SAP ABAP Transaction Code - Index P, page 7
Transaction Code - P
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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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 | ![]() |