SAP ABAP Transaction Code - Index O, page 3
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Maintain Nomination | ||
| 2 | OIL-TSW Recover Nomination | ||
| 3 | Display Nomination | ||
| 4 | Display Nomination | ||
| 5 | Change Nomination | ||
| 6 | Change Nomination | ||
| 7 | Opening closing test calculator | ||
| 8 | Create output: Bulk Tran. Scheduling | ||
| 9 | Change Output:Bulk Tran. Scheduling | ||
| 10 | Display Output:Bulk Tran. Scheduling | ||
| 11 | Create output: Bulk Tran. Loading | ||
| 12 | Change Output:Bulk Tran. Loading | ||
| 13 | Display Output:Bulk Tran. Loading | ||
| 14 | Create output: Bulk Tran. Del. Conf. | ||
| 15 | Change Output:Bulk Tran. Del. Conf. | ||
| 16 | Display Output:Bulk Tran. Del. Conf. | ||
| 17 | Modify Output Det. - Scheduling | ||
| 18 | Modify Output Det.-Sch. (Detailed) | ||
| 19 | Modify Output Det. - Loading | ||
| 20 | Modify Output Det.-Del. Confirmation | ||
| 21 | TD Output from deliveries | ||
| 22 | Terminal Automation Interface | ||
| 23 | Create LID Master Data | ||
| 24 | Change LID Master Data | ||
| 25 | Display LID Master Data | ||
| 26 | Delete Load ID | ||
| 27 | Display released LID's | ||
| 28 | Release LIDs | ||
| 29 | Revise LIDs | ||
| 30 | Transport Planning System Interface | ||
| 31 | Change DCP data | ||
| 32 | List DCP history | ||
| 33 | Delete DCP status entries | ||
| 34 | Delivery Confirmation Frontend | ||
| 35 | Display Load information | ||
| 36 | Show LID-Details | ||
| 37 | Display LID to SD-Document | ||
| 38 | Load data pickup | ||
| 39 | Transfer Location Master Data to TPS | ||
| 40 | Call Flowlogic Control | ||
| 41 | TPI History Information | ||
| 42 | Skip shipment inbound process | ||
| 43 | Change order and plant | ||
| 44 | Shipment planning | ||
| 45 | Distribute orders | ||
| 46 | Selection without LID Type | ||
| 47 | Load data shipment | ||
| 48 | Delete TPI status entries | ||
| 49 | Driver Vehicle Assignment | ||
| 50 | IDOC via Changepointer for OILDVA | ||
| 51 | Shipment Planning Workbench | ||
| 52 | Display / Delete log table entries | ||
| 53 | TD Create Rack Meter | ||
| 54 | TD Change Rack Meter | ||
| 55 | TD Display Rack Meter | ||
| 56 | TD Delete Rack Meter | ||
| 57 | Rack Meter Reconciliation | ||
| 58 | Distribute Rack Meter | ||
| 59 | Create release profile | ||
| 60 | Change release profile | ||
| 61 | Display release profile | ||
| 62 | Transport and Distribution | ||
| 63 | TD Master Data | ||
| 64 | IS-OIL TSW (Trader's & Scheduler's W | ||
| 65 | 3 way pegging | ||
| 66 | 3 way pegging (display) | ||
| 67 | Create records in cond table - NOM | ||
| 68 | Create records in cond table - TKT | ||
| 69 | Change records in cond table - NOM | ||
| 70 | Change records in cond table - TKT | ||
| 71 | Display records in cond table - NOM | ||
| 72 | Display records in cond table - TKT | ||
| 73 | Display of archived nominations | ||
| 74 | Automatically process nominations | ||
| 75 | Stock Projection Worksheet | ||
| 76 | Stock Projection Worksheet | ||
| 77 | Change What-if type | ||
| 78 | Copy What-if Version | ||
| 79 | To update physical inventory figures | ||
| 80 | Stock Projection Worksheet | ||
| 81 | Generate Stock Projection | ||
| 82 | Generate Stock Projection for batch | ||
| 83 | Generate Stock Projection New | ||
| 84 | Generate worklist entries | ||
| 85 | OIL TSW: Maintain deal groups | ||
| 86 | OIL-TSW Delete Location | ||
| 87 | OIL-TSW: Enter movement ticket | ||
| 88 | Ticket create new | ||
| 89 | Correct ticket | ||
| 90 | Terminate invalid ticket | ||
| 91 | Reverse Ticket | ||
| 92 | OIL-TSW: Correct ticket actualizatio | ||
| 93 | OIL-TSW: Reverse ticket actualizatio | ||
| 94 | OIL-TSW: Change ticket | ||
| 95 | Change ticket | ||
| 96 | OIL-TSW: Display Ticket | ||
| 97 | Display Ticket | ||
| 98 | OIL-TSW: Display Ticket ALV | ||
| 99 | OIL-TSW: Delete movement ticket | ||
| 100 | Delete Ticket | ||
| 101 | TSW archiving - Tickets | ||
| 102 | Display archived tickets | ||
| 103 | TSW archiving - Nomination | ||
| 104 | TSW Delete Transport System | ||
| 105 | Loc Bal copy schedules | ||
| 106 | OIL-TSW: Safety stock calc. engine | ||
| 107 | Berth Planning Board | ||
| 108 | OIL-TSW: Planning engine | ||
| 109 | Worklist | ||
| 110 | Worklist | ||
| 111 | Partner Role Parser | ||
| 112 | OIL-TSW Create Partner Role | ||
| 113 | OIL-TSW Change Partner Role | ||
| 114 | OIL-TSW Display Partner Role | ||
| 115 | Display Transport System Changes | ||
| 116 | Production data | ||
| 117 | Create Transport System | ||
| 118 | Change Transport System | ||
| 119 | Display Transport System | ||
| 120 | OIL-TSW Create Location | ||
| 121 | OIL-TSW Change Location | ||
| 122 | Maintain location / material list | ||
| 123 | Drill-down planning locations | ||
| 124 | OIL-TSW Display Location | ||
| 125 | OIL-TSW : Recover Tickets | ||
| 126 | Assign EDI account numbers to vendor | ||
| 127 | TD Create Vehicle | ||
| 128 | TD Change Vehicle | ||
| 129 | TD Display Vehicle | ||
| 130 | TD Delete Vehicle | ||
| 131 | Vehicle Reconciliation (LOV-PTL) | ||
| 132 | Distribute Vehicles | ||
| 133 | WWWInterface to rapid confirmation | ||
| 134 | Create tank analysis data | ||
| 135 | Tank Management | ||
| 136 | General functionality switch(On/Off) | ||
| 137 | Customize message control | ||
| 138 | Parameter admin. (set value) | ||
| 139 | Customize message control | ||
| 140 | BW init. UoM group / mass changes | ||
| 141 | Number Range Maintenance: OIA01 | ||
| 142 | Number Range Maintenance: OIA10H | ||
| 143 | Maintain Exchange Stmnt. Customizing | ||
| 144 | Customzing for Exchange Statement | ||
| 145 | Reconciliation OIA07 | ||
| 146 | Reconcile Movb. Netting balance | ||
| 147 | Maintain Exchange Accounting | ||
| 148 | Set Price Ref. Plant Flag | ||
| 149 | Set reversal movement type indicator | ||
| 150 | Maintain IS-OIL User Exits | ||
| 151 | Number Range Maintenance: OIA08 | ||
| 152 | Create Netting Selection Crit. | ||
| 153 | Maintain Netting Selection Crit. | ||
| 154 | Display Netting Selection Crit. | ||
| 155 | OIB02 Conversion Mode | ||
| 156 | Conversion group maintenance | ||
| 157 | QCI CUSTOMIZED MESSAGE HANDLING | ||
| 158 | Intransit store location determ | ||
| 159 | Number range maintenance: OIG_TU | ||
| 160 | Number range maintenance: OIG_DRIVER | ||
| 161 | Number range maintenance: OIG_VEHMET | ||
| 162 | Number range maintenance: OIG_VEH | ||
| 163 | Number range maintenance: OIG_S | ||
| 164 | Number range maintenance: OIG_RACMET | ||
| 165 | In-transit batch/handling type | ||
| 166 | Shipment archiving retention time | ||
| 167 | Number range maintenance: OIG_MASSPR | ||
| 168 | TD Customized Message Handling | ||
| 169 | Define intransit storage location | ||
| 170 | Set up application log | ||
| 171 | Number range maintenance: OIRA_PRDOC | ||
| 172 | Number range maintenance: OIRA_PRIDX | ||
| 173 | SSR Output Det. - Field catalog | ||
| 174 | Cond.table - SSR Group output | ||
| 175 | Maintain Condition Type - SSR Gr.Out | ||
| 176 | Access Sequence (SSR Group Output) | ||
| 177 | SSR Group Output Det.Procedure | ||
| 178 | Output Det. Procedure - SSR Gr.Outp. | ||
| 179 | Cond.table - SSR Group output | ||
| 180 | Cond.table - SSR Group output | ||
| 181 | SSR Pricing - Create LV/Cond. | ||
| 182 | SSR Pricing - Disp/Change LV/Cond. | ||
| 183 | SSR Pricing - Copy error check cust. | ||
| 184 | SSR Pricing - List error check cust. | ||
| 185 | Number range maintenance: OIRC_PRUPD | ||
| 186 | Number range maintenance: OIRC_PRCHG | ||
| 187 | V_T681F: SSR CH Object-Allowed flds | ||
| 188 | Cond.proc. for SSR CH Object | ||
| 189 | Credit card accounts | ||
| 190 | SSR Clearing House Determination | ||
| 191 | SSR CH Det. : Create tab. | ||
| 192 | SSR CH Det. : Change tab. | ||
| 193 | SSR CH Det. : Display tab. | ||
| 194 | SSR CH Object det: Acc. seq.- Create | ||
| 195 | Condition types: SSR CH Object | ||
| 196 | Number range maintenance: OIREDTF | ||
| 197 | SSR DTF 'DUMMY' No. Range | ||
| 198 | Number range maintenance: OIRERECON1 | ||
| 199 | Number range maintenance: OIRERECON2 | ||
| 200 | Generate DTF Objects | ||
| 201 | Number range maintenance: OIRESETLNR | ||
| 202 | Update Maintenance: IS-Oil | ||
| 203 | Generate CH Sttlmnt Msg Structure | ||
| 204 | Number range maintenance: OIRH_CHSMG | ||
| 205 | Number range maintenance: OIRALINKNR | ||
| 206 | Maintain Form and Average Exits | ||
| 207 | Number Range Maintenance: RepForm-ID | ||
| 208 | Global plant business settings | ||
| 209 | Customized Messages for BDRP | ||
| 210 | Maintain time windows for Ref. set | ||
| 211 | Number range maintenance: OIO_CNTNR | ||
| 212 | Number range maintenance: OIO_EXIDV | ||
| 213 | Number range maintenance: OIO_RTDOC | ||
| 214 | Number range maintenance: OIO_VOYAGE | ||
| 215 | Number range maintenance: OIK_LID | ||
| 216 | TPI Customized Message Handling | ||
| 217 | Number Range Maintenance: OIF_PBL | ||
| 218 | Output - Cond.Table - Scheduling. | ||
| 219 | Conditions: Possible fields schedul. | ||
| 220 | Maintain Condition Type - Scheduling | ||
| 221 | Access Sequence (Bulk Scheduling) | ||
| 222 | Bulk Scheduling Output Det.Procedure | ||
| 223 | Output Det. Procedure - Scheduling | ||
| 224 | Output - Cond.Table - Change TD Load | ||
| 225 | Conditions: Possible fields loading | ||
| 226 | Maintain Condition Type - Loading | ||
| 227 | Access Sequence (Bulk Tran.-Loading) | ||
| 228 | Bulk Loading Output Det. Procedure | ||
| 229 | Output Det. Procedure - Loading | ||
| 230 | Output - Cond.Table - Del. Confirm. | ||
| 231 | Conditions: Possible Fields Del.Conf | ||
| 232 | Maintain Condition Type-Del. Confirm | ||
| 233 | Access Sequence (Bulk Scheduling) | ||
| 234 | Bulk Scheduling Output Det.Procedure | ||
| 235 | Output det.procedure del confirm. | ||
| 236 | Number range maintenance: OIJ_WL | ||
| 237 | Number range maintenance: OIJ_TS | ||
| 238 | Maintain condition tables - NOM | ||
| 239 | Maintain condition tables - Ticket | ||
| 240 | Update fields in field catalog - NOM | ||
| 241 | Update fields in field catalog - TKT | ||
| 242 | Maintain Condition Type - NOM | ||
| 243 | Maintain Condition Type - TKT | ||
| 244 | Maintain access sequence - NOM | ||
| 245 | Maintain access sequence - TKT | ||
| 246 | Maintain output det procedure - NOM | ||
| 247 | Maintain output det procedure - TKT | ||
| 248 | Assign output det procedure - NOM | ||
| 249 | Assign forms and programs - NOM | ||
| 250 | Assign forms and programs - TKT | ||
| 251 | Maintain TSW Planning Calendar | ||
| 252 | Number range maintenance: OIJ_NOMCOM | ||
| 253 | Number range maintenance: OIJ_VERS | ||
| 254 | No. Range Maintnce: OIJNOM | ||
| 255 | Number range maintenance: OIJ_PEG | ||
| 256 | Number range maintenance: OIJ_SIM | ||
| 257 | Define Pegging type | ||
| 258 | PRA Number Range Maintenance | ||
| 259 | Common Table Maintenance | ||
| 260 | Configure Check Numbers in Check Lot | ||
| 261 | Accounting Category | ||
| 262 | No. Range Maintnce: OIUOW_RQDC | ||
| 263 | Set Data Retention Periods | ||
| 264 | Number range maintenance: OIUREPSYS | ||
| 265 | Regulatory Reporting Setup | ||
| 266 | MMS-2014: Transport Suppl Rpt Vars | ||
| 267 | Measurement document number ranges | ||
| 268 | Number range maintenance: OIJ_EL_TKT | ||
| 269 | Storage location/license number | ||
| 270 | Config.excise duty account determ. | ||
| 271 | ED consumpt.posting/Activ.movement | ||
| 272 | Activ.ED postings per movement type | ||
| 273 | Number range maintenance: OIH01 | ||
| 274 | Number range maintenance: OIH30 | ||
| 275 | Number Range Maint.: Tax Revaluation | ||
| 276 | TDP CUSTOMIZED MESSAGE HANDLING | ||
| 277 | C FI Table T030 EXD | ||
| 278 | Silo M. Cust.: Tank storage location | ||
| 279 | Payment advice note entry screens. | ||
| 280 | Acnt assignment model entry screens | ||
| 281 | Preliminary posting entry screens | ||
| 282 | Vendor inv./cr.mem. entry screens | ||
| 283 | G/L item fast entry screens | ||
| 284 | Clearing field selection conditions | ||
| 285 | Clearing field selection search | ||
| 286 | Clearing Field Selection Sort | ||
| 287 | Item Display Field Sel.Conditions | ||
| 288 | Item Display Field Selection Search | ||
| 289 | Item Display Field Selection Sort | ||
| 290 | Item Display Field Selection Total | ||
| 291 | Item Display Field Sel.Addit.Fields | ||
| 292 | Paymnt Adv.Notes Field Selction Flds | ||
| 293 | Pyt Adv.Notes Field Sel.Ext.Sel.Fld | ||
| 294 | Auto.Pymt Fld Sel.Sort Payment | ||
| 295 | Auto.Pymt Fld.Sel.Find Payment | ||
| 296 | Auto.Pymt Fld.Sel.Sort Payment | ||
| 297 | Auto.Pymt Fld.Sel.Find Line Item | ||
| 298 | FI IMG Link | ||
| 299 | FI IMG Link: Check Document | ||
| 300 | Check Parked Documents | ||
| 301 | Check Correspondence | ||
| 302 | Check Withholding Tax | ||
| 303 | Settings for Displaying Payments | ||
| 304 | Settings for Displaying Line Items | ||
| 305 | Settings for Processing Open Items | ||
| 306 | Check Workflow Basis Settings | ||
| 307 | Settings for Payment Release | ||
| 308 | Item Display Totals Variants | ||
| 309 | Item Display Master Record Info. | ||
| 310 | Item Display Special Fields | ||
| 311 | Pyt Medium Correspondence Sort Varnt | ||
| 312 | Pyt Medium Line Items Sort Variant | ||
| 313 | Credit Management Sort Variants | ||
| 314 | General Correspondence Sort Variants | ||
| 315 | Correspondence Int.Docs Sort Variant | ||
| 316 | Line Item Corresp.Sort Variant | ||
| 317 | Item Display Sort Variants | ||
| 318 | Document Display Default Line Layout | ||
| 319 | Item Display Default Line Layout | ||
| 320 | Clearing Default Line Layout | ||
| 321 | Automatic Paymnt Default Line Layout | ||
| 322 | Auto.Pyt Line Item Dflt Line Layout | ||
| 323 | Paymt Adv.Notes Default Line Layout | ||
| 324 | Credit Management Dflt Line Layout | ||
| 325 | Document Display Line Layout | ||
| 326 | Document Posting Line Layout | ||
| 327 | Document Display Line Layout | ||
| 328 | Clearing Line Layout | ||
| 329 | Clearing Line Layout | ||
| 330 | Clearing Line Layout | ||
| 331 | Clearing Line Layout | ||
| 332 | Auto.Payment Line Layout | ||
| 333 | Auto.Pyt Line Item Line Layout | ||
| 334 | Payment Adv.Notes Line Layout | ||
| 335 | External Documents Line Layout | ||
| 336 | Credit Management Line Layout | ||
| 337 | Update settings | ||
| 338 | Customizing doc converter program | ||
| 339 | Gain/loss substitution -Fixed assets | ||
| 340 | Substitution: Mass Changes to Assets | ||
| 341 | C AM Asset Class Index | ||
| 342 | C AM Maintain Table T499S | ||
| 343 | Generate C AM BALTD Record Layout | ||
| 344 | FI-AA: Maintain Country Table | ||
| 345 | C AM Asset Master Matchcode | ||
| 346 | FI-AA Legacy Data Transfer | ||
| 347 | Direct import of data | ||
| 348 | C AM Maintenance Table T094P | ||
| 349 | Asset Data Transfer | ||
| 350 | OAuth 2.0 Configuration | ||
| 351 | OAuth 2.0 Configuration | ||
| 352 | OAuth 2.0 Client Types | ||
| 353 | Maint. of rules for delivery costs | ||
| 354 | C AM Maintain Ast.Hist.Sheet Defin. | ||
| 355 | C AM Maint. Asset.Hist.Sheet Defin. | ||
| 356 | Maintain Transaction Types - Expert | ||
| 357 | Generate Period Control | ||
| 358 | C FI-AA: Weighting periods | ||
| 359 | AM: Asset Register | ||
| 360 | SAP ArchiveLink: Maint. user st.syst | ||
| 361 | SAP ArchiveLink protocols | ||
| 362 | SAP ArchiveLink applic. maintenance | ||
| 363 | ArchiveLink Administration Documents | ||
| 364 | Take back FI-AA year-end closing | ||
| 365 | C AM Year-end closing by area | ||
| 366 | SAP ArchiveLink: Create ILQBATCH | ||
| 367 | FI-AA: Memo value for asset class | ||
| 368 | FI-AA: Asst class for grp asset only | ||
| 369 | FI-AA: Hist. layout set-asset class | ||
| 370 | FI-AA: Settlement profile | ||
| 371 | SAP ArchiveLink: Create batch job | ||
| 372 | SAP ArchiveLink: Batch job | ||
| 373 | Depreciation areas/value transfer | ||
| 374 | Depreciation areas/param. transfer | ||
| 375 | Deprec. areas/gross transfer | ||
| 376 | Delete asset class | ||
| 377 | C AM Reset Company Code | ||
| 378 | Depreciation areas/Transfer of resvs | ||
| 379 | Depreciation areas/ordinary deprec. | ||
| 380 | Displaying Open Bar Codes | ||
| 381 | Maint. of rules for delivery costs | ||
| 382 | Depreciation areas/Special deprec. | ||
| 383 | Set Up Parallel Currencies | ||
| 384 | Deprec. areas/parallel currencies | ||
| 385 | Depreciation areas/Unplanned deprec. | ||
| 386 | Depreciation areas/Replacement vals | ||
| 387 | Deppreciation areas/Investmt support | ||
| 388 | C AM Maintain Table T093Y | ||
| 389 | Depreciation areas / Interest | ||
| 390 | CMS Customizing Content Repositories | ||
| 391 | C AM Leasing Types | ||
| 392 | SAP ArchiveLink: Global doc. types | ||
| 393 | SAP ArchiveLink: Links | ||
| 394 | SAP ArchiveLink: Bar code entry | ||
| 395 | SAP ArchiveLink workflow parameters | ||
| 396 | Customer name for evaluation group 1 | ||
| 397 | Customer name for evaluation group 1 | ||
| 398 | Accruals/Deferrals Doc. Type Maint. | ||
| 399 | G/L Acct Determination for Acr./Def. | ||
| 400 | Customer name for evaluation group 1 | ||
| 401 | Customer name for evaluation group 1 | ||
| 402 | Customer name for evaluation group 1 | ||
| 403 | SAP ArchiveLink: Link Check | ||
| 404 | SAP ArchiveLink: Link Check | ||
| 405 | Send RFC Info (CINF) | ||
| 406 | SAP ArchiveLink: Syntax check | ||
| 407 | Customizing Check Front End | ||
| 408 | Account plan. profile group maint. | ||
| 409 | C FI-AA View maint. substitutions | ||
| 410 | Maintain Categories | ||
| 411 | C FI-AA View maint. validations | ||
| 412 | SAP ArchiveLink: Object links | ||
| 413 | SAP ArchiveLink document classes | ||
| 414 | SAP ArchiveLink: Link tables | ||
| 415 | SAP ArchiveLink: Bar code types | ||
| 416 | ArchiveLink: Customizing Wizard | ||
| 417 | Define Depreciation Area | ||
| 418 | Set Up Parallel Valuation | ||
| 419 | Depreciation Areas: Area type | ||
| 420 | ArchiveLink: Print List Display | ||
| 421 | DF Framework Customizing | ||
| 422 | Maintain KPro Distribution Tables | ||
| 423 | SAP ArchiveLink Document Area | ||
| 424 | SAP ArchiveLink: Print list search | ||
| 425 | SAP ArchiveLink: Document search | ||
| 426 | Execute Agent | ||
| 427 | Execute Agent Application Log | ||
| 428 | Schedule Agent Processing | ||
| 429 | SAP ArchiveLink Basic Settings | ||
| 430 | SAP ArchiveLink Basic Settings | ||
| 431 | SAP ArchiveLink Basic Settings | ||
| 432 | SAP ArchiveLink Basic Settings | ||
| 433 | Reset posted depreciation | ||
| 434 | ArchiveLink:Gen. Obj.Key Maintenance | ||
| 435 | Maintain report selection | ||
| 436 | Send Certificate | ||
| 437 | C FIAA Time-dependent inv. support | ||
| 438 | Customizing Application Attributes | ||
| 439 | Customizing Application Attributes | ||
| 440 | Document Viewer using IMC | ||
| 441 | C AM Consist. Chart of Depreciation | ||
| 442 | C AM Consist. Company Code | ||
| 443 | C AM Consist. Depreciation Area | ||
| 444 | C AM Consist. G/L Accounts | ||
| 445 | C AM Customizng reconc. acct. contrl | ||
| 446 | C AM Consist. G/L accounts | ||
| 447 | Reconc. acct. as stat. cost element | ||
| 448 | Standart texts in asset class | ||
| 449 | Define asset for gain/loss | ||
| 450 | SAP ArchiveLink KPRO Archivelink | ||
| 451 | Maintain KPro Locations | ||
| 452 | Customizing Logging | ||
| 453 | Define Long Text Templates | ||
| 454 | ArchiveLink: Monitoring | ||
| 455 | ArchiveLink: Monitoring | ||
| 456 | Change Reconciliation Accounts | ||
| 457 | C MM-PUR Purch. Maint. Blockg. Reas. | ||
| 458 | Number Range Maintenance: ARCHIVELNK | ||
| 459 | FI-AA: Define asset classes | ||
| 460 | FI-AA: Assign company codes | ||
| 461 | ArchiveLink: Create Documents | ||
| 462 | Business Document Service: Documents | ||
| 463 | FI-AA: Description of chart of dep. | ||
| 464 | C FI-AA: Set Chart of Depreciation | ||
| 465 | SAP ArchiveLink: Create Queues | ||
| 466 | SAP ArchiveLink: Request Management | ||
| 467 | Maint. of retention periods FI-AA | ||
| 468 | SAP ArchiveLink:St.syst.return codes | ||
| 469 | Archive Settings | ||
| 470 | Advanced Returns Management | ||
| 471 | Archiving Supplier Returns | ||
| 472 | Archiving Customers Returns | ||
| 473 | Call up of AM report overview | ||
| 474 | FI-AA Implementation Guide (smart) | ||
| 475 | Enter G/L Account Postings | ||
| 476 | ArchiveLink Customizing transaction | ||
| 477 | Asgmt of dep.area to cross-sys.area | ||
| 478 | Define Report Selection | ||
| 479 | _ | ||
| 480 | Update Links | ||
| 481 | Index figures | ||
| 482 | C AM Change Simulation Versions | ||
| 483 | FI-AA C Def. Eval. Group, 8 places | ||
| 484 | C AM Asset hist. group view maint. | ||
| 485 | C AM Eval. Group View Maintenance | ||
| 486 | C AM View Maintenance Prop.Indicator | ||
| 487 | C AM Manual Valuat. View Maintenance | ||
| 488 | C AM Insurance Data View Maintenance | ||
| 489 | C AM View Maintenance Classif.NWTax | ||
| 490 | C AM View Maint. Insurance Companies | ||
| 491 | C AM View Maint. Report Simul.(Dep) | ||
| 492 | C AM View Maint. Period Control | ||
| 493 | C AM View Maint. Sort Versions | ||
| 494 | IMC Viewer for ArchiveLink | ||
| 495 | C AM View Maint. Trans.Type Group | ||
| 496 | C AM View Maint. Locations | ||
| 497 | C AM View Maint. Field Groups | ||
| 498 | C AM View Maint. Fld.Grp. Asset Data | ||
| 499 | C AM View Maint. Screen Control | ||
| 500 | C AM View Maint. Deprec.Trace Texts |