SAP Ebooks

SAP T Code List 0-9

List of ALL SAP T Code

SAP T CODE : Description (Program)

0 : Dialog Box for Customizing (RSTN0000)
00_PTSPPS_INCLUPD : Activate Functionality (RHCUST01)
100 : Messages: Disp. CondTab: Pur. Order (SAPMV12A)
184 : Delivery item category determination ()
0817_CHG : Change Object (SAPLOA0817)
0817_CUST : SAP ArchiveLink: Bar Code Entry ()
0817_DIS : Display Object (SAPLOA0817)
0817_INS : Create Object (SAPLOA0817)
0CJBQ1 : Customizing Billing Plan Ps ()
0DIS01 : Distribution profile ()
0FIEHGF001_01 : Define Handling Methods ()
0FIEHGF002_01 : Retrieval of Object Data ()
0FILA : Customizing LAE Initial Screen (SAPLFILACUST)
0FILA000R : Reasons for Changes ()
0FILA000R_1 : Define Reasons for Change ()
0FILA001CE_1 : Change Processes Rest. NEWL ()
0FILA001CE_2 : Define Adjustment Processes ()
0FILA001CE_3 : Change Processes Rest. UPGR ()
0FILA001CE_4 : Change Processes Rest. ROLL ()
0FILA001CE_5 : Change Process Rest. BLEX ()
0FILA001CE_6 : Change Process Rest. CONT ()
0FILA001CE_7 : Change Processes Rest. RNEW ()
0FILA001S_1 : Subprocesses ()
0FILA001_2 : Define Adjustment Processes ()
0FILA003CF_1 : Assign Pmnt Schedule to $CASHPREV ()
0FILA003MV_1 : Value Determ. Using Value Determin. ()
0FILA003M_1 : Value IDs for Later Use ()
0FILA003_1 : Value Determ. Using Formula Interp. ()
0FILA003_10 : Value Determ. Using Value Determin. ()
0FILA003_11 : Determine Accrual Postings Balance ()
0FILA003_13 : Value Determination Using Transfer ()
0FILA003_14 : Net Book Value at Retirement ()
0FILA003_15 : Overview of Defined Value IDs ()
0FILA003_16 : Value Determ. Using Value Determin. ()
0FILA003_2 : Value Determ. by Assign.Constants ()
0FILA003_3 : Value Determination By Value Support ()
0FILA003_4 : Value Determ. Using Value Determin. ()
0FILA003_5 : Value Determ. Using Value Determin. ()
0FILA003_6 : Value Determ. Using Value Determin. ()
0FILA003_7 : Value ID of Inbound Predecessor ()
0FILA003_8 : Value Determination Using Method ()
0FILA003_9 : Value Determination By Derivation ()
0FILA004_1 : Assignment of Trans. to Trans. Types ()
0FILA005_1 : Assign Structure for Acct Assignmt ()
0FILA006_1 : Assign Company Code/Grouping Key ()
0FILA007CF_1 : Definition of Payment Schedules ()
0FILA007C_1 : Add Value ID to Basis Payment Sched. ()
0FILA007VC_1 : Value Determination by Calculation ()
0FILA007_1 : Value Transfer from Condition Types ()
0FILA008G_1 : Definition of CoCd Grouping Key ()
0FILA008_1 : Assign Company Code/Grouping Key ()
0FILA009F_1 : Dates for Postings ()
0FILA009F_2 : Data for Payment Schedule Definition ()
0FILA009V_1 : Value Transfer from Contract Item ()
0FILA009V_2 : Value Transfer from Material Master ()
0FILA009V_3 : Value Transfer from Classification ()
0FILA009V_4 : Value Transfer from Customer Master ()
0FILA009V_6 : Value Transfer from LAE_CRM_CLASS ()
0FILA009_1 : Data for Pmnt Schedule Def. frm IDs ()
0FILA009_10 : Fill Basis Struct. for Fin.Class. ()
0FILA009_11 : Fill Basis Struct. for Validations ()
0FILA009_12 : Fill Bas.Struct.for Deriv. UseflLife ()
0FILA009_13 : Specifications- Post Acquisition ()
0FILA009_15 : Specifications for Posting APC Adj. ()
0FILA009_16 : General Info for Asset Transactions ()
0FILA009_17 : Specifications- Set Deprec. Terms ()
0FILA009_19 : Fill IDAT Structure for Control ()
0FILA009_2 : Fill Basis Struct. for Substitution ()
0FILA009_20 : Fill IDAT Structure for Control ()
0FILA009_21 : Change Specifications- Deprec. Terms ()
0FILA009_22 : Fill Structure for Changing Asset ()
0FILA009_23 : Fill Structure Using Value IDs ()
0FILA009_24 : Fill Structure Using Value IDs ()
0FILA009_3 : Fill Basis Struct. for Derivation ()
0FILA009_4 : Fill Structure for Creating Asset ()
0FILA009_5 : Specifications- Set Deprec. Terms ()
0FILA009_6 : Specifications- Post Acquisition ()
0FILA009_7 : Specifications- Post Retirement ()
0FILA009_8 : Assign Structure for Acct Assignmt ()
0FILA009_9 : Fill Basis Struct. for Valid.Determ. ()
0FILA011_1 : Option IDs ()
0FILA110_1 : Value Determ. Check Sequences/Steps ()
0FILA110_2 : Validation Check Sequences/Steps ()
0FILA110_3 : Classification Check Sequences/Steps ()
0FILAACCRULE_1 : Acct Principles for Classif. in CRM ()
0FILAALOG_01 : Process list ()
0FILACHECK_01 : Process list ()
0FILACHECK_02 : List of Subprocesses ()
0FILACHECK_03 : Where-Used List for Methods ()
0FILACHECK_04 : Value IDs Customizing ()
0FILACHECK_05 : Method Customizing ()
0FILACREATE_01 : Generate Table Entries ()
0FILAFA001_1 : Assignment of Trans. to Trans. Types ()
0FILAFA002_1 : Assignment Acct Princ. to Dep. Area ()
0FILAFA003_1 : Upgrade Specifications ()
0FILAHELP_01 : Control List of FILAE-MSGNOs Used ()
0FILAHELP_02 : Where-Used List Error Numbers in LAE ()
0FILAHELP_03 : Where-Used List Error Nos. in FIAA ()
0FILAHELP_04 : List of Parameter Transactions ()
0FILAIMG : Customizing LAE Initial Screen (SAPLFILACUST)
0FILAIMG_ADJ : Jump to IMG for Customer Customizing ()
0FILAIMG_CLASS : Jump to IMG for Financing Classif. ()
0FILAIMG_CUST : Jump to IMG for Customer Customizing ()
0FILAIMG_SYST : Jump to IMG for System Customizing ()
0FILAIRCM_1 : Assign Company Code/Grouping Key ()
0FILALAYOUT : Tabstrip Explorer/Adjustments (RAVC0ALA)
0FILALAYOUTADMN : Tabstrip Explorer/Adjustments (RAVC0ALA)
0FILALC001_1 : Definition Financing Classif.Group ()
0FILALC002TO_1 : Upgrade Specifications ()
0FILALC002_2 : Definition of Financing Classes ()
0FILALC003_1 : Assign Structure for Classification ()
0FILALDB000_01 : Struct. of Selection Cond.-Component ()
0FILALDB000_02 : Assign Val.IDs to Fields of Log. DB ()
0FILALDB000_03 : Struct. of Selection Conditions-Hdr ()
0FILALDB001_01 : Specify Determination of Data Basis ()
0FILALDB001_02 : Specify Determination of Data Basis ()
0FILANDURDET : Determine Asset Useful Life ()
0FILASTRUC_ACCDET : Leasing: Acct Determ. for Accrual ()
0FILASTRUC_ACINF : Structure Enhancemt for Substitution ()
0FILASTRUC_DATES : Param. Classification Financing ()
0FILASTRUC_DEPPARM : Determine Asset Normal Useful Life ()
0FILASTRUC_LCS_PARAM : Param. Classification Financing ()
0FILASTRUC_LDB_ITEMS : Struct. Adjustment Flds of Log.DB ()
0FILASTRUC_LVS_PARAM : Validation Parameter ()
0FILASTRUC_NDURDET : Determine Asset Normal Useful Life ()
0FILASTRUC_POINF : Structure Enhancemt for Substitution ()
0FILASTRUC_VALSUP : Structure Enhancemt for Substitution ()
0FILASTRUC_VSRDET : Struct.Adjustmt Valid./Subs. Determ. ()
0FILASUBST0 : Substitution (SAPMFILACUST)
0FILASUBST1 : Financing Classification ()
0FILASUBST3 : Rules for Value Determ. via Subst. ()
0FILAVAL1 : Validation Processing Steps ()
0FILAVSRDEF : Derivation of Check Sequences ()
0FILAVSRDEF_CLAS : Derivation of Check Sequences ()
0FILAVSRDEF_VALI : Derivation of Check Sequences ()
0FILAVSRDEF_VALU : Derivation of Check Sequences ()
0FILA_CALL_FM : Customizing LAE Initial Screen (SAPLFILACUST)
0FILA_EXPL_001 : Hierarchy Steps of Leasing Explorer ()
0FIOTP001_1 : Acct Determ. Document Grouping ()
0FIOTP003_1 : Posting Control for One-Off Postings ()
0FIOTPKOFIDEF : Maintain Account Determination ()
0FPM001 : Define Standard Texts for Carry/Fwd ()
0FPM002 : Import Logo for Reporting ()
0K01 : List of Costing Variants (SAPRCKKA)
0KE0 : EC-PCA: Transfer prog. for act. data (RKEPCU00)
0KE1 : EC-PCA: Delete Transaction Data (SAPMPCA3)
0KE2 : EC-PCA: Del. Profit Ctr Master Data (RCOPCA00)
0KE3 : EC-PCA:Delete Transaction Data(Bkgd) (RPCADEL0)
0KE4 : EC-PCA: Update settings (RKEPCGL1)
0KE5 : EC-PCA: Controlling Area Settings ()
0KE5_WIZARD : Activate Profit Center Accounting (R_WZ_PCA_ACTIVATE)
0KE6 : EC-PCA: Average Balance Ledger (SAPLPC31)
0KE7 : EC-PCA: Maintain Time-Based Fields (SAPMKECZ)
0KE8 : EC-PCA:Maintain Summarization Fields ()
0KEA : EC-PCA: Maintain report tree (SAPMKKB5)
0KEB : EC-PCA: Generate reports (RKKBBGEN)
0KEH : EC-PCA: Report List ()
0KEJ : Account Determination PC Allocation (RCOPCA97)
0KEK : EC-PCA: Account Determination ()
0KEL : EC-PCA: Substitutions ()
0KEM : EC-PCA: Maintain substitutions (SAPMKEC7)
0KEMD_46C_UPGRADE : EC-PCA: Upgrade PrCtr MstData <= 46B (RCOPCA_MD_UPGRADE46C)
0KEN : Special handling, PrCtr goods mvmt ()
0KEO : Activities in Profit Center Accountg ()
0KEP : EC-PCA:Transport Environ/Master Data (SAPMKEC0)
0KEQ : EC-PCA: Transport Master Data (SAPMKEC0)
0KER : EC-PCA: Transport Planning (SAPMKEC0)
0KES : EC-PCA: Transport Actual Settings (SAPMKEC0)
0KET : EC-PCA: Transport Information System (SAPMKEC0)
0KEU : EC-PCA: Transport Cycles (SAPMGTRA)
0KEW : EC-PCA: Conv. RW reports 2.x -> 3.0 (RPCAUMS0)
0KEX : EC-PCA: Conv. totals recs 2.x ->3.0 (RPCAUMS1)
0KEX1 : Easy Execution Services ()
0KEX2 : Customizing Execution Profile ()
0KEX3 : Customizing Execution Profile ()
0KEX4 : Detail Control Execution Services ()
0KEX_ROLE : Workflow: Role Customizing ()
0KEX_TASK : Workflow: Task Customizing ()
0KEY : EC-PCA: Conv.act.line items 2.x->3.0 (RPCAUMS2)
0KEZ : EC-PCA:Conv.plan line items 2.x->3.0 (RPCAUMS3)
0KM1 : CO Variant Maintenance: Cost Centers (SAPMFKM0)
0KMV : List Variants, CCA/ABC Master Data (RKLISVAR)
0KW1 : CO Area Settings, Business Processes ()
0KW2 : Change Business Process Attributes ()
0KW3 : CO Variant Maintenance: CO-OM-ABC (SAPMFKM0)
0KW7 : Master Data Report: Cost Objects (RKWBKT00)
0KW9 : Import Business Process Reports (RKKBJBIN)
0KWD : Delete Business Processes (RKSCUS06)
0KWL : CO-OM-ABC: Change Process Category ()
0KWM : Activity Based Costing: Customizing (MENU0KWM)
0KWN : Display Process Category Customizing ()
0KWO : Maintain Search Help for Bus. Proc. (SAPMKC05)
0KWP : Display Search Help for Bus. Proc. (SAPMKC05)
0KWT : CO-OM-ABC: Transport Customizing (SAPMKBPT)
0MEC : Settings for B2B Sched. Agreements ()
0PEG01 : General Settings ()
0PEG02 : Allowed Movement Types ()
0PM3 : Define Career Groups and Texts ()
0PMDIKEY : Distribution Keys ()
0REP : Start of program, etc. from IMG (RSIMGEXE)
0SHP : Customizing for delivery types ()
0TBLP01 : Customizing – TBLP ()
0VI1 : Maintain selection variants calc. ()
0VI2 : Maintain selection variants settl. ()
0VI3 : Selec.var. coll. run shipment costs ()
0VI4 : Selec.var. coll. run shipment costs ()
0VLK : Customizing for delivery types ()
0VLKAIP : Customizing: Del. Type Determin. AIP ()
0VLP : Customizing/deliv.item categories ()
0VLPAIP : Customizing: Del.Itm.Cat.Determ. AIP ()
0VRF : Definition of Route Determination ()
0VSD : Stat. Groups: Trans. Service Agent ()
0VSE : Units of measmnt. for Transp. stat. ()
0VSF : Statistics Update: Shipment ()
0VSH : Customizing Global Shipping Param. ()
0VST : Statistics Groups: Shipment Types ()
0VSU : Assign Statistics Group/Shipmnt Type ()
0VT0 : Maintain Selection Variants (RV56CSLV)
0VT1 : Maintain PersInChargOfShip SelectVar ()
0VT2 : Maintain Tranport.Process. SelectVar ()
0VT3 : Maintain Selection Var. Registration ()
0VT4 : Maintain Selection Variant Registr. ()
0VT5 : Maintain utilization select.variants ()
0VT6 : Maintain free capacity sel. variants ()
0VT7 : Maintain Selection Variant F4 Help ()
0VT9 : Maintain Selection Variant F4 Help ()
0VTA : Customizing Shipping Types ()
0VTB : Customizing Modes of Transport ()
0VTC : Route definition ()
0VTCFP : Set Freight Planning for Fwdg Agents ()
0VTCR : Define routes ()
0VTD : Def. of Transp. Connection Point ()
0VTE : Multiple Maintenance Route Stages (RV56RA01)
0VTG : Cumulation of Materials in TPS ()
0VTGC : Cumulation of Matl (Freight Plng) ()
0VTH : Insert Material Cumulation to TPS (RVVTPRGA)
0VTI : Copy Material Cumulation to TPS (RVVTPRGC)
0VTK : Customizing Transport Types ()
0VTKT : Assign deadlines to shipment types ()
0VTL : Activity Profiles for Shipment Types ()
0VTP : Tr.Planning Pos.ext. Planning System ()
0VTR : Route limits ext. Transport. Planng ()
0VTRC : Route Limitation f. Freight Planning ()
0VTS : Copy TPS Route Restrictions (RVVTPRLC)
0VTT : Create TPS Route Restrictions (RVVTPRLA)
0VTW : Special Processing Indicator ()
0VU0 : Tracking Operations and Events ()
0VU1 : Tracking: Partner code types ()
0VU2 : Tracking: Tracking ID code types ()
0VU3 : Tracking: Location code types ()
0VU4 : Tracking: Route type code types ()
0VVT : Set Up Express Delivery Company ()
0VVT_TVSHP : Activate Exp. Dlv. Company Globally ()
0VVT_VC_VXSIQ : XSI: External Qualifier ()
0VVT_V_VLBLTD : Service Agnt as Express Dlv. Company ()
0VVT_V_VXSI : Express Dlv. Company’s Master Data ()
0VVT_V_VXSI1 : Tracking Status Details ()
0VVT_V_VXSI2 : Express Dlv. Company – Routing Info ()
0VVT_V_VXSIFN : Exp. Dlv. Cmpany – Function Modules ()
0VVT_V_VXSIQ : Express Delivery Company Qualifier ()
0VVT_V_VXSIR : Express Dlv. Company-Service Codes ()
0VVT_V_VXSIT : Express Dlv. Company’s Master Data ()
0VVT_V_VXTD : XSI Carriers ()
0VVU : Packing Table ()
0VVW : Item Category Usage ()
0VX0 : Maintain Selection Variants – Japan (RVEXVAJP)
0VX1 : Maintain Selection Variants MITI ()
0VX2 : Selection variants – Customs decl JP ()
0VX3 : Selection variants – Customs decl JP (RVEXJPV2)
1KE0 : EC-PCA: Transfer prog. for plan data (RKEPCU20)
1KE1 : EC-PCA: Analyze Settings (RCOPCA07)
1KE3 : EC-PCA: Rebuild matchcodes (RCOPCA03)
1KE4 : EC-PCA: Customizing monitor (SAPMKEC4)
1KE6 : EC-PCA: Maintain Matchcode (R_PCA_SEARCHHELP)
1KE8 : Post FI data (RGUREC10)
1KE9 : Post Data SD -> EC-PCA (RKEPCU40)
1KEA : Post Selected Data CO -> EC-PCA (RKEPCU50)
1KEC : Post MM data to EC-PCA (RGUREC30)
1KED : Transfer Statistical Key Figures (RKEPCU60)
1KEE : EC-PCA: Plan Statistical Key Figures (RKEPCU70)
1KEF : EC-PCA: Parameter acutal postings ()
1KEG : Callup view maintenance with COArea (RPCAVIEW)
1KEH : EC-PCA: Transfer Material Stocks (SAPMKEC6)
1KEI : EC-PCA: Transfer Assets (SAPMKEC6)
1KEJ : EC-PCA: Transfer Work in Process (SAPMKEC6)
1KEK : EC-PCA:Transfer Payables/Receivables (SAPMKEC6)
1KEL : EC-PCA: Create Document (SAPMGBUK)
2KE0 : PrCtr: Field usage assessment ()
2KE1 : PrCtr: Data control assessment ()
2KE2 : PrCtr: Field group definition ()
2KE3 : PrCtr: Field group texts ()
2KE4 : PrCtr: Field usage distribution ()
2KE5 : PrCtr: Data control distribution ()
2KE6 : PrCtr: Field usage assessment ()
2KE7 : PrCtr: Data control assessment ()
2KE8 : PrCtr: Field group definition ()
2KE9 : PrCtr: Field group texts ()
2KEA : PrCtr: Field usage distribution ()
2KEB : PrCtr: Data control distribution ()
2KEE : Profit Center: Totals Records (RCOPCA10)
2KEL : EC-PCA: Display Profit Center Doc. ()
2KEM : EC-PCA: Account Valuation Variances (R_PCA_VAL_DIFF)
2KES : Profit center: Balance carr’d forw. (RCOPCA34_2KES)
2KET : EC-PCA: Allow Balance Carryforward (R_PCA_SALDO)
2KEU : Copy Cost Center Hierarchy (RCOPCA55)
2KEV : Copy cost centers (RCOPCA56)
3KE1 : EC-PCA: Create Actual Assessment (SAPMKAL1)
3KE1N : EC-PCA: Create Actual Assessment (SAPLKAL1)
3KE2 : EC-PCA: Change Actual Assessment (SAPMKAL1)
3KE2N : EC-PCA: Change Actual Assessment (SAPLKAL1)
3KE3 : EC-PCA: Display Actual Assessment (SAPMKAL1)
3KE3N : EC-PCA: Display Actual Assessment (SAPLKAL1)
3KE4 : EC-PCA: Delete Actual Assessment (SAPMKAL1)
3KE4N : EC-PCA: Delete Actual Assessment (SAPLKAL1)
3KE5 : EC-PCA: Execute Actual Assessment (SAPMKGA2)
3KE6 : EC-PCA: Actual Assessment Overview (SAPMKGA1)
3KE7 : EC-PCA: Create Plan Assessment (SAPMKAL1)
3KE7N : EC-PCA: Create Plan Assessment (SAPLKAL1)
3KE8 : EC-PCA: Change Plan Assessment (SAPMKAL1)
3KE8N : EC-PCA: Change Plan Assessment (SAPLKAL1)
3KE9 : EC-PCA: Display Plan Assessment (SAPMKAL1)
3KE9N : EC-PCA: Display Plan Assessment (SAPLKAL1)
3KEA : EC-PCA: Delete Plan Assessment (SAPMKAL1)
3KEAN : EC-PCA: Delete Plan Assessment (SAPLKAL1)
3KEB : EC-PCA: Execute Plan Assessment (SAPMKGA2)
3KEC : EC-PCA: Plan Assessment Overview (SAPMKGA1)
3KEG : EC-PCA: Transfer Stat. Key Figures ()
3KEH : EC-PCA:Addit. Bal. Sheet/P+L Accts ()
3KEI : Derive Default Profit Center (RCOPCA43)
3KEJ : Activate representative materials ()
3KEK : Choose representative materials ()
3KEL : Acct determination for prod.variance ()
3KOV : Cycle Overview (R3KOV)
4KE1 : EC-PCA: Create Actual Distribution (SAPMKAL1)
4KE1N : EC-PCA: Create Actual Distribution (SAPLKAL1)
4KE2 : EC-PCA: Change Actual Distribution (SAPMKAL1)
4KE2N : EC-PCA: Change Actual Distribution (SAPLKAL1)
4KE3 : EC-PCA: Display Actual Distribution (SAPMKAL1)
4KE3N : EC-PCA: Display Actual Distribution (SAPLKAL1)
4KE4 : EC-PCA: Delete Actual Distribution (SAPMKAL1)
4KE4N : EC-PCA: Delete Actual Distribution (SAPLKAL1)
4KE5 : EC-PCA: Execute Actual Distribution (SAPMKGA2)
4KE6 : EC-PCA: Actual Distribution Overview (SAPMKGA1)
4KE7 : EC-PCA: Create Plan Distribution (SAPMKAL1)
4KE7N : EC-PCA: Create Plan Distribution (SAPLKAL1)
4KE8 : EC-PCA: Change Plan Distribution (SAPMKAL1)
4KE8N : EC-PCA: Change Plan Distribution (SAPLKAL1)
4KE9 : EC-PCA: Display Plan Distribution (SAPMKAL1)
4KE9N : EC-PCA: Display Plan Distribution (SAPLKAL1)
4KEA : EC-PCA: Delete Plan Distribution (SAPMKAL1)
4KEAN : EC-PCA: Delete Plan Distribution (SAPLKAL1)
4KEB : EC-PCA: Execute Plan Distribution (SAPMKGA2)
4KEC : EC-PCA: Plan Distribution Overview (SAPMKGA1)
4KED : EC-PCA: Supplement Allocation Cycles (RCOPCA48)
5NZI : Number range maintenance: RP_IRCERT (SAPMSNUM)
5NZL : Leave View Transaction (HNZCLVV0)
5NZT : New Zealand Terminations (HNZCTR20)
6KEA : Profit Center: Display Changes (SAPMKECA)
7KE1 : Change Plan Costs/Revenues (RPCAPP00)
7KE2 : Display Plan Costs/Revenues (RPCAPP00)
7KE3 : Change Plan Inventories (RPCAPP00)
7KE4 : Display Plan Inventories (RPCAPP00)
7KE5 : Change Plan Statisitcal Key Figures (RPCAPP00)
7KE6 : Display Plan Statisitcal Key Figures (RPCAPP00)
7KEA : Create Planning Layout for Costs/Rev (SAPMKES1)
7KEB : Change Planning Layout for Costs/Rev (SAPMKES1)
7KEC : Display Planning Layout for Cost/Rev (SAPMKES1)
7KEF : Create Planning Layout for Inventory (SAPMKES1)
7KEG : Change Planning Layout for Inventory (SAPMKES1)
7KEH : Display Planning Lyt for Inventory (SAPMKES1)
7KEI : Transport Planning Layouts (RPCPPLT6)
7KEJ : Import Planning Layouts (RPCPPLT7)
7KEK : Create Stat. KF Planning Layout (SAPMKES1)
7KEL : Change Stat. KF Planning Layout (SAPMKES1)
7KEM : Display Stat. KF Planning Layout (SAPMKES1)
7KEO : Correction of Plan Bals with PCA (RPCPPKEO)
7KEP : Set Planner Profile (RPCAPP00)
7KEQ : EC-PCA: Reorganize Long Texts (RPCLTREO)
7KER : Call Up Planning with Initial Screen (RPCAPP00)
7KES : EC-PCA: Carry Forward Plan Balance (RCOPCA34_7KES)
7KET : Execute Formula Planning (RCOPCATE)
7KEV : Copy data to plan (SAPMKE1P)
7KEX : Flexible Excel Upload (RPCPPXUP)
7KEY : Log: Flexible Excel Upload (RKP_FLEX_UPL_PROT)
7KEZ : Planning:Maintain Variable Attribute ()
8AS5 : PCA: Balance Carryforw.Field Transf. ()
8KAL : Controlling Areas: ALE for PCA ()
8KE1 : PCA: Rollup: Create Field Assignment (SAPMGCU0)
8KE2 : PCA: Rollup: Change Field Assignment (SAPMGCU0)
8KE3 : PCA: Rollup: Display Field Assignmnt (SAPMGCU0)
8KE4 : PCA: Rollup Substitution ()
8KE5 : PCA: Rollup Substitution ()
8KE6 : PCA: Delete Rollup Field Assignment (SAPMGCU0)
8KEA : Create Cond. Table (Price/Prof. Ctr) (SAPMV12A)
8KEB : Change Cond. Table (Price/Prof. Ctr) (SAPMV12A)
8KEC : Display Cond.Table (Price/Prof. Ctr) (SAPMV12A)
8KED : Access: Pflegen (Profit Center) ()
8KEE : Condition:Sheet for Transfer Pricing ()
8KEF : Maintain Condition Types ()
8KEG : Create Condition List (SAPMV14A)
8KEG_02 : Change Pricing Report (SAPMV14A)
8KEG_03 : Display Pricing Report (SAPMV14A)
8KEG_16 : Execute Pricing Report (SAPMV14A)
8KEH : Condition Exclusion:Sheet Assgt TP ()
8KEI : Maintain Exclusion Group (TP) ()
8KEJ : Maintain CElem for Excl. Grou (TP) ()
8KEK : Maintain Transfer Price Variants ()
8KEL : Trans.Pr.:Allowed Flds for Cond.Tab. ()
8KEM : Currency and Valuation Profiles ()
8KEN : Acct Det. for Charg. Off Val. Diff. ()
8KEO : Assign Representative Material (RCOPCA41)
8KEP : Activate Cur.+Val. Profile in COArea (R_TP_CVPROF_ASSIGN)
8KEP_WIZARD : Activate Transfer Pricing (R_WZ_TP_ACTIVATE)
8KEQ : Assign Cur. + Val. Profile to COArea ()
8KER : Derive Partner Profit Center: Sales (RCOPCA41)
8KES : Derive Partner Profit Center: Purch. (RCOPCA41)
8KET : Derive Costing Key (PCA01CALC)
8KET1 : Maintain Stock Change Accounts ()
8KET2 : Maintain Stock Change Accounts ()
8KET3 : Define Costing Key ()
8KET4 : Opening Balance for PCA Costing (RCOPCA37)
8KET5 : Valuation for Calculation Base (SAPLPC20)
8KET6 : Enter Accts for Quantity Based Plang ()
8KET7 : Set up Profit Planning (R_WZ_PCA_VAL)
8KEU : Deactivate C&V Profile in CO Area (R_TP_CVPROF_DEACT)
8KEV : CO-PA Pricing (PCA_TP_FIND)
8KEW : EC-PCA/CO-PA Pricing (PCA_TP_FIND)
8KEX : Conversion of condition vals for TP ()
8KEY : Company Code Field Transfer Rule ()
8KEZ : EC-PCA Transfer Pricing (PCA_TP_FIND)
9KE0 : Create Profit Center Document (RPCAPP00)
9KE1 : Change Cost/Revenue Balances (RPCAPP00)
9KE2 : Display Cost/Revenue Balances (RPCAPP00)
9KE3 : Change Balance Sheet Accnt Balances (RPCAPP00)
9KE4 : Display Balance Sheet Accnt Balances (RPCAPP00)
9KE5 : Change Statistical Key Fig. Balances (RPCAPP00)
9KE6 : Display Statist. Key Figure Balances (RPCAPP00)
9KE7 : Change Actual Document (RPCAPP00)
9KE8 : Display Actual Document (RPCAPP00)
9KE9 : Display Profit Center Document (RPCAPP00)
9KEA : Create Layout for Cost/Revenue Bals (SAPMKES1)
9KEB : Change Layout for Cost/Revenue Bals (SAPMKES1)
9KEC : Display Layout for Cost/Revenue Bals (SAPMKES1)
9KED : EC-PCA: Reverse Local Actual Doc. (RPCADOCR)
9KEF : Create Layout for Stock Balances (SAPMKES1)
9KEG : Change Layout for Stock Balances (SAPMKES1)
9KEH : Display Layout for Stock Balances (SAPMKES1)
9KEI : Transport Layout (RPCPPLT6)
9KEJ : Import Layout (RPCPPLT7)
9KEK : Create Layout for Entering ActStatKF (SAPMKES1)
9KEL : Change Layout for Entering ActStatKF (SAPMKES1)
9KEM : Display Layout for Entering AcStatKF (SAPMKES1)
9KEN : Create Layout for Doc. with Stat. KF (SAPMKES1)
9KEO : Change Layout for Doc. with Stat. KF (SAPMKES1)
9KEP : Display Layout for Doc. with Stat.KF (SAPMKES1)
9KEQ : Reorg. of Actual EC-PCA Long Texts (RPCLTREO)
9KER : Reverse Local Actual Documents (RGUSTORL)
9KES : Create Layout for Actual Doc. Entry (SAPMKES1)
9KET : Change Layout for Actual Doc. Entry (SAPMKES1)
9KEU : Display Layout for Actual Doc. Entry (SAPMKES1)
9KEX : Flexible Actual Excel Upload (RPCPPXUP)
9KEY : Log for Flexible Actual Excel Upload (RKP_FLEX_UPL_PROT)

Leave a Reply

Your email address will not be published. Required fields are marked *