SAP ABAP Transaction Code - Index P, page 8
Transaction Code - P
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Access HR-PFM via FM Account Assgmt | ![]() |
2 | ![]() |
Access HR-PFM via FM Account Assgmt | ![]() |
3 | ![]() |
Change Budget Status | ![]() |
4 | ![]() |
Consistency check with Funds Mgt | ![]() |
5 | ![]() |
Access Customizing HR-FPM | ![]() |
6 | ![]() |
HIS for HR-FPM | ![]() |
7 | ![]() |
Derivatives Document Journal | ![]() |
8 | ![]() |
Create: Portfolio List | ![]() |
9 | ![]() |
Change: Portfolio List | ![]() |
10 | ![]() |
Display: Portfolio List | ![]() |
11 | ![]() |
Execute: Portfolio List | ![]() |
12 | ![]() |
Financing workbench | ![]() |
13 | ![]() |
HR Funds and Position Management | ![]() |
14 | ![]() |
Create Organization | ![]() |
15 | ![]() |
Display Organization | ![]() |
16 | ![]() |
Position List: Listed Options/Fut. | ![]() |
17 | ![]() |
Position List: Listed Derivatives | ![]() |
18 | ![]() |
Flow List: Listed Derivatives | ![]() |
19 | ![]() |
Change Organization | ![]() |
20 | ![]() |
Simulate Payroll Run | ![]() |
21 | ![]() |
Reversal of Margin Flows | ![]() |
22 | ![]() |
User-Specific Settings | ![]() |
23 | ![]() |
Calculate variation margin | ![]() |
24 | ![]() |
'Generation...' Enhancement | ![]() |
25 | ![]() |
'Reconcile...' Enhancement | ![]() |
26 | ![]() |
Activate Document Display | ![]() |
27 | ![]() |
Define Summarizt. of Required Funds | ![]() |
28 | ![]() |
Required Funds of Vacant Positions | ![]() |
29 | ![]() |
Enhanced Financing Distribution | ![]() |
30 | ![]() |
Collective Processing of Financing | ![]() |
31 | ![]() |
Pay Scale Reclassification NZ | ![]() |
32 | ![]() |
Pay Scale Increase NewZealand | ![]() |
33 | ![]() |
Pay Scale Inc. Extended NewZealand | ![]() |
34 | ![]() |
Maintain Work Center | ![]() |
35 | ![]() |
Display Work Center | ![]() |
36 | ![]() |
Maintain Training Program | ![]() |
37 | ![]() |
Display Training Program | ![]() |
38 | ![]() |
Maintain Job | ![]() |
39 | ![]() |
Display Job | ![]() |
40 | ![]() |
Maintain Business Event Type | ![]() |
41 | ![]() |
Display Business Event Type | ![]() |
42 | ![]() |
Maintain Business Event | ![]() |
43 | ![]() |
Display Business Event | ![]() |
44 | ![]() |
Maintain Location | ![]() |
45 | ![]() |
Display Location | ![]() |
46 | ![]() |
Maintain Resource | ![]() |
47 | ![]() |
Display Resource | ![]() |
48 | ![]() |
Maintain External Person | ![]() |
49 | ![]() |
Display External Person | ![]() |
50 | ![]() |
Maintain Business Event Group | ![]() |
51 | ![]() |
Display Business Event Group | ![]() |
52 | ![]() |
Maintain Organizational Unit | ![]() |
53 | ![]() |
Display Organizational Unit | ![]() |
54 | ![]() |
Maintain Qualification | ![]() |
55 | ![]() |
Display Qualification | ![]() |
56 | ![]() |
Maintain Resource Type | ![]() |
57 | ![]() |
Display Resource Type | ![]() |
58 | ![]() |
Maintain Position | ![]() |
59 | ![]() |
Display Position | ![]() |
60 | ![]() |
Maintain Task | ![]() |
61 | ![]() |
Display Task | ![]() |
62 | ![]() |
Maintain Company | ![]() |
63 | ![]() |
Display Company | ![]() |
64 | ![]() |
Maintain Services | ![]() |
65 | ![]() |
Display Service | ![]() |
66 | ![]() |
Maintain Requirements Profile | ![]() |
67 | ![]() |
Display Requirements Profile | ![]() |
68 | ![]() |
Maintain Resource 'Room' | ![]() |
69 | ![]() |
Display Resource Room | ![]() |
70 | ![]() |
Maintain External Instructor | ![]() |
71 | ![]() |
Display External Instructor | ![]() |
72 | ![]() |
Portfolio Types | |
73 | ![]() |
Portfolio Determination: Access Seqs | |
74 | ![]() |
POBJ Generic Framework Test Tool | ![]() |
75 | ![]() |
Log Business Activity for a Send PO | ![]() |
76 | ![]() |
Schedule Logging for Send Pur.Order | ![]() |
77 | ![]() |
Simulate Procure to Pay Scenario | ![]() |
78 | ![]() |
Activate/Deactivate Process Logging | |
79 | ![]() |
Task Creation Time Limit | |
80 | ![]() |
BI Activation for Process Logging | |
81 | ![]() |
Maintain BOR Instrumentation | |
82 | ![]() |
Report to cross chk master reqistry. | ![]() |
83 | ![]() |
Check the Setup for Process Logging | ![]() |
84 | ![]() |
Customizing Process Observer | ![]() |
85 | ![]() |
Maintain Process Definition | |
86 | ![]() |
Delete Process Logs | ![]() |
87 | ![]() |
Display Business Object using OBN | ![]() |
88 | ![]() |
Display POC Document Flow | ![]() |
89 | ![]() |
Display DRB Relationships | ![]() |
90 | ![]() |
POC Extraktor Test | ![]() |
91 | ![]() |
Maintain Facade Layer | |
92 | ![]() |
Ex. usage process access API class | ![]() |
93 | ![]() |
Federation Data Display | ![]() |
94 | ![]() |
BP simulation for federation test | ![]() |
95 | ![]() |
Schedule BOR Event Processing | ![]() |
96 | ![]() |
Process Log Extraction as MXML | ![]() |
97 | ![]() |
Process Log Mass Delete | ![]() |
98 | ![]() |
Set Master Registry for Process Log | |
99 | ![]() |
Maintain Process Definition | |
100 | ![]() |
POC: Check Process Definitions | ![]() |
101 | ![]() |
Process Monitor - SAP GUI | ![]() |
102 | ![]() |
Process Monitor - SAP GUI For GOS | ![]() |
103 | ![]() |
Process Monitor(Process ID) | ![]() |
104 | ![]() |
Deactivate Process Defn Auth Checks | |
105 | ![]() |
ODP Activation for Process Logging | |
106 | ![]() |
Parameter Setting | ![]() |
107 | ![]() |
Simulate Mass Data for Activity Log | ![]() |
108 | ![]() |
Data simulation for simple PROC test | ![]() |
109 | ![]() |
Display POC Tasks | ![]() |
110 | ![]() |
Display POC Unassigned tasks | ![]() |
111 | ![]() |
Activate/Deactivate Process Tracing | |
112 | ![]() |
Updating the BOR Event table | ![]() |
113 | ![]() |
Update Master Reqistry | ![]() |
114 | ![]() |
Process Viewer - SAP GUI | ![]() |
115 | ![]() |
UI for Write API | ![]() |
116 | ![]() |
Start Report RPU_UPDATE_IT118_46C | ![]() |
117 | ![]() |
Start Report RPLKGPD0PBS | ![]() |
118 | ![]() |
Start Report RPU_FILL_IT595_46C | ![]() |
119 | ![]() |
Start Report RPLOZPD0PBS | ![]() |
120 | ![]() |
Start Report RPU_UPDATE_DOZUL_46C | ![]() |
121 | ![]() |
Create Pkg Instruction Determination | ![]() |
122 | ![]() |
Change Pkg Instruction Determination | ![]() |
123 | ![]() |
Display Packing Instr. Determination | ![]() |
124 | ![]() |
Create Portfolio | ![]() |
125 | ![]() |
Change Portfolio | ![]() |
126 | ![]() |
Display Portfolio | ![]() |
127 | ![]() |
Portfolio: Create | ![]() |
128 | ![]() |
Portfolio: Change | ![]() |
129 | ![]() |
Portfolio: Display | ![]() |
130 | ![]() |
Portfolio: Create with Reference | ![]() |
131 | ![]() |
Start Download of Master Data | ![]() |
132 | ![]() |
View Received Data Log | ![]() |
133 | ![]() |
Start Download of Master Data | ![]() |
134 | ![]() |
Start Download of Transaction Data | ![]() |
135 | ![]() |
Start Receiving Changes to Data | ![]() |
136 | ![]() |
Maintenance of Packing Instructions | ![]() |
137 | ![]() |
Create Packing Instruction | ![]() |
138 | ![]() |
Change Packing Instruction | ![]() |
139 | ![]() |
Display Packing Instruction | ![]() |
140 | ![]() |
Deletion flag undo for pack.instr. | ![]() |
141 | ![]() |
Determination of Pkg Instr. Use | ![]() |
142 | ![]() |
Components in Packing Instructions | ![]() |
143 | ![]() |
Portfolio determination: Schema def. | |
144 | ![]() |
Test Packing Instruction Master Data | ![]() |
145 | ![]() |
Call transaction MIRO from Portal | ![]() |
146 | ![]() |
Define Portfolio Tables | ![]() |
147 | ![]() |
Change Portfolio Tables | ![]() |
148 | ![]() |
Display Portfolio Tables | ![]() |
149 | ![]() |
Parameters for OTB | ![]() |
150 | ![]() |
Maintain POWL categories | |
151 | ![]() |
Maintain POWL Chip Details | |
152 | ![]() |
POWL Administrator Cockpit | ![]() |
153 | ![]() |
Easy-POWL Feeder Builder | ![]() |
154 | ![]() |
Maintain POWL Query definition | |
155 | ![]() |
Maintain POWL Query role assignment | |
156 | ![]() |
Maintain POWL Query user assignment | |
157 | ![]() |
Maintain POWL Type definition | |
158 | ![]() |
Maintain POWL Type role assignment | |
159 | ![]() |
Maintain POWL Type user assignment | |
160 | ![]() |
Maintain Plan Data (Menu-Guided) | ![]() |
161 | ![]() |
Display Plan Data (Menu Guided) | ![]() |
162 | ![]() |
Maintain Plan Data (Open) | ![]() |
163 | ![]() |
Maintain Plan Data (Action-Based) | ![]() |
164 | ![]() |
Execute Action Directly | ![]() |
165 | ![]() |
Number Ranges | ![]() |
166 | ![]() |
Number Range Maintenance: HRADATA | ![]() |
167 | ![]() |
Reset Password | ![]() |
168 | ![]() |
Display Scenario Group | ![]() |
169 | ![]() |
Plan Scenario Administration | ![]() |
170 | ![]() |
Release plan scenario | ![]() |
171 | ![]() |
Create Scenario (Proj.Pay) | ![]() |
172 | ![]() |
Change Scenario Group | ![]() |
173 | ![]() |
Create Scenario (Basic Pay) | ![]() |
174 | ![]() |
Administer Payroll Results | ![]() |
175 | ![]() |
Create Scenario (PyrllRes.) | ![]() |
176 | ![]() |
Data Transfer to CO | ![]() |
177 | ![]() |
SAP Room Reservation Management | ![]() |
178 | ![]() |
SAP Room Reservations: Services | ![]() |
179 | ![]() |
Correspondence | ![]() |
180 | ![]() |
Display Shift Planning | ![]() |
181 | ![]() |
Change Shift Planning | ![]() |
182 | ![]() |
Display Requirements | ![]() |
183 | ![]() |
Change Requirements | ![]() |
184 | ![]() |
Choose Plan Version | ![]() |
185 | ![]() |
Edit Entry Object | ![]() |
186 | ![]() |
Shift Planning: Entry Profile | ![]() |
187 | ![]() |
Create Requirements | ![]() |
188 | ![]() |
Choose Text for Organizational Unit | ![]() |
189 | ![]() |
Personal Shift Plan | ![]() |
190 | ![]() |
Attendance List | ![]() |
191 | ![]() |
Undo Completed Target Plan | ![]() |
192 | ![]() |
Define Shift Abbreviation Sequence | |
193 | ![]() |
Substitution Types in Shift Plans | |
194 | ![]() |
Define Info Column | |
195 | ![]() |
Info Column: Main Proposal | |
196 | ![]() |
Info Column: Proposal List | |
197 | ![]() |
Temp. Assgmt List for Shift Planning | ![]() |
198 | ![]() |
Display Tgt Plan Changes per User | ![]() |
199 | ![]() |
Display Tgt Plan Changes by Person | ![]() |
200 | ![]() |
Conversion Add'l Data HRPADNN/PADUZ | ![]() |
201 | ![]() |
Organizational Management | ![]() |
202 | ![]() |
Shift Planning | ![]() |
203 | ![]() |
Personnel Cost Planning | ![]() |
204 | ![]() |
Organizational Management | ![]() |
205 | ![]() |
Set up Organization | ![]() |
206 | ![]() |
Display Appraisals Catalog | ![]() |
207 | ![]() |
Proposal Pool Analysis Tool | ![]() |
208 | ![]() |
Archive | |
209 | ![]() |
Delete | |
210 | ![]() |
Postprocessing | |
211 | ![]() |
Evaluate | |
212 | ![]() |
Administration | |
213 | ![]() |
PPC: Number Range Maintenance | ![]() |
214 | ![]() |
PPC: Number Range for Mat. Tables | |
215 | ![]() |
PPC: Number Range for Activity Table | |
216 | ![]() |
PPC: Customizing for BW Transfer | |
217 | ![]() |
Backflush Execution | ![]() |
218 | ![]() |
Execute Backflush - Step 2 | ![]() |
219 | ![]() |
Copy Infotype | ![]() |
220 | ![]() |
Create Infotype | ![]() |
221 | ![]() |
Enhance List Screen | ![]() |
222 | ![]() |
Log Display | ![]() |
223 | ![]() |
Enhance Infotype | ![]() |
224 | ![]() |
Organisational Plan: Initial Screen | ![]() |
225 | ![]() |
Career Planning | ![]() |
226 | ![]() |
Reprocessing of Activities | ![]() |
227 | ![]() |
Display of Production Activities | ![]() |
228 | ![]() |
Display of Component Withdrawal | ![]() |
229 | ![]() |
Displays Backflushes | ![]() |
230 | ![]() |
Task Catalog | ![]() |
231 | ![]() |
Enter Variances | ![]() |
232 | ![]() |
Detail Maintenance Planning ITs | ![]() |
233 | ![]() |
Display Development Plan Catalog | ![]() |
234 | ![]() |
Change Development Plan History | ![]() |
235 | ![]() |
Display Development Plan History | ![]() |
236 | ![]() |
Change Individual Development Plan | ![]() |
237 | ![]() |
Display Individual Development Plan | ![]() |
238 | ![]() |
Find Objs Who Have Completed a Plan | ![]() |
239 | ![]() |
Find Persons for Development Item | ![]() |
240 | ![]() |
iPPE Workbench | ![]() |
241 | ![]() |
Transfer iPPE Changes | ![]() |
242 | ![]() |
Check iPPE Transfer Packages | ![]() |
243 | ![]() |
iPPE Consistency Check (Prod. Vers.) | ![]() |
244 | ![]() |
iPPE-CIF Comparision Report | ![]() |
245 | ![]() |
Delete iPPE-CIF Comparison Log | ![]() |
246 | ![]() |
Display iPPE-CIF Comparison Log | ![]() |
247 | ![]() |
Configuration Comparison | ![]() |
248 | ![]() |
Control Table | ![]() |
249 | ![]() |
Maintain Color Key | |
250 | ![]() |
Convert iPPE Model | ![]() |
251 | ![]() |
Status Cockpit | ![]() |
252 | ![]() |
Create a Production Version | ![]() |
253 | ![]() |
Change a Production Version | ![]() |
254 | ![]() |
Display a Production Version | ![]() |
255 | ![]() |
Delete iPPE Production Versions | ![]() |
256 | ![]() |
PD: Display Organizational Structure | ![]() |
257 | ![]() |
iPPE PS Interface | ![]() |
258 | ![]() |
Configuration Mode - Select. Screen | ![]() |
259 | ![]() |
Allowed Classes for Tab. Maint. iPPE | |
260 | ![]() |
Display Archived iPPE Data | ![]() |
261 | ![]() |
Calculation of Weighted Duration | ![]() |
262 | ![]() |
Display Mass Run History | ![]() |
263 | ![]() |
Transfer of Table Entries | |
264 | ![]() |
Human Resources Information System | ![]() |
265 | ![]() |
Evaluate Careers | ![]() |
266 | ![]() |
Manager's Desktop | ![]() |
267 | ![]() |
Customizing wizard Manager's Desktop | ![]() |
268 | ![]() |
Change Matrix Organization | ![]() |
269 | ![]() |
Personnel Planning | ![]() |
270 | ![]() |
Display Matrix Organization | ![]() |
271 | ![]() |
Maintain Acct. Integratn Customizing | ![]() |
272 | ![]() |
Where-Used List for PPM GUID | ![]() |
273 | ![]() |
Change Cost Center Assignment | ![]() |
274 | ![]() |
Display Cost Center Assignment | ![]() |
275 | ![]() |
Change Reporting Structure | ![]() |
276 | ![]() |
Display Reporting Structure | ![]() |
277 | ![]() |
Change attributes | ![]() |
278 | ![]() |
Display attributes | ![]() |
279 | ![]() |
Create Organizational Plan | ![]() |
280 | ![]() |
Create Attributes | ![]() |
281 | ![]() |
Create Attributes | ![]() |
282 | ![]() |
Create Organizational Model | ![]() |
283 | ![]() |
Create Organization and Staffing | ![]() |
284 | ![]() |
Create Supplier Groups | ![]() |
285 | ![]() |
Create Org. and Staffing (WF) | ![]() |
286 | ![]() |
Create Organizational Plan | ![]() |
287 | ![]() |
Maintain Organizational Plan | ![]() |
288 | ![]() |
Change Attributes | ![]() |
289 | ![]() |
Change Attributes | ![]() |
290 | ![]() |
Change Organizational Model | ![]() |
291 | ![]() |
Detail screen in mini framework | ![]() |
292 | ![]() |
Change Organization and Staffing | ![]() |
293 | ![]() |
Change Supplier Groups | ![]() |
294 | ![]() |
Change Org. and Staffing (WF) | ![]() |
295 | ![]() |
Delete user settings | ![]() |
296 | ![]() |
Org. Management:InterfaceMaintenance | ![]() |
297 | ![]() |
Maintain Organizational Plan | ![]() |
298 | ![]() |
Display Organizational Plan | ![]() |
299 | ![]() |
Display attributes | ![]() |
300 | ![]() |
Display Attributes | ![]() |
301 | ![]() |
Display Organizational Model | ![]() |
302 | ![]() |
Display organization and Staffing | ![]() |
303 | ![]() |
Display Supplier Groups | ![]() |
304 | ![]() |
Display Org. and Staffing (WF) | ![]() |
305 | ![]() |
Display Organizational Plan | ![]() |
306 | ![]() |
Display Profile | ![]() |
307 | ![]() |
Initial and Delta Dowload PP-PDC | ![]() |
308 | ![]() |
Upload Request PP-PDC | ![]() |
309 | ![]() |
Update PDC Messages PP-PDC | ![]() |
310 | ![]() |
Area Menu: Personnel Development | ![]() |
311 | ![]() |
Find Objects for Qualifications | ![]() |
312 | ![]() |
Change Profile | ![]() |
313 | ![]() |
Find Objects for Qualifications | ![]() |
314 | ![]() |
Find Objects for Requirements | ![]() |
315 | ![]() |
Find Objects for Profile | ![]() |
316 | ![]() |
Display Qualifications Catalog | ![]() |
317 | ![]() |
Change Material When Profile Deleted | ![]() |
318 | ![]() |
Reporting: Personnel Development | ![]() |
319 | ![]() |
Change Material When Profile Changed | ![]() |
320 | ![]() |
Create Structure | ![]() |
321 | ![]() |
Change Structure | ![]() |
322 | ![]() |
Succession Planning | ![]() |
323 | ![]() |
Display Structure | ![]() |
324 | ![]() |
Structure Evaluation | ![]() |
325 | ![]() |
Settings: User Parameters | ![]() |
326 | ![]() |
Synchronize OM Workflow Buffer | ![]() |
327 | ![]() |
Absence Planner: Public Sector DE | ![]() |
328 | ![]() |
Appraisals Where Appraisee | ![]() |
329 | ![]() |
Create Appraisal | ![]() |
330 | ![]() |
My Appraisals | ![]() |
331 | ![]() |
Profile Matchup With Own Position | ![]() |
332 | ![]() |
Display Qualifications Profile | ![]() |
333 | ![]() |
Display Requirements Profile | ![]() |
334 | ![]() |
Educ/Training Time Statement: Totals | ![]() |
335 | ![]() |
Educ/Training Time Statement: Detail | ![]() |
336 | ![]() |
Actions for Work Center | ![]() |
337 | ![]() |
Actions for Training Program | ![]() |
338 | ![]() |
Actions for Job | ![]() |
339 | ![]() |
Actions for Business Event Type | ![]() |
340 | ![]() |
Actions for Location | ![]() |
341 | ![]() |
Actions for Resource | ![]() |
342 | ![]() |
Actions for External Person | ![]() |
343 | ![]() |
Actions for Business Event Group | ![]() |
344 | ![]() |
Actions for Organizational Unit | ![]() |
345 | ![]() |
Actions for Resource Type | ![]() |
346 | ![]() |
Actions for Position | ![]() |
347 | ![]() |
Actions for Task | ![]() |
348 | ![]() |
Actions for Company | ![]() |
349 | ![]() |
Actions for Requirement Profiles | ![]() |
350 | ![]() |
Actions for Resource Room | ![]() |
351 | ![]() |
Actions for External Instructor | ![]() |
352 | ![]() |
Ad Hoc Query | ![]() |
353 | ![]() |
Australian Leave Processing | ![]() |
354 | ![]() |
Transaction for screen 2000 | ![]() |
355 | ![]() |
Fee Calculation | ![]() |
356 | ![]() |
Grant Evaluation | ![]() |
357 | ![]() |
Travel expenses | ![]() |
358 | ![]() |
Maintain (Old) Trip Data | ![]() |
359 | ![]() |
Travel Calendar | ![]() |
360 | ![]() |
Trip Advances | ![]() |
361 | ![]() |
Edit Weekly Reports | ![]() |
362 | ![]() |
Travel Expense Manager | ![]() |
363 | ![]() |
Travel Expense Manager via ESS | ![]() |
364 | ![]() |
Number Range Maint.: RP_REINR | ![]() |
365 | ![]() |
Number range maint.: HRTR_PDOC | ![]() |
366 | ![]() |
Number Range Maint. for Posting Runs | |
367 | ![]() |
Create Trip | ![]() |
368 | ![]() |
Copy T706Z -> T706Z1 | ![]() |
369 | ![]() |
Customizing Coding Block 1701 | ![]() |
370 | ![]() |
Customizing Coding Block 1702 | ![]() |
371 | ![]() |
Customizing Coding Block 1703 | ![]() |
372 | ![]() |
Automatic Vendor Maintenance | ![]() |
373 | ![]() |
Approval of Trips | ![]() |
374 | ![]() |
Customizing Coding Block 1200 | ![]() |
375 | ![]() |
Customizing Coding Block 1700 | ![]() |
376 | ![]() |
Analysis Tools Pricing | ![]() |
377 | ![]() |
Import Credit Card Files | ![]() |
378 | ![]() |
Display Credit Card Receipts | ![]() |
379 | ![]() |
Process Incorrect Transactions | |
380 | ![]() |
Generate File with Correct Trnsactns | ![]() |
381 | ![]() |
Create Credit Card Clearing TestFile | ![]() |
382 | ![]() |
Delete/Copy Trip Countries | ![]() |
383 | ![]() |
Copy Trip Provision Variant | ![]() |
384 | ![]() |
Travel Expense PDs/FRs: Download | ![]() |
385 | ![]() |
Current Settings | ![]() |
386 | ![]() |
Check Printing USA | ![]() |
387 | ![]() |
Pricing Procedure | |
388 | ![]() |
maintain upper and lower limit | ![]() |
389 | ![]() |
Maintain upper and lower limit | |
390 | ![]() |
maintain pricing condition type | ![]() |
391 | ![]() |
Maintain Pricing Cond. Type for CRM | |
392 | ![]() |
maintain copy type | ![]() |
393 | ![]() |
maintain exclusion group (cond.type) | ![]() |
394 | ![]() |
Maintain excl. group (cond.type) CRM | |
395 | ![]() |
maintain exclusion (procedure) | ![]() |
396 | ![]() |
Maintain exclusion (procedure) CRM | |
397 | ![]() |
maintain fixation group | ![]() |
398 | ![]() |
transaction code for pricing | ![]() |
399 | ![]() |
maintain pricing procedure | ![]() |
400 | ![]() |
Maintain pricing procedure for CRM | |
401 | ![]() |
maintain condition purpose | ![]() |
402 | ![]() |
Pricing Simulation | ![]() |
403 | ![]() |
Create DME | ![]() |
404 | ![]() |
Delete Trip Prov.Variant | ![]() |
405 | ![]() |
Employees with Exceeded Trip Days | ![]() |
406 | ![]() |
Call Country Version DME Pre.Program | ![]() |
407 | ![]() |
Travel Expenses Accounting Program | ![]() |
408 | ![]() |
Import Program for Per Diems | ![]() |
409 | ![]() |
Create expense report | ![]() |
410 | ![]() |
Standard Form | ![]() |
411 | ![]() |
Mass Printing of Standard Forms | ![]() |
412 | ![]() |
Summarized Form 1 | ![]() |
413 | ![]() |
Summarized Form 2 | ![]() |
414 | ![]() |
Maintain Price Families | ![]() |
415 | ![]() |
Posting to Financial Accounting | ![]() |
416 | ![]() |
Income-rel.Expenses Statement | ![]() |
417 | ![]() |
Maximum Value Delimitation for Meals | ![]() |
418 | ![]() |
Scale Maximum Amounts for Meals | ![]() |
419 | ![]() |
Scale Per Diems for Meals | ![]() |
420 | ![]() |
PRICAT: Maintain mat. as per catalog | ![]() |
421 | ![]() |
Pricat: Customizing for V_pricat_001 | |
422 | ![]() |
Pricat: Customizing for V_pricat_002 | |
423 | ![]() |
Pricat: Customizing for V_Pricat_003 | |
424 | ![]() |
Pricat: Maint. View V_Pricat_006 | |
425 | ![]() |
Pricat: Maint. View V_Pricat_007 | |
426 | ![]() |
PRICAT: Display application log | ![]() |
427 | ![]() |
PRICAT: Display Application Log | ![]() |
428 | ![]() |
PRICAT: BAPI outbound IDoc test data | ![]() |
429 | ![]() |
Print BDOC | ![]() |
430 | ![]() |
Evaluation Program | ![]() |
431 | ![]() |
Travel Expenses: Feature TRVCT | |
432 | ![]() |
Maintain HR Master Data | ![]() |
433 | ![]() |
Travel Expenses: Feature TRVFD | |
434 | ![]() |
Set Country Grouping via Dialog Box | ![]() |
435 | ![]() |
Personnel Actions | ![]() |
436 | ![]() |
Travel Expenses: Feature TRVCO | |
437 | ![]() |
Travel Expenses: Feature TRVPA | |
438 | ![]() |
Display HR Master Data | ![]() |
439 | ![]() |
Update Matchcode T | ![]() |
440 | ![]() |
Printing the Last ODN assigned | ![]() |
441 | ![]() |
Processing of ICF Admin Services | ![]() |
442 | ![]() |
Product initial load to DOE | ![]() |
443 | ![]() |
Validation of matnr | ![]() |
444 | ![]() |
Profit Center Accounting | ![]() |
445 | ![]() |
Transaction code for promotion | ![]() |
446 | ![]() |
Evaluate Error Log (Parallel Run) | ![]() |
447 | ![]() |
Customizing print profile bill. doc. | |
448 | ![]() |
Print Profile Maintnce: Billing Doc. | ![]() |
449 | ![]() |
Delimitation of Per Diems for Meals | ![]() |
450 | ![]() |
Print Prof. Customizing EWM BillDocs | |
451 | ![]() |
Print Profile Maint. EWM BillDocs | ![]() |
452 | ![]() |
Customizing Print Profiles HU | |
453 | ![]() |
Print Profile Maintenance HU | ![]() |
454 | ![]() |
Create Travel Plan | ![]() |
455 | ![]() |
Call Maintenance View for Print Prof | |
456 | ![]() |
Parameter transf. to V_LEDRUCKPROF1 | ![]() |
457 | ![]() |
Custimizing print profiles shipping | |
458 | ![]() |
Print Profile Maintenance Shipping | ![]() |
459 | ![]() |
Customizing print profile transport | |
460 | ![]() |
Print Profile Maintenance Transport | ![]() |
461 | ![]() |
Transfer to External Payroll | ![]() |
462 | ![]() |
Program for Synchronizing Staffing | ![]() |
463 | ![]() |
EfEffort Reporting-US: Actual Report | ![]() |
464 | ![]() |
Effort Reporting-US: Actual Report | ![]() |
465 | ![]() |
Effort Reporting-US: Dunnin Report | ![]() |
466 | ![]() |
Effort Reporting-US: Dunning Report | ![]() |
467 | ![]() |
Match Error Report | ![]() |
468 | ![]() |
Reset Status of Certification Record | ![]() |
469 | ![]() |
Maintenance of WFM Core Resources | ![]() |
470 | ![]() |
Reset Trips to 'To be Accounted' | ![]() |
471 | ![]() |
Create Travel Request | ![]() |
472 | ![]() |
Post Accounting Data | ![]() |
473 | ![]() |
Record: Start Values for Trip Chain | ![]() |
474 | ![]() |
Display: Start Values for Trip Chain | ![]() |
475 | ![]() |
Period Statistics | ![]() |
476 | ![]() |
Delete Job for Engagement Management | ![]() |
477 | ![]() |
Travel Expenses: Maintain Postings | ![]() |
478 | ![]() |
Overview of Travel Expense Reports | ![]() |
479 | ![]() |
Display Imported Documents | ![]() |
480 | ![]() |
Trip Details | ![]() |
481 | ![]() |
Overview of Trips | ![]() |
482 | ![]() |
Travel Expense PDs/FRs: Upload | ![]() |
483 | ![]() |
Dispaly V_PRV_CCC by key | |
484 | ![]() |
Scale Maximum Amounts for Meals | ![]() |
485 | ![]() |
Scale Per Diems for Meals | ![]() |
486 | ![]() |
VAT Recovery | ![]() |
487 | ![]() |
Expense Reports (Offline) | ![]() |
488 | ![]() |
Check Customizing Settings | ![]() |
489 | ![]() |
Trip Data | ![]() |
490 | ![]() |
General Trip Data | ![]() |
491 | ![]() |
Trip Receipts | ![]() |
492 | ![]() |
Trip Deductions | ![]() |
493 | ![]() |
Trip Advances | ![]() |
494 | ![]() |
Trip Destinations | ![]() |
495 | ![]() |
Cost Distribution: Trip | ![]() |
496 | ![]() |
Cost Distribution for Receipts | ![]() |
497 | ![]() |
Cost Apportionment Destinations | ![]() |
498 | ![]() |
Cost Distribution: Miles/Kilometers | ![]() |
499 | ![]() |
Legs of Trip | ![]() |
500 | ![]() |
Check Trip | ![]() |