Executing RAAFAR00 - Recalculate depreciation
Hi
User has reported that there is a difference between GL and SL while executing ABST2. It shows a difference of INR xxxxxx. This transaction had originated from MIGO.
In one of the documentation i read about recalculate depreciation. Will this be the right solution for this problem?? or is there is any other solution?
Please tell me the impact of executing the report RAAFAR00 for recalculating depreciation.
1. Will this resolve the differences between Subledger and General Ledger?
2. Can i run it production ... will it have a huge impact?
Friends... pls revert as the ticket is an emergency one.
Regards,
Prasad
hi,
1st read the documentatuin to report <b>RAABST01</b>
or look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ed50448011d189f00000e81ddfac/frameset.htm
A.
Similar Messages
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Customizing setting 'Recalculate depreciation for previous years'
Dear Experts,
I have requirement where for tax depreciation areas we want the system to recalculate the depreciation for previous years. For e.g.
Asset acquired on 7/1/06 with value 10000
Useful life: 5 years
Take over date in asset accounting: 9/30/2008
With the above example, I want the system to show me depreciaiton values for the years 2006 and 2007 also in transaction AW01N (Asset Explorer), apart from 2008.
In FI-AA customizing, I have enabled the relevant depreciation areas for recalculation in the node 'Recalculate Depreciation for Previous Years' (Transaction OAYF).
However, when I create the legacy asset and maintain the takeover values, the system just shows me depreciation for 2008 and onwards.
Is there something I am missing? Please advice. I have searched the SAP help and SAP notes, but did not find anything.
Regards,
Vishal.This is not possible. When you takeover an asset using AS91, it is creating an ANLC entry for that year only. 2008 in your case. Regardless of when the asset was originally acquired, SAP will only let you report on it back to 2008.
This concept is no different than any other FI/CO legacy conversion. If the customer is going live on Jan 1st 2008 but they want to do monthly comparison reporting in SAP (Jan 07 and Jan 08), then they need to convert 2007 data. If they want 2006, they need to load that too. Etc.
For FI-AA, if the customer wants to view data back to 2006 you would have to change the takeover date to that year and adjust the data as well (accumulated depreciation).
-nathan -
Purpose of t-code AFAR u2013 Recalculate Depreciation
When would it be necessary to run this process?
Planned deprecation amounts appear to be updated automatically when we change a life, depreciation key, etc. (it doesnu2019t appear necessary to run AFAR to get these values to update).
Thanks very much!
Jon "Sap Newbie"Hi Jon
In general, you need to run AFAR for depreciation re-calculation in following cases:
1, after change terms of depreciation calculation in asset master data or relevant tables
2, after coding changes, e.g. note implementation, SP upgrade etc
3, before monthly/yearly closing
As you mentioned above, when you change asset master data, e.g. UL, dep. Key etc, the planned dep. Will be updated automatically thatu2019s because depreciation re-calculation will be triggered when you save those master data changes. However, there are some cases, the depreciation re-calculation does not take place that causes planned depreciation amounts are different with the amount contained in table ANLC, afterwards message AU390 issues in AW01N consequently. In such cases, you have to run AFAR to re-calculate depreciation and update the newly calculated figure into table ANLC.
Hope itu2019s helpful for you.
Regards
George -
Error in Planned value Book depreciation in AS03
Hello,
We have 3 fiscal periods namely 2009, 2010, 2011. The assets are bought in the fiscal year 2009 and should be depreciated following a straight line method.
In May 2010, it was decided that the depreciation key for a depreciation area XXX should be modified from LINE to LINZ (that is from straight line to straight line with VMR 75%).
The errors that occured after this modification are:
1) Even though we are in fiscal year 2011, the planned value Book depreciation table for fiscal year 2011 is empty .
2) At the start of the year 2009, the asset has a scrap value of 3549,33 eur. This should not be the case since when an item is bought it only has an acquisition value and no scrap value.
3) Even though there has been a change in the depreciation key and the NBV has been decreasing over the years, the depreciation value in fiscal year 2010 is similar to the depreciation value on the fiscal year 2009.
We are trying to reproduce this error but we are unable to do so as we are not aware of the FI closure steps to be carried out.
Can you please share any ideas in case you have encountered a similar situation?
Thanking you in advanceHi,
There are many reasons to it.
1) If the FYV is a non-standard one, please ensure that periods have been configured for future years.
2) Try executing AFAR (Recalculate depreciation).
Best Regards,
Madhu -
Hi friends!
Can u help me with the list of transactions of SD module and tables related to this module.
I also need the tables in which the information regarding the zprograms, ztransactions and requests related info is stored.
All useful answers will be rewarded
thanks and Regards
Ranjithi ranjith,
i am giving all the transaction codes in sap pls chk...
part1.
TA Report Header Description
AAVN RAVRSN00 Recalculate base insurable value
ABAA SAPMA01B Unplanned depreciation
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer
ABAD0 SAPMABADR Derivation: Initial Screen
ABAKN SAPLAMDP Last Retirement on Group Asset
ABAON SAPLAMDP Asset Sale Without Customer
ABAV SAPMA01B Asset Retirement by Scrapping
ABAVN SAPLAMDP Asset Retirement by Scrapping
ABAW SAPMA01B Balance sheet revaluation
ABCO SAPMA01B Adjustment Posting to Areas
ABF1 SAPMF05A Post Document
ABGF SAPMA01B Credit Memo in Year after Invoice
ABGL SAPMA01B Enter Credit Memo in Year of Invoic
ABIF SAPMA01B Investment support
ABMA SAPMA01B Manual depreciation
ABMR SAPMA01B Manual transfer of reserves
ABMW SAPLAB01 Reverse asset trans. using doc. no.
ABNA SAPMA01B Post-capitalization
ABNAN SAPLAMDP Post-Capitalization
ABNC SAPMA01B Enter post-capitalization
ABNE SAPMA01B Subsequent Revenue
ABNK SAPMA01B Subsequent Costs
ABNV SAPMSNUM Number range maint: FIAA-BELNR
ABSO SAPMA01B Miscellaneous Transactions
ABST RAABST01 Reconciliation Analysis FI-AA
ABST2 RAABST02 Reconciliation Analysis FI-AA
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer
ABT1N SAPLAMDP Intercompany Asset Transfer
ABUB SAPLABUM Transfer between areas
ABUMN SAPLAMDP Transfer within Company Code
ABZE SAPMA01B Acquisition from in-house productio
ABZK SAPMF05A Acquisition from purchase w. vendor
ABZO SAPMA01B Asset acquis. autom. offset. postin
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry
ABZP SAPMA01B Acquistion from affiliated company
ABZS SAPMA01B Enter write-up
ABZU SAPMA01B Write-up
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc
AB01 SAPMA01B Create asset transactions
AB02 SAPLAB01 Change asset document
AB03 SAPLAB01 Display Asset Document
AB08 SAPLAB01 Reverse Line Items
ACACAD ACEPSCALLBKEDR ACE Account Assignment
ACBD ATPBD001 Display Shared Buffer: ATP Check
ACCR MENUACCR Personal Menu Volker Hofmann
ACCR01 SAPMACCR01 Create Accrual/Deferral Document
ACCR02 SAPMACCR01 Change Accrual/Deferral Document
ACCR03 SAPMACCR01 Display Accrual/Deferral Document
ACCR04 RACCRPROCESS Execute Accruals/Deferrals
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals
ACEC ACE_IMG Accrual Engine - IMG
ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings
ACEREV ACEPS_REVERSAL_Reverse Postings
ACNR SAPMSNUM No. Range Maintenance: Ext. Service
ACTL SAPLKAZB INTERNAL: Work List
AC00 MENUAC00 Service Master
AC01 SAPLBAS0 Service Master
AC02 SAPLBAS0 Service Master
AC03 SAPLBAS0 Service Master
AC04 SAPLBAS0 Service Master
AC05 RXASMD10 List Processing: Service Master
AC06 RXASMD10 List Display: Service Master
AC08 RBDSESRV Send service
AC10 RMMLCLST Class Hierarchy with Services
AD08 SAPMSD08 Enter G/L Account Posting
AD20 SAPLSD30 Search help maintenance (for IMG)
AD21 SAPMSD20 Matchcode maintenance (for IMG)
AFAB RAPOST2000 Post depreciation
AFABN RAPOST2000 Post Depreciation
AFAF RAT08400 Assets with errors
AFAMA RAVCLUST View Maint. for Deprec. Key Method
AFAMD RACSTABL View Maint. Declining-Bal. Method
AFAMH RAVCLUST Maintain Maximum Amount Method
AFAMP RACSTABL View Maint. Period Control Method
AFAMR RACSTABL View Maintenance Base Method
AFAMS RAVCLUST View Maint. Multi-Level Method
AFAMSK RAVCLUST Method: Levels in Calendar Years
AFAR RAAFAR00 Recalculate Depreciation
AFBD RABUCH20 Recreate Dep. Batch Input Session
AFBN RAFABNEW Include New Depreciation Area
AFBP RAPOST2001 Create depreciation posting log
AFWA SAPMJBRA Create Maintain Analysis Structures
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist
AFX_WB AFX_WORKBENCH Archiving Workbench
AIAB SAPMA15B AuC Assignment of Dist. Rule
AIAO SAPMV76A C AM Maint. list vers. gen. line it
AIAZ SAPMA15B Display Dist. Rule Allocation
AIBU SAPMA12B Transfer Asset under Const.
AIIO SAPMV76A C AM Maintain List Version AuC
AISF RJBRSVAC FX Exposure
AISFSS RJBRSVAC Single Value Analysis: FX Exposure
AISS RJBRSVAC Single Val. Analysis - Sensitivitie
AIST SAPMA12B Reverse Settlement of AuC
AJAB RAJABS00 Year-End Closing
AJRW RAJAWE00 Fiscal Year Change
AKAB SAPMWAKA List purchasing arrangements
AKE1 SAPMV13A Create Condition
AKE10 SAPMV13A Transfer Prices: Display Overhead
AKE2 SAPMV13A Change Condition
AKE3 SAPMV13A Display Condition
AKE4 SAPMV13A Copy Condition
AKE5 SAPMV13A PCA Transfer Prices: Create Prices
AKE6 SAPMV13A PCA Transfer Prices: Change Prices
AKE7 SAPMV13A PCA Transfer Prices: Display Prices
AKE8 SAPMV13A Transfer Prices: Create Overhead
AKE9 SAPMV13A Transfer Prices: Change Overhead
AKKO SAPMWAKA Promotion pur. pr. conditions
AKVA SAPMWAKA List sales arrangements
AKVK SAPMWAKA Promotion sales price conditions
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator
ALO1 RASHLO00 Determine ASH/DOREX Relationships
AL02 RSDB0000 Database alert monitor
AL03 RSRZOLD Operating system alert monitor
AL04 RSSTAT85 Monitor call distribution
AL05 RSSTAT27 Monitor current workload
AL08 RSUSR000 Users Logged On
AL11 RSWATCH0 Display SAP Directories
AL12 RSDBBUFF Display table buffer (Exp. session)
AL13 RSTUNSHM Display Shared Memory (Expert mode)
AL15 RSHOSTLD Customize SAPOSCOL destination
AL16 RSHOST07 Local Alert Monitor for Operat.Syst
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst
AL18 RSRZOLD Local File System Monitor
AL19 RSRZOLD Remote File System Monitor
AMRP RMCPAMRP Send Stock/Requirements List
AM04 SAPMA01A Changes to Asset Classes
AM05 RACSTABL Lock Asset Class
ANHAL RAVCLUST Maintain Cutoff Value Key
ANKA RAMUST03 Directory of asset classes
ANKL AWIZ_ANKL Generate Asset Classes
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data
ANVEST RAVCLUST Maintain Investment Support Measure
AOBK RACSTABL Depreciation areas/Reduction rules
AOLA RAVC0ALA Master Data Tab
AO21 RAVCLUST Screen layout for deprec. areas
AO33 RAVCLUST Net worth tax field selection
AO42 RAVCLUST Insurance field selection
AO51 RAVCLUST Leasing field selection
AO67 RACSTABL Define Transaction Type
AO68 RACSTABL Define Transaction Type
AO73 RACSTABL Define Transaction Type
AO74 RACSTABL Define Transaction Type
AO75 RACSTABL Define Transaction Type
AO76 RACSTABL Define Transaction Type
AO77 RACSTABL Define Transaction Type
AO78 RACSTABL Define Transaction Type
AO79 RACSTABL Define Transaction Type
AO80 RACSTABL Define Transaction Type
AO81 RACSTABL Define Transaction Type
AO82 RACSTABL Define Transaction Type
AO83 RACSTABL Define Transaction Type
AO88 RAVCLUST Acct.Assignmt for Investment Suppor
AO91 RACSTABL Specify field group authorization
AO92 RACSTABL Logical field groups
ARKO RVEXARIN KOBRA: Archiving
ARQ0 RAQUER01 FIAA - Ad hoc reports
ARTE RWARTREPL Replace Articles in Layout Modules
ART0 RATREE00 FIAA - Info system
AR01 RABEST_ALV01 Call Asset List
AR02 RAGITT_ALV01 Call Up Asset History Sheet
AR03 RAHAFA_ALV01 Call Up Depreciation List
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List
AR06 RAABGA_ALV01 Call Up Asset Retirement List
AR07 RAUMBU_ALV01 Call Up Asset Transfer List
AR08 RABIKA_ALV01 Call Up Depreciation Compare List
AR09 RAVERM_ALV01 Call Up Property List
AR10 RAVERS_ALV01 Call Up Insurance List
AR11 RAINZU10 Investment Grants
AR11N RAINZU10N Investment Grants
AR12 RAANLA_ALV01 Call Up Asset Directory
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List
AR15 RAAEND01 Changes to Master Record
AR16 RAAEND02 Changes to Asset Classes
AR17 RALEAS01 Call Up Leasing Liability List
AR18 RASIMU02 Call Up Depr.Simulation
AR19 RAHERK01 Call Up List of Origins
AR20 RAUSAG_ALV01 Retirement comparison
AR21 RAUSMQ10 Mid-quarter Alert Report
AR22 RAUSAG_ALV04 Analysis of retirment revenue
AR23 RAITAR01 Italy: Asset register
AR24 RAITAR02 Italy: Assets at 3rd party
AR25 RAGAFA_ALV01 Depreciation posted
AR26 RASOPO_ALV01 Call up special reserve list
AR27 RAKOMP_ALV01 Call up: Group asset list
AR28 RAHIST02 Call up asset history
AR29 RAAUFW01 FI-AA Manual Revaluation
AR29N RAAUFW02 Re- and New Valuation of Assets
AR30 RAWORK01 Display Worklist
AR31 RAWORK10 Edit Worklist
AR32 RABEST_ALV01 Call Create Worklist
AR32N RABEST_ALV01 Call Create Worklist
AS_AFB SAPLAS_AFB Archive File Browser
ASCC SAPLASEL Assets on My Cost Center - GUI Vers
ASEM SAPLASEL My assets
ASIM SAPLAMDP_OLD Simulation of asset posting
ASKB RAPERB00 Periodic Asset Postings
ASKBN RAPERB2000 Periodic APC Posting Run
ASMN MENUASMN Asset Master Menu
AS01 SAPLAIST Create Asset Master Record
AS02 SAPLAIST Change Asset Master Record
AS03 SAPLAIST Display Asset Master Record
AS04 SAPMA01A Asset Changes
AS05 SAPLAIST Block Asset Master Record
AS06 SAPLAIST Delete Asset Record/Mark for Delet.
AS08 SAPMSNUM Number Ranges:Asset Number
AS100 SAPMALSMEX Legacy Data Transfer using Excel
AS11 SAPLAIST Create Asset Subnumber
AS21 SAPLAIST Create Group Asset
AS22 SAPLAIST Change Group Asset
AS23 SAPLAIST Display Group Asset
AS24 SAPLAIST Create Group Asset Subnumber
AS25 SAPLAIST Block group asset
AS26 SAPLAIST Mark group asset for deletion
AS81 SAPLAIST Create Old Group Assets Data
AS82 SAPLAIST Change old group asset
AS83 SAPLAIST Display old group asset
AS84 SAPLAIST Create legacy group asset subnumber
AS91 SAPLAIST Create Old Asset
AS92 SAPLAIST Change Old Asset
AS93 SAPLAIST Display Old Asset
AS94 SAPLAIST Create Legacy Asset Subnumber
ATPS SAPLATPS ATP Check: Send Customizing
ATRA SAPMS38T ABAP Objects Runtime Analysis
AT01 SAPLAIST Create Asset Master Record (old)
AT02 SAPLAIST Change Asset Master Record (old)
AT03 SAPLAIST Display Asset Master Record (old)
AT11 SAPLAIST Create Asset Subnumber (Old)
AT21 SAPLAIST Create Group Asset (old)
AT22 SAPLAIST Change Group Asset (old)
AT23 SAPLAIST Display Group Asset (old)
AT24 SAPLAIST Create Group Asset Sub-Number (old)
AT81 SAPLAIST Create Old Group Asset (old)
AT82 SAPLAIST Change Old Group Asset (old)
AT83 SAPLAIST Display Old Group Asset (old)
AT84 SAPLAIST Display Old Group Asset Sub-No.(old
AT91 SAPLAIST Create Old Asset (old)
AT92 SAPLAIST Change Old Asset (old)
AT93 SAPLAIST Display Old Asset (old)
AT94 SAPLAIST Create Old Asset Sub-Number (old)
AUFW RAVCLUST Maintain Revaluation Measures
AUN0 RAUMFE20 FI-AA Asset Summary
AUN1 RAUMFE20 FI-AA Asset Summary
AUN10 RAUMFE20 FI-AA Asset Summary
AUN11 RAUMFE20 FI-AA Asset Summary
AUN2 RAUMFE20 FI-AA Asset Summary
AUN3 RAUMFE20 FI-AA Asset Summary
AUN4 RAUMFE20 FI-AA Asset Summary
AUN5 RAUMFE20 FI-AA Asset Summary
AUN6 RAUMFE20 FI-AA Asset Summary
AUN7 RAUMFE20 FI-AA Asset Summary
AUN8 RAUMFE20 FI-AA Asset Summary
AUN9 RAUMFE20 FI-AA Asset Summary
AUT01 AUT_CUST01 Configuration of Logging
AUT03 AUT_CUST01 Display Configuration
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs
AUT05 AUT_DEL05 Deletion of Long Texts
AUT10 AUT_REP10 Evaluation of Audit Trail
AUVA RAUNVA00 FI-AA Incomplete Assets
AWW1 SAPMAWW1 Start asset information via ALEWEB
AW01 AW01N Asset Explorer
AW01N AW01N Asset Explorer
AXPD RXPDANALYSIS Progress Tracking Evaluations
BALA MENUBALA ALE Application menu
BALD MENUBALD ALE Development
BALE MENUBALE Area Menu for Administration
BALM MENUBALM ALE Master data
BAPI SAPLSBF_BW BAPI Explorer
BAPIW SAPLSBF_BW BAPI Explorer
BAPI45 SWO_START_BAPI_BAPI Browser
BAUP RFBVALL_0 Bank Data Transfer
BA10 SAPBAL10 Subsystem Configuration
BBPS SAPMBBPS EBP Order Status Tracking
BCABA KEN_HELP_ABAP_PBC ABAP Programming
BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.
BCG7 MBARCBSP Bar chart: Call model graphic
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner
BDA1 RSARFCEX Call RSARFCEX
BDA5 RBDSEDOC Distribute documents
BDBG SAPLBDBG Create ALE Interface for BAPI
BDBP SAPLBDBH Hierarchy maintenance of BAPI param
BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer
BDBS SAPLBDMP Generate coding for mapping
BDCP SAPMSNUM Number range maintenance: ALE_CP
BDC5 RBDCUS70 Consistency of Customizing Data
BDD5 RBDCUS71 Application Consistency Check
BDFDF RBDFEFUND Request Fund
BDFDS RBDSEFUND Send fund
BDFG SAPLBDFG ALE Interfaces from Function Module
BDLR SAPLDX_REGISTRARegistration of transfer program
BDLS RBDLSMAP Convert Logical System Names
BDLSS SAPLBDLS Converting Logical System Names
BDMC RBDMCCOP Upload info structures
BDMO RBDMONI4 ALE CCMS Group Administration
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.
BDM5 RBDCUS19 Technical Consistency Check
BDM6 RBDMOINF Monitor: Check input workflow
BDM7 RBDAUD01 ALE Audit: statistical analyses
BDM8 RBDSTATE ALE Audit: Sending the confirmation
BDM9 RBDAUD02 Reorganizing the audit database
BDN1 BDSFIND_1 Business Document Service: Document
BDRC SAPLBDRC ALE: Determine Recovery Objects
BDRL RBDRCOBJ ALE: Process recovery objects
BDR1 RBDRCLOG Display application log for recover
BDR2 RBDRCCLR Reorganization of recovery data
BDTP SAPLBDDISTMODELBusiness Process- Maintain Template
BDWE02 RBDSTARTWE02 Call we02
BDXA RBDCUS48 Distribution of Distribution Groups
BDXD RBDCUS47 Import of ALE Requests
BDXE RBDCUS44 Generation of ALE Requests
BDXI RBDCUS51 Model Display (Specific)
BDXJ SAPLBAL2 Maintenance of Distribution Groups
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou
BDXL RBDCUS57 Forward ALE Requests
BDXM RBDCUS58 Analysis of Log Table
BDXN RBDCUS59 Analyze Inbound Log Table
BDXQ RBDCUS64 IMG Display of Distribution Groups
BD10 RBDSEMAT Send Material
BD100 RBDIDOCCHAN IDoc display object channel view
BD101 RBDSERCHECK Consistency check
BD11 RBDFEMAT Get Material
BD12 RBDSEDEB Send customer
BD13 RBDFEDEB Get customer
BD14 RBDSECRE Send vendor
BD15 RBDFECRE Open vendor
BD16 RBDSECOS Send Cost Center
BD17 RBDFECOS Get Cost Center
BD18 RBDSEGLM Send General Ledger Account
BD19 RBDFEGLM Get General Ledger Account
BD20 RBDAPP01 IDoc passed to application
BD21 RBDMIDOC Select change pointer
BD22 RBDCPCLR Delete change pointers
BD23 RBDSRCLR Delete serialization data
BD24 RBDSECOE Send Cost Elements
BD25 RBDSECOA Send Activity Type
BD26 RBDFECOA Get Activity Type
BD27 RBDSEACT Send cost center activity prices
BD28 RBDSECOK Send obj/cost element control data
BD30 RBDSEBOM Distribute material object list
BD31 RBDSEBMD Distribute document object list
BD32 RBDSEPAM Distribute plant allocations(matBOM
BD33 RBDSESTT Distribute material variants (ALE)
BD34 RBDSEORD Distribute order BOM
BD35 RGSALEBP Send Business Process Groups
BD36 RBDSEBPS Send Business Processes
BD37 RBDSEBPT Send Business Process Price
BD40 RBDSER01 Read change pointer for group
BD41 RBDSER02 Dispatch IDocs for group
BD42 RBDSER03 Check IDocs for group
BD43 RBDSER04 Post IDocs for group
BD53 RBDIDOCR Reduction of Message Types
BD61 RBDTBDA1 Activate Change Pointers - Generall
BD62 SAPMKCDB Define Segment Conversion Rule
BD63 RBDCUS02 Transport ALE Tables of Message Typ
BD64 SAPLBDDISTMODELMaintenance of Distribution Model
BD70 RBDCUS03 Synchronize Number Ranges
BD72 RBDEVACT Activate Events
BD73 RBDMANIN Reposting of IDocs (ALE)
BD75 RBDMOIND Convert IDoc Status
BD77 RBDTRAN1 Distribution of control data
BD78 RBDTRAN2 Monitoring control data distributio
BD79 SAPMBKCD Maintain IDoc Conversion Rules
BD82 RBDCUS15 Generate Partner Profiles
BD83 RBDAGAIN Send IDocs after an ALE error
BD84 RBDAGAI2 Post IDocs after ALE error
BD85 RBDCUS23 Consistency check for transfer
BD86 RBDCUS26 Consistency check for sales
BD87 RBDMON00 Status Monitor for ALE Messages
BD89 RBDCUS31 Control data model. - initial scree
BD91 RBDSECHR Send Characteristic
BD92 RBDSECLS Send Class
BD93 RBDSECLF Send Classification
BD97 RBDSDEST Assign RFC dest. to Logical Systems
BD98 RBDCONCH Consistency Check Workflow Connectn
BERE RFOPFI00 Business Event Repository
BERP RFOPFI01 Business Processes
BERPC RFOPFI01 Business Processes
BGMN MENUBGMN Warranty Processing
BGM1 SAPLBG00 Create Master Warranty
BGM2 SAPLBG00 Change Master Warranty
BGM3 SAPLBG00 Display Master Warranty
BGM6 SAPLBG00 Warranty Entry for Technical Object
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR
BIBS SAPLEXAMPLE_ENTExamples of User Interface Design
BIBU SAPMBIBU Test Transaction User Interface
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas
BKDR SAPLKCD0 Maintain transfer rules
BKDS BKD_START Sender Structure Maintenance
BMBC RVBBINCO Batch Information Cockpit
BMCC RVBCUOBJ Integrity Check for Batch Classif.
BMCHCL SAPMMCHCL Batch Class Conversion
BMC1 RVBM00LT Create Class (Class Type 'BATCH')
BMC2 RVBM00LT Change Class (Class type 'BATCH')
BMC3 RVBM00LT Display Class (Class Type 'BATCH')
BMSM RVBSTMRK Update the standard features
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID
BMV0 RBMVSHOW Manage Data Transfers
BM00 MENUBM00 Batch Management
BP SAPLBUPA_DIALOGMaintain Business Partner
BPB1 BPREP001 Evaluation of Business Partner/Role
BPB2 BPREP002 Evaluation of Business Parter Data
BPB4 BPREP003 Evaluation of Partner Relationships
BPCA CHDOC_ENTRY Partner:Change Documents - Addresse
BPCD CHDOC_ENTRY Business Partner: Change Documents
BPCF RFTBPCD1 TRGP: Change Documents
BPCG RFTBPCD2 TRGP: Change Documents Addresses
BPC1 SAPMBP01 Create Business Partner
BPC2 SAPMBP01 Change Business Partner
BPC3 SAPMBP01 Display Business Partner
BPC4 SAPMBP01 Create Bus. Partner Using Reference
BPC5 SAPMBP01 Change Business Partner - Copy
BPMD RAVC0ALA Master Data Tab
BPMDCS RAVC0ALA Master Data Tab
BPMDFI RAVC0ALA Customer Company Code Master Data
BPMDGD RAVC0ALA Master Data Tab
BPMDSD RAVC0ALA Customer Company Code Master Data
BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen
BRF BRF_SCREEN_STARBusiness Rule Framework
BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts
BSVV SAPMBSVW Parameterizable status workflow evn
BSVW RSBSVW01 Linkage Status Update-Workflow Even
BSV1 RBSVDISP Where-used list for transaction
BSV2 RBSVDISP Where-used list for system status
BSV3 RBSVDISP Where-used list for object type
BSV4 RBSVDISP Status Profile Overview
BS02 SAPMBSVA Maintain status profiles
BS03 SAPMBSVA Display status profiles
BS12 SAPMBSVB Maintain object types
BS13 SAPMBSVB Display object types
BS22 SAPMBSVB Maintain system status
BS23 SAPMBSVB Display system status
BS32 SAPMBSVB Maintain processes
BS33 SAPMBSVB Display processes
BUA1 BUSSTART Create contact person
BUA2 BUSSTART Change contact person
BUA3 BUSSTART Display contact person
BUBD BUSVIEWS BuPR: Applications
BUBE BUSVIEWS BuPR: Views
BUBF BUSVIEWS BuPR: Sections
BUBG BUSVIEWS BuPR: Screens
BUBH BUSVIEWS BuPR: Screen Seq. Variants
BUBI BUSVIEWS BuPR: Events
BUBJ BUSVIEWS BuPR: GUI Standard Functions
BUBK BUSVIEWS BuPR: GUI Addl Functions
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel
BUBM BUSVIEWS BuPR: Tables
BUBN BUSVIEWS BuPR: Field Groups
BUBO BUSVIEWS BuPR: Field Grouping (Criteria)
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)
BUBV BUPRELDI BP: Maintenance Without Dialog
BUBW BUBFILED BP: Generate Test File (DI)
BUBX BUSVIEWS BP: Activities
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)
BUBZ BUSVIEWS BP: External Applications
BUB1 BUPRELCR BuPR: Create BP relationship
BUB2 BUPRELSU BuPR: Change BP relationship
BUB3 BUPRELSU BuPR: Display BP relationship
BUB4 BUPRELCR BuPR: Create BP role definition
BUB5 BUPRELSU BuPR: Change BP role definition
BUB6 BUPRELSU BuPR: Display BP role definition
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel
BUCF SAPMSNUM BP Cust: Number Ranges
BUCG BUSVIEWS BP Cust: BP Role Field Grouping
BUCH BUSVIEWS BP Cust: Field Grouping Activity
BUCJ BUSVIEWS BP Cust: Authorization Types
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio
BUCO BUSVIEWS BP-Cust: Screen Configuration
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio
BUCS BUSVIEWS BP-Cust: Notes on Roles
BUCU BUSVIEWS BP Cust: Where-Used List
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object
BUG1 BUSSTART Create Business Partner; General
BUG2 BUSSTART Change Business Partner; General
BUG3 BUSSTART Display Business Partner; General
BUG4 BUSSTART Bus. partner general deletion flag
BUI1 BUSSTART Create Inter. Party
BUI2 BUSSTART Change Prospect
BUI3 BUSSTART Display Prospect
BUMR MENUBUMR BP Relationships: Config. Menu
BUM1 BUSSTART Create Employee (BP)
BUM2 BUSSTART Change Employee (BP)
BUM3 BUSSTART Display Employee (BP)
BUNA SAPMSNUM Number Range Maint: BP_PADRNR
BUPT MENUBUPT Business Partner Configuration Menu
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS
BUP1 BUSSTART Create Business Partner
BUP2 BUSSTART Change Business Partner
BUP3 BUSSTART Display Business Partner
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field
BUSC BUSVIEWS BDT: Field Grouping Criteria
BUSD BUSVIEWS BDT: BP Roles
BUSE BUSVIEWS BDT: BP Role Groupings
BUSF BUSVIEWS BDT: Application Transactions
BUSG BUSVIEWS BDT: Tables
BUSH BUSVIEWS BDT: External applications
BUSI BUSVIEWS BDT: Activities
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping
BUSP BUSCRCNT Generate Screen Containers
BUS1 BUSVIEWS BDT: Applications
BUS10 BUSVIEWS BDT: Search Help
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou
BUS2 BUSVIEWS BDT: Field Groups
BUS23 BUSVIEWS BP Tax: Data Sets
BUS3 BUSVIEWS BDT: Views
BUS4 BUSVIEWS BDT: Sections
BUS5 BUSVIEWS BDT: Screens
BUS6 BUSVIEWS BDT: Screen Sequences
BUS7 BUSVIEWS BDT: Events
BUS8 BUSVIEWS BDT: GUI Standard Functions
BUS9 BUSVIEWS BDT: GUI Additional Functions
BUTI BUPTDARK Update Without Dialog
BUTJ BUPFILED Generate Test File (DI)
BV01 SAPMF69N BAV Transfer/Securities Init. Scree
BV02 SAPMF69N BAV Transfer / Loans Initial Screen
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
BV11 SAPMF69N BAV Display / Securities Init.Scree
BV12 SAPMF69N BAV Display / Loans Initial Screen
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
BWCA SAPLBW05 SAPoffice: Internet Calendar
BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
BWSP SAPLBW02 SAPoffice: WWW
BWST SAPLPSST Gener. DataSource for BW Status Obj
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure
BW03 RGUCBIW1_PI Assign DataSource/Ledger
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW
BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems
B1B2 RPCYERK3 Create Magnetic Media files
CAAT RVFTCAAT Foreign Trade Atrium
CAA0 SAPMC27V Process instr. usage in recipes
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp
CACS CACSMENUE Commission System: Main Menu
CACS_A RKKBRPTR Access Report Tree
CACS_B RKDBAT02 Maintain Batch Variants
CACS_C SAPMKCIC Manage Comments for Commissions
CACS_D RKDREPDV Distribute Report
CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups
CACS_H SAPMKXHI Maintain hierarchy
CACS_J RKCHINOD Maintain Hierarchy Nodes
CACS_K RKDMKCIK Maintain Key Figures
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions
CACS_O RKCOBTR2 Transport Reports
CACS_P RKCOBTR4 Transport Forms
CACS_Q RKCOBTR3 Import Reports from Client 000
CACS_R RKCOBTR5 Import Forms from Client 000
CACS_S RKDSTRUC Display Structure
CACS_T RKCTRTX1 Translation Tool - Drilldown
CACS_U SAPMKCB9 Convert drilldown reports
CACS_V RKES0101 Maintain Global Variable
CACS_W SAPMKCC0 Maintain Currency Translation Type
CACS_X RKDREOBE Reorganize Drilldown Reports
CACS_Y RKDREODA Reorganize Report Data
CACS_Z RKDREOFO Reorganize Forms
CACS_0 SAPMKCEE Execute Report
CACS_1 SAPMKCEE Create Report
CACS_2 SAPMKCEE Change Report
CACS_3 SAPMKCEE Display Report
CACS_4 SAPMKES1 Create Form
CACS_5 SAPMKES1 Change Form
CACS_6 SAPMKES1 Display Form
CACS_7 SAPMKEFB Maintain Authorization Obj. Present
CACS_8 SAPMKEFB Display Authorization Obj.Presentat
CAC0 MENUCAC0 Master recipe menu
CAC2 SAPLBZFC Time Sheet: Field Selection
CAC7 SAPMSNUM Number Range Maintenance: CATS
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR
CADE RCATSDEL CATS: Delete Transaction Data
CADO CATSSHOW Time Sheet: Display Data
CANM SAPMSNUM Number range maintenance: ROUTING_M
CANR SAPMSNUM Number range maintenance: ROUTING_R
CAOR CATSSHOW Display Report (Structure-Related)
CAPP CATSSHOW CATS: Object-Related Approval
CAPS RCATSC01 Approve Times: Master Data
CATA RCATSTAL Transfer to Target Components
CATC RCATSCMP Time Sheet: Time Leveling
CATI MENUCATI CATS: Cross-Application Time
CATM SAPLMLCT Selection From Time Recording
CATP MENUCATP CATS: Cross-Application Time
CATR RCATSRIF Reorganize Interface Tables
CATS MENUCATS CATS: Cross-Application Time
CATSWF RCATSB01 CATS Workflow
CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.
CATSXT RCATSXT_START_TCATS for Service Providers
CATW SAPLCATS_ITS Record Working Time
CAT2 SAPLCATS Time Sheet: Maintain Times
CAT3 SAPLCATS Time Sheet: Display Times
CAT4 RCATSA01 CATS: Approve Data
CAT5 RCATSTPS Data Transfer CATS -> PS
CAT6 RPTEXTPT Transfer External -> Time Managemen
CAT7 RCATSTCO CATS: Transfer Data to CO
CAT8 RCATSBEL Time Sheet: Document Display
CAT9 RCATSTPM Data Transfer CATS -> PM/CS
CA00 MENUCA00 Routing Menu
CA01 SAPLCPDI Create Routing
CA02 SAPLCPDI Change Routing
CA03 SAPLCPDI Display Routing
CA10 SAPLC0VL Std. Text for Task List/Order
CA11 SAPLCPDI Create Reference Operation Set
CA12 SAPLCPDI Change Reference Operation Set
CA13 SAPLCPDI Display Reference Operation Set
CA21 SAPLCPDI Create Rate Routing
CA22 SAPLCPDI Change Rate Routing
CA23 SAPLCPDI Display Rate Routing
CA31 SAPLCPDI Create Reference Rate Routing
CA32 SAPLCPDI Change Reference Rate Routing
CA33 SAPLCPDI Display Reference Rate Routing
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets
CA61 RCPCD002 Change Documents for Routing
CA62 RCPCD003 Documents for Ref. Op. Sets
CA63 RCPCD004 Change documents for rate routings
CA64 RCPCD005 Change documents for ref. rate rtgs
CA70 SAPMC27V PRT Where-Used Lists
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types
CA73 SAPMC27V Standard Networks for PRT
CA75 SAPMC27V Mass Replace PRT
CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type
CA78 SAPMC27V PRT Mass replacemt. in libr.network
CA80 SAPMC27V Use of Work Center in Task Lists
CA81 SAPMC27V Master recipe usage and resources
CA82 SAPMC27V Where-used Lists EQUI Work Center
CA83 SAPMC27V Standard Networks for Work Center
CA85 SAPMC27V Replace Work Center in Task Lists
CA85N CP_OPR_MASS_CHAMass replacement: work center
CA86 SAPMC27V Master recipe: replace resources
CA87 SAPMC27V Mass Replace EQUI Work Center
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw
CA90 SAPMC27V Use of Ref. Op. Set in Routings
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists
CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
CA96 SAPLCPSR Update material master
CA97 SAPLCP13 Mass scheduling using mat. master
CA97N RCPMAU03 Material Master Update - New
CA98 RCPREDE2 Deletion of task lists
CBCMOD RCCBPC_0001 Maintain SCP model
CBDE RMAFRUSY PDC records with system errors
CBHR11 BUSSTART EHS-INT: Create External Person
CBHR12 BUSSTART EHS-INT: Change External Person
CBHR13 BUSSTART EHS-INT: Display External Person
CBHR21 BUSSTART EHS-INT: Create Authority
CBHR22 BUSSTART EHS-INT: Change Authority
CBHR23 BUSSTART EHS-INT: Display Authority
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects
CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
CBIH00 MENUCBIH00 Industrial Hygiene and Safety
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern
CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
CBIH92 RMWBP00 Agent Workbench
CBMRP SAPLCBPMRP CBP requirements planning
CBP MENUCBP Constraint Based Planning Workbench
CBPV SAPBPCPV Uploading PDC messages
CBP1 RCCBP_GEN_VAR_MMRP master data download
CBP2 RCCBP_GEN_VAR_MMRP transactional data download
CBP3 RCCBP_GEN_VAR_MSOP master data download
CBP4 RCCBP_MRP_MODELStart inintialization (MRP)
CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init
CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning
CBWAMD MENUCBWAMD Waste Management Master Data
CBWA00 MENUCBWA00 Area Menu Waste Management
CB23 SAPBPR52 Download of Master Tables for CC5
CB25 SAPBPR54 Upload Request CC5
CB32 SAPBPM31 Initial Download of Orders via CC3
CB33 SAPBPM32 Download of Master Tables via CC3
CB34 SAPBPM33 Delta Download of Orders via CC3
CB35 SAPBPM34 Upload request for CC3
CB37 SAPBPS41 Initial Download of Activities CC4
CB38 SAPBPS42 Master data download CC4
CB39 SAPBPS43 Delta download of activities CC4
CB40 SAPBPS44 Upload request for CC4
CB42 SAPBPP21 Initial Download of Orders via CC2
CB43 SAPBPP22 Transfer of master data via CC2
CB44 SAPBPP23 Delta Download of Orders via CC2
CB45 SAPBPP24 Upload request for CC2
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC
CCF1 SAPMV13B Create Message: Error Management
CCF2 SAPMV13B Change Message: Error Management
CCF3 SAPMV13B Display Message: Error Management
CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench
CCR RFPM_CUST_CHECKCustomizing Check Report
CCTM TECHS_MAINTAIN Maintain Standard Variant
CCV2 SAPMV13B Change Output: Document Management
CCW1 SAPLCCWF Task-specific Workflow Customizing
CC00 MENUCC00 Engineering Change Management Menu
CC01 SAPMC29C Create Change Master
CC02 SAPMC29C Change Change Master
CC03 SAPMC29C Display Change Master
CC04 SAPLCPDMOBJECTBDisplay Product Structure
CC05 RCC00500 Change overview
CC06 RCC00800 Flip trace protocoll for user
CC07 RCC01000 Engineering Change Mgmt information
CC11 SAPLCCIN Create Material Revision Level
CC12 SAPLCCIN Change Material Revision Level
CC13 SAPLCCIN Display Material Revision Level
CC15 SAPLCCIN Change Document Revision Level
CC16 SAPLCCIN Display Document Revision Level
CC22 SAPMC29C Change Object Management Records
CC23 SAPMC29C Display Object Management Record
CC31 SAPMC29C Create Change Request
CC32 SAPMC29C Change Change Request
CC33 SAPMC29C Display Change Request
CC60 RCC00600 Browser hierarchy
CC62 RCC00602 Conversion of change packages
CC90 SAPMSNUM Number ranges for change numbers
CC92 RCCSEECM Distribute change number
CC93 SAPMSNUM Number range maintenance: TECHS
CDESK CDESK_START CAD Desktop
CEMN MENUCEMN Cost Element Accounting
CES1 SAPMGSBM Create Set (Resource Planning)
CES2 SAPMGSBM Change Set (Resource Planning)
CES3 SAPMGSBM Display Set (Resource Planning)
CES4 SAPMGSBM Delete Set (Resource Planning)
CEVF SAPMSNUM Number ranges for CAPP formulas
CEVM SAPMSNUM Number ranges for CAPP methods
CEVV SAPMSNUM Number ranges for CAPP processes
CEV1 SAPMGSGM Create value variable(res. planning
CEV2 SAPMGSGM Change value variable (res.planning
CEV3 SAPMGSGM Display value variable(res.planning
CEV4 SAPMGSGM Delete value variable (res.planning
CEWB SAPLCPRC PP: Engineering Workbench
CEWO CM_WORKBENCH CE: Structure of product folder
CE00 MENUCE00 Menu: CAPP-based calc. of std.value
CE01 SAPLCEU1 CEP: View
CE02 SAPLCEU1 CEP: Transfer
CE03 SAPLCEU1 CEP: Review
CE11 SAPMCEVF Create standard value formula
CE12 SAPMCEVF Change standard value formula
CE13 SAPMCEVF Display standard value formula
CE16 RCCEVU08 Use of CAPP elements (single-level)
CE21 SAPMCEVM Create standard value method
CE22 SAPMCEVM Change standard value method
CE23 SAPMCEVM Display standard value method
CE31 SAPMCEVV Create standard value process
CE32 SAPMCEVV Change standard value process
CE33 SAPMCEVV Display standard value process
CE41 SAPMCEVS Simulate calculation of std. values
CFC6 RCIFLOGC Configuration of CIF Application Lo
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF
CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders
CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders
CFGD RDELALOG Delete Application Log Entries
CFG1 RSHOWLOG Display CIF Application Log
CFG3 CIF_APPL_LOG_SEFind in Application Log
CFI01 CFX_BI_TAB_FROMImport Documents from cFolders
CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders
CFM1 RIMODGEN Create Integration Model
CFM2 RIMODACT Manually Activate Integration Model
CFM3 RIMODAC2 Activate Integration Models (Bkgd)
CFM4 RIMODOUT Display Integration Models
CFM5 RIMODSRH Integration Model Object Search
CFM6 RIMODMOD Modify Integration Model
CFM7 RIMODDEL Delete Integration Model
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF
CFP1 RCPTRANS Analyze and Send Changes
CFP2 RCPQUEUE Analyze and Send Changes
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes
CFP4 RSPPMDEL Delete PPM Change Pointer
CFS0 RSTRFCQR Display Serialization Channels
CF00 MENUCF00 Prod. Resources/Tools Master Menu
CF01 SAPMCFST Create Production Resource/Tool
CF02 SAPMCFST Change Production Resource/Tool
CF03 SAPMCFST Display Production Resources/Tools
CF10 RCFCO110 PRT: Use of PRT master in prod.orde
CF11 RCFCO120 PRT: Use of material in prod. order
CF12 RCFCO130 PRT: Use of document in prod. order
CF13 RCFCO140 PRT: Use of equipment in prod. orde
CF15 RCFCO112 PRT: Use of PRT master in network
CF16 RCFCO122 PRT: Use of material in network
CF17 RCFCO132 PRT: Use of document in network
CF18 RCFCO142 PRT: Use of piece of equip. in netw
CF20 RCFCO111 PRT: Use of PRT master in orders
CF21 RCFCO121 PRT: Use of material in orders
CF22 RCFCO131 PRT: Use of document in orders
CF23 RCFCO141 PRT: Use of pc. of equip. in orders
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order
CF26 RIAUFK20 PRT: Material Usage in PM Orders
CF27 RIAUFK20 PRT: Document Usage in PM Orders
CF28 RIAUFK20 PRT: Equipment Usage in PM Order
CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt
CGAC SAPLC11E EHS: Display Phrase Set - Char. ***
CGBB RC161AW0 EHS: Initial generation of phr. set
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste
CGBD RCBUI004 EHS: Copy units of measurement
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU
CGCL2 RMWBP00 Dangerous Goods Workbench
CGCZ RC14KCMP Match Up Master Data
CGE2 RMWBP00 Packaging Workbench
CGQM RC1DATAQMIP Specify QM Interface
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.
CG00 MENUCG00 Basic Data Environment
CG02 RMWBP00 Substance Workbench
CG02BD RMWBP00 Specification Workbench
CG05 SAPLC100 Distribute Specification
CG1B SAPLC119 Edit Phrase Sets
CG1C SAPLC119 Display Phrase Sets
CG12 SAPLC110 Edit Phrases
CG13 SAPLC110 Display Phrases
CG2A RC100TAC Create Generation Variant
CG2B SAPLC12A Edit Generation Variant
CG2C SAPLC12A Display Generation Variant
CG3A RC1EXPSR Check Source Export
CG3B RC1EXPPH Check Phrase Export
CG3C RC1EXPSU Check Specification Export
CG3D RC1EXPPT Check Property Tree Export
CG3E RC1EXPLY Check Report Template Export
CG3F RC1IMPSR Check Source Import
CG3G RC1IMPPH Check Phrase Import
CG3H RC1IMPSU Check Specification Import
CG3I RC1IMPPT Check Property Tree Import
CG3J RC1IMPRE Check Report Import
CG3K RC1IMPLY Check Report Template Import
CG3L RC1IMPBB Check Import Log
CG3Y RC1TCG3Y Download file
CG3Z RC1TCG3Z Upload file
CG31 SAPLC132 Import Phrases
CG32 SAPLC133 Import Sources
CG33 SAPLC134 Import Specifications
CG34 SAPLC13E Import Report Template
CG35 SAPLC13C Import Property Tree
CG36 RC1RIMPS Import Reports
CG37 SAPLC1L7 Edit Worklist
CG4B SAPLC1D0 Edit Cover Sheet Template
CG4C SAPLC1D0 Display Cover Sheet Template
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat
CG42 SAPLC1D0 Edit Report Templates
CG43 SAPLC1D0 Display Report Templates
CG5A RC1AVST1 EHS: manual entry WL generation
CG5B RC1AVST2 EHS: manual entry WL generation
CG5Z SAPLC1D8 EHS: WWI server monitor
CG50 SAPLC1G0 Edit Report
CG54 SAPLC1G0 Report Information System
CG55 SAPLC1G0 Validate Report
CG56 SAPLC1G0 Release Report
CG57 SAPLC1G0 Assign Report Versions
CG58 SAPLC1G0 Set Report to Historical
CG59 RC1AVGST EHS: manual entry WL generation
CIB2 SAPBVKK2 Update CC2 PDC messages
CIB3 SAPBVKK3 Update CC3 PDC messages
CIB4 SAPBVKK4 Update CC4 PDC messages
CIB5 SAPBVKK5 Update CC5 PDC messages
CICS MENUCICS Customer Interaction Center
CIC0 SAPMCIC0 Customer Interaction Center
CIC3 RVKUSTA1 Sales Summary
CIC4 CCMARCHLOG Archiving Logging
CIC5 CCMARCHINSTR Archiving Infostore
CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L
CIF MENUCIF APO Core Interface
CIPV CIBDVERB Posting PDC records
CIP2 CIBDVERB CC2: Update PDC messages
CIP3 CIBDVERB CC3: Update PDC messages
CIP4 CIBDVERB CC4: Update PDC messages
CIP5 CIBDVERB CC5: Update PDC messages
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm
CI21 CIBDKAKO Communication parameters for KANBAN
CI23 CIBDKAGR Download master data for Kanban
CI25 SAPCDUP5 Upload Request in KK5
CI31 CIBDKOMM Communication parameters for PM
CI32 CIBDOPGR Init. transfer of operations for PM
CI33 CIBDSTTA Transfer of master data for PM
CI34 CIBDOPDE Delta transfer of operations for PM
CI35 SAPCDUP3 Generate Upload Request CC3
CI36 CIBDKOMM Communication parameters for PS
CI37 CIBDOPGR Init. transfer of operations for PS
CI38 CIBDSTTA Transfer of master data for PS
CI39 CIBDOPDE Delta transfer of operations for PS
CI40 SAPCDUP4 Generate Upload Request CC4
CI41 CIBDKOMM Communication parameters for PP
CI42 CIBDOPGR Init. transfer of operations for PP
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations
CI43 CIBDSTTA Transfer of master data for PP
CI44 CIBDOPDE Delta transfer of operations for PP
CI45 SAPCDUP2 Generate Upload Request CC2
CI45N CIBDCONF_REQUESGenerate Upload Request CC2
CI50 RCPIBA00 Transfer production requirements
CI51 RCPIBZ00 Transfer production commitments
CJAL RCJ_SEND_PROJECSend project
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 RCNCO085 Planning Board Report Assignment
CJBBS2 RCNCO086 Structure Overview Report Asst
CJBN RBPFCPN1 Reconstruct Availability Control
CJBV BPINDX00 Activate Project Availabilty Contro
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.
CJCD RCJCD002 Change documents: WBS
CJCF RKAGJOBL Carry Forward Project Commitments
CJCO RBPGJA01 Carry Forward Project Budget
CJCS RCJCD001 Standard WBS
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.
CJC2 RKPORSSET Maintain Planned Status Changes
CJEA RCNCO082 Call Hierarchy Report
CJEB RKDBAT02 Background Processing; Hier.Reports
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type
CJEK RCNCCP10 Copy Interfaces/Reports
CJEM SAPMKCB9 Project Reports: Test Monitor
CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
CJEO RCNRCJEO Transport Reports
CJEP RKCOBTR4 Transport Forms
CJEQ RCNRCJES Import Reports from Client
CJET RKCTRTX1 Translation Tool - Drilldown
CJEV RKES0101 Maintain Global Variable
CJEX RKDREOBE Reorganize Drilldown Reports
CJEY RKDREODA Reorganize Report Data
CJEZ RKDREOFO Reorganize Forms
CJE0 SAPMKCEE Run Hierarchy Report
CJE1 SAPMKCEE Create Hierarchy Report
CJE2 SAPMKCEE Change Hierarchy Report
CJE3 SAPMKCEE Display Hierarchy Report
CJE4 SAPMKES1 Create Project Report Layout
CJE5 SAPMKES1 Change Project Report Layout
CJE6 SAPMKES1 Display Project Report Layout
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas
CJFN RFFMS300 CBM Payment Converter
CJF1 SAPMKFPR Create Transfer Price Agreement
CJF2 SAPMKFPR Change Transfer Price Agreement
CJF3 SAPMKFPR Display Transfer Price Agreement
CJF4 RKFPP001 Transfer Price Agreement List
CJG1 SAPMKFPR Enter Transfer Price Allocation
CJG3 SAPMKFPR Display Transfer Price Allocation
CJG4 RKFPI001 Enter Trsfr Price Allocation: List
CJG5 SAPMKFPR Cancel Transfer Price Allocation
CJH1 PS_SUMM_INHERITReconstruct Project Inheritance
CJH2 PS_SUMM_PROTOCOProject Inheritance Log
CJIA RKPEP010 Project Actual and Commt Paymt LIs
CJIB RKPEP011 Project Plan Payment Line Items
CJIC RKPEP012 Maintain Project Settlement LIs
CJID RKPEP012 Display Project Settlement Line Itm
CJIE RKPEP012 Projects: Retirement LI Settlement
CJIF RKPEP015 Projects: Profitability Analysis LI
CJIG RKAEP000 Display PS Cash Documents
CJI1 RKPEP008 Project Budget Line Items
CJI2 RCNEP002 Budget Line Items: Document Chain
CJI3 RKPEP003 Project Actual Cost Line Items
CJI4 RKPEP004 Project Plan Cost Line Items
CJI5 RKPEP005 Project Commitment Line Items
CJI8 RKPEP008 Project Budget Line Items
CJI9 RKPEP009 Project Struct.Pld Costs Line Items
CJJ2 SAPMGPLN Change Statistical Key Figures
CJJ3 SAPMGPLN Display Statistical Key Figures
CJK2 RPNPLPLN Change Statistical Key Figures
CJK3 RPNPLPLN Display Statistical Key Figures
CJL2 KFPSDUMMY Collective Agreement
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro
CJPN SAPMSNUM Number Range Maintenance: Proj.Item
CJPU SAPMKPU2 Execute Project Plan Adjustment
CJP1 SAPMKPU1 Create Project Plan Adjustment
CJP2 SAPMKPU1 Change Project Plan Adjustment
CJP3 SAPMKPU1 Display Project Plan Adjustment
CJP4 SAPMKPU1 Delete Project Plan Adjustment
CJR2 RPSPF100 PS: Change plan CElem/Activ. input
CJR3 RPSPF100 PS: Display plan CElem/Activ. input
CJR4 RPSPF100 PS: Change plan primary cost elemen
CJR5 RPSPF100 PS: Display plan primary cost elem.
CJR6 RPSPF100 PS: Change activity input planning
CJR7 RPSPF100 PS: Display activity input planning
CJR8 RPSPF100 PS: Change revenue type planning
CJR9 RPSPF100 PS: Display Revenue Element Plannin
CJSA RKPSEIS1 Data Transfer to SAP-EIS
CJSB RKPSEIS2 Select Key Figure and Characteristi
CJSG RKPSETG0 Generate WBS Element Group
CJSN SAPMSNUM Number Range Maintenance: Projects
CJS2 RPSPF100 PS: Change stat. key figure plannin
CJS3 RPSPF100 PS: Display stat. key fig. planning
CJS4 RPSPF100 PS: Change stat. key figure plannin
CJS5 RPSPF100 PS: Display stat. key fig. planning
CJT2 RKPEP010 Project Actual Payment Line Items
CJVC RCNCC020 Value Category Checking Program
CJV1 SAPLCJTR Create project version (simulation)
CJV2 SAPLCJTR Change project version (simulation)
CJV3 SAPLCJTR Display project version (simulation
CJV4 SAPMCNVS Transfer project
CJV5 SAPMCNVS Delete simulation version
CJV6 SAPLCJVK Maintenance: Version administration
CJV7 SAPMCNVS Display transfer log
CJ -
hi experts ,
iam new to this group i need help from u people,
pls send me the tcodes for the following topics
- Payment transaction
- Reversal Transaction
- Credit Transfer Transactions
- Write off Transactions
- Adjustment transactions
- Clearing Transactions
- Posting of revenue (GL Summaries)
i will reward u with points
thanks in advance
regards
vishnuHi,
I am giving the list of all Transaction Codes of all modules copied from SAP itself as our friends explained above for your ready reference.
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16 in your own SAP system as well
Tc Report Header Description
AAVN RAVRSN00 Recalculate base insurable value
ABAA SAPMA01B Unplanned depreciation
ABAD SAPMF05A Asset Retire. frm Sale w/ Customer
ABAD0 SAPMABADR Derivation: Initial Screen
ABAKN SAPLAMDP Last Retirement on Group Asset
ABAON SAPLAMDP Asset Sale Without Customer
ABAV SAPMA01B Asset Retirement by Scrapping
ABAVN SAPLAMDP Asset Retirement by Scrapping
ABAW SAPMA01B Balance sheet revaluation
ABCO SAPMA01B Adjustment Posting to Areas
ABF1 SAPMF05A Post Document
ABGF SAPMA01B Credit Memo in Year after Invoice
ABGL SAPMA01B Enter Credit Memo in Year of Invoic
ABIF SAPMA01B Investment support
ABMA SAPMA01B Manual depreciation
ABMR SAPMA01B Manual transfer of reserves
ABMW SAPLAB01 Reverse asset trans. using doc. no.
ABNA SAPMA01B Post-capitalization
ABNAN SAPLAMDP Post-Capitalization
ABNC SAPMA01B Enter post-capitalization
ABNE SAPMA01B Subsequent Revenue
ABNK SAPMA01B Subsequent Costs
ABNV SAPMSNUM Number range maint: FIAA-BELNR
ABSO SAPMA01B Miscellaneous Transactions
ABST RAABST01 Reconciliation Analysis FI-AA
ABST2 RAABST02 Reconciliation Analysis FI-AA
ABT1 SAPLAMDP_OLD Intercompany Asset Transfer
ABT1N SAPLAMDP Intercompany Asset Transfer
ABUB SAPLABUM Transfer between areas
ABUMN SAPLAMDP Transfer within Company Code
ABZE SAPMA01B Acquisition from in-house productio
ABZK SAPMF05A Acquisition from purchase w. vendor
ABZO SAPMA01B Asset acquis. autom. offset. postin
ABZON SAPLAMDP Acquis. w/Autom. Offsetting Entry
ABZP SAPMA01B Acquistion from affiliated company
ABZS SAPMA01B Enter write-up
ABZU SAPMA01B Write-up
ABZV SAPMF05A Asset Acquis. Posted w/Clearing Acc
AB01 SAPMA01B Create asset transactions
AB02 SAPLAB01 Change asset document
AB03 SAPLAB01 Display Asset Document
AB08 SAPLAB01 Reverse Line Items
ACACAD ACEPSCALLBKEDR ACE Account Assignment
ACBD ATPBD001 Display Shared Buffer: ATP Check
ACCR MENUACCR Personal Menu Volker Hofmann
ACCR01 SAPMACCR01 Create Accrual/Deferral Document
ACCR02 SAPMACCR01 Change Accrual/Deferral Document
ACCR03 SAPMACCR01 Display Accrual/Deferral Document
ACCR04 RACCRPROCESS Execute Accruals/Deferrals
ACCR05 RACCRAPPLOG Display Accruals/Deferrals Log
ACCR06 RACCRAPPLOGDEL Delete Accruals/Deferrals Log
ACCR07 RACCRREVERSAL Reverse Accruals/Deferrals
ACEC ACE_IMG Accrual Engine - IMG
ACEPP ACEPS_PERIODIC_Accrual Engine - Periodic Postings
ACEREV ACEPS_REVERSAL_Reverse Postings
ACNR SAPMSNUM No. Range Maintenance: Ext. Service
ACTL SAPLKAZB INTERNAL: Work List
AC00 MENUAC00 Service Master
AC01 SAPLBAS0 Service Master
AC02 SAPLBAS0 Service Master
AC03 SAPLBAS0 Service Master
AC04 SAPLBAS0 Service Master
AC05 RXASMD10 List Processing: Service Master
AC06 RXASMD10 List Display: Service Master
AC08 RBDSESRV Send service
AC10 RMMLCLST Class Hierarchy with Services
AD08 SAPMSD08 Enter G/L Account Posting
AD20 SAPLSD30 Search help maintenance (for IMG)
AD21 SAPMSD20 Matchcode maintenance (for IMG)
AFAB RAPOST2000 Post depreciation
AFABN RAPOST2000 Post Depreciation
AFAF RAT08400 Assets with errors
AFAMA RAVCLUST View Maint. for Deprec. Key Method
AFAMD RACSTABL View Maint. Declining-Bal. Method
AFAMH RAVCLUST Maintain Maximum Amount Method
AFAMP RACSTABL View Maint. Period Control Method
AFAMR RACSTABL View Maintenance Base Method
AFAMS RAVCLUST View Maint. Multi-Level Method
AFAMSK RAVCLUST Method: Levels in Calendar Years
AFAR RAAFAR00 Recalculate Depreciation
AFBD RABUCH20 Recreate Dep. Batch Input Session
AFBN RAFABNEW Include New Depreciation Area
AFBP RAPOST2001 Create depreciation posting log
AFWA SAPMJBRA Create Maintain Analysis Structures
AFWFL SAPMAFWCH_FL AFWCH: Filter Maintenance
AFWO1 RAFWGO_SHOWEP1 Single Records Procedure: Monitorin
AFWO2 RAFWGO_SHOWEP2 Final Results Procedure: Monitoring
AFWS SAPMAFWCH_SEGMCMaintain Segment Level Characterist
AFX_WB AFX_WORKBENCH Archiving Workbench
AIAB SAPMA15B AuC Assignment of Dist. Rule
AIAO SAPMV76A C AM Maint. list vers. gen. line it
AIAZ SAPMA15B Display Dist. Rule Allocation
AIBU SAPMA12B Transfer Asset under Const.
AIIO SAPMV76A C AM Maintain List Version AuC
AISF RJBRSVAC FX Exposure
AISFSS RJBRSVAC Single Value Analysis: FX Exposure
AISS RJBRSVAC Single Val. Analysis - Sensitivitie
AIST SAPMA12B Reverse Settlement of AuC
AJAB RAJABS00 Year-End Closing
AJRW RAJAWE00 Fiscal Year Change
AKAB SAPMWAKA List purchasing arrangements
AKE1 SAPMV13A Create Condition
AKE10 SAPMV13A Transfer Prices: Display Overhead
AKE2 SAPMV13A Change Condition
AKE3 SAPMV13A Display Condition
AKE4 SAPMV13A Copy Condition
AKE5 SAPMV13A PCA Transfer Prices: Create Prices
AKE6 SAPMV13A PCA Transfer Prices: Change Prices
AKE7 SAPMV13A PCA Transfer Prices: Display Prices
AKE8 SAPMV13A Transfer Prices: Create Overhead
AKE9 SAPMV13A Transfer Prices: Change Overhead
AKKO SAPMWAKA Promotion pur. pr. conditions
AKVA SAPMWAKA List sales arrangements
AKVK SAPMWAKA Promotion sales price conditions
ALM_01 RJBACFART2KNZ ALM: Assign CF Type to CF Indicator
ALO1 RASHLO00 Determine ASH/DOREX Relationships
AL02 RSDB0000 Database alert monitor
AL03 RSRZOLD Operating system alert monitor
AL04 RSSTAT85 Monitor call distribution
AL05 RSSTAT27 Monitor current workload
AL08 RSUSR000 Users Logged On
AL11 RSWATCH0 Display SAP Directories
AL12 RSDBBUFF Display table buffer (Exp. session)
AL13 RSTUNSHM Display Shared Memory (Expert mode)
AL15 RSHOSTLD Customize SAPOSCOL destination
AL16 RSHOST07 Local Alert Monitor for Operat.Syst
AL17 RSRZOLD Remote Alert Monitor f.Operat. Syst
AL18 RSRZOLD Local File System Monitor
AL19 RSRZOLD Remote File System Monitor
AMRP RMCPAMRP Send Stock/Requirements List
AM04 SAPMA01A Changes to Asset Classes
AM05 RACSTABL Lock Asset Class
ANHAL RAVCLUST Maintain Cutoff Value Key
ANKA RAMUST03 Directory of asset classes
ANKL AWIZ_ANKL Generate Asset Classes
ANK0 RAVCLUST Ch.-of-Depr.-Dep. Asset Class Data
ANK1 RAVCLUST Ch.-of-Depr.-Dep. Control Specif.
ANK2 RAVCLUST Ch.-of-Depr.-Dep. Allocations
ANK3 RAVCLUST Ch.-of-Depr.-Dep. Net Worth Valuat.
ANK4 RAVCLUST Ch.-of-Depr.-Dep. Insurance Data
ANVEST RAVCLUST Maintain Investment Support Measure
AOBK RACSTABL Depreciation areas/Reduction rules
AOLA RAVC0ALA Master Data Tab
AO21 RAVCLUST Screen layout for deprec. areas
AO33 RAVCLUST Net worth tax field selection
AO42 RAVCLUST Insurance field selection
AO51 RAVCLUST Leasing field selection
AO67 RACSTABL Define Transaction Type
AO68 RACSTABL Define Transaction Type
AO73 RACSTABL Define Transaction Type
AO74 RACSTABL Define Transaction Type
AO75 RACSTABL Define Transaction Type
AO76 RACSTABL Define Transaction Type
AO77 RACSTABL Define Transaction Type
AO78 RACSTABL Define Transaction Type
AO79 RACSTABL Define Transaction Type
AO80 RACSTABL Define Transaction Type
AO81 RACSTABL Define Transaction Type
AO82 RACSTABL Define Transaction Type
AO83 RACSTABL Define Transaction Type
AO88 RAVCLUST Acct.Assignmt for Investment Suppor
AO91 RACSTABL Specify field group authorization
AO92 RACSTABL Logical field groups
ARKO RVEXARIN KOBRA: Archiving
ARQ0 RAQUER01 FIAA - Ad hoc reports
ARTE RWARTREPL Replace Articles in Layout Modules
ART0 RATREE00 FIAA - Info system
AR01 RABEST_ALV01 Call Asset List
AR02 RAGITT_ALV01 Call Up Asset History Sheet
AR03 RAHAFA_ALV01 Call Up Depreciation List
AR04 RAKAFA_ALV01 Call Up Depreciation + Interest Lis
AR05 RAZUGA_ALV01 Call Up Asset Acquisition List
AR06 RAABGA_ALV01 Call Up Asset Retirement List
AR07 RAUMBU_ALV01 Call Up Asset Transfer List
AR08 RABIKA_ALV01 Call Up Depreciation Compare List
AR09 RAVERM_ALV01 Call Up Property List
AR10 RAVERS_ALV01 Call Up Insurance List
AR11 RAINZU10 Investment Grants
AR11N RAINZU10N Investment Grants
AR12 RAANLA_ALV01 Call Up Asset Directory
AR13 RAKOPL02 Call Up Prim. Cost Plan. Dep./Int.
AR14 RAMAFA_ALV01 Call Up Manual Depreciation List
AR15 RAAEND01 Changes to Master Record
AR16 RAAEND02 Changes to Asset Classes
AR17 RALEAS01 Call Up Leasing Liability List
AR18 RASIMU02 Call Up Depr.Simulation
AR19 RAHERK01 Call Up List of Origins
AR20 RAUSAG_ALV01 Retirement comparison
AR21 RAUSMQ10 Mid-quarter Alert Report
AR22 RAUSAG_ALV04 Analysis of retirment revenue
AR23 RAITAR01 Italy: Asset register
AR24 RAITAR02 Italy: Assets at 3rd party
AR25 RAGAFA_ALV01 Depreciation posted
AR26 RASOPO_ALV01 Call up special reserve list
AR27 RAKOMP_ALV01 Call up: Group asset list
AR28 RAHIST02 Call up asset history
AR29 RAAUFW01 FI-AA Manual Revaluation
AR29N RAAUFW02 Re- and New Valuation of Assets
AR30 RAWORK01 Display Worklist
AR31 RAWORK10 Edit Worklist
AR32 RABEST_ALV01 Call Create Worklist
AR32N RABEST_ALV01 Call Create Worklist
AS_AFB SAPLAS_AFB Archive File Browser
ASCC SAPLASEL Assets on My Cost Center - GUI Vers
ASEM SAPLASEL My assets
ASIM SAPLAMDP_OLD Simulation of asset posting
ASKB RAPERB00 Periodic Asset Postings
ASKBN RAPERB2000 Periodic APC Posting Run
ASMN MENUASMN Asset Master Menu
AS01 SAPLAIST Create Asset Master Record
AS02 SAPLAIST Change Asset Master Record
AS03 SAPLAIST Display Asset Master Record
AS04 SAPMA01A Asset Changes
AS05 SAPLAIST Block Asset Master Record
AS06 SAPLAIST Delete Asset Record/Mark for Delet.
AS08 SAPMSNUM Number Ranges:Asset Number
AS100 SAPMALSMEX Legacy Data Transfer using Excel
AS11 SAPLAIST Create Asset Subnumber
AS21 SAPLAIST Create Group Asset
AS22 SAPLAIST Change Group Asset
AS23 SAPLAIST Display Group Asset
AS24 SAPLAIST Create Group Asset Subnumber
AS25 SAPLAIST Block group asset
AS26 SAPLAIST Mark group asset for deletion
AS81 SAPLAIST Create Old Group Assets Data
AS82 SAPLAIST Change old group asset
AS83 SAPLAIST Display old group asset
AS84 SAPLAIST Create legacy group asset subnumber
AS91 SAPLAIST Create Old Asset
AS92 SAPLAIST Change Old Asset
AS93 SAPLAIST Display Old Asset
AS94 SAPLAIST Create Legacy Asset Subnumber
ATPS SAPLATPS ATP Check: Send Customizing
ATRA SAPMS38T ABAP Objects Runtime Analysis
AT01 SAPLAIST Create Asset Master Record (old)
AT02 SAPLAIST Change Asset Master Record (old)
AT03 SAPLAIST Display Asset Master Record (old)
AT11 SAPLAIST Create Asset Subnumber (Old)
AT21 SAPLAIST Create Group Asset (old)
AT22 SAPLAIST Change Group Asset (old)
AT23 SAPLAIST Display Group Asset (old)
AT24 SAPLAIST Create Group Asset Sub-Number (old)
AT81 SAPLAIST Create Old Group Asset (old)
AT82 SAPLAIST Change Old Group Asset (old)
AT83 SAPLAIST Display Old Group Asset (old)
AT84 SAPLAIST Display Old Group Asset Sub-No.(old
AT91 SAPLAIST Create Old Asset (old)
AT92 SAPLAIST Change Old Asset (old)
AT93 SAPLAIST Display Old Asset (old)
AT94 SAPLAIST Create Old Asset Sub-Number (old)
AUFW RAVCLUST Maintain Revaluation Measures
AUN0 RAUMFE20 FI-AA Asset Summary
AUN1 RAUMFE20 FI-AA Asset Summary
AUN10 RAUMFE20 FI-AA Asset Summary
AUN11 RAUMFE20 FI-AA Asset Summary
AUN2 RAUMFE20 FI-AA Asset Summary
AUN3 RAUMFE20 FI-AA Asset Summary
AUN4 RAUMFE20 FI-AA Asset Summary
AUN5 RAUMFE20 FI-AA Asset Summary
AUN6 RAUMFE20 FI-AA Asset Summary
AUN7 RAUMFE20 FI-AA Asset Summary
AUN8 RAUMFE20 FI-AA Asset Summary
AUN9 RAUMFE20 FI-AA Asset Summary
AUT01 AUT_CUST01 Configuration of Logging
AUT03 AUT_CUST01 Display Configuration
AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs
AUT05 AUT_DEL05 Deletion of Long Texts
AUT10 AUT_REP10 Evaluation of Audit Trail
AUVA RAUNVA00 FI-AA Incomplete Assets
AWW1 SAPMAWW1 Start asset information via ALEWEB
AW01 AW01N Asset Explorer
AW01N AW01N Asset Explorer
AXPD RXPDANALYSIS Progress Tracking Evaluations
BALA MENUBALA ALE Application menu
BALD MENUBALD ALE Development
BALE MENUBALE Area Menu for Administration
BALM MENUBALM ALE Master data
BAPI SAPLSBF_BW BAPI Explorer
BAPIW SAPLSBF_BW BAPI Explorer
BAPI45 SWO_START_BAPI_BAPI Browser
BAUP RFBVALL_0 Bank Data Transfer
BA10 SAPBAL10 Subsystem Configuration
BBPS SAPMBBPS EBP Order Status Tracking
BCABA KEN_HELP_ABAP_PBC ABAP Programming
BCA0 MENUBCA0 BP: Business Partner - Applic.Cust.
BCG7 MBARCBSP Bar chart: Call model graphic
BC15 SAPMSNUM No. Range Maint.: BP_PARTNR Partner
BDA1 RSARFCEX Call RSARFCEX
BDA5 RBDSEDOC Distribute documents
BDBG SAPLBDBG Create ALE Interface for BAPI
BDBP SAPLBDBH Hierarchy maintenance of BAPI param
BDBR SAPLDX_REGISTRARegister BAPI for Data Transfer
BDBS SAPLBDMP Generate coding for mapping
BDCP SAPMSNUM Number range maintenance: ALE_CP
BDC5 RBDCUS70 Consistency of Customizing Data
BDD5 RBDCUS71 Application Consistency Check
BDFDF RBDFEFUND Request Fund
BDFDS RBDSEFUND Send fund
BDFG SAPLBDFG ALE Interfaces from Function Module
BDLR SAPLDX_REGISTRARegistration of transfer program
BDLS RBDLSMAP Convert Logical System Names
BDLSS SAPLBDLS Converting Logical System Names
BDMC RBDMCCOP Upload info structures
BDMO RBDMONI4 ALE CCMS Group Administration
BDM2 RBDMOIN8 Monitoring: IDocs in Receiving Sys.
BDM5 RBDCUS19 Technical Consistency Check
BDM6 RBDMOINF Monitor: Check input workflow
BDM7 RBDAUD01 ALE Audit: statistical analyses
BDM8 RBDSTATE ALE Audit: Sending the confirmation
BDM9 RBDAUD02 Reorganizing the audit database
BDN1 BDSFIND_1 Business Document Service: Document
BDRC SAPLBDRC ALE: Determine Recovery Objects
BDRL RBDRCOBJ ALE: Process recovery objects
BDR1 RBDRCLOG Display application log for recover
BDR2 RBDRCCLR Reorganization of recovery data
BDTP SAPLBDDISTMODELBusiness Process- Maintain Template
BDWE02 RBDSTARTWE02 Call we02
BDXA RBDCUS48 Distribution of Distribution Groups
BDXD RBDCUS47 Import of ALE Requests
BDXE RBDCUS44 Generation of ALE Requests
BDXI RBDCUS51 Model Display (Specific)
BDXJ SAPLBAL2 Maintenance of Distribution Groups
BDXK RBDCUS40 Convert CONDAT Objects in Dist.Grou
BDXL RBDCUS57 Forward ALE Requests
BDXM RBDCUS58 Analysis of Log Table
BDXN RBDCUS59 Analyze Inbound Log Table
BDXQ RBDCUS64 IMG Display of Distribution Groups
BD10 RBDSEMAT Send Material
BD100 RBDIDOCCHAN IDoc display object channel view
BD101 RBDSERCHECK Consistency check
BD11 RBDFEMAT Get Material
BD12 RBDSEDEB Send customer
BD13 RBDFEDEB Get customer
BD14 RBDSECRE Send vendor
BD15 RBDFECRE Open vendor
BD16 RBDSECOS Send Cost Center
BD17 RBDFECOS Get Cost Center
BD18 RBDSEGLM Send General Ledger Account
BD19 RBDFEGLM Get General Ledger Account
BD20 RBDAPP01 IDoc passed to application
BD21 RBDMIDOC Select change pointer
BD22 RBDCPCLR Delete change pointers
BD23 RBDSRCLR Delete serialization data
BD24 RBDSECOE Send Cost Elements
BD25 RBDSECOA Send Activity Type
BD26 RBDFECOA Get Activity Type
BD27 RBDSEACT Send cost center activity prices
BD28 RBDSECOK Send obj/cost element control data
BD30 RBDSEBOM Distribute material object list
BD31 RBDSEBMD Distribute document object list
BD32 RBDSEPAM Distribute plant allocations(matBOM
BD33 RBDSESTT Distribute material variants (ALE)
BD34 RBDSEORD Distribute order BOM
BD35 RGSALEBP Send Business Process Groups
BD36 RBDSEBPS Send Business Processes
BD37 RBDSEBPT Send Business Process Price
BD40 RBDSER01 Read change pointer for group
BD41 RBDSER02 Dispatch IDocs for group
BD42 RBDSER03 Check IDocs for group
BD43 RBDSER04 Post IDocs for group
BD53 RBDIDOCR Reduction of Message Types
BD61 RBDTBDA1 Activate Change Pointers - Generall
BD62 SAPMKCDB Define Segment Conversion Rule
BD63 RBDCUS02 Transport ALE Tables of Message Typ
BD64 SAPLBDDISTMODELMaintenance of Distribution Model
BD70 RBDCUS03 Synchronize Number Ranges
BD72 RBDEVACT Activate Events
BD73 RBDMANIN Reposting of IDocs (ALE)
BD75 RBDMOIND Convert IDoc Status
BD77 RBDTRAN1 Distribution of control data
BD78 RBDTRAN2 Monitoring control data distributio
BD79 SAPMBKCD Maintain IDoc Conversion Rules
BD82 RBDCUS15 Generate Partner Profiles
BD83 RBDAGAIN Send IDocs after an ALE error
BD84 RBDAGAI2 Post IDocs after ALE error
BD85 RBDCUS23 Consistency check for transfer
BD86 RBDCUS26 Consistency check for sales
BD87 RBDMON00 Status Monitor for ALE Messages
BD89 RBDCUS31 Control data model. - initial scree
BD91 RBDSECHR Send Characteristic
BD92 RBDSECLS Send Class
BD93 RBDSECLF Send Classification
BD97 RBDSDEST Assign RFC dest. to Logical Systems
BD98 RBDCONCH Consistency Check Workflow Connectn
BERE RFOPFI00 Business Event Repository
BERP RFOPFI01 Business Processes
BERPC RFOPFI01 Business Processes
BGMN MENUBGMN Warranty Processing
BGM1 SAPLBG00 Create Master Warranty
BGM2 SAPLBG00 Change Master Warranty
BGM3 SAPLBG00 Display Master Warranty
BGM6 SAPLBG00 Warranty Entry for Technical Object
BG00 SAPMSNUM Number Range Maintenance: BGMK_NR
BIBS SAPLEXAMPLE_ENTExamples of User Interface Design
BIBU SAPMBIBU Test Transaction User Interface
BIC RFBVBIC_0 Transfer Bank Data from BIC Databas
BKDR SAPLKCD0 Maintain transfer rules
BKDS BKD_START Sender Structure Maintenance
BMBC RVBBINCO Batch Information Cockpit
BMCC RVBCUOBJ Integrity Check for Batch Classif.
BMCHCL SAPMMCHCL Batch Class Conversion
BMC1 RVBM00LT Create Class (Class Type 'BATCH')
BMC2 RVBM00LT Change Class (Class type 'BATCH')
BMC3 RVBM00LT Display Class (Class Type 'BATCH')
BMSM RVBSTMRK Update the standard features
BMVN SAPMSNUM Number Range Maintenance: DI_JOBID
BMV0 RBMVSHOW Manage Data Transfers
BM00 MENUBM00 Batch Management
BP SAPLBUPA_DIALOGMaintain Business Partner
BPB1 BPREP001 Evaluation of Business Partner/Role
BPB2 BPREP002 Evaluation of Business Parter Data
BPB4 BPREP003 Evaluation of Partner Relationships
BPCA CHDOC_ENTRY Partner:Change Documents - Addresse
BPCD CHDOC_ENTRY Business Partner: Change Documents
BPCF RFTBPCD1 TRGP: Change Documents
BPCG RFTBPCD2 TRGP: Change Documents Addresses
BPC1 SAPMBP01 Create Business Partner
BPC2 SAPMBP01 Change Business Partner
BPC3 SAPMBP01 Display Business Partner
BPC4 SAPMBP01 Create Bus. Partner Using Reference
BPC5 SAPMBP01 Change Business Partner - Copy
BPMD RAVC0ALA Master Data Tab
BPMDCS RAVC0ALA Master Data Tab
BPMDFI RAVC0ALA Customer Company Code Master Data
BPMDGD RAVC0ALA Master Data Tab
BPMDSD RAVC0ALA Customer Company Code Master Data
BP0 SAPLBUPA_DIALOGBusiness Partner; Initial Screen
BRF BRF_SCREEN_STARBusiness Rule Framework
BRFU01 BRF_MAINTENANCEBRF: Compare SAPscript Texts
BSVV SAPMBSVW Parameterizable status workflow evn
BSVW RSBSVW01 Linkage Status Update-Workflow Even
BSV1 RBSVDISP Where-used list for transaction
BSV2 RBSVDISP Where-used list for system status
BSV3 RBSVDISP Where-used list for object type
BSV4 RBSVDISP Status Profile Overview
BS02 SAPMBSVA Maintain status profiles
BS03 SAPMBSVA Display status profiles
BS12 SAPMBSVB Maintain object types
BS13 SAPMBSVB Display object types
BS22 SAPMBSVB Maintain system status
BS23 SAPMBSVB Display system status
BS32 SAPMBSVB Maintain processes
BS33 SAPMBSVB Display processes
BUA1 BUSSTART Create contact person
BUA2 BUSSTART Change contact person
BUA3 BUSSTART Display contact person
BUBD BUSVIEWS BuPR: Applications
BUBE BUSVIEWS BuPR: Views
BUBF BUSVIEWS BuPR: Sections
BUBG BUSVIEWS BuPR: Screens
BUBH BUSVIEWS BuPR: Screen Seq. Variants
BUBI BUSVIEWS BuPR: Events
BUBJ BUSVIEWS BuPR: GUI Standard Functions
BUBK BUSVIEWS BuPR: GUI Addl Functions
BUBL BUSVIEWS BuPR:Assgn Scr.Field->Database Fiel
BUBM BUSVIEWS BuPR: Tables
BUBN BUSVIEWS BuPR: Field Groups
BUBO BUSVIEWS BuPR: Field Grouping (Criteria)
BUBP BUPRELVW BuPR: Field Grping Using Rel. Cat.
BUBQ BUPRELVW BuPR: Field Grp. Using Role Def.Cat
BUBR BUSVIEWS BP: Field Grpg Via Activity (Cust)
BUBV BUPRELDI BP: Maintenance Without Dialog
BUBW BUBFILED BP: Generate Test File (DI)
BUBX BUSVIEWS BP: Activities
BUBY BUSVIEWS BP: Field Grpg via Activity (Ctrl)
BUBZ BUSVIEWS BP: External Applications
BUB1 BUPRELCR BuPR: Create BP relationship
BUB2 BUPRELSU BuPR: Change BP relationship
BUB3 BUPRELSU BuPR: Display BP relationship
BUB4 BUPRELCR BuPR: Create BP role definition
BUB5 BUPRELSU BuPR: Change BP role definition
BUB6 BUPRELSU BuPR: Display BP role definition
BUB9 SAPMSNUM BuPR: No. range maintenance: BP rel
BUCF SAPMSNUM BP Cust: Number Ranges
BUCG BUSVIEWS BP Cust: BP Role Field Grouping
BUCH BUSVIEWS BP Cust: Field Grouping Activity
BUCJ BUSVIEWS BP Cust: Authorization Types
BUCN BUSVIEWS BP Cust: Field Grps f. Authorizatio
BUCO BUSVIEWS BP-Cust: Screen Configuration
BUCP BUSVIEWS BP-Cust: Fld.modif.exter.applicatio
BUCS BUSVIEWS BP-Cust: Notes on Roles
BUCU BUSVIEWS BP Cust: Where-Used List
BUCV BUSVIEWS BP Cust. Field Grouping Appl.Object
BUG1 BUSSTART Create Business Partner; General
BUG2 BUSSTART Change Business Partner; General
BUG3 BUSSTART Display Business Partner; General
BUG4 BUSSTART Bus. partner general deletion flag
BUI1 BUSSTART Create Inter. Party
BUI2 BUSSTART Change Prospect
BUI3 BUSSTART Display Prospect
BUMR MENUBUMR BP Relationships: Config. Menu
BUM1 BUSSTART Create Employee (BP)
BUM2 BUSSTART Change Employee (BP)
BUM3 BUSSTART Display Employee (BP)
BUNA SAPMSNUM Number Range Maint: BP_PADRNR
BUPT MENUBUPT Business Partner Configuration Menu
BUP0 BUSSTART BDT; Multiple Call (Funct. Grp BUSS
BUP1 BUSSTART Create Business Partner
BUP2 BUSSTART Change Business Partner
BUP3 BUSSTART Display Business Partner
BUSB BUSVIEWS BDT: Assign Screen Field->DB Field
BUSC BUSVIEWS BDT: Field Grouping Criteria
BUSD BUSVIEWS BDT: BP Roles
BUSE BUSVIEWS BDT: BP Role Groupings
BUSF BUSVIEWS BDT: Application Transactions
BUSG BUSVIEWS BDT: Tables
BUSH BUSVIEWS BDT: External applications
BUSI BUSVIEWS BDT: Activities
BUSJ BUSVIEWS BP Control: FuncMod. Activity (Ctrl
BUSO BUPVIEWS BP Cust: BP Cat. Field Grouping
BUSP BUSCRCNT Generate Screen Containers
BUS1 BUSVIEWS BDT: Applications
BUS10 BUSVIEWS BDT: Search Help
BUS11 BUSVIEWS BDT: Assgn BAPI Field to Field Grou
BUS2 BUSVIEWS BDT: Field Groups
BUS23 BUSVIEWS BP Tax: Data Sets
BUS3 BUSVIEWS BDT: Views
BUS4 BUSVIEWS BDT: Sections
BUS5 BUSVIEWS BDT: Screens
BUS6 BUSVIEWS BDT: Screen Sequences
BUS7 BUSVIEWS BDT: Events
BUS8 BUSVIEWS BDT: GUI Standard Functions
BUS9 BUSVIEWS BDT: GUI Additional Functions
BUTI BUPTDARK Update Without Dialog
BUTJ BUPFILED Generate Test File (DI)
BV01 SAPMF69N BAV Transfer/Securities Init. Scree
BV02 SAPMF69N BAV Transfer / Loans Initial Screen
BV03 SAPMF69N_CORE BAV Trnsfr / Real Estate Init.Scree
BV11 SAPMF69N BAV Display / Securities Init.Scree
BV12 SAPMF69N BAV Display / Loans Initial Screen
BV13 SAPMF69N_CORE BAV Display/ Real Estate Init.Scree
BWCA SAPLBW05 SAPoffice: Internet Calendar
BWOM02 BWOMSHIERDISPLABCT-CO: Displ/Check Report Row Hier
BWSP SAPLBW02 SAPoffice: WWW
BWST SAPLPSST Gener. DataSource for BW Status Obj
BW01 RGUCBIW0_PI Generate FI-SL Extract Structure
BW03 RGUCBIW1_PI Assign DataSource/Ledger
BW07 RPHASETS BW20PI: Gen. SET Hierarchies for BW
BW09 RPHALPRH BW20PI: Product Hierarchy for SAP B
BW10 RPHALGEN BW20PI: Log. Gen. Hierarchy for BW
BYPASS RFTP_GDS_BYPASSBypass for All Reservation Systems
B1B2 RPCYERK3 Create Magnetic Media files
CAAT RVFTCAAT Foreign Trade Atrium
CAA0 SAPMC27V Process instr. usage in recipes
CAA5 SAPMC27V Mass replace proc.instr. in mst.rcp
CACS CACSMENUE Commission System: Main Menu
CACS_A RKKBRPTR Access Report Tree
CACS_B RKDBAT02 Maintain Batch Variants
CACS_C SAPMKCIC Manage Comments for Commissions
CACS_D RKDREPDV Distribute Report
CACS_G RKE_CALL_VC_TKEComn Report Characteristics Groups
CACS_H SAPMKXHI Maintain hierarchy
CACS_J RKCHINOD Maintain Hierarchy Nodes
CACS_K RKDMKCIK Maintain Key Figures
CACS_M SAPMKCB9 Test Monitor Drilldown Commissions
CACS_O RKCOBTR2 Transport Reports
CACS_P RKCOBTR4 Transport Forms
CACS_Q RKCOBTR3 Import Reports from Client 000
CACS_R RKCOBTR5 Import Forms from Client 000
CACS_S RKDSTRUC Display Structure
CACS_T RKCTRTX1 Translation Tool - Drilldown
CACS_U SAPMKCB9 Convert drilldown reports
CACS_V RKES0101 Maintain Global Variable
CACS_W SAPMKCC0 Maintain Currency Translation Type
CACS_X RKDREOBE Reorganize Drilldown Reports
CACS_Y RKDREODA Reorganize Report Data
CACS_Z RKDREOFO Reorganize Forms
CACS_0 SAPMKCEE Execute Report
CACS_1 SAPMKCEE Create Report
CACS_2 SAPMKCEE Change Report
CACS_3 SAPMKCEE Display Report
CACS_4 SAPMKES1 Create Form
CACS_5 SAPMKES1 Change Form
CACS_6 SAPMKES1 Display Form
CACS_7 SAPMKEFB Maintain Authorization Obj. Present
CACS_8 SAPMKEFB Display Authorization Obj.Presentat
CAC0 MENUCAC0 Master recipe menu
CAC2 SAPLBZFC Time Sheet: Field Selection
CAC7 SAPMSNUM Number Range Maintenance: CATS
CAC8 SAPMSNUM Number Range Maintenance: CATS_INTR
CADE RCATSDEL CATS: Delete Transaction Data
CADO CATSSHOW Time Sheet: Display Data
CANM SAPMSNUM Number range maintenance: ROUTING_M
CANR SAPMSNUM Number range maintenance: ROUTING_R
CAOR CATSSHOW Display Report (Structure-Related)
CAPP CATSSHOW CATS: Object-Related Approval
CAPS RCATSC01 Approve Times: Master Data
CATA RCATSTAL Transfer to Target Components
CATC RCATSCMP Time Sheet: Time Leveling
CATI MENUCATI CATS: Cross-Application Time
CATM SAPLMLCT Selection From Time Recording
CATP MENUCATP CATS: Cross-Application Time
CATR RCATSRIF Reorganize Interface Tables
CATS MENUCATS CATS: Cross-Application Time
CATSWF RCATSB01 CATS Workflow
CATSXC RCATSXT_START_CCustomizing: CATS for Service Prov.
CATSXT RCATSXT_START_TCATS for Service Providers
CATW SAPLCATS_ITS Record Working Time
CAT2 SAPLCATS Time Sheet: Maintain Times
CAT3 SAPLCATS Time Sheet: Display Times
CAT4 RCATSA01 CATS: Approve Data
CAT5 RCATSTPS Data Transfer CATS -> PS
CAT6 RPTEXTPT Transfer External -> Time Managemen
CAT7 RCATSTCO CATS: Transfer Data to CO
CAT8 RCATSBEL Time Sheet: Document Display
CAT9 RCATSTPM Data Transfer CATS -> PM/CS
CA00 MENUCA00 Routing Menu
CA01 SAPLCPDI Create Routing
CA02 SAPLCPDI Change Routing
CA03 SAPLCPDI Display Routing
CA10 SAPLC0VL Std. Text for Task List/Order
CA11 SAPLCPDI Create Reference Operation Set
CA12 SAPLCPDI Change Reference Operation Set
CA13 SAPLCPDI Display Reference Operation Set
CA21 SAPLCPDI Create Rate Routing
CA22 SAPLCPDI Change Rate Routing
CA23 SAPLCPDI Display Rate Routing
CA31 SAPLCPDI Create Reference Rate Routing
CA32 SAPLCPDI Change Reference Rate Routing
CA33 SAPLCPDI Display Reference Rate Routing
CA51 RCPDRK00 Print Rtg/Ref.Op.Set; Fields Fixed
CA60 RMPLAN00 Changes in Routings/Ref. Op. Sets
CA61 RCPCD002 Change Documents for Routing
CA62 RCPCD003 Documents for Ref. Op. Sets
CA63 RCPCD004 Change documents for rate routings
CA64 RCPCD005 Change documents for ref. rate rtgs
CA70 SAPMC27V PRT Where-Used Lists
CA72 SAPMC27V PRT Where-used Lists: EquipTL Types
CA73 SAPMC27V Standard Networks for PRT
CA75 SAPMC27V Mass Replace PRT
CA75N CP_PRT_MASS_CHAMass Change:Production Resource/Too
CA77 SAPMC27V Bulk Replacemt PRT: Equip.TL Type
CA78 SAPMC27V PRT Mass replacemt. in libr.network
CA80 SAPMC27V Use of Work Center in Task Lists
CA81 SAPMC27V Master recipe usage and resources
CA82 SAPMC27V Where-used Lists EQUI Work Center
CA83 SAPMC27V Standard Networks for Work Center
CA85 SAPMC27V Replace Work Center in Task Lists
CA85N CP_OPR_MASS_CHAMass replacement: work center
CA86 SAPMC27V Master recipe: replace resources
CA87 SAPMC27V Mass Replace EQUI Work Center
CA88 SAPMC27V Mass replace wrk. cntr. in lib.netw
CA90 SAPMC27V Use of Ref. Op. Set in Routings
CA95 SAPMC27V Replace Ref. Op. Set in Task Lists
CA95N CP_REF_TSK_MASSMass Change:Ref.OperationSet Ref.
CA96 SAPLCPSR Update material master
CA97 SAPLCP13 Mass scheduling using mat. master
CA97N RCPMAU03 Material Master Update - New
CA98 RCPREDE2 Deletion of task lists
CBCMOD RCCBPC_0001 Maintain SCP model
CBDE RMAFRUSY PDC records with system errors
CBHR11 BUSSTART EHS-INT: Create External Person
CBHR12 BUSSTART EHS-INT: Change External Person
CBHR13 BUSSTART EHS-INT: Display External Person
CBHR21 BUSSTART EHS-INT: Create Authority
CBHR22 BUSSTART EHS-INT: Change Authority
CBHR23 BUSSTART EHS-INT: Display Authority
CBIHM2 SAPLCBIH_MP00 EHS: Edit Measurement Projects
CBIHM3 SAPLCBIH_MP00 EHS: Display Measurement Projects
CBIHT0 RCBIH_CALL_TRANEHS: RFC - PA20 HR Master Data
CBIHT1 RCBIH_CALL_TRANEHS: RFC - CBHR11 External Person
CBIHT2 RCBIH_CALL_TRANEHS: RFC - EHSBP11 Physician
CBIHT3 RCBIH_CALL_TRANEHS: RFC - EHSBP31 Health Center
CBIHT4 RCBIH_CALL_TRANEHS: RFC - PB20 Applicant Master
CBIHT5 RCBIH_CALL_TRANEHS: RFC - CBHR21 Authority
CBIHT6 RCBIH_CALL_TRANEHS: RFC - EHSBP41 Laboratory
CBIHT7 RCBIH_CALL_TRANEHS: RFC - EHSBP51 External Company
CBIH00 MENUCBIH00 Industrial Hygiene and Safety
CBIH02 SAPLCBIH_WA00 EHS: Edit Work Area
CBIH03 SAPLCBIH_WA00 EHS: Display Work Area
CBIH12 SAPLCBIH_ER00 EHS: Edit Risk Assessment
CBIH13 SAPLCBIH_ER00 EHS: Display Risk Assessment
CBIH14 SAPLCBIH_ER10 EHS: Amount Overview
CBIH42 SAPLCBIH_PT00 EHS: Edit Pattern
CBIH43 SAPLCBIH_PT00 EHS: Display Pattern
CBIH50 REHS_OBJ_STATUSEHS: Information on Permitted Statu
CBIH51 RCBIH_QUESTCATAEHS: Call Question Catalog
CBIH52 RCBIH_QUESTIONNEHS: Call General Questionnaire
CBIH72 SAPLCBIH_FA00 EHS: Change Injury/Illness Log Entr
CBIH73 SAPLCBIH_FA00 EHS: Display Inj./Illness Log Entry
CBIH82 SAPLCBIH_IA00 EHS: Change Inc./Acc. Log Entry
CBIH83 SAPLCBIH_IA00 EHS: Display Inc./Acc. Log Entry
CBIH88 SAPLCBIH_ER12 EHS: Data Transfer for Amounts
CBIH89 SAPLCBIH_IA10 EHS: Injury/Illn.Log Data Transfer
CBIH92 RMWBP00 Agent Workbench
CBMRP SAPLCBPMRP CBP requirements planning
CBP MENUCBP Constraint Based Planning Workbench
CBPV SAPBPCPV Uploading PDC messages
CBP1 RCCBP_GEN_VAR_MMRP master data download
CBP2 RCCBP_GEN_VAR_MMRP transactional data download
CBP3 RCCBP_GEN_VAR_MSOP master data download
CBP4 RCCBP_MRP_MODELStart inintialization (MRP)
CBP5 RCCBP_SOP_PLANNDisplay ext. Planning Log SOP
CBP6 RCCBP_SOP_MODELStart SOP ext. Planning Model Init
CBP7 RCCBP_SOP_MODELUpdate SOP ext. Planning
CBWAMD MENUCBWAMD Waste Management Master Data
CBWA00 MENUCBWA00 Area Menu Waste Management
CB23 SAPBPR52 Download of Master Tables for CC5
CB25 SAPBPR54 Upload Request CC5
CB32 SAPBPM31 Initial Download of Orders via CC3
CB33 SAPBPM32 Download of Master Tables via CC3
CB34 SAPBPM33 Delta Download of Orders via CC3
CB35 SAPBPM34 Upload request for CC3
CB37 SAPBPS41 Initial Download of Activities CC4
CB38 SAPBPS42 Master data download CC4
CB39 SAPBPS43 Delta download of activities CC4
CB40 SAPBPS44 Upload request for CC4
CB42 SAPBPP21 Initial Download of Orders via CC2
CB43 SAPBPP22 Transfer of master data via CC2
CB44 SAPBPP23 Delta Download of Orders via CC2
CB45 SAPBPP24 Upload request for CC2
CCAC R_CLEAR_CAC Reset Set-Get Parameter CAC
CCF1 SAPMV13B Create Message: Error Management
CCF2 SAPMV13B Change Message: Error Management
CCF3 SAPMV13B Display Message: Error Management
CCM2 SAPLCCM_CFG_CONConfiguration Control Workbench
CCR RFPM_CUST_CHECKCustomizing Check Report
CCTM TECHS_MAINTAIN Maintain Standard Variant
CCV2 SAPMV13B Change Output: Document Management
CCW1 SAPLCCWF Task-specific Workflow Customizing
CC00 MENUCC00 Engineering Change Management Menu
CC01 SAPMC29C Create Change Master
CC02 SAPMC29C Change Change Master
CC03 SAPMC29C Display Change Master
CC04 SAPLCPDMOBJECTBDisplay Product Structure
CC05 RCC00500 Change overview
CC06 RCC00800 Flip trace protocoll for user
CC07 RCC01000 Engineering Change Mgmt information
CC11 SAPLCCIN Create Material Revision Level
CC12 SAPLCCIN Change Material Revision Level
CC13 SAPLCCIN Display Material Revision Level
CC15 SAPLCCIN Change Document Revision Level
CC16 SAPLCCIN Display Document Revision Level
CC22 SAPMC29C Change Object Management Records
CC23 SAPMC29C Display Object Management Record
CC31 SAPMC29C Create Change Request
CC32 SAPMC29C Change Change Request
CC33 SAPMC29C Display Change Request
CC60 RCC00600 Browser hierarchy
CC62 RCC00602 Conversion of change packages
CC90 SAPMSNUM Number ranges for change numbers
CC92 RCCSEECM Distribute change number
CC93 SAPMSNUM Number range maintenance: TECHS
CDESK CDESK_START CAD Desktop
CEMN MENUCEMN Cost Element Accounting
CES1 SAPMGSBM Create Set (Resource Planning)
CES2 SAPMGSBM Change Set (Resource Planning)
CES3 SAPMGSBM Display Set (Resource Planning)
CES4 SAPMGSBM Delete Set (Resource Planning)
CEVF SAPMSNUM Number ranges for CAPP formulas
CEVM SAPMSNUM Number ranges for CAPP methods
CEVV SAPMSNUM Number ranges for CAPP processes
CEV1 SAPMGSGM Create value variable(res. planning
CEV2 SAPMGSGM Change value variable (res.planning
CEV3 SAPMGSGM Display value variable(res.planning
CEV4 SAPMGSGM Delete value variable (res.planning
CEWB SAPLCPRC PP: Engineering Workbench
CEWO CM_WORKBENCH CE: Structure of product folder
CE00 MENUCE00 Menu: CAPP-based calc. of std.value
CE01 SAPLCEU1 CEP: View
CE02 SAPLCEU1 CEP: Transfer
CE03 SAPLCEU1 CEP: Review
CE11 SAPMCEVF Create standard value formula
CE12 SAPMCEVF Change standard value formula
CE13 SAPMCEVF Display standard value formula
CE16 RCCEVU08 Use of CAPP elements (single-level)
CE21 SAPMCEVM Create standard value method
CE22 SAPMCEVM Change standard value method
CE23 SAPMCEVM Display standard value method
CE31 SAPMCEVV Create standard value process
CE32 SAPMCEVV Change standard value process
CE33 SAPMCEVV Display standard value process
CE41 SAPMCEVS Simulate calculation of std. values
CFC6 RCIFLOGC Configuration of CIF Application Lo
CFC9 RCIFAPS2 Target-System-Ind. Settings in CIF
CFE01 CFX_BI_TAB_TO_CExport Documents to cFolders
CFE02 CFX_BI_BOM_EXPOExport Objects to cFolders
CFGD RDELALOG Delete Application Log Entries
CFG1 RSHOWLOG Display CIF Application Log
CFG3 CIF_APPL_LOG_SEFind in Application Log
CFI01 CFX_BI_TAB_FROMImport Documents from cFolders
CFI02 CFX_BI_BOM_IMPOImport Objects from cFolders
CFM1 RIMODGEN Create Integration Model
CFM2 RIMODACT Manually Activate Integration Model
CFM3 RIMODAC2 Activate Integration Models (Bkgd)
CFM4 RIMODOUT Display Integration Models
CFM5 RIMODSRH Integration Model Object Search
CFM6 RIMODMOD Modify Integration Model
CFM7 RIMODDEL Delete Integration Model
CFNA SAPMSNUM Maintain PRT number range: FHM_CRFH
CFO3 RCIF_TCX00V Scheduling Parameters in APO CIF
CFP1 RCPTRANS Analyze and Send Changes
CFP2 RCPQUEUE Analyze and Send Changes
CFP3 RSPPMCHG CIF: PPM Transfer of Data Changes
CFP4 RSPPMDEL Delete PPM Change Pointer
CFS0 RSTRFCQR Display Serialization Channels
CF00 MENUCF00 Prod. Resources/Tools Master Menu
CF01 SAPMCFST Create Production Resource/Tool
CF02 SAPMCFST Change Production Resource/Tool
CF03 SAPMCFST Display Production Resources/Tools
CF10 RCFCO110 PRT: Use of PRT master in prod.orde
CF11 RCFCO120 PRT: Use of material in prod. order
CF12 RCFCO130 PRT: Use of document in prod. order
CF13 RCFCO140 PRT: Use of equipment in prod. orde
CF15 RCFCO112 PRT: Use of PRT master in network
CF16 RCFCO122 PRT: Use of material in network
CF17 RCFCO132 PRT: Use of document in network
CF18 RCFCO142 PRT: Use of piece of equip. in netw
CF20 RCFCO111 PRT: Use of PRT master in orders
CF21 RCFCO121 PRT: Use of material in orders
CF22 RCFCO131 PRT: Use of document in orders
CF23 RCFCO141 PRT: Use of pc. of equip. in orders
CF25 RIAUFK20 PRT: PRT Master Usage in PM Order
CF26 RIAUFK20 PRT: Material Usage in PM Orders
CF27 RIAUFK20 PRT: Document Usage in PM Orders
CF28 RIAUFK20 PRT: Equipment Usage in PM Order
CGAB SAPLC11E EHS: Edit Phrase Set - Char. Assgmt
CGAC SAPLC11E EHS: Display Phrase Set - Char. ***
CGBB RC161AW0 EHS: Initial generation of phr. set
CGBC RC1H0XLS EHS: Load XLS Macro Spec Info Syste
CGBD RCBUI004 EHS: Copy units of measurement
CGB5 SAPMSNUM EHS: No. range maint.: SAP_CLASSR
CGB6 SAPMSNUM EHS: No. range maint.: SAP_CHARCR
CGB7 RCBUI001 EHS: Char;Class;PropTree;ClientCopy
CGB8 RCBUI003 EHS: Batch conversion of AUSP; KSSK
CGB9 RC1XREG0 EHS: Conversion REG_EG -> REG_EU
CGCL2 RMWBP00 Dangerous Goods Workbench
CGCZ RC14KCMP Match Up Master Data
CGE2 RMWBP00 Packaging Workbench
CGQM RC1DATAQMIP Specify QM Interface
CGSADM SAPLC1SVC WWI and EH&S Expert Server Admin.
CG00 MENUCG00 Basic Data Environment
CG02 RMWBP00 Substance Workbench
CG02BD RMWBP00 Specification Workbench
CG05 SAPLC100 Distribute Specification
CG1B SAPLC119 Edit Phrase Sets
CG1C SAPLC119 Display Phrase Sets
CG12 SAPLC110 Edit Phrases
CG13 SAPLC110 Display Phrases
CG2A RC100TAC Create Generation Variant
CG2B SAPLC12A Edit Generation Variant
CG2C SAPLC12A Display Generation Variant
CG3A RC1EXPSR Check Source Export
CG3B RC1EXPPH Check Phrase Export
CG3C RC1EXPSU Check Specification Export
CG3D RC1EXPPT Check Property Tree Export
CG3E RC1EXPLY Check Report Template Export
CG3F RC1IMPSR Check Source Import
CG3G RC1IMPPH Check Phrase Import
CG3H RC1IMPSU Check Specification Import
CG3I RC1IMPPT Check Property Tree Import
CG3J RC1IMPRE Check Report Import
CG3K RC1IMPLY Check Report Template Import
CG3L RC1IMPBB Check Import Log
CG3Y RC1TCG3Y Download file
CG3Z RC1TCG3Z Upload file
CG31 SAPLC132 Import Phrases
CG32 SAPLC133 Import Sources
CG33 SAPLC134 Import Specifications
CG34 SAPLC13E Import Report Template
CG35 SAPLC13C Import Property Tree
CG36 RC1RIMPS Import Reports
CG37 SAPLC1L7 Edit Worklist
CG4B SAPLC1D0 Edit Cover Sheet Template
CG4C SAPLC1D0 Display Cover Sheet Template
CG4D SAPLC1D0 Edit Acknowl. of Receipt Template
CG4E SAPLC1D0 Display Acknowl. of Receipt Templat
CG42 SAPLC1D0 Edit Report Templates
CG43 SAPLC1D0 Display Report Templates
CG5A RC1AVST1 EHS: manual entry WL generation
CG5B RC1AVST2 EHS: manual entry WL generation
CG5Z SAPLC1D8 EHS: WWI server monitor
CG50 SAPLC1G0 Edit Report
CG54 SAPLC1G0 Report Information System
CG55 SAPLC1G0 Validate Report
CG56 SAPLC1G0 Release Report
CG57 SAPLC1G0 Assign Report Versions
CG58 SAPLC1G0 Set Report to Historical
CG59 RC1AVGST EHS: manual entry WL generation
CIB2 SAPBVKK2 Update CC2 PDC messages
CIB3 SAPBVKK3 Update CC3 PDC messages
CIB4 SAPBVKK4 Update CC4 PDC messages
CIB5 SAPBVKK5 Update CC5 PDC messages
CICS MENUCICS Customer Interaction Center
CIC0 SAPMCIC0 Customer Interaction Center
CIC3 RVKUSTA1 Sales Summary
CIC4 CCMARCHLOG Archiving Logging
CIC5 CCMARCHINSTR Archiving Infostore
CIC8 MENUCIC8 CIC Customizing Menu (Temporary - L
CIF MENUCIF APO Core Interface
CIPV CIBDVERB Posting PDC records
CIP2 CIBDVERB CC2: Update PDC messages
CIP3 CIBDVERB CC3: Update PDC messages
CIP4 CIBDVERB CC4: Update PDC messages
CIP5 CIBDVERB CC5: Update PDC messages
CI10 SAPPPKOM Cust: Select Techn. Param. for Comm
CI21 CIBDKAKO Communication parameters for KANBAN
CI23 CIBDKAGR Download master data for Kanban
CI25 SAPCDUP5 Upload Request in KK5
CI31 CIBDKOMM Communication parameters for PM
CI32 CIBDOPGR Init. transfer of operations for PM
CI33 CIBDSTTA Transfer of master data for PM
CI34 CIBDOPDE Delta transfer of operations for PM
CI35 SAPCDUP3 Generate Upload Request CC3
CI36 CIBDKOMM Communication parameters for PS
CI37 CIBDOPGR Init. transfer of operations for PS
CI38 CIBDSTTA Transfer of master data for PS
CI39 CIBDOPDE Delta transfer of operations for PS
CI40 SAPCDUP4 Generate Upload Request CC4
CI41 CIBDKOMM Communication parameters for PP
CI42 CIBDOPGR Init. transfer of operations for PP
CI42N CIBDOP_DOWN_PP PP-PDC: Download Operations
CI43 CIBDSTTA Transfer of master data for PP
CI44 CIBDOPDE Delta transfer of operations for PP
CI45 SAPCDUP2 Generate Upload Request CC2
CI45N CIBDCONF_REQUESGenerate Upload Request CC2
CI50 RCPIBA00 Transfer production requirements
CI51 RCPIBZ00 Transfer production commitments
CJAL RCJ_SEND_PROJECSend project
CJA1 SAPLKAZB Proj.Rel.Order Receipts: Coll.Proc.
CJA2 SAPLKAZB Proj.Rel. Order Receipts: Ind.Proc.
CJBBS1 RCNCO085 Planning Board Report Assignment
CJBBS2 RCNCO086 Structure Overview Report Asst
CJBN RBPFCPN1 Reconstruct Availability Control
CJBV BPINDX00 Activate Project Availabilty Contro
CJBW RBPFCPD1 Deactivate Project Availabilty Cntr
CJB1 SAPLKAZB Generate Settmt Rule: Coll.Proc.
CJB2 SAPLKAZB Generate Settmt Rule: Indiv.Proc.
CJCD RCJCD002 Change documents: WBS
CJCF RKAGJOBL Carry Forward Project Commitments
CJCO RBPGJA01 Carry Forward Project Budget
CJCS RCJCD001 Standard WBS
CJC1 RKPORSSET Maintenance Dialog for Stat.by Per.
CJC2 RKPORSSET Maintain Planned Status Changes
CJEA RCNCO082 Call Hierarchy Report
CJEB RKDBAT02 Background Processing; Hier.Reports
CJEC SAPMKCC0 Maintain Project Crcy Trans.Type
CJEK RCNCCP10 Copy Interfaces/Reports
CJEM SAPMKCB9 Project Reports: Test Monitor
CJEN PS_RPSCO_REBUILReconstruct: Summarized Proj.Data
CJEO RCNRCJEO Transport Reports
CJEP RKCOBTR4 Transport Forms
CJEQ RCNRCJES Import Reports from Client
CJET RKCTRTX1 Translation Tool - Drilldown
CJEV RKES0101 Maintain Global Variable
CJEX RKDREOBE Reorganize Drilldown Reports
CJEY RKDREODA Reorganize Report Data
CJEZ RKDREOFO Reorganize Forms
CJE0 SAPMKCEE Run Hierarchy Report
CJE1 SAPMKCEE Create Hierarchy Report
CJE2 SAPMKCEE Change Hierarchy Report
CJE3 SAPMKCEE Display Hierarchy Report
CJE4 SAPMKES1 Create Project Report Layout
CJE5 SAPMKES1 Change Project Report Layout
CJE6 SAPMKES1 Display Project Report Layout
CJFA RFFMRP84 Analysis of Data Trans. into PS Cas
CJFN RFFMS300 CBM Payment Converter
CJF1 SAPMKFPR Create Transfer Price Agreement
CJF2 SAPMKFPR Change Transfer Price Agreement
CJF3 SAPMKFPR Display Transfer Price Agreement
CJF4 RKFPP001 Transfer Price Agreement List
CJG1 SAPMKFPR Enter Transfer Price Allocation
CJG3 SAPMKFPR Display Transfer Price Allocation
CJG4 RKFPI001 Enter Trsfr Price Allocation: List
CJG5 SAPMKFPR Cancel Transfer Price Allocation
CJH1 PS_SUMM_INHERITReconstruct Project Inheritance
CJH2 PS_SUMM_PROTOCOProject Inheritance Log
CJIA RKPEP010 Project Actual and Commt Paymt LIs
CJIB RKPEP011 Project Plan Payment Line Items
CJIC RKPEP012 Maintain Project Settlement LIs
CJID RKPEP012 Display Project Settlement Line Itm
CJIE RKPEP012 Projects: Retirement LI Settlement
CJIF RKPEP015 Projects: Profitability Analysis LI
CJIG RKAEP000 Display PS Cash Documents
CJI1 RKPEP008 Project Budget Line Items
CJI2 RCNEP002 Budget Line Items: Document Chain
CJI3 RKPEP003 Project Actual Cost Line Items
CJI4 RKPEP004 Project Plan Cost Line Items
CJI5 RKPEP005 Project Commitment Line Items
CJI8 RKPEP008 Project Budget Line Items
CJI9 RKPEP009 Project Struct.Pld Costs Line Items
CJJ2 SAPMGPLN Change Statistical Key Figures
CJJ3 SAPMGPLN Display Statistical Key Figures
CJK2 RPNPLPLN Change Statistical Key Figures
CJK3 RPNPLPLN Display Statistical Key Figures
CJL2 KFPSDUMMY Collective Agreement
CJNO SAPMSNUM Number range maintenance: FMCJ_BELN
CJN1 SAPLKAZB Reval. ACT: Projects Ind.Pro
CJN2 SAPLKAZB Reval. ACT: Projects Col.Pro
CJO8 SAPLKAZB Overhead COMM: Projects Ind.Pro
CJO9 SAPLKAZB Overhead COMM: Projects Col.Pro
CJPN SAPMSNUM Number Range Maintenance: Proj.Item
CJPU SAPMKPU2 Execute Project Plan Adjustment
CJP1 SAPMKPU1 Create Project Plan Adjustment
CJP2 SAPMKPU1 Change Project Plan Adjustment
CJP3 SAPMKPU1 Display Project Plan Adjustment
CJP4 SAPMKPU1 Delete Project Plan Adjustment
CJR2 RPSPF100 PS: Change plan CElem/Activ. input
CJR3 RPSPF100 PS: Display plan CElem/Activ. input
CJR4 RPSPF100 PS: Change plan primary cost elemen
CJR5 RPSPF100 PS: Display plan primary cost elem.
CJR6 RPSPF100 PS: Change activity input planning
CJR7 RPSPF100 PS: Display activity input planning
CJR8 RPSPF100 PS: Change revenue type planning
CJR9 RPSPF100 PS: Display Revenue Element Plannin
CJSA RKPSEIS1 Data Transfer to SAP-EIS
CJSB RKPSEIS2 Select Key Figure and Characteristi
CJSG RKPSETG0 Generate WBS Element Group
CJSN SAPMSNUM Number Range Maintenance: Projects
CJS2 RPSPF100 PS: Change stat. key figure plannin
CJS3 RPSPF100 PS: Display stat. key fig. planning
CJS4 RPSPF100 PS: Change stat. key figure plannin
CJS5 RPSPF100 PS: Display stat. key fig. planning
CJT2 RKPEP010 Project Actual Payment Line Items
CJVC RCNCC020 Value Category Checking Program
CJV1 SAPLCJTR Create project version (simulation)
CJV2 SAPLC -
About the Hierarchy description change to chinese
Hi,
About the Hierarchy,
I want to display the Hierarchy description change to chinese,
I change the Hierarchy description to chinese in Discoverer Administrator,
But the Hierarchy description still show column name in Discoverer Viewer,
If I change the Hierarchy attribute name to chinese in Discoverer Administrator,
and the Hierarchy description still show column name in Discoverer Viewer,
It's important issue for my end user,
so anyone can help me ?
your sincerely,
YehHi Bernhard,
Answer to your Question:
The original setting :
ANLB-PERFY = 12.
T090NA-XDAILY= " "
some one changed the Dep Key with
T090NA-XDAILY= X
I made the below change:
T090NA-XDAILY= " ".
then there is no error for the Asset.
Please let me know how to identify all the assets that have this error. You have mentioned RAAFAR00 'Recalculate depreciation'.
so my understanding is if i run the program the warning for all the assets appear.
Does calculation of Depreciation AFAB report the assets with errors.
Thanks,
Raja. -
New Depreciation Area tobe added to the existing Assets
Hi,
I had Run OAYZ to activate a depreciation area for a Asset Class
I run AFBN to add this new depreciation area to the existing assets.
When I go to Assets Explorer (AW01N) I get following area
Values for Ordinary deprec. have changed in dep. area 13 in fiscal year 2007
Message no. AU390
Diagnosis
Depreciation terms were changed in depreciation area 13 since the last
time depreciation was recalculated. The values for Ordinary deprec. that
were saved in the database in fiscal year 2007 are therefore different
from the newly calculated values by an amount of
476.41-.
Procedure
Check if the newly calculated values are correct. If they are, then
carry out a depreciation recalculation. You should be aware that if you
recalculate depreciation, new values could arise for all open fiscal
years, and these would then have to be posted to the general ledger by
means of a depreciation posting run.
If, on the other hand, you want to keep the values that are saved in the
database, you have to set the depreciation terms back to how they were
at the time of the last depreciation recalculation.
To see a comparison of the old and new values, you can use the Display
dep. calc. function in the asset value display or the Recalculate values
function in the Asset Accounting menu.
Proceed
Now if I try to click on proceed and recalculate the depreciation (AFAR) the system gives error
40001 0 WRK SURF FOR RDQ WRKPROJCT RMS-RSCH DATA OP. 2007 Error
in dep. calculation
Message no. BL001
Pl. guide me for the same.
REgards,
Sanjay Soni
[email protected]Hi Sanjay,
Execute T Code AFBN and add the new depreciation areas to the existing assets. This will add the new dep area to all the assets under the particular char of depreciation.
regards
Sridhar -
Add depreciation area to old assets (revaluation area)
Hi guys,
I've created a new depreciation area for setting revaluation of assets. This new dep area only contains revaluation of assets (we'll only have revaluation and depreciation of this revaluation in this new area), so I've configured it to manage only revaluation values. Acquisition values are not allowed.
In OABC i've put "00" in the area where this new area takes values from, due to i don't want thhis new area to copy acquisitions values from area 01.
I've made the rest of the configuration also, to support revaluation transactions (mov 800) in this new area. But, I've got 2 problems now:
1. The new area i configured is missing when creating a new asset in AS01. However, when using AS91 the new area shows up. Any idea of why this happens that way?
2. I cannot add the new area in old assets. When using AFBN a message appears: "Depreciation area 20, which you want to create as a new depreciation area in chart of depreciation PVPE, has no depreciation area defined for value takeover. This may be be correct for normal operation, however for the purposes of creating a new depreciation in the productive system, you have to enter a depreciation area whose values are used as base values for the new area."
Message makes sense, because my new area is not copying values from any area (in tcode OABC i defined 00 as dep area source). The question is.. is there any additional tcode where i can add the new depreciation area to old assets?
Thanks in advance.
EduardoHi,
there are the following steps:
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program RAFABNEW :
3.1 - Indicator: Leave values initial = not ticked.
The system will copy all the past years values from
depreciation area 01.
3.2 - Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
4. Recalculate depreciation via AFAR and program RAAFAR00.
Following notes for information:
430618 Procedure for setting up new depreciation area
857601 Parallel currency area and RAFABNEW
301113 Restrictions of RAFABNEW
A Documentation you can find in SE38 entering the RAFABNEW and press the button documentation.
regards Bernhard -
Dear all,
I am stuck in a problem.After doing AFAB-SM37-SM35 for
depreciation run, my client has posted depreciation for the
month of january. Now he has changed the date of capitalisation
and shift factor for a few assets.The changes have taken place
in the month of january only. He wants to recalculate
depreciation and post in the same month. i.e. january.
I tried doing T Code AFAR for recalculating
depreciation.Background job RAAFAR00 was scheduled.The spool has
been created in SM37. But it is not appearing in SM35.I want to
know how to process it further and whether this method is
correct or not. Please let me know what is the correct procedure
for recalculation of depreciation.
Thanx in advance,
VijayaHi,
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ea3a448011d189f00000e81ddfac/frameset.htm
<i>Take note of the following special considerations related to the posting process (use of catch-up or smoothing) when you make a repeat run (refer to System Settings for Posting Depreciation).
Catch-up method
When you use the catch-up method, the system calculates depreciation over again from the start of the year (or depreciation start) up to and including the depreciation period you are now posting. The difference between this amount and the total depreciation already posted is the new depreciation amount that is posted in the case of a repeat run. As a result of this recalculation of depreciation, new postings and changed depreciation parameters are included in the repeat run.
Smoothing
When you use the smoothing method, the annual depreciation that is still to be posted is distributed evenly over the periods that have not yet been posted. There is no recalculation of depreciation, as there is when the catch-up method is used. Once a period is posted, there can be no new posting to the same period. Any changes to depreciation terms, and/or any new acquisition postings, become effective only in the following period. The only exception is when a new asset is created. Depreciation is then posted for this asset in the repeat run, since no depreciation was posted for it up to that point.</i>
A. -
Uploading assets in depreciation area
Hi
We have a very typical situation. We have assets in area 01. They have a Gross Book Value and Accumulated depreciation on them. But these assets are NOT in area 22 (local area).
We need to extend these assets to area 22 and then upload the Gross Book Value and Accumulated depreciation balances as on 31.12.2014 in area 01 to area 22.
How can this be done? Our year end is December 31 therefore also consider asset fiscal year end closing. If you can share some document on how this could be done, it would be great.
Will it be better to have the balances loaded with 01.01.2015 instead of Dec 31 2014.
Best wishes
Raj.Hi Raj,
The procedure is as follows:
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program
RAFABNEW :
3.1 Indicator: Leave values initial = not ticked.
Do not set this indicator if you want the system
to copy the values from depreciation area 01.
3.2 Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
4. Recalculate depreciation via AFAR and program RAAFAR00.
Encluded note 317806.
Best regards Bernhard -
AFAR - Recalculate Deprec. Auto run in user exist ???
Dear all,
I change the Book Deprec. then I used the T.code : AW01N.
SAP will tell me the message : manually run AFAB to adjust diff. data.
So. have any user exist .
I can insert ABAP code to AUTO. run the AFAB. before AW01n, or after Asset create (AS91) ?
Thanks for your help in advance.
DDTWe implemented Fixed Assets in SAP March 1, 2009. We set our transfer
date to 2/28/09. Our tax department has a need to make changes to the
depreciation lives and methods of assets that were capitalized in
2008. We have used the Mass Change functionality to make the changes
but can't get the depreciation to recalculate based on these new lives
and methods. Transaction code AFAR (program RAAFAR00) does not allow
us to recalculate depreciation for 2008. We found OSS Note 646691 and
applied it to our DEV system. This note allowed us to change the year
in table T093B to 2007 thus allowing the recalculation of depreciation
to take place. We then applied the note to our TST system working our
way up to PRD but the recalculation program does not do anything in
TST. We don't get an error message or anything it just does not
recalculate the depreciation at all. Is there another note that I need
to apply in order to get this Note working correctly.
Any help you can provide would be greatly appreciated. -
How to update the New Depreciation Area in Asset Master Data
Hi,
Please guide me
How to update the New Depreciation Area in the Asset Master Data.
Regards
SrinivasHi,
a) The procedure is as follows:
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program
RAFABNEW :
3.1 Indicator: Leave values initial = not ticked.
Do not set this indicator if you want the system
to copy the values from depreciation area 01.
3.2 Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
4. Recalculate depreciation via AFAR and program RAAFAR00.
b) Helpful notes:
430618 (Procedure for setting up new depreciation area)
301113 (Restrictions of RAFABNEW)
421549 (RAFABNEW: Error with closed fiscal years)
c) A documenttation you find if you enter RAFABNEW in SE38 and press the butto "documentation"
regards Bernhard -
Value of asset in new depreciation area is Zero
Hello All
I have created a new depreciation area 11. In OABC it is set as 01 (values from book depreciation). In OAYZ, I have assigned the new depreciation area to new asset classes. Then I transferred to value from old assets to new assets by ABUMN and run AFBN for opening the new depreciation area.
In AW01N, I can see the new depreciation area for the asset but with zero value. In the transactions I see the transfer with transaction type 158 and with zero value for the new area. The transaction type taken for book depreciation is 310 and has the correct value.
Can anyone tell me how to get the net book value in area 11.
Thanks,
SangramDear Sangram
To ad a depreciation areas you have to proceed as follows. Point 3 explains how to get how to get the net book value in
area 11.
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program
RAFABNEW :
3.1 Indicator: Leave values initial = not ticked.
Do not set this indicator if you want the system
to copy the values from depreciation area 01.
3.2 Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
4. Recalculate depreciation via AFAR and program RAAFAR00.
Regards Bernhard -
Dear Experts,
My user has given a new scenario where we have to calculate tax depreciation for assets transferred from US books to SG books. When the transfers were executed, the tax depreciation area was not set up in the SG books' Chart of Depreciation. We do have other company codes assigned to the same chart of depreciation. For these other company codes, tax depreciation calculation is not required. In addition, the transferred assets and the assets in the other company codes share the same asset classes. The requirement is that we want to calculate the tax depreciation in the SG book only but not the other company codes.
Initially, we are looking at setting up the tax depreciation area in the SG book and activate the depreciation area via AFBN (program RAFABNEW). This will activate the tax depreciation area for all existing assets under the chart of depreciation/asset class assignment. However, we found out that we could not deactivate the depreciation area in the existing assets in the other company codes. This is regardless of whether we activate the field XAFBE (deactivate depreciation area) in the depreciation area layout. Seems that this only works with new assets.
Would like to seek your advice on the options available other than creating new asset classes for these transferred assets.
Is it possible to enhance the program RAFABNEW to include company code and asset classes?
Thank you.This is another option that I used on that scenario, but it is up to you if you want to follow the same approach. We created a custom program that will put a temporary deactivation date on the assets the we do not want to extend the new book. Basically this is direct update on field ANLA-DEACTIV.
Then we run AFBN, since the assets are deactivated, new depreciation area will not be created on these assets, but only on those assets that are active.
Then you can set the deactivation date again back to "Blank" after you run AFBN.
Thanks!
Jhero
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