SAP ABAP Transaction Code - Index J, page 3
Transaction Code - J
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Delta Customizing - Loans | |
2 | ![]() |
Delta Customizing - Derivatives | |
3 | ![]() |
Delta Customizing: ABC 4.02 | |
4 | ![]() |
Delta Cust.: Basic Data 4.02 | |
5 | ![]() |
Delta Cust.: Loans 4.02 | |
6 | ![]() |
Delta Cust.: Money Market 4.02 | |
7 | ![]() |
Sample Customizing: Volumen Costing | |
8 | ![]() |
Customizing: Vol. Cost. Not Critical | |
9 | ![]() |
Customizing: Var.Trans. Not Critical | |
10 | ![]() |
Goto currency redemption | |
11 | ![]() |
Flow Type | |
12 | ![]() |
Customize Flow Type | |
13 | ![]() |
Assign New Bank Products | |
14 | ![]() |
Assign Bank Product Variant | |
15 | ![]() |
Deletion of Account Master Data | ![]() |
16 | ![]() |
Volume Cost. Costing Rule Derivation | |
17 | ![]() |
Delete Change Pointers | ![]() |
18 | ![]() |
No. Range Maint.: Object JBD_CPID | |
19 | ![]() |
Change Relevance | ![]() |
20 | ![]() |
BCA: Maintain Derivation Strategy | ![]() |
21 | ![]() |
BCA: Maintain Rule Entries | ![]() |
22 | ![]() |
Derivatives: Maintain Deriv. Strat. | ![]() |
23 | ![]() |
Derivatives: Maintain Rule Entries | ![]() |
24 | ![]() |
Gen. Trans: Maintain Deriv. Strat. | ![]() |
25 | ![]() |
Gen. Trans: Maint. Rule Entries | ![]() |
26 | ![]() |
Forex: Maintain Derivation Strategy | ![]() |
27 | ![]() |
Forex: Maintain Rule Entries | ![]() |
28 | ![]() |
Loans: Maintain Derivation Strategy | ![]() |
29 | ![]() |
Loans: Maintian Rule Entries | ![]() |
30 | ![]() |
Money Market:Maintain Deriv.Strategy | ![]() |
31 | ![]() |
Money Market: Maintain Rule Entries | ![]() |
32 | ![]() |
Order: Derivation Strategy | ![]() |
33 | ![]() |
Order: Maintian Rule Entries | ![]() |
34 | ![]() |
Positions: Maintain Deriv. Strategy | ![]() |
35 | ![]() |
Positions: Maintain Rule Entries | ![]() |
36 | ![]() |
Variable Transaction: Deriv. Strat. | ![]() |
37 | ![]() |
Var. Trans: Maintain Rule Entries | ![]() |
38 | ![]() |
Export Settings | ![]() |
39 | ![]() |
Overview of Change Pointers | ![]() |
40 | ![]() |
Export Relevance | ![]() |
41 | ![]() |
Main Setting for Export Relevance | |
42 | ![]() |
Start Export | ![]() |
43 | ![]() |
Deletion of Accnt Financial Objects | ![]() |
44 | ![]() |
Deletion of Loan Financial Objects | ![]() |
45 | ![]() |
Deletion of FO for Services | ![]() |
46 | ![]() |
Deletion of Financial Objects of VT | ![]() |
47 | ![]() |
FTP Update in PC Accounting | ![]() |
48 | ![]() |
Initial Load: Security Class Data | ![]() |
49 | ![]() |
Initial Load: Security Order | ![]() |
50 | ![]() |
Initial Load: Listed Derivatives | ![]() |
51 | ![]() |
Initial Load: Loans | ![]() |
52 | ![]() |
Initial Load: Forex Transactions | ![]() |
53 | ![]() |
Initial Load: Business Partner | ![]() |
54 | ![]() |
Initial Load: Listed Der. Positions | ![]() |
55 | ![]() |
Initial Load: Forex Positions | ![]() |
56 | ![]() |
Initial Load: Security Order Positns | ![]() |
57 | ![]() |
Initial Load: Position Change | ![]() |
58 | ![]() |
Initial Load: Fixed-Term Deposit | ![]() |
59 | ![]() |
Initial Load: Commercial Paper | ![]() |
60 | ![]() |
Initial Load: FRA | ![]() |
61 | ![]() |
Initial Load: Swap | ![]() |
62 | ![]() |
Initial Load: Variable Transactions | ![]() |
63 | ![]() |
Initial Load: Generic Transactions | ![]() |
64 | ![]() |
Initial Load: Facilities | ![]() |
65 | ![]() |
Initial Load: Collateral | ![]() |
66 | ![]() |
Initial Load: Security Prices | ![]() |
67 | ![]() |
Initial Load: Exchange Rates | ![]() |
68 | ![]() |
Initial Load: Interest Rates | ![]() |
69 | ![]() |
Initial Load: Indexes | ![]() |
70 | ![]() |
Initial Load: Limits | ![]() |
71 | ![]() |
Initial Load: BP Relationship | ![]() |
72 | ![]() |
Initial Load: Security Volatilities | ![]() |
73 | ![]() |
Initial Load: Index Volatility | ![]() |
74 | ![]() |
Initial Load: Currency Volatility | ![]() |
75 | ![]() |
Initial Load: Interest Volatility | ![]() |
76 | ![]() |
Customize Exchange Rate Type | |
77 | ![]() |
Deletion of Loan Master Data | ![]() |
78 | ![]() |
IS-B: Loans | ![]() |
79 | ![]() |
Financial Object | ![]() |
80 | ![]() |
Old Initial Screen in FO f. VT (Old) | ![]() |
81 | ![]() |
Bank Product from Loan | ![]() |
82 | ![]() |
Bank Product from Variable Trans. | ![]() |
83 | ![]() |
Deletion of Services | ![]() |
84 | ![]() |
Deletion of Master Data of Var.Trans | ![]() |
85 | ![]() |
No. Range Maintenance Object:AFX_ACT | |
86 | ![]() |
Use Global Control | ![]() |
87 | ![]() |
Customizing Object COLL_ARCH | |
88 | ![]() |
Display of Deletion Logs | ![]() |
89 | ![]() |
Customizing Object FCTY_ARCH | |
90 | ![]() |
Customizing Object FOBJ_ARCH | |
91 | ![]() |
Customizing Object FOCF_ARCH | |
92 | ![]() |
Customizing for Object GPAN_ARCH | |
93 | ![]() |
Customizing Object GETR_ARCH | |
94 | ![]() |
Customizing Object GTVS_ARCH | |
95 | ![]() |
Customizing Object LOAN_ARCH | |
96 | ![]() |
Customizing Object VTBA_ARCH | |
97 | ![]() |
Customizing Object VTMD_ARCH | |
98 | ![]() |
Customizing Object VTTO_ARCH | |
99 | ![]() |
Customizing: Variable Trans. (Old) | ![]() |
100 | ![]() |
Customize Function per Register | |
101 | ![]() |
Maintain Due Date Scenario | |
102 | ![]() |
CO-PA Bank: Edit Operating Concern | ![]() |
103 | ![]() |
CO-PA Bank: Edit Operating Concern | ![]() |
104 | ![]() |
Maintain Yield Curve Types | ![]() |
105 | ![]() |
Translate Characteristic Hierarchies | ![]() |
106 | ![]() |
Transport Characteristic Hierarchies | ![]() |
107 | ![]() |
PA transfer structure CO | ![]() |
108 | ![]() |
Goto reference interest rates | |
109 | ![]() |
Reference Interest Rate Maintenance | |
110 | ![]() |
Goto time-dependent int. rate. maint | |
111 | ![]() |
Display Assgmt of Bal.Type>Cost.Rule | |
112 | ![]() |
Change Assgmt of Bal.Type>Cost.Rule | |
113 | ![]() |
Preliminary Costing: Create Form | ![]() |
114 | ![]() |
Preliminary Costing: Change form | ![]() |
115 | ![]() |
Preliminary Costing: Display Form | ![]() |
116 | ![]() |
SAP Banking: Costing Sheet Analysis | ![]() |
117 | ![]() |
Customize Account Assignment Ref. | |
118 | ![]() |
Actual Process Allocation: Fin. Obj. | ![]() |
119 | ![]() |
Current Settings Market Risk | |
120 | ![]() |
Var. Transaction Ledger Dimensions | ![]() |
121 | ![]() |
Determine Log Number | ![]() |
122 | ![]() |
Block Size for EDT | |
123 | ![]() |
Bank Profit.Analysis - Curr.Settings | |
124 | ![]() |
Maturity band | ![]() |
125 | ![]() |
Maturity band | |
126 | ![]() |
Maturity band | |
127 | ![]() |
Maintain Eval.Types (Addition) | |
128 | ![]() |
Maintain Eval Types - Value Fields | |
129 | ![]() |
Euro Reversal: Variable Transaction | ![]() |
130 | ![]() |
Maint. Transact. Disbursements | ![]() |
131 | ![]() |
SAP Banking: EURO Log Administration | ![]() |
132 | ![]() |
SAP Banking: EURO Conversion Lo/FT | ![]() |
133 | ![]() |
EURO Conversion: Current Accounts | ![]() |
134 | ![]() |
EURO Conv.: Current Accnts (Reverse) | ![]() |
135 | ![]() |
EURO Conversion Security | ![]() |
136 | ![]() |
EURO Conversion Security (Cancel) | ![]() |
137 | ![]() |
Euro Conversion: Variable Transact. | ![]() |
138 | ![]() |
Required/Optional Fields | ![]() |
139 | ![]() |
Set filter for messages | ![]() |
140 | ![]() |
Multitasking Maintenance | ![]() |
141 | ![]() |
Evaluation Categories in SEM | |
142 | ![]() |
Parallel Processing Settings | |
143 | ![]() |
Display Required/Optional Fields | ![]() |
144 | ![]() |
Business Partner Configuration Menu | ![]() |
145 | ![]() |
Business Partner Configuration Menu | ![]() |
146 | ![]() |
Business Partner Configuration Menu | ![]() |
147 | ![]() |
IS-B: Nummernkreispflege Umsätze | |
148 | ![]() |
IS-B: Nummernkreispflege Gp.konto | |
149 | ![]() |
IS-B: Nummernkreispflege Dienstl. | |
150 | ![]() |
Nummernintervalle Gap sichern | |
151 | ![]() |
Maintain NPV | |
152 | ![]() |
Define Period Block | |
153 | ![]() |
Update Character. for Process Costs | |
154 | ![]() |
Period values | ![]() |
155 | ![]() |
Customize Portfolio Data | |
156 | ![]() |
Portfolio hierarchy | ![]() |
157 | ![]() |
Derivation Strategy DIS1 (Distrib.) | ![]() |
158 | ![]() |
Distribution (Treasury Offset) | ![]() |
159 | ![]() |
Maintain Market Data Shifts | ![]() |
160 | ![]() |
Maintain Market Data Shifts | ![]() |
161 | ![]() |
Check Selected Settings | ![]() |
162 | ![]() |
RM: Maintain External Key Figures | |
163 | ![]() |
External Key Figures for FO | ![]() |
164 | ![]() |
RM: Display External Key Figures | ![]() |
165 | ![]() |
RM: Maintain External Key Figures | ![]() |
166 | ![]() |
Display Saved Data | ![]() |
167 | ![]() |
Assign Flow Type to Cash Flow Indic. | ![]() |
168 | ![]() |
Delete Portfolio Hierarchies | ![]() |
169 | ![]() |
Deactivate Portfolio Hierarchies | ![]() |
170 | ![]() |
Update Portfolio Hierarchy | ![]() |
171 | ![]() |
Delete View | ![]() |
172 | ![]() |
Display Maturity Band | ![]() |
173 | ![]() |
Adjust Portfolio Hierarchy | ![]() |
174 | ![]() |
Report for Aggr. Base Portfolio Data | ![]() |
175 | ![]() |
Assign Product Type -> Eval. Type | |
176 | ![]() |
Maintain ALM Valuation Type | ![]() |
177 | ![]() |
Summarization Rule - Default Setting | |
178 | ![]() |
Summarization Rule - Spec. Settings | |
179 | ![]() |
Reorganize Base Portfolios | ![]() |
180 | ![]() |
Bond Price Calculator | ![]() |
181 | ![]() |
GT: FO Integration for PA | ![]() |
182 | ![]() |
RM: Transport of Char. Values | ![]() |
183 | ![]() |
Edit Characteristic Values | ![]() |
184 | ![]() |
Maintenance of Characteristic Values | ![]() |
185 | ![]() |
Deletion of Gap Results | ![]() |
186 | ![]() |
Generate Program for Char.Derivation | ![]() |
187 | ![]() |
Settings for Char. Derivation | |
188 | ![]() |
Maintain Derivation of Rule Entries | ![]() |
189 | ![]() |
Customize Register | |
190 | ![]() |
Maintain Evaluation Type | ![]() |
191 | ![]() |
Collective Processing of FOs | ![]() |
192 | ![]() |
Collective Processing of FOs | ![]() |
193 | ![]() |
Edit field groups | ![]() |
194 | ![]() |
Default Settings for Gap Analysis | |
195 | ![]() |
Spec. Eval. Control for Gap Analysis | |
196 | ![]() |
Generate Program Env.for A.Structure | ![]() |
197 | ![]() |
Reorganize Maintenance Modules | ![]() |
198 | ![]() |
Risk Management: Grid Analysis | ![]() |
199 | ![]() |
Initialize view | ![]() |
200 | ![]() |
Risk Mgmt: Sensitivity Analysis | ![]() |
201 | ![]() |
Display Portfolio Hierarchies | ![]() |
202 | ![]() |
Display Portfolio Hierarchy (old) | ![]() |
203 | ![]() |
Maintain Maturity Band | ![]() |
204 | ![]() |
Valuation Rules - Evaluation Type | |
205 | ![]() |
Logs for Financial Object | ![]() |
206 | ![]() |
Logs for Portfolio Hierarchies | ![]() |
207 | ![]() |
Restructuring per View | ![]() |
208 | ![]() |
Number Range Administration | ![]() |
209 | ![]() |
Restructuring per View | ![]() |
210 | ![]() |
RM Gap Calc. of TP using Costing | |
211 | ![]() |
Log of TP Determination | ![]() |
212 | ![]() |
Customize Report Functions | |
213 | ![]() |
Update Portfolio Hierarchy (Experts) | ![]() |
214 | ![]() |
Maintenance of Planning Variables | ![]() |
215 | ![]() |
Valuation Rules | |
216 | ![]() |
Maintain Risk Hierarchy | ![]() |
217 | ![]() |
ALM Simulation | ![]() |
218 | ![]() |
ALM Single Value Analysis | ![]() |
219 | ![]() |
ALM Single Value Analysis for TRM | ![]() |
220 | ![]() |
Update Saved Gap Results | ![]() |
221 | ![]() |
Information on Saved Gap Results | |
222 | ![]() |
ALM Simulation for TRM | ![]() |
223 | ![]() |
Single Value Analysis: Sensitivity | ![]() |
224 | ![]() |
Banking Reuse Library Display | ![]() |
225 | ![]() |
Banking Reuse Library Maintenance | ![]() |
226 | ![]() |
Generate Portfolio Hierarchy | ![]() |
227 | ![]() |
Single Value Analysis: NPV | ![]() |
228 | ![]() |
Single Value Analysis: Hist. Sim. | ![]() |
229 | ![]() |
Maintain Derivation Strategy | ![]() |
230 | ![]() |
Customizing Object GPTP_ARCH | |
231 | ![]() |
Maintain Standard Conditions | ![]() |
232 | ![]() |
Nummernintervalle Standverwaltung | |
233 | ![]() |
Maintain Service | ![]() |
234 | ![]() |
IS-B: Treasury Master Data | ![]() |
235 | ![]() |
Maintain Costing Rule | ![]() |
236 | ![]() |
Costing Rule for Node Costing | ![]() |
237 | ![]() |
Maintain LS Selection Table | ![]() |
238 | ![]() |
Edit LS Selection Table | ![]() |
239 | ![]() |
SAP R/3 Top Menu | ![]() |
240 | ![]() |
Maintain Cash Flow | ![]() |
241 | ![]() |
Reconciliation: Fin. Obj. and Loans | ![]() |
242 | ![]() |
Non-Int. Bearing Positions: Maintain | |
243 | ![]() |
Maintain Master Data of Volatilities | |
244 | ![]() |
Assign Ref. Int. Rates to Vol. Names | |
245 | ![]() |
Assign Currency Pair to Vol. Names | |
246 | ![]() |
Assign Sec.ID No. to Volatility Name | |
247 | ![]() |
Assign Index to Volatility Name | |
248 | ![]() |
Volatilities | ![]() |
249 | ![]() |
Activity Category Customizing | |
250 | ![]() |
VT Control: Application | ![]() |
251 | ![]() |
VT Control: Field Groups | ![]() |
252 | ![]() |
VT Control: Views | ![]() |
253 | ![]() |
VT Control: Sections | ![]() |
254 | ![]() |
VT Control: Screens | ![]() |
255 | ![]() |
VT Control: Screen Sequence | ![]() |
256 | ![]() |
VT Control: Business Trans. Events | ![]() |
257 | ![]() |
VT Control: CUA Standard Functions | ![]() |
258 | ![]() |
VT Control: CUA Additional Functions | ![]() |
259 | ![]() |
VT Control: Matchcode | ![]() |
260 | ![]() |
VT Control: Screen Fld -> DB Field | ![]() |
261 | ![]() |
VT Control: Role Categories | ![]() |
262 | ![]() |
VT Control: Role Category Groupings | ![]() |
263 | ![]() |
VT Control: Application Transactions | ![]() |
264 | ![]() |
VT Control: Tables | ![]() |
265 | ![]() |
VT Control: Activities | ![]() |
266 | ![]() |
VT Control: Field Mod. per Activity | ![]() |
267 | ![]() |
Change Variable Transaction | ![]() |
268 | ![]() |
Create Variable Transaction | ![]() |
269 | ![]() |
Delete Variable Transaction | ![]() |
270 | ![]() |
Var. Trans.: FO Integ. Prof. Anal. | ![]() |
271 | ![]() |
Display Variable Transaction | ![]() |
272 | ![]() |
Execute Report | ![]() |
273 | ![]() |
Display Selection of Frozen Data | ![]() |
274 | ![]() |
Create Report | ![]() |
275 | ![]() |
Change Report | ![]() |
276 | ![]() |
Display Report | ![]() |
277 | ![]() |
Create Form | ![]() |
278 | ![]() |
Change Form | ![]() |
279 | ![]() |
Display Form | ![]() |
280 | ![]() |
Maintain authorization obj. present. | ![]() |
281 | ![]() |
Display authorization obj.presentatn | ![]() |
282 | ![]() |
Access Report Tree | ![]() |
283 | ![]() |
Maintain Batch Variants | ![]() |
284 | ![]() |
Comments Management: Treasury | ![]() |
285 | ![]() |
Characteristic Groups for RM | ![]() |
286 | ![]() |
Maintain hierarchy | ![]() |
287 | ![]() |
Maintain key figures | ![]() |
288 | ![]() |
Test Monitor: RM Drilldown Reporting | ![]() |
289 | ![]() |
Transport Reports | ![]() |
290 | ![]() |
Transport forms | ![]() |
291 | ![]() |
Securities Order Maint. Transaction | ![]() |
292 | ![]() |
Display Securities Order Directly | ![]() |
293 | ![]() |
RM: Display Interface Programs | ![]() |
294 | ![]() |
Import reports from client 000 | ![]() |
295 | ![]() |
Import Forms from Client 000 | ![]() |
296 | ![]() |
Display structure | ![]() |
297 | ![]() |
Translation Tool - Drilldown Report. | ![]() |
298 | ![]() |
Convert drilldown reports | ![]() |
299 | ![]() |
Maintain Global Variable | ![]() |
300 | ![]() |
Mainten.curr.conversion type TMR | ![]() |
301 | ![]() |
Reorganize Drilldown Reports | ![]() |
302 | ![]() |
Reorganize Report Data | ![]() |
303 | ![]() |
Reorganize Forms | ![]() |
304 | ![]() |
IS-M: Determine BW Classificat.Again | ![]() |
305 | ![]() |
IS-M: Unload Contracts from BW | ![]() |
306 | ![]() |
Overview/Maintenance of Yield Curves | ![]() |
307 | ![]() |
Assign Condition Types->Cond. Groups | ![]() |
308 | ![]() |
Nummernkreis für Umsätze pflegen | |
309 | ![]() |
Nummernkreispflege Objekt JB_TONUM_I | |
310 | ![]() |
Nummernkreispflege Objekt JB_VTNUM_I | |
311 | ![]() |
IS-M: Condition Master Data | ![]() |
312 | ![]() |
IS-M: Condition Master Data - Sales | |
313 | ![]() |
IS-M: Condition Master Data | |
314 | ![]() |
IS-M: Condition Master Data | |
315 | ![]() |
IS-M: CIC, INWAIT Dialog Box | ![]() |
316 | ![]() |
IS-M: Master Data f.Postal Charges | |
317 | ![]() |
IS-M/SD: Postal Charges, Gen.BI Sess | ![]() |
318 | ![]() |
IS-M/SD:Postal Charges, Display Data | ![]() |
319 | ![]() |
IS-M/SD: Extract Postal Charges | ![]() |
320 | ![]() |
IS-M: Create Condition | ![]() |
321 | ![]() |
IS-M: Create Condition w/Reference | ![]() |
322 | ![]() |
IS-M: Change Condition | ![]() |
323 | ![]() |
IS-M: Display Condition | ![]() |
324 | ![]() |
IS-M: Create Gen.Rule for Edition | ![]() |
325 | ![]() |
IS-M: Change Gen.Rule for Edition | ![]() |
326 | ![]() |
IS-M: Display Gen.Rule for Edition | ![]() |
327 | ![]() |
IS-M: Create Gen.Rule f.Truck Route | ![]() |
328 | ![]() |
IS-M: Change Gen.Rule f.Truck Route | ![]() |
329 | ![]() |
IS-M: Display Gen.Rule f.Truck Route | ![]() |
330 | ![]() |
IS-M: Create Ad Pre-Prt.(Fast Entry) | ![]() |
331 | ![]() |
IS-M: Change Ad Pre-Prt.(Fast Entry) | ![]() |
332 | ![]() |
IS-M: Display Ad Pre-Prt.(Fast Ent.) | ![]() |
333 | ![]() |
IS-M: Create Gen.Rule for Media Prod | ![]() |
334 | ![]() |
IS-M: Change Gen.Rule for Media Prod | ![]() |
335 | ![]() |
IS-M: Display Gen.Rule for Med.Prod. | ![]() |
336 | ![]() |
IS-M: Create Publication | ![]() |
337 | ![]() |
IS-M: Change Publication | ![]() |
338 | ![]() |
IS-M: Display Publication | ![]() |
339 | ![]() |
Create Edition | ![]() |
340 | ![]() |
Change Edition | ![]() |
341 | ![]() |
Display Edition | ![]() |
342 | ![]() |
IS-M: Create Issue | ![]() |
343 | ![]() |
IS-M: Change Issue | ![]() |
344 | ![]() |
IS-M: Display Issue | ![]() |
345 | ![]() |
IS-M: Coll.Processing of Issues | ![]() |
346 | ![]() |
IS-M: Collective Issue Display | ![]() |
347 | ![]() |
Automatic Issue Generation | ![]() |
348 | ![]() |
Issue Numbering | ![]() |
349 | ![]() |
IS-M: Coll.Issue Proc.for Pub.Date | ![]() |
350 | ![]() |
Move Publication Date of Issue | ![]() |
351 | ![]() |
Log: Move Issue Publication Date | ![]() |
352 | ![]() |
IS-M: Edit Edition Gen.Triggers | ![]() |
353 | ![]() |
IS-M: Display Edition Gen.Triggers | ![]() |
354 | ![]() |
IS-M: Create Issue Archiving | |
355 | ![]() |
IS-M: Delete Issue Archiving | |
356 | ![]() |
IS-M: Reload Issue Archiving | |
357 | ![]() |
IS-M: Management of Issue Archiving | |
358 | ![]() |
IS-M: Arrival Times of TP Objects | ![]() |
359 | ![]() |
IS-M: Editions of Publications | ![]() |
360 | ![]() |
IS-M: Displ.Edition Publ.Calendar | ![]() |
361 | ![]() |
IS-M: Edition Overview | ![]() |
362 | ![]() |
IS-M: Overview of Issue Weights | ![]() |
363 | ![]() |
IS-M: Issue Overview | ![]() |
364 | ![]() |
IS-M: Display Ad Pre-Print Pub.Cal. | ![]() |
365 | ![]() |
IS-M: Ad Pre-Print Overview | ![]() |
366 | ![]() |
IS-M: Edit Bundling Rule | ![]() |
367 | ![]() |
IS-M: Display Bundling Rule | ![]() |
368 | ![]() |
IS-M: Maintain Edit.Bundling Group | |
369 | ![]() |
IS-M: Display Edition Bundling Group | |
370 | ![]() |
IS-M: List Editions in Bundling Grp | ![]() |
371 | ![]() |
IS-M: Maintain Edit.Bundling Group | |
372 | ![]() |
IS-M: Display Edition Packing Group | |
373 | ![]() |
(empty) | ![]() |
374 | ![]() |
IS-M: Edit Media Product Master Data | ![]() |
375 | ![]() |
IS-M: Display Media Prod.Master Data | ![]() |
376 | ![]() |
Edition Postal Data | |
377 | ![]() |
IS-M/SD: Create Billing Document | ![]() |
378 | ![]() |
IS-M: Change Billing Document | ![]() |
379 | ![]() |
IS-M: Display Billing Document | ![]() |
380 | ![]() |
IS-M: Create Billing Document | ![]() |
381 | ![]() |
Create Billing Interface | ![]() |
382 | ![]() |
IS-M: Billing Logs | ![]() |
383 | ![]() |
Simulate Billing Interface | ![]() |
384 | ![]() |
IS-M: Reverse Billing Document | ![]() |
385 | ![]() |
IS-M: Reverse Coll. Billing Run | ![]() |
386 | ![]() |
IS-M: Reorg.Billg Index aft.Canc. | ![]() |
387 | ![]() |
IS-M: Tfer Postings Bef.STax Reg. | ![]() |
388 | ![]() |
List of Open Items and Balance | ![]() |
389 | ![]() |
IS-M/SD: Create Rev.Acct Det.Table | ![]() |
390 | ![]() |
IS-M/SD: Change Rev.Acct Det.Table | ![]() |
391 | ![]() |
IS-M/SD:Display Rev.Acct Det.Table | ![]() |
392 | ![]() |
IS-M: Billing Document Check List | ![]() |
393 | ![]() |
IS-M: Data Transfer f.Bank Return | ![]() |
394 | ![]() |
IS-M: Reconc.List for Bank Return | ![]() |
395 | ![]() |
IS-M: Ords fr.Bank Rtns for Change | ![]() |
396 | ![]() |
IS-M: Ref.Transfer of Bank Returns | ![]() |
397 | ![]() |
IS-M: Billing Document Flow | ![]() |
398 | ![]() |
IS-M: Bank Returns by Return Reason | ![]() |
399 | ![]() |
IS-M: Payment Medium Germany | ![]() |
400 | ![]() |
IS-M/SD: Billing Doc.Authorization | ![]() |
401 | ![]() |
Check Payment Cards Before Billing | ![]() |
402 | ![]() |
Checking Log for Payment Cards | ![]() |
403 | ![]() |
Issue - Addit. Account Assignment | |
404 | ![]() |
Edition - Additional Account Assgmt | |
405 | ![]() |
Maintain number range: ISP_FIBU | ![]() |
406 | ![]() |
Doc.According to Billing Cond.Types | ![]() |
407 | ![]() |
FI Journal for Revenue Posting/Dist. | ![]() |
408 | ![]() |
Posting Journal for Per. Rev. Accr. | ![]() |
409 | ![]() |
IS-M/SD: List Billing Documents | ![]() |
410 | ![]() |
Media Sales + Distribution - Billing | ![]() |
411 | ![]() |
Set Up Indexes | ![]() |
412 | ![]() |
Non-Billed Deliveries | ![]() |
413 | ![]() |
Billing Docs not Transfd to RF/FI | ![]() |
414 | ![]() |
Collective Proc./Transfer Assignment | ![]() |
415 | ![]() |
Posting Journal for Revenue Accrual | ![]() |
416 | ![]() |
IS-M: Revenue Distribution Journal | ![]() |
417 | ![]() |
Revenue Accrual Cockpit | ![]() |
418 | ![]() |
IS-M: Outgoing Invoice Journal | ![]() |
419 | ![]() |
Orders Not Billed | ![]() |
420 | ![]() |
IS-M/SD: Simulate Billing | ![]() |
421 | ![]() |
IS-M: Information on Coll.Proc. | ![]() |
422 | ![]() |
Individual Transfer to FI | ![]() |
423 | ![]() |
Collective Transfer to FI | ![]() |
424 | ![]() |
IS-M/SD: Payment Card Transfer | ![]() |
425 | ![]() |
Collection Transfer for Billing | ![]() |
426 | ![]() |
IS-M/SD: Bank Returns Transfer | ![]() |
427 | ![]() |
IS-M/SD: Transfer Revenue Distrib. | ![]() |
428 | ![]() |
IS-M/SD: Call Up Individual Transfer | ![]() |
429 | ![]() |
IS-M/SD: Call Up Collective Transfer | ![]() |
430 | ![]() |
IS-M/SD: Call Up Field Coll.Transfer | ![]() |
431 | ![]() |
IS-M/SD: Access Bank Rtns.Transfer | ![]() |
432 | ![]() |
IS-M/SD: Access Revenue Accrual | ![]() |
433 | ![]() |
IS-M/SD: Data Transfer to HR | ![]() |
434 | ![]() |
Individual Transfer to FI | ![]() |
435 | ![]() |
Collective Transfer to FI | ![]() |
436 | ![]() |
IS-M/SD: Bank Returns Transfer | ![]() |
437 | ![]() |
Collection Transfer for Billing | ![]() |
438 | ![]() |
Transfer Issue to Financial Accounts | ![]() |
439 | ![]() |
Open Issue Account Assignments | ![]() |
440 | ![]() |
Setting for VAT Reporting | |
441 | ![]() |
VAT Reporting - Italy | ![]() |
442 | ![]() |
IS-M: Create General Bus.Partner | ![]() |
443 | ![]() |
IS-M: Change General Bus.Partner | ![]() |
444 | ![]() |
IS-M: Display General Bus.Partner | ![]() |
445 | ![]() |
IS-M/SD: Create Carrier | ![]() |
446 | ![]() |
IS-M/SD: Change Carrier | ![]() |
447 | ![]() |
IS-M/SD: Display Carrier | ![]() |
448 | ![]() |
IS-M/SD: Create Service Company | ![]() |
449 | ![]() |
IS-M/SD: Change Service Company | ![]() |
450 | ![]() |
IS-M/SD: Display Service Company | ![]() |
451 | ![]() |
IS-M/SD: Create Sales Customer | ![]() |
452 | ![]() |
IS-M/SD: Change Sales Customer | ![]() |
453 | ![]() |
IS-M/SD: Display Sales Customer | ![]() |
454 | ![]() |
IS-M/SD: Create Retailer | ![]() |
455 | ![]() |
IS-M/SD: Change Retailer | ![]() |
456 | ![]() |
IS-M/SD: Display Retailer | ![]() |
457 | ![]() |
IS-M/SD: Create Commission Recipient | ![]() |
458 | ![]() |
IS-M/SD: Change Commission Recipient | ![]() |
459 | ![]() |
IS-M/SD: Display Commission Recipt | ![]() |
460 | ![]() |
IS-M/SD: Create Field Collector | ![]() |
461 | ![]() |
IS-M/SD: Change Field Collector | ![]() |
462 | ![]() |
IS-M/SD: Display Field Collector | ![]() |
463 | ![]() |
IS-M/SD: Create Researcher | ![]() |
464 | ![]() |
IS-M/SD: Change Researcher | ![]() |
465 | ![]() |
IS-M/SD: Display Researcher | ![]() |
466 | ![]() |
IS-M/SD: Create Forwarding Agent | ![]() |
467 | ![]() |
IS-M/SD: Change Forwarding Agent | ![]() |
468 | ![]() |
IS-M/SD: Display Forwarding Agent | ![]() |
469 | ![]() |
IS-M/SD: Create Postal Data | ![]() |
470 | ![]() |
IS-M/SD: Change Postal Data | ![]() |
471 | ![]() |
IS-M/SD: Display Postal Data | ![]() |
472 | ![]() |
IS-M/SD: Create Sales Cust.(Central) | ![]() |
473 | ![]() |
IS-M/SD: Change Sales Cust.(Central) | ![]() |
474 | ![]() |
IS-M/SD: Display Sales Cust.(Cent.) | ![]() |
475 | ![]() |
IS-M/SD: Create Retailer (Central) | ![]() |
476 | ![]() |
IS-M/SD: Change Retailer (Central) | ![]() |
477 | ![]() |
IS-M/SD: Display Retailer (Central) | ![]() |
478 | ![]() |
IS-M: Block Order/Bill.Doc. - Change | ![]() |
479 | ![]() |
IS-M: Block Order/Bill.Doc.-Display | ![]() |
480 | ![]() |
IS-M: Block Roles - Change | ![]() |
481 | ![]() |
IS-M: Block Roles - Display | ![]() |
482 | ![]() |
IS-M: Change BP Deletion Flags | ![]() |
483 | ![]() |
IS-M: Display BP Deletion Flags | ![]() |
484 | ![]() |
IS-M: Maintain Address Management | ![]() |
485 | ![]() |
IS-MP: Display Address Management | ![]() |
486 | ![]() |
IS-M: Maintain Business Partner Asgt | |
487 | ![]() |
IS-M: Display Bus.Partner Assignment | |
488 | ![]() |
IS-M: Maintain Address Print Formats | |
489 | ![]() |
IS-M:Maint.AddPrintFormat-Env.Assgmt | |
490 | ![]() |
IS-M: Address Recording | ![]() |
491 | ![]() |
IS-M/SD: Add.Change -> Check Orders | ![]() |
492 | ![]() |
IS-M: Determine Address Duplicates | ![]() |
493 | ![]() |
IS-M: Determine Jurisdiction Code | ![]() |
494 | ![]() |
IS-M: BP Log in Non-SAP System | ![]() |
495 | ![]() |
IS-M: Screen Mod.for SD BP Transacs | ![]() |
496 | ![]() |
IS-M: Add.Synch. IS-M -> Standard | ![]() |
497 | ![]() |
IS-M: Add.Synch. IS-M -> Non-SAP | ![]() |
498 | ![]() |
IS-M: Transfer Customers on Hand | ![]() |
499 | ![]() |
IS-M: BTCI Session BP Data Transfer | ![]() |
500 | ![]() |
IS-M: Synch.bank conn. IS-M->FI | ![]() |