SAP ABAP Transaction Code - Index J
Transaction Code - J
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
IS-M: Views/Clusters for Cond.Tech | ![]() |
2 | ![]() |
IS-M: Create Output | ![]() |
3 | ![]() |
IS-M: Create Output w/Reference | ![]() |
4 | ![]() |
IS-M: Change Output | ![]() |
5 | ![]() |
IS-M: Display Output | ![]() |
6 | ![]() |
Update Maintenance for MDIS | ![]() |
7 | ![]() |
Std Analyses Std Settings MDIS | ![]() |
8 | ![]() |
Media Info System: Mtn.Requirements | |
9 | ![]() |
Media Info System: Maintain Formulas | |
10 | ![]() |
MDIS: Overview of Field Catalogs | ![]() |
11 | ![]() |
MDIS: Update Settings | |
12 | ![]() |
IS-M: Access Std Analyses for MDIS | ![]() |
13 | ![]() |
IS-M: Var.Std Analyses - User MDIS | ![]() |
14 | ![]() |
IS-M: Perform Eval.of Info System | ![]() |
15 | ![]() |
IS-M: Create Eval.of Info System | ![]() |
16 | ![]() |
IS-M: Change Eval.of Info System | ![]() |
17 | ![]() |
IS-M: Display Eval.of Info System | ![]() |
18 | ![]() |
IS-M: Create Evaluation Structure | ![]() |
19 | ![]() |
IS-M: Change Evaluation Structure | ![]() |
20 | ![]() |
IS-M: Display Evaluation Structure | ![]() |
21 | ![]() |
IS-M: Exception Analysis MDIS | ![]() |
22 | ![]() |
IS-M: Create Selection Version MDIS | ![]() |
23 | ![]() |
IS-M: Change Selection Version MDIS | ![]() |
24 | ![]() |
IS-M: Display selection version MDIS | ![]() |
25 | ![]() |
IS-M: Sel.Vers.: Schedule Job MDIS | ![]() |
26 | ![]() |
IS-M: Selection Version Tree MDIS | ![]() |
27 | ![]() |
IS-M: User-Spec.Sel.Vers.Tree MDIS | ![]() |
28 | ![]() |
IS-M/SD: Customer Anal. - Selection | ![]() |
29 | ![]() |
IS-M/SD: Sales Off.Anal. - Selection | ![]() |
30 | ![]() |
IS-M/SD: Product Anal. - Selection | ![]() |
31 | ![]() |
IS-M/SD: Plant/Ctry Anal. -Selection | ![]() |
32 | ![]() |
IS-M/SD: Sales Agent Anal. - Sel. | ![]() |
33 | ![]() |
IS-M/SD: Promotion Anal. - Selection | ![]() |
34 | ![]() |
IS-M/SD: AR Cat.Analysis - Selection | ![]() |
35 | ![]() |
IS-M/SD: Carrier Route Anal.-Sel. | ![]() |
36 | ![]() |
IS-M/SD: Std Settgs f.Customer Anal. | ![]() |
37 | ![]() |
IS-M/SD: Std.Sett.f.Sales Off.Anal. | ![]() |
38 | ![]() |
IS-M/SD: Std.Sett.f.Product Analysis | ![]() |
39 | ![]() |
IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | ![]() |
40 | ![]() |
IS-M/SD: Std.Sett.for Sales Ag.Anal. | ![]() |
41 | ![]() |
IS-M/SD: Std.Sett.for Prom.Analysis | ![]() |
42 | ![]() |
IS-M/SD: AR Category Statistics | ![]() |
43 | ![]() |
IS-M/SD: Std.Sett.f.Carr.Route Anal | ![]() |
44 | ![]() |
IS-M/SD: Reorg.LIS Data f.Sales Ord. | ![]() |
45 | ![]() |
IS-M/SD: Reorg.LIS Data for CorrOrd. | ![]() |
46 | ![]() |
IS-M/SD: Update LIS Delivery Data | ![]() |
47 | ![]() |
IS-M/SD: Reorg.LIS Data for Billing | ![]() |
48 | ![]() |
IS-M/SD: LIS Upd.Simul.f.Sales Order | ![]() |
49 | ![]() |
IS-M/SD: LIS Update Sim.Corr.Order | ![]() |
50 | ![]() |
IS-M/SD: LIS Update Sim.for Delivery | ![]() |
51 | ![]() |
IS-M/SD: LIS Update Sim.for Billing | ![]() |
52 | ![]() |
IS-M/SD: Reorg.LIS Data for Delivery | ![]() |
53 | ![]() |
IS-M/SD: Indicator Delivery Updated | ![]() |
54 | ![]() |
IS-M/SD: Initialize Gen.LIS Data | ![]() |
55 | ![]() |
IS-M/AM: Business Partner Analysis | ![]() |
56 | ![]() |
IS-M/AM: Order Simulation | ![]() |
57 | ![]() |
IS-M/AM: Restructure Order Update | ![]() |
58 | ![]() |
IS-M/AM: Analyse BU, Cont.Component | ![]() |
59 | ![]() |
IS-M/AM: Maintain TJHMC1 | |
60 | ![]() |
IS-M/AM: Maintain TJHMC3 | |
61 | ![]() |
IS-M: Order Sales Agent Assignment | ![]() |
62 | ![]() |
IS-M/AM: LIS Restructure Billing | ![]() |
63 | ![]() |
IS-M: LIS Billing Simulation Update | ![]() |
64 | ![]() |
Media information system | ![]() |
65 | ![]() |
Media information system | ![]() |
66 | ![]() |
Create cond.table for comm.settlemt | ![]() |
67 | ![]() |
Change cond.table for comm.settlemt | ![]() |
68 | ![]() |
Display cond.table for comm.settlemt | ![]() |
69 | ![]() |
Create cond.table for HDel.settlemt | ![]() |
70 | ![]() |
Change cond.table for HDel.settlemt | ![]() |
71 | ![]() |
Display cond.table for HDel.settlemt | ![]() |
72 | ![]() |
IS-M: Output processing from NAST | ![]() |
73 | ![]() |
Message Overview | ![]() |
74 | ![]() |
Create pricing report COA scale | ![]() |
75 | ![]() |
Change pricing report COA scale | ![]() |
76 | ![]() |
Display pricing report COA scale | ![]() |
77 | ![]() |
Execute pricing report COA scale | ![]() |
78 | ![]() |
Create Condition List Prices JA | ![]() |
79 | ![]() |
Change Condition List Prices JA | ![]() |
80 | ![]() |
Display Condition List Prices | ![]() |
81 | ![]() |
IS-M: Execute Condition List JA | ![]() |
82 | ![]() |
Create Condition List | ![]() |
83 | ![]() |
Change Condition List | ![]() |
84 | ![]() |
Display Condition List | ![]() |
85 | ![]() |
Execute Condition List | ![]() |
86 | ![]() |
IS-M/SD: Create Pr.Report- Post.Chrg | ![]() |
87 | ![]() |
IS-M: Change Pr.Report f.Post.Sett | ![]() |
88 | ![]() |
IS-M/SD: Display Pr.Rept f.Post.Chgs | ![]() |
89 | ![]() |
IS-M: Pr.Report for Postal Charges | ![]() |
90 | ![]() |
Create cond.table for postal settlmt | ![]() |
91 | ![]() |
Change cond.table f.postal settlemt | ![]() |
92 | ![]() |
Display cond.table f.postal settlemt | ![]() |
93 | ![]() |
MM goods issue revaluation | ![]() |
94 | ![]() |
MM Warehouse stock report (Arg.) | ![]() |
95 | ![]() |
Modify Official Document Number | ![]() |
96 | ![]() |
Average cost valuation | ![]() |
97 | ![]() |
AFIP Response File Upload | ![]() |
98 | ![]() |
Number range maintenance: J_1AOFFDOC | |
99 | ![]() |
Argentina Electronic Invoice | ![]() |
100 | ![]() |
AR: Monitoring Tool for WS Export | ![]() |
101 | ![]() |
Creating Way Bills | ![]() |
102 | ![]() |
Asset Revaluation (Inflation) | ![]() |
103 | ![]() |
Print Way Bill Document | ![]() |
104 | ![]() |
AR: Monitoring Tool for Web Services | ![]() |
105 | ![]() |
Nummernkreispflege: J_1APRNTCH | ![]() |
106 | ![]() |
Create/Change Print Authoriz. Code | ![]() |
107 | ![]() |
Display Print Authoriz. Code | ![]() |
108 | ![]() |
Display Index definition | |
109 | ![]() |
Display Index Data | |
110 | ![]() |
Display Composite Index | |
111 | ![]() |
Taxpayer Integration Process | |
112 | ![]() |
Market price determination program | ![]() |
113 | ![]() |
MM index adjustment program | ![]() |
114 | ![]() |
Create Nota Fiscal (Writer) | ![]() |
115 | ![]() |
Create Nota Fiscal (Writer) - Enjoy | ![]() |
116 | ![]() |
Upload Data for NF from MS Excel | ![]() |
117 | ![]() |
Change Nota Fiscal | ![]() |
118 | ![]() |
Change Nota Fiscal - Enjoy | ![]() |
119 | ![]() |
Display Nota Fiscal | ![]() |
120 | ![]() |
Display Nota Fiscal - Enjoy | ![]() |
121 | ![]() |
Balance Sheet Transfer (obsolete) | ![]() |
122 | ![]() |
Balance Sheet Transfer | ![]() |
123 | ![]() |
Nota Fiscal Document Number Range | |
124 | ![]() |
Electronic Accouting File (Brazil) | ![]() |
125 | ![]() |
ECD Execution Number Range | |
126 | ![]() |
Create Entries for Output Type | ![]() |
127 | ![]() |
Change Entries for Output Type | ![]() |
128 | ![]() |
Display Entries for Output Type | ![]() |
129 | ![]() |
Nota Fiscal Number Range | |
130 | ![]() |
Intercompany Loan Tax Calculation | ![]() |
131 | ![]() |
Nota Fiscal Number Range | |
132 | ![]() |
Maintain Output Processing Programs | |
133 | ![]() |
Maintain Access Sequences (N.Fiscal) | |
134 | ![]() |
Maintain Output types (N.Fiscal) | |
135 | ![]() |
Maintain Procedures (N.Fiscal) | |
136 | ![]() |
Extract MANAD FI Data | ![]() |
137 | ![]() |
NF-e/CT-e Monitor | ![]() |
138 | ![]() |
Simulate NFe Incomg., SAP Staff only | ![]() |
139 | ![]() |
Output CondTable/Create Nota Fiscal | ![]() |
140 | ![]() |
Output CondTable/Change Nota Fiscal | ![]() |
141 | ![]() |
Creation of SPED PIS/CONFINS | ![]() |
142 | ![]() |
Output CondTable/Display Nota Fiscal | ![]() |
143 | ![]() |
Conditions: V_T681F for B NF | |
144 | ![]() |
Tax Manager's Workplace | ![]() |
145 | ![]() |
Month End Tax Calculation for Funds | ![]() |
146 | ![]() |
Tax Calculation on the Sale of Funds | ![]() |
147 | ![]() |
Sale Transaction Creation for Funds | ![]() |
148 | ![]() |
Swap Tax Calulation | ![]() |
149 | ![]() |
Tax Incentive Type Maintenance | |
150 | ![]() |
Tax Incentive Type Maintenance | |
151 | ![]() |
Tax Incentive Type Maintenance | |
152 | ![]() |
Modelo 1 | ![]() |
153 | ![]() |
Modelo 2 | ![]() |
154 | ![]() |
Modelo 3 | ![]() |
155 | ![]() |
Physical Inventory Overview | ![]() |
156 | ![]() |
Modelo 7 new | ![]() |
157 | ![]() |
Modelo 8 | ![]() |
158 | ![]() |
Arquivo Magnético/Convênio ICMS | ![]() |
159 | ![]() |
IN68- Accounting-Related File 1.2 | ![]() |
160 | ![]() |
IN68: Cadastros | ![]() |
161 | ![]() |
IN68: Nota Fiscal Files | ![]() |
162 | ![]() |
IN68: Tabelas | ![]() |
163 | ![]() |
IN68: FI Files | ![]() |
164 | ![]() |
IN68: MM Files | ![]() |
165 | ![]() |
IN68: Files - Material Inventory | ![]() |
166 | ![]() |
IN68 | ![]() |
167 | ![]() |
IN68: Files - Asset Accounting | ![]() |
168 | ![]() |
IN68 - Vendor/Customer Data | ![]() |
169 | ![]() |
IN86 Einstieg | ![]() |
170 | ![]() |
Kunden- und Lieferantenstammdaten | ![]() |
171 | ![]() |
Zusätzliche Tabellen | ![]() |
172 | ![]() |
Außenhandelsdaten | ![]() |
173 | ![]() |
IN86: Finanzbuchhaltungsbelege | ![]() |
174 | ![]() |
Sachkontenstamm Verkehrszahlen | ![]() |
175 | ![]() |
Einkaufs- und Verkaufsprozesse | ![]() |
176 | ![]() |
Nota Fiscal bezogene Dateien | ![]() |
177 | ![]() |
Materialbewegungen | ![]() |
178 | ![]() |
Materialbestände | ![]() |
179 | ![]() |
Stücklisten | ![]() |
180 | ![]() |
Anlagenbuchhaltung | ![]() |
181 | ![]() |
IN359-Magnetic file on Notas Fiscais | ![]() |
182 | ![]() |
DIRF | ![]() |
183 | ![]() |
Issued Notas Fiscais | ![]() |
184 | ![]() |
Customizing wizard | ![]() |
185 | ![]() |
Sales Tax Register | ![]() |
186 | ![]() |
Modvat utilzation in batch | ![]() |
187 | ![]() |
Register creation for RG23 and RG1 | ![]() |
188 | ![]() |
New Monthly Returns Report Rule 57AE | ![]() |
189 | ![]() |
Modvat forecast | ![]() |
190 | ![]() |
Query Excise invoices | ![]() |
191 | ![]() |
TDS Challan Update | ![]() |
192 | ![]() |
Number ranges for excise invoice | |
193 | ![]() |
Excise Invoice Details | ![]() |
194 | ![]() |
Excise Bonding ARE-1 procedure | ![]() |
195 | ![]() |
Excise Bonding ARE-1 procedure | ![]() |
196 | ![]() |
Excise Bonding ARE-1 procedure | ![]() |
197 | ![]() |
Excise Bonding ARE-1 procedure | ![]() |
198 | ![]() |
Deemed Exports ARE-3 Procedure | ![]() |
199 | ![]() |
Deemed Exports ARE-3 Procedure | ![]() |
200 | ![]() |
Deemed Exports ARE-3 Procedure | ![]() |
201 | ![]() |
Deemed Exports ARE-3 Procedure | ![]() |
202 | ![]() |
Pro Forma of Running Bond Account | ![]() |
203 | ![]() |
Export of Excisable Goods | ![]() |
204 | ![]() |
Aging Analysis for ARE Documents | ![]() |
205 | ![]() |
Excise Verification And Posting | ![]() |
206 | ![]() |
Create Excise Bond | ![]() |
207 | ![]() |
Change Excise Bond | ![]() |
208 | ![]() |
Display Excise Bond | ![]() |
209 | ![]() |
Cancel Excise Bond | ![]() |
210 | ![]() |
Close Excise Bond | ![]() |
211 | ![]() |
Bond Summary Report | ![]() |
212 | ![]() |
Annual Return under section 194c | ![]() |
213 | ![]() |
Annual Return under section 194d | ![]() |
214 | ![]() |
Annual Return under section 194i | ![]() |
215 | ![]() |
Annual Return under section 194J | ![]() |
216 | ![]() |
Cancel Invoice | ![]() |
217 | ![]() |
Certificate cancel (Classical) | ![]() |
218 | ![]() |
Certificate Print -Regular Vendors | ![]() |
219 | ![]() |
Certificate Print-One time vendors | ![]() |
220 | ![]() |
Monthly freelancer data | ![]() |
221 | ![]() |
Certificate Reprint(Classical) | ![]() |
222 | ![]() |
Rate maint & amend open po's/so's | ![]() |
223 | ![]() |
Dep calc. and Post'G program at Blk | ![]() |
224 | ![]() |
Depot stock with balances | ![]() |
225 | ![]() |
Depot Balance stock duty | ![]() |
226 | ![]() |
Display Trans'n Details at BlK/Asset | ![]() |
227 | ![]() |
Excise document flow | ![]() |
228 | ![]() |
Billing document due list for modvat | ![]() |
229 | ![]() |
Number range maintenance: J_1ITDSNO | |
230 | ![]() |
Incoming Excise Invoices | ![]() |
231 | ![]() |
Outgoing Excise Invoices for Exports | ![]() |
232 | ![]() |
Capture Incoming Excise Invoices | ![]() |
233 | ![]() |
Post Incoming Excise Invoices | ![]() |
234 | ![]() |
Incoming Exc Inv Field Selection | |
235 | ![]() |
Subcontracting | ![]() |
236 | ![]() |
Subcontracting Challan : Create | ![]() |
237 | ![]() |
Subcontracting Challan : Change | ![]() |
238 | ![]() |
Subcontracting Challans : Display | ![]() |
239 | ![]() |
Challan Complete/Reverse/Recredit | ![]() |
240 | ![]() |
Challan : Reconcile Quantity | ![]() |
241 | ![]() |
Subcontracting Challan Listing | ![]() |
242 | ![]() |
RG23D register receipt at depot | ![]() |
243 | ![]() |
Additional Excise Entry at Depot | ![]() |
244 | ![]() |
Additional Excise at Depot Display | ![]() |
245 | ![]() |
Capture - GAR7 Information | ![]() |
246 | ![]() |
List of GR's without gate pass | ![]() |
247 | ![]() |
GTA Bank Update | ![]() |
248 | ![]() |
GTA Challan creation | ![]() |
249 | ![]() |
Create Excise JV | ![]() |
250 | ![]() |
Copy House Bank ID from Invoice | ![]() |
251 | ![]() |
Sales Excise Invoice Exceptions | ![]() |
252 | ![]() |
Outgoing Excise Invoice | ![]() |
253 | ![]() |
Excise invoice selec. at depot sale | ![]() |
254 | ![]() |
Selection of Excise Invoice - Common | ![]() |
255 | ![]() |
India Localization | ![]() |
256 | ![]() |
License : Capture | ![]() |
257 | ![]() |
License : Change | ![]() |
258 | ![]() |
License : Display | ![]() |
259 | ![]() |
License : Cancel | ![]() |
260 | ![]() |
License : Close | ![]() |
261 | ![]() |
Deemed Export License Summary | ![]() |
262 | ![]() |
Maintain Excise Number Range | |
263 | ![]() |
Open Orders- PO & Scheduling Agrmnt | ![]() |
264 | ![]() |
Open Orders- Contract | ![]() |
265 | ![]() |
India Version Tax Deduction at Sourc | ![]() |
266 | ![]() |
Maintain Acknowledgement Numbers | |
267 | ![]() |
Annual Returns | ![]() |
268 | ![]() |
Bank challan updation | ![]() |
269 | ![]() |
Uploading Asset Block Data | ![]() |
270 | ![]() |
Adjustment to WDV or Transactions | ![]() |
271 | ![]() |
Assign Opening WDV to Blocks | ![]() |
272 | ![]() |
Assigning Assets to Blocks | ![]() |
273 | ![]() |
Updating Trans'n Details at B'Level | ![]() |
274 | ![]() |
Tax Deduction at Source: Classic | ![]() |
275 | ![]() |
Customizing for calendar Id | |
276 | ![]() |
Certificate Cancellation | ![]() |
277 | ![]() |
Print Customer WH Tax Certificates | ![]() |
278 | ![]() |
Customer Certificate | ![]() |
279 | ![]() |
Customer Certificate Reprint | ![]() |
280 | ![]() |
Print Vendor WH Tax Certificates | ![]() |
281 | ![]() |
Challan Number Updation - Customers | ![]() |
282 | ![]() |
Challan Number Updation | ![]() |
283 | ![]() |
Customizing for Certificate Printing | |
284 | ![]() |
Num.Range for EWT Certificate India | |
285 | ![]() |
Certificate Numbers | |
286 | ![]() |
Customizing for Customer Certificate | |
287 | ![]() |
Enter WH Tax Cert. from Customer | ![]() |
288 | ![]() |
Customizing for Payment Due Dates | |
289 | ![]() |
Withholding Tax Info. System India | ![]() |
290 | ![]() |
Health check for migration to EWT | ![]() |
291 | ![]() |
Enter Journal Voucher | ![]() |
292 | ![]() |
Data Migration Tool to EWT | ![]() |
293 | ![]() |
Withholding Tax Information System | ![]() |
294 | ![]() |
Customizing Table for Challan no ran | |
295 | ![]() |
Update Business Place in FI document | ![]() |
296 | ![]() |
Provisions for Taxes on Services | ![]() |
297 | ![]() |
To Reverse Provision Document | ![]() |
298 | ![]() |
Quarterly E-returns (India) | ![]() |
299 | ![]() |
Reprint Vendor WH Tax Certificates | ![]() |
300 | ![]() |
Challan reversals | ![]() |
301 | ![]() |
Surcharge Table for EWT India | |
302 | ![]() |
Surcharge Table for EWT INDIA | |
303 | ![]() |
Update Opening WDV | ![]() |
304 | ![]() |
Number Group for Internal Challan No | |
305 | ![]() |
Number range for Internal Challan. | ![]() |
306 | ![]() |
Utilise Withholding Tax on Provision | ![]() |
307 | ![]() |
Retrospective price amendments | ![]() |
308 | ![]() |
Excise invoice print | ![]() |
309 | ![]() |
Calculation of Projection Dep values | ![]() |
310 | ![]() |
Excise invoice print program | ![]() |
311 | ![]() |
Purchase Register - India | ![]() |
312 | ![]() |
Year-End IT Depreciation Report | ![]() |
313 | ![]() |
Data Download | ![]() |
314 | ![]() |
Post rejected invoices | ![]() |
315 | ![]() |
Excise invoice for other movements | ![]() |
316 | ![]() |
Sales Register - India | ![]() |
317 | ![]() |
Service Category Maintenance | ![]() |
318 | ![]() |
Payment Due date customising | |
319 | ![]() |
Forms capture | ![]() |
320 | ![]() |
Forms tracking | ![]() |
321 | ![]() |
Excise post & print for others mvmts | ![]() |
322 | ![]() |
Excise Invoice without PO | ![]() |
323 | ![]() |
Excise Invoice Verification WO PO | ![]() |
324 | ![]() |
Maintain W.taxcode and Section . | |
325 | ![]() |
Maintain W. Tax Section info. | |
326 | ![]() |
IS-M: CH/F: VAT Payment Types | |
327 | ![]() |
IS-M: CH: WEMF-Spec. Cat.Processing | |
328 | ![]() |
IS-M: CH: PTT Settlement Check | ![]() |
329 | ![]() |
IS-M: CH: Daily WEMF Update | ![]() |
330 | ![]() |
IS-M: CH/L: Item Cat.f.PTT Settlemt | |
331 | ![]() |
IS-M: CH: Weight Groups for Post Tax | |
332 | ![]() |
IS-M: Interm.Dataset for Postal Upgr | |
333 | ![]() |
IS-M: CH/S: Basic Postal Codes | |
334 | ![]() |
IS-M: CH/S: Preposition Code | |
335 | ![]() |
Create Operating System Files | ![]() |
336 | ![]() |
IS-M: CH/S: Conversion Processing | |
337 | ![]() |
IS-M: CH/F: Maintain Dunning Levels | |
338 | ![]() |
IS-M: CH/S: Customer-Spec.Streets | ![]() |
339 | ![]() |
IS-M: CH/J: Retail Return Assignmts | |
340 | ![]() |
IS-M: CH/V: Max.Weight for Postman | |
341 | ![]() |
IS-M: CH/V: PCode-Prod.Seq.Assignmt | |
342 | ![]() |
IS-M: CH/V: Manual ZEBU CH Version | |
343 | ![]() |
IS-M: CH: Spec.Category Default | |
344 | ![]() |
IS-M: CH/F: Monthly Sales Tax List | ![]() |
345 | ![]() |
IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | ![]() |
346 | ![]() |
IS-M: Print Postal Dispatch List | ![]() |
347 | ![]() |
IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | ![]() |
348 | ![]() |
IS-M: CH/V: Maintain ZEBU Data | ![]() |
349 | ![]() |
IS-M: CH/V: Display ZEBU Data | ![]() |
350 | ![]() |
IS-M: CH/F: Format POR Data | ![]() |
351 | ![]() |
IS-M: CH/F: POR Billing Doc.Release | ![]() |
352 | ![]() |
IS-M: CH/F: LSV Billing Doc.Release | ![]() |
353 | ![]() |
IS-M: CH/F: Dunning Run | ![]() |
354 | ![]() |
IS-M: CH/S: Prepare PCode Data | ![]() |
355 | ![]() |
IS-M: CH/V: Display Prod.Sequence | |
356 | ![]() |
IS-M: CH/S: DMK Dummy Entry CH | ![]() |
357 | ![]() |
IS-M: CH/S: Change PCode Data | ![]() |
358 | ![]() |
IS-M: CH/S: Prepare Carrier Data | ![]() |
359 | ![]() |
Data Transfer: Carriers | ![]() |
360 | ![]() |
Data Transfer: City | ![]() |
361 | ![]() |
Data Transfer: Postal Code | ![]() |
362 | ![]() |
Data Transfer: Streets | ![]() |
363 | ![]() |
IS-M: CH/V: Display Prod.Sequence | |
364 | ![]() |
IS-M: CH/S: Change Street Data | ![]() |
365 | ![]() |
IS-M: CH: Edition Data Postal Tax | |
366 | ![]() |
IS-M: Postal Charge Forecast CH | ![]() |
367 | ![]() |
IS-M: Postal Charge Reporting CH | ![]() |
368 | ![]() |
IS-M: CH: Country Grp. f.Postal Tax | |
369 | ![]() |
IS-MSD-CH/S: Postal Charge Rept List | |
370 | ![]() |
IS-M: CH: Ctry Grp.Asgt for Post Tax | |
371 | ![]() |
Maintenance View J_1SVPUPBESTAND | |
372 | ![]() |
IS-M: CH/S: Change Carrier Data | ![]() |
373 | ![]() |
IS-M: CH/V: ZEBU Setup Part 1 | ![]() |
374 | ![]() |
IS-M: CH/V: ZEBU Setup Part 2 | ![]() |
375 | ![]() |
Maintenance View J_1SVSUPBESTAND | |
376 | ![]() |
IS-M: CH/V: Check Program ZEBU CH | ![]() |
377 | ![]() |
IS-M: CH/V: Copy ZEBU Variant | ![]() |
378 | ![]() |
IS-M: CH/S: Postal Charge Reporting | |
379 | ![]() |
Number Plan for PPacking and Sacking | ![]() |
380 | ![]() |
IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ![]() |
381 | ![]() |
IS-M: CH/V: Foreign PPack Addresses | |
382 | ![]() |
IS-M: CH: CH Specifications | ![]() |
383 | ![]() |
IS-M: CH: Monthly WEMF Update | ![]() |
384 | ![]() |
IS-M: CH: Annual WEMF Update | ![]() |
385 | ![]() |
Mass Maintenance: Temporary Pricing | ![]() |
386 | ![]() |
Asset Installation | |
387 | ![]() |
Extract | ![]() |
388 | ![]() |
Print Utility | ![]() |
389 | ![]() |
CIN: SAPScript reporting customizing | |
390 | ![]() |
Avail.of subs credit for Cap Goods | ![]() |
391 | ![]() |
New Monthly Returns Report Rule 57AE | ![]() |
392 | ![]() |
Service tax challan | ![]() |
393 | ![]() |
Service tax returns | ![]() |
394 | ![]() |
Archive TDS documents | |
395 | ![]() |
View Archived TDS documents | ![]() |
396 | ![]() |
Monthly er1 report | ![]() |
397 | ![]() |
Display document flow | ![]() |
398 | ![]() |
New RT-12 Report | ![]() |
399 | ![]() |
Register RG23D | ![]() |
400 | ![]() |
Print RG23A Part1 | ![]() |
401 | ![]() |
Print RG23A Part2 | ![]() |
402 | ![]() |
Register RG23C part1 | ![]() |
403 | ![]() |
Register RG23C Part2 | ![]() |
404 | ![]() |
Register RG1 | ![]() |
405 | ![]() |
Register PLA | ![]() |
406 | ![]() |
Fortnightly Utilization | ![]() |
407 | ![]() |
Monthly utilization | ![]() |
408 | ![]() |
Field Selection - Operator's Report | |
409 | ![]() |
Create PBE Document | ![]() |
410 | ![]() |
Field Selection Equi. Insurance Data | |
411 | ![]() |
Create Tax/Insurance Data | ![]() |
412 | ![]() |
Change Tax/Insurance Data | ![]() |
413 | ![]() |
Transaction Calls for Joint Ventures | ![]() |
414 | ![]() |
Display Tax/Insurance Data | ![]() |
415 | ![]() |
Create Owner/Administrator | ![]() |
416 | ![]() |
Change Owner/Administrator | ![]() |
417 | ![]() |
Display Owner/Administrator | ![]() |
418 | ![]() |
Analysis - CO Object Determination | ![]() |
419 | ![]() |
ETM Function Calls | ![]() |
420 | ![]() |
ETM Archiving Number | |
421 | ![]() |
Maintain User Fields for ETM | |
422 | ![]() |
Create Shipping Documents | ![]() |
423 | ![]() |
Change Shipping Documents | ![]() |
424 | ![]() |
Display Shipping Documents | ![]() |
425 | ![]() |
Shipping Docs - Change EndUsagePerd | ![]() |
426 | ![]() |
Create Catalog Record | ![]() |
427 | ![]() |
Change Catalog Record | ![]() |
428 | ![]() |
Display Catalog Record | ![]() |
429 | ![]() |
Catalogs - List of Characteristics | ![]() |
430 | ![]() |
Postproc. Input Sales Orders | ![]() |
431 | ![]() |
Number Assignment for ETM Documents | |
432 | ![]() |
ETM No. Range Interval SD Documents | |
433 | ![]() |
ETM Settlement Run Number | |
434 | ![]() |
Define No. Range f. PriceLstDtrmntn | |
435 | ![]() |
Create Package | ![]() |
436 | ![]() |
List of Packages | ![]() |
437 | ![]() |
Manage Equipment in Packages | ![]() |
438 | ![]() |
Manage Material in Packages | ![]() |
439 | ![]() |
Change Package | ![]() |
440 | ![]() |
Display Package | ![]() |
441 | ![]() |
Create Catalog BOM | ![]() |
442 | ![]() |
Change Catalog BOM | ![]() |
443 | ![]() |
Display Catalog BOM | ![]() |
444 | ![]() |
Number Range Object BOMs | |
445 | ![]() |
Stock List for Equipment | ![]() |
446 | ![]() |
Stock List for Material | ![]() |
447 | ![]() |
Display Catalog Entries | ![]() |
448 | ![]() |
Create SD Orders Job Split (INPUT) | ![]() |
449 | ![]() |
Screen Modification - Shipping Doc. | |
450 | ![]() |
Overview of Stock with History | ![]() |
451 | ![]() |
Create PBE Document | ![]() |
452 | ![]() |
List of Insurance Data | ![]() |
453 | ![]() |
Display PBE Document | ![]() |
454 | ![]() |
AO-1 Advance Report | ![]() |
455 | ![]() |
Asset Taxes | ![]() |
456 | ![]() |
Check New Version of Inventory Card | ![]() |
457 | ![]() |
Russian Legal Form Generator | ![]() |
458 | ![]() |
INV-1 Inventory List of Fixed Assets | ![]() |
459 | ![]() |
Inventory of unfinished repairs | ![]() |
460 | ![]() |
INV-11 Prepaid Expenses Inventory | ![]() |
461 | ![]() |
Act of inventory of vend/cust debts | ![]() |
462 | ![]() |
INV-18 Diff. List for Fixed Assets | ![]() |
463 | ![]() |
INV-19 Difference List for Stock | ![]() |
464 | ![]() |
INV-1A Inventory List of Int. Assets | ![]() |
465 | ![]() |
Statement of result of ph.inventory | ![]() |
466 | ![]() |
INV-3 Physical Inventory List | ![]() |
467 | ![]() |
Ph.Inventory list goods taken stock | ![]() |
468 | ![]() |
Number range maintenance: J3RFORMS | |
469 | ![]() |
OS-1 Accept. and Ret. Record of FA | ![]() |
470 | ![]() |
OS-14 Acceptance Record of Equipment | ![]() |
471 | ![]() |
OS-15 Act on recept. & trans. equip. | ![]() |
472 | ![]() |
OS-16 Act about disc. equip. defects | ![]() |
473 | ![]() |
OS-1A Acc. and Ret. Record of Bldngs | ![]() |
474 | ![]() |
OS-1B Acc. and Ret. Rec. of FA Group | ![]() |
475 | ![]() |
OS-2 Internal Transfer Record of FA | ![]() |
476 | ![]() |
OS-3 Repairs and Bett. Record of FA | ![]() |
477 | ![]() |
OS-4 Scrapping Record of Fixed Asset | ![]() |
478 | ![]() |
OS-4A Scrapping Record of Vehicles | ![]() |
479 | ![]() |
OS-4B Scrapping Record of FA Groups | ![]() |
480 | ![]() |
OS-6 Inventory Card for Fixed Assets | ![]() |
481 | ![]() |
OS-6A Inventory Card for FA Groups | ![]() |
482 | ![]() |
OS-6B Inventory Book for Fixed Asset | ![]() |
483 | ![]() |
Property Tax Calculation | ![]() |
484 | ![]() |
Property Tax Return | ![]() |
485 | ![]() |
Property Tax Paid Abroad | ![]() |
486 | ![]() |
TORG-10 Spec. of Goods Packaging | ![]() |
487 | ![]() |
TORG-10 Sp. of Goods Packaging (AFS) | ![]() |
488 | ![]() |
Transport Tax Calculation | ![]() |
489 | ![]() |
Transport Tax Return | ![]() |
490 | ![]() |
Automatic Clearing, FI-AR (Russia) | ![]() |
491 | ![]() |
Automatic Clearing, FI-AP (Russia) | ![]() |
492 | ![]() |
Clear Reversed Invoices (Russia) | ![]() |
493 | ![]() |
FI-AA reversal documet posting | ![]() |
494 | ![]() |
16th account distribution | ![]() |
495 | ![]() |
Accounting statement | ![]() |
496 | ![]() |
Customer Balance Notification | |
497 | ![]() |
Vendor Balance Notification | |
498 | ![]() |
Balance Sheet Analysis (Russia) | |
499 | ![]() |
Balance Sheet Key Figures (Russia) | |
500 | ![]() |
Balance Sheet Supplement N5 (FI-AA) | ![]() |