All visitors on our sites a Visitors total: 10,191,582 (today: 346) ( 8 user online last 15 min. ) |
Promotion: Present Your sAPP here - totally non-binding & free of charge" |
Site-Report |
Just have a look & order a book |
Don't try phone but buy phone then your phone is my phone: iPhone |
|
Our actual sAPPs - effective recommendation pays off! |
3rd-Party sAPPs |
Translated & titled SAP®-Transactions beginning with ...: | A B C D E F G H I J K L M N O P Q R S T U V W X |
Explanation for Transactiontypes: |
T = normal transaction, R = classic transaction, O = OO-transaction, B = area-menu |
Characteristics: |
P = with checkobject, V = with variant |
Transaction Title Program Name Screen number Type . GA11 Create FI-SL Actual Assessment SAPMKAL1 0104 T . GA11N Create FI-SL Actual Assessment SAPLKAL1 0104 T . GA12 Change FI-SL Actual Assessment SAPMKAL1 0105 T . GA12N Change FI-SL Actual Assessment SAPLKAL1 0105 T . GA13 Display FI-SL actual assessment SAPMKAL1 0105 T . GA13N Display FI-SL Actual Assessment SAPLKAL1 0105 T . GA14 Delete FI-SL Actual Assessment SAPMKAL1 0105 T . GA14N Delete FI-SL Actual Assessment SAPLKAL1 0105 T . GA15 Execute FI-SL actual assessment SAPMKGA2 0102 T . GA16 Actual Assessment Overview SAPMKGA1 1001 T . GA1D Delete allocation line items RGALLOC3 1000 T . GA27 Create FI-SL Planned Assessment SAPMKAL1 0104 T . GA27N Create FI-SL Planned Assessment SAPLKAL1 0104 T . GA28 Change FI-SL Planned Assessment SAPMKAL1 0105 T . GA28N Change FI-SL Planned Assessment SAPLKAL1 0105 T . GA29 Display FI-SL Planned Assessment SAPMKAL1 0105 T . GA29N Display FI-SL Planned Assessment SAPLKAL1 0105 T . GA2A Delete FI-SL Planned Assessment SAPMKAL1 0105 T . GA2AN Delete FI-SL Planned Assessment SAPLKAL1 0105 T . GA2B Execute FI-SL Planned Assessment SAPMKGA2 0102 T . GA2C Plan Assessment Overview SAPMKGA1 1001 T . GA31 Create FI-SL actual distribution SAPMKAL1 0104 T . GA31N Create FI-SL Actual Distribution SAPLKAL1 0104 T . GA32 Change FI-SL actual distribution SAPMKAL1 0105 T . GA32N Change FI-SL Actual Distribution SAPLKAL1 0105 T . GA33 Display FI-SL actual distribution SAPMKAL1 0105 T . GA33N Display FI-SL Actual Distribution SAPLKAL1 0105 T . GA34 Delete FI-SL actual distribution SAPMKAL1 0105 T . GA34N Delete FI-SL Actual Distribution SAPLKAL1 0105 T . GA35 Execute FI-SL actual distribution SAPMKGA2 0102 T . GA36 Actual Distribution Overview SAPMKGA1 1001 T . GA47 Create FI-SL Planned Distribution SAPMKAL1 0104 T . GA47N Create FI-SL Planned Distribution SAPLKAL1 0104 T . GA48 Change FI-SL Planned Distribution SAPMKAL1 0105 T . GA48N Change FI-SL Planned Distribution SAPLKAL1 0105 T . GA49 Display FI-SL Planned Distribution SAPMKAL1 0105 T . GA49N Display FI-SL Planned Distribution SAPLKAL1 0105 T . GA4A Delete FI-SL Planned Distribution SAPMKAL1 0105 T . GA4AN Delete FI-SL Planned Distribution SAPLKAL1 0105 T . GA4B Execute FI-SL Planned Distribution SAPMKGA2 0102 T . GA4C Plan Distribution Overview SAPMKGA1 1001 T . GAL1 Update Assignment Table EDIMAP RGUCALE1 1000 T . GAL2 Generate Export/Import RGUCALE2 1000 T . GAL3 Export of G/L acct transactn figures RGLEXE02 1000 T . GALILEO Galileo Bypass RFTP_BYPASS2 1000 T . GALILEO_SYNCH Synchronization of Galileo PNRs GET_GALILEO_PNR 1000 T . GALILEO_VPNR Galileo Bypass VPNR RFTP_BYPASS2 1200 T . GAOV Cycle Overview FI-SL RGAOV 1000 T . GAR5 Display Structure of Local DBs RGULDB00 0000 T . GB01 Document Entry for Local Ledgers SAPMGBUK 0102 TP . GB02 Number Range Maint.for Local Ledgers SAPMSNUM 0100 T . GB03 Number Range Maint.f.Global Ledgers SAPMSNUM 0100 T . GB04 Number Range Maint.for Local Ledgers SAPMSNUM 0100 T . GB05 Number Range Maint.f.Global Ledgers SAPMSNUM 0100 T . GB06 Reverse Local FI-SL Actual Documnts RGUSTORL 1000 T . GB11 Document Entry for Global Ledgers SAPMGBUK 0103 TP . GB16 Reverse Global FI-SL Actual Docmnts RGUSTORG 1000 T . GBC1 GBC: Method Repository RIGC0004 1000 T . GBC2 GBC: Task Definition RIGC0005 1000 T . GBC3 GBC: Field and Value Allocations RIGC0006 1000 T . GBCA GBC: Link Log RIGC0003 1000 T . GC01 Call GS01 for LC RGCCGS01 1000 T . GC10 FI-LC: Print Companies RGCT880 0000 T . GC11 Create Company Master Record SAPMF10G 0100 T . GC12 Change Company Master Record SAPMF10G 0101 T . GC13 Display Company Master Record SAPMF10G 0101 T . GC14 Delete Company Master Record SAPMF10G 0101 T . GC16 Create Subgroup Master Record SAPMF10S 0100 T . GC17 Change Subgroup Master Record SAPMF10S 0101 T . GC18 Display Subgroup SAPMF10S 0101 T . GC19 FI-LC: Print Subgroups RGCT852 0000 T . GC21 Enter Individual Fin.Statement Data SAPMF10I 0100 T . GC22 Display Individual Fin. Stmt Data SAPMF10I 0100 T . GC23 FI-LC: Document Entry SAPMF10B 0100 T . GC24 FI-LC: Display Document RGCSHD00 0000 T . GC25 Maintain Consolidation Number Ranges SAPMSNUM 0100 T . GC26 FI-LC: Journal Entry Report SAPMK21L 0100 T . GC27 FI-LC: Customize Journal Entry Reprt SAPMV76A 0100 T . GC28 Status Display SAPMF10F 0100 T . GC29 Status Management SAPMF10F 0100 T . GC30 FI-LC: Mass Reversal SAPMK21L 0100 T . GC31 FI-LC: Customize Curr. Translation SAPMF10Q 1000 T . GC32 FI-LC: Customizing Consolidation SAPMF10K 1000 T . GC33 FI-LC: Financial Data Table Maint. SAPMF10T 1000 T . GC34 FI-LC: Reported Data Table Display SAPMF10T 1000 T . GC35 FI-LC: Transport Table Entries/Sets SAPMF10N 1000 T . GC36 Transport connection: Cons.Inv.Cust. SAPMF10N 1300 T . GC38 Data transfer SAPMF10H 1000 T . GC39 Change Local Valuation Data RGCMOT00 0000 T . GC41 GLT3 - Maintain GLT3 sub-assignments SAPMF10V 0100 T . GC44 Send Financial Statement Data SAPMF10E 0100 T . GC45 Delete Subgroup RGCDELTK 0000 T . GC4P FI-LC Print Step-Consolidated Group RGCHRY00 0000 T . GC50 Report Selection RKKBRPTR 0000 T . GC51 Report Selection SAPMKKB5 0100 T . GC60 Data for elim. of IC profit/loss RGCZGECD 1000 T . GC61 Export of Transaction Data RGCTDE00 1000 T . GC62 Import of Transaction Data RGCTDI00 1000 T . GC63 Liability Method RGCLIA00 1000 T . GC99 Consolidation Test Data SAPMF10X 0001 T . GCA9 Check allocation customizing RGALLOC4 1000 T . GCAC Ledger comparison RGUCOMP4 1000 T . GCAE Ledger comparison w/diff. clearing RGUCOMP4 1000 T . GCAG Generate FI-SL Archiving RGUGLG05 0000 T . GCAN Analysis of FI-SL Database Contents RGUDBANA 0000 T . GCAR Ledger Comparison Remote RGUCOMP4 1000 T . GCB1 Change FI-SL Customizing Comp. Code SAPMGCU0 0110 T . GCB2 Display FI-SL Customizing Comp.Code SAPMGCU0 0110 T . GCB3 Copy FI-SL Customizing Company Code SAPMGCU0 0105 T . GCB4 FI-SL: Delete Company Code SAPMGCU0 0126 T . GCBW1 Generate TransStruct. for Totals Tbl RGUCBIW0 1000 T . GCBW2 Generate summ.table trans. structure RGUCBIW1 1000 T . GCCG Generate Code for FI-SL RGBCFL00 0000 T . GCD1 FI-SL Customizing: Diagnosis Tool SAPMGCU1 0100 T . GCD2 List of FI-SL Direct Posting Tables RGULIST0 0000 T . GCD3 Graphical Navigation in FI-SL SAPMGRAP 0100 T . GCD4 Check General Ledger RGULED00 0000 T . GCD5 Check Currencies in FI-SL RGUCURRC 0000 T . GCD6 Graphic Display of FI-SL Tables RGUGRA03 1000 T . GCDE Delete FI-SL Transaction Data RGUDEL00 0000 T . GCDF Delete FI-SL Transaction Data SAPMGCU3 0100 T . GCEE FI-LC: Reconcil. of bal. carried fwd RGCEUR00 1000 T . GCEF FI-LC: Reconcil. of fin. data tables RGCEUR10 1000 T . GCEG Ingeration: Euro transaction types RGCEUR50 1000 T . GCEJ Suggest FI-LC package assignment RGCORG00 1000 T . GCEK Reconcil. integration "_" CF FILCT RGCEUR30 1000 T . GCEL Item substitution/Ret. earn. (CF) RGCCHPEU 1000 T . GCEM Post extract in carryforward period RGCMBUEU 1000 T . GCEN Check whether balance carried fwd RGCEUR02 1000 T . GCEP Delete period values for current yr RGCEUR60 1000 T . GCEQ KONS-EURO: End Package RGCEUR90 1000 T . GCEU Item can be Included in Bal.Sheet RGEURBAL 1000 T . GCF1 Create FI-SL Customizng Fld Assign. SAPMGCU0 0199 T . GCF2 Change FI-SL Customizng Fld Assign. SAPMGCU0 0190 T . GCF3 Display FI-SL Customizng Fd Assign. SAPMGCU0 0190 T . GCF4 FI-SL: Delete Field Assignment SAPMGCU0 0193 T . GCG1 Create FI-SL Customizing Glob.Comp. SAPMGCU0 0139 T . GCG2 Change FI-SL Customizing Glob.Comp. SAPMGCU0 0130 T . GCG3 Display FI-SL Customizing Glob.Comp SAPMGCU0 0130 T . GCG4 Copy FI-SL Customizing Global Comp. SAPMGCU0 0106 T . GCG5 FI-SL Customizing: Delete Companies SAPMGCU0 0146 T . GCGE Activate Global Plan Line Items RGPLEP02 0000 T . GCGG Generation of GLU1 RGICGLU1 0000 T . GCGS Reconciliation of Total Line Items RGUSLSEP 1000 T . GCI1 Installation of FI-SL Tables SAPMGCU2 0150 T . GCI2 FI-SL: Installation of Object Tables SAPMGCU2 0160 T . GCIN Maintain FI-SL tables SAPLGINS 0100 T . GCIQ Quick installation FI-SL SAPLGINS 0190 T . GCJU Diagnosis: Direct Access to Function RGUJUMP0 0000 T . GCL1 Create FI-SL Customizing Ledger SAPMGCU0 0159 T . GCL2 Change FI-SL Customizing Ledger SAPMGCU0 0150 T . GCL3 Display FI-SL Customizing Ledger SAPMGCU0 0150 T . GCL4 Delete FI-SL Customizing Ledger SAPMGCU0 0169 T . GCL6 FI-SL: Copy Ledger SAPMGCU0 0107 T . GCLE Activate Local Plan Line Items RGPLEP01 0000 T . GCM1 Conversion SAPMGUMS 1000 T . GCR1 Rollup: Create Field Assignment SAPMGCU0 0195 T . GCR2 Rollup: Change Field Assignment SAPMGCU0 0196 T . GCR3 Rollup: Display Field Assignment SAPMGCU0 0196 T . GCR6 FI-SL Customizing:Del.Rollup Fld.A. SAPMGCU0 0198 T . GCR7 Rollup: Direct Access SAPMGCU0 0197 T . GCR8 Rollup: Direct Access SAPMGCU0 0197 T . GCRB Report Selection SAPMKKB5 0100 T . GCRE1 Activate drilldown rep. for SL table RGUCREP0 1000 T . GCRE2 Deactivate drilldown rep. - SL table RGUCREP1 1000 T . GCT0 Transport of Substitutions SAPLGBLT 0190 T . GCT1 Transport Ledger SAPMGTRA 0100 T . GCT2 FI-SL Activation SAPMGTRA 0110 T . GCT3 Control Information SAPMGTRA 0120 T . GCT4 Transport Rollup SAPMGTRA 0130 T . GCT5 Transport: Planning Parameters SAPMGTRA 0140 T . GCT6 Transport Distribution Key SAPMGTRA 0150 T . GCT7 Transport: Cycles SAPMGTRA 0160 T . GCT8 Transport: Document Types SAPMGTRA 0170 T . GCT9 Transport of Validations SAPLGBLT 0180 T . GCTA Transport Rules SAPLGBLT 0185 T . GCTR Transport from Report Writer objects SAPMGTRA 0200 T . GCTS Transport of sets and variables SAPMGTRA 0210 T . GCU0 Customizing FI-GLX Menu MENUGCU0 1000 B . GCU1 Data Transfer from FI RGUREC10 1000 T . GCU2 Generate G1U2 RGICGLU2 0000 T . GCU3 Transfer Data From CO RGUREC20 1000 T . GCU4 Subsequent Posting of Data From MM RGUREC30 1000 T . GCU5 Subsequent Posting of Data frm Sales RKEPCU40 1000 T . GCU6 CO plan doc subs. posting to FI-SL RGUREC50 1000 T . GCU9 Delete Transaction Data RGUUMS03 0000 T . GCUP Subsequently posting CO data to FISL RKEPCU20 1000 T . GCV1 FI-SL: Create Activity SAPMGCU0 0173 T . GCV2 Change FI-SL Customizing Activity SAPMGCU0 0170 T . GCV3 Display FI-SL Customizing Activity SAPMGCU0 0170 T . GCV4 FI-SL Customizing: Delete Activity SAPMGCU0 0174 T . GCVB Update Type in FI-SL RGISETGL 1000 T . GCVO Preparation for FI-SL Customizing SAPMGCU0 0101 T . GCVZ Rule Maintenance RGUGBT00 1000 T . GCW4 Sp.Purpose Ldgr Currency Translation SAPMF10Q 1000 T . GCW7 Transport Currency Translation Mthd SAPMGTRA 0103 T . GCZ3 Generate Report Groups RGUUMS10 0000 T . GD00 Report Selection RKKBRPTR 1000 T . GD02 FI-SL line item plan documents SAPLGD23 0300 TP . GD12 Flex.G/L: Totals Record Display SAPLGD24 0100 TP . GD13 Totals Record Display SAPLGD13 0200 TP . GD20 Start Selectin FI-SL Line Items SAPLGD23 0300 TP . GD21 Flexible G/L: Document Selection SAPLGD24 0300 TP . GD22 Flex. G/L: Actual Document Display SAPLGD24 0200 TP . GD23 FI-SL: Local Actual Document Display SAPLGD23 0100 TP . GD33 FI-SL: Global Actual Doc. Display SAPLGD23 0102 TP . GD42 Flex. G/L: Plan Document Display SAPLGD24 0400 TP . GD43 FI-SL: Local Plan Document Display SAPLGD23 0400 TP . GD44 FI-SL: Global Plan Document Display SAPLGD23 0402 TP . GD51 Enter Local FI-SL Master Data SAPMGUM1 0100 T . GD52 Change Local FI-SL Master Data SAPMGUM2 0100 T . GD53 Display Local FI-SL Master Data SAPMGUM3 0100 T . GD54 Delete Local FI-SL Master Data SAPMGUM6 0100 T . GD60 Create Code Combinations SAPMGUOB 0100 T . GD61 Maintain Code Combinations SAPMGUOB 0150 T . GD62 Display Code Combinations SAPMGUOB 0150 T . GD63 Code combinations activation SAPMGUOB 0170 T . GD64 Code combinations deactivation SAPMGUOB 0180 T . GDS_MATERIAL_EXTRACT Extraction of Materials for GDS GDS_MATERIAL_EXTRACT 1000 T . GENC Generate Source Code GENCODE 1000 T . GENIL_BOL_BROWSER Browser for Business Object Layer GENIL_GUI_BOL_BROWSER_N 1000 TP . GENIL_MODEL_BROWSER Model Browser forGen.IL Applications GENIL_GUI_MODEL_BROWSER 1000 TP . GEN_EBPP_CREATE_USER Create New User GEN_ISR_CREATE_USER 0100 T . GEN_US_2 Activate/deactivate US enhancements RGEN_US_CUST 0100 T . GFSRFW Fastsearch Replication Monitor SFSRFW_MONITOR 1000 T . GFSWB Generic Fast Search Workbench GFSWB 1000 T . GFTR_C0001 FTTR: Applications BUSVIEWS 1000 T . GFTR_C0002 TR-TM: Define Field Groups BUSVIEWS 1000 T . GFTR_C0003 FTTR: Views BUSVIEWS 1000 T . GFTR_C0011 TR-TM: Screen Field "--" DB Field BUSVIEWS 1000 T . GFTR_C0012 TR-TM: Field Modification Criteria BUSVIEWS 1000 T . GFTR_C0023 FTTR: Data Sets BUSVIEWS 1000 T . GFTR_C_MENU Transaction: Task Menu MENUGFTR_C_MENU 1000 B . GGB0 Validation Maintenance RGMGBR10 1000 T . GGB1 Substitution Maintenance RGMGBR20 1000 T . GGB4 Analysis tool for valid./subst. SAPLGBL1 0200 T . GJ01 Net Cash Call to Equity Group SAPMGJC1 0100 T . GJ02 JV Gross Cash Call To Equit Group SAPMGJC1 0100 T . GJ03 JV Net Cash Call To Project SAPMGJC1 0100 T . GJ04 JV Gross Cash Call To Project SAPMGJC1 0100 T . GJ05 JV Non-operated cash call to eq grp SAPMGJC1 0100 T . GJ06 JV Non-Operated Cash Call to Project SAPMGJC1 0100 T . GJ09 Joint Venture detailed information RGJJVD00 1000 T . GJ0A Non-Operated Billing by Operator V.2 SAPMGJB2 0100 T . GJ0B Non-Operated Billing by Venture V.2 SAPMGJB2 0100 T . GJ10 Yearly balance shifting RGJVCF00 0000 T . GJ11 Joint Venture master data catalog RGJINF00 0000 T . GJ12 Billing Ledger Extract RGJVBE01 0000 T . GJ13 Joint Venture Ledger Extract RGJVBE02 0000 T . GJ14 Hard Copy Billing RGJVBR10 0000 T . GJ16 EDI Billing RGJVEDIO 0000 T . GJ17 Suspense Project / Equity Group RGJVRU00 0000 T . GJ18 Partner Suspense Clearing SAPFGJRC 1000 T . GJ19 Equity Adjustments RGJVEA10 1000 T . GJ20 Venture Bank Account Switching RGJVBASW 1000 T . GJ3R Reconsile Intercompany Mapping RGJV_ICMAP_CHECK_ALL 0000 T . GJ4A Periodic updates for company code RGJVGJ4A 0000 T . GJ4A_MCC Periodic updates for company code RGJVGJ4A_MCC 1000 T . GJ54 JOA detailed information RGJOAD00 1000 T . GJ60 EDI Outbound Base Configuration RGJVEDIX 1000 T . GJ82 Create BTCI Sessions for Cash Calls SAPUGJC1 1000 T . GJ83 JV Automatic posting RGJVAP00 1000 T . GJ84 JVA NPI/CI Netting (without CI Grp) SAPFGJCG 1000 T . GJ85 JV Automated Postings (Cost Calcs) RGJVAPCC 1000 T . GJ87 Display summary ledger totals RGJJVTO1 1000 T . GJ88 Display billing ledger totals RGJJVTO2 1000 T . GJ89 Automatic Adjust of Overhead Rates RGJESC00 1000 T . GJ90 JV Realized exchange differences RGJVRXDT 1000 T . GJ91 JV Unrealized exchange RGJVUXDT 1000 T . GJ92 JV Goods receipt expense orders RGJVW001 1000 T . GJ93 JV Goods receipt inventory orders RFWERE00 1000 T . GJ94 International Cost Calculations RGJPCO00 0000 T . GJ95 North American Overhead Calculations RGJOVR00 1000 T . GJ96 Payroll Burden Clearing RGJBUR00 0000 T . GJ97 Compare FI with JV document RGJVUDOC 1000 T . GJ97N JV Document Comparison RGJV_DOC_COMPARE 1000 T . GJ98 North America Overhead Detail Report RGJOHD00 0000 T . GJA1 Create joint operating agreement SAPMGJVA 0100 T . GJA2 Change joint operating agreement SAPMGJVA 0100 T . GJA3 Display joint operating agreement SAPMGJVA 0100 T . GJA4 JOA master data catalog RGJAIN00 0000 T . GJA5 Display changes for Joint Op. Agreem RGJACD00 0000 T . GJA8 JV JOA screen SAPMGJVMDJOA 0100 T . GJAA JOA Master Transaction SAPMGJVAUP 0100 T . GJAC Activate JVA in a Client GJV2_ACT_IN_CLIENT 1000 T . GJBR Billing reconciliation RGJVBR22 1000 T . GJBT Billing threshold check RGJVBRTH 1000 T . GJC1 Activate company in JV RGJGLXC1 0000 T . GJC2 Deactivate company in JV RGJGLXC2 0000 T . GJCA Housebank switching RGJVHBCH 1000 T . GJCB JV Cutback Program RGJVCB10 1000 T . GJCC Copy configuration from company code RGJVCC00 0000 T . GJCN Convenience netting RGJVCNET 0000 T . GJCU Cutback Ledger Update SAPMGJCG 0100 T . GJCUST JV Customizing RGJVIMG1 1000 T . GJDA Delete JOA RGJOADEL 1000 T . GJDE Delete Joint Venture Data RGJJVDEL 1000 T . GJEC Pre-Cutback Equity_Change Management RGJVEC00 1000 T . GJEV Process history RGJVEVNT 0000 T . GJF1 Create JV assessment cycle - actual SAPMKAL1 0102 TP . GJF2 Change JV assessment cycle - actual SAPMKAL1 0103 T . GJF3 Display JV assessment cycle - actual SAPMKAL1 0103 T . GJF4 Delete JV assessment cycle - actual SAPMKAL1 0103 T . GJF5 Execute JV assessment - actual SAPMKGA2 0101 T . GJF6 Overview JV assessment SAPMKGA1 1000 T . GJF7 Create JV assessment cycle - plan SAPMKAL1 0102 TP . GJF8 Change JV assessment cycle - plan SAPMKAL1 0103 T . GJF9 Display JV assessment cycle - plan SAPMKAL1 0103 T . GJFA Print Allocation Information RGJVCYP1 1000 T . GJFARM_1 Farm in/out: JVTO1 and Cutback RGJVFARM10 1000 T . GJFARM_2 Farm in/out: JVTO1 and Cutback RGJVFARM20 1000 T . GJFARM_3 FarmIn/Out Cash Call redetermination RGJVFARMCC 1000 T . GJFARM_4 FarmIn/Out Cash Call correction RGJVFARMCC2 1000 T . GJFB Execute JV assessment - plan SAPMKGA2 0101 T . GJG1 Create JV distribution cycle -actual SAPMKAL1 0102 TP . GJG2 Change JV distribution cycle -actual SAPMKAL1 0103 T . GJG3 Display JV distribution cycle-actual SAPMKAL1 0103 T . GJG4 Delete JV distribution cycle -actual SAPMKAL1 0103 T . GJG5 Execute JV distribution - actual SAPMKGA2 0101 T . GJG6 Overview distribution - actual SAPMKGA1 1000 T . GJG7 Create JV distribution cycle -plan SAPMKAL1 0102 TP . GJG8 Change JV distribution cycle - plan SAPMKAL1 0103 T . GJG9 Display JV distribution cycle-plan SAPMKAL1 0103 T . GJGA Display JOA graphically RGJGRA01 1000 T . GJGB Document Entry for Local Ledgers SAPMGBUK 0102 TP . GJGO Driver transaction for customizing SAPMGJGO 0100 T . GJGP Document Entry for Local Ledgers SAPMGBUK 0102 TP . GJGR Graphical Navigation JVA SAPMGJGR 0100 T . GJIS Install JV standard reports RGJVIS00 0000 TP . GJJ1 Generate JADE audit file RGJVBJ02 1000 T . GJJ2 Billing extracts RGJRXT00 0000 T . GJJA JV Load Balancing RGJVLB00 0000 T . GJL2 C JVA Change Ledger SAPMGCU0 0150 TP . GJL3 C JVA Display Ledger SAPMGCU0 0150 TP . GJL7 Plan Data Transfer by Documents RGUREC50 1000 T . GJLI Summary ledger line items RGJVSO10 1000 T . GJLI2 Billing ledger line items RGJVSO20 1000 T . GJNO Non open item unreal. exchange diff. RGJNOUXD 1000 T . GJNR JV Number range customizing SAPMGJNR 0100 T . GJP1 JVA NPI/CI Netting (with CI Grp) SAPFGJCG 1000 T . GJPN Partner Netting RGJVPNET 0000 T . GJQ0 CRP Customising Menu MENUGJQ0 1000 B . GJQ5 Create Conditions (CRP) SAPMV13A 0100 TP . GJQ6 Change Conditions (CRP) SAPMV13A 0100 TP . GJQ7 Display Conditions (CRP) SAPMV13A 0100 TP . GJQ8 Create Conditions (Purchasing) SAPMV13A 0100 TP . GJQA Change Condition Table (CRP) SAPMV12A 0100 TP . GJQB Change Condition Table (CRP) SAPMV12A 0100 TP . GJR1 Summary Ledger Reporting RGJVREP1 1000 T . GJR2 Billing Ledger Reporting RGJVREP2 1000 T . GJR3 JV EDI Inbound: IDOC Status Report RGJVEDIA 1000 T . GJR4 EDI: Invoice and Operating Statement RGJVEDIB 1000 T . GJR5 JV EDI Inbound: Unusual Expenditure RGJVEDIC 1000 T . GJR6 JV EDI Inbound: Memo AFE Projects RGJVEDID 1000 T . GJR7 JV EDI Inbnd: Expenditure Comparison RGJVEDIE 1000 T . GJR8 810/819 Mapping Report RGJVEDI2 1000 T . GJR9 810/819 Property Error RGJVEDIG 1000 T . GJRC Cash Call Reclass RGJVCCRC 1000 T . GJRCN Cash Call Reclassification RGJV_CC_RECLASS 1000 T . GJRS Configure report selection SAPMKKB5 0100 T . GJRX Bericht auswählen RKKBRPTR 1000 T . GJSX Call set maintenance SAPMGJSX 0100 T . GJT0 Reverse AM/MM Transfer document SAPMGJAM 0400 T . GJT1 JV Transfer Asset to Asset SAPMGJAM 0100 T . GJT1_OLD JV Transfer Asset to Project/Order SAPMGJAM 0100 T . GJT2 JV Transfer Asset to Asset SAPMGJAM 0110 T . GJT2_OLD JV Transfer Asset to Asset SAPMGJAM 0110 T . GJT3 JV Transfer Asset to Asset SAPMGJAM 0130 T . GJT3_OLD Retirement of Venture Owned Assets SAPMGJAM 0130 T . GJT4 JV Transfer Asset to Asset SAPMGJAM 0120 T . GJT4_OLD Sale of Venture owned assets SAPMGJAM 0120 T . GJT5 JV Transfer Asset to Asset SAPMGJAM 0140 T . GJT5_OLD Transfer Proj./Order to Proj./Order SAPMGJAM 0140 T . GJT6 JV Transfer Asset to Asset SAPMGJAM 0150 T . GJT6_OLD Transfer Project/Order to Asset SAPMGJAM 0150 T . GJTR C FI Month End Advance Tax Return SAPMS38M 0101 T . GJV1 Create Joint Venture Master SAPMGJVD 0100 T . GJV2 Change Joint Venture Master SAPMGJVD 0100 T . GJV3 Display Joint Venture Master SAPMGJVD 0100 T . GJV4 Joint Venture Customizing Menu MENUGJV4 0000 B . GJV5 Display Change Documents JV-Master RGJMCD00 1000 T . GJVA Advance Tax Report RGJVTAX2 1000 T . GJVC IS-OIL: Joint Venture Accounting con MENUGJVC 1000 B . GJVD Joint Venture Deletion RGJDEL00 1000 T . GJVE List Venture / Equity Groups RGJEGH00 1000 T . GJVG Bank Acct Switch - Create Data RGJVVBAT 1000 T . GJVP IS-OIL: Joint Venture Accounting pro MENUGJVP 1000 B . GJVV Joint Venture Master Transaction SAPMGJVDUP 0100 T . GJ_GD13 Display JVA and JV-Billing totals SAPLGD13 0200 TP . GJ_GD20 JVA and JV-Billing items SAPLGD23 0300 TP . GL10 Flexible G/L: Transaction figures RGGL10 1000 T . GL21 Create rollup SAPMGLRE 1000 TP . GL22 Change rollup SAPMGLRE 1000 TP . GL23 Display rollup SAPMGLRE 1000 TP . GL24 Delete rollup SAPMGLRE 1000 TP . GL25 Execute rollup SAPMGLRV 2000 TP . GL26 Reverse rollup SAPMGLRV 2000 TP . GLA1 Activate flexible G/L RGUT000GL 1000 T . GLBW Foreign Currency Valuation:G/L Assts SAPMS38M 0101 T . GLC1 Flexible G/L: Currencies RGUT882M 1000 T . GLC2 Flex.G/L: Activate local ledger RGUT882M_LOCAL 1000 T . GLCF Blnce carrd fwrd: Summ for P&L accts RGUT882M 1000 T . GLDE Deletion of Flex G/L transactn data RGUDEL00 1000 T . GLFLEXCUS New General Ledger Accounting MENUGLFLEXCUS 1000 B . GLFLEXIMG Flexible G/L Customizing RGGLFLEXIMG 1000 T . GLFLEXSPL New General Ledger Accounting MENUGLFLEXSPL 1000 B . GLGCA9 Check allocation customizing RGALLOC4 1000 T . GLGCU1 Subsequently Post Docs to ERP GL RGURECGLFLEX 1000 T . GLGCU2 Copy transaction figures RGCOPYGLT0 1000 T . GLGVTR Flexible G/L: Balance carry forward SAPFGVTR 1000 T . GLL1 Create ledger SAPMGCU0 0159 T . GLL2 Change ledger SAPMGCU0 0150 T . GLL3 Display ledger SAPMGCU0 0150 T . GLL4 Delete ledger SAPMGCU0 0169 T . GLLI Activate Local Plan Line Items RGPLEP01 1000 T . GLOBAL_TEMPLATES Global authorization templates SAPLPRGN_GLOBAL_TEMPLATES 0100 T . GLPLC FI-SL Change Planning Layout SAPMKES1 0200 T . GLPLD FI-SL Display Planning Layout SAPMKES1 0200 T . GLPLDEL Delete Generated Programs RG_PP_DEL_GEN_REP 1000 T . GLPLI FI-SL Create Planning Layout SAPMKES1 0100 T . GLPLIMPORT Import Layouts RGLPLIMPORT 1000 T . GLPLINST Installation of summary tables RG_PP_GENERATE 1000 T . GLPLINSTALL Install all summary tables RG_PP_INSTALL_ALL 1000 T . GLPLSET FI-SL: Set a Planner Profile RG_SET_PROFIL_AND_TABLE 1000 T . GLPLTOOL FI-SL: Planning Tool SAPLKPP_FISL 2001 T . GLPLTRANS FI-SL: Transport Layouts RGLPLTRANS 1000 T . GLPLUP FI-SL: Excel Upload of Plan Data G_FLEX_UPL 1000 T . GLR1 Flex. G/L: Create rollup ledger SAPMGCU0 0159 T . GLR2 Flex. G/L: Change rollup ledger SAPMGCU0 0150 T . GLR3 Display flex. G/L rollup ledger SAPMGCU0 0150 T . GLR4 Flex. G/L: Delete rollup ledger SAPMGCU0 0169 T . GMAVCCUSTDEF Check AVC Customizing (GM) RFGMAVCCUSTDEF 1000 T . GMAVCLDGRCPY Copy AVC ledger (GM) SAPLGMAVC_CUST_TOOLS 0400 T . GMAVCOVRW Overview of GM AVC Values RFGMAVC_OVERVIEW 1000 T . GMAVCREINIT Re-Initialize AVC Ledger RFGMAVC_REINIT 1000 T . GMBDGTOVIEW GM Budget Overview GM_BUDGET_OVERVIEW 1000 T . GMCLASS GM Sponsored Class Master Data SAPLGMSO 0100 T . GMGAAPPOST Post Grants Manangement GAAP Accrual RGMGAAPPOST 1000 T . GMGRANT Grant Master - Single Screen SAPLBDT_GMGR 1000 T . GMGRANTD Grants Master - Display Only SAPLBDT_GMGR 0701 T . GMGRANTWF Approve Grant SAPLBDT_GMGR 0701 T . GMIDCPOST Calculate GM Indirect Cost RGMIDCPOST 1000 T . GMLDBW GM Special Ledger BW Extractors RGUCBIW1 1000 T . GMMPRBB Increase Budget from Revenues RFGMMP_RBB 1000 T . GMNRG Set Not Relevant Grant RGMSETGRANTNONE 1000 T . GMPROGRAM GM Sponsored Program Master Data SAPLGMSO 0200 T . GMRBGENMD Generate Master Data for GM RIB RFGMRB_GENERATE 1000 T . GMRBIDXREC Reconstruct Index for GM RIB RFGMRB_RECONSTRUCT_INDEX 1000 T . GMRBRULE Edit Single Rule for RIB Object GMRB_ROBJ_MAINT 1000 T . GMS1 GM BDT Applications BUSVIEWS 1000 T . GMS100 GM BDT field group per activity BUSVIEWS 1000 T . GMS101 GM BDT field group per role category BUSVIEWS 1000 T . GMS102 GM BDT Authorization Types BUSVIEWS 1000 T . GMS103 GM BDT Field Groups Authorization BUSVIEWS 1000 T . GMS104 GM BDT Visual Screen Tool BUSVIEWS 1000 T . GMS105 GM BDT Field Groups Ext. Application BUSVIEWS 1000 T . GMS106 GM BDT Note View for Role Categories BUSVIEWS 1000 T . GMS107 GM BDT Where-Used Views BUSVIEWS 1000 T . GMS108 GM BDT Field Grouping ApplicationObj BUSVIEWS 1000 T . GMS11 GM BDT Assign Scrn Flds to DB Fields BUSVIEWS 1000 T . GMS12 GM BDT Field group criteria BUSVIEWS 1000 T . GMS13 GM BDT Role Categories BUSVIEWS 1000 T . GMS14 GM BDT Role Groupings BUSVIEWS 1000 T . GMS15 GM BDT Application Transactions BUSVIEWS 1000 T . GMS16 GM BDT Tables BUSVIEWS 1000 T . GMS17 GM BDT External Applications BUSVIEWS 1000 T . GMS18 GM BDT Activities BUSVIEWS 1000 T . GMS19 GM BDT Function Module Activity BUSVIEWS 1000 T . GMS2 GM BDT Field Groups BUSVIEWS 1000 T . GMS200 GM BDT Change document lists BUSVIEWS 1000 T . GMS22 GM BDT Where-Used List: BUSVIEWS 1000 T . GMS23 GM BDT Data sets BUSVIEWS 1000 T . GMS24 GM BDT Where used list define view BUSVIEWS 1000 T . GMS25 GM BDT Where-used process to view BUSVIEWS 1000 T . GMS26 GM BDT BAPI Fields to Field Groups BUSVIEWS 1000 T . GMS3 GM BDT Views BUSVIEWS 1000 T . GMS4 GM BDT Sections BUSVIEWS 1000 T . GMS5 GM BDT Screens BUSVIEWS 1000 T . GMS6 GM BDT Screen Sequence BUSVIEWS 1000 T . GMS7 GM BDT Events BUSVIEWS 1000 T . GMS8 GM BDT GUI Std Functions BUSVIEWS 1000 T . GMS9 GM BDT GUI Addl Functions BUSVIEWS 1000 T . GMTRANSLATE1 Translation: Initial Screen SAPMTRAN 1000 TP . GMWHEREUSED Where-Used GM Assignments RFGMWHEREUSED 1000 T . GM_BDGT_DEL Delete GM Budget Documents GM_BUDGET_DATA_DELETE 1000 T . GM_BDGT_RANGES Number range maintenance: GRANT_BDGT SAPMSNUM 0100 T . GM_BDGT_TRANSFER_FM Budget Transfer to Funds Management RGMBUDGET_TRANSFER_TO_FM 1000 T . GM_BLOCK_STATUS Block Billing Status GM_BILL_STATUS_BLOCK 1000 T . GM_MAINT_NR Maintain Number Ranges for Grants SAPMSNUM 0100 T . GM_MLST Billing Plan GM_MILESTONE_BILLING 1000 T . GM_OBJ_MAPPER GM Object Mapper RFGM_OBJ_MAPPER 1000 T . GM_RECON_CO GM:Reconciliation of CO Documents GM_RECONCILIATION_CO 1000 T . GM_RECON_EF GM:Reconciliation of Earmarked Funds GM_RECONCILIATION_EF 1000 T . GM_RECON_FI_DEL Delete GM Actual Line Items GM_RECONSTRUCTION_FI_DELETE 1000 T . GM_RECON_FI_REP Transfer FI Documents to GM Ledger GM_RECONSTRUCTION_FI_REPOST 1000 T . GM_RECON_MM_REP Transfer MM Documents to GM Ledger GM_RECONSTRUCTION_MM_REPOST 1000 T . GM_RECON_PK GM:Reconciliation of FI Parked Doc. GM_RECONCILIATION_PK 1000 T . GM_RECON_PO GM:Reconciliation of Purchase Orders GM_RECONCILIATION_PO 1000 T . GM_RECON_PR GM:Reconciliation of Purchase Req. GM_RECONCILIATION_PR 1000 T . GM_REVAL Revaluation of currency in GM GM_REVALUATION 1000 T . GM_RRB_IND GM Billing (Single Processing) GM_BILLING_IND 1000 T . GM_RRB_MASS GM Billing (Mass Processing) GM_BILLING_MASS 1000 T . GM_SETS_GRANT1 Create Grant Group SAPLKKHI 2100 T . GM_SETS_GRANT2 Change Grant Group SAPLKKHI 2100 T . GM_SETS_GRANT3 Display Grant Group SAPLKKHI 2100 T . GM_SETS_SPCLASS1 Create Sponsored Class Group SAPLKKHI 2100 T . GM_SETS_SPCLASS2 Change Sponsored Class Group SAPLKKHI 2100 T . GM_SETS_SPCLASS3 Display Sponsored Class Group SAPLKKHI 2100 T . GM_SETS_SPPROG1 Create Sponsored Program Group SAPLKKHI 2100 T . GM_SETS_SPPROG2 Change Sponsored Program Group SAPLKKHI 2100 T . GM_SETS_SPPROG3 Display Sponsored Program Group SAPLKKHI 2100 T . GP12N FI-SL: Change Plan Data PP_FISL1_DIA 1000 T . GP12NA FI-SL: Display Plan Data PP_FISL1_DIA 1000 T . GP30 Maintain Distribution Keys SAPLKEFV_MNT 1000 T . GP31 Create Distribution Key SAPMGPSP 1000 TP . GP32 Change Distribution Key SAPMGPSP 1000 TP . GP33 Display Distribution Key SAPMGPSP 1000 TP . GP34 Delete Distribution Key SAPMGPSP 1000 TP . GP41 Create Planning Parameters SAPMGPLP 0100 TP . GP42 Change Planning Parameters SAPMGPLP 0100 TP . GP43 Display Planning Parameters SAPMGPLP 0100 TP . GP44 Delete Planning Parameters SAPMGPLP 0100 TP . GP52 Local Source Data to Plan SAPMGPLC 1000 T . GP62 Global Source Data to Plan SAPMGPLC 2000 T . GP82 Flexible G/L: Enter plan values SAPMF02E 0202 TP . GP83 Flexible G/L: Display plan values SAPMF02E 0202 TP . GPSHAD_NEW Preparation of Shadow Table SAPLFKKAKTIV2 0999 T . GPSHAD_UPDATE Update of Shadow Table SAPLFKKAKTIV2 0999 T . GR11 Create Standard Layout SAPLGRWF 0100 T . GR12 Change Standard Layout SAPLGRWF 0100 T . GR13 Display Standard Layout SAPLGRWF 0100 T . GR14 Delete Standard Layout SAPLGRWF 0100 T . GR17 Export standard layouts RGRSTE00 1000 T . GR18 Import standard layouts RGRJTI00 1000 T . GR19 Copy standard layouts from client RGRSTF00 0000 T . GR1L Directory: Standard Layout RGRDCS10 1000 T . GR21 Create Library SAPMGRWL 0610 T . GR22 Change Library SAPMGRWL 0610 T . GR23 Display library SAPMGRWL 0610 T . GR24 Delete library SAPMGRWL 0610 T . GR27 Export libraries RGRLTE00 1000 T . GR28 Import libraries RGRJTI00 1000 T . GR29 Copy libraries from client RGRLTF00 0000 T . GR2L Catalog: Libraries RGRDCL10 1000 T . GR31 Create report SAPMGRWD 0640 T . GR32 Change Report SAPMGRWD 0640 T . GR33 Display report SAPMGRWD 0640 T . GR34 Delete report SAPMGRWD 0640 T . GR37 Export reports RGRRTE00 1000 T . GR38 Import reports RGRJTI00 1000 T . GR39 Copy reports from client RGRRTF00 0000 T . GR3L Catalog: Reports RGRDCR10 1000 T . GR51 Create report group SAPMGRWJ 0670 T . GR52 Change Report Group SAPMGRWJ 0670 T . GR53 Display report group SAPMGRWJ 0670 T . GR54 Delete report group SAPMGRWJ 0670 T . GR55 Execute Report Group SAPMGRWJ 0676 T . GR57 Export report groups RGRJTE00 1000 T . GR58 Import report groups RGRJTI00 1000 T . GR59 Copy report groups from client RGRJTF00 0000 T . GR5G Generate report groups RGRJBG00 0000 T . GR5L Directory: Report groups RGRDCJ10 1000 T . GRAL Calling SAP Graphics demos RGRAPALL 1000 T . GRE0 Report Writer: Extract Management RGRGRIX4 1000 T . GRE1 Report Writer: Display Extracts RGRGRIX4 1000 T . GRE5 Report Writer: Delete Extracts RGRGRIX4 1000 T . GRE6 Report Writer: Print Extracts RGRGRIX4 1000 T . GRE7 Report Writer: Validity of Extracts RGRGRIX4 1000 T . GRE8 Extracts: User Settings REPPXXX0 1000 T . GRE9 Extracts: User settings, coll.maint. REPPXXXN 1000 T . GRM1 Display Grouping WBS Elem Assign. SAPMGR01 0100 T . GRM2 Display MRP Group Assignments SAPMGR02 0100 T . GRM3 Colective Processing: Assignments RGRPGA01 1000 T . GRM4 Change Grouping Element Assignments SAPMGR01 0100 T . GRM5 Maintain MRP group assignments SAPMGR02 0100 T . GRM6 Grouping Consistency Check RGRPGA02 1000 T . GRM7 Display Grouping WBS Elem Assign. RGRPGA03 1000 T . GRMG Generic Request and Message Gen. GRMG_MAINTENANCE 1000 T . GRM_WRAPPER Generic Role Manager: Wrapper GRM_WRAPPER 1000 T . GRP1 Report Writer: Display Extracts RGRGRIX4 1000 T . GRP5 Report Writer: Delete Extracts RGRGRIX4 1000 T . GRP6 Report Writer: Print Extracts RGRGRIX4 1000 T . GRP7 Report Writer: Validity of Extracts RGRGRIX4 1000 T . GRPE Editor callup for FI/CO program RGRPEDIT 1000 T . GRR1 RW: Create Row/Column Structure SAPMKES1 0100 T . GRR2 RW: Change formula SAPMKES1 0200 T . GRR3 RW: Display formula SAPMKES1 0200 T . GRR4 Create model SAPMKES1 0100 T . GRR5 Change model SAPMKES1 0200 T . GRR6 Display model SAPMKES1 0200 T . GRR7 Export models RGRMTE00 1000 T . GRR8 Import models RGRMTI00 1000 T . GRR9 Copy models from client RGRMTF00 1000 T . GRRT Report Painter: Translate reports RKCTRTX1 2300 T . GRW_PORTAL_LAUNCH Start Report Group from Portal RGRWPORTALALV 1000 T . GRW_PORTAL_LAUNCHNEW Start Report Group from Portal RGRWPORTALALVNEW 1000 T . GS01 Create set SAPMGSBM 0100 T . GS02 Change Set SAPMGSBM 0105 T . GS03 Display Set SAPMGSBM 0105 T . GS04 Delete set SAPMGSBM 0105 T . GS07 Exports sets RGSSTE00 1000 T . GS08 Import sets RGSSTI00 1000 T . GS09 Copy sets from client RGSSTF00 1000 T . GS11 Create Variable SAPMGSGM 0100 T . GS12 Change Variable SAPMGSGM 0101 T . GS13 Display Variable SAPMGSGM 0101 T . GS14 Delete Variable SAPMGSGM 0101 T . GS17 Export variables RGSVTE00 1000 T . GS18 Import variables RGSVTI00 1000 T . GS19 Copy variables from client RGSVTF00 1000 T . GS32 Create/Change Key Figures SAPMGRWX 0610 T . GS33 Display Key Figures SAPMGRWX 0610 T . GSFNR Document Display for a GSFNR V_SHOW_ALL_DOCS_FOR_GSFNR 1001 T . GSP_KD1 Maintain acct deter: 0 balance SAPGLT1TRANSACTION 1000 T . GSP_KD2 Maintain acct deter: Additional rows SAPGLT1TRANSACTION 1000 T . GSTA Subsequent Pstng of Stat.Key Figures RGUREC40 1000 T . GTABKEY_SETUP Setup of GTABKEY RGTABKEY_SETUP 1000 T . GTDIS General Table Display RK_GTDIS_STANDARD 1000 T . GUIBIBS BIBS for GUI Tests SAPMBIBS 0100 T . GUIT GUI Test SAPM_GUITEST_PORTABLE 0010 T . GVTR FI-SL: Balance Carry Forward SAPFGVTR 1000 T . GVTR_NACC FI-SL: Balance Carry Forward SAPFGVTR_NACC 1000 T . GWUG FI-SL: Global Currency Translation RGUUMR00 0000 T . GWUL FI-SL: Local Currency Translation RGUUMR01 0000 T . GZZG Generate FI-SL completely RGZZGLUX 1000 T .
*** End-of-List *** |
All trademarks and registered trademarks are the property of their respective owners. |
last update: Sun, 21/03/10 13:58:10 |
Impressum |