Académique Documents
Professionnel Documents
Culture Documents
Accounts Receivable
FB70 AR miscellaneous invoice
F-22 AR Invoice - general
FB75 AR miscellaneous credit note
F-27 AR credit note - general
F-28 Incoming Payments
F-26 Payment fast entry
FV70 Park/edit invoice
F-64 Invoice parking - general
FV75 Park/edit credit memo
F-67 Credit memo parking - general
FD10N Display Balances
FBL5N Display/Change Line Items
F-32 Clear
FD11 Analysis
FB12 Correspondance Request
F.64 Correspondance Maintain
FB15 Assign/clear open items
FB17 Edit assigned items
FD01 Create customer master (no SD)
FD02 Change customer master (no SD)
FD03 Display customer master (no SD)
FD05 Block/unblock customer master (no SD)
Accounting
Business Area Transaction Code Description
FD06 Set master record deletion indicator (no SD)
FD04 Display master record changes
F.2D Compare FI to SD
VKM1 Credit Management - blocked SD documents
VKM2 Credit Management - released documents
VKM3 Credit Management - sales documents
VKM4 Credit Management - all documents
VKM5 Credit Management - delivery documents
FD32 Maintain credit limits
F.34 Credit limit - mass change
FD33 Display credit limits
FD24 Credit limits - display changes
FCV3 Credit Management early warning
F150 Dunning
F.27 Periodic account statements
F.07 Carry forward
F.30 Display evaluations
Accounts Payable
MIRO Invoice Verification
FB60 AP invoice entry
F-43 AP invoice entry - general
FB65 AP credit note entry
F-41 AP credit note entry - general
FB10 AP Invoice entry / credit memo fast entry
FV60 Park AP invoice
F-63 Invoice Parking - general
FV65 Park AP credit note
F-66 Credit memo parking - general
F-53 Post Outgoing Payments (no forms)
FK10N Display balances
FBL1N Display / Change Line Items
F-44 Clear
XK01 Create vendor (with MM)
XK02 Change vendor (with MM)
XK03 Display vendor (with MM)
XK05 Block / unblock vendor (with MM)
XK06 Set deletion indicator vendor (with MM)
FK01 Create vendor (without MM)
FK02 Change vendor (without MM)
FK03 Display vendor (without MM)
FK05 Block / unblock vendor (without MM)
FK06 Set deletion indicator vendor (without MM)
FK08 Confirmation of Change (Single)
FK09 Confirmation of Change (List)
FK04 Display Changes vendor (without MM)
F.48 Compare master records FI to MM
F110 Payment program
F.07 Balance carrried forward
F.46 Display evaluations
Accounting
Business Area Transaction Code Description
Banks
FF67 Manual Statement entry
FF_5 Import Bank Statement
FEBP Post Bank Statement
FF_6 Display Bank Statement
FEBA_Bank_StatemenReprocess bank statement
FF68 Manual cheque entry
FEBA_check_deposit Reprocess cheque entry
FI01 Bank master data - create
FI02 Bank master data - change
FI03 Bank master data - display
FI04 Bank master data - display changes
FI06 Bank master data - mark for deletion
Assets
ABZON Post asset with auto offset entry
F-90 External asset acquisition with vendor
ABGL Credit memo in invoice year
ABGF Credit memo in Next Year
ABZE Capitalise from inhouse production
AIAB Distribute AuC
AIBU Settle AuC
ABUMN Transfer within company code
F-92 Retirement with revenue with Customer
ABAON Retirement with revenue without Customer
ABAVN Asset retirement by scrapping
ABNE Subsequent revenue
ABNK Subsequent costs
ABNAN Post capitalisation
ABZU Asset write-up
ABAA Unplanned depreciation
AB03 Display Asset Document
AB02 Change Asset Document
AIST Reverse capitalisation of AuC
AB08 Reverse other asset document
AW01N Asset explorer
AS01 Create Asset
AS02 Change Asset
AS03 Display Asset
AS05 Lock Asset
AS06 Delete Asset
AFAB Depreciation run
AFBP Depreciation run log
S_ALR_87099918 Primary cost planning
AJRW Fiscal year Change
AJAB Close fiscal Year
Controlling
KA01 Create Cost Element
KA02 Change Cost Element
KA03 Display Cost Element
Accounting
Business Area Transaction Code Description
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA23 Cost Elements: Master Data Report
KA24 Delete Cost Elements
KAB9 Planning Report: Orders
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
KAK2 Change statistical key figures
KAK3 Display Statistical Key Figures
KB11N Enter Manual Repostings of Costs
KB13N Display Manual Repostings of Costs
KB14N Reverse Manual Repostings of Costs
KB21N Enter Direct Activity Allocation
KB23N Display Direct Activity Allocation
KB24N Reverse Direct Activity Allocation
KB31N Enter Statistical Key Figures
KB33N Display Statistical Key Figures
KB34N Reverse Statistical Key Figures
KB41N Enter Manual Repostings of Revenue
KB43N Display Manual Repostings of Revenue
KB44N Reverse Manual Repostings of Revenue
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KBC1 Cost Transfer Layout Variants
KBC3 Screen Variants: Stat. Key Figures
KBC4 Transfer Revenue Screen Variants
KBH1 Create statistical key figure group
KBH2 Change statistical key figure group
KBH3 Display statistical key figure group
KK01 Create Statistical Figure
KK02 Change Statistical Figure
KK03 Display Statistical Key Figures
KK03DEL Delete Statistical Key Figures
KK04 Stat.Key Figures: Master Data Report
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO04 Order Manager
KO12 Change Order Plan (Overall, Year)
KO13 Display Order Plan (Overall, Year)
KO14 Copy Planing for Internal Orders
KO15 Copy Actual Int.Order Data to Plan
KO22 Change Order Budget
KO23 Display Order Budget
KO24 Change Order Supplement
KO25 Display Order Supplement
Accounting
Business Area Transaction Code Description
KO26 Change Order Return
KO27 Display Order Return
KO2A Change budget document
KO2B Display budget document
KO30 Activate Orders Availability Control
KO88 Actual Settlement: Order
KO8B Display Settlement Document
KOB1 Orders: Actual Line Items
KOB2 Orders: Commitment Line Items
KOB4 Orders: Budget Line Items
KOB6 Orders: Settlement Line Items
KOBP Orders: Plan Line Items
KOC2 Run Selected Reports
KOC4 Cost Analysis
KOCF Carry Forward Order Commitments
KOCO Budget Carryforward for Orders
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOL1 Order List (Master Data)
KONK Maintain Order Number Ranges
KOP1 Create Orders for Plan Revaluation
KOT3 Display Order Types
KP04 Set Planner Profile
KP06 Change CElem/Activity Input Planning
KP07 Display Planning CElem/Act. Input
KP90 Delete Planned Costs
KP91 Delete Planned Costs
KP95 Revaluate Manual Planning
KP97 Copy Planning for Cost Centers
KP98 Copy Actual to Plan for Cost Centers
KS01 Create cost center
KS02 Change cost center
KS03 Display Cost Center
KS04 Delete cost center
KS05 Cost Center: Display Changes
KS07 Execute rough entry of cost center
KS12 Change Cost Centers
KS13 Cost Centers: Master Data Report
KS14 Delete Cost Centers
KSB1 Cost Centers: Actual Line Items
KSB2 Cost Centers: Commitment Line Items
KSB5 Controlling Documents: Actual
KSB9 Planning Report: Cost Centers
KSBB Run Selected Reports
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBT Cost centers: Activity prices
KSH1 Create Cost Center Group
KSH2 Change Cost Center Group
KSH3 Display Cost Center Group
Accounting
Business Area Transaction Code Description
KSU1N Create Actual Assessment
KSU2N Change Actual Assessment
KSU3N Display Actual Assessment
KSU4N Delete Actual Assessment
KSU5 Execute Actual Assessment
KSU6N Actual Assessment: Overview
KSU7N Create Plan Assessment
KSU8N Change Plan Assessment
KSU9N Display Plan Assessment
KSUAN Delete Plan Assessment
KSUB Execute Plan Assessment
KSUCN Plan Assessment: Overview
KSV1N Create Actual Distribution
KSV2N Change Actual Distribution
KSV3N Display Actual Distribution
KSV4N Delete Actual Distribution
KSV5 Execute Actual Distribution
KSV6N Actual Distribution: Overview
KSV7N Create Plan Distribution
KSV8N Change Plan Distribution
KSV9N Display Plan Distribution
KSVAN Delete Plan Distribution
KSVB Execute Plan Distribution
KSVCN Plan Distribution: Overview
RPC0 User Settings
RPO0 User Settings
General Ledger
S_PL0_86000028 Fin. Statement: Actual/Actual Comparison
S_ALR_87012284 Financial Statements
S_PL0_86000029 Fin. Statement: Plan/Actual Comparison
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012273 Cash Flow (Indirect Method) Variant 2
FSIB Background Processing
S_ALR_87012277 G/L Account Balances
S_PL0_86000030 G/L Account Balances (New)
S_PL0_86000031 Transaction Figures: Account Balance
S_ALR_87012301 Totals and Balances
S_PL0_86000032 Structured Account Balances
S_ALR_87012282 G/L Line Items, List for Printing
S_ALR_87012332 G/L Account Statements
S_AC0_52000887 Profit Center Receivables
S_AC0_52000888 Profit Center Payables
S_ALR_87012287 Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012341 Invoice Numbers Allocated Twice
Accounts Reporting
Business Area Transaction Code Description
S_ALR_87012342 Gaps in Document Number Assignment
S_ALR_87012344 Posting Totals
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012347 Line Items Extract
S_ALR_87012326 Chart of Accounts
S_ALR_87012328 G/L Account List
S_ALR_87012330 Account Assignment Manual
S_ALR_87012308 Display Changes to G/L Accounts
S_ALR_87012333 G/L Accounts List
Bank
S_ALR_87012309 Cashbook
S_ALR_87012348 Cashed Checks per Bank Account
S_ALR_87012349 Outstanding Checks Analysis per G/L Account and V
S_ALR_87012351 Payment Advice Overview
S_ALR_87012350 G/L Account Payment Advice Notes
S_ALR_87012353 Payment Advice Overview (Header and Item Data)
S_ALR_87012352 G/L Account Payment Advice Notes
S_ALR_87012355 Payment Advice Notes: Reorganization
S_ALR_87012354 G/L Account Reorganization
S_ALR_87012322 Bill of Exchange List
S_ALR_87012321 SAP Minimal Variant
S_ALR_87012324 Extended Bill of Exchange Information
S_ALR_87012323 SAP Minimal Variant
Accounts Payable
S_ALR_87012077 Vendor Information System
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012093 Vendor Business
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012083 List of Vendor Open Items for Printing
S_ALR_87012084 Open Items - Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History with OI Sorted List
S_ALR_87012104 List of Cleared Vendor Items for Printing
S_ALR_87012105 List of Down Payments Open On Key Date - Vendors
S_ALR_87012086 Vendor List
S_ALR_87012087 Address List
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012090 Display/Confirm Critical Vendor Changes
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_ALR_87012119 Cashed Checks
S_P99_41000102 Number Ranges for Checks
Accounts Receivable
S_ALR_87012167 Accounts Receivable Information System
S_ALR_87012172 Customer Balances in Local Currency
Accounts Reporting
Business Area Transaction Code Description
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items - Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 List of Cleared Customer Items for Printing
S_ALR_87012199 List Of Down Payments Open On Key Date - Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display Changes to Customers
S_ALR_87012183 Display/Confirm Critical Customer Changes
S_ALR_87012195 Customer Master Data Comparison
Fixed Assets
AW01N Asset Explorer
S_ALR_87011963 ... by Asset Number
S_ALR_87011964 ... by Asset Class
S_ALR_87011965 ... by Business Area
S_ALR_87011966 ... by Cost Center
S_ALR_87011967 ... by Plant
S_ALR_87011968 ... by Location
S_ALR_87011969 ... by Asset Super Number
S_ALR_87011970 ... by Worklist
S_ALR_87010125 Sample for address data for an asset
S_ALR_87010127 Real Estate and Similar Rights
S_ALR_87010129 Transportation Equipment
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87011979 ... by Cost Center
S_ALR_87011980 ... by Location
S_ALR_87011981 ... by Asset Class
S_ALR_87011982 ... by Plant
S_ALR_87010137 Bar Codes
S_ALR_87010139 Leasing
S_ALR_87010141 Liabilities from Leasing Agreements
S_ALR_87011990 Asset History Sheet
S_ALR_87011992 Liabilities from Leasing Agreements
S_ALR_87011994 Asset Balances
S_ALR_87012004 Total Depreciation
S_ALR_87012006 Ordinary Depreciation
S_ALR_87012007 Special Depreciation
S_ALR_87012008 Unplanned Depreciation
S_ALR_87012009 Transfer of Reserves
S_ALR_87012011 Write-Ups
S_ALR_87012013 Depreciation Comparison
Accounts Reporting
Business Area Transaction Code Description
S_ALR_87012015 Manual Depreciation
S_ALR_87012018 Depreciation and Interest
S_ALR_87010173 Revaluation
S_P99_41000192 Posted depreciation by asset and posting period
S_ALR_87010175 Posted depreciation, related to cost centers
S_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)
S_ALR_87012026 Depreciation Current Year
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012033 Gain for transfer of reserves
S_ALR_87012035 Depreciation Current Year
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Portfolio (Current Book Values)
S_ALR_87012043 G/L Account Balances
S_ALR_87012048 Asset transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012054 Intracompany Asset Transfers
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Debits
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012075 Asset History
Manufacturing Transactions
Business Area Transaction Code Description
Demand Management
MD61 Create PIR's MD61
MD62 Change PIR's MD62
MD63 Display PIR's MD63
MS64 Copy Version MS64
MD74 Adjust Requirements MD74
MD75 Schedule Lines: Reorganize MD75
MD76 Delete History MD76
MRP Execution
MD01 Total Planning Online MD01
MDBT Total Planning (background) MDBT
MD02 Single-Item, Multi-Level Planning MD02
MD03 Single-Item, Single-Level Planning MD03
MD20 Create Planning File Entries MD20
MDAB Planning File Entries (background) MDAB
MD08 MRP Reorganisation List MD08
MRP Evaluation
MD04 Stock/Requirements List MD04
MD05 MRP List MD05
MD06 MRP List (Collective) MD06
MD07 Stock/Requirements List (Collective) MD07
MMBE Stock Overview MMBE
MD09 Pegged Requirements MD09
MD4C Order Report MD4C
Planned Order Processing
MD11 Create Planned Order MD11
MD12 Change Planned Order MD12
CO40 Individual Conversion CO40
CO41 Collective Conversion CO41
MD14 Individual Conversion (PurReq) MD14
MD15 Collective Conversion (PurReq) MD15
MD19 Firm Planned Order MD19
Capacity Evaluation
CM01 Work Centre Load CM01
CM02 Orders CM02
CM05 Overload CM05
CM50 Extended Evaluation CM50
Capacity Levelling
CM21 Planning Table (Graphical) CM21
CM22 Planning Table (Tabular) CM22
Production Order Creation
CO01 Create Production Order CO01
CO02 Change Production Order CO02
CO03 Display Production Order CO03
COHV Mass Processing COHV
Production Order Release
CO05N Collective Release CO05N
CO04N Collective Print CO04N
COMAC Collective Availability Check COMAC
Serial Number Management
IQ01 Create Serial Number IQ01
IQ02 Change Serial Number IQ02
IQ03 Display Serial Number IQ03
IQ04 Create Serial Number - Collective IQ04
IQ08 Change Serial Number - Collective IQ08
IQ09 Display Serial Number - Collective IQ09
Production Confirmations
CO11N Time Ticket Operation Confirmation CO11N
CO19 Time Event Operation Confirmation CO19
CO15 Confirm Order CO15
CO12 Collective Operation Confirmation CO12
CO1V Fast Entry Operation Confirmation CO1V
CO14 Display Confirmation CO14
CO13 Cancel Confirmation CO13
COHV Mass Processing COHV
Material Staging
CO27 Picking List CO27
MIGO Goods Movement MIGO
COGI Failed Goods Movements COGI
External Processing
MB1B Transfer Posting MB1B
ME20 SC Stock Monitoring (Vendor) ME20
Technical Completion
CO02 Change Production Order CO02
CO03 Display Production Order CO03
COHV Mass Processing COHV
Založení předplánování Create Planned Indep. Requirements
Změna předplánování Change Planned Indep. Requirements
Zobrazení předplánování Display Planned Indep. Requirements
Vytvoření simulační verze Create Simulation Version
Reorg. - Přizpůsob.předplánování Reorganization: Adapt Indep.Reqmts
Reorg. - Výmaz plán.prim.potřeby Reorganization: Delete Indep.Reqmts
Reorg. - Výmaz historie předplánov. Reorg: Delete Indep.Reqmts History
#N/A #N/A
Plánovací běh MRP MRP Run
Plánov.MRP v dávce MRP Run In Batch
Dílčí plánování MRP -vícestup.- MRP - Single-item, Multi-level -
MRP-jednotl.plán.-jednostupňové- MRP-Individual Planning-Single Level
Založení poznámky k plánu Create Planning File Entry
Struktura ozn.souboru BATCH Planning File - Set Up BATCH
Reorg. dispoSezn Reorg. MRP Lists
#N/A #N/A
Zobrazení situace v zásobě/potřebě Display Stock/Requirements Situation
Jednotl.zobrazení disp.seznamu Individual Display Of MRP List
Hromadné zobrazení dispoz.seznamu Collective Display Of MRP List
Aktuální přehled materiálu Current Material Overview
Přehled zásob Stock Overview
Doklad původce potřeby Pegging
Víceúrovňový výkaz zakázky Multilevel Order Report
#N/A #N/A
Založení plán. zakázky Create Planned Order
Změna plánované zakázky Change Planned Order
Konverze plán.zakázky Converting Planned Order
Hromadná konverze plán.zakázek Coll. Conversion of Planned Orders
Individ.konverze plán.zakázky Individual Conversion of Plnned Ord.
Celková konverze plán.zakázky Collective Conversion Of Plnd Ordrs.
Fixace plánov.zakázek Firm Planned Orders
#N/A #N/A
Plánov.kapacit: Zatížení pracoviště Cap. planning, work center load
Plánování kapacit:Pracoviště-zakázky Capac. planning, work center orders
Plán.kapacit: Pracoviště-přetížení Capacity plan.:Work center overload
Vyrovnání kapacit: Seznam pracov.SFC Capacity level.: SFC work cntr list
#N/A #N/A
Vyrovnání kapacit: SFC pracov.graf. Capacity leveling SFC planning table
Vyrovnání kapacit: SFC pracov.tab. Capacity leveling:SFC planning table
#N/A #N/A
Založení výrobní zakázky Create production order
Změna výrobní zakázky Change Production Order
Zobrazení výrobní zakázky Display Production Order
Hromadné zpracování výrob.zakázek Mass Processing Production Orders
Routing
CA01 Create Routing CA01
CA02 Change Routing CA02
CA03 Display Routing CA03
CA85 Replace Work Centre CA85
CA61 Change Documents CA61
Production Versions
C223 Maintain Production Versions C223
Založení kusovníku materiálu Create Material BOM
Změna kusovníku materiálu Change Material BOM
Zobrazení kusovníku materiálu Display Material BOM
Hromadné změny: Vstupní obrazovka Mass Change: Initial Screen
Vícestupňový rozklad kusovníku Display BOM Level by Level
Strukturální kusovník Multilevel BOM
Přehled množství Summarized BOM
Jednostupňové použití materiálu Single-Level Where-Used List
Porovnání kusovníků BOM Comparison
Změnové doklady kusovníku materiálu Change Documents for Material BOM
#N/A #N/A
Založení pracoviště Create Work Center
Změna pracoviště Change Work Center
Zobrazení pracoviště Display Work Center
Nahrazení pracoviště Replace Work Center in Task Lists
Založení kapacity Add Capacity
Změna kapacity Change capacity
Zobrazení kapacity Display Capacity
Informační systém pracovišť Work center information system
Pracoviště-změnové doklady Work center change documents
Použití pracoviště v prac.postupech Use of Work Center in Task Lists
Použití kapacity Capacity where-used
#N/A #N/A
#N/A #N/A
Založení norm.prac.postupu Create Routing
Změna norm.prac.postupu Change Routing
Zobrazení normál.prac.postupu Display Routing
Nahrazení pracoviště Replace Work Center in Task Lists
Změnové doklady norm.prac.postupu Change Documents for Routing
#N/A #N/A
#N/A #N/A
Údržba výrobních verzí Maintain Production Versions
Manufacturing Accounting
Business Area Sub node Transaction Code
General Ledger
Financial Statement Version FSE2
Accounts Receivable
Payments &Balances F-37
F-29
Clearing F-39
Accounts Payable
Payments &Balances F-47
F-48
Clearing F-54
Manufacturing Accounting
Product Costing
CKAPP01
CKMATSEL
CKMATCON
CK40N
CK11N
CK13N
CK33
CK24
CK44
CK31
CKR1
CKR3
CO02
CO03
KGI2
CO43
KKA0
KKG0
KKAX
KKAY
KKAO
KKAQ
KKAL
KKAN
KKS2
KKS1
KO88
CO88
OKP1
OKP2
KOAR
KOAA
KKRV
KKRC
CR02
CR06
Profitability Analysis
KES1
KES2
KES3
KEDE
KEND
KE41
KE42
KE43
KE4L
KE4N
KE4O
KE4Q
KEPM
KE1Z
KE13
KE30
KE24
KE25
KEBC
Description
KKBC_HOE
S_ALR_87013139
S_ALR_87013140
S_ALR_87013142
S_ALR_87013143
S_ALR_87013145
S_ALR_87013146
S_ALR_87013148
S_ALR_87013149
S_ALR_87013151
S_ALR_87013152
S_ALR_87013154
S_ALR_87013155
S_ALR_87013157
S_ALR_87013158
S_ALR_87013127 - Or
S_ALR_87013162
KKBC_ORD
S_ALR_87013170
S_ALR_87013099
S_ALR_87013172
KOB3
KOB8
KOB1
KOB2
MM03
MM04
MMBE
MMRV
MM60
MSC3
MB51
MR51
MD04
CS03
CSMB
CS11
CS12
CS13
CS15
CS14
CS80
CR03
CA80
CA03
Project Planning
CJ20N Project Planning CJ20N
MD51 Project MRP Multi Level MD51
CN72 Project Versions CN72
CNMM Project Orientated Reporting CNMM
Project Settlement
CJ88 Project Settlement CJ88
Records Management
SCASE Case Management SCASE
CV01N Create Business Document CV01N
CV02N Change Business Document CV02N
Time Entry
CAT2 Time Entry on Corresponding Project CAT2
CAPS Elements
Approval of Confirmation Data CAPS
CAT7 Cost Transfer and Cost Controlling CAT7
Založení standardního SPP Create Standard WBS
Změna standardního SPP Change Standard WBS
Založení standardní sítě Create Standard Network
Změna standardní sítě Change Standard Network
Výmaz standardních sítí Delete Standard Networks
Přiřazení materiál -> std.síť Allocate material -> stand. network
Založení profilu konfigurace Create Configuration Profile
Změna profilu konfigurace Change Configuration Profile
Založení kusovníku projektu Create WBS BOM
Změna kusovníku projektu Change WBS BOM
Rozhraní PDM-PS PDM-PS interface
#N/A #N/A
#N/A #N/A
Project builder Project Builder
Jedn.plánování projektu Individual project planning
Založení verze projektu Create Project Version
Projektově orientované pořízení Project-Oriented Procurement
#N/A #N/A
#N/A #N/A
Skut.zúčtování: Projekty/síť.diagr. Settle Projects and Networks
#N/A #N/A
#N/A #N/A
Case Management Case Management
Založení dokumentu Create Document
Změna dokumentu Change Document
#N/A #N/A
#N/A #N/A
Výkaz pracovní doby: Údržba časů Time Sheet: Maintain Times
Povolení časů: Kmenová data Approve Times: Master Data
CATS: Převedení dat do CO CATS: Transfer Data to CO
Engineer to Order Reports
Business Area Transaction Code Description
Reporting
CJ93 Display Standard WBS CJ93
CN03 Display Standard Network CN03
CN09 Display Network Parameters CN09
CU43 Display Configuration Profile CU43
S_ALR_87013531 Analyzing costs / revenues S_ALR_87013531
S_ALR_87013532 Project Plan/Actual/Variance Report S_ALR_87013532
S_ALR_87013542 Project Cost Element Reporting S_ALR_87013542
S_ALR_87013543 Project Cost Reporting S_ALR_87013543
CN71 Project Info System CN71
CV03N Display Business Document CV03N
CNMM Project Oriented Procurement CNMM
Zobrazení standardního SPP Display Standard WBS
Zobrazení standardní sítě Display Standard Network
Přiřazení materiál -> std.síť Allocate material -> stand. network
Zobrazení profilu konfigurace Display Configuration Profile
Náklady/výnosy/výdaje/příjmy Costs/Revenues/Expenditures/Receipts
Plán/skut./odchylka Plan/Actual/Variance
Skut/obligo/souhrn/plán v konc.měně Actual/Comm/Total/Plan in COAr crcy
Skut./plán/odchylka abs./odch.% Act/plan/variance abs./ % var.
Založení verzí projektu Create versions
Zobrazení dokumentu Display document
Projektově orientované pořízení Project-Oriented Procurement
Aftermarket Sales & Services
Business Area Transaction Code Description
Basic Data
IE08 Create Equipment
IE02 Change Equipment
Notifications
IW54 Create Service Notification
IW58 Change Service Notifications
Service Orders
IW31 Create Service Order
IW32 Change Service Order
IW42 Confirm Service Order
KO88 Order Settlement
Service Billing
DP90 Create Billing Request
VF44 Revenue Recognition
Aftermarket Sales & Services Reports
Business Area Transaction Code Description
Aftersales & Services
IW53 Display Service Notification
IW33 Display Service Order
KE24 Line item display - actuals