SAP ABAP Transaction Code - Index P, page 7
Transaction Code - P
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | NPO: Quota Update for Sick Leave Ent | ||
| 2 | NPO: XML Schema and Sample Generator | ||
| 3 | Special payroll process model | ||
| 4 | Create Generic Benefits Export | ||
| 5 | Process Inbound | ||
| 6 | Release IDocs | ||
| 7 | Create Time Wage Type Export | ||
| 8 | Payroll Germany | ||
| 9 | Area Menu Payroll for Switzerland | ||
| 10 | Area Menu for Payroll Austria | ||
| 11 | Area menu Payroll for Spain | ||
| 12 | Area menu - Payroll Netherlands | ||
| 13 | Payroll Menu - France | ||
| 14 | Bereichsmenü-Abrechnung für Kanada | ||
| 15 | Area menu-payroll for Great Britain | ||
| 16 | Area Menu-Payroll for Denmark | ||
| 17 | Bereichsmenü - Abrechnung für USA | ||
| 18 | Bereichsmenü-Abrechnung für Irland | ||
| 19 | Tr Code for HIECPRD_DELIMIT_IT3359. | ||
| 20 | Area menu - Payroll for Belgium | ||
| 21 | Bereichsmenü-Abrechnung für Australi | ||
| 22 | Bereichsmenü-Abrechnung für Malaysie | ||
| 23 | Area menu-payroll for Italy | ||
| 24 | Area menu-payroll for South Africa | ||
| 25 | Main menu for Venezuelan payroll | ||
| 26 | Payroll for Portugal | ||
| 27 | Bereichsmenü-Abrechnung für Norwegen | ||
| 28 | Payroll accounting for Japan | ||
| 29 | Bereichsmenü-Abrechnung für Schweden | ||
| 30 | Payroll Menu: Singapore | ||
| 31 | Payroll for Thailand | ||
| 32 | Payroll Accounting for Hong Kong | ||
| 33 | Area menu - International payroll | ||
| 34 | Area menu-Payroll acctg Argentina | ||
| 35 | Area menu-Payroll Mexico | ||
| 36 | Payroll Menu for Indonesia | ||
| 37 | Payroll area menu for Brazil | ||
| 38 | Payroll Korea | ||
| 39 | Payroll menu for Taiwan | ||
| 40 | Area menu-payroll for New Zealand | ||
| 41 | Bereichsmenü-Abrechnung für Philipin | ||
| 42 | Area menu - International payroll | ||
| 43 | Payment Cards | ||
| 44 | Production campaign menu | ||
| 45 | Creating a Production Campaign | ||
| 46 | Change Prod. Camp.: Initial Screen | ||
| 47 | Display Prod. Camp.: Initial Screen | ||
| 48 | Delete Archived PCard Statements | ||
| 49 | Procurement Cards: Read Archive | ||
| 50 | HR AT Joint Payslip | ||
| 51 | Archive Procurement Card Statements | ||
| 52 | Customizing: Bal. Sheet Accts in PCs | ||
| 53 | Check of External Encryption | ||
| 54 | Check Database Consistency | ||
| 55 | Display FI Document w/o Fiscal Year | ||
| 56 | Mass Encryption /Decryption | ||
| 57 | Server Check | ||
| 58 | Set variant | ||
| 59 | Maintnce fam.rltd.bonuses Switz. | ||
| 60 | Maintain Swiss Payroll Units | ||
| 61 | Production Campaign: Costs | ||
| 62 | Payment Card: Field Grouping | ||
| 63 | Maintain Car Database | ||
| 64 | Consistency Check Constants | ||
| 65 | Consistency Check Year-End | ||
| 66 | Maintain PBS wage type intervals | ||
| 67 | Number Range for PCard Transactions | ||
| 68 | 3CML Report | ||
| 69 | Edit posting runs | ||
| 70 | Customizing Workflow Change Requests | ||
| 71 | Display Payroll Results | ||
| 72 | Object List: Absence Events | ||
| 73 | product det. procedure maintenance | ||
| 74 | Convert form for remun.statement | ||
| 75 | Delete form in customer client | ||
| 76 | Copy form from SAP client | ||
| 77 | Copy forms within customer client | ||
| 78 | Convert payroll journal form | ||
| 79 | DUCS: number range maintenance | ||
| 80 | Product Designer Workbench | ||
| 81 | Number Range Maintenance: FMPD | ||
| 82 | List of Average CA Supplements SR | ||
| 83 | First settings for PDR | ||
| 84 | HR Documentation Maintenance | ||
| 85 | Delete Additional PDS Data | ||
| 86 | Maintain Additional PDS Data | ||
| 87 | HU creation in production | ||
| 88 | Create reporting time types | ||
| 89 | Create Quota Types for Reporting | ||
| 90 | Starts Transactions PE01, PE02, PE03 | ||
| 91 | HR: Maintain Payroll Schemas | ||
| 92 | Editor for Payroll Schemas | ||
| 93 | HR: Maintain Calculation Rules | ||
| 94 | Editor for PC rules | ||
| 95 | HR: Features | ||
| 96 | Creates Functions and Operations | ||
| 97 | PE50 | ||
| 98 | HR form editor | ||
| 99 | Check Table Maintenance HR-Forms | ||
| 100 | Process HR cluster | ||
| 101 | Update of Pay Grade Amounts | ||
| 102 | Change Compensation Process Status | ||
| 103 | Check and Release Budget | ||
| 104 | Convert Budget Stock Unit | ||
| 105 | Convert LTI Grant Stock Unit | ||
| 106 | Create Compensation Program Records | ||
| 107 | Create Compensation Process Records | ||
| 108 | Display Budgets | ||
| 109 | Evaluate LTI Grants | ||
| 110 | Import LTI Exercise Data | ||
| 111 | Generate Budget from Org. Hierarchy | ||
| 112 | Export LTI Grant Data | ||
| 113 | Upload Budget Values from PCP | ||
| 114 | Export LTI Participant Data | ||
| 115 | Print Comp. Review Statement | ||
| 116 | Process Event for LTI Grants | ||
| 117 | Data Extraction for Salary Survey | ||
| 118 | Start Budgeting BSP | ||
| 119 | Start Job Pricing BSP | ||
| 120 | Update IT0008 when IT1005 changes | ||
| 121 | Collective Processing Pegging | ||
| 122 | Manual Assignment Maintenance | ||
| 123 | Breakpoint Maintenance | ||
| 124 | Assignment of Exceptions | ||
| 125 | Assignment Overview | ||
| 126 | Goods Issues Overview | ||
| 127 | Stock Overview | ||
| 128 | Display Change Documents | ||
| 129 | Compare Stock | ||
| 130 | Pegging: Table Maintenance | ||
| 131 | Filling of Pegging Worklist | ||
| 132 | Pegging: Unassigned Replenisments | ||
| 133 | Pegging: Intransit stock report | ||
| 134 | Transfer Pegging Program | ||
| 135 | Profile Matchup | ||
| 136 | Task Level Menu for the PEP | ||
| 137 | Profiles | ||
| 138 | SAP Screen Personas Administration | ||
| 139 | Personalization object | ||
| 140 | Define Personalization Objects | ||
| 141 | Maintenance of process model | ||
| 142 | Maintenance of process models | ||
| 143 | EEA2 Workforce Analysis | ||
| 144 | EEA4 Income Differentials | ||
| 145 | Manage Expert Communities | ||
| 146 | Cust. Test of Value-Based IM | ||
| 147 | Number Range Maintenance: HRSOBJECT | ||
| 148 | Maintain Rule | ||
| 149 | Change Rules | ||
| 150 | Delete Rule | ||
| 151 | Display Rule | ||
| 152 | Create Rule | ||
| 153 | Maintain Responsibilities | ||
| 154 | Maintain Rules -> Dummy Screen | ||
| 155 | HR: ALE Distribution HR Master Data | ||
| 156 | Role Maintenance | ||
| 157 | Profile Generator (Easy Version) | ||
| 158 | saplprgn_catt | ||
| 159 | Maintain Old Roles | ||
| 160 | Maintain Table SSM_CUST | ||
| 161 | Copy Workflow Tasks | ||
| 162 | Task Catalog | ||
| 163 | Task Customizing | ||
| 164 | HR-PF: PC Editor | ||
| 165 | ESS Insurance Statement | ||
| 166 | ESS Simulated Leaving | ||
| 167 | ESS Advance | ||
| 168 | ESS Insurance Statement | ||
| 169 | ESS Simulated Leaving | ||
| 170 | ESS Advance | ||
| 171 | HR-PF-BE: ESS Pension Certificate | ||
| 172 | HR-PF-BE: ESS Retirement Statement | ||
| 173 | FI Interface Pension Fund | ||
| 174 | HR-PF-FI: Check Customizing | ||
| 175 | Overview of Insured Persons' Data | ||
| 176 | Period Monitor: Log Display | ||
| 177 | PEP CO-PC-ACT: Dummy | ||
| 178 | Period Monitor: Log Display | ||
| 179 | Period monitor - log display | ||
| 180 | (empty) | ||
| 181 | Maintain Assignment to SAP Org.Objs | ||
| 182 | Display Assignment to SAP Org.Objs | ||
| 183 | Define Archive Information Structure | ||
| 184 | Maintain Combinations (BusObj.) | ||
| 185 | Maintain Combinations (AssgnmntObj.) | ||
| 186 | Construct New Object Type | ||
| 187 | Construct New Object Type | ||
| 188 | Maintain Object Types | ||
| 189 | Maintain Origin | ||
| 190 | Maintain Assgnmnt Roles (BusObjAsst) | ||
| 191 | Maintain Assgnmnt Roles (SegmntAsst) | ||
| 192 | Maintain Segment Types | ||
| 193 | Call Report PFO_GZO | ||
| 194 | Call Report PFO_SEG | ||
| 195 | Call Report PFO_SZO | ||
| 196 | Call Process Flow Scheduler | ||
| 197 | Start Download of PFS Master Data | ||
| 198 | Number Range Maintenance: CRM_FS_PFS | ||
| 199 | User's Organizational Environment | ||
| 200 | Maintain Customer Task | ||
| 201 | General Task Maintenance | ||
| 202 | Change Tasks | ||
| 203 | Copy Tasks | ||
| 204 | Delete Tasks | ||
| 205 | Display Tasks | ||
| 206 | Create Tasks | ||
| 207 | Task Maintenance -> Dummy Screen | ||
| 208 | Maintain Task Group | ||
| 209 | Standard Task for Transaction | ||
| 210 | Standard Task | ||
| 211 | User Master Data Reconciliation | ||
| 212 | Maintain Workflow Task (Customer) | ||
| 213 | Maintain Workflow Template | ||
| 214 | Substitute inbox worklist server | ||
| 215 | Graphical Structure Maintenance | ||
| 216 | Administrator - Appraisal Document | ||
| 217 | PA: Administrator - Appr. Document | ||
| 218 | Appraisal Documents - Anonymous | ||
| 219 | Appraisal Template Catalog | ||
| 220 | PA: Catalog for Appraisal Templates | ||
| 221 | Change Appraisal Document | ||
| 222 | PA: Change Appraisal Document | ||
| 223 | Create Appraisal | ||
| 224 | PA: Create Appraisal Document | ||
| 225 | Prepare Appraisal Documents | ||
| 226 | PA: Prepare Appraisal Documents | ||
| 227 | Evaluate Appraisal Document | ||
| 228 | PA: Evaluate Appraisal Document | ||
| 229 | Generate Internet Addresses | ||
| 230 | Post Cost Planning Data to CO | ||
| 231 | Manage Cost Planning Data | ||
| 232 | Display Original Document (Cluster) | ||
| 233 | Display Plan Data (Cluster) | ||
| 234 | Delete Infotype Data | ||
| 235 | Collect Cost Planning Data: Employee | ||
| 236 | Collect Cost Planning Data: OrgObj | ||
| 237 | Manage Data from Payroll | ||
| 238 | Maintain Data Basis | ||
| 239 | Detailed planning | ||
| 240 | Detail Planning Cent.Pers.Respons. | ||
| 241 | Display Original Documents | ||
| 242 | Compare Personnel Cost Plans | ||
| 243 | Display Plan Data Changes | ||
| 244 | Display Plan Data | ||
| 245 | Delete Plan (All Information) | ||
| 246 | Execute Planning Run | ||
| 247 | Release plan | ||
| 248 | Application Log Pers. Cost Planning | ||
| 249 | CALL Record Management from THO | ||
| 250 | Material types for Inv. Count IView | ||
| 251 | PP-PI Options for Release 3.0 | ||
| 252 | Transfer selected R/2 orders | ||
| 253 | Transfer current R/2 orders | ||
| 254 | Transfer confirmations to R/2 | ||
| 255 | Maintain Parts Interchangeability | ||
| 256 | Display Parts Interchangeability | ||
| 257 | PIC : Mass maintenance for MPN Sets | ||
| 258 | Settings for Data Exchange | ||
| 259 | Settings for Data Exchange | ||
| 260 | Display R/3 Plug In IMG | ||
| 261 | SAP Enhancement for Expenses | ||
| 262 | SAP Enhancement/Pension Recipient | ||
| 263 | Human Resources Information System | ||
| 264 | Edit Event Offerings | ||
| 265 | Event Offerings for Cohorts | ||
| 266 | Stage Display | ||
| 267 | Edit Transfer Regulations | ||
| 268 | Archive Lower-Level Appraisals | ||
| 269 | Archive Infostructure for Appraisals | ||
| 270 | Customizing Templates (Appraisal) | ||
| 271 | Maintain Subrequirement | ||
| 272 | Edit Subrequirement | ||
| 273 | Display Reqmt Profile Templates | ||
| 274 | Edit Reqmt Profile Templates | ||
| 275 | Audit (Process-Dependent) | ||
| 276 | Audit (Process-Independent) | ||
| 277 | Maintain Academic Calendar | ||
| 278 | Display Date Information | ||
| 279 | Edit Module Group | ||
| 280 | Check student account master data | ||
| 281 | Chk customizing for main. ST master. | ||
| 282 | Chk customizing for main. ST master. | ||
| 283 | Change Process Status (Admission) | ||
| 284 | Change Process Status (Completion) | ||
| 285 | Cohort Builder | ||
| 286 | Copy Event Offerings | ||
| 287 | Copy Event Offerings | ||
| 288 | Create Admission Correspondence | ||
| 289 | Print Admission Correspondence | ||
| 290 | Create Student Correspondence | ||
| 291 | Print Student Correspondence | ||
| 292 | Edit Internal Qualification | ||
| 293 | Edit Miscellaneous Academic Work | ||
| 294 | UCAS Decisions | ||
| 295 | Equivalency Determination | ||
| 296 | Edit External Organization | ||
| 297 | Edit External Qualification | ||
| 298 | Display Assessments | ||
| 299 | Edit Assessments | ||
| 300 | Display Assessment Process | ||
| 301 | Edit Assessment Process | ||
| 302 | Archive Fee Calculation Documents | ||
| 303 | Archive Info Structure:Fee Calc.Docs | ||
| 304 | Archive Infostructure for ContAccts | ||
| 305 | UCAS: Create Export File | ||
| 306 | Display Grant Master Data | ||
| 307 | Edit Validation | ||
| 308 | Edit Substitution | ||
| 309 | Edit Grant Master Data | ||
| 310 | Graduation per Program | ||
| 311 | Graduation per Student | ||
| 312 | Evaluate Application Log | ||
| 313 | HRIQC: Area Menu | ||
| 314 | Clean Up Prebookings | ||
| 315 | Archive Activity Documents | ||
| 316 | Archive Infostructure f. Acty Docs | ||
| 317 | Program Type Progression | ||
| 318 | Program Progression | ||
| 319 | Edit Rule Container | ||
| 320 | Mass De-registration | ||
| 321 | Display Requirement Catalog | ||
| 322 | Edit Requirement Catalog | ||
| 323 | Create Related Person | ||
| 324 | Display Related Person | ||
| 325 | Change Related Person | ||
| 326 | Room Reservation Plan | ||
| 327 | Edit Rule Module | ||
| 328 | Overview of CM Rules (For Acad.Obj.) | ||
| 329 | Rule Overview | ||
| 330 | Edit Program of Study | ||
| 331 | Test Help for Selection Methods | ||
| 332 | Edit Module | ||
| 333 | Module Attendee List | ||
| 334 | Edit Appraisal | ||
| 335 | Create Student (Old) | ||
| 336 | Student File | ||
| 337 | Student File (Extended Maint.Dialog) | ||
| 338 | Create Student Master Data | ||
| 339 | Display Student Master Data | ||
| 340 | Maintain Student Master Data | ||
| 341 | Archive Student Master Data | ||
| 342 | Arch.Infostructure f. Student Master | ||
| 343 | Timetable of Bus. Event Attendees | ||
| 344 | Student File with Object ID | ||
| 345 | Change student number | ||
| 346 | Deletion Program for Student Data | ||
| 347 | Archive Study Data | ||
| 348 | Archive Infostructure: Study Data | ||
| 349 | Set Archiving Flag | ||
| 350 | Delete Business Event Bookings | ||
| 351 | Edit External Subject | ||
| 352 | Edit Exchange Program | ||
| 353 | UCAS: Applicant Status | ||
| 354 | Show/Check Decisions on applicants | ||
| 355 | UCAS: Create UCAS Transactions | ||
| 356 | Import Applicant Data From UCAS | ||
| 357 | Report for Importing Reference Data | ||
| 358 | UCAS: Export UCAS File (UFILEIN) | ||
| 359 | UCAS logs for applicant | ||
| 360 | UCAS Link - Show Logs | ||
| 361 | UCAS : Make Decision | ||
| 362 | Migration Report from MARVIN to UCAS | ||
| 363 | Get Outstanding decision list(UCAS) | ||
| 364 | UCAS: Import UCAS File (UFILEOUT) | ||
| 365 | Reprocess Imported Data | ||
| 366 | UCAS School Details | ||
| 367 | Send applicants decisions to UCAS | ||
| 368 | UCAS: Show Import Log (UFILEOUT) | ||
| 369 | Report for synchronizing aplcnt data | ||
| 370 | UCAS: Show/Check Transactions | ||
| 371 | UCAS: Display Import File (UFILEOUT) | ||
| 372 | Waiting List Administration | ||
| 373 | Module Catalog | ||
| 374 | Program Catalog | ||
| 375 | Fee Calculation History | ||
| 376 | Number range maintenance: PIQ_GB_UCN | ||
| 377 | Application Overview | ||
| 378 | Fee Calculation Application Log | ||
| 379 | Grant Evaluation Application Log | ||
| 380 | Number Range Maintenance: PIQ_MATR | ||
| 381 | Number Range Maint.: PIQ_MATR_Y | ||
| 382 | Number Ranges for Rule Modules | ||
| 383 | 1098T: Tuition Statement Reporting | ||
| 384 | Mass update of Composite Results | ||
| 385 | CM : US legal Reporting IPEDS | ||
| 386 | Transaction for Core Services Report | ||
| 387 | Transaction for Degree Verify Report | ||
| 388 | CM US SEVIS EV Inbound XML | ||
| 389 | CM US SEVIS EV Outbound XML | ||
| 390 | CM US SEVIS XML INBOUND | ||
| 391 | CM US SEVIS XML OUTBOUND | ||
| 392 | Veterans reporting | ||
| 393 | Maintain Tax Classifications | ||
| 394 | Mapping Tax Classification | ||
| 395 | Mapping Text IDs R/3 <-> CRM | ||
| 396 | View program example 1 | ||
| 397 | View program example 2 | ||
| 398 | View program example 3 | ||
| 399 | Filter Mode Relating to KNVV | ||
| 400 | Change JIT Call | ||
| 401 | Display JIT Call | ||
| 402 | Display JIT Calls | ||
| 403 | Message Output | ||
| 404 | Create Condition: JIT Call | ||
| 405 | Change Condition: JIT Call | ||
| 406 | Display Condition: JIT Call | ||
| 407 | Goods Receipt for JIT Call | ||
| 408 | Kanban | ||
| 409 | Create Control Cycle | ||
| 410 | Change Control Cycle | ||
| 411 | Change Control Cycle | ||
| 412 | Display Control Cycle | ||
| 413 | Display Control Cycle | ||
| 414 | PP Maintain Supply Area (Kanban) | ||
| 415 | Fast Entry Supply Area | ||
| 416 | PP Maintain Supply Area (Kanban) | ||
| 417 | Kanban Calculation | ||
| 418 | Check Kanban Calculation Result | ||
| 419 | Check Kanban Calculation Result | ||
| 420 | Unlock Kanban | ||
| 421 | Define Status of Kanban Board | ||
| 422 | Plant Overview: Kanban | ||
| 423 | Kanban Board: Supply Source View | ||
| 424 | Kanban Board: Supply Source View | ||
| 425 | Kanban Board: Demand Source View | ||
| 426 | Kanban Board: Demand Source View | ||
| 427 | Collective Kanban Print | ||
| 428 | Evaluation Control Cycle/Kanban | ||
| 429 | Change Kanban Container Status | ||
| 430 | Kanban Quantity Signal | ||
| 431 | Manual Kanban Creation | ||
| 432 | Delete Kanbans Automatically | ||
| 433 | Enter Customer KANBAN Call | ||
| 434 | Container Correction | ||
| 435 | Supply Area Stock Correction | ||
| 436 | Backflush KANBAN Orders | ||
| 437 | Display Errors: Kanban | ||
| 438 | Error Processing PDC Kanban | ||
| 439 | Kanban Calculation Error Log | ||
| 440 | Due Replenishment Elements | ||
| 441 | Chnge Container Status With Bar Code | ||
| 442 | Process cost controlling | ||
| 443 | Distribution for Kanban Calculation | ||
| 444 | Copy entries for garnishment CA | ||
| 445 | Change Control Cycle Lifecycle Stat. | ||
| 446 | Control Cycle Maintenance | ||
| 447 | Kanban Signal with Radio Frequency | ||
| 448 | Quantity Signal with Radio Frequency | ||
| 449 | Event-Driven KANBAN Radio Frequency | ||
| 450 | Kanban Barcode without Actual Qty | ||
| 451 | Kanban Board WWW | ||
| 452 | Maintenance of Packing Instructions | ||
| 453 | Personalized Layer Deletion | ||
| 454 | Audit Management: Customizing | ||
| 455 | Customizing Field Assignment MS Proj | ||
| 456 | Audit Comps: Define Residence Time | ||
| 457 | Field Selectn:Audit Questn List/Item | ||
| 458 | Field Selection: Audit | ||
| 459 | Field Selection: Audit Plan | ||
| 460 | Field Selectn: Audit Corrective Actn | ||
| 461 | Field Selectn: Audit QuestnList Item | ||
| 462 | Field Selection: Audit Question List | ||
| 463 | Field Selection: FMEA List Items | ||
| 464 | Field Selection: FMEA Measure | ||
| 465 | Field Selection FMEA | ||
| 466 | Audit Management | ||
| 467 | Audit Management: Evaluations | ||
| 468 | Audit Component: Display | ||
| 469 | Classification of Audit Partners | ||
| 470 | Dialog Method Calls via ITS | ||
| 471 | Call PS Transactions | ||
| 472 | Enhance Infotypes | ||
| 473 | Maintain Features Number Range | ||
| 474 | Statements Selection | ||
| 475 | Statements - Single Entry | ||
| 476 | Statements - Fast Entry | ||
| 477 | Statements - Print | ||
| 478 | Statements with SAPscript | ||
| 479 | Copy and Delete Statement | ||
| 480 | Statements Collector | ||
| 481 | HR-DBW: Display Data Records | ||
| 482 | HR-FPM: Access Ad Hoc Query | ||
| 483 | Position Management Plan Version | ||
| 484 | Change Overall Budget | ||
| 485 | Internet Scenario - Budget Info | ||
| 486 | Display Overall Budget | ||
| 487 | Position Management Report Selection | ||
| 488 | Create Overall Budget | ||
| 489 | Display Overall Budget | ||
| 490 | Carry Forward Overall Budget | ||
| 491 | Change Overall Budget | ||
| 492 | Change Plan Status | ||
| 493 | Internet Scenario - Position Mgt | ||
| 494 | Change Budget Status | ||
| 495 | Tools for Report Selection | ||
| 496 | Check Consistency With Org. Mgt | ||
| 497 | Change Employee | ||
| 498 | Display Employee | ||
| 499 | Manual Payroll Simulation | ||
| 500 | Variant Configuration Modeling Envmt |