp cust: bp role field grouping bp cust: field grouping activity bp cust: authorization types bp cust: field grps f. authorizatio bp-cust: screen configuration bp-cust: fld.modif.exter.applicatio bp-cust: notes on roles bp cust: where-used list bp cust. field grouping appl.object create business partner; general change business partner; general display business partner; general bus. partner general deletion flag create inter. party change prospect display prospect bp relationships: config. menu create employee (bp) change employee (bp) display employee (bp) number range maint: bp_padrnr business partner configuration menu bdt; multiple call (funct. grp buss create business partner change business partner display business partner bdt: assign screen field->db field bdt: field grouping criteria bdt: bp roles bdt: bp role groupings bdt: application transactions bdt: tables bdt: external applications bdt: activities bp control: funcmod. activity (ctrl bp cust: bp cat. field grouping generate screen containers bdt: applications bdt: search help bdt: assgn bapi field to field grou bdt: field groups bp tax: data sets bdt: views bdt: sections bdt: screens bdt: screen sequences bdt: events bdt: gui standard functions
rcatsdel cats: delete transaction data catsshow time sheet: display data sapmsnum number range maintenance: routing_m sapmsnum number range maintenance: routing_r catsshow display report (structure-related) catsshow cats: object-related approval rcatsc01 approve times: master data rcatstal transfer to target components rcatscmp time sheet: time leveling menucati cats: cross-application time saplmlct selection from time recording menucatp cats: cross-application time rcatsrif reorganize interface tables menucats cats: cross-application time rcatsb01 cats workflow rcatsxt_start_ccustomizing: cats for service prov. rcatsxt_start_tcats for service providers saplcats_its record working time saplcats time sheet: maintain times saplcats time sheet: display times rcatsa01 cats: approve data rcatstps data transfer cats -> ps rptextpt transfer external -> time managemen rcatstco cats: transfer data to co rcatsbel time sheet: document display rcatstpm data transfer cats -> pm/cs menuca00 routing menu saplcpdi create routing saplcpdi change routing saplcpdi display routing saplc0vl std. text for task list/order saplcpdi create reference operation set saplcpdi change reference operation set saplcpdi display reference operation set saplcpdi create rate routing saplcpdi change rate routing saplcpdi display rate routing saplcpdi create reference rate routing saplcpdi change reference rate routing saplcpdi display reference rate routing rcpdrk00 print rtg/ref.op.set; fields fixed rmplan00 changes in routings/ref. op. sets rcpcd002 change documents for routing rcpcd003 documents for ref. op. sets rcpcd004 change documents for rate routings rcpcd005 change documents for ref. rate rtgs sapmc27v prt where-used lists sapmc27v prt where-used lists: equiptl types sapmc27v standard networks for prt sapmc27v mass replace prt cp_prt_mass_chamass change:production resource/too sapmc27v bulk replacemt prt: equip.tl type sapmc27v prt mass replacemt. in libr.network sapmc27v use of work center in task lists sapmc27v master recipe usage and resources sapmc27v where-used lists equi work center sapmc27v standard networks for work center sapmc27v replace work center in task lists
sapmgsgm display value variable(res.planning sapmgsgm delete value variable (res.planning saplcprc pp: engineering workbench cm_workbench ce: structure of product folder menuce00 menu: capp-based calc. of std.value saplceu1 cep: view saplceu1 cep: transfer saplceu1 cep: review sapmcevf create standard value formula sapmcevf change standard value formula sapmcevf display standard value formula rccevu08 use of capp elements (single-level) sapmcevm create standard value method sapmcevm change standard value method sapmcevm display standard value method sapmcevv create standard value process sapmcevv change standard value process sapmcevv display standard value process sapmcevs simulate calculation of std. values rciflogc configuration of cif application lo rcifaps2 target-system-ind. settings in cif cfx_bi_tab_to_cexport documents to cfolders cfx_bi_bom_expoexport objects to cfolders rdelalog delete application log entries rshowlog display cif application log cif_appl_log_sefind in application log cfx_bi_tab_fromimport documents from cfolders cfx_bi_bom_impoimport objects from cfolders rimodgen create integration model rimodact manually activate integration model rimodac2 activate integration models (bkgd) rimodout display integration models rimodsrh integration model object search rimodmod modify integration model rimoddel delete integration model sapmsnum maintain prt number range: fhm_crfh rcif_tcx00v scheduling parameters in apo cif rcptrans analyze and send changes rcpqueue analyze and send changes rsppmchg cif: ppm transfer of data changes rsppmdel delete ppm change pointer rstrfcqr display serialization channels menucf00 prod. resources/tools master menu sapmcfst create production resource/tool sapmcfst change production resource/tool sapmcfst display production resources/tools rcfco110 prt: use of prt master in prod.orde rcfco120 prt: use of material in prod. order rcfco130 prt: use of document in prod. order rcfco140 prt: use of equipment in prod. orde rcfco112 prt: use of prt master in network rcfco122 prt: use of material in network rcfco132 prt: use of document in network rcfco142 prt: use of piece of equip. in netw rcfco111 prt: use of prt master in orders rcfco121 prt: use of material in orders rcfco131 prt: use of document in orders rcfco141 prt: use of pc. of equip. in orders
rc1avst2 ehs: manual entry wl generation saplc1d8 ehs: wwi server monitor saplc1g0 edit report saplc1g0 report information system saplc1g0 validate report saplc1g0 release report saplc1g0 assign report versions saplc1g0 set report to historical rc1avgst ehs: manual entry wl generation sapbvkk2 update cc2 pdc messages sapbvkk3 update cc3 pdc messages sapbvkk4 update cc4 pdc messages sapbvkk5 update cc5 pdc messages menucics customer interaction center sapmcic0 customer interaction center rvkusta1 sales summary ccmarchlog archiving logging ccmarchinstr archiving infostore menucic8 cic customizing menu (temporary - l menucif apo core interface cibdverb posting pdc records cibdverb cc2: update pdc messages cibdverb cc3: update pdc messages cibdverb cc4: update pdc messages cibdverb cc5: update pdc messages sapppkom cust: select techn. param. for comm cibdkako communication parameters for kanban cibdkagr download master data for kanban sapcdup5 upload request in kk5 cibdkomm communication parameters for pm cibdopgr init. transfer of operations for pm cibdstta transfer of master data for pm cibdopde delta transfer of operations for pm sapcdup3 generate upload request cc3 cibdkomm communication parameters for ps cibdopgr init. transfer of operations for ps cibdstta transfer of master data for ps cibdopde delta transfer of operations for ps sapcdup4 generate upload request cc4 cibdkomm communication parameters for pp cibdopgr init. transfer of operations for pp cibdop_down_pp pp-pdc: download operations cibdstta transfer of master data for pp cibdopde delta transfer of operations for pp sapcdup2 generate upload request cc2 cibdconf_requesgenerate upload request cc2 rcpiba00 transfer production requirements rcpibz00 transfer production commitments rcj_send_projecsend project saplkazb proj.rel.order receipts: coll.proc. saplkazb proj.rel. order receipts: ind.proc. rcnco085 planning board report assignment rcnco086 structure overview report asst rbpfcpn1 reconstruct availability control bpindx00 activate project availabilty contro rbpfcpd1 deactivate project availabilty cntr saplkazb generate settmt rule: coll.proc. saplkazb generate settmt rule: indiv.proc.
display project planning board structure planning structure planning project builder change basic dates display basic dates change forecast dates display forecast dates change actual dates display actual dates project planning board update wbs (forecast) change budget document display budget document change project original budget display project original budget change project release display project release project budget transfer budget return from project budget supplement to project budget supplement in project budget return in project change project plan display project plan change project revenues display project revenues act. overhd: projects; ind. process act. ovhd: projects; coll. process. plnd ovrhd: projects; ind. process. pld overhead: projects; coll.procss change payment planning: init.scree display payment planning: init.scrn plan settlement: projects plan settlement: projects project plan cost line items maint. drg inv.projects for retmt. maintain project settlement lis project: act. amt. line item settlm project actual cost line items project commitment line items act.-setlmt: proj. retirmt. from im actual settlement: projects/network period close for project selection availability control - overview update report list settle projects and networks copy wbs plan to plan (collective) copy wbs plan to plan (indiv.) copy wbs actual to plan (collective copy wbs actual to plan (indiv.) copy plan versions plan settlement: projects project system: easy cost planning copy project costing (collective) copy project costing (indiv.) plan settlement: projects network costing
saplkazb forecast costs: individual projects saplkazb forecast costs: coll.project proc. rcncq002 integrated planning for ntwks(coll. rcncq001 integrated planning for ntwks (ind. saplcjss create standard wbs saplcjss change standard wbs saplcjss display standard wbs sapmavck check availability rbdsecop std cost est to profitability anal. saprckmodel costing model saprckcu check costing variant ckecp_generic_bad hoc cost estimate ckecp_launch easy cost planning: central access display_wip_larwerteflussanzeige f�r Leistungsarte saplckmd display material ledger document saprckmu consistency check for a material saplckmmc manual change: act. cost comp. spli saplckmmc manchang: display actual cc split saplckm8 display actual cost component split saprckmr transactions for a material saprckm_prch activation of planned prices ml_allow_settleallow price determination ml_allow_closinallow closing entries saprckma_einstusingle-level price determination saprckma_abschlpost closing ml_allow_show_ldisplay organizational measures menuckml actual costing/material ledger ckml_cockpit cockpit actual costing saprckm_mr22 debit/credit material saprckm_mr22 debit or credit material saprckm_order_hpo history/multiple currencies saprckm_mr21 price change ckml_qstree valuated quantity structure(m-level saprckm2_neu change price determination saplckmd display price change document saprckm_prmt maintain planned prices rkkbrptr report selection material ledger saprckm_repair_repair program for ml tables saprckms material ledger docs for material ml_value_flow_mvalue flow monitor saplckm8 material price analysis saplckm8n material price analysis saprckmg show customizing settings for plant sapmsnum maintain number ranges: kalk ckml_run_new_trcreate ml costing run ckml_run_new_trml costing run; create profile ckml_run_new_trml costing run; change profile ckml_run_new_trml costing run; display profile ckml_run_new_trdisplay selection ckml_run_new_trdisplay ml costing run ckml_run_new_trdelete ml costing run ckml_run_new_trplants in costing runs ckml_run_new_trdisplay levels saprckr1 reorganization in product costing saprckr7 reorganize in background ckekmultilevelcmultilevel unit costing saprck23 update material price saprckvf show whether marking/release allowe
determine value added create production lot cost est. display production lot cost est. activate production lot cost est. product costing initial screen create product cost estimate create material cost estimate display product cost estimate display material cost estimate organizational measure price update with cost estimate print log of costing run ck batch: print logs comparison of itemizations edit costing run create costing run change costing run display costing run delete costing run delete costing run in background create order bom cost estimate create order bom cost estimate display order bom cost estimate display order bom cost estimate mass costing - sales documents preselection for material/plant ck batch processing find structure: bom explosion ck batch processing run: cost estimate of objects ck batch processing mark run for release release costing run create additive costs create additive costs change additive costs change additive costs display additive costs display additive costs create additive costs flexible cost component report overview of reports select cost estimates print cost estimates in background line items in cost est for product line items in cost est for order costed multilevel bom costed bom sales orders partner cost component split flexible cost comp. report saleorde mixed costing create procurement alternatives edit procurement alternatives change procurement alternatives display procurement alternatives change mixing ratio display mixing ratios display abap class library
sem5bor display bor library rcclbi02 batch input for classification rcclbi03 direct input for classification rcclbisc display classification file rbdsecn1 distr. configuration profile (netwk rbdsecnp distr. configuration profile (matl) rbdsekno distribute global dependencies rbdsevta distr. variant tables (structure) rbdsevtm distr. variant tables (data) com_call_clear start data cleansing tool rclgtgen set up tables for search rccldihi distribution of class hierarchies saplclhp graphical hierarchy maintenance sapmcljp specify japanese calender saplclmmd mass change for assigned values sapliqs0 create claim rclaim001 claim overview rclaim002 claim hierarchy sapliqs0 change claim sapliqs0 display claim sapmclna namespace: characteristics/classes sapmsnum number ranges for class maintenance menucloi production optimization interface rcclselstatisticreate class statistics saplclundo undo changes (ca-cl) sapmmclk maintain variable lists rmclclmo create material group (mms) rmclclmo change material group (mms) rmclclmo display material group (mms) rmclclmo delete material group (mms) rmclclmo create characteristic profile (mms) rmclclmo change characteristic profile (mms) rmclclmo display characteristic profile (mms rmclclmo delete characteristic profile (mms) rmclclmo change generic article (mms) rmclclmo display generic article (mms) rmclclmo delete generic article (mms) rmclclmo create mms material group hierarchy rmclclmo change mms material group hierarchy rmclclmo display mms material group hierarch rmclclmo delete mms material group hierarchy sapmmclf allocate material group hierarchy sapmmclf display material group hierarchy menucl00 classification menu rmclclmo create class rmclclmo classes rmclclmo display class rmclclmo delete class rcclsta1 classification status rccltyp0 class types sapmmclf assign object to classes saplclfm object assignments sapmmclf display object in classes sapmmclf allocate class to classes saplclfm assign class to superior classes sapmmclf display class for classes sapmmclf assign objects to one class saplclfm class assignments
sapmmclf display objects in class rcclrele mass release of assignments sapmmcls find objects in classes rcclsc find objects in classes saplclsd find object in class type rmclklav class list rmclklavn class list (alv) rmclobjv object list rmclobjvn object list (alv) rmclhiev class hierarchy rmclklov classes without superior class rmcldinu copy din standard rmcldinu copy din characteristic data rmcldinu create material w. din char. data rcclkusv classes: reassign/split/merge rmclmdel delete characteristic (class w. obj rmclkdel delete class (with assignments) sapmmclu plus-minus object display rmclklvw where-used list for classes rmcllist where-used list for classes rccldi01 direct input for classes rmcltext copy text for classes sapmcmapmaint configurable semantic mapping rccyovrc check overall profile menucmc0 sapmv13b create output: direct procurement sapmv13b change output: direct procurement sapmv13b display output: direct procurement sapmsnum number range maint: cmf_protok (sap rcmig_bom ippe migration tool sapmsmod enhancements sapmv12a condtab: create (campaign determ.) sapmv12a condtab: change (campaign determ.) sapmv12a condtab: display (campaign determ.) menucmpp workforce planning sapmwcm03 category management:project mainten saplmp01 workforce planning: project view saplmp01 workforce planning: work center vie saplmp01 workforce planning - reporting menucmrp mrp rcms_coll_sheetcollateral sheet sapmgsbm create set (ppc) sapmgsbm change set sapmgsbm display set sapmgsbm delete set sapmgsgm create variable sapmgsgm change variable sapmgsgm display variable sapmgsgm delete value variable cm_workbench configuration management workbench rcmxxsrselect standard xstep repository rcmxxstest01 xsteps: badi monitor sapmc65a capacity planning menucm00 sapmc65a capac. planning; work center orders sapmc65a capac. planning; work center pool sapmc65a capac. planning; work center backlo sapmc65a capacity plan.:work center overload
pparchr1 pp: archiving order - administratio prarchr1 process order: retrieval - archive sapmv13h create batch search strategy - prod sapmv13h change batch search strategy - prod sapmv13h display batch search strategy- prod menucocb process management co_ocm_object_locm - initiating object co_ocm_order_liocm - procurement coocmpick ocm - picking menucoc0 sapmcodc change documents for network saplvbp_tree batch record corucofc reprocessing errors actual costs sapls2em command file creation coruaffw processing goods movemnts w. errors saplcoib as-built for serialized material saplcois select object detail lists in pp-pi pppifhwtxt production memos pppim000 picking list pppia000 order info system for pp-pi wip_close_activpost wip closing for activities sapl0c27 customizing missing parts info syst sapmsnum no.range for ctrlrecipes: cocb_crid sapmsnum no.range for proc.messages:cocb_msi conv_display_apconverter: display application log conv_convert_doconvert document conv_convert_boconvert a bom assembly conv_convert_doconvert document structure conv_free_convereset converter(s) status(es) saplkazb actual reval.: prod.ordr ind.pro saplkazb actual reval.: prod.ordr col.pro ppio_entry production order information system saplcoopc opc test environment pppibtar archive order record saplcowbhu pack components for order pppibtdr print process order saplcodr print process order shopfloor paper rcopoc_start process manufacturing cockpit saplcoko process order: schedule ext. relshp saplcoru process order confirmations (total) saplcoko create process order w/o material roop0013 control parameters for proc. orders corupiconf1 collective entry of confirmations saplcoru cancel process order confirmation saplcoru display process order confirmation saplcoru process order: time event confirmat saplcoko create process order saplcoko change process order saplcoko display process order saplcoko collective process order release saplcoru single process order confirmation saplcoru_s single screen entry of confirmation saplcoko convert planned order to proc. orde saplcoup coll.conv.: plnned ord. to proc.ord saplcowf task customizing (production order) saplcow1 production order workplace saplcoko create order (internally) del_sim_ord delete simulation order
menuco00 saplcoko1 create production order saplcoko1 adding simulation order saplcoko1 change production order saplcoko1 change simulation order saplcoko1 display production order saplcoko1 display simulation order saplcodr print production orders saplcoko1 collective release of prod. orders saplatp4 backorder processing saplcoko1 create order without a material saplcoko1 production order with sales order saplatp4 availability overview saplcoru create confirmation of prod. order coruprelist confirmation: list of requests coruproz predefined confirmation processes corupreconf1 confirmation: fast entry of time tk saplcoko1 production order with project saplcoru enter time ticket saplcoru_s single screen entry of confirmation corucolconf1 collective entry of confirmations saplcoru cancel confirmation of prod. order saplcoru display confirmation of prod. order saplcoru enter production order confirmation rmafru01 conf.: postprocessing error records rmafru03 reprocessing confirmation saplcoru enter confirmation with reference saplcoru enter time event ppcofa00 orders acc. to order numbers ppcofa10 orders for material ppcofa20 orders for the mrp controller ppcofa30 orders for the production scheduler ppcmp000 missingpartsinfosyst ppioa000 order information system ppiom000 picking list saplcois choose indiv. object lists menuco30 standard trigger points sapmcnsm create standard trigger point sapmcnsm change standard trigger point sapmcnsm display standard trigger point saplcoko1 converting planned order saplcoup coll. conversion of planned orders saplkazb act. overhead: prod.ordr ind.pro saplkazb act. overhead: prod.ordr col.pro ppsfcact mass processing of orders pp_order_progreorder progress report saplcoocd change comparison rcocb003 send process messages saplcocr evaluate process data saplco52 control recipe monitor saplco51 message monitor rcopoc_co55 worklist for maintaining pi sheets saplcop0 display pi sheet saplcoc5i create message manually saplcop0 maintain pi sheet saplcop0 delete pi sheet rcopoc_wklt find pi sheet rcocb009 delete process messages
evaluate deletion logs worklist for completing pi sheets worklist for checking pi sheets miniapp pi sheet mon -> list create message automatically archiving orders presett. co-products; postprocessin presett. co-products; postprocessin number range maintenance: auf_rueck number assignment: routing to order number ranges for orders number range maintenance: resb act. settlment: prod./process order set status "closed" actl. template alloc: prof. analysi actual template alloc.: bus. proces run selected reports select reports bus. processes: planning overview business processes: plan line items bus. process.: activity price repor business processes: act. line items planning report for bus. processes delete indirect activity alloc. pla delete indirect activity alloc. pla execute plan indirect acty alloc. indirect acty alloc. plan: overview indirect acty alloc. plan: overview create actual indirect acty alloc. create actual indirect acty alloc. change actual indirect acty alloc. change actual indirect acty alloc. display actual indirect acty alloc. display actual indirect acty alloc. delete actual indirect acty alloc. delete actual indirect acty alloc. execute actual indirect acty alloc. overview actual ind. activity alloc act. indirect acty alloc.: overview create indirect activity alloc. pla create indirect activity alloc. pla change indirect activity alloc. pla change indirect activity alloc. pla display indirect acty alloc. plan display indirect acty alloc. plan pre-distribute fixed costs: process create business process group change business process group display business process group change standard hierarchy (busproc) change standard hierarchy display bus. process std. hierarchy display std hierarchy/business proc price calc. in actl: process create task cost data change task cost data display task cost data target=actual-iaa: process
abc: plan reconciliation activity-based costing menu delete plan assessment for processe delete plan assessment for processe execute plan assess. for processes plan assess. for processes: overvie plan assess. for processes: overvie plan templ. alloc.: results analysi iter. plan act. price calc. (co-abc plan template allocation: process create actual assess. for processes create actual assess. for processes change actual assess. for processes change actual assess. for processes display actual assess.for processes display actual assess.for processes delete actual assess. for processes delete actual assess. for processes execute actual assess.for processes actual assess. processes: overview actual assess. processes: overview create plan assess. for processes create plan assess. for processes change plan assess. for processes change plan assess. for processes display plan assess. for processes display plan assess. for processes split plan costs variance calculation: processes actual cost splitting: processes actual template allocation: order actual template allocation: orders actual template alloc.: prod. order actual template alloc.: run sched. actual templ. allocation: cost obj. actual templ. allocation: cost obj. actl template alloc.: cust. orders actual template allocation: project actual template allocation: project create template change template display template delete template formula plan for bus. processes plan template allocation: order plan template allocation: orders plan template allocation: project plan template allocation: projects delete plan process distribution delete plan process distribution execute plan process distribution plan process distribution overview plan process distribution overview create actual process distribution create actual process distribution change actual distribution process change actual distribution process display actual process distribution
display actual process distribution delete actual process distribution delete actual process distribution execute actual process distribution actual process distribution overvie actual process distribution overvie create plan process distribution create plan process distribution change plan process distribution change plan process distribution display plan process distribution display plan process distribution actual overhead calc.: process plan overhead: business processes create business process change business process display business process delete business process process: display changes co-abc planning: activity inputs co-abc planning: display act. input edit business processes business processes: master data rep delete business processes business alloc structure display co-abc planning: quantities & price co-abc planning: display qty/price business process: change management co-abc planning: stat. key figures co-abc planning: display stat. kf create abc planning layout (actinpt change abc planning layout (acinput display abc planning layout (acinpt planning layout: create qtys/prices planning layout: change qtys/prices planning layout: display qtys/price create abc planning layout (st.kf) change abc planning layout (st.kf) display abc planning layout (st.kf) copy planning for business processe copy planning for business processe display work center create work center change work center credit cards: read original data credit cards: delete standard file credit cards: edit standard file credit cards: edit log create card document change card document display card document number range maintenance: cr_arbpl number range maintenance: cr_hierar number range maintenance: cr_kapa evaluate card master records evaluate card documents evaluate log file create credit card master record
change credit card master record display credit card master record payment card: create example file replication workbench resource planning menu test work center formulas work center list work center assignment to cost ctr work center capacities work center hierarchy task list reference text work center change documents add capacity change capacity display capacity capacity where-used create hierarchy change hierarchy display hierarchy create resource network change resource network display resource network create hierarchy change hierarchy display hierarchy work center usage in deleted object archiving work centers work center information system browse sales order bom enqueue test for dialog rfc single-level class where-used list single-level doc. where-used list start order browser sales order bom multi-lev. explosio multi-level sales order bom sales order bom - summarized bom start material bom browser start wbs bom browser customer specifications multi-level wbs bom explosion wbs bom multi-level bom wbs bom - summarized bom bom menu create material bom change material bom display material bom change material bom group display material bom group allocate material bom to plant change material bom - plant alloc. display allocations to plant display bom level by level multilevel bom summarized bom bom comparison single-level where-used list mass change: initial screen mass material change: initial scree
mass document change: initial scree mass class change: initial screen create class bom change class bom display class bom create link to configurable materia change material config. allocation display material config. assignment create standard bom change standard bom display standard bom create order bom change order bom display order bom create wbs bom change wbs bom display wbs bom create multi-level wbs bom change multi-level wbs bom display multi-level wbs bom change documents for material bom change documents for standard bom change documents for sales order bo change documents for wbs bom change documents for class bom material bom number ranges number ranges for standard boms number ranges for sales order boms tew for catt number ranges for characteristics function tree with tree control create characteristic change characteristic display characteristic characteristics create characteristic display characteristic characteristics list where-used list for char.environmen batch input for characteristics maint. seq. file for characteristic display chars for change number display change numbers used where-used list of chars in deps distribution of sce knowledge bases copy config. material distr. conf. prof. for gm task list distr. conf. prof. for mod. specs distribute variant functions distribution of interface designs distribute dependency nets units of measure number ranges for dependencies number range maintenance: cu_inob customize country version create dependency change dependency
saplcukd display dependency rcukdlis dependency list rcukdvwg dependency where-used list saplcuk1 create dependency net saplcuk1 change dependency net saplcuk1 display dependency net saplcukb create knowledge base object saplcukb change knowledge base object saplcukb display knowledge base object saplcurt create runtime version for sce saplcurt change runtime version for sce saplcurt display runtime version for sce saplcurt create sce database schema saplcuco create configuration profile saplcuco change configuration profile saplcuco display configuration profile saplcucp material configuration overview saplcucp standard network config. overview saplcuko material config. simul./modelling saplcasl order bom saplcasl ce: order bom (eoasl) saplcasl display order bom saplcasl ce: display order bom saplce_prst ce: wbs bom (eopsl) rccuvtdb transfer variant table contents saplcud2 table maintenance rcu_upload_exceexcel upload for variant tables saplcutu create table structure saplcutu change table structure saplcutu display table structure rccutb00 table structure list saplcufu create function saplcufu change function saplcufu display function rccufn00 function list saplclsq create sort sequence saplclsq change sort sequence saplclsq display sort sequence rccubd00 configurable mat. characteristics saplcvda edit report shipping orders saplcvvc display initial order on classific. saplcvv5 activate event type linkage saplcvv5 task-specific customizing menucvi0 document distribution saplcvv1 create recipient list saplcvv1 change recipient list saplcvv1 display recipient list saplcvv1 all recipients of a document saplcvv1 display documents of recipient saplcvv1 start distribution with rec. list saplcvv1 start document distribution rcddssel log for distribution orders saplcvvw www access:distribtution order pack saplcvwg dms: test for up/download activex saplcvit internet scenario for doc. search saplcvweb index search dms in www saplcv221 find documents in the world wide we saplcv221 find documents in the world wide we
display document lists in www display document lists in www document management create document info record create document change document info record change document display document info record display document list document info records find document create document structure change document structure display document structure test_cv130 change document bom group display document bom group change frontend type display transfer log find cad interface errors online change documents for doc. structure number ranges for documents number ranges for doc. structures qm: engineering workbench merchandise distribution hierarchy levels hierarchy level relationships cu / translation method assignments cons unit/tax rate assignments cons: cu: validation assignment mass changes - cons units mass changes - cons groups mass reversal item categories reasons for inclusion initial data transfer comparison of data slice versions consolidation frequencies global system settings generate authorizations for cgs central maintenance of master data financial data types upload methods: reported fin. data data monitor data monitor for a cons unit cons monitor for a cons group copy totals records cons: item substitution/ret.earning delete totals records report selection customizing of report selection data entry groups data entry profiles cons: selection parameters ficdow00 cons: selection parameters ficdow10 assign pc pathname to cg/cu period categories
delete trans. data in cons ledger delete trans. data in cons ledger currency translation methods exchange rate indicators cur.trl.aff.earnings: fs items tasks for reclassification methods for reclassification reclassification tasks for prep.for cons group chang cons: contra items / ret. earnings cons: rollup standardized fin. data img: doc.types for man.posting - dm img: doc.types for reclassific. - d img: doc.types for prep/cg chgs - d img: doc.types for man.posting - cm img: doc.types for reclassific. - c img: doc.types for prep/cg chgs - c img: doc.types for iu elimination img: doc.types for cons of investmt img: doc. types for realtime update img: document types for eipi eccs euro: reconcile totals records eccs euro: additional financial dat eccs euro: integration eccs euro: populate euro units eccs euro: status management task groups assignment archiving log document types post selected items tasks for iu elimination methods for interunit elimination tasks for iu elimination start img for sap cons (internal) global parameters integrated entry from invest./equit distribution of dividends director's bonus minority interest items appropriation items for the group minority appropriation items statistical equity capital consolidation tasks cons tasks: assign document type global settings for c/i consolidation of investments tasks c/i system utilization c/i activities: default sequence consolidation of investments method activity/method type: asgn doc.type selected items for c/i equity method: scope of rptd data reported items for equity method posted items in equity consolidatio reported items for investments reported items for changes in equit display archived audit trail delete archived logs
sapmgcu0 create ledger sapmgcu0 change ledger sapmgcu0 display ledger sapmgcu0 delete ledger ficcoi10 edit method hierarchies ficcoi10 display method hierarchies ficpcd00 download pca hierarchies ficbad00 download business areas/companies ficpcaa1 ec-pca trx.data: cost elem./activit ficpcaa2 ec-pca trx.data: partner info ficpcace list co cost elements by category ficvim00 assign g/l chart and cons chart ficica20 integrated cons units ficvim00 display integrated cons units ficvim00 display items from integration ficvim00 display subitems from integration ficpcad1 cons: download prctr master/hier. rgurec10 follow-up pstng fi-doc. (tot. table ficmbu00 write periodic extract ficica60 delete realtime-updated documents ficcoa00 copy group accounts to fs items ficica30 display transferred documents ficica50 reconc. totals record general/conss ficica70 subsequent integration of org units ficfmv00 maintain field movement/real.update rgcpos02 maintain group acct in g/l account rgurec10 subseq.posting of fi docs->consprep ficica80 reconcile fi/cons at document level ficrul00 set/display lock mode for rollup ficrec00 reconciliation totals consolidation ficvim00 map secondary cost elements ficdelrudoc00 delete docs from realtime updates ficvim00 maintain transaction types of cons ficvim00 integr. cons units - prctr cons ficvim00 integr. cons groups - prctr cons ficica00 map charts/accts to cons charts/acc ficica10 compare g/l charts and cons charts ficvim00 rules for id combination ficvim00 convert collection of cu master dat ficvim00 assign company codes/business areas ficvim00 cons type and dimension assignments ficird00 download rollup-related data ficiru00 upload rollup-related data ficvim00 assign task groups ficvim00 tasks for carryforward ficvim00 tasks for data collection ficvim00 tasks for validation of rptd data ficvim00 tasks for manual posting ficvim00 tasks for currency translation ficvim00 tasks for valid.of standardized dat ficvim00 tasks for rollups ficvim00 tasks for valid.of consolidated dat rkdbatv3 maintain variant groups rkdbat02 maintain variants rkdbatv4 schedule variant groups rkdbatv5 create variant groups rkdreovg reorganization of variant groups rke_call_vc_tkecharacteristic group maintenance
hierarchy maintenance overview of reports maintain key figures test monitor - drilldown reports transport reports transport forms import reports from client import layouts from client translation tool - drilldown report cross-table translation keys maintain global variables convert drilldown reports reorganize drilldown reports reorganize report data reorganize forms run drilldown report create drilldown report change drilldown report display drilldown report form for creating reports form for changing reports form for displaying reports display set maintenance change set maintenance create set maintenance delete set maintenance carry forward balances carryforward items non-carryforward items call view maintenance validation create validation change validation display validation maintain equivalency relationship attrib for cu: maint. char. values attrib for cu: displ. char. values subassign.: maintain char values subassign.: display char values edit characteristics edit field groups generate master data maint. modules reorg.view maintenance (master data maintain characteristic values display characteristic values maintain characteristic values display characteristic values check ref. integrity customizing display chg.log - masterdata/custom import transaction data transport of eccs customizing export transaction data copy customizing between dimensions ec-cs: migration from fi-lc copy document number ranges ec-cs: copy sets sap cons.: application menu sap cons.: application menu
sap cons: general configuration men sap cons.: configuration menu create breakdown categories change breakdown categories list master data: cons units upload methods - cons units consistency check transaction data display breakdown categories list master data: cons groups upload methods for cons groups copy cons group hierarchies create subitem categories change subitem categories display subitem categories create subitems change subitems where-used list for cg/cu fs items where-used list display subitems upload methods for fs items list master data: fs items mass change: fs items breakdown categories copy item sets create dimensions change dimensions display dimensions create consolidation units change consolidation units display consolidation units create consolidation group change consolidation group display consolidation group create hierarchy upload methods for subitems list master data: subitems display subitem category/subitem change subitem category/subitem change hierarchy display hierarchy edit cons group hierarchies edit cons group hierarchies display cg hierarchy display cg hierarchy create cons charts of accounts change cons charts of accounts display cons charts of accounts create fs items change fs items display fs items edit item hierarchy display item hierarchy cu / financial data type assignment customize version consolidation monitor enter additional financial data display additional financial data default values for activity entry
preparation for divestiture apportionment list of last change of task status translate data entry layout cg: assign valid. and cu recordable cons: import data entry layout download reported financial data cons: transport data entry layout upload methods-fair value adjs(cust upload meths: fair value adjs(value upload fair value adjustments(value upload methods; product groups upload methods for breakdown cats upload methods for goodwill flexible upload (generic) flexible upload (generic) upload methods - chgs in investment upload methods - changes in equity upload methods - equity holdings ad upload changes in investments upload changes in investee equity upload equity holdings adjustments method for uploading inventory data method for uploading supplier data upload inventory data upload supplier data db list of totals recs/jrnl entries online entry: reorg file descript. scaling factor for online entry general download specific download upload financial data; offline entr database list of totals centralized entry of reported data display reported financial data create data entry layout change data entry layout display data entry layout currency translation cons: number ranges - fs items cons: number ranges - cons units cons: number ranges - activity no's cons: number range - documents delete held documents display held documents display held document cons: number range maintenance log customizing of interunit eliminatio reconcile totals with jrnl entries reconcile/update totals-jrnl entrie inventory data supplier data customizing of reclassifications cons groups to be copied tasks without settings cons units to be copied edit consolidation cycles assign cons cycles to versions
custom tasks img: tasks for manual posting; dm img: tasks for manual posting; cm img: tasks for reclassifications; d img: tasks for reclassifications; c img: tasks for prep/cg change; dm img: tasks for prep/cg change; cm img: tasks for elim. of p/l in inv. tasks for apportionment copy tasks ipi: item for distribution costs elim.iu p/l inv: subassign; inv.ite global settings for elim.of ipi customizing listing: iu p/l in inv. elim. of iu profit/loss in inventor product groups & inventory items ipi: product group posting items ipi: inventory item-dep. posting it ipi: offsetting items ipi: items for translation diff. ipi: item for reclass.of distr.cost enter posting document change posting document display posting document number range maintenance intercompany elimination validate documents database list of journal entries consolidation of investments journal entry report journal entry layouts customizing of cons. of investments subitems for equity aging report check customizing of cons of invest goodwill amortization/writeup match activity numbers f. inv./eqty fair value adjustments reporting fair value adjustment dat rptd data; fva: reporting changes to eliminated fair value ad fair value adjustments enter changes in investments display changes in investments enter changes in investee equity display changes in equity group shares changes in investments changes in investee equity amortization of goodwill equity holdings adjustments customizing realtime update data transfer initialization comparison data slice bcs and bw read from infocube list of ownership rollup generation of cons group sets number ranges for set generation
rsecop01 org.object copier: purchasing org. rsecop01 org.object copier: storage location rsecop01 org.object copier: material type rsecop01 org.object copier: controlling area sajted13 juergen's editor rpleeak0 employment equity - canada oxt_navigator easy enhancement workbench efg_form_mass application form mass processing efg_formclass_mprint workbench form class processg saplefgc print workbench: form class efg_form_mass print workbench mass processing efg_form_activaprint workbench: mass activation saplefgf print workbench: application form efg_form_mass application form mass processing efg_create_tranprint workbench: generate trans.lis sapleftr print wbench trans. for translation efg_maintain_woprint workbench: transl. worklist saplefgf print workbench: application form ehqmp_db_load_leh&s-qm: display logs sapmsx02 sapconnect easy email rfvdemu1 convert loans to euro rfvdemu2 reset conversion to euro sapmv99e printing / communication sapmv99e foreign trade/customs: init. screen sapmv52e legal control saplv50g periodic declarations sapmv86e documentary payments saplv50g ft: enjoy: period-end closings sapmv95e preference handling saplvfsm cockpit: sanctioned party list sapmv96e foreign trade data maintenance sapmv98e customs objects: documentation/info sapmv99e general foreign trade processing saprisu_printaclist print action records sapleepa create print action record sapleepa change print action record sapleepa display print action record ewucooli emu conv: re load co objects rat08401 fi-aa: analysis of assets w/errors raewas0b fi-aa: asset before&after compariso raewuc0p reconcil. of critical fi-aa documts ewura001 aa totals record reconciliation ewura001 aa balances reconciliation ewura001 aa asset status reconciliation ewuconfm confirm euro currency customizing ewura001 currency check bkpf; konv sapmewcm maintain currency tables for euro sap1ewct currency test converter rkaabr01 rkaabr01: order settlement analysis ewura001 co-pa reports translation rkacofi2 co reconciliation ledger ewura001 reconciliation of parked docs fm saplewfc is-u front office configuration saplewfc action box configuration saplewfc action config. for html operation rgeurbal add up totals records ewura001 check for balances in local currenc rfewsbal display fi/aa adjustment difference
display open item total at key date display critical documents display clearing proced.adjustment delete table ewufi_sop compare index w.transaction figures compare index w.transaction figures consolidation staging ledger customer development: find fields cust.development: curr.in report tx cust.development: curr.on screen customer development: assign rule customer development: save selectio mm fill fields in eban match mm sales values mm purchase order history adjustmen reconcile gr/ir clearing account tr-is check securities customizing emu procedure monitor evaluate archived data list of critical archives table selection for restart/no view change plan year for chngover pckge set ability to be restarted activate a changeover package start forecast emu mass conversion in cust. master currency conversion vendors transaction data for emu conversion maintain largest tables emu: ta currency changeover fx/mm/d currency select.f.changeover packag determining ratios & exchange rates confirm system settings lock users unlock system conversions for the euro emu: load organization objects emu: load co-pa objects emu: load conversion info for lis emu: load conversion info for eis records no. of largest tables determine required database memory emu: load depreciation areas emu: load co objects emu: load tables for fi-sl currency select.f.changeover packag fi previous open item reconciliatio fi previous clearing procedures fi documents/trans.figures analysis emu conversion: mm stock value list fi open item selection currency select.f.changeover packag fi d/c g/l accts analysis bef.conv. mm edit contract release order docu create standard package mm display archived purchasing docs mm mm --> fi balance comparison mm post adjustment documents
fi s/l-g/l reconciliation analysis fi check customizing fi adjust d/c g/l accounts emu conv: start postprocess.program emu conv.: conversion programs star emu conv.: start preprocess.program emu conv.: co credit w.settl.tables emu conv.: co settlmnt tables recon emu conv.: co commt totals structur emu conv.: co dwn pmnt totals struc emu: co-aa comparison for investmnt emu: aa summary records selection emu: aa balance adjustment aa transaction figure reconciliatio fi subsequent open item selection investment programs adjustment fi subseq.open item reconciliation fi subsequent sl/gl reconciliation fi docs/trans.figures reconciliatio fi docs/transaction figures adjustm mm totals comparison mbew mm stock value list list mm differences emu: load conversion info for fi-sl emu: tables restart flag expediting g/l: create z2 to z4 abap/4 report: balance sheet compact journal reconciliation g/l: create foreign trade report foreign currency valuation:g/l asst g/l: balance carryforward g/l: account balances g/l: account list customer/vendor statistics head office and branch index g/l: chart of accounts g/l: general ledger from doc.file advance tax return abap/4 report: automatic clearing abap/4 report: recurring entries abap/4 report: list recurr.entries abap/4 report: g/l bal.carryforward abap/4 report: cust.bal.confirmatio abap/4 report: vend.bal.confirmatio g/l: goods/invoice received clearin reconciliation btwn affiliated comp a/r: account list a/r: open items a/r: open item sorted list a/r: account balances a/r: interest for days overdue bill of exchange list a/r: balance interest calculation a/r: periodic account statements customers: reset credit limit a/r: set up info system 1
a/r: evaluate info system credit master sheet transfer posting of deferred tax a/p: account list a/p: open items a/p: account balances a/p: balance interest calculation a/p: set up info system 1 a/p: evaluate info system g/l: update bal. sheet adjustment g/l: post balance sheet adjustment g/l: balance sheet adjustment log g/l: subseq.adjustment(ba/pc) sp.er g/l: profitability segment adjustmn g/l: open items g/l: acct bal.interest calculation g/l: account assignment manual g/l: structured account balances delete recurring document g/l: delete sample documents correspondence: print requests correspondence: print int.documents correspondence: delete requests correspondence: maintain requests bill/exchange pmnt request dunning dme with disk: b/excha. presentatio extended bill/exchange information maintain bill liability and rem.ris general ledger: report selection vendors: report selection customers: report selection enter sample document enter g/l account posting clear g/l account post with clearing post foreign currency valuation post incoming payments post outgoing payments reverse statistical posting reverse bill liability enter transfer posting enter customer invoice reverse check/bill of exch. incoming payments fast entry enter customer credit memo post incoming payments post customer down payment post with clearing post outgoing payments clear customer post bill of exchange usage post collection post forfaiting bill of exchange payment customer down payment request enter statistical posting clear customer down payment bill of exchange payment
enter vendor credit memo enter transfer posting enter vendor invoice clear vendor down payment request post vendor down payment customer noted item post with clearing post incoming payments post outgoing payments clear vendor down payment enter statistical posting reverse statistical posting vendor noted item maintain table: exchange rates park vendor invoice park customer invoice preliminary posting park vendor credit memo park customer credit memo acquisition from purchase w. vendor asset acquis. posted w/clearing acc asset retire. frm sale w/ customer create pricing report change pricing reports display pricing reports execute pricing reports dme with disk: b/excha. presentatio mass bill/exch.liability maintenanc extended bill/exchange information extended bill of exchange list (alv config.: show display format config.: maintain display format ar interface: third-party applicatn call up report with report variant customer down payment request post customer down payment clear customer down payment vendor down payment request post vendor down payment clear vendor down payment display acct determination config. post document with currency exchang maintain acct determination config. vendor operation post foreign currency valn cash journal french central bank reporting menu banque de france enter recurring entry change recurring entry display recurring entry display recurring entry changes realize recurring entry enter recurring entry create payment advice change payment advice display payment advice
delete payment advice add to payment advice account customizing bdf c80 reporting minus sp.g/l ind. financial transactions control report download documents reports minus vendor accounts document changes c80 reports minus sp.g/l ind. c84 reports display accounting configuration fbkp/carry out function (internal) maintain accounting configuration display vendor line items vendor line items change vendor line items vendor line items display g/l account line items g/l account line items change g/l account line items g/l account line items display customer line items customer line items change customer line items customer line items display dunning procedure banks maintain dunning procedure enter sample document change sample document display sample document display sample document changes accounting document number ranges number range maintenance: fi_pyord payment medium program of pmw cross-payment run payment medium status report enter payment request reset cleared items reset cleared items (payment cards) post with reference document post document enter accrual/deferral doc. display text determin.configuration maintain text determin.configuratio change intercompany document display intercompany document reverse cross-company code document post parked document post parked document park document change parked document display parked document change parked document (header) document changes of parked document parked document $ returned bills of exchange payable
parameter transaction for fbwd bill/exch.presentatn - internationa discounting of orbian credits enter bill of exchange pmnt request post bill of exch.acc.to pmt reques post bill of exchange usage reverse bill liability customer check/bill of exchange vendor check/bill of exchange bank file to file system (for fbwd) file to bank (for transaction fbwd) display pmnt program configuration failed customer payments maintain pmnt program configuration display/edit payment proposal post incoming payments post outgoing payments incoming payments fast entry payment with printout print check for payment document display payment run accounting editing options post document change document display document display document/payment usage document changes post with clearing control totals reverse document change line items display line items clear customer clear vendor clear g/l account invoice/credit fast entry post held document request from correspondence release for payments assign items assign items assign items open item assignmnt: check from lis maintain standard mail texts enter statistical posting reverse statistical posting enter noted item post tax payable g/l acct pstg: single screen trans. enter incoming invoices enter incoming credit memos enter outgoing invoices enter outgoing credit memos check if documents can be archived payment card evaluations payment cards: settlement payment cards: repeat settlement payment cards: delete logs
rfesr000 importing of por file (switzerland) rfvibepp adjust vibepp after euro conversion fercc010 organizational assignment of object fercc010 controlling area dependent paramete fercc010 secondary cost elem. to be ignored fercc010 regulatory indicator assignmnt fiel fercc010 clearing cost elements fercc010 cost element variants fercc010 company code dependent parameters fercc010 regulatory accounts for traced cost fercc010 regulatory indicator variants fercc010 specific std. cost. adj. assignment fercc010 specific clearing coel assignments fercc010 regulatory indicator assignments fercc010 regulatory accounts for direct post rfbasm00 import electronic bank statement rfbasm00 display electronic bank statement rftrey_table_didisplay transmission information rftrey_table_didisplay transmission information rftrey30 send planning data to central syste rftrey40 retrieve planning data rftrey50 retrieve transmission results rftrey60 check settings rftrey70 check all external systems rffdis35 journal sapmf40f archive advices from bank statement rfebsc00 import electronic check deposit lis rfebsc10 post electronic check deposit list rffdis70 deposit/loan mgmt analysis/posting rffdis72 deposit/loan management int accrual rfbasm00 import electronic bank statement rfbasm00 display electronic bank statement rfdev310 maintain exchange rates rffdis47 compare advices with bk.stmt advice rfebsc00 import electronic check deposit lis rfebsc10 post electronic check deposit list sapmfcd1 cash deconcentration rffdtl00 telephone list rfebwr00 wire authorization sapmf40e create planning memo record rfts6500 list of cash management memo record sapmf40k manual bank statement sapmf40s manual check deposit transaction rffdsk00 cash mgmt: totals record correction rfts7000 cash mgmt posit./liquidity forecast rfts7099 cash position rfts7099 liquidity forecast sapmf40c cash concentration rfts7300 use program to access cash concntn rkdbat02 background processing sapmkcc0 maintain currency translation type rfbrfsik maintain key figures sapmkcb9 report monitor rkcobtr2 transport reports rkcobtr4 transport forms rkcobtr3 import reports from client 000 rkcobtr5 import forms from client 000 rkctrtx1 translation tool - drilldown report
rkes0101 maintain global variable rkdreobe reorganize drilldown reports rkdreoda reorganize report data rkdreofo reorganize forms sapmkcee execute report sapmkcee create report sapmkcee change report sapmkcee display report sapmkes1 create form sapmkes1 change form sapmkes1 display form rgvilirf ire: one time posting - gen. contr menufgm0 special purpose ledger menu menufgrp report painter menufgrw report writer menu rkkbrptr flexible g/l: report selection sapmopfiimg maintenance transaction bte rfblbc00 display bank chains for house banks rfblbc00 maintain bank chains for house bank rfblbc02 display bank chians for partners rfblbc02 maintain bank chains for partner sapmfbsm input house bank in payment request rfblbc01 dis. bank chains for acct carry fwd rfblbc01 main. bank chains for acctcarry ove sapmfdec cash deconcentration maintain_fico_ttest condition maintenance fiehlist worklist of contracts with errors menufihb in-house bank menufihbc settings for in-house bank sapmsnum number range maintenance rfihcprqrvs reversal of ihc payment requests rfbkpoex transfer recipient items sapmf02b create in-house cash center saplff50 financial calculations rfopfi00 info system events rfopfi01 info system processes rfintitar item interest calculation rfintitap vendors item interest calculation rfvd_ioa_calculinterest on arrears - consumer loan sapmf02b create orbian bank ps_create_fiposcreate commitment items fipr_attribute_maintain attributes fipr_keyprefix_maintain key prefix busviews field grouping activity busstart create product busstart change product busstart display product fipr_product_cocopy product sapmf02b create bank sapmf02b change bank sapmf02b display bank sapmf02a display bank changes sapmf02b set flag to delete bank sapmf02b change current number range number rfbank_ale distribution of the bank master dat rkdbat02 background processing sapmkcc0 maintain currency translation type rfbrfsik maintain key figures
funded program control: views funded program control: views funded program control: views funded program: screen sequence funded program: events funded program ctrl: gui std functi funded program ctrl: gui addl func. mass maintenance of open intervals display cba rules cba budget objects actual distribution in cba ce: actual distr. and integration integration with the budget copy collective expenditure delete collective expenditure rules budget transfer in cba maintain cba rules display cba rules rebuild fm open item of sd orders maintain cba rules fast data entry distribution basis subsequent posting of fi documents transfer purchase req. documents reconstruction of purch. requisitio transfer purchase order documents reconstruction of purchase orders transfer funds reservation document reconstruction of earmarked funds simulation lists debit position posted debit position list process payment distribution fi-fm change planning layout fi-fm display planning layout fi-fm create planning layout fi-sl: excel upload of plan data payment directives: create delete financial budget version access report tree access report tree reason codes for penalties (report) reconciliation of earmarked funds reconciliation of purchase orders reconciliation of purch. requisitio earmarked funds: enhancement wizard recurring obligations overdue check post recurring obligations clear subsequent postings budget entry documents annual budget overall budget reconstruct parked documents actual/commitment report actual/commitment per company code plan/actual/commitment report plan/commitment report w.hierarchy 12 period forecast: actual and plan three period display: plan/actual create funds center in fm area
sapmfmfs change funds center in fm area sapmfmfs display funds center in fm area sapmfmfs change funds ctr/hierarchy variant sapmfmfs display hierarchy variant/funds ctr rffmmdc2 commitment item check rffmsl change cmmt item: mass processing saplfms2 display status assignment rffmpenr_alv statistical report for ppa saplfms2 change status assignment rffmbi91 output of funds center to unix file rffmbi95 create funds center using unix rffmtobl transfer totals from fm to fi-gl saplfmku_texts_budget text organizer rffmbltr fm budgetary ledger trace saplkbpt define funds management validation saplfmrs create forecast of rev. value adjmt saplfmrs change forecast of rev. value adjmt saplfmrs display forecast of rev. value adjm saplfmrs approve forecast of rev. value adjm sapfmvtr fund balance carryforward saplfmfr create forecast of revenue saplfmfr change forecast of revenue saplfmfr display forecast of revenue saplfmfr approve forecast of revenue saplfmfr change fm acct asst in fcst of rev. saplfmfr reduce forecast of revenue manually saplfmfr create funds transfer sapmfmwaz payment transfer saplfmfr change funds transfer saplfmfr display funds transfer saplfmfr approve funds transfer saplfmfr change fm acct asst in funds trsfr saplfmrs create fund block for value adjustm saplfmrs change fund block for value adjustm saplfmrs display funds block for value adjst saplfmrs approve fund block for value adjust saplfmfr create funds block saplfmfr change funds block saplfmfr display funds block saplfmfr approve funds blocking saplfmfr change fm acct asst in funds blkg saplfmrs funds reservation: create value adj saplfmrs funds reservation: change value adj saplfmrs funds reservation: displ. value adj saplfmrs funds reserv.: approve value adjust saplfmfr create funds reservation saplfmfr change funds reservation saplfmfr display funds reservation saplfmfr approve funds reservation saplfmfr change fm acct asst in funds resvn saplfmfr funds reservation: manual reduction saplfmrs funds precmmt: create value adjust. saplfmrs funds precmmt: change value adjust. saplfmrs funds precmmt: display value adjust saplfmrs funds precmmt: approve value adjust saplfmfr create funds commitment saplfmfr change funds commitment saplfmfr display funds precommitment
change form for real estate report display form for real estate report create: rental unit change: rental unit display: rental unit number range maintenance: mieteinh run drilldown report create drilldown report change drilldown report display drilldown report real estate management master data mass release real estate third-party mgmnt vifi report tree building: direct input building: generate data file building: change data file transfer offer to commer.lease-out property: direct input property: generate data file property: change data file property create provis. agreement change provis. agreement display provis. agreement supplement provis. agreement sign provisional agreements activate commercial lease-outs import a-tape post external acct sttlmnt result import d-tape write m/l-tape simulate settlement result overview of extern. heating expense create heating system change heating system display heating system management contract: fee list recn-bdt: matchcodes recn-bdt: field assignm. screen->db real estate management master data recn-bdt: field modif. criteria recn-bdt: application transactions recn-bdt: tables recn-cust: field modification activ recn-bdt: generate test file (di) recn-bdt: update w/o dialog re contract: resubmission re contract: create re contract: change re contract: display re contract: periodic postings recn cust: screen configurations information system acct assign. for re general contrac recn cust: authorization types create pm notifications in re recn cust: field groups for author.
re: display plan.revenue elements re: change plan.stat.key figures re: display plan.stat.key figures re: change plan.stat.key figures maintain key figures notice of rental agreement edit rental deposit release display rental deposit release edit rental unit inspection display rental unit inspection print sec.dep.sttl. for dep.release mass notice on lease-out bulk print. resid.lease-out mass print. bank guarantee for lo mass print. garage lo correspondenc bulk print. garage lease-out bulk print. lo personal guarantee bulk print. resid.ra-correspondence bulk print.adv.notice of const.chng bulk print.rnt incr.due const.chngs resid. and garage lo bulk printing fvvi pop-up for rntl agrmnt printin fvvi pop-up for addit.letter print. fvvi pop-up for print of oth.letter cust. fvvi letters cust.fvvi letter-module relationshi fvvi ra-connect.to optical archive fvvi client copy text modules fvvi maintain text objects fvvi maintain text id's allocate application/corr.activity real estate alloc. ca -> letter/rol lirem: report rfvilicl lirem: report rfvilicb lirem: report rfvilicf lirem: report rfvilirl ire: one-time postings lease-out ire: change record indicator create modernization measure re:rent adj.-index contract forecas number range for mass changes change modernization measure display modernization measuer electr. account statement: test dat electr. acct statement: gen. file delete modernization measure rntl unit attribute selection (cust oi list by business entity repeat run invoice printout evaluation log invoice printout tenant account sheet swiss representative rent list oi transfer posting on tenant chang rest. manual incom.pmnt fast entry real estate incoming payments maintain repr. list of rents display repr. list of rents change representative list of rents
rent requests evaluation create broker change broker display broker create owner change owner display owner create tenant change tenant display tenant create change display real estate ixs incid.expens.sttlmn invoice for rent: first print invoice for rent: repeat print status- and transaction control acct determ. for lo customiz.real est.post.interface customizing post.interface restmgmt change payment method; bank details number range maintenance: fvvi_zaeh rental unit: applications allocatio rent request allocation real estate management leasing
reversal input tax distribution create expert report change expert report display expert report owner settlement owner account settlement reversal correction items retirement post-generate settlement particip. corr.item transfer within asset reverse ci transfer within asset repost input tax adjustments reserved for real estate number range maintenance: land reg. field status: management contract activate settlement unit activate settlement unit land register: display land register: change land register: create land register: parameters via mem i land register: parameter trnsfr tes reserved for real estate create business entity change business entity display business entity follow-up post. inc.pmnt rejections number range for business entity number range for property number range for building reset transaction block
real estate co settlement maintain automatic postings account read lease-out flow archive maintain lease-out create property change property display property create building change building display building change ra: conds of active contract stand.settings rental agreemnt anal stand.settings rental agreemnt anal stand.settings bus.entity analysis standard settings property analysis standard settings building analysis reporting tree vi12 reporting tree vi13 reporting tree vi14 reporting tree vi15 vi16 report tree mainten.curr.conversion type tmr translation tool - drilldown report number range maint.: re_invoice stand.settings partner analysis partner analysis-new selection std settings land register analysis test monitor - real estate reports read lease-out archive reserved for real estate check index for real estate import reports generate reports rental units standard analysis lease-out analysis: new selection print new lo number correspondence real estate field status applicatio display real est. applic.fld select set delete flag for cu change co-applicant field selection display co-applicant field selectio no.range maintenance: fvvi_vwvtr reporting tree vi11 maintain real estate report tree reserved for real estate create settlement unit create master settlement unit change settlement unit change master settlement unit display settlement unit display master settlement unit overview of settlement units overview cost collectors for su su overview for rental unit property standard analysis buildings standard analysis reporting tree vi10 maintain batch variants
rental unit analysis user settings rntl agrmnt analysis user settings standard analysis land register tenant acct evaluation reserved for real estate number range maintenance: fvvi_nkse maintain rent adjustm.history real est. trans.records accr./defer realestate accr./defer.- reversal real estate co indiv. settlement report: displ.inp.tax distributions input tax distribution input tax distribution posting input tax distribution reversal input tax distribution log create admin.contract event change admin.contract event display admin.contract event admin.costs acct sttlmnt simulation management costs settlement no.range maintenance:fvvi_vwevt carry out real estate accr./defer. changed option rate ratios optrte-relevant changes ru / lo reset d tape data incoming payments by posting date reset delete flag for su create measurement doc. change measurement document display measurement document collective entry of measdocuments change measurement documents display measurement documents collective entry of measdocuments change measurement documents ra debit positions - log display rent adjustm.history create management contract change management contract display management contract simulate debit position/man.contrac change active admin.contract fees change cond.act.cntrcts for bckgrnd management contract debit position display measurement documents create measurement doc. change measurement document display measurement document collective entry of measdocuments call reporting tree vi01 call reporting tree vi02 call reporting tree vi03 call reporting tree vi04 call reporting tree vi05 import reports from client import forms from client 000 transport reports transport forms
overview of reports real estate: create select.version real estate: change select. version real estate: display select.version real estate: schedule select.versio selection version tree real estate user-spec. sel.vers.tree real estat reporting tree vi06 reporting tree vi07 maintain report selection business entities standard analysis reporting tree vi09 vicp report tree number range maintenance:fvvi_bebe create correction items change correction items display correction items delete correction items intraday statment customer queries vendor queries g/l account queries settlement calendar display profit center -> fm acctass maintain cost element -> fm act asg display cost element -> fm acct asg maintain cost center -> fm act asgm display cost center -> fm acct asgm maintain order -> fm acct assgmnt display order -> fm acct assgmnt maintain wbs element -> fm act asgm display wbs element -> fm acct asgm maintain profit center -> fm actasg maintain g/l account -> commt item display g/l account -> commt item rapid entry with repetitive code repetitive codes: payment to banks repetitive fast entry form random creation of hus loc.auth.: enter budget release loc.auth.: enter local block no longer used transfer of residl bdgts from cover edit formula display formula formula information system credit management change original commitments display original commitments change original payments display original payments change release for commitment bdgt display release commitments change release for payment bdgt display release payments change supplement commitments display supplement commitments change supplement payments
rfidtrweko bill of exchange list rfidtrboe1 bill of exchange transactions rfidtrboe2 reversal of bill transactions rftr_boe_reprinprintout of transaction records rfidtrinfl inflation adj. of monetary items rvftuser foreign trade: maintain user data rtxwcf01 extract data rtxwcf10 retrieve archived data rtxwmg01 merge extracts rtxwcatf field catalog rtxwcats segment catalog rtxwchk2 verify data extract checksums rtxwchk11 verify control totals (fi documents rtxwchk4 verify all fi control totals rtxwqu01 data extract browser rtxwqu03 data view queries rtxwbtch create background job rtxwdrop clear data retrieved from archives rtxwdelf delete extracts rtxwlog2 display extract log rtxwcf05 rebuild data extract rtxwvwl2 display view query log sapmtxwc settings for data extraction rtxwsegs configure data file data segments rtxwsize file size worksheet rtxwtask transport configuration and logs rtxwls01 list segment information sapmtxwv maintain data file view menuftw0 tax data retention and reporting rtxwcf02 extract data sapmf82t display tax code sapmf82t maintain tax code rfvibtep bte process text module for re rprfvcpy copy program for form variants rfvwbew1 foreign exchange valuation rfvwnwum quotation currency conversion rfvwbws1 reverse forex valuation rfviesr0 re: import por data (switzerland) rfvimisb legacy data transfer of compos.rate rf66idel legcy data trnsfr:reset option rate rfvika00 electronic rent collection rf66edtd edit transfer table. opt.rates rf66impd create transfer table opt.rates rf66putd transfer opt.rates to prod.system rf66vstc transfer input tax correct.values rf66vstm lgcy data reset inp.tax.correct.val rfvimisa data transfer input tax correction rfvvzal1 inflow/outflow list report rfvivst2 reversal of correction items rfvivst8 reverse input tax treatment run sapmv13a create condition sapmv13a change condition sapmv13a display condition sapmf05a park g/l account items sapmf05a display parked g/l account document sapmf05a park incoming invoices sapmf05a displayed parked vendor document sapmf05a park incoming invoices
sapmf05a enter outgoing invoices sapmf05a display parked customer document sapmf05a park outgoing credit notes menufw00 fw.. reserved for vv-securities sapmsnum number range maintenance: fvvw_anla sapmsnum number range maintenance: fvvw_beki sapmsnum number range maint.: fvvw_order sapmsnum number range maintenance: fvvw_pnnr sapmsnum number range maintenance: fvvw_kmnr sapmsnum number range maintenance: fvvw_kmnr sapmsnum number range maintenance: fvvw_podo sapmsnum number range maintenance: fvvw_kobj rfpm_amortized_execute amortization rfvwabg0 securities accruals/deferrals rfpm_reverse_amreverse amortization rfvwabg1 securities accr/defer. reset rfvwabg4 reverse accrual/deferral sapmf69n bav transfer/securities init. scree sapmf69n bav info. - securities init. screen rfvwpojr posting journal sapmf64h balance sheet transfer sapmf64z manual posting calculate_positcalculate position rzklgat1 class information rfvwdpr0 securities account list trs_sec_acc_trareverse securities account transfer trs_sec_acc_trasecurities transfer saplfver exercise security rights rfvwdep0 create securities account statement rfvwinf2 securities information rfvwkmbu_neu post corporate action rfvwkmst_neu reverse corporate action sapmf64r edit corporate action tpm_legal_limitproportion of equity and voting rep menufwmy securities management sapmf64o execute order sapmf64o settle order execution sapmf64o settle order sapmf64z reverse posting trs_ze_reverse reverse debit position sapmf64o change transaction sapmf64o display transaction sapmf64o settle transaction sapmf64o display posted order settlement sapmf64o display reversed settlement sapmf64s update flows from oper. valn area sapmf64o reverse order settlement sapmf64s display flows from oper. valn area sapmf64o create order sapmf64o change order sapmf64o display order sapmf64o create order execution sapmf64o change order execution sapmf64o display order execution sapmf64o create order settlement sapmf64o change order settlement sapmf64o display order settlement rfvwpab2 period-end closing
ratio table for for.exch rate conve exchange rate calculation indicator bav reporting - real estate debit form type fvv/dd form line items fvv/dd darwin real estate objects fvv bav control of cost elements classification of contracting party contracting party/class relatnships customizing status transfer selection for status transfers - dd selection for status transfers - dw selection for status transfers - di bav stat.reporting prf-12 list of trustees statements control parameters for bav statemen statements bav-lists securities control control prem.reserve fund lists da maintain ownership share flow types relationship keys maintain vv status definition maintain int. status delivery matri maintain condition type (dw) maintain condition type (dd) maintain condition group (dw) maintain product types-dd (gen.data maintain product types-dd(cocd data customizing initial transaction determine special interest maintain ratings maintain legal entity maintain product types-dw (gen.data maintain product types-dw(cocd data maintain changes in net assets maintain valuation types vv plausibility checks number range maintenance: fvvz_iden clear trivial amnts for cons. loans account clearing loans vv returned debit memos treasury management basic functions treasury mgmt information system payment postprocessing create partner in role change partner in role display partner in role edit bus.partner in role change customer (hidden) partner payment details create natural person create legal person change partner display partner choose partner create legal person
create rating agency change rating agency display rating agency auto. process unscheduled repayment create messages / mails change messages / mail display messages / mail delete messages / mail dates overview flow types per posting application bav data anl; aen; anz bav data anl; aen; anz real estate is-is: display current isis version loans: circular r5/97 securities: circular r5/97 circular r5/95 real estate money market: circular r5/97 access prf-0 for eq.-linked life.in customizing release object active i customizing internal partner role customizing partner install. param. awv statement z5 and z5a page 1 customizing bav group 101 (secur.) customizing bav group 101 (loans) customizing bav group 101 (real est customizing bav group 102 (secur.) customizing bav group 102 (real est customizing prf number (real est.) customizing sub-section (securit.) customizing sub-section (real est.) customizing bav group 501 (loans) customizing bav group 501 (secur.) customizing bav group 501 (real est customizing bav group 201 (loans) customizing bav group 201 (secur.) customizing bav group 201 (real est customizing bav group r11/76 (loans customizing bav group 11/76 (secur. customizing bav grp r11/76 (realest customizing bav group r2/87 (loans) customizing bav group r2/87 (secur. customizing bav grp r2/87 (real est customizing asset type dv3/dv8 (sec cust. asset type dv3/dv8 (real est) customizing default-prodtyp/cocd(dw customizing default-prodtyp/cocd(di customizing default value part (dd) customizing default value part (dw) customizing default value part (di) sapoffice: short message accounting debit position lo single reversal vacancy ru single reversal accruals/deferrals single reversal debit position mc single reversal mc settlement single reversal reversal of periodic postings reverse general contract accr./def.
rfbkbssg bank statement - single account rfbkaccinproc list of accounts in end of day proc rfbkbankstatdupbank statement - duplicate creation rfbksolg standing order: display applic. log rfbkpo01 create foreign payment order rfbksocr post standing order rfbkizo1 postprocess payment order rfbkizo1 reverse payment order busstart change stand. order busstart change stand. order busstart display standing order rfbk_so_releaserelease standing order busstart delete stand. order rfbk_so_releaseconfirm standing order deletion busviews ca control: matchcode busviews ca control: assign. scr.field->dbfl busviews ca control: field modific. criteria busviews ca control: products busviews ca control: product group busviews ca control: application transaction busviews ca control: tables busviews pait control: field groups busviews condition control: field groups busviews cond.control: assign.sc.fld.->db fl busviews cond.control: assign. table<->fumod busviews position control: field groups busviews pait control: scrn.fld. <-> db fiel busviews position control: scrn.fld.->db fld rfbksochcur standing order currency changeover busviews position control: table <-> fun.mod busviews pait control: table <-> fun.mod. busviews paor control: field groups busviews paor control: scrn.fld.<-> db field busviews paor control: table <-> func. mod. busviews bca control: external applications busviews ca control: applications busviews ca control: activities busviews ca control: field mod. per activity busviews ca control: field groups busviews ca control: views busviews ca control: sections busviews ca control: screens busviews ca control: screen sequences busviews ca control: events busviews ca control: cua standard functions busviews ca control: cua additional function rfbkcurchdat preparation of currency changeover rfbkkc10 application log cash concentration rfbkglappllog application log fi transfer rfbkglappllog application log balance sheet prep. rfbkglappllog appl. log bal.sh. prep.(backdated) rfbkgl11 overview of bca reconciliation keys rfbkgl12 reconciliation key detail display rfbkcon6 internal reference accts rfbkcon6x external reference accts rfbkglc6 recon. to reconciliation key rfbkgl_rec_starstatement fi document/bca posting rfbkgl_rec_balareconciliation bca /sap fi balances
delete fi-sl actual assessment delete fi-sl actual assessment execute fi-sl actual assessment actual assessment overview delete fi-sl planned assessment delete fi-sl planned assessment execute fi-sl planned assessment plan assessment overview create fi-sl planned assessment create fi-sl planned assessment change fi-sl planned assessment change fi-sl planned assessment display fi-sl planned assessment display fi-sl planned assessment create fi-sl actual distribution create fi-sl actual distribution change fi-sl actual distribution change fi-sl actual distribution display fi-sl actual distribution display fi-sl actual distribution delete fi-sl actual distribution delete fi-sl actual distribution execute fi-sl actual distribution actual distribution overview delete fi-sl planned distribution delete fi-sl planned distribution execute fi-sl planned distribution plan distribution overview create fi-sl planned distribution create fi-sl planned distribution change fi-sl planned distribution change fi-sl planned distribution display fi-sl planned distribution display fi-sl planned distribution document entry for local ledgers number range maint.for local ledger number range maint.f.global ledgers number range maint.for local ledger number range maint.f.global ledgers reverse local fi-sl actual documnts document entry for global ledgers reverse global fi-sl actual docmnts ledger comparison ledger comparison w/diff. clearing generate fi-sl archiving analysis of fi-sl database contents ledger comparison remote check allocation customizing generate summ.table trans. structur generate summ.table trans. structur change fi-sl customizing comp. code display fi-sl customizing comp.code copy fi-sl customizing company code fi-sl: delete company code generate code for fi-sl delete fi-sl transaction data delete fi-sl transaction data fi-sl customizing: diagnosis tool
list of fi-sl direct posting tables graphical navigation in fi-sl check general ledger check currencies in fi-sl graphic display of fi-sl tables fi-lc: reconcil. of bal. carried fw fi-lc: reconcil. of fin. data table ingeration: euro transaction types suggest fi-lc package assignment reconcil. integration <_> cf filct item substitution/ret. earn. (cf) post extract in carryforward period check whether balance carried fwd delete period values for current yr kons-euro: end package item can be included in bal.sheet create fi-sl customizng fld assign. change fi-sl customizng fld assign. display fi-sl customizng fd assign. fi-sl: delete field assignment activate global plan line items generation of glu1 reconciliation of total line items create fi-sl customizing glob.comp. change fi-sl customizing glob.comp. display fi-sl customizing glob.comp copy fi-sl customizing global comp. fi-sl customizing: delete companies monitor flexible general ledger maintain fi-sl tables quick installation fi-sl installation of fi-sl tables fi-sl: installation of object table diagnosis: direct access to functio activate local plan line items create fi-sl customizing ledger change fi-sl customizing ledger display fi-sl customizing ledger delete fi-sl customizing ledger fi-sl: copy ledger conversion report selection activate drilldown rep. for sl tabl deactivate drilldown rep. - sl tabl rollup: create field assignment rollup: change field assignment rollup: display field assignment fi-sl customizing:del.rollup fld.a. rollup: direct access rollup: direct access transport rules transport from report writer object transport of sets and variables transport of substitutions transport ledger fi-sl activation control information transport rollup
transport: planning parameters transport distribution key transport: cycles transport: document types transport of validations subsequently posting co data to fis customizing fi-glx menu data transfer from fi generate g1u2 transfer data from co subsequent posting of data from mm subsequent posting of data frm sale co plan doc subs. posting to fi-sl delete transaction data update type in fi-sl preparation for fi-sl customizing rule maintenance fi-sl: create activity change fi-sl customizing activity display fi-sl customizing activity fi-sl customizing: delete activity sp.purpose ldgr currency translatio transport currency translation mthd generate report groups call gs01 for lc fi-lc: print companies create company master record change company master record display company master record delete company master record create subgroup master record change subgroup master record display subgroup fi-lc: print subgroups enter individual fin.statement data display individual fin. stmt data fi-lc: document entry fi-lc: display document maintain consolidation number range fi-lc: journal entry report fi-lc: customize journal entry repr status display status management fi-lc: mass reversal fi-lc: customize curr. translation fi-lc: customizing consolidation fi-lc: financial data table maint. fi-lc: reported data table display fi-lc: transport table entries/sets transport connection: cons.inv.cust data transfer change local valuation data fi-lc print step-consolidated group glt3 - maintain glt3 sub-assignment send financial statement data delete subgroup report selection report selection
delete jv assessment cycle - actual execute jv assessment - actual overview jv assessment create jv assessment cycle - plan change jv assessment cycle - plan display jv assessment cycle - plan display joa graphically document entry for local ledgers driver transaction for customizing document entry for local ledgers graphical navigation jva create jv distribution cycle -actua change jv distribution cycle -actua display jv distribution cycle-actua delete jv distribution cycle -actua execute jv distribution - actual overview distribution - actual create jv distribution cycle -plan change jv distribution cycle - plan display jv distribution cycle-plan install jv standard reports jv load balancing generate jade audit file billing extracts summary ledger line items billing ledger line items c jva change ledger c jva display ledger plan data transfer by documents non open item unreal. exchange diff jv number range customizing partner netting jva npi/ci netting (with ci grp) change condition table (crp) change condition table (crp) crp customising menu create conditions (crp) change conditions (crp) display conditions (crp) create conditions (purchasing) cash call reclass configure report selection bericht ausw�hlen summary ledger reporting billing ledger reporting jv edi inbound: idoc status report edi: invoice and operating statemen jv edi inbound: unusual expenditure jv edi inbound: memo afe projects jv edi inbnd: expenditure compariso 810/819 mapping report 810/819 property error call set maintenance c fi month end advance tax return reverse am/mm transfer document jv transfer asset to asset jv transfer asset to asset jv transfer asset to asset
dgicn_nodg convert non-dg indicators sapmewar maintenance view for table admi_cri rpucus42 customizing hr sapmhrom organizational management reports saplehus set up and maintain ess users sapmhr00 hr report selection rhu_goods_movemmatl doc. cancellation of hu gds mv rhu_display_hu_display staged hus rhu_display_hu_display manufactured hus rhu_stock_diffeadjustment of hu stocks sapmsnum number range maintenance: hu_vekp sapmfitp_settinsettings for travel planning rhu_display_hu_handling units for inbound delivery wshuindex database indexes for handling units rhu_display_hu_handling units related to matl doc. saplhumo hu monitor sapmsnum number range maintenance: le_hu rhu_display_hu_display hus for outbound delivery saplhu_packing_packing station saplvhudial hu creation in production rhu_display_hu_display hus for shipment menuhu00 handling units rhu_change_exiscreating and changing handling unit rhu_display_handisplay of hus rhu_create_hu_wcreation of hus with stock rhu_display_hu_display of hus for object iaom_log_repor log for account assignment manager iaom_log_delet delete acc. assignment manager log iaom_link_anal object link analysis acct managemen iaom_business business scenario translator iaom_cscenario maintain controlling scenario iaom_cust_co maintain controlling integration menuia00 saplcpdi create equipment task list saplcpdi change equipment task list saplcpdi display equipment task list rmiapl70 display pm/sm task list (a;e;t) saplcpdi create general task list saplcpdi change general maintenance task lis saplcpdi display general task list riplko10 change pm task lists riplko10 display task lists riplko20 display task lists (multilevel) saplcpdi create functloc task list saplcpdi change functloc task list saplcpdi display functloc task list rmiapl40 task list original change docs rmiapl20 cost maintenance task lists rmiapl30 print maintenance task lists rmiapl10 display task lists by class search rmiapl10 change task lists by class search rmiapl50 evaluate task list change documents rpmrede2 deletion of pm task lists saplibip pm: batch input utility ibipbal transaction for bal of ibip riibip00 plant maintenance batch input sapmc29s create equipment bom sapmc29s change equipment bom
equipment structure equipment structure material structure display functional location display reference location display equipment display material display equipment display functional location functlocation structure ref. location list (multi-level) where-used list time ibase structural display where-used list time interval ika create measuring point create reference measuring point change measuring point change reference measuring point display measuring point display reference measuring point create measuring points for object create ref. measuring points for ob change measuring points for object change ref. measuring points for ob display measuring points for object display ref measuring points for ob display measuring points display reference measuring point change measuring points change reference measuring point maintain number range for table imp transfer data from ref measuring pn create measurement document change measurement document display measurement document collective entry of measdocuments take up measurement reading transfe collective entry of measdocuments display measurement documents change measurement documents maintain number range for table imr collective entry of measdocuments collective entry of measdocuments create measreading entry list change measreading entry list display measreading entry list collective entry of measdocuments display measdocs from archive measreading transfer structure measreading transfer history create meas. document in internet create functional location change functional location display functional location create functlocation: list entry change functional location data transfer from functlocation
funct. location list (multi-level) create functional location user profile for labeling reusability of historical labels create reference location change reference location display reference location create reflocation: list entry change reference location data transfer from reflocation take up data transfer data transfer from equipment change functional location ci management info system automatic mass change blanket change to plan values number range maintenance: imak change plan for appropriation req. overview planning (planner) overview planning overview planning (easy web) display plan for appropriation req. plan investment portion of app.req. display plan: appropriation request change plan revenues display plan revenues appropriation requests create appropriation request create appropriation request individual processing individual processing (planner) individual processing (web trans.) change appropriation request change appropriation request display appropriation request display appropriation request delete appropriation request delete appropriation request copy version assignmt to measure im summariz: settings in file im summariz: delete values/hierarch im summarization: delete entities im summarization: monitor plan/budget rollup im summariz: replicate hierarchy im summariz: replicate curr. values im summariz: replicate entities im summariz: current values in file im summariz: entities in file im summariz: values from file im summariz: entities from file im summarization: copy values im summariz: summarized val. in fil budget carryfwd for inv.programs im summarization: background report im summarization: curr. transl. typ copy plan -> budget (inv.prog) transfer app.req. plan -> meas. pla
copy plan -> budget (projects) copy plan -> budget (orders) copy plan vers. -> planvers(invprog summariz. im: gen. user-def. char. im summariz: calculated key figures im summariz: test monitor f. report im summarization: transport reports consistency check (inv.prog.) consistency check (projects) consistency check (orders) im summarization: transport forms currency reacalculation (inv.prog.) currency recalculation (app.req.) currency recalculation (projects) currency recalculation (orders) im summar: translation of drilldown imc test monitor intermode communication config. menu investment management im summarization: global variables im summarization: reorg. reports im summarization: reorg. report dat im summarization: reorg. forms im summarization: execute report im summarization: create report im summarization: change report im summarization: display report im summarization: create form im summarization: change form im summarization: create form im summarization: client copy repor im summarization: client copy form app.req: execute report in backgrnd app. req: currency translation key generate user-defined characteristi app.req: calculated key figures app.req: test monitor report app. req: transport reports app. req: transport forms app. req: translate drilldown app. req: global variables app. req: reorganization reports app. req: reorganization report dat app. req: reorganization of forms app.req: execute report app.req: create report app.req: change report app.req: display report app.req: create form app.req: change form app.req: display form app.req: client copy report app.req: client copy form background processing of reports maint. of currcy.conv. type inv.prg generate user-defined characteristi maintain ratios test monitor - inv. prog. reports
rkcobtr2 transport inv. prog. reports om_start_nf create inv.program in enterprise or om_start_nf change inv.program in enterp. org. om_start_nf display inv.program in enterp. org. rkcobtr4 transport forms for inv. program rkcobtr3 import inv.prog. rep. frm client 00 rkcobtr5 import forms from client 000 rkctrtx1 transl. tool - dr.-down rep. inv.pr raipewu1 euro conversion: im postproces.prog rkes0101 maintain global variables rkdreobe reorganize invest. program reports rkdreoda reorganize inv. prog. report data rkdreofo reorganize forms for inv.prog.repor sapmkcee execute inv. program report sapmkcee create cap.inv.program report sapmkcee change cap.inv.program report sapmkcee display cap.inv.prog. report sapmkes1 create layout set for inv.prog. rep sapmkes1 change layout set for inv.prog. rep sapmkes1 display layout set for inv.prog.rep rcnrcjes client transport-inv. prog.reports rcnrcjew client transport of forms saplsdb9 incremental migration rkkbrptr ci management info system raimkbud original budget = current budget raimccp3 plan/budget adjustment (projects) raimccp4 plan/budget adjustment (orders) raiminfo values for capital investment prog. raimdele delete whole capital investment prg raimavar1 app.req. w/o distrib.; w/o variants raimavar2 app.req. w/ distrib.; w/o variants raimavar3 app.req. w/o distrib.; w/ variants raimavar4 app. request w/ distrib. w/ variant raimnotcon non-assigned measures/app.req. raimherchk check of inheritance in inv.program raimlang set language for text raimaetp changes to investment programs raimaepr changes to ci program positions menuim00 investment programs saplaip2 create investment program saplaip2 change investment program saplaip2 display investment program raimachg reassign measures/approp.requests saplaip2 create investment program position saplaip2 change investment program position saplaip2 display inv. program position saplaip2 change investment program structure saplaip2 display investment program structur raim_gen_from_ocreate investment program raim_gen_from_hcreate investment program raimcopy im: open new approval year raimcopy copy investment program sapmkbud change supplement to inv.prog.pos. sapmkbud display supplement to inv.prog.pos. sapmkbud change budget of inv. prog. positio sapmkbud display budget of inv.prog.position raimcopy determining default plan value im sapmkbud change plan on inv. program positio
sapmkbud display plan on prog. position sapmkbud change return on program position sapmkbud display return on program position sapmkbud change supplement on operative objs sapmkbud display suppmt on operative objects sapmkbud change budget operative objects sapmkbud display budget operative objects raimcopy determining default budget value im sapmkbud change return on operative objects sapmkbud display return on operative objects raimselm process budget distribution raimselm display budget distribution raimcopy investment program reorganization raimcopy transfer from old investment progra iread_notificatcreate sm/pm notification idoc sapmine0 create object link sapmine0 change object link sapmine0 display object link sapmine0 create functloc object link sapmine0 change functloc object link sapmine0 display functloc object link sapmine0 create object link for equipment sapmine0 change object link for equipment sapmine0 display object link for equipment rinet0t0 change functloc object network rinet0t0 display object network for functloc rinet0e0 change object network for equipment rinet0e0 display object network for equipmen sapmsnum object link number ranges iread_sm_pm_ordcreate sm/pm order idoc menuipcs maintenance planning ipm_ace_periodicalculate and post accruals riipmd00 maintain/display permits ipm_img img for crm accruals rigene10 change permit rigene10 display permit menuip00 maintenance planning menu sapliwp3 create maintenance plan sapliwp3 change maintenance plan sapliwp3 display maintenance plan sapliwp3 create maintenance item sapliwp3 change maintenance item sapliwp3 display maintenance item sapliwp3 schedule maintenance plan ristra00 maintain maintenance strategies ristra00 maintain cycle set ristra00 display maintenance strategies ristra00 display cycle set rmstra00 package order rmstra30 where-used list by strategy rimpla00 change maintenance plan rimpla00 display maintenance plan rimpos00 change maintenance item rimpos00 display maintenance item rimhis00 graphical scheduling overview sapmsnum maintenance plan number assignment sapmsnum maintenance item number assignment sapmsnum maintain number range: objk_nr
scheduling overview list form set deletion flag for maint. plans maintschedule date monitoring maintenance plan cost display add service plan for purchasing add single plan add strategy-controlled plan add multiple counter plan create ref. for maint. contract ite maintenance contract item lists material where-used list: task list create cond. records qual.notificat change cond.records qual.notificatn display cond.records qual.notificat create notification - extended view process task display task change notification - extended view create notif. - simplified view process notif. - simplified view display notif. - simplified view display notification - extended vie worklist: notifications (general) iqs8 - call from workplace/miniapp worklist: tasks (general) iqs9 - call from workplace/miniapp create material serial number change material serial number display material serial number create material serial number change material serial number display material serial number pm resource planning menu funds management insurance applications number range maintenance: isdb text number range maintenance: ismp solution db - create/display/change text indexing for solution database number range maintenance: isol starting transaction for test iac test iac: request generator service with language dependent tem service with language independent t test iac: start servive via call tr test iac test iac: internal development test iac language-dependent test iac: language-independ templat test iac: start service via call ta test iac: call trans skip screen material availability information create / change revision display revision create service notification (www)
ribelf20 document flow list rimat000 material where-used list sapmsnum quality notification no. assignment sapliqs0 create pm notification - general sapliqs0 change pm notification sapliqs0 display pm notification sapliqs0 create pm malfunction report sapliqs0 create pm activity report sapliqs0 create maintenance request riarcqm3 set deletion flag f. pm notificatio riqmel20 change notifications riqmel20 display notifications riqmew20 iw29 - call from workplace/miniapp saplcoih print order saplcoih change order component list saplcoih display order component list riaufm20 list of goods movements for order riqmel10 notification list (multi-level) saplcoih create order saplcoih change order saplcoih display pm order saplcoih pm order for pm notification saplcoih create pm sub-order riafvc20 change operations ri_order_operatchange orders and operations riaufk20 change pm orders riaufk20 display pm orders riaufk10 display orders (multi-level) saplcoru enter pm order confirmation saplcmfu overall completion confirmation saplcoru display pm order confirmation saplcoru pm order collective confirmation saplcoru cancel pm order confirmation rmafru01 postprocessing of pdc error records riafru20 confirmation list riafvc10 confirmation using operation list riafvc20 display operations ri_order_operatdisplay orders and operations sapliqs0 create service notification-general sapliqs0 change service notification sapliqs0 display service notification sapliqs0 create service notification-malfn. sapliqs0 create activity report sapliqs0 create service request riarcsm3 set deletion flag for notification riqmel20 change service notifications riqmel20 display service notifications saplcoih create historical pm order saplcoih change historical order saplcoih display historical pm order riqmel60 change activities riqmel60 display activities riqmel30 change tasks riqmel30 display tasks riqmel40 change notification items riqmel40 display notification items saplcoko orders overall network scheduling riaufk20 change service order
riaufk20 display service order riveda20 change contract for serviceable ite riveda20 display serviceable item contract saplcoih goods receipt f. refurbishment orde saplcoih create refurbishment order bcciixmlt4 ixml test transaction for its sapmsnum location/accasst no. range (iloa) rjbrstdb load saved dataset rjbrcus1 update field catalog sapmjbra create maintain analysis structures rjbrtol2 generate service programs rjbrstds save dataset sapmkkb5 report selection rjbrsipf maintain view rjbrstdd delete saved dataset rjbaufwp position generation - securities rjbaufbd position determ.-stock ex.der. rjbaufde forex position determination menujbbe valuation setting sapmjbdbew maintain position changes menujbbg position groups menujbbm positions rjbdreofcbpum reorg.of field cat.for bp conversio sapmjbd6 create position object sapmjbd6 change position sapmjbd6 display position sapmjbd6 maintain position values sapmjbd6 display position values rkcmkcgd edit characteristics rkcmkcgd edit value fields sapl0k01 maintain condition type jbd_chgptr_deledelete change pointers jbd_chgrelcust change relevance jbd_expactcust export settings jbd_chgptr_monioverview of change pointers jbd_exprelcust export relevance jbd_export start export rjbdfutrapric ftp update in pc accounting menujbdm is-b: loans sapmjbdo financial object sapmkcee execute data mining report sapmkcee create data mining report sapmkcee change data mining report sapmkcee display data mining report sapmkes1 data mining: create form sapmkes1 data mining: change form sapmkes1 data mining: display form rkcdumdm display results of data mining sapmjbd7 maintain yield curve types sapmkea3_new co-pa bank: edit operating concern sapmkea3 co-pa bank: edit operating concern rjbrhitrl translate characteristic hierarchie rjbrhitr transport characteristic hierarchie rke_call_pa_sstpa transfer structure co rjbtcka1 sap banking: costing sheet analysis sapljbkwtp actual process allocation: fin. obj sapmkes1 preliminary costing: create form sapmkes1 preliminary costing: change form
menujb08 bank stc configuration menu rjbtkalk00 update costing menujb12 limit management rjbtkrlt costing rule list rjbtkmp display req./opt.control menujb19 asset/liability management menujb2x securities rjbtkalb calculate core deposits rtrfienm list of curr. supported field names rkdbatv3 maintain variant groups rkdbat02 maintain variants rkdbatv4 schedule variant group rkdbatv5 define variant group sapmv12a change sd condition table sapmv12a display sd condition table sapmv13a create sd condition using template sapmv14a create list of conditions sapmv14a change list of conditions sapmv14a display list of conditions sapmv14a execute list of conditions menujb4x money market sapmv13a create sd condition sapmv13a change sd condition sapmv13a display sd condition sapmv12a create sd condition table menujb5x forex menujb6x derivatives rjbintzk interpolate yield curves sapmjbdz maintain int. rates for yield curve sapmjbdz timeofday dep. ir's for zcurves pf1 sapmjbd1 maintain account menujb99 test menu online integration sapmscat joint venture test tool saplj1ao creating way bills j_1aa001 asset revaluation (inflation) saplj1ao print way bill document j_1aip01 delete and create index version sapmsnum nummernkreispflege: j_1aprntch j_1arcvm market price determination program j_1amcip mm index adjustment program j_1amgip mm goods issue revaluation j_1amlbs mm warehouse stock report (arg.) sapmj1a6 modify official document number j_1amgmc average cost valuation rfid_br_trbal balance sheet transfer loans: brazi sapmv13b create entries for output type sapmv13b change entries for output type sapmv13b display entries for output type sapmv12a output condtable/create nota fiscal sapmv12a output condtable/change nota fiscal sapmv12a output condtable/display nota fisca j_1b_migrate_tatax manager's workplace sapmj1b1 create nota fiscal (writer) sapmj1b1 create nota fiscal (writer) - enjoy sapmj1b1 change nota fiscal sapmj1b1 change nota fiscal - enjoy sapmj1b1 display nota fiscal sapmj1b1 display nota fiscal - enjoy
enter manual allocations enter manual allocations display manual allocations display manual allocations reverse manual allocations reverse manual allocations enter activity allocation enter direct activity allocation iaa via internet display activity allocation display direct activity allocation reverse activity allocation reverse direct activity allocation iaa enter other periods enter statistical key figures enter statistical key figures display statistical key figures display statistical key figures reverse statistical key figures reverse statistical key figures enter reposting of revenues enter manual repostings of revenue display reposting of revenues display manual repostings of revenu reverse reposting of revenues reverse manual repostings of revenu enter activity posting enter sender activities display activity posting display sender activities reverse activity posting reverse sender activities enter reposting of co line items display reposting of co line items reverse reposting of co line items enter indirect acty alloc.reposting display indir. acty alloc. repostin reverse iaa reposting jv-transfer postings derivation sap-eis: edit aspect reorganize aspect tables edit field groups edit characteristics edit basic key figures report class overview set user group report portfolio data transfer ec-eis/bp: generate datasource execute report create report change report display report create report class change report class display report class create user group change user group
rpcadiff pca: generate line item difference rkevext1 maintain sender structures rkevext2 maintain rules rkevext3 co-pa external data transfer saplkcd0 maintain rules rke_call_vc_tkechange revaluation keys rke_call_vc_tkedisplay revaluation indices sapmkal1 delete indirect plan acty alloc. saplkal1 delete indirect plan acty allocatio sapmkga2 execute indirect plan acty alloc. sapmkga1 indirect plan acty alloc.: overview sapmkga1 indirect plan acty alloc.: overview rke_kegd overview actual iaa cycles rke_kege overview plan iaa cycles rkeplanmethod generate variant from kepm environm sapmkal1 create indirect actual acty alloc. saplkal1 create indirect actual acty alloc. sapmkal1 change indirect actual acty alloc. saplkal1 change indirect actual acty alloc. sapmkal1 display indirect actual acty alloc. saplkal1 display indirect actual acty alloc. sapmkal1 delete indirect actual acty alloc. saplkal1 delete indirect actual acty alloc. sapmkga2 execute indirect actual acty alloc. sapmkga1 indirect actual acty alloc.:overvie sapmkga1 indirect actual acty alloc.:overvie sapmkal1 create indirect plan acty alloc. saplkal1 create indirect plan acty allocatio sapmkal1 change indirect plan acty alloc. saplkal1 change indirect plan acty allocatio sapmkal1 display indirect plan acty alloc. saplkal1 display indirect plan acty alloc. sapmkes1 change form rke_call_pa_sstmaintain pa transfer structure rke_call_pa_sstmaintain pa transfer structure rke_call_pa_sstmaintain pa transfer structure sapmkcik test key figure transaction rkebw3re data transfer from bw to co-pa rkebw3rv cancel transfer rkebw3ue overview: data transfer bw to co-pa rkebw3va variant for query variable sapmkec1n profit center master data maint. menukemn profitability analysis appl. menu sapmkcb9 profitability report: test monitor sapmkend realignments sapmsnum maintain number range: copa_ist sapmsnum maint. number ranges: co-pa plannin keo_start_nf change altern. profit center struct keo_start_nf display alter. profit center struct saplcmdt5 activate cost centers saplcmdt5 activate profit centers saplcmdt5 activate processes saplcmdt5 reset inactive cost centers saplcmdt5 reset inactive profit centers saplcmdt5 reset inactive business process rkeogen1 generate standard hierarchy rkeogen2 generate alternative hierarchy rkeogen3 replace standard hierarhcy
rkeopri0 print standard hierarchy rkeopri1 print enterprise organization rkeov co-pa: cycle overview keo_start_nf create enterprise organization keo_start_nf change enterprise organization keo_start_nf display enterprise organization rke_call_vc_tkechar. groups for actual and plannin rke_call_vc_tkecharacteristic groups for reports rkeplkepm co-pa planning saplkepluw sales & profit planning in the www rke_convert_laycreate planning level from layout rkeplppr check plan structure rke_call_v_tkepsegment-specific planning functions rke_call_v_tkepaccess of segment-specific events rke_call_v_tkepaccess of segment-specific forecast rke_call_v_tkepaccess of segment-specific revaltn rke_call_v_tkepaccess of segment-specific distr.ke sapmsvma maintain characteristics sapmsvma display characteristics sapmsvma operating concerns rkeaview maintain view for defined op.concer rkeaview view maint. with preset op. concern rkeb0401 maintain key figure scheme rkmerk00 co-pa maintain characteristic value rkmerk00 customizing: display characteristic sapmkxhi maintain characteristics hierarchy sapmke0c_temp co-pa: operating concern templates rkctrtx1 co-pa translation tool sapmkal1 delete plan transfer of cctr costs saplkal1 delete plan transfer of cctr costs sapmkga2 perform plan cost-ctr cost transfer sapmkga1 plan transfer of cctr costs;overvie sapmkga1 plan transfer of cctr costs;overvie rke_keud overview actual assessment cycles rke_keue overview plan assessment cycles rkeu1gen set up cost-center cost transfer rkeu_keyfigure maintain key figures for allocation rkdreoda reorganize data sapmkal1 create actual transfer of cctr cost saplkal1 create actual transfer of cctr cost sapmkal1 change actual transfer of cctr cost saplkal1 change actual transfer of cctr cost sapmkal1 display actl transfer of cctr costs saplkal1 display actl transfer of cctr costs sapmkal1 delete actual transfer of cctr cost saplkal1 delete actual transfer of cctr cost sapmkga2 perform act. cost-ctr cost transfer sapmkga1 actl transfer of cctr costs;overvie sapmkga1 actl transfer of cctr costs;overvie sapmkal1 create plan transfer of cctr costs saplkal1 create plan transfer of cctr costs sapmkal1 change plan transfer of cctr costs saplkal1 change plan transfer of cctr costs sapmkal1 display plan transfer of cctr costs saplkal1 display plan transfer of cctr costs rkeabcvga record types for process costs rke_call_v_tkevassign characteristic group rke_call_v_tkevassign value field groups
saplkefv_mnt maintain distribution keys sapmgpsp create distribution key sapmgpsp change distribution key sapmgpsp display distribution key sapmgpsp delete distribution key rkewusl where-used list for cycles (pa) rkdreofo reorganize forms rkeb0405 reorganize planning layouts rke_dist execute distribution rkepakar archiving: co-pa rkealegv co-pa distribution: initial supply rkealeag co-pa distribution: reconciliation rkeale02 co-pa distribution: installation rkealeru co-pa distribution: roll-up rkebpr01 copy complete plan rkebpr01 process complete plan rkebpr01 delete plan data rkebpr01 forecast plan data rkebpr01 transfer plan data to sop rkebprad complete plan management rkebpr01 top-down complete plan rkepldia co-pa planning: set planner profile rkebpr01 transfer to lis rkeplpst create plan structure rkeplpst change plan structure rkeplpst display plan structure rke_call_v_tkepmaintain user exits for planning rkereolt reorganize long texts rkebpr01 transfer to ec-pca rkebpr01 transfer of co-pa plan data to fi-g rkevext0 ext. data transfer to co-pa plannin rkebpr01 transfer of co-pa plan data to fi-s rkepldia change plan data rkepldia display plan data kpp_flex_upl upload from excel rke_flex_upl upload from excel rkp_flex_upl_prlog: flexible excel upload sapmkes1 create planning layout sapmkes1 change planning layout sapmkes1 display planning layout sapmkefb maintain planning authorization obj sapmkefb display planning authorization obj. rkeb0403 reorganize planning layouts rkeae015 correction to incoming orders rkeaedel delete records from error file rkeaeerr display error file sapmkcik co-pa: maintain key figures rkepgedi co-pa: assign idoc fields rkepaedi co-pa: display segment types edimap sapmkei1 create co-pa line item sapmkei2 co-pa line item entry sapmkei2 co-pa valuation simulation sapmkei1 display co-pa line item sapmkei2 co-pa line item display rkeb0601 line item display - actual data rkeb0601 line item display - plan data rke_ke26 repost accounting document rkebpr01 periodic valuation
ec-pca: account master data (co/fi) compare g/l accounts fi <-> ec-pca compare and reconcile g/l accounts profit center: master data index profit center: plan line items profit center: actual line items delete profit centers ec-pca: mass maintenance ccode assg ec-pca: mass maintenance ccode assg ec-pca: create dummy profit center ec-pca: cost group ccss to gltpc ec-pca: copy data to plan ec-pca: ale get profit centers ec-pca: ale send profit centers ec-pca: execute ale rollup ec-pca: send ale hierarchies ec-pca: drill-down reporting; bckgd ec-pca: maintain currency transl. overview of reports copy report-report interface/report maintain key figures ec-pca: reorganize reports ec-pca: test monitor for drill-down transport reports transport forms import reports import form from client reorganize report data ec-pca: maintain global variables ec-pca: reorganize forms ec-pca: execute drill-down report ec-pca: create drill-down report ec-pca: change drill-down report ec-pca: display drill-down report ec-pca: create form ec-pca: change form ec-pca: display form reorganize line item layouts create line-item-based report create form change form display form maintain report authorization objec display report authorization object r/2 - r/3 - link: file transfer copy cmp client act. overhead: int.order ind.pro actual overhead:int.ord. coll. proc overhead commt: int.orders ind.pro overhead commt: int.orders col.pro overhead plan.: int.orders ind.pro overhead plan.: int.orders col.pro control tables: consistency check r/2 - r/3 - link: ims systems execute actual segment adjustment segment adjustment: overview segment adjustment: overview
create wbs element groups change wbs element groups display wbs element groups sales document line items; accrual run selected reports sales order hierarchy display order list for make-to-order results analysis: display worklist results analysis: delete worklist wip: display worklist sales order selection actual results analysis: orders planned results analysis: orders actual results analysis: wbs elem. plan results analysis: wbs elements actual results analysis: sales ordr plan results analysis: sales orders results analysis: display log make-to-order results analysis: delete log wip calc.: collective processing display wip - collective processing wip calc. for product cost coll. wip display for product cost coll. wip calculation for cost object hie wip display cost object hierarchy wip calculation for order wip display for order maintain cutoff period maintain cutoff period order results analysis and wip calc order results analysis and wip calc project results anal. and wip calc. project results anal. and wip calc. sales document item results analysi sales document item results analysi create res. analysis data for order create ra data for wbs element create ra data for sales order delete results anal. data for order delete results anal. data for order delete ra data for wbs element delete ra data for wbs element delete ra data for sales order delete ra data for sales order report call cm main tree for co-pc info system order selection without variances order selection with variances order selection (classification) generate report group planning report: cost objects import/generate fi/co report groups report tree cost object: planning overview display hierarchy list control parameters for info system control parameters for info system
rkkbkis1 costing items for sales document rkkbkis1 costing items for cost object rkkbkis1 costing items for wbs elements rkkbkis1 itemization for base planning obj. rkkbkis1 costing items for material rkkbfoco configure report trees rkaep000 cost objects: variance line items rkaep000 cost object line items - plan rkaep000 cost objects: line items - actual sapmv76a var. cost obj. line items config. sapmkkp0 create cost object sapmkkp0 change cost object sapmkkp0 display cost object sapmkkpp create cost object planning sapmkkpp change cost object planning sapmkkpp display cost object planning sapmkkp0 create product group sapmkkp0 change product group sapmkkp0 display product group sapmkedv co-pc: summarization level maint. rkkek0bi revaluate base planning objects rkkeklve compare base object - unit cost est rkkbkis1 bom for base planning objects sapmk70b add base planning object sapmk70b change base planning object sapmk70b display base planning object rkkebtl1 list base planning objects rkkedel1 delete test data for base object sapmkkb4 analyze unit cost est base plan obj rkkbrptr report tree base planning object rkaep000 rs header: line items variance sapmkauf create co production order sapmkauf change co production order sapmkauf display co production order sapmkbud change co-fa plan values sapmkbud display co-fa plan values sapmkosa create production cost collector rk_pkosa_multi_create multiple product cost coll. sapmkosa_46 maintain product cost collector sapmkosa change production cost collector sapmkosa list production cost collector rkksan00 find co orders sapmkkab display cutoff period sapmkkab display cutoff period sapmkkaa create cost of sales: order sapmkkaa create cost of sales: project sapmkkaa create cost of sales: sales order saplkkhi create cost object group saplkkhi change cost object group saplkkhi display cost object group rkcobtr2 transport of reports rkcobtr4 transport of forms rkcobtr3 client copy of reports rkcobtr5 client copy of forms sapmkcb9 test monitor object record reports rkdreoda reorganization of report data rkdreobe reorganization of reports rkdreofo reorganization of forms
rkes0101 maintain global variable sapmkcee run drilldown report sapmkcee create drilldown report sapmkcee change drilldown report sapmkcee display drilldown report sapmkes1 create form sapmkes1 change form sapmkes1 display form rkdkennz maintain key figures rkdbat02 background processing of reports menukkmn product costing application area saplkazb actual reval.: cost.obj. ind.pro saplkazb actual reval.: cost obj. col.pro menukkob basic functions of cost object cont rke_call_vc_tkecharacteristic groups for costing rkcobtr2 transport of reports rkcobtr4 transport of forms rkcobtr3 client copy of reports rkcobtr5 client copy of forms sapmkcb9 test monitor object record reports rkdreoda reorganization of report data rkdreobe reorganization of reports rkdreofo reorganize forms sapmkkb2 report selection rkdrepdv split report rkes0101 maintain global variable sapmkcc0 maintain currency translation type sapmkcee run drilldown report sapmkcee create drilldown report sapmkcee change drilldown report sapmkcee display drilldown report sapmkes1 create form sapmkes1 change form sapmkes1 display form rkkbkko7 maintain key figures rkdbat02 background processing of reports saplkkp4 create cost est w/o qty structure saplckdi create cost est. w/o qty structure saplkkp4 change cost est w/o qty structure saplckdi change cost est. w/o quantity struc saplkkp4 display cost est w/o qty structure saplckdi display cost est. w/o qty structure rkkbsel1 order list for process manufacturin saplckdi create cost est. w/o qty structure sapmkkb2 report selection for process mfg rkkphie2 graph. cost object hierarchy maint. rkkpktr0 collective entry sapmkkp0 cost object hierarchy saplkazb actual ohead: cost obj collec proc. menukkpm process costing menu rkkppgr0 material assignment sapmkkp2 cost obj hier: coll. proc. variance sapmkkb2 user's list of reports rkkppv01 delete transaction data sapmkkpa actual cost distribution: cost obj. sapmkkpa actual cost distribution: cost obj. saplkazb actual overhead: cost obj individ sapmkkp0 create hierarchy master record
sapmkes1 coc change planning layout stat. kf sapmkes1 coc display planning layout stat. k rklderifo derivation of the default risk rule rklehshow display logs rklext02 display active external transaction busstart facilities: create busstart facilities: change busstart facilities: display saplkkhi create activity type group saplkkhi change activity type group saplkkhi display activity type group rklonline online check sapmklsdc single transaction check: new sapmklsdc single transaction check: change sapmklsdc single transaction check: deactivat rklsdclist display transactions sapmklsi01 create collateral provision sapmklsi01 change collateral provision sapmklsi01 display collateral provision saplkma6 create activity type saplkma6 change activity type saplkma6 display activity type saplkma6 delete activity type sapmkmaa activity type: display changes saplkma6 activity types: master data report saplkma6 delete activity types saplkwsb templ. alloc. struct. cctr/acty typ rkkstsev cost center selection variants rkprzsev select. variants for bus. processes rkkoasev selection variants: cost elements rklstsev activity type selection variants saplknma target=actual-iaa: cost centers rkkot2 order types: budget profile rkkot2 order types: default int. planning rkkot2 order types: classification rkkot2 order types: settlement profile rkkot2 order types: model order rkkot2 order types: commitment update rkkot2 order types: plan profile r_ale_internalosend internal order rkaep000 orders: plan line items rkaep000 orders: actual line items rkaep000 orders: commitment line items rkaep000 orders: variance line items rkaep000 orders: budget line items rkaep000 orders: maint. line item settlement rkaep000 orders: settlement line items rkaep000 orders: line item settlement retire rkaep000 orders: wip/results anal. line item rkagjobl carry forward order commitments rkoclmig conversion classification: aufk rbpgja02 budget carryforward for orders sapmkkb2 run selected reports rkkbalv1 cost analysis saplkkhi create order group saplkkhi change order group saplkkhi display order group sapmkauf collective proc. internal orders
sapmkauf collective disp. internal orders sapmkauf aut. collect. proc. internal orders sapmkauf master data list internal orders sapmkauf collect. printing of internal order rkoali01 order list (master data) sapl0c27 customizing pick list sapmkauf create co model order sapmkauf change co model order sapmkauf display co model order sapmsnum maintain order number ranges saplkazb actual reval.: int.orders ind.pro saplkazb actual reval.: int.orders col.pro sapmkes1 overall plan.; orders: create layou sapmkes1 overall plan.; orders: change layou sapmkes1 overall plan.; orders: displ. layou sapmkpu2 execute orders for plan revaluation sapmkpu1 create orders for plan revaluation sapmkpu1 change orders for plan revaluation sapmkpu1 display orders for plan revaluation sapmkpu1 delete orders for plan revaluation rkorjb00 job selection rkorjb00 job selection (output) jhs0200s _ mmanalog incompleteness ft data bom rkkbkis1 costing items for order rkkot2 maintain order types - all categs. rkkot2 display order types sapmkavg maintain transaction grps for order sapmkavg display transaction grps for orders sapmkal1 create periodic reposting saplkal1 create periodic reposting sapmkal1 change periodic reposting saplkal1 change periodic reposting sapmkal1 display periodic reposting saplkal1 display periodic reposting sapmkal1 delete periodic reposting saplkal1 delete periodic reposting sapmkauf create internal order sapmkauf change order sapmkauf display internal order sapmkauf order manager rkcfile0 data transfer for order master data rkcdsm_a sender structures for trans. data recp_opa internal orders: easy cost planning sapmkbud change order plan (overall; year) r_opa_pln_pp_dioverall planning for orders: change sapmkbud display order plan (overall; year) r_opa_pln_pp_dioverall planning for orders: displa sapmkpt4 copy planing for internal orders r_opa_pln_pp_diset planner profile sapmkpt4 copy actual int.order data to plan sapmkbub change budget document sapmkbub display budget document sapmkbud change order budget sapmkbud display order budget sapmkbud change order supplement sapmkbud display order supplement sapmkbud change order return
delete plan revaluation create planning parameters change planning parameters display planning parameters delete planning parameters change cost center budget display cost center budget set planner profile change celem/activity input plannin display planning celem/act. input change plan data for primary costs display plan data for primary costs change plan data for activity types display plan data for activity type change secondary cost plan data display secondary costs plan data change stat. key figure plan data display stat. key figure plan data change revenue plan data display revenue plan data create cost planning layout change cost planning layout display cost planning layout create activity type planning layou change activity type planning layou display activ. type planning layout maintain distribution keys create distribution key change distribution key display distribution key delete distribution key create stat. kf planning layout change stat. kf planning layout display stat. kf planning layout copy co resource prices revaluate co resource prices delete planned costs delete planned costs delete planned costs delete plan data revaluate manual planning activate l. items and int. planning copy planning for cost centers copy actual to plan for cost center run sched. header: line items actua create summarization change summarization display summarization delete summarization execute summarization maintain condition tables display condition tables accrual calc.: maintain actual data accrual calc.: maintain tgt=act cre accrual calc.: maintain plan data maintain surcharge conditions display overhead conditions accrual: maintain overhead structur
split plan costs delete plan assessment delete plan assessment execute plan assessment plan assessment: overview plan assessment: overview create actual assessment create actual assessment change actual assessment change actual assessment display actual assessment display actual assessment delete actual assessment delete actual assessment execute actual assessment actual assessment: overview actual assessment: overview create plan assessment create plan assessment change plan assessment change plan assessment display plan assessment display plan assessment delete plan distribution delete plan distribution execute plan distribution plan distribution: overview plan distribution: overview create actual distribution create actual distribution change actual distribution change actual distribution display actual distribution display actual distribution delete actual distribution delete actual distribution execute actual distribution actual distribution: overview actual distribution: overview create plan distribution create plan distribution change plan distribution change plan distribution display plan distribution display plan distribution delete plan periodic reposting delete plan periodic reposting execute plan periodic reposting plan periodic repostings: overview plan periodic repostings: overview where-used list: cycles in cca create periodic reposting create periodic reposting change periodic reposting change periodic reposting display periodic reposting display periodic reposting delete periodic reposting
delete periodic reposting execute actual periodic reposting periodic repostings: overview periodic repostings: overview create plan periodic reposting create plan periodic reposting change plan periodic reposting change plan periodic reposting display plan periodic reposting display plan periodic reposting create cost center change cost center display cost center delete cost center cost center: display changes execute rough entry of cost center execute list editing of cost center change cost centers cost centers: master data report delete cost centers cost centers: change management maintain assignment cost ctr./kf display plan assignment cctr/kf maintain actual assignment cctr/kf display actual assignment cctr/kf transfer plan statistical key figur transfer actual stat. key figure copy assignment cctr/kf sales documents: line items actual sales documents: commit. line items maintain plan assignment process/kf display plan assignment process/kf change actual assignment process/kf display actual assignment process/k proz: copy plan stat. key figures proz: copy actual stat. key figures copy assignment processes/kf change plan assignment cobj/kf display plan assignment cobj/kf change actual assignment cobj/kf display actual assignment cobj/kf ksrtg: copy plan stat. key figures ksrtg: copy actual stat. key figure copy assignment cost object/key fig maintain plan assignment atyp/kf display plan assignment atyp/kf change actual assignment atyp/kf display actual assignment atyp/kf lstar: copy plan stat. key figures lstar: copy actual stat. key figure copy assignment acttype/key figure www: internal price list create group (hierarchical) change group (hierarchical) display hierarchy (hierarchical) select overhead sequencing change sequence schedule
saplsp00 display sequence schedule rmcexcuc lo data ext.: customizing cockpit rmcex000 log for logistics extract. structur rmcsbwsetupdeledelete newly reorg. bw data rmcsbiwc interface lis information structure rmcsbiw0 update activation lis/bw rmcsbiwf version copier lis/bw sapml02b create transfer requirement sapml02b change transfer requirement sapml02b display transfer requirement sapml02b trs for storage type sapml02b trs for material sapml02b trs and posting change for mat.doc. sapml02b trs for requirement rmcwmnmb set up warehouse co/material docs. rmcwmnta set up warehouse co/transport order rslvcadm livecache assistant rslvccon creating the livecache connection sapmldap ldap customizing and test saplld01 change takt time saplld01 display takt time saplld01 create line hierarchy saplld01 change line hierarchy saplld01 display line hierarchy saplld01 create line balance saplld01 change line balance saplld01 display line balance rldps_print_by_work instruction for routing rldps_print_by_work instruction for line hier. menuld00 line design sapml06d repost communication document rlld0200 reposting multiple comm.records sapml06d display communication document rlld0400 evaluation of communication doc. sapml06d check ldk01 records (internal call) sapml06d check ldk02 records sapml06d check ldk03 records sapml06d check ldk04 records (internal call) sapml06d check ldk05 records sapml06d clear decentralized inventory diff. sapml06d clear differences in r/2 rvftpran request long-term venddecl. (vendor saprlechkin register means of transport/visitor saprlechkin register means of transport/visitor rvftprer create long-term vendecl. (customer rvftprma dun long-term vendor decl. (vendor) saplv53f activate determination log shpfpdelete deletion of indx records shpfpdisplay display determination log sapml03t assign pick-hu to to sapml03t assign pick-hu to to display guilstcn list layout rlinv060 cycle counting per quant rkcsub00 lis: data collection in r/2 sapml04i create system inventory record sapml04i create system inventory record sapml04i change system inventory record sapml04i change system inventory record
display system inventory record display system inventory record print system inventory record inventory history for storage bin enter inventory count enter inventory count change inventory count change inventory count display inventory count display inventory count start inventory recount evaluation of quant inventory cancel physical inventory doc. item clear inventory differences wm clear inventory differences in mm-i create consumer change consumer display consumer delete application logs wm menu warehouse activity monitor logon rf dynamic menu select by su -put away put away - by to put away -system guided picking by to id picking - by delivery id picking - system guided put away by delivery id posting changes material inquiry put away clustered handling unit inquiry handling unit - pack handling unit - unpack packing hu by delivery unpack hu by delivery picking by delivery - w/o sel scree put away by delivery - w/o sel scre load control - load by shipment load control - load by delivery load control - system guide load load control - unld by shipment. load control - unld by delivery load control - detail by shipping u load control - detail by delivery load control - detail by shipment pick and pack pick and pack by delivery count inventory by system guided count inventory by user selection print storage bin labels select by su - interleaving system guided putaway - interleavin sys. guided dynamic inventory count user initiated dynamic invent. coun user guided dynamic invent. count
rlemobgrgidel goods issue by delivery rlemobgrgimsa goods issue by ms area rlemobgrgishp goods issue by shipment rlemobgrgiall goods issue by all rlemobgrgigrp goods issue by group rlemobgrgihu goods issue by hu rlemobgrgidel goods receipt by delivery rlemobgrgimsa goods receipt by ms area rlemobgrgishp goods receipt by shipment rlemobgrgiall goods receipt by all rlemobgrgihu goods receipt by hu rlqueue queue assignment rlmobser serial number capture sapmsnum number range maintenance: trm_msgse sapmsnum number range maintenance: trm_reqes sapmsnum number range maintenance: trm_rsrc sapmsnum number range maintenance: trm_task sapmsnum number ranges for transfer requirem sapmsnum number ranges for transfer orders sapmsnum number ranges for quants sapmsnum number ranges for posting changes sapmsnum number ranges physical inventory sapmsnum number ranges for group number sapmsnum number ranges for wm communic.rec. sapmsnum number range maintenance: lvs_lenum saplbus_locatorlocator demo sapllcpp info: material stock wm-pp sapllcpp info transaction (iac) sapmmpkr create control cycle for wm sapmmpkr change control cycle for wm sapmmpkr display control cycle for wm rlwmppc6 create contr.cycles for rel.ord.par menulpro material forecast menu r_screen_converrf screen conversion tool rlmbp011 vas management rlmbp011 yard management rlmbp011 mobile presentation sapllcpp direct picking for po sapllcpp wm staging of crate parts sapllcpp wm staging for crate parts (iac) sapllcpp staging release order parts (wm-pp) rllnach1 wm replenishment for fixed bins rllnach2 replenishm. planning for fixed bins rllnach4 wm replenishment for random whse rllq0100 transfer posting in invent. mgmt rllq0200 transfer posting in invent. mgmt sapllrfmon rf monitor; active sapllrfmon rf monitor; passive rtrm_lrout creation or adjustement of routes rtrm_res_maint resource element maintenance wizar /sapdmc/sapmlsmlegacy system migration workbench sapml01s create warehouse master record sapml01s create warehouse master record sapml01s change warehouse master record sapml01s change warehouse master record sapml01s display warehouse master record sapml01s display warehouse master record sapml01s display empty storage bins
sapml01s generate storage bins rlls0600 block storage bins rlls0700 block quants rlls0800 block storage bins by aisle rlms0010 display material data for stor.type rlls0600 change several stor.bins simultan. sapml01s change quants sapml01s display quants sapml01s display quants for material sapml01s display quants per storage bin sapml01s warehouse stocks per material sapml01s display quants for storage unit sapml01s display storage units / bin sapml01s change storage unit sapml01s display storage unit rlls4100 list of control cycles for wip loc. sapmv13h create batch search strategy - wm sapmv13h change batch search strategie - wm sapmv13h display batch search strategy - wm rtrmalert trm alert monitor rtrm_consistenctrm customization consistency check rtrmmonitor_logtrm log reports rtrmmonitor trm monitor sapml03t pre-plan storage units rllt0b00 putaway pre-picked handling units rllt0c00 removal of pre-picked hus from stoc rllt0d00 transfer of existing handling units sapml03t create removal to for 2-step pickin sapml03t create to for inbound delivery rllt0g00 return delivery to stock rllt0e00 putaway/stock transfer of hus rllt0f00 removal of handling units from stoc sapml03t put away handling unit rllt0r00 request replenishment manually sapml03t create to for multiple deliveries sapml03t create transfer order sapml03t create to for inventory difference sapml03t create to for delivery sapml03t create to from tr sapml03t process posting change notice sapml02b create to for material document sapml03t create to for mixed storage unit sapml03t manual addition to storage unit sapml03t id point function for storage units sapml03t change transfer order sapml03t confirm to-item pick sapml03t confirm to-item transport sapml03t confirm transfer order pick sapml03t confirm transfer order transport sapml03t confirm to for su pick sapml03t confirm to for su transport rls10034 create transfer order from list sapml03t confirm transfer order item sapml03t confirm transfer order sapml03t confirm to for storage unit sapml03t confirm preplanned to item sapml03t cancelling transfer order sapml03t cancelling to for storage unit
single entry of actual data display transfer order display transfer order / stor. type display transfer orders by numbers display transfer order / material display transfer order / group display transfer order / group confirm transfer order / group transfer orders for storage bin transfer order for storage unit display transfer order / reference print to manually print transfer order for stor.unit prepare trs for multiple processing create tos by multiple processing forming groups for deliveries release for multiple processing evaluation of reference numbers control: single entry of actual dat single entry of actual data determine 2-step relevance display 2-step create posting change notice change posting change notice display posting change notice selection of posting change notices vas alert monitor vas monitor number range maintenance: lxvas_voi cross docking alert monitor cross-docking monitor list of empty storage bins stock list bin status report capacity load utilization block bins in bl.storage w.time lim fire department inventory list check storage accident regulations list overview of all transf.requirements activities per storage type document overview document overview: landscape format analysis of differences matl mvmt frequency selection of bins for annual invent selection of bins for continuous in list of inventory differences statistics of inventory differences inventory data takeover by btch inp generate interim storage bins pick list for several transfer ord. process inventory from overview stock comparison im - wm display of hazardous mat.numbers inventory status inventory in wm via cycle counting stock levels by shelf life exp.date
sapmmsdl mass change massd_dialog mass maintenance rm07mmbl batch input: post material document rm07rres batch input: create reservation rm07mbws display valuated special stock sapmv13h create mm batch search strategy sapmv13h change mm batch determ. strategy sapmv13h display mm batch determ. strategy rm07mgru displ. material docs. by mvt. reaso rm07mlbb stocks at subcontractor sapmsnum number ranges; material document sapmm07m subsequent delivery f. material doc sapmv13n free goods - create (purchasing) sapmv13n free goods - change (purchasing) sapmv13n free goods - display (purchasing) mmim_predoc_maimanage held data sapmm07m return delivery for matl document sapmm07m release blocked stock via mat. doc. rm07sinv find inventory sampling sapmm07m copy material document rm07msto display cancelled material docs. sapmm07m cancel material document sapmm07m place in stor.for mat.doc: init.scr rm07rver management program: reservations rm07mwoff test sapmmbw1 special stocks via www saplmbxa printout of xab documents sapmm07m post goods receipt for po menumb00 inventory management sapmm07m post goods receipt for po sapmm07m change material document sapmm07m display material document sapmm07m subsequ.adj.of "mat.provided"consmp sapmm07m subseq. adjustmt: act.ingredient ma sapmm07m goods withdrawal sapmm07m transfer posting sapmm07m other goods receipts sapmm07m goods movement sapmm07r create reservation sapmm07r change reservation sapmm07r display reservation rm07resl reservation list rm07resl reservation list pp_pick_list picking list sapmm07m goods receipt for production order rm07mlbd stocks for posting date rm07mchs pick-up list rm07ko01 stock consistency check rm07mbst list of stock values: balances rm07mmhd bbd/prod. date rm07msal display list of gr/ir balances rm07mtrb stock in transit cc rm07aumd analyze conversion differences rm07mbst list of stock values rm07docs material doc. list rm07mlbs list of warehouse stocks on hand rm07mwrkk display plant stock availability rm07mkbs consignment stocks
sis: create selection version tis: create selection version tis: change selection version tis: display selection version tis: selection version: schedule jo sis: change selection version sis: display selection version sis: selec. version: schedule job purchis: create selection version purchis: change selection version purchis: display selection version purchis: selectvers: schedule job invco: create selection version bw: initialize stock balances number range maintenance: mclis qmis: cust. analysis; lot overview qmis: general results for customer qmis: cust. analysis quant. overvie qmis: quantitative results for cust qmis: customer analysis q score qmis: customer analysis lot counter qmis: customer analysis quantities qmis: customer analysis expense qmis: customer analysis level/disp. qmis: customer analysis - insp. lot qmis: cust. analysis item q not. qmis: cust. anal. overview q not. qmis: customer analysis defects ris: otb - selection otb: copy planning type create otb planning change otb planning display otb planning create otb planning change otb planning display otb planning operation analysis: dates production order analysis: dates material analysis: dates work center analysis: dates menu: production info system operation analysis: quantities production order anal.: quantities material analysis: quantities work center analysis: quantities operation analysis: lead time production order analysis: lead tim material analysis: lead time work center analysis: lead time shop floor information system sfis: operation analysis selection sfis: material analysis selection sfis: material analysis selection goods rcpt analysis: repetitive mfg sfis: work center analysis selectio goods rcpt analysis: repetitive mfg sfis: select run schedule sfis: kanban analysis selection
invco:analysis of inventory turnove invco: analysis of usage values invco: analysis of slow-moving item invco: analysis of reqmt values invco: anal. of current stock value invco: mean stock values invco: analysis of dead stock revise planning hierarchy sales and operations planning sales and operations planning create planning hierarchy change planning hierarchy display planning hierarchy create event change event display event init.graphics screen: genl.plg.hier ale configuration for info structur evaluation: product group hierarchy evaluation: product group usage evaluation: material usage; prod.gr transfer mat. to demand management transfer pg to demand management copy sop version user settings for sop create planning type change planning type display planning type mass processing: create planning mass processing: change planning delete entry in planning file schedule mass processing maintain user methods mass processing: check planning reprocess mass processing copy/delete planning versions read opening stocks delete forecast versions reset generation time stamp standard sop: generate master data aggregate copy reset: status for planning objects calculate proportional factors lis planning: copy versions lis planning: delete versions sop: distribution scenario - select sop: distribution scenario - displa sop => key figure assignments delete and activate versions create product group display product group change product groups flexible planning: gen. master data calc. proportions as in pl.hierarch reports for flexible planning info structure: add to general char info structure: delete all charact. maintain available capacity
tsfr.to dm.mgmt.: mat.from any is initial graphic: product groups initial: product groups; hierarchie create flexible lis planning change flexible lis planning display flexible lis planning number range maintenance: mc_sauf maintain planning objects display planning objects planning file - set up batch execute action for planned order bapi planned order processing mps - total planning run mrp run in batch start md07 by using report print mrp list mps create production lot change production lot display production lot mail to vendor mail to vendor mail to customer mail to mrp controller workflow: mail to mrp controller planning profile demand management planning variant: initial screen independent requirements create combination structure change combination structure display combination structure maintain combinations modeling checking plnng file in bckgrnd mode distribution resource planning display serial numbers change bom explosion numbers convert planned orders into preqs maintain project new key assignment assign new key to wbs elements collective availability check pauf access mrp control program mrp : external procurement mrp run mrp - single-item; multi-level mrp-individual planning-single leve display stock/requirements situatio individual display of mrp list collective display of mrp list current material overview reorg. mrp lists pegging create planned order change planned order display planned order individual conversion of plnned ord collective conversion of plnd ordrs
extend rebate arrangements (dialog) reversal of settlement runs create reb. arrangs. (subseq. sett. change reb. arrangs. (subseq. sett. displ. reb. arrangs. (subseq. sett. settlement re vendor rebate arrs. list of vendor rebate arrangements busn. vol. data; vendor rebate arrs extend vendor rebate arrangements det. statement; vendor rebate arrs. stat. statement; vendor rebate arrs price change: contract new structure doc.ind. cust. sett. data selection: arrivals automatic purchasing document chang automatic document change recompilation of document index compile worklist for document index delete worklist for document index delete purchasing document index change sales prices in purch. order recomp. doc. index settlement req. recomp. doc. index vendor bill. doc conditions: general overview conditions by contract conditions by info record conditions for material group conditions for vendor conditions for material type conditions for condition group market price conditions for incoterms conditions for invoicing party conditions for vendor sub-range price change: scheduling agreements currency change: sched. agreements price change: info records currency change: info records price change: contracts currency change: contracts transport condition types purchasin trnsp. calc. schema: mkt. pr. (pur. trnsp. calculation schemas (purch.) create conditions (purchasing) change conditions (purchasing) display conditions (purchasing) condition maintenance: change condition maintenance: change condition maintenance: change create conditions (purchasing) purch. transactions by tracking no. service entry sheet order price simulation/price info price info/vendor negotiations purchase order revise quota arrangement quota arrangement for material maintain quota arrangement
display quota arrangement changes to quota arrangement analyze quota arrangement reorganize quota arrangement monitor quota arrangements comp. suppl. bv; cust. rebate arrs. check re open docs. cust. reb. arr. workflow: sett. cust. rebate arrs. updating of external busn. volumes change curr. (euro) cust. reb. arrs generate work items (man. extension recomp. of income; cust. reb. arrs. stmnt. sett. docs. cust. reb. arrs. settlement re customer rebate arrs. list of customer rebate arrangement busn. vols.; cust. reb. arrangement extension of cust. reb. arrangement det. statement: cust. rebate arrs. statement: customer reb. arr. stats perform busn. volume comp.: rebate display busn. volume comp.: rebate display busn. volume comp.: rebate display busn. volume comp.: rebate web based po service entry (component) procurement transaction create requirement request service entry in web status display: requirement request collective release of purchase reqs collective release of purchase orde assign purchase orders web release of service entry sheets release of service entry sheet mew9 source list for material maintain source list display source list changes to source list generate source list analyze source list reorganize source list send source list archived purchasing info records redetermine info record price quotation price history info records per vendor info records per material purchase order price history info records per material group buyer's negotiation sheet for vendo buyer's negotiat. sheet for materia create purchasing info record change purchasing info record display purchasing info record changes to purchasing info record flag purch. info rec. for deletion
purchasing info recs. for deletion send purchasing info record monitor confirmations pos by requirement tracking number purchase orders by material group purchase orders for project purch. orders by account assignment purchase orders by vendor purchase orders by material purchase orders by po number sc stock monitoring (vendor) services per purchase order goods receipt forecast purchase orders for supplying plant create purchase order create purchase order change purchase order change purchase order display purchase order display purchase order maintain purchase order supplement create po with source determination display po supplement (ir) create stock transport order release purchase order release purchase order transm. release documentation recor outl. agreements per requirement no outline agreements by material grou outline agreements per project outl. agreements by acct. assignmen outline agreements per vendor outline agreements by material outline agreements by agreement no. recalculate contract price recalculate sched. agreement price service list for contract send contracts with conditions create outline agreement create contract create scheduling agreement change outline agreement change contract change scheduling agreement display outline agreement display contract display scheduling agreement maintain outl. agreement supplement maintain contract supplement maintain sched. agreement supplemen release outline agreement release contract release scheduling agreement display agreement supplement (ir) create transport scheduling agmt. maintain sched. agreement schedule display sched. agmt. schedule (test rfqs by requirement tracking number
rfqs by material group rfqs by vendor rfqs by material rfqs by rfq number rfqs by collective number create request for quotation change request for quotation display request for quotation maintain rfq supplement release rfq create quotation display quotation price comparison list purchase requisitions: list display release reminder: purch. requisitio purchase requisitions for project requisitions by account assignment archived purchase requisitions resubmission of purch. requisitions create purchase requisition create purchase requisition change purchase requisition change purchase requisition buyer approval: purchase requisitio display purchase requisition display purchase requisition release purchase requisition release purchase requisition collective release of purchase reqs assign source to purch. requisition assign and process requisitions ordering: assigned requisitions automatic generation of pos automatic generation of pos changes to vendor evaluation display vendor evaln. for material vendors without evaluation vendors not evaluated since... evaluation records without weightin print vendor evaluation in the background standard analysis: vendor evaluatio transport vendor evaluation tables screenpainter test maintain vendor evaluation display vendor evaluation evaluation of automatic subcriteria evaluation comparison evaluation lists purchasing reporting purchasing reporting: rfqs general analyses (a) purchasing reporting: pos general analyses (f) purchasing reporting: outline agmts general analyses (l;k) analysis of order values analysis of order values
batch input: post zero stock balanc batch input: post differences batch input: count and differences batch input: document and count batch input: doc.; count and diff. analyze archived phy. inv. docs maintain vendor hierarchy display vendor hierarchy activate vendor master (online) activate vendors (batch input) settlement and condition groups list of vendors: purchasing currency change: vendor master rec. create vendor (purchasing) change vendor (purchasing) display vendor (purchasing) change vendor (purchasing) block vendor (purchasing) mark vendor for deletion (purch.) change vendor (purchasing); planned planned vendor change (purchasing) activate planned vendor changes (pu display vendor (purchasing); future periodic invoicing plans import standard service type report for standard service catalog conditions: services create total price (prs) change currency (contracts) create other create standard service catalog maintain standard service catalog display standard service catalog purchasing object for service create model service specifications change model service specifications display model service specification list of model service specification create conditions create vendor conditions change vendor conditions display vendor conditions create vendor conditions change vendor conditions display vendor conditions create service conditions change vendor conditions display vendor conditions create conditions change conditions display conditions release procedure checks maintain service entry sheet service entry sheet display service entry sheet message processing: service entry list of service entry sheets collective release of entry sheets
import service data export service data entry sheets for service purchasing object for service list display: contracts for service purchase requisitions for service change material type stock overview create semifinished product & delete all materials create mrp profile change mrp profile display mrp profile delete mrp profile display mrp profile usage create finished product & create returnable packaging & create trading goods & create operating supplies & create configurable material & create empties & create message: material master define material master number range create non-stock material & initialize period close periods create maintenance assembly & allow posting to previous period create raw material & enter storage locations collectivel create service & create non-valuated material & change decentr. for decentr.shippin create centrally: decentral.shippin change centr. for decentr. shipping create packaging & create competitor product & create material; general (old mm01) change material (old mm02) display material (old mm03) create material & change material & display material & display material change documents flag material for deletion schedule creation of material & schedule changing of material & activate planned changes display planned changes display changes (migration) schedule material for deletion activate planned changes display material & at key date create material & change material & display material & display change documents
rmcsnprt lis/setup/log saplnwtm monitoring network dates saploptf archivelink administration document racstabl take back fi-aa year-end closing ravclust c am year-end closing by area oailqbat sap archivelink: create ilqbatch racstabl fi-aa: memo value for asset class racstabl fi-aa: asst class for grp asset onl racstabl fi-aa: hist. layout set-asset class racstabl fi-aa: settlement profile oaarccon sap archivelink: maint. user st.sys oakomm00 sap archivelink protocols oakomm06 sap archivelink applic. maintenance racstabl depreciation areas/value transfer racstabl depreciation areas/param. transfer racstabl deprec. areas/gross transfer raclsdel delete asset class sapma10c c am reset company code racstabl depreciation areas/transfer of resv racstabl depreciation areas/ordinary deprec. oabarcox displaying open bar codes racstabl depreciation areas/special deprec. racstabl deprec. areas/parallel currencies racstabl depreciation areas/unplanned deprec racstabl depreciation areas/replacement vals racstabl deppreciation areas/investmt suppor sapmstbm c am maintain table t093y racstabl depreciation areas / interest ramodwrd customer name for evaluation group ramodwrd customer name for evaluation group ramodwrd customer name for evaluation group ramodwrd customer name for evaluation group ramodwrd customer name for evaluation group oacheck sap archivelink: link check scms_rfc_info_ssend rfc info (cinf) oacustom sap archivelink: syntax check racstabl c fi-aa view maint. substitutions racstabl c fi-aa view maint. validations scms0 cms customizing content repositorie racstabl define depreciation areas racstabl depreciation areas: area type oadisppr archivelink: print list display oadlsetp sap archivelink: print list search racstabl posting in g/l oacuswiz archivelink: customizing wizard bdsfind_1 sap archivelink: document search saploptg sap archivelink: form management sapma10c reset posted depreciation saploptf sap archivelink basic settings saploptf sap archivelink basic settings saploptf sap archivelink basic settings saploptf sap archivelink basic settings scms_http_cert_send certificate racstabl c fiaa time-dependent inv. support racafapl c am consist. chart of depreciation racbukrs c am consist. company code racafabe c am consist. depreciation area rackont1 c am consist. g/l accounts
c am customizng reconc. acct. contr c am consist. g/l accounts reconc. acct. as stat. cost element archivelink: monitoring archivelink: monitoring number range maintenance: archiveln archivelink: create documents business document service: document c fi-aa: set chart of depreciation sap archivelink: create queues sap archivelink: request management enter g/l account posting asgmt of dep.area to cross-sys.area define report selection _ c am eval. group view maintenance c am view maintenance prop.indicato c am manual valuat. view maintenanc c am insurance data view maintenanc c am view maintenance classif.nwtax c am view maint. insurance companie c am view maint. report simul.(dep) c am view maint. period control c am view maint. sort versions c am view maint. trans.type group c am view maint. locations c am view maint. field groups c am view maint. fld.grp. asset dat c am view maint. screen control c am view maint. deprec.trace texts c am view maint. dep.check rules c am view maint. period rule c am view maint. insurance premium c am view maint no.periods shtd f.y c am call up report index figures fi-aa c def. eval. group; 8 places c am asset hist. group view maint. sap archivelink: store documents assign workflow tasks maintain presettings aw01- define value field texts archivelink: workflow wizard reason for investment deprec. areas for transaction types deprec. areas for transaction types deprec. areas for transaction types deprec. areas for transaction types define transaction type define transaction type deprec. areas for transaction types deprec. areas for transaction types deprec. areas for transaction types deprec. areas for transaction types limiting transaction type groups legacy data transfer: depr. terms legacy data transfer: man. entry fc legacy data transfer: sequence
legacy data transfer: accumul. depr legacy data transfer: calc.repl.val depreciation area currency memo value of area net book value is changeover amount low-value assets individual period weighting permit group asset for area assign bal.sheet/inc.stmt to area rounding specific. for deprec. area shortening rules for shortened fy gross/net resrvs.for special deprec posting rules for depreciation special treatment of retirement transact.type for proportional vals capitaliztn of dwn-paymnts (transfr asset class: depreciation areas special handling of transfer postin asset class: low value asset check gain/loss substitution -fixed asset substitution: mass changes to asset c am asset class index c am maintain table t499s generate c am baltd record layout c am asset master matchcode fi-aa legacy data transfer direct import of data c am maintenance table t094p c am maintain ast.hist.sheet defin. c am maint. asset.hist.sheet defin. maintain transaction types - expert generate period control c fi-aa: weighting periods c fi maintain table t030 c fi maintain table t001q (document c fi table t030 maintenance glu+glu c fi maintain table t030 bi2+space c fi maintain table t030 bi3+a00 c fi maintain table t030 bi4+space c fi subst. fi/0005: activate c fi maintain table t030 valuatn ad c fi fakp: t021r with sl-ax c fi corresp.sort variants/corresp. c fi corresp.sort variants/document c fi corresp.sort variants/lne item c fi maintain tbl t030 offsttng acc c fi copy g/l accounts acc.to ref.a c fi maintain table tsakr c fi doc.no.range: copy company cod c fi doc.no.range: copy fiscal year c fi year end financial statement c fi year end compact doc.journal c fi year end bill of exchange list c fi year end g/l account balances c fi year end g/l account list posting totals bill of exchange charges statement account statement correspondence
internal documents correspondence individual letters correspondence document statements correspondence customer stmnt corresp.account stmn maintain number range: fi_receipt c fi year end oi customer list c fi year end customer acct balance c fi year end customer list c fi year end oi vendor list c fi year end vendor acct balances c fi year end vendor list subledger accts bal.carried forward g/l accounts balance carried forwar payment notices correspondence consistency check: auto.pstg (erany consistency check: sp.g/l (err.anly c fi selec.variants dunning/dun.lin c fi selec.variants dunning/dunn.hd c fi month end advance tax return c fi month end financial statement c fi month end foreign trade regns c fi month end compact doc.journal c fi g/l balances monthly report posting data reconciliation transaction code for sapmfkm2 c fi month end oi customer list c fi month end financial statement c fi month end oi vendor list c fi month end vendor acct balances c fi fakp line item line layout c fi fakp line item line layout c fi fakp credit mangmnt line layou c fi penalty interests subsequently post co plan.data to g payment medium selection variants cross-payment run payment medium c fi penalty interests delete fi planning data customers: maintain report selectio vendors: maintain report selection g/l: maintain report selection flexible g/l: maintain report selec c fi create ledger c fi change ledger c fi display ledger c fi delete ledger c fi maintain table ttxid (kna1) c fi maint. table ttxid (doc_item) c fi maintain table ttxid (knb1) c fi maintain table ttxid (knkk) c fi maintain table ttxid (knka) c fi maintain table ttxid (lfa1) c fi maintain table ttxid (lfb1) c fi maintain table ttxid (ska1) c fi maintain table ttxid (skb1) c fi maintain table ttxid (beleg) c fi maintain table ttxid (mr01) document type/posting key options
c fi int.for dys overdue acct deter c fi g/l acct bal.int.calc.acct det c fi cust.bal.int.calc.acct determ. c fi vend.bal.int.calc.acct determ. c fi act det.vendor intrst on arrs c fi withholding tax c fi withholding tax c fi withholding tax c fi withholding tax number range maintenance: with_ctno c fi table t030 c fi table t030 c fi table t030 c fi maintain table t030 c fi table t030 c fi table t041a/t041t c fi table t030 c fi table t030b c fi table t030 c fi table t030 c fi table t030 c fi table t030 gau/ga0 c fi table t030 kdw c fi maintain table t030 zaf c fi table t030 kdz c fi table t074 c fi table t030 c fi table t074 c fi table t030 c fi table t030 c fi table t030b cleared invoices c fi table t074 c fi table t030 g/l accont clearing c fi table t030b: g/l acct posting c fi table t030 maintain automatic postings account c fi table t030 c fi table t030 c fi table t030 revenue account determination c fi table t030 c fi table t030 c fi table t030 hri + hrc c fi table t074 bill of exchange c fi table t074 bill receivable c fi table t074 check/bill of exch. c fi table t074 c fi table t074 tangible fixed asse c fi table t030 hri + hrd c fi table t030 hri + hrd c fi table t030 maintenance kdt/kdt c fi copy cocde with ctry chrt/acct c fi copy chart of accounts c fi delete chart of accounts c fi transport chart of accounts reporting selection: global menu c fi substitution fi/0005: create c fi substitution fi/0005: change
rft007acv single screen transaction tax code sapmfkm0 c fi fbzp t042b sapmfkm0 c fi fbzp t042 sapmfkm0 c fi fbzp t042z sapmfkm0 c fi fbzp t042e sapmfkm0 c fi maintain table t030 (rdf) sapms38m customer balance confirmation sapms38m vendor balance confirmation sapmfkm0 c fi maintain table t030 sapmfkm0 maintain accounting keys sapmfkm0 c fi maintain matchcode sako sapmfkm0 c fi maintain matchcode debi sapmfkm0 c fi maintain matchcode kred sapmfkm0 c fi maintain table t030 sapmfkm0 c fi maintain table tfav rft042d_call cust.pmnt program: available amnts sapmfkm0 c fi maintain table t030 sapmfkm0 c fi maintain table t001f sapmfkm0 c fi maintain table t001g rgct856 fi-lc: print transaction types rgct865 fi-lc: print ic eliminations rgct868b fi-lc: print inventory mgmt company rgct868l fi-lc: print supplying company rgct872 fi-lc: print changes in net income rgct873 fi-lc: print hidden reserves rgct875e fi-lc: print chgs in trfr depreciat rgct875d fi-lc: print asset transfer rgct858 fi-lc: print versions rgct854s fi-lc: print selected fs items menuoca0 rgceur20 upload extract from r/2 rgccdb00 reconcile extended g/l accounts rgcmbu00 consolidation: data input via mt rgcpos01 create corporate chart of accounts rgccedb0 compare extract / cons.data base rgchry10 step consolidation rgcaus10 bundle standard reports rgcia400 consolidation documents rgcstc00 extract subgroup rgclst30 totals file records rgcpos02 maintain group account sapmgcu0 change gl customizing company code sapmgcu0 create gl customizing company code sapmf10c cons. integration settings rgucomp1 reconcile g/l accounts/consolidatio rgcddp00 print g/l account / group account rgcddc00 validate gl acct group acct rgcpos03 fs items from chart of accounts sapmf10c central group table rgc863lt info system: report selection rgudel00 delete fi-lc ledger transaction dat rgcaushy hierarchy of totals reports rgcdow40 download ms access rgcpos05 delete fs chart of accounts rgudel00 cons stag. ledger: delete trans dat rmimgdirectochaimg batch management roolmb00 set system messages menuoch0 batch management
rgcsel00 data selection for reporting rgcpos80 layout of fs chart of accounts rgcsko00 intercompany elimination rgcumg00 reclassifications rgcumr00 currency translation (consolidation rgcvtr00 carry forward balances-consolidatio rgcwrf00 currency devaluation rgczge00 elim.of intercompany profit/loss rgcval00 validation maintenance rgcpos60 exchange item numbers: documents rgcpos70 upload fs items and texts rgcpos15 fi-lc: rptg line layout frm item tb rgcscd10 totals recs: delete (local values) sapmsnum number range for distr. order id sapmsnum number range for dist.order pack. i sapmsnum number range for partial order id sapmsnum number range for original files sapmsnum number range for recipient list sapmombe activate docmt mgmt for batches rdpprof00 dip profile rdpprof46 dip profile: consistency check rdpprof10 dip profile:multiple consist. check rdpprof45 dip profile:consistency check (list rmimgdirectodrvcustomizing for derivation sapmsnum number ranges for documents sapmsnum maintain number range for vaults sapmv12a create conditions table (dms) sapmv12a change conditions table (dms) rddsrcg0 record layout for batch input (docs rcvbi010 document data transfer rcvbi005 document batch input example file rccvbisc display document file rpuemu99 hr customizing: maintenance t500c rgucbiw1_pi budgetary ledger bw extractors rffmmdd1 fm: delete cmmt items in fm area rffmmdd2 delete funds centers in fm area rffmmdd3 delete funds centr in hierarchy var rffmdlcu funds management: delete co actuals rfdlkbla delete earmarked funds by client rfdlkblx delete selection of earmarked funds rffmmdd5 delete status management entries rffmmdd1 cash bdgt mgt: delete master data rffmdl52 cash budget mgt: delete act.data rffmdl53 cash budget mgt: delete plan data rffmmdd4 delete funds and application of fnd rffmdl90_isps funds management: delete budget rffmdl03 delete commitment item from g/l acc rffmrp51 cbm: fi data transfer in full rffmrp99 funds mgmt: gradual fi data transfe rffmrp99 funds mgmt: fi data transfer in ful rffmcp01 copy commitment item to g/l account rffmrp50 cash bdgt mgt: take over all docs rffmrp53 cash budget mgt: take over mm data rffmrp56 cash bdgt mgt:take over fds res dat rffmrp55 cash bdgt mgt: take over pymt tsfr rffmrp99 funds mgmt: take over all documents rffmrp99 funds mgmt: take over mm data rffmrp99 funds mgmt: take over pymt tfr data
sapmoh20 maintain payroll constants rpucus21 supply parameters for pe51 rpucus23 enter parameters for pufk sapmsd20 matchcode notifications riofse00 list task lists (m.-lev.) eqpmt dat riofse00 list task lists (m.-level) loc. dat sapmbsva maintain status profiles riocus00 list display of goods movements roobp100 maintain inv.program budget profile roobp100 budget profile: proj.->invst.prg.ty roobp100 budg. profile order -> inv.prog.typ racstabl depreciation areas/value transfer riofse00 tl list - production resource/tool riot399j application id for pm riprjump pm shop papers for notifications riprjump pm shop papers by notification type riprjump pm notifs - user-specifprintcontrol riprjump pm print diversion for notifpapers riprjump pm notifprintdivers. by fldcontent riprjump pm shop papers for orders riprjump pm shop papers by order type riprjump pm orders - user-specifprintcontrol riprjump pm shop paper print diversion riprjump pm ordprintdivers. by fldcontent riprjump pd order - define shop papers riprjump pd shop papers by order type riprjump pd order - user specif. print contr riprjump pd print diversion f. shop papers riprjump pd order print diversion by fldcont riaccess download sap tables into ms access riacccat download catalog profile sapmsd20 matchcode for equipment sapmsnum equipment number ranges riocus01 vehicle list raipar00 partner schema for app. request roobp100 maint. of plan profile f. app.req. roobp100 maint.- plan profile app.r. cash fl riocus00 list editing of permits sapmiksc maintenance of cost estimate versio rkp_acpos_maintmaintenance of pm value categories rkp_acpos_maintmaint. of pm value cat. assignments sapmsd20 standard task list matchcode sapmsnum number ranges: functloc.task lists sapmsnum task list number ranges sapmsnum equipment number ranges rioca41i operation default value profiles saplc0vl standard text sapmio10 service window ricutqscr customizing setting table tqscr riotq80a order type by notiftype rio399xs operation no. - autoincrement rio399xk costing parameters sapmsnum order number ranges riotcoru order completion confirmation saplipcl maintenance of permit group sapmsd20 matchcode for functional locations roobp100 maintain inv.prog. planning profile riofse00 field selectn serial no. refurborde
pm object contracts multi-level equiplist - permit field sel. serial no. product. orde field sel. serial no. handling unit field selection serial no. inventor measuring point list multi-level order list - permit order list (m.-lev.) - iss. permits location list (multi-level) - permi measurement document list fieldselect. ser.no. goods movement fieldselect. ser.no. delivery fieldselect. ser.no. inspection lot fieldselect. ser.no. sales order fieldselect. ser.no. pm order field sel. serial no pm notificatio multi-level order list: sub-orders list task lists (m.-level) - header list task lists (m.-lev) - operatio list task lists (m.-lev.) - sub-opt list task lists (m.-lev.) - relship list task lists (m.-lv) - component list task lists (m.-lv) - maint.pkg task lists (multi-lvl)- test eqpmt fieldsel. partntype customer fieldsel. partntype vendor fieldsel. partntype personnel no. fieldsel. partntype contact person fieldsel. partntype organiznunit fieldsel. partntype position fieldsel. partntype user field selection for general address funds management number range maintenance: iresto funds management task lists (multi-lvl)- servpackage task list (mul.lev.) - objectdepend user name for user field 1 user name for user field 10 user name for user field 11 user name for user field 12 user name for user field 12 user name for user field 12 user name for user field 2 user name for user field 3 user name for user field 4 user name for user field 5 user name for user field 6 user name for user field 7 user name for user field 8 user name for user field 9 assign workflow tasks master data tab number range maint: im_posnr inv. programs report selection approp. request report selection field sel. equipment usage list equipment list - cs
riofse00 multi-level order list - functloc. riofse00 multi-level order list - equipment riofse00 multi-level order list - notif. riofse00 multi-lev.functloclist - functloc. riofse00 r.p. list (multilevel) - ref. locat riofse00 multi-lev.functloclist - equipusage riofse00 multi-lev.functloclist - equipment riofse00 multi-lev.functloclist - partners riofse00 multi-lev.functloclist - notifictn riofse00 multi-lev.functloclist - order riofse00 multi-lev.functloclist - class riofse00 r.p. list (multilevel): class riofse00 multi-lev.functloclist - chrctrstic riofse00 r.p. list (multilev)- characteristi riocus00 equipment list riocus00 confirmations list for pm operation riocus00 serial number list riocus00 object links - objects (eq) riofse00 detail info (order operation) riofse00 details (order header) riofse00 multi-level order list - partners riofse00 multi-level order list - operation riofse00 multi-level order list - component riofse00 multi-level order list - compconf. riofse00 multi-level order list - prts riofse00 notifictn list (multi-level) - caus riocus00 list of tasks riocus00 notification item list riocus00 scheduling overview sapmoms0 factory calendar sapmc68k capacity default values roop0011 work centers screen sequence saplc0vl standard text sapmsd20 work center matchcode sapmv12a maintain cond. table: sum. jit call rgurec10 transfer fi documents to co rgurec30 transfer mm documents to co rkepcu40 transfer sd documents to co rkcobtr7 import planning layouts rkanbu02 post down payments sapmkc01 transfer g/l acct: display defaults sapmkc01 transfer g/l acct: maintain default rkbika00 batch input for cost elements rkkbbgen generate cost center acctg. reports rkcdsm_1 maintain sender structures rkcslice sap-eis: data slice statistics rkcrepcu sap-eis: set up data collection rep saplkcd0 co-bpc maintain transfer rules rkc_call_view_tdisplay characteristic values rkc_call_view_tchange characteristic values rkccomd0 generate master data maint. modules menuokcm rkcreofc reorganize eis field catalog sapmkcsl process data slices rkallews change "all currencies" indicator sapmsnum number range record no. in eis/bp rkscus01 delete transaction data rkscus02 delete cost centers
report tree: process manufacturing maintain cca report tree report tree for co-opa report tree: order-related prod. report tree: sales-order-rel. prod. report tree: repetitive mfg report tree: unit costing report tree: product costing import models cost center accountin display img structure img controlling: general img controlling: general init. screen-customizing settlement co orders: budgeting profiles convert avlability cntrl tol.limits maintain capitalization percentages results analysis key for cap.value int.orders: maintain screen variant selection rules for internal orders struct.planning profiles - co order substitution rules - internal order select. variants for internal order maintain order matchcode ids display order matchcode ids delete co orders maintain allocation structure maintain period lock display period lock classification data (summarization) define reference characteristics maintain hierarchy struct. (general table maintenance for report list table maintenance for report layout hierarchy id for process mfg generate reports for internal order import reports for repetitive mfg export reports for make-to-order import reports for make-to-order export reports for process mfg import reports for process mfg export reports for unit costing import reports for unit costing export reports for product costing maintain cost element group: orders import reports for product costing export reports for run schedules import reports for run schedules export reports for sales orders import reports for production ctrl export reports for projects import reports for projects generate reports for run schedules maintain cost element group maintain cost component structure generate reports for sales orders generate reports for int.ord.: batc generate reports for repetitive mfg generate reports for make-to-order
generate reports for process mfg generate reports for unit costing generate reports for cost ctr: batc generate reports for projects generate reports for product costin generate reports for run schedules general cost object reports generate reports for process mfg import reports for process mfg generate text module generate rpts for orders; eng-to-or import reports for orders;eng-to-or call summariz. hierarchy for orders call summar. hierarchy for projects ec-pca: import reports define report writer languages generate general cost object report database statistics reorganization of data transfer display data structure consistency test sap-eis aspect summarization copy aspect from another client deactivate aspect in this client reorganize forms generate aspect summarization display aspect (with environment) define aspect archiving maintain variants rkcsub00 translation tool change variance vrnts for cost ctr variance variants for orders variance variants for cost objects maintain variance tables call summariz. hierarchy for orders change variance key in mat. master variance keys for cost centers variance keys for orders variance keys for cost objects maintain tgt cost vers for cost ctr target cost versions for orders target cost versions for cost objs generate abc reports transport planning layouts transport tool reorg.view maintenance (master data enter aspect in control tables delete aspect from control tables import tool report tree function modules for doc.connection maint.sender str.for mast.data hier maintain transfer rules where-used list maintain sender str. for master dat sender structure comments sender structures sender str. comments on trans. data
qm customizing in procurement customizing for rebates c sd shipping menu c sd billing menu c sd menu for master data display / change ldk34 (bins) display / change rlpla (bins) display / change ldk33 (stock) display / change rlbes (stock) display / change ldk30 (mat.whse) display / change ldk31 (mat.type) data transfer stor.bins ldk34->rlpl data transfer stor.bins rlpla->b.i. data transfer stor.bins ldk34->lagp test storage bin data transfer data transfer stock ldk33->rlbes data transfer stock rlbes-> b.i. data tranfer stock ldk33->lqua test stock data transfer data transfer material whse no.view test mat.master data transfer (mlgn data transfer material storage type test mat.master data transfer (mlgt generate distribution model consistency check (centr.processing consistency check (decentr.process. check le /hu number assignment create cond. table: batches in mm change cond.table: batches in mm display cond. table: batches in mm condition table: listing/exclusion condition table: add index condition table: change index number assgmt. for accounting docs. set missing parts check control btci sessions for goods mvm set stock balance display control btci sessions for reserv. defaults for reservation general print settings reasons for movements control btci sessions for phys. inv set screen layout for goods movemen stock balance display rev. gr despite invoice list of document types dynamic availability check create sloc. automatically (gi) create sloc. automatically (gr) maintain print indicator (gi) maintain print indicator (gr) change manual account assgt. test data: init.entry of stock balc test data: reservations transfer generate phys.inv.doc.for goods mvm define batch level print label search procedures: batch determ. mm
set manual account assignment (gr) screen layout: goods receipt dynamic availability check: gr control btci sessions for phys. inv dynamic availability check: gi settings for system messages activate batch status management batch definition activate batch number allocation tolerance limits for goods receipt goods receipt/issue slip number number assignment for reservations btci data transfer: inventory count test data transfer: phys. inventory btci data transfer: inv.count + dif btci data tranfer: inv. doc./count btci data tfr.: inv.doc./count/diff c rm-mat md error allocation c mm-mrp no.rangeinterval - purreq. create planning file check consistency for planning file c mm-mrp external procurement c md activate mrp c md convert planning run c md rescheduling c md planning horizon c md planning run abend c mm mrp element description t457 c mm-pur reorganization rfq c mm-pur reorg. sched. agrmnt time activate chargeable info records determine consgt. valuation prices c mm-pur reorganization: requisitio c mm-pur reorganization po c mm-pur reorg. contract time c mm-pur rec. layout for batch inpu c mm-pur transfer of info rec. data message determination requirements c mm-pur texts: creditor (central) c mm-pur texts: creditor (purch.) generate organizational units generate organizational units release procedure checks release procedure checks cr. vol. rebate cond. table (purch. change volume rebate table: purch. cond. table: display rebate (purch. batch input; purchase requisitions c mm-pur matchcode info record c mm-pur matchcode requisition c mm-pur matchcode purch. document c mm-pur matchcode source list display info record transfer file display requisition transfer file example file: batch input info rec. example file; batch input requisn. maintain number range: indep.reqmts bom explosion
c mm-mrp number ranges: mat. plg. c mm-mrp no. ranges for pld ords c md lot sizes plant parameters set screen layout for goods movemen generate phys.inv.doc.for goods mvm set missing parts check exp.date at plant level and mvmt lv maintain dataset for phys. inventor set material block maintain print indicator (autom.mvt comprn plnt/val.area - divis.->busa convert mkop into consgt. info recs batch input: consignment info recs. deletion flag: consg. price segment printer determin.: message type/use check expiration date at goods issu subsequent calculation of value create purchase order automatically maintain phys.inv.tolrnce->employee printer determination plant/sloc. printer determ: plant/sloc./user gr exp.date at plant level and mvmt lv maintain no. range for gr/gi slips plant/val.area - divis. -> busin.ar create stor. loc. automatically change manual account assgt. stock removal strategy "sled" automatic transfer orders link to external system via ale automatic transfer orders link to pp interface batch search method for whse mgmt customer exits for strategies condtable: create (batches; wm) condtable: change (batches; wm) condtable: display (batches; wm) batch wm..... (will be deleted) putaway near picking bin mobj.01: critical tos mobj.02: critical trs mobj.03: critical post. chge notice m.obj.04: critical deliveries m.obj.05: negative stocks m.obj.06: stocks interim stor.bins m.obj.07: critical stocks in prod. plan jobs for whse activity monitor print control for whse management number ranges for whse management confirmation storage type search storage section search customizing mob interface inventory no.ranges for whse mgmt consistency check for mm-wm tables decentralized warehouse management storage bin type search haz.material stock placement
transfer of po texts create po transfer file edit po transfer file create po text transfer file c mm-iv val.cat./subs.debit/credit purchasing document lists config. c mm-iv customer-specific messages transaction/event key usage c mm-iv automatic account assignmnt mm-iv doc.type/nk incoming invoice mm-iv doc.type/nr acct maintenance tolerance limits: inv.verification c rm-mat mr po supplement maintain lock-relevant indicator c mm-bd matchcode for material c mm-bd matchcode for vendor c mm-bd number range for vendor c mm-bd valuation classes t025 cs mm set up administrative data c mm-bd record layout f. batch inpu c mm-bd mat. master data transfer c mm-bd vendor data transfer c mm-bd record layout f. batch inpu configure field/screen selection c mm-bd consistency check updating copy customer-spec. function group customizing for ean messages transfer material master data by di c rm-mat mw doc.type/f-up csts.d/c c mm-iv split material valuation c rm-mat mb grouping valuation area c lifo/fifo valuation active? c lifo/fifo global setting c mm iv control: accnt determinatio mm-im: acct group. code for mvt.typ activate proportion/product unit mm account determination wizard old mm account determination wizard c mm-iv control valuation c rm-mat mw doc.type/f-u.csts.pr.ch configure empties processing update contr. release order docu. m number range maintenence: ml-docu. display material transfer file create input file from material c mm-pur reorg. contract extra c mm-pur reorg. sched. agrmnt extra convert mdvm/mdvl for mrp areas customizing kanban no.range maintenance: control cycle maintain quotation types create ntwk pl.layout statistical k change ntwk pl.layout statistical k display nwk pl.layout statistical k hr: authorization main switch settings for appraisal systems appraisal transfer persons change appraisals catalog
set active plan version pushbutton control batch input cancellations budgeting parameters intern: pa-pd integration in batch staffing schedule business events bookings appraisal type: standard input activity types customer enhancement for master dat cost center of cost object organizational elements consistency check inheritance of contr. area in pos. integ. cost plng & cost accounting compensation management settings integration hr planning: cost acctn set up pd transport connection online process shift planning: requirements entry shift planning: lock settings shift planning: work center view shift planning: abbrev. proposal shift planning: standard shift grou shift planning: selection view shift planning: factory calendar default values for output activate indicator for subst. types shift planning: dialog box cust. shift planning: different payment data transfer shift planning: report variant shift planning: substitution type shift planning: messages shift planning: groupings shift planning: time types/balances change development plan catalog settings for development plans firmly book/cancel booking priorities print shift plan w/microsoft excel switch for business event locations search function passport photo factory calendar customizing quota planning fte basic settings pers. cost planning data collection settings perscostpl planning run settings perscostpl. detail planning settings perscostpl posting settings pers. cost plannin set up pd - pa integration integration: plog - prel integration cost allocation initialization object type initial business event/resource typ cost center determination cost planning
rhcust01 fee handling rhcust01 conflict reaction rhcust01 set up current year for yea korea rhcust01 list entry rhcust01 current settings rhcust01 workflow connection - ctry reassign rhcust01 mail connection rhcust01 control elements materials mgmt rhcust01 room administration mail connection rhcust01 integration materials management rhcust01 organization elements materials mgm rhmove00 create sequential file for pd rhmove40 display sequential file for pd rhcust01 no. assignment for all plan version rhcust01 note function rhcust01 administration: personnel no. check rhcust01 hr master data rhcust01 organizer types rhinte00 set up pa - pd integration rhcust01 hr planning: search function rhinte20 consistency check for integration rhcust01 hr master data integration rhcust11 participate in integration rhxpeqcm change qualifications catalog rhqinte1 qualification transfer: applicants rhqinte0 transfer qualifications - employee rhpeprfm qual. profile: mass data maintenanc rhcust01 settings for personnel development rhpecpam maintain career model rhqcopy1 copy requirements profile to holder rhcust01 plan version for room reservation rhcust01 shift planning: proposal strategy rhcust01 strategy for automatic assignment rhcust01 work schedule: rule values rhcust01 integration billing rhcust01 organizational elements rhcust01 search function rhcust01 settings for credit memo rhcust01 control elements day-to-day actys rhcust01 cost accounting control rhcust01 settings for invoice rhcust01 prices; taxes; account assignment rhcust01 integration appointment calendar rhcust01 specify appointment types rhcust01 breakpoints rhcust01 attendee types rhcust01 prebookings rhcust01 integration cost transfer posting rhcust01 c. enhancement resource reservation rhcust01 business event catalog rhcust01 vacancy editing rhcust01 prebooking business event types rhcust01 service for lock rhcust01 tem-ess : standard values rhcust01 activate workflow event linkage saplhrtem00_wizwizard: cost transfer posting saplhrtem00_wizwizard: activity allocation saplhrtem00_wizwizard: billing
saplhrtem00_wizwizard customizing correspondence saplhrtem00_wizwizard: cost transfer posting saplrhww workflow/org.mgmt prefix numbers rhcust01 dynamic menus additional info rhcust01 shift planning: simulate attendence rhcust01 attendance types time management rhcust01 shift planning: employee status rhcust01 integration with time management rhdesc20 object description profile sapmunit time units sapmout1 setup group key/category sapmoms0 factory calendar roop0010 define standard overview roop0010 cap. plan. detailed cap.list maint. roop0010 define detail list (leveling) roop0010 define detail list setcopy1 com-file (rel-info/olpk) kop. set�s setcopy2 com-file (rel-info/olpk) kop. set�s openps download activities to palm pilot sapms01c maintain user profile sapmkfpc configuring the fixed price version rpucorf0pbs rpucorf0pbs : img link sapms01j maintain user rffmdl82 co cash bgt mgmt: delete actual dat rkfmdl83 ps cash management: delete plan dat rffmmdd1 co cash bgt mgmt: delete master dat rffmrp20 co cash bgt mgmt: mm data transfer rffmrp82 co cbm: successive fi data transfer rffmrp81 co cbm: take over fi completely rffmrp85 co-cbm: take over all data sapmsnum number range maintnce: vhu_pinst rkp_acpos_maintmaintain value categories rkp_acpos_maintvalue categories for cost elements rkp_acpos_maintcommitment item value categories rkp_acpos_maintvalue categories for stag.key figs rkp_acpos_maintdisplay value category sapmout1 maintain setup group/group category roop0016 specify system messages sapmunit c mm-bd units of measurement roop0013 production order control parameters sapmoms0 factory calendar c sapms01j maintain user sapms01c maintain user profiles sapms01c maintain authorizations coworkdispatch_schedule batch function request sapmbsva maintain status profiles saplc0vl standard text sapmout4 customizing: matchcode for proc.ord ppsfcajb print flag sapmkoau initial screen: settlement structur ppprbtcm print flag ppprbscm print shop papers pprejob1 deletion flag/indicator sapmout4 customizing matchcode for prodorder ppcobdec accessing customizing pdc transfer sapmv12a condtab: create (batch; prod.) sapmv12a condtab: change (batchs; prod.) sapmv12a condtab: display (batches; prod.)
maintain screen sequence maintain setup group/setup group ca maintain capacity default values matchcode for work center matchcode for routings/ref. op. set maintain default value profiles number range maintenance: routing_3 number ranges for routings number ranges for ref.operation set customizing matchcode for prts prt authorization group engineering workbench for task list record layout for background (apl) data transfer apl profiles: default values for rtgs. profiles: default values for rtgs. profiles: default values for qm variants-maintain all-qinf in db activate customizing doc. types deactivate customizing doc. types maintain variant: q-level evaluatio work list variant for results rec. order maint. variant for material usage var. for qm order in material customize lot selection for qvm1 customize lot selection for qvm2 customize lot selection for qvm3 customize lot selection for qa16 field select. maintain results hist field sel. physsampdraw with ref. field sel. insp. lots for physsamps field sel. deletion program q-level results recording for insp. points results recording for insp. lots results recording for insp. charac. results recording variant for sampl results recording variant for equip res. recording variant for fnct. lo settings for insp. method list settings for master insp. char. lis results history for task list chara results history for task list chara test equipment usage list test equipment tracking storage data maintenance customize lot selection for qa32/33 list of control charts for insp. lo list of control charts for task lis results recording worklist: new work list variant automatic ud cntrl chart lists for master charac set field selection for notif. list set field selection for task list set field selection for item list variant: work list activities field selec. multi-lvl list - notif field selec. mul.lev. list - partne field selec. mul.level list - item
field selec. multi-lvl list - activ field selec. multi-level list - tas multi-lev. list fld selection-cause organize qm archiving customizing for iqs8 customizing for iqs9 create cond. table for certificates change cond. table for certificates disp. cond. table for certificates maintain forms routing matchcode number ranges for inspection plans number ranges for ref.operation set engineering workbench for qm profile def. values: task list/gen. profile def. values: task list/char download of an investment program report selection asset accounting customizing stat. setup: sales price revaluatio reorg: bw sls price revaluation doc c co-opa configuration menu: orders display co-pa img reconciliation ledger menu configuration menu gen. controlling customizing: account-based ec-pca ec-pca: call img import models orders upload of an investment program number range for backflush discrep. no.range maintenance f. document lo background job reprocessing rem background job: adjmt. of dep. reqs backgr. job - agg. coll. backflush number ranges in rem repetitive mfg profile assistant conversion for withdrawal seq. grp logon to sapnet lan check with ping operating system configuration o/s parameter changes local system configuration remote system cconfiguration local operating system activity remote operating system activity generate bom transfer file transfer bom without long text process transfer file copy bom changes copy bom variants copy bom with description edit transfer file (long text)_ number ranges for change master effectivity type call tr otco report selection
sapmf40m define el.bank stmt search string sapmsnum number ranges of memo records rffdku00 open item account rffueb00 not an open item account rffdmm10 purchase orders rfbide00 c fi batch input program rfbikr00 c fi batch input program sapmfkm0 c maintain version: man. bank stmt sapmfkm0 c maintain variants: check deposit rffdis00 c ft cmf reorganization sapmfkm0 c elec acct assignment /checks recd sapmfkm0 c elec acct determntn (manual acct) sapmfkm0 c elec.bkng ac.assignment (elec.ac. sapmfkm0 c tr acct determin g/l acct bal int sapmfkm0 c acct determination dep./loan mgmt rffdsd10 reorganize cm data from orders rffdlf00 reconstruct cm from vendor bill.doc rffdda00 reconstruct cm from loans rffdwp00 reconstruct cm from securities rffdtr00 reconstruct fc; money mkt; deriv. fibl_rpcode_maiprocess repetitive codes rddsrcg0 generate record layout rfbide00 rv batch input program rfbikr00 rv batch input program rmmmbim0 rv batch input program rv14btci rv batch input program rvinvb00 rv transfer program rvinvbt0 test data for data transfer rvbtci01 test data - transfer data - cond. rvbtci02 display test data sapmstbm c sd tab. vag rejection reasons sapmstbm c sd tab vcpa "copy documents sapmstbm c sd tab. vep orders sapmstbm c sd tab. 184 item category determ sapl080i c sd tab. vag rejection reasons sapmstbm c sd tab. vau order block reasons sapl080v c sd tab. roaz route determination sapmstbm c sd tab. vast "order: block reason sapmstbm c sd tab. txvr copy document text sapl080i c sd tab. vau other reasons sapmstbm c sd tab. mvfu avail.check criteri sapmstbm c sd tab. vau sapmstbm c sd tab. 184e sched.line determ. sapl080k c sd tab. vakz order type/organiz. sapl080i c_rv_tab. vvvs "status group" sapmstbm c sd tab.vha ord.type group itm det sdfpla02 modification report billing plan rv15b001 rebate: reorganiz. of billing index saplo81c structure of reporting view sapl081c assign view to user sapl081c definition of reporting view sapl081c control update of perform.measures rvcas001 control reporting - info blocks sapl080g rvcust:tvkk:planning:sales act. typ sapl080e c rv table t616 "exp/import proced. sapl080e c sd table t616z "bustranstypeprop. sapl080e c sd table tvfm "matprgrp-imp/exp sapmstbm c sd tab. tvbo
c sd tab.tvcpf c sd table vfk billing documents c sd table vfs c sd table vfsp c_rv_tab. vauk "cost centers" redetermine subtotal c rv tab. thit hierarchy type c sd tab. thizu acctgrpassignment c rv tab. thioz org.assignments c sd table ste "tax categories" c sd table v_tst "tax catg./country c sd table tskd "cust.tax indicator c sd table tskm "mat.tax indicator v table vkm material acct grp c sd table t459 "reqt/planord.type" c sd tab. tvkt customer acct grp tax records for each country c sd tab t173 shipping types c sd tab tvkol c sd tab.tvcpl sd table vkn trans.connection point sd table vtr mode of transport c sd tab trolz c sd tab. tvlg weight grp/deliver sd table vro routes c sd tab t630l loading times c rv tab. trolz "route determ." c sd tab tvlsp delivery blockin c sd tab troal c sd tab tvls delivery block reason c_rv_tab. vro "transit time" c sd tab t630r shipping times c sd tab.t644 c sd tab tvlsp delivery blocks c sd tab. vro transportat.plannin maintain transit time c sd table t685b c sd tab. tvst shipping point info c sd tab. tnapr layouts c sd tab tnapn output/part.functio c sd tab. tvko sales org.informatio c sd table t685b c sd tab. tvak assign ouput c sd tab. tvlk assign output c sd tab. tvfk assign output c sd table 077d higher-level output c sd table t685b c sd background job messages c sd output variants c sd table tvko form for sales off document mgmt customizing change price point group statistical currency per sales org. c sd variants for orders on hand c sd background jobs f. ord. on han c sd top cust/mat variants c sd table tvsm material stats grps c sd background jobs f. top cust/ma
sd table 171 sales regions sd table zone transportation zones c_rv_tab. t016 "sectors" c sd tab. customer calendar c sd tab. billing schedules c sd table t130w "plant fld selec. c sd tab.t176 "purchase order types c sd table tvwa "goodsreceivinghrs. c sd tab.tprio "delivery priorities c sd table tvsb "shipping cond." c sd table tinc "incoterms" c sd table tvbo rebate groups c sd view v_t189 "price list categ. c sd table t178 "mat.cond.group" c sd table tvpr commission groups pricing groups for customers c sd table tvav buying habits c sd table tpfk c sd ms material types c sd table tsab departments c sd table tvpv decision authorit c sd table tums "material status c rv customizing product hierarchy c sd table tvbr call frequency c sd table tlgr c sd table tgr c sd matchcodes product proposals sd matchcodes materials c sd matchcodes customers c sd matchcode for contact person c sd matchcodes vendors c sd matchcodes sales personnel c sd table tkukl "customer classif. c sd tab.tkupa "partnergrp/customer c sd table t151 "customer groups c sd table t079v "screen selection c sd table 077d "accnt grp customer c sd table 142 storage condition sd table 143 c sd valuation classes materials c sd table 077k vendor account grp view v_tvrl collective document types for sd c sd tab. tvcpa order copying rule c sd tab.vcpl delivery copying rule c sd tab.tvcpf billing copying rule c sd table tvfs billing block division -> sales organization shipping point -> plant c rv tab. vstz plant/ship.point c rv tab. vrsz "legs/route define sales areas c rv tab. vtr "carrier sales group -> sales office distrib.channels->sales organiz. sales office -> sales area c rv tab. vkn c sd table nls "nielsen id
wty tabstrip customizing customizing pricing default values for fields in views list: service master records coding block: maintain subscreens display coding block subscreens coding block: maintain customerfiel coding block: display customerfield company code -> purchasing org. controlling area: basic data c mm-iv valuation area - val. level plants -> purchasing organization plants->company code controlling area: assgn. to ccode idoc administration event coupling for idoc inbound delete codes for process technology conversion edis -> edir number range trfc port number range idoc number range r/2 mailbag process codes <-> standard tasks number range for r/2-r/3 linkage maintain number range: ediport c decimal places for currencies table history customizing cross-system viewer c rm-mat menu - classification record layout for btci (classes) class data transfer display class maintenance data file transfer class data: direct input country version delivery sys create hr customizing user parameters set up clients customizing request management define process manufacturing cockpi obsolete transaction profile for user settings procmgmt: copy settings betw. plant pp-pi: where-used list for charact. copy sap messages (standard) client copy of pp-pi characteristic copy sap messages (generic) create charac. with pp-pi attribute create charac. with pp-pi attribute change charac. with pp-pi attribute change charac. with pp-pi attribute display charac. with pp-pi attribut display charac. with pp-pi attribut copy sap messages (central) master recipe/qm data copy sap messages (decentralized) payment advice note entry screens. acnt assignment model entry screens preliminary posting entry screens vendor inv./cr.mem. entry screens g/l item fast entry screens
pyt adv.notes field sel.ext.sel.fld auto.pymt fld sel.sort payment auto.pymt fld.sel.find payment auto.pymt fld.sel.sort payment auto.pymt fld.sel.find line item clearing field selection conditions clearing field selection search clearing field selection sort item display field sel.conditions item display field selection search item display field selection sort item display field selection total item display field sel.addit.fields paymnt adv.notes field selction fld fi img link item display totals variants item display master record info. item display special fields pyt medium correspondence sort varn pyt medium line items sort variant credit management sort variants general correspondence sort variant correspondence int.docs sort varian line item corresp.sort variant item display sort variants document display default line layou item display default line layout clearing default line layout automatic paymnt default line layou auto.pyt line item dflt line layout paymt adv.notes default line layout credit management dflt line layout document display line layout document posting line layout document display line layout clearing line layout clearing line layout clearing line layout clearing line layout auto.payment line layout auto.pyt line item line layout payment adv.notes line layout external documents line layout credit management line layout customizing doc converter program call ad-hoc query pf administration pf account maintenance pf debugger pension fund : postings new posting maintenance hr-ch-pf ess-online simulation hr-ch: pension fund number range maint. for accounts account/posting maintenance pf pension fund; interface applicant evaluation pf pc parameter maintenance
sapmpac0 pc editor: initial screen sapmp50a maintain hr master data rafwgo_upload_pprocedure for single records: pa rafwgo_frp_pa procedure for final results: pa sapmpajp call reporting tree - japan sapmpaky adjustments workbench sapmpaky adjustments workbench (excl. adjust sapmp50a create sales representative sapmp50a display sales representative sapmp50a maintain sales representative sapmp50a create buyer sapmp50a maintain buyer sapmp50a display buyer rplico10 flexible employee data rplmit00 employee list sapmpat1 personnel administration info syste sapmpaky adjustment workbench sapmpaky adjustment workbench (retro proc.) sapmpw01 who is who rplico30 call word interface sapmsnum number range maintenance: hrperson menupa00 initial pa master data menu sapmp52x maintain personnel control record sapmsnum number range maintenance: rp_coift sapmsnum number range maintenance: pd_seq_nr sapmsnum number range maintenance: rp_garnem sapmsnum maintain number range: rp_garnsub sapmsnum number range maintenance: hr_mmsrv sapmp50a personnel file sapmp50a display hr master data sapmp50a maintain hr master data sapmp50a personnel actions sapmp50a change entry/leaving date sapmp50a fast entry for actions sapmprap hiring from non-sap system sapmp50a display time data sapmp50a display time data sapmp50a maintain time data sapmp50a list entry of additional data sapmp50a maintain time data sapmp50a calendar entry sapmp50a fast entry sapmp50a fast entry of time data rpucmp00 compensation administration - matri rpucmp30 compensation administration rpicmp00 compensation admin. - release repor rpapl008 evaluate recruitment instrument rpaput00 maintain vacancy assignments sapmpap0 applicant statistics rpaprt05 recurring tasks: print letters sapmpap0 applicant pool sapmpap0 vacancy assignment list sapmpap0 screening sapmpap0 decision sapmpap0 all applicants via qualifications sapmpap0 recruitment info system sapmpap0 recurring tasks: print labels sapmpap0 bulk processing
sapmpap0 variable applicant list sapmpap0 ad hoc query sapmpap0 abap query sapmpap0 internal applicants via quals sapmpap0 external applicants via quals sapmpap0 choose sapscript or winword sapmpap0 maintain t750c sapmpap0 display t750c sapmpap0 maintain t750b sapmpap0 display t750b sapmpap0 maintain t750x sapmpap0 display t750x sapmpap0 evaluate advertisements sapmpap0 applicant index sapmpap0 list of applications sapmpap0 applicant vacancy assignment list sapmpap0 receipt of application rpaprt01 recurring tasks: print letters rpaprt02 recurring tasks: print letters rpaprt09 recurring tasks: data transfer rpaprt04 recurring tasks: transfer data sapmpap0 list of planned actions sapmpap9 customizing standard text in winwor sapmpw02 career center sapmpw03 application status sapmpw12 internet scenario for applicant sapmpw10 assigned applicants: obsolete sapmpw10 assigned applicants: obsolete menupb00 recruitment sapmsnum number range maintenance: rp_papl sapmp50a init.entry of applicant master data h99_b2amanager b2a manager sapmp50a display applicant master data sapmp50a maintain applicant master data sapmp50a applicant actions sapmpap3 display applicant activities sapmpap3 maintain applicant activities sapmpap0 evaluate vacancies saplpca_dialog_payment cards pca_mass_cryptimass encryption /decryption pca_server_checserver check menupca0 production campaign menu rcampain creating a production campaign rcampain change prod. camp.: initial screen rcampain display prod. camp.: initial screen rcampain production campaign: costs busviews payment card: field grouping rplfakc4 maintnce fam.rltd.bonuses switz. rplabrc0 maintain swiss payroll units rpupckk0 consistency check constants rpupckk0 consistency check year-end sapmpcp0 edit posting runs menupc01 payroll germany menupc02 area menu payroll for switzerland menupc03 area menu payroll austria menupc04 area menu payroll - spain menupc05 area menu - payroll netherlands menupc06 payroll menu - france
menupc07 bereichsmen�-Abrechnung f�r Kanada menupc08 area menu-payroll for great britain menupc09 area menu-payroll for denmark menupc10 bereichsmen� - Abrechnung f�r USA menupc11 bereichsmen�-Abrechnung f�r Irland menupc12 area menu - payroll for belgium menupc13 bereichsmen�-Abrechnung f�r Austral menupc14 bereichsmen�-Abrechnung f�r Malaysi menupc15 area menu-payroll for italy menupc16 area menu-payroll for south africa menupc17 main menu for venezuelan payroll menupc19 payroll for portugal menupc20 bereichsmen�-Abrechnung f�r Norwege menupc22 payroll accounting for japan menupc23 bereichsmen�-Abrechnung f�r Schwede menupc25 payroll menu: singapore menupc26 payroll for thailand menupc27 payroll accounting for hong kong menupc28 area menu - international payroll menupc29 area menu-payroll acctg argentina menupc32 area menu-payroll mexico menupc34 payroll menu for indonesia menupc37 payroll area menu for brazil menupc41 payroll korea menupc42 payroll menu for taiwan menupc43 area menu-payroll for new zealand menupc48 bereichsmen�-Abrechnung f�r Philipi menupc99 area menu - international payroll rpufrm41 convert payroll journal form rpufrm40 convert form for remun.statement rpufrmd1 delete form in customer client rpufrmd2 copy form from sap client rpufrmd3 copy forms within customer client pdn_launch product designer workbench sapmsnum number range maintenance: fmpd sapmpdsy hr documentation maintenance saplvhudial hu creation in production rpptdw01 create reporting time types rpptdw02 create quota types for reporting saplrhpp profile matchup menupepmen task level menu for the pep rhxpdv_profile_profiles sapmpest maintenance of process model sapmpexp manage expert communities rpucuspe starts transactions pe01; pe02; pe0 sapmpe00 hr: maintain payroll schemas rpcpe01n editor for payroll schemas sapmpe00 hr: maintain calculation rules rpcpe02n editor for pc rules sapmpe03 hr: features sapmpe04 creates functions and operations sapmpe50 pe50 sapmpe51 hr form editor rhactor0 maintain rule rhaleini hr: ale distribution hr master data saplprgn_tree role maintenance rhwfcopy copy workflow tasks rhxtcatb task catalog
sapmpfde hr-pf: pc editor rplpfd00fiif fi interface pension fund rplpfd30fiif hr-pf-fi: check customizing rplpfd00tesc overview of insured persons' data sapmpfm1 period monitor: log display ckml_run_new_trpep co-pc-act: dummy sapmpfm1 period monitor: log display sapmpfm1 period monitor - log display saplrhwq maintain assignment to sap org.objs saplrhwq display assignment to sap org.objs saplcpf1 start pfs from r/3 system rpfsmdat start download of pfs master data rhshowor user's organizational environment saplrhwp maintain customer task saplrhw4 general task maintenance rhtgrp0 maintain task group saplrhwt standard task for transaction rhstask0 standard task rhautupd_new user master data reconciliation saplrhwp maintain workflow task (customer) rhsflow0 maintain workflow template saplwwb1 cust. test of value-based im sapmsnum number range maintenance: hrsobject pdgraphx graphical structure maintenance simgr3pi display r/3 plug in img menupimn human resources information system sappi250 transfer selected r/2 orders sappi250 transfer current r/2 orders sappi260 transfer confirmations to r/2 sapmpabnr message output sapmv13b create condition: jit call sapmv13b change condition: jit call sapmv13b display condition: jit call sapmpab1 goods receipt for jit call sapmpab1 change jit call sapmpab1 display jit call sapmpabsa display jit calls saplmpkp chnge container status with bar cod menupkc1 process cost controlling sapmmpkrf kanban barcode without actual qty sapmmpkrf kanban signal with radio frequency sapmmpkrf quantity signal with radio frequenc sapmmpkrf event-driven kanban radio frequency sapmmpkw kanban board www menupk00 kanban sapmmpkr create control cycle sapmmpkr change control cycle sapmmpkr change control cycle sapmmpkr display control cycle sapmmpkr display control cycle sapmmpkc kanban calculation sapmmpkr check kanban calculation result saplmpkp plant overview: kanban saplmpkp kanban board: supply source view saplmpkp kanban board: supply source view saplmpkp kanban board: demand source view saplmpkp kanban board: demand source view sapmmpkd collective kanban print
menupppe area menu: personnel development rhxpeprm change profile rhxpeqcd display qualifications catalog rhpeppq1 find objects for qualifications rhpeppq2 find objects for requirements rhpepp10 find objects for profile sapmm03m change material when profile delete sapmhps0 reporting: personnel development sapmm03m change material when profile change rhstrpf0 create structure rhstrpf0 change structure rhpeplas succession planning rhstrpf0 display structure rhstru00 structure evaluation rhpeuspa settings: user parameters sapmh5a0 maintain plan data (menu-guided) sapmh5a0 maintain plan data (open) sapmh5a0 maintain plan data (action-based) sapmsnum number ranges sapmsnum number range maintenance: hradata rhpp25st create scenario (basic pay) rhpp25xd administer payroll results rhpp25st create scenario (pyrllres.) rhpp25az data transfer to co rhpp25pw reset password rhpp25st display scenario group rhpp25az plan scenario administration rhpp25az release plan scenario rhpp25st create scenario (proj.pay) rhpp25st change scenario group rhraum00 sap room reservation management rhraum00 sap room reservations: services rhkmit20 correspondence rhdpersl personal shift plan rhdoccpl attendance list rhpsoll_del undo completed target plan rhsp_temp_assigtemp. assgmt list for shift plannin rhumst_hrpadnn_conversion add'l data hrpadnn/paduz sapfh5ah display shift planning sapfh5ah change shift planning saplrher display requirements saplrher change requirements sapfh5ah choose plan version saplrhei edit entry object saplrhes shift planning: entry profile saplrher create requirements sapfh5ah choose text for organizational unit menupp7s organizational management menupp70 organizational management menupp72 shift planning menupp74 personnel cost planning sapmh5ar set up organization rhadhoc0 ad hoc query rpcleaq0 australian leave processing rpcto2q0 transaction for screen 2000 sapmh5a0 actions for work center sapmh5a0 actions for training program sapmh5a0 actions for job
sapmh5a0 actions for business event type sapmh5a0 actions for location sapmh5a0 actions for resource sapmh5a0 actions for external person sapmh5a0 actions for business event group sapmh5a0 actions for organizational unit sapmh5a0 actions for resource type sapmh5a0 actions for position sapmh5a0 actions for task sapmh5a0 actions for company sapmh5a0 actions for requirement profiles sapmh5a0 actions for resource room sapmh5a0 actions for external instructor rprapa00 automatic vendor maintenance rpr_approve_traapproval of trips rprccc00 import credit card files rprccc_display_display credit card receipts rprccc_create_cgenerate file with correct trnsactn rprccc_create_tcreate credit card clearing testfil rprcoude delete/copy trip countries rprmorde copy trip provision variant rpr_create_per_travel expense pds/frs: download rprmenu0 current settings rprmenu0 check printing usa sapmp56c customizing coding block 1200 sapmp56c customizing coding block 1700 rprmorde delete trip prov.variant rprdur00 employees with exceeded trip days rprmenu0 call country version dme pre.progra rprmenu0 create dme rprtec00 travel expenses accounting program sapmp56t_pd import program for per diems rprtripcreate1 create expense report famprice_managemaintain price families rprfin00_40 posting to financial accounting rprtef10 income-rel.expenses statement rprtef00 standard form rprtef01 summarized form 1 rprtef02 summarized form 2 rpr706vd maximum value delimitation for meal rpr706hc scale maximum amounts for meals rpr706hc scale per diems for meals sapmwpricat pricat: maintain mat. as per catalo sapmprke evaluation program sapmp50a maintain hr master data rprmenu0 set country grouping via dialog box sapmp50a personnel actions sapmp50a display hr master data rprfldel update matchcode t menuprof profit center accounting rpr706vd delimitation of per diems for meals rle_druckprofilprint profile maintenance hu rprtripcreate1 create travel plan rle_druckprofilparameter transf. to v_ledruckprof1 rprpay00 transfer to external payroll rpurerol reset trips to 'to be accounted' rprtripcreate1 create travel request sapmp56f post accounting data
rgpsa_period open psc periods rgpsa_prod_int psc production interface rgpsa_pi_malayspsa malaysia production interface rgpsa_lifting_upsa split lifting by psc rpusipb0 generation quart.si declarat.period rpctxeb0 generate tax scales (b) rgpsc_calc psc calculation rgpsc_calc_rev psc calculation reversal rgpsc_rpt01 psc report rgpsc_disp_doc psc document display rgjvrollup psc rollup rgpscruexit activate rollup for psc rgpsc_transferspsc transfer calculation sapmhps0 set plan version valid for cost pla rgpsarule rule maintenance sapl0depsc psc volume entry rgpsc_input psc production interface rgpsc_period psc period opening sapmhps0 work center reporting sapmhps0 job reporting sapmhps0 orgmanagement general reporting sapmhps0 tools integration pa-pd sapmhps0 organizational unit reporting sapmhps0 position reporting sapmhps0 task reporting sapmhps0 set plan version for orgmanagement sapmhps0 set aspect for orgmanagement sapmhps0 ps system/database tools rhdesc00 infotype overview rhinft00 individual infotype maintenance sapmhps0 pd: administration tools rfvdssd0 check bnl flow types sapmhps0 set aspect sapmhps0 user-specific settings sapmhps0 training and events:current setting sapmhps0 output filter business events sapmhps0 user-defined settings sapmhps0 set business event language sapmhps0 change / display organizer sapmhps0 dynamic planning menu sapmhps0 change / display organizer sapmhps0 dynamic resource menu sapmhps0 set access sapmhps0 dynamic tool menu sapmhps0 change / display resources sapmhps0 dynamic attendance menu sapmhps0 dynamic business event menu sapmhps0 dynamic information menu sapmhps0 set plan version sapmhps0 info: attendances sapmhps0 reporting: business events sapmhps0 reporting: resources sapmhps0 create attendee sapmhps0 change / display attendee sapmkga2 execute per.reposting plan projects sapmkga2 per.repostgs in actual for projects rpiewt00 generate batch input session rpiewt04 process batch input session
rpiewt02 reorganize interface file sapmp5gq maintain qualifying day pattern (gb sapmp5gq display qualifying day pattern (gb) menupt00 time management sapmp51s create work schedule sapmp51s change work schedule sapmp51s display work schedule sapmsnum number range maintenance: ptm_docnr sapmsnum number range maintenance: ptm_quonr sapmsnum number range maintenance: hraa_pdoc sapmp51e pdc error transaction saptimcc1comparcustomizing cc1 communication param sapcdrpd supply personnel data sapcdrpa supply master data sapcdup1 upload request sapcdt45 post person time events sapcdt46 post working time events sapmpt50 quota overview rpt_time_eval_stime evaluation rptedt00 time statement rpteab00 attendance list rptpsh10 personal work schedule rptabs20 absence list rptlea40 graphical attendance/abs. overview rpclstb2 display cluster b2 rptezl00 third-party payroll rptpdoc0 activity allocation rptent00 multiple time recording sapmpt70 time management info system sapmpt71 tool selection for time management saptimcc1managecc1: manager rptabs50 absences: calendar view rptabs60 absences: for multiple employees rpupkcc0 pc administration for pf rpupkcc0 pc editor for pf rpupkcc0 pc form maintenance pf rpupkcc0 global funds copier rpupkcc0 entity copier for funds rpupkcc0 pc parameter maintenance for pf rpupkcc0 entity copier for pc objects rpupkcc0 maintenanace of hsc tasks for pf rpucusc0 hr-ch: maintain ma attributes rpupkcc0 reorganization of infotype 0279 sapmpufk form manager rputrl00 transport hr tables for logistics rpuocb00 off-cycle-batch: subsequent activit rpuocp00 off-cycle batch: payroll follow-up rpuocr00 off-cycle batch: replacement h99lt52ocg oc-batch: batch table list h99lt52ocl oc: list of replacements/reversals sapmpust hr process workbench sapmpust hr process workbench (old) rpcpt1u0 change remittance due date sapmpuu1 bsi test tool 5.0 sapmpuu2 transaction of sapmpuu2 sapmp50a delete personnel data rpcdpu01 delete current payroll result sapmp50a change payroll status
sapmpz07 participation overview sapmpz02 taxes sapmpz09 time accounts sapmpz02 tax deductions form (w-4) sapmessrep remuneration statement sapmpz02 family/related person sapmpz14 enrollment sapmpz15 new hire data sapmpz16 employment and salary verification sapmessrep work schedule sapmpz02 emergency contact sapmpz02 ess time management sapmpz02 notification of marriage sapmpw12 employment opportunities sapmpw03 application status sapmpz23 my preferences sapmpz01 who's who sapmpz25 ess australian taxes sapmpz26 organizational chart sapmpz27 ess superannuation australia sapmpz28 ess previous employers sapmpz29 ess external bank transfer australi sapmpz30 my photo sapmrhpe_www_deadvanced hr: access profile maint. sapmrhpe_www advanced hr: profile maintenance rptedt00 ess time management sapmpz01 who's who (flow logic) sapmpz02 ess change yea (korea) sapmpz39 personal id information sapmpz40 fsa claims sapmpz02 capital formation germany sapmpz42 ess alternative name sapmpz43 retirement benefits sapmpz49 start ess sapmpz50 change who's who data sapmpz25 ess: tax thailand sapmpz52 ess change address sapmpz52 ess for prior service public sector sapmpz52 ess for leave public sector au sapmpz02 additional personal data sapmpz60 ess benefit requests sapmessrep benefit request query report sapmpz02 ess for commuting allowance sapmpz02 ess investment detls - it585 -sec80 sapmpz02 ess investment detls - it586 sec88 sapmpap0 transfer table t588z; infotype 4000 rpaput92 conversion t750b sapmp1et simulator of tax calculation rppbsuq0 increment progression sapmp16b salary packaging (web) rppbsar0 letter of appointment rppbsar0 release letter of appointment rppbsar0 accept letter of appointment rppbsar0 verify and hire applicant rpapbsr0 print letter of appointment rppbsar0 display letter of appointment rppbsar0 display letter of appointment sapmp3pr 3pr reconciliation workbench
termination & redundancy organiser construction; maintain cons.sites termination and redundancy organise termination and redundancy workbenc change insp. lot actual quantity transfer stock to insp. lot reset sample display archive objects download insp. specs. (obsolete) download basic data (obsolete) upload results (obsolete) upload ud (obsolete) quality inspection create inspection lot create inspection lot change inspection lot change inspection lot display inspection lot job planning: periodic inspection job overview: periodic inspection trigger for recurring inspection deadline monitoring log collective processing of insp. setu no. range maintenance for insp.lots trigger automatic usage decision log for automatic usage decision record usage decision change usage decision with history display usage decision change ud without history collective ud for accepted lots job planning for auto usage decisio job overview for auto usage decisio automatic usage decision change inspection point quantities display insp.point quantities change data for inspection lot qa32 -call from workplace/miniapp display data for inspection lot auto. usage decision for production log for automatic usage decision scheduling ud for production lots job planning: ud prod. insp.lots scheduling source inspections source inspections: job overview qm: direct access to img direct access to img: notification img direct access: qm q-notificatio img direct access: qm q-inspection img direct access: qm q-planning img direct selection: qm bus. add-i edit communication support display communication support qm standard forms (general) qm standard texts (general) create certificate profile change certificate profile display certificate profile
display results for delivery note record results for equipment change results for equipment display results for equipment record results for funct. location change results for funct. location display results for funct. location record results for phys. sample change results for phys. sample display results for phys. sample no. range maint.: conf. no. for cha results recording worklist results recording worklist worklist: results for phys. sample worklist: record results for equip. worklist: results for funct. loctns tabular res. recording for insp. pt tabular results rec. for insp. lots tabular res. recording for characs. record defect data change defect data display defect data record defects for inspection lot record defects for operation record defects for characteristic display quality score time line display inspection results print inspection results qual. control charts for insp. lots control charts for task list charac control charts for master insp. cha test equipment usage list test equipment tracking results history for task list chara results history for task list chara maint. num. range q control charts internal service request internal service request on the web internal service request - forms create quality info. - purchasing change qual.information - purchasin display quality info. - purchasing job planning for qm procurement key mass maintenance qm procurement key qm releases: mass maintenance incoming insp. and open pur. orders job overview of qm procurement keys assign qm order to material display assigned qm orders create qm order confirmed activities for insp. lot mat: distribute inspection setup-al master inspection characs (ale) distribute inspection methods (ale) distribute code groups (ale) create quality notification (www) quality notifications create quality notification
change quality notification display quality notification change list of quality notification qm10 - call from workplace/miniapp display list of qual. notifications change list of tasks display list of tasks qm13 - call from workplace/miniapp change list of items display list of items change activity list display activity list list of q notifications; multi-leve time line display q notifications qm miniapp selection variant qm miniapp selection variant number ranges for inspection plans qm miniapp selection variant qm miniapp selection variant qm miniapp selection variant qm miniapp selection variant create physical sample change physical sample display physical sample confirm physical sample drawing manual inspection lots for physsamp create new phys.-samp. drawing w.re storage data maintenance maintain sample drawing procedure display sample drawing procedure create change display print inspection plan list: missing/unusable insp. plans list: missing/unusable gr inspplans print task lists for material create reference operation set change reference operation set display reference operation set number ranges for physical samples number range for phys. samp. drawin time-related development of plans display change documents insp.plan change documents ref.operation sets delete routings display stability history display inspection plans graphical scheduling overview scheduling overview (stabilitystudy change testing schedule items display testing schedule items create master insp. characteristic create master insp. charac. version change master insp. charac. version display master insp. charac. versio delete master insp. charac. version display characteristic use
sapmqpda replace master insp. characteristic rqpmkv10 display insp. charac. list sapmsnum maintain characteristic number rang sapmqsca create inspection method sapmqsca create inspection method version sapmqsca change inspection method version sapmqsca display inspection method version sapmqsca delete inspection method version sapmqpca display inspection method use sapmqpca central replacement of methods rqmtbv10 display inspection method list sapmsnum maintain method number range saplqsba display catalog saplqsba maintain catalog saplqsba display catalog saplqsba maintain catalog saplqsba maintain catalog saplqsba display catalog sapmqpba display code group use sapmqpba central replacement of code groups rqsbas40 usage indicator - code groups sapmqsea display code groups and codes saplqskt edit selected sets saplqskt display selected set index saplqskt maintain individual selected set saplqskt maintain selected set saplqskt display selected set rqsbas41 usage indicator - selected sets sapmqsea display selected sets sapmqmsp maintain material specification sapmqmsp display material specification sapmqmsp maintain material spec: planning sapmqmsp display material spec: for key date rqspez10 activate material specification rqjbctrl plan activation of material spec. rqjbctrl job overview: activate mat. spec. saplquos product allocations: send quantitie saplquos product allocations:send customizin menuqt00 test equipment management menuqt01 test equipment management rqevam10 inspection lots without completion rqevam20 inspection lots with open quantitie rqevam30 lots without usage decision sapmqvdm create control for qm in sd sapmqvdm change control for qm in sd sapmqvdm display control for qm in sd menuqz00 quality certificates menuq000 quality management rafwgo_upload_rprocedure for single records: ra rafwgo_frp_ra procedure for final results: ra saplrmrct edit generic transaction busstart create risk object busstart change risk object busstart display risk object sapmjbrt copy risk object busstart delete risk object busviews rt control: tables menurcc00 configuration menu for risk objects
rfrescdtape import d-tape rfrescshowresulevaluation of service charge settlm rfrescmltape create m/l-tape rfrescsereversereversal of service chg settlement rfrescsettl service charge settlement rfresrbookingldposting of settlement resrcalcresultldisplay results of calculation rfresrshowresulreport on sales-based settlement rfresrmodifyreschange results resrreportldb collective entry of sales reports rfresrsettlldbrreversal of sales-based settlement rfresrsettlldb sales-based rent settlement rfreca_re80_inire80: re navigator rstwbfaf store order follow-on documents rmcsiscp setup: retail info system - version kcfdumenu external data transfer workbench rklntng01 counterparty risk of netting group rklsi overview of collateral provision saplgd23 document display for ledger 3a rjbrsiin initialize view rjbrvrgc regenerate view rjbrselprot display of db logs rjbrbpdiag diagnosis of bp admin. tables rjbrdeacfo deactivate financial objects rjbrbdsa overview of report data rjbrbdsb create report data rrmdrb01 bca: derivation strategy rrmdrb02 bca: rule entries rftbcmgt00 link between cash mgmt and risk mgm rrmdrr01 gen.transaction: derivation strateg rrmdrr02 gen. transaction: rule entries rrmdr001 fo: derivation strategy rrmdr002 financial object: rule entries rjbrsvac financial object data rrmfaz01 derivation of rm part for facilitie rjbrstda dataset management rjbrvars display shifts during var evaluatio rrmdrv01 variable trans: derivation strategy rrmdrv02 variable transaction: rule entries rjbrsvac single value analysis: var rmwbp00 start workbench menurmw99 area menu reppxxxn info. sys. rec.ldgr: report currenc reppxxxn info.sys. rec.ledger: presettings reppxxx0 info.sys. rec.ledger: presettings reppxxx0 info. sys. rec.ldgr: report currenc reppxxxn info.sys. proc.: presettings reppxxx0 info.sys. proc.: presettings reppxxxn info. system cctrs: presettings reppxxx0 info. system cctrs: presettings reppxxx0 info. system cctrs: presettings reppxxxn info. system cctrs: presettings rppwf1m0 workflow for danish payroll reppxxxn info. system orders: presettings reppxxx0 info. system orders: presettings reppxxxn proj. info system: default settings reppxxx0 proj. info system: default settings reppxxxn co-om information system: settings
reppxxx0 co-om information system: settings rsa1admi content settings maintenance saplrsc3 realtime test interface srce system rsa1rep oltp metadata repository saplrsfh extractor checker rsa1bcin install business content rsa1dsma maintain datasources rsa1qmnt bw delta queue monitor rsa1hima datasource repository rsa1apac transfer application components fhviewer test transaction data extractors fhviewer extractor checker rsio0009 oltp metadata repository rsio0007 set up deltas for master data saplrsrr bw rri on the web rstbname choose object name rjbalmrtbstd position management for gen.trans. rgudel00 retail ledger: del. transaction dat saplcpcc_dt direct input for routings om_start_nf create retail object assignment om_start_nf display retail object assignment om_start_nf change retail object assignment sapmsnum maintain number range: kb_nrrange busviews rpus cntrl: application transaction busviews rpus cntrl: tables busviews rpus cntrl: activities busviews rpus struct: applications busviews rpus struct scr layout: field group busviews rpus struct scr layout: views busviews rpus struct scr layout: sections busviews rpus struct scr layout: screens busviews rpus struct: screen sequence busviews rpus struct: events busviews rpus gui: standard functions busviews rpus gui: additional functions busviews rpus gui: assignm scrn fld -> db fl busviews rpus field mod: criteria busviews rpus field mod: activity category busviews create data set for retirement plan busviews retirement types busviews rpus authorization types busviews rpus field groups for authorization rfiblopay create payment requests online rwbest01 stock overview saplarch_rzpt_sresidence time maintenance tool rsrzadm2 job scheduling monitor rsrzold network graphics for sap instances rsrzlst1 presentation; control sap instances, server status rsrzlst2 maintain sap instances rsrzold alerts thresholds maintenance rsrzold sap/ccms alert monitor saplspfl maintain profile parameters rspfldoc profile parameter maintenance sapmsmlg maintain rfc server group assignmen sapmslog read xmi log rsalstmo ccms monitoring saplsalu ccms monitoring arch. customizing rspfdbui_init performance database monitor
rz23n rz25 rz26 rz27 rz28 rz70 s-32 s-33 s_iwb saab sadj sadp sadq sadr sad0 saint sakb0 sakb4 sakb5 sale samt sara sare sarfc sari sarj sarp sarpn sart sartn sa01 sa11 sa12 sa38 sa39 sbac sbca sbds1 sbds2 sbds3 sbds4 sbds5 sbds6 sbds7 sbea sbit sbiw sbi1 sbi2 sbi3 sbi4 sbi5 sbma sbpt sbrac sbrt sbrt2 sbrt3
rspfdb_admin central performance history rsaltlex start tools for a tid rsal_start_toolstart methods for an alert rsal_execute_rzstart rz20 for a monitor rsal_start_al_vstart alert viewer for monitor rsldadm sld administration sapmstbm _ sapmstbm display table rsiwb310 initial screen knowledge warehouse saplsaab activ. assertions and breakpoints saplsct1 customizing transfer assistant sapmsadr contact person addr.maint. init.scr sapmsadr private address maint. initial scrn sapmsadr address maint. - group required! sapmsad0 address management call saplsaint_ui add-on installation tool saprakbconfig akb configuration saprakb_show_excreate usage explanations saprakb_ci_tabccheck table enhancements rbdsale2 display ale customizing, logical name saprsamt abap program set processing sapmaadm archive administration, abap dictionary changes saplains archive explorer rsarfcchk server resources for asynchron. rfc saplaina archive information system saplas_arc archive retrieval configurator sapmserp reporting (tree structure): execute saplbmen display report trees sapmserp display report tree saplsrt_appl display report trees sapmsnum number range maintenance: adrnr sapmsnum number range maintenance: adrv sapmsnum number range maintenance: adrvp sapms38m abap reporting sapms38m sa38 for parameter transaction saplsf30 edit application components saplbcom_admin routing server administration bdsbarco1 displaying open bar codes bdsbarco2 open internal bar codes bdsbarco3 open external bar codes bdsbarco4 open bar codes with keep flag bdsbarco5 internal bar codes with keep flag bdsbarco6 external bar codes with keep flag bdsbarcom compare open bar codes menusbea beac corporate flight system saplbtch sbiwshow biw in img for oltp rsao0001 maintain enhanced infosource rsao0003 maintain enhanced master data str. rsao0007 maintain append for infosource rsao0008 maintain append for master data rsao0009 delete infoobjects saplsbma_transabor migration assistant menusbpt administration process technology saplbcom_r_attccatalog of routing attributes saplbcom_r_testbcom rbr: test interface saplbcom_r_testrouting test rsbcom_sbrt3_strbr test server - configuration
sapmssy2 test background processing sapmsso0 sap business workplace aditest8 business navigator - component view sapmsft0 factory calendar with gui sapcmgstart case management sapmscat computer aided test tool sapmsft2 cannot be executed directly sapmsft3 cannot be executed directly szc_holiday_maicannot be executed directly szc_holiday_maicannot be executed directly szc_holiday_calcannot be executed directly szc_holiday_calcannot be executed directly szc_factory_calcannot be executed directly szc_factory_calcannot be executed directly sapmscc1 local client copy sapmscc1 client copy - special selections rsccprot client copy log sapmscc1 delete client sapmscc1 post-client import methods sapmscc1 client export sapmscc1 remote client copy change abap code sapmsnum change documents: number ranges sapmscdo display change document objects sapmscem catt - em grm_start_functrole manager: start of a function sapls_code_inspabap code inspector sapls_code_inspcode inspector for specified object sapls_code_inspcode inspector: inspection saplscma schedule manager: scheduler saplscma schedman: task list maintenance rkrunmoni schedule manager: monitor saplsct1 view/table comparison scms_cs_monitorknowledge provider monitor rsconn07 sapconnect - administration rs_col_wb_as_stcool repository rsconn07 sapconnect - administration, send mail from sap rscpsegment_shodisplay and maintain code page menuscpi production optimization interface sapmscem catt - em rscp0126 character conversion saplscprmp change bc set value attributes saplscprmp delete several bc sets sapscpr5 bc sets: compare after transport sapscpr7 bc sets: activate scpr3 display and maintain bc sets sapscpr6 bc sets: maintenance tool 2 grm_start_reporrole manager: start of a report sapmsnum number range maintenance: cscr_keyn scrmshow crm-relevant img in plugin of r/3 sapmscua central user administration rsusrscuc cua: synchronize company addresses rsusland transfer users sapmuslg central user administration log rsusland central user administration saplsct1 customizing cross-system viewer rstbhist table history scwbentr correction workbench
sapms38m start report (remote) sapmsdbe explain an sql statement bdlsddcc service data control center sddord01 duplicate sales documents in period msdmen00 dynamic menu (old), display tcode sapls_doku_hiermaintain documentation structure sdorde01 orders within time period sapmsnum number range maint.: sd_picking sdquot01 expiring quotations sdquot02 expired quotations sdquot03 completed quotations sdv_viewer document viewing sdcrsl01 purchase analysis sales documents sdcont01 expiring contracts sdcont02 expired contracts sdcont03 completed contracts bdldevlp service definition work bench menusdw0 abap development wb initial screen sapmud00 data modeler saplecatt_main extended computer aided test tool rs_control_compcontrol composer rsaudit0 audit information system rsecadmin administration of secure memory saplsf4e administration of external indexes saplepss eps server: administration saplepsc sap electronic parcel service sapmserp reporting: change tree structure saplsmtr_navigasession manager menu tree display rffmsetb direct input for busab rddm0001 transport organizer (extended) sapcts_tools transport organizer tools rddinstr set up transport organizer rddstr01 cts status display rddm0001 transport organizer rddm0001 transport organizer dd_start abap dictionary dd_start abap/4 dictionary display sapmseds maintain technical settings (tables sapmsgtb utilities for dictionary tables rs_infosystem_sabap/4 repository information syste saplsetb data browser rk_se16n general table display sapmstaz general table display badi_start business add-ins: definitions badi_start business add-ins: implementations package_builderpackage builder seo_startup class builder sapmapad application packets sapms38t abap objects runtime analysis rstextelemente abap text element maintenance sapms33c context builder sapmsdia abap/4 dialog modules sapmsldb logical database builder sapms38l abap function modules rsabapprogram abap editor rs_wb_split_edisplitscreen editor: (new) sapmsedc splitscreen editor: program compare sapmseun mp: standards maint. and translatio
sapmsmpe menu painter saplbmen maintain area menu saplbmen maintain area menu rsscreenpainterscreen painter sapmsvim generate table view sapmsdcu r/3 documentation rse61d display of sapscript text sapmsbr0 industry utilities sapmtran translation: initial screen sapmterm terminology sapmsscf sapscript form sapmsscs sapscript styles sapmssco sapscript font maintenance sapmsscu sapscript format conversion sapmsscc sapscript settings sapmsscg sapscript: form translation sapmsscg sapscript styles translation sapmssch administration of form graphics rsinfoli lists in repository infosystem sapmseu0 object navigator sapmseu10 application hierarchy sapmseu9 application hierarchy rs_infosystem_sr/3 repository information system rs_infosystem_sabap/4 repository information syste sapmseum maintain trees in information syste rs_infosystem_sprocess model information system rsmessages message maintenance rslgad01 new syslog msg maintenance as of 46 rslgad01 maintain system log messages saplseuk maintain transaction codes. auth in tcode sapmscls customer enhancement simulation saprmomo modification browser tasauth maint. transaction call authorizatn saplbzfc field selection maintenance sapmm00c field selection maintenance sapmsft0 maintain public holidays sapmsft0 maintain public holiday calendar sapmsft0 maintain factory calendar rsparagenlod sap load generator rssgoshire object history sapmsbdt batch input transaction recorder rshdgf00 global fields: change and display rsshdimg_tree2 transaction variants image archive sapmshd0 internal: save transaction variant sapmshd0 transaction and screen variants sapmshd0 internal: variant transaction call saplshi4 structure buffer: node type maint. saplshi4 structure buffer: link type maint. saplshi4 structure buffer: struc. type maint saplshi6 structure maintenance rshlp001 online help: f1 help server rshlp002 online help: link tracing rshlp003 call extended help sapmsiwb_struc_kw: structure editor link siac_tree web object administration saplsatt11 industry maintenance rsicftree http service hierarchy maintenance rsicc000 installation check
sapms38p sap query: language comparison sapms38u sap query: maintain additional func rsaq_role_adminsap query: role administration rsaq_webreleasesap query: web reporting (admin) rsrpcntr delete country-specific reports rkkbrptr report selection rsret_index_mondummy transaction rsret_index_monmonitoring for indexing: non-kpro start_review_toreview authoring environment rsretip01 import of training indexes saplrouting_modlocal routing&mapping configuration sapmsrad sap retrieval - monitor rsret_ims_monitcall of ims monitoring sapmsnum number range maintenance: adrcity sapmsnum number range maintenance: adrstreet sapmsnum number range maintenance: adrpstcod smum_export_rolexport user roles to xml doc. sapmsrad test search for the ims saprtmmaster run time monitor initial screen srtv_cust1 text retrieval: customizing menusrzl saplszrc create city saplszrc change city saplszrc display city rsiwr_help_disparea-dependent help, sap help saplszrt create street saplszrt change street saplszrt display street saplszrp create postal code saplszrp change postal code saplszrp display postal code sapmsrr1 system administration assistant rssc0000 sap r/3 appointment diary (internal sapmssca appointment calendar: administratio rsscadmusrconstappointment calendar: administratio rssc5000 appoint. diary: visualbasic fronten rssc0000 sap r/3 appointment cal. (employee) rssc0000x sap r/3 appointment cal. (employee) rssc1000 sap r/3 (own) appointment calendar rssc1000x sap r/3 (own) appointment calendar saplssfi iac: test: browser digital signatur smtr_navigationtransaction is old saplsmnu set initial area menu sso2adm workplace single sign-on admin. rsspecca sap default specifications rsprojevaluatioproject analysis in customizing sapmsst1 complex analysis bcgrsuco structure graphic: copy settings bcgrsudo structure graphic: delete settings menussuo structure graphic: central settings rsstat26 statistics display for all systems rsstat21 local transaction statistics rstcx_upg table control variants upgrade saplsdeb debugger display/control (server) saplsdeb debugger output/control sapmsckt object directory consistency check saplsdeb debugger display/control (user) sapmstp001 export step data
trader: change documents number range maintenance: fta_gsart number range maintenance: fta_klamm number range maintenance: ftr_refnr number range maintenance: fta_maid fc valuation of hedged documents execute postings reverse postings flag flows as reversed accrual/deferral reverse accrual/deferral realized gains/losses run key date valuation reverse key date valuation treasury: change docs transactions check account determination automatic fixing processing maintain acct determination: forex maintain acct determination: mm maintain acct determination: de datafeed: define variants datafeed: real-time initialization datafeed: read archives datafeed: real-time monitor datafeed: historical market data datafeed: code conversion program market data file interface input market data file interface - output market data file: code conversion datafeed: table structure vtb_dfcu datafeed: datafeed customizing datafeed: market data administratio datafeed: updated market data datafeed: import market data file datafeed: log file administration datafeed: check customizing spreadsheet for market data mass release of interim limits standg instrns maintain pmnt detail display si payment details standing instns alloc. pmnt details standg instr. disply alloc.pmnt.det maintain correspondence si display si correspondence authorization - maintain si authorization - display si si maintain derived flows display si derived flows standing instructions: evaluations limit utilization: overview lock/unlock limits check of determination procedure lock/unlock countries limit management: lock entries flow list release limits limit: generate table for lim. type limit: move data to generated table
rtpm_nominal_codisplay nominal adjustment rtpm_nominal_coreverse nominal adjustment rtpm_trf_recalcupdate margin flows rtpm_trf_post_mpost margin flows rtpm_trq_show_pdisplay quantity ledger positions rtpm_trl_derivegenerate derived flows rtpm_trat_transtransfer acct assignment reference rtpm_trat_transreverse acct assignm. ref. transfer rtpm_trac_list_account asst reference allocations rtpm_trac_dftacaccount determination overview rtpm_trf_manualmanual posting rtpm_position_afutures account trs_trans_displtrs cash flow display trs_quantity_4_display sec. account position list trs_quantity_4_display class list trs_display_posprocess restraints on drawing rtpm_accrual_defin.products profit accrual/deferra rtpm_accrual_dereverse accrual/deferral of income rtpm_class_posicreate class pos. in futures accoun rtpm_trl_positichange position mgmt procedure rtpm_trl_periodperiodic trl reporting rtpm_trl_createcreate totals records rtpm_trl_deletedelete totals records rtpm_pin_creategenerate position id (securities) rtpm_pin_creategenerate position id (loans) rtpm_pin_creategenerate pos.id (listed derivatives rtpm_pin_changechange position id (securities) rtpm_pin_changechange position id (loans) rtpm_pin_changechange positionid (otc transactions rtpm_pin_changechange pos. id (listed derivatives) rtpm_pin_displadisplay position id (securities) rtpm_pin_displadisplay position id (loans) rtpm_pin_displadisplay pos. id (otc transactions) rtpm_pin_displadisplay pos. id (listed derivatives rtpm_pin_deletedelete position id (securities) rtpm_pin_deletedelete position id (loans) rtpm_pin_deletedelete pos. id (listed derivatives) rtpm_pin_stockeexchange per company code/class rtpm_class_posichange class pos. in futures accoun rtpm_get_npvs_fsave npvs rtpm_class_posidisplay class pos. in futures acct rtpm_trl_impairrecord impairment rtpm_trl_impairreverse impairment rtpm_val_sp_valspecial security valn rtpm_trf_cashfldisplay futures account cash flow rtpm_trf_positipos. list-class pos. in futures acc rftpprof travel profile display sapmfiqt quicktrip manager menutp00 travel management: travel planning sapmfitp planning manager sapmfitp travel planning (end user) sapmfitp planning manager (expert) sapmfitp travel request (end user) rfarhtp10 travel plan synchronization (air) rfarhtp12 travel plan synchronization (manual sapmfitp create travel plan rftp_info_disp_display travel planning report tree rftp_info_ad_hoqueries for travel planning
bp conversion: cutomizing delete converted partners delete matched partner display logs determine data elements determine tables usage of fields to be converted convert tr partner to cbp general code conversion convert relationships conversion fi fields to relat'ships match: selection without partner match selected partners structure partner-obj. relationship convert memos display log conversion of partner-object rel. generate coding bp: business partner - applic.cust. convert industries revenues increasing budget number range maintenance: idwtvc number range main.:w_aktion business partner: conversion to cbp foreign trade: mater data transfer ale distribution units (ups) ale distribution unit: setting post upsmas-idocs replication table: organization create ale distribution unit change ale distribution unit display ale distribution unit copy ale distribution unit customer measurement quickstart rkcowusl list of incomplete documents periodic billing sales orders blocked for delivery display backorders log of collective run display collective runs release orders for billing release customer expected price selection by object status create sales call create telephone call create sales letter create direct mailing create sales prospect create competitor create business partner create sales order create quotation create ordering party (sales) create invoice recipient (sales) create payer (sales) create consignee (sales) create one-time customer (sales)
create intrastat cusdec edi es for. trade: change kobra documents merge: eu - commodity code customs log load commodity code-other countries load commodity code-other countries foreign trade: add extrastat data ft-gov: change transaction extrasta intrastat: selection dispatch to eu intrastat: create form - germany intrastat: create file - germany extrastat: data selection for expor extrastat: create file - germany intrastat: paper form - belgien create intrastat form for france create intrastat file for italy create intrastat file for belgium create intrastat file for holland create intrastat file for spain create intrastat form for holland kobra data selection: export german create kobra file for germany create disk - intra/extra/kobra/var create intrastat form for austria create intrastat form for sweden sed data selection for usa exporter create sed form for usa create aerp file for usa var: selection of bill. docs switz. create var form for switzerland v.a.r.: file - switzerland comm. code number information (old commodity code information sed: selection: usa carriers hmf: selection - usa assigned documents for each license existing licenses blocked sd documents intrastat: paper form - ireland intrastat: paper form - u.k. intrastat: paper form - belgien intrastat: file - france intrastat: selection simulation - e extrastat: selection simulation kobra: selection simulation var: selection of bill. docs switz. intrastat: file - denmark sed: selection exp. usa simulation sed: select carrier usa simulation intrastat: paper form - greece intrastat: file - finland preference determination: collectiv preference determination: individua check export control for consistenc aggregate vendor declarations request vendor declarations export - billing documents goods catalog: create document
goods catalog: create diskette check report: general ft data incompleteness: ft material data check report: export control data incompleteness: export control data check report: preference data incompleteness: preference material monitoring: purchasing info records change statistical value - import display statistical value - import change stat.value - subcontracting change statistical value - export display statistical value - export change preference values display preference values create intrastat tape luxembourg edi-custec austria load commodity code for eu countrie load commodity code for eu countrie create intrastat papers: portugal extrastat data select.: init. scree create extrastat tape: netherlands sales invoice values per period create document - austria archive extrastat documents archive intrastat documents next screen control reorganization of discount-rel. dat log tax exemption retro-billing reorganization info structure s060 adjusting info structure s060 display blocked billing documents list blocked billing documents 9sales organization & is not define create billing document change billing document display billing document maintain billing due list list billing documents batch billing display bill. document from archive billing for ext. delivery cancel billing document create invoice list change invoice list display invoice list edit work list for invoice lists list of invoice lists cancellation invoice list display invoice list from archive output from billing documents revenue recognition: worklist revenue recognition: revenue report revenue recognition: cancellation revenue recognition:consistencychec create group for delivery change group for delivery
display ft data in billing document change ft data in billing document change ft data in billing document display logs (appl. log) display ft data in inbound delivery display ft data in inbound delivery display anti-dumping display third-country customs dutie display customs quota display pharmaceutical products display customs exemption display preferential customs duties code number information - import import code no. information display gross price - customs display surcharge/discount - custom display freight - customs change ft data in inbound delivery change ft data in inbound delivery display ft data in outbound deliver display ft data in outbound deliver change preference values display insurance - customs maintain vendor declaration maintain vendor declaration display vendor declaration display vendor declaration vendor declarations - dunning notic change ft data in outbound delivery change ft data in outbound delivery display ft data in goods receipt display ft data in goods receipt change ft data in goods receipt change ft data in goods receipt check report: cap products check report: cap products check general customer master data incompleteness: ft customer data check customer master/legal control incompleteness:customer control dat doc.payments: check customer master billing doc.incompleteness customer incompleteness: foreign trade vendo incompleteness: cross-plant fill foreign components in boms display foreign components in boms load import code nos - eu countries load import code nos - eu countries customer exits: default values receipt-basis for intercomp.billing returns and credit memos condition master data check read archive file generate archive file create general strategy change general strategy display general strategy number range maintenance: rv_snkom
change assortment class display assortment class delete assortment class maintain assortments to classes maintain classes to classes maintain assortments in class display assortments to classes display class for classes display assortments in class create plant group other change plant group other display plant group other delete plant group other pg other; maint. plant to classes pg other; maint. class to classes pg other; maint. plant in class pg other; displ.plant to classes pg other; class to class pg other; displ. plants in class generate print settings create/delete applications maintain conflict rules assistant for model selection generate basic settings assign technical objects assign operational conditions wcm: check - wcco wcm: check - wccor wcm: check - wcco <-> wccor wcm: check - wcca wcm: wap (list editing) wcm: (multi-level list editing) wcm: wcd (list editing) wcm: wcd (list editing) wcm: (multi-level list editing) wcm: operational log wcm: wcd template (list editing) wcm: wcd template (list editing) wcm: op. wcd (list editing) wcm: op. wcd (list editing) wcm: wca (list editing) wcm: wca (list editing) wcm: wapi (list editing) wcm: wapi (list editing) wcm: wap (list editing) work clearance management ris: otb - selection ris: otb - selection ris: otb - selection category manager workbench - exampl ris: otb - selection ris: strps/mvmts + stock - selectio define cm area of responsibility display worksheet for cm display cm area of responsibility delete cm area of responsibility? customizing internet product catalo wcm: create wap for wap
wcm: create wcd template for wap wcm: create op. wcd for wap wcm: create wca for wapi wcm: create wap for wcd wcm: create op. wcd for order wcm: create wcd template with order wcm: create wapi for order wcm: create wapi for wap wcm: create wapi for wapi wcm: create wcd template for wcd wcm: create wcd template for wapi wcm: create op. wcd for wapi wcm: create op. wcd for wcd wcm: create wca for order wcm: create wca for wap wcm: create wca for wcd wcm: create wap for order wcm: create wap for wapi sap retail store: consumer order change order deliver sales order sap retail store: cons. order statu wcm: create wap wcm: change wap wcm: display wap wcm: create wapi wcm: change wapi wcm: display wapi wcm: create wca wcm: change wca wcm: display wca wcm: assignment of wap wcm: assignment of wca wcm: assignment of operational wcd wcm: assignment of wapi wcm: assignment of order wcm: create wcd template wcm: change wcd template wcm: display wcd template wcm: create operational wcd wcm: change operational wcd wcm: display operational wcd maintain customer maintain customer sap retail store: customer mainten. number range maintenance: w_cwb wcm: 'dlfl' status conversion edit characteristic number range for sp calculation number range; allocation rule number ranges; promotions number ranges; allocation table number ranges status tracking number ranges for free goods number ranges layout promo/plant batch worklist for pricing batch changes; assortments batch settlement for arrangements
batch list output for arrangements batch vendor bus. volume for arrngm batch detailed stmnt for arrangemen batch extension val. period/arrngmn batch update vendor business volume batch check open gr qty for arrngmn batch stat. recomp. vendor bus. vol batch stat. recom. on individ. lev. batch reorg data in lis batch list rtl changes for material batch iv; immediate cyclic check batch pos outbound batch assortment list/shelf-edge la batch forecast batch requirements planning per pln batch set central block batch; alloc tbl message bundling batch; promotion message bundling batch preparation of adv. tax retur batch pos outb. ini assortment list: initial. & fullver batch repeat terminated upload batch repeat incorrect upload batch worklist for doc. index number range for sp calculation assort. list: full vers. and init. assort. list.: manual request assortment list: change message create perishables planning change perishables planning display perishables planning maintain plant hierarchy (sd) display customer hierarchy (sd) materials planning for sap retail create customers from vendors delete error messages determine delivery relationship change delivery relationship display delivery relationship delete delivery relationship reorg of download status tracking delete status information printing labels via assortment list edi basis purchase order sap retail messages on basis of changes special request for labels is-r labeling emu conversions in retail display idoc idoc lists active idoc monitoring idoc statistics search for idoc in database search for idoc in archive delete idocs test modified inbound file test outbound processing
mseidoc0 test outbound processing from mc mseidoc0 test inbound file mseidoc0 test status file mseidoc1 generate status file sapmsed7 test tool sapmsedipartnerpartner profiles sapmsedport port definition rsedicatt verification of idoc processing sapmsed5 development idoc type sapmsed4 development idoc segment sapmsed6 development idoc view rsecfg00 idoc administration rsecodin process codes; inbound rselogad forward (inbound) (v3; edilogadr) rsecfg00 idoc administration msesta00 status maintenance rsecfg00 idoc administration sapmsedidocu documentation for idoc types sapmsedidocu documentation for idoc record types sapmsedidocu documentation for segments sapmsedidocu documentation sapmsedmestyp documentation message types wfcs_fcast_pararun sales forecast wfcs_fcast_paradelete sales forecast wfcs_tables_disdisplay data for sales forecast wfcs_tadst_copysales forecast: consumption from mr menuwfil store order for sap retail rwlf7001 document flow; vendor billing docs rwlf7002 document flow; posting lists rwlf7003 document flow; remuneration lists rwlf7004 document flow; settlement requests rwlf7005 document flow; request lists retvert1 distribution of returns saplswf_wsimp wsdl import sapwfpr2 workflow: choose processes sapwfpr0 workflow: process sapwfpr0 workflow: rule editor sapwfpr0 workflow: display process sapwfpr0 workflow: process in background sapwfpr1 workflow: queue sapmwfrm1 collective purchase order sapmwfrm1 collective po without tabstrips sapmwfrm6 change distribution sapmwfrm4 merchandise distribution: monitor rcleanfret delete distribution sapmwfrm7 adjust distribution sapmwfrm2 adjust distribution sapmwfrm9 modify distribution (in background) sapmwfrm3 create outbound deliveries sapmwfrm5 create distribution orders r_frm_appl_log_merchandise distribution log r_frm_appl_log_delete merch. distrib. applic. log menuwgcl classification system; retail rwwatrat transport of classifiable objects rbdsewgr sending material group hierarchy rwwgh002 where-used list mg hierarchy sapmwwg2 create material groups sapmwwg2 change material groups
sapmwwg2 delete material groups sapmwwg2 display material groups sapmwwg2 create assignments sapmwwg2 change assignment sapmwwg2 delete assignments sapmwwg2 display assignments menuwi00 physical inventory for sap retail rwjbidin test: import assortment list idoc rwjbdisp display assortment list rwwkk001 create market-basket price calc. rwwkk002 change market-basket price calc. rwwkk003 display market-basket price calc. rwwkk004 mb price calc. price activation menuwkon conditions/arrangements sap retail menuwkun customer menuwk00 subsequent settlement rwlrecinv read customer settlements from as rwlf3006 read customer settlements from as saplwlam layout maintenance rwsort20 listing conditions for layout modul rwlresinv read expense settlement from archiv rwlf3007 read expense settlement from archiv rwlayinf space management: display layout rwlreils read remuneration lists from archiv rwlrepls read posting lists from the archive rwlresls read settlm req. lists from archive rwlresmr read settlement req. from archive rwlf3003 archived remuneration list items rwlf3004 archived payment document items rwlf3005 archived settlement req. list items rwlf3002 archived posting list items rwvlb00a check program for lb rwvlb00b tool for vendor service level rwvlb00c reorganization of condition pointer rwvlb002 investment buying rwvlb013 automatic load building rwvlb008 investment buying analysis rwvlb007 autom. opt. po-based load building rwvlb014 results list for auto. load buildin rwvlb003 combine pos in a logical load rwvlb004 test invest. buy. return on investm rwvlb006 analysis for service level saplmdr1 simulation for quantity optimizing rwlmvercom communicating layout changes rwlay002 delete layoutlistconds. for assort. rwlay001 delete listing conditions from lm rwlc_process_inexternal parallel processing rwdiwlfa img vendor billing document rwlf1001 list header data billing document rwlf1002 list billing documents rwlf1003 list remuneration list header data rwlf1004 display remuneration list data rwlf2001 mass release payment documents rwlf1005 display payment header data rwlf1006 display payment documents with item rwlf2002 cancellation of payment documents rwlf2003 mass reversal of vendor billing doc rwlf2004 mass release vendor billing docs
mass release remuneration list mass release remunertn list custome create remuner. list from bill. doc create rem. lists from payment docs list of payment list header data list of payment list data list of posting list header data list of posting list data read archived vendor billing docs archived billing docs with items document flow information create remunlists from posting list complete settlement request lists create vendor billing document create vendor billing document obsolete - no longer exists change vendor billing document change vendor billing document change customer settlement display vendor billing document display vendor billing document display customer settlement cancel vendor billing document cancel expense settlement cancel customer settlement list output single documents list output agency documents list output list documents worklist monitor layout module maintenance av-monitor - direct selection worklist monitor for project system maintenance of layout module versio messages from vendor billing docs messages customer settlement messages expenses settlement mess. remun. list customer settlmnt message remuneration list cost sett message output agency documents messages from posting lists messages remuner.lists; vend.billdo messages from settlement requests messages from settlem. request list messages rem. list settlement req. profit simulation single requests profit simulation request lists rel. payment docs for remuner. list rel. invoices for remuneration list cancellation of remuneration lists create remuneration list change remuneration list display remuneration list direct sending: layout module go to vendor billing docs archive go to posting list archive go to remuneration list archive go to settlement request archive go to settlem. request list archive
group-wide discontinuation vendor/material discontinuation material discontinuation (dist. ch. material/plant discontinuation error log; discontinuation mat. discontinuation for assortment display discontinuation status sap retail store: full menu sap retail store: time recording initialize selection variant information system assortments is-r; copy store astmts delete store assortments is-r assortment copy; batch input delete batch input assortment assortment users per assortment assortment per assortment user display of causes of listing material per customer compare promotion pos - sales order assortment modules for material display change doc. listing cond. consistency check for reference mat assortments; selection lists materials in assortment wsl11 check listing rules material listed in plant before? analyze material in module modules in plant assortment structure; plants vendor material list assortment grade info listing conditions coming to an end merchandise planning menu - first s recompil. of listing acc. material relist after ch. plant/ mat. grp ma relist after changes to assortments relist after changes to plants automatic relisting of layout data delete individual listing; material delete individual listing; material setup assrt.owner assortment as wrf delete expired listing conditions delete change docs wlk1 and asmodul number range main.: wsort number range maintenance: wsortimen create assortments change assortments display assortments delete assortment assign assortment to customer assortment maintenance tool mass maintenance of table wrs6 is-r listing create module assortments is-r; maintain module assortments is-r; display module assortments is-r; delete module
ft: wizard - declara. to auth. (sd) ft wizard: data service - upload ft: data service wizard - distribut vendor billing create settlement request change settlement request display settlement request cancel settlement request sap retail: goods receipt store retailing sap retail sap retail main menu replcng s000 maintain no. ranges for weight eans maintain number ranges for eans maintain no. ranges 5-fig. wt eans number range maintenance: fr_dru_am number range maintenance: ft_dru_eu maintain number range: rv_akkred number range maintenance: ft_dru_t number range maintenance: ft_dru_at number range maintenance: rv_export maintain number ranges (customer) create customer (centrally) change customer (centrally) display customer (centrally) customer changes (centrally) block customer (centrally) mark customer for deletion (centr.) change customer account group number range maintenance: expimp display number ranges (vendor) create vendor (centrally) change vendor (centrally) display vendor (centrally) vendor changes (centrally) block vendor (centrally) mark vendor for deletion (centrally change vendor account group create condition change condition display condition create with cond. ref. (cond. list) create conditions (background job) maintain number ranges: rv_sancpl xslt tester test customizing lae initial screen ec-pca: maintain report tree ec-pca: generate reports account determination pc allocation ec-pca: maintain substitutions ec-pca:transport environ/master dat ec-pca: transport master data ec-pca: transport planning ec-pca: transport actual settings ec-pca: transport information syste ec-pca: transport cycles ec-pca: conv. rw reports 2.x -> 3.0
rpcaums1 ec-pca: conv. totals recs 2.x ->3.0 rpcaums2 ec-pca: conv.act.line items 2.x->3. rpcaums3 ec-pca:conv.plan line items 2.x->3. rkepcu00 ec-pca: transfer prog. for act. dat sapmpca3 ec-pca: delete transaction data rcopca00 ec-pca: del. profit ctr master data rpcadel0 ec-pca:delete transaction data(bkgd rkepcgl1 ec-pca: update settings saplpc31 ec-pca: average balance ledger sapmkecz ec-pca: maintain time-based fields rklisvar list variants; cca/abc master data sapmfkm0 co variant maintenance: cost center rkscus06 delete business processes menu0kwm activity based costing: customizing sapmkc05 maintain search help for bus. proc. sapmkc05 display search help for bus. proc. sapmkbpt co-om-abc: transport customizing sapmfkm0 co variant maintenance: co-om-abc rkwbkt00 master data report: cost objects rkkbjbin import business process reports saprckka list of costing variants rsimgexe start of program; etc. from img rv56ra01 multiple maintenance route stages rvvtprga insert material cumulation to tps rvvtprgc copy material cumulation to tps rvvtprlc copy tps route restrictions rvvtprla create tps route restrictions rv56cslv maintain selection variants rvexvajp maintain selection variants - japan rvexjpv2 selection variants - customs decl j rstn0000 dialog box for customizing sapmv12a messages: disp. condtab: pur. order rkepcu50 post selected data co -> ec-pca rgurec30 post mm data to ec-pca rkepcu60 transfer statistical key figures rkepcu70 ec-pca: plan statistical key figure rpcaview callup view maintenance with coarea sapmkec6 ec-pca: transfer material stocks sapmkec6 ec-pca: transfer assets sapmkec6 ec-pca: transfer work in process sapmkec6 ec-pca:transfer payables/receivable sapmgbuk ec-pca: create document rkepcu20 ec-pca: transfer prog. for plan dat rcopca07 ec-pca: analyze settings rcopca03 ec-pca: rebuild matchcodes sapmkec4 ec-pca: customizing monitor r_pca_searchhelec-pca: maintain matchcode rgurec10 post fi data rkepcu40 post data sd -> ec-pca rcopca10 profit center: totals records r_pca_val_diff ec-pca: account valuation variances rcopca34_2kes profit center: balance carr'd forw. r_pca_saldo ec-pca: allow balance carr'd forwar rcopca55 copy cost center hierarchy rcopca56 copy cost centers sapmkal1 ec-pca: delete plan assessment saplkal1 ec-pca: delete plan assessment sapmkga2 ec-pca: execute plan assessment
ec-pca: plan assessment overview derive default profit center ec-pca: create actual assessment ec-pca: create actual assessment ec-pca: change actual assessment ec-pca: change actual assessment ec-pca: display actual assessment ec-pca: display actual assessment ec-pca: delete actual assessment ec-pca: delete actual assessment ec-pca: execute actual assessment ec-pca: actual assessment overview ec-pca: create plan assessment ec-pca: create plan assessment ec-pca: change plan assessment ec-pca: change plan assessment ec-pca: display plan assessment ec-pca: display plan assessment cycle overview ec-pca: delete plan distribution ec-pca: delete plan distribution ec-pca: execute plan distribution ec-pca: plan distribution overview ec-pca: supplement allocation cycle ec-pca: create actual distribution ec-pca: create actual distribution ec-pca: change actual distribution ec-pca: change actual distribution ec-pca: display actual distribution ec-pca: display actual distribution ec-pca: delete actual distribution ec-pca: delete actual distribution ec-pca: execute actual distribution ec-pca: actual distribution overvie ec-pca: create plan distribution ec-pca: create plan distribution ec-pca: change plan distribution ec-pca: change plan distribution ec-pca: display plan distribution ec-pca: display plan distribution number range maintenance: rp_ircert leave view transaction new zealand terminations profit center: display changes create planning layout for costs/re change planning layout for costs/re display planning layout for cost/re create planning layout for inventor change planning layout for inventor display planning lyt for inventory transport planning layouts import planning layouts create stat. kf planning layout change stat. kf planning layout display stat. kf planning layout correction of plan bals with pca set planner profile ec-pca: reorganize long texts
rpcapp00 call up planning with initial scree rcopca34_7kes ec-pca: carry forward plan balance rcopcate execute formula planning sapmke1p copy data to plan rpcppxup flexible excel upload rkp_flex_upl_prlog: flexible excel upload rpcapp00 change plan costs/revenues rpcapp00 display plan costs/revenues rpcapp00 change plan inventories rpcapp00 display plan inventories rpcapp00 change plan statisitcal key figures rpcapp00 display plan statisitcal key figure sapmv12a create cond. table (price/prof. ctr sapmv12a change cond. table (price/prof. ctr sapmv12a display cond.table (price/prof. ctr sapmv14a create condition list rcopca41 assign representative material r_tp_cvprof_assactivate cur.+val. profile in coare rcopca41 derive partner profit center: sales rcopca41 derive partner profit center: purch pca01calc derive costing key rcopca37 opening balance for pca costing saplpc20 valuation for calculation base r_wz_pca_val set up profit planning r_tp_cvprof_deadeactivate c&v profile in co area pca_tp_find co-pa pricing pca_tp_find ec-pca/co-pa pricing pca_tp_find ec-pca transfer pricing sapmgcu0 pca: rollup: create field assignmen sapmgcu0 pca: rollup: change field assignmen sapmgcu0 pca: rollup: display field assignmn sapmgcu0 pca: delete rollup field assignment sapmkes1 create layout for cost/revenue bals sapmkes1 change layout for cost/revenue bals sapmkes1 display layout for cost/revenue bal rpcadocr ec-pca: reverse local actual doc. sapmkes1 create layout for stock balances sapmkes1 change layout for stock balances sapmkes1 display layout for stock balances rpcpplt6 transport layout rpcpplt7 import layout sapmkes1 create layout for entering actstatk sapmkes1 change layout for entering actstatk sapmkes1 display layout for entering acstatk sapmkes1 create layout for doc. with stat. k sapmkes1 change layout for doc. with stat. k sapmkes1 display layout for doc. with stat.k rpcltreo reorg. of actual ec-pca long texts rgustorl reverse local actual documents sapmkes1 create layout for actual doc. entry sapmkes1 change layout for actual doc. entry sapmkes1 display layout for actual doc. entr rpcppxup flexible actual excel upload rkp_flex_upl_prlog for flexible actual excel uploa rpcapp00 create profit center document rpcapp00 change cost/revenue balances rpcapp00 display cost/revenue balances rpcapp00 change balance sheet accnt balances
