sap transaction list

SAP Transaction List, SAP Evaluation, SAP Technical Upgrade Transaction Code Description Application ComponentBD87 Status Monitor for ALE Messages BC - Basis ComponentsDB16ORA Display DB Check Results: Oracle BC - Basis ComponentsDB6EXL DB6: Analyze Exclusive Lock Waits BC - Basis ComponentsDB6SPACE DB6: Space Analysis BC - Basis ComponentsFILE Cross-Client File Names/Paths BC - Basis ComponentsOAC3 SAP ArchiveLink: Links BC - Basis ComponentsOAOH SAP ArchiveLink: Create documents BC - Basis ComponentsOB08 C FI Maintain table TCURR BC - Basis ComponentsPFCG Role Maintenance BC - Basis ComponentsPO03 Maintain Job BC - Basis ComponentsPO10 Maintain Organizational Unit BC - Basis ComponentsPO13 Maintain Position BC - Basis ComponentsPP01 Maintain Plan Data (Menu-Guided) BC - Basis ComponentsPPMDT Manager's Desktop BC - Basis ComponentsRSSCD100_PFCG Change Documents for Role Admin. BC - Basis ComponentsRSSCD100_PFCG_USER For Role Assignment BC - Basis ComponentsRSUSR200 List of Users per Login Date BC - Basis ComponentsSAINT Add-On Installation Tool BC - Basis ComponentsSARA Archive Administration BC - Basis ComponentsSART Display Report Tree BC - Basis ComponentsSAR_OBJ_IND_CUS Cross-Archiving- Obj. Customizing BC - Basis ComponentsSCA6_D Cannot be executed directly BC - Basis ComponentsSCAL Factory Calendar with GUI BC - Basis ComponentsSCC1 Client Copy - Special Selections BC - Basis ComponentsSCC4 Client Administration BC - Basis ComponentsSCUL Central User Management Log BC - Basis ComponentsSE13 Maintain Technical Settings (Tables) BC - Basis ComponentsSE16 Data Browser BC - Basis ComponentsSE17 General Table Display BC - Basis ComponentsSE71 SAPscript form BC - Basis ComponentsSE93 Maintain Transaction Codes BC - Basis ComponentsSEARCH_SAP_MENU Find in SAP Menu BC - Basis ComponentsSESSION_MANAGER Session Manager Menu Tree Display BC - Basis ComponentsSM02 System Messages BC - Basis ComponentsSM13 Display Update Records BC - Basis ComponentsSM20 Security Audit Log Assessment BC - Basis ComponentsSM21 Online System Log Analysis BC - Basis ComponentsSM30 Call View Maintenance BC - Basis ComponentsSM31 Call View Maintenance Like SM30 BC - Basis ComponentsSM34 Viewcluster maintenance call BC - Basis Components

Transaction Code Description Application ComponentSM36 Schedule Background Job BC - Basis ComponentsSM37 Overview of job selection BC - Basis ComponentsSM37C Flexible version of job selection BC - Basis ComponentsSM58 Asynchronous RFC Error Log BC - Basis ComponentsSMEN Session Manager Menu Tree Display BC - Basis ComponentsSMX Display Own Jobs BC - Basis ComponentsSNUM Number Range Driver BC - Basis ComponentsSO10 SAPscript: Standard Texts BC - Basis ComponentsSO24 SAPoffice: Maintenance of default PC BC - Basis ComponentsSOST SOST Evaluation BC - Basis ComponentsSP01 Output Controller BC - Basis ComponentsSP02 Display Spool Requests BC - Basis ComponentsSP12 TemSe Administration BC - Basis ComponentsSPRO Customizing - Edit Project BC - Basis ComponentsSQ03 SAP Query: Maintain user groups BC - Basis ComponentsST02 Setups/Tune Buffers BC - Basis ComponentsSTVARV Selection variable maint. (TVARV) BC - Basis ComponentsSU24 Auth. Obj. Check Under Transactions BC - Basis ComponentsSU56 Analyze User Buffer BC - Basis ComponentsSUPC Role Profiles BC - Basis ComponentsSWU3 Consistency check: Customizing BC - Basis ComponentsS_BCE_68001394 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001395 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001396 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001397 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001398 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001399 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001400 Users According to Complex Criteria BC - Basis ComponentsS_BCE_68001401 Critical Combinations of Auth. BC - Basis ComponentsS_BCE_68001403 With Critical Authorizations BC - Basis ComponentsS_BCE_68001409 Profiles According to Complex Crit. BC - Basis ComponentsS_BCE_68001415 Auth. According to Complex Criteria BC - Basis ComponentsS_BCE_68001417 Auth. According to Complex Criteria BC - Basis ComponentsS_BCE_68001418 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001419 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001420 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001422 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001425 Act. Grps According to Complex Crit. BC - Basis ComponentsS_BCE_68001426 Transactions for User BC - Basis ComponentsS_BCE_68001428 Transactions for User BC - Basis ComponentsS_BCE_68001429 Transactions for User BC - Basis Components

Transaction Code Description Application ComponentS_BCE_68001430 Comparisons BC - Basis ComponentsS_BCE_68001439 For user BC - Basis ComponentsS_BCE_68001777 of roles BC - Basis ComponentsS_BCE_68002041 Executable for Role BC - Basis ComponentsS_BIE_59000197 Report cross-system information BC - Basis ComponentsS_BIE_59000199 Report cross-system information BC - Basis ComponentsUSMM Customer measurement BC - Basis ComponentsWE05 IDoc Lists BC - Basis ComponentsWE20 Partner profiles BC - Basis Components

CADO Time Sheet: Display DataCA - Cross-Application Components

CAT2 Time Sheet: Maintain TimesCA - Cross- Application Components

CAT2_ISCR CATS: Maintain Times (Init. Screen)CA - Cross-Application Components

CAT3 Time Sheet: Display TimesCA - Cross-Application Components

CC04 Display Product StructureCA - Cross-Application Components

CL02 ClassesCA - Cross- Application Components

CL20N Object AssignmentsCA - Cross-Application Components

CL24N Class AssignmentsCA - Cross-Application Components

CT04 Characteristics ManagementCA - Cross-Application Components

CV03N Display documentCA - Cross-Application Components

CV04N Find DocumentCA - Cross-Application Components

FI01 Create BankCA - Cross-Application Components

FI02 Change BankCA - Cross-Application Components

FI03 Display BankCA - Cross-Application Components

S_AHR_61016362 Flexible Employee DataCA - Cross-Application Components

S_AHR_61016369 Employee ListCA - Cross-Application Components

S_AHR_61016380 Logged Changes in Infotype Data CA - Cross-Application

Transaction Code Description Application ComponentComponents

S_AHR_61016493 Organizational StructureCA - Cross-Application Components

S_AHR_61016494 Org. Structure with PositionsCA - Cross-Application Components

S_AHR_61016495 Org. Structure with PersonsCA - Cross-Application Components

S_ALR_87011963 Asset BalancesCA - Cross-Application Components



S_ALR_87011981 Physical Inventory ListCA - Cross-Application Components

S_ALR_87011990 Asset History SheetCA - Cross-Application Components

S_ALR_87012026 DepreciationCA - Cross-Application Components

S_ALR_87012056 Directory of Unposted AssetsCA - Cross-Application Components

S_ALR_87012075 Asset HistoryCA - Cross-Application Components

S_ALR_87012082 Vendor Balances in Local CurrencyCA - Cross- Application Components

S_ALR_87012083 List of Vendor Open ItemsCA - Cross-Application Components

S_ALR_87012086 Vendor ListCA - Cross-Application Components

S_ALR_87012087 F1CA - Cross- Application Components

S_ALR_87012089 Display Changes to VendorsCA - Cross-Application Components

S_ALR_87012104 List Of Cleared Vendor ItemsCA - Cross-Application Components

S_ALR_87012172 Customer Balances in Local CurrencyCA - Cross-Application Components

S_ALR_87012173 List of Customer Open ItemsCA - Cross-Application Components

S_ALR_87012179 Customer ListCA - Cross-Application Components

S_ALR_87012277 G/L Account BalancesCA - Cross- Application Components

Transaction Code Description Application Component

S_ALR_87012282 General Ledger, Line ItemsCA - Cross-Application Components

S_ALR_87012284 Balance Sheet/P+L StatementCA - Cross-Application Components

S_ALR_87012291 Line Item JournalCA - Cross-Application Components

S_ALR_87012301 G/L Account BalancesCA - Cross- Application Components

S_ALR_87012326 Chart of AccountsCA - Cross-Application Components

S_ALR_87012328 G/L Account ListCA - Cross-Application Components

S_ALR_87012332 Customer / Vendor / Bal.Sheet AcctCA - Cross-Application Components

S_ALR_87012357 Advance Return for Tax on Sales/Pur.CA - Cross-Application Components

S_ALR_87012936 Depreciation SimulationCA - Cross-Application Components

S_ALR_87012993 Orders: Actual/plan/varianceCA - Cross-Application Components

S_ALR_87012994 Orders: Current Period/CumulativeCA - Cross-Application Components

S_ALR_87012995 List: OrdersCA - Cross-Application Components

S_ALR_87012999 Orders: Actual/Plan/CommitmentsCA - Cross-Application Components

S_ALR_87013001 Orders: Actual Yearly ComparisonCA - Cross-Application Components

S_ALR_87013003 Orders: Actual Period ComparisonCA - Cross-Application Components

S_ALR_87013340 PrCtr Group: Plan/Actual ComparisonCA - Cross-Application Components

S_ALR_87013610 Cost Elements: Accrued CostsCA - Cross-Application Components

S_ALR_87013611 Cost Centers: Actual/Plan/VarianceCA - Cross-Application Components

S_ALR_87013613 Area: Cost ElementsCA - Cross-Application Components

S_ALR_87013620 Cost Centers: Act./Plan/CommitmentsCA - Cross- Application Components

S_ALR_87013623 Cost Centers: Quarterly ComparisonCA - Cross-Application Components

S_ALR_87013625 Cost Centers: Actual/Target/Variance CA - Cross-Application

Transaction Code Description Application ComponentComponents

S_P99_41000166 Bank directoryCA - Cross-Application Components

S_PH9_46000221 Birthday ListCA - Cross-Application Components

CJ30 Change Project Original Budget CO - ControllingCJ31 Display Project Original Budget CO - ControllingCJ3B Display Budget Document CO - ControllingCJ40 Change Project Plan CO - ControllingCJ41 Display Project Plan CO - ControllingCJ88 Settle Projects and Networks CO - ControllingCJ8G Actual Settlement: Projects/Networks CO - ControllingCK24 Mark/Release Standard Cost Estimate CO - ControllingCK40N Edit Costing Run CO - ControllingCK79_99 Material: Itemization Comparison CO - ControllingCKM3 Material Price Analysis CO - ControllingCKMB Display Material Ledger Document CO - ControllingCKMPCD Display Price Change Document CO - ControllingCKR1 Reorganization in Product Costing CO - ControllingCO42 Act. Overhead: Prod.Ordr Ind.Pro. CO - ControllingCO43 Act. Overhead: Prod.Ordr Col.Pro. CO - ControllingCO88 Act. Settlment: Prod./Process Orders CO - ControllingCO8A Presett. Co- Products, Postprocessing CO - ControllingCO8B Presett. Co- Products, Postprocessing CO - ControllingCON2 Actual Reval.: Prod.Ordr Col.Pro. CO - ControllingGRE0 Report Writer: Extract Management CO - ControllingKA01 Create Cost Element CO - ControllingKA02 Change Cost Element CO - ControllingKA03 Display Cost Element CO - ControllingKA04 Delete cost element CO - ControllingKA05 Cost element: display changes CO - ControllingKA06 Create Secondary Cost Element CO - ControllingKA23 Cost Elements: Master Data Report CO - ControllingKA24 Delete Cost Elements CO - ControllingKAH1 Create Cost Element Group CO - ControllingKAH2 Change cost element group CO - ControllingKAH3 Display cost element group CO - ControllingKALC Cost Flow Message CO - ControllingKALR Reconciliaton Ledger: CO Line Items CO - ControllingKB11N Enter Manual Repostings of Costs CO - ControllingKB13N Display Manual Repostings of Costs CO - Controlling

Transaction Code Description Application ComponentKB14N Reverse Manual Repostings of Costs CO - ControllingKB15N Enter Manual Allocations CO - ControllingKB21N Enter Direct Activity Allocation CO - ControllingKB23N Display Direct Activity Allocation CO - ControllingKB24N Reverse Direct Activity Allocation CO - ControllingKB31 Enter Statistical Key Figures CO - ControllingKB31N Enter Statistical Key Figures CO - ControllingKB33N Display Statistical Key Figures CO - ControllingKB34N Reverse Statistical Key Figures CO - ControllingKB43N Display Manual Repostings of Revenue CO - ControllingKB61 Enter Reposting of CO Line Items CO - ControllingKB63 Display Reposting of CO Line Items CO - ControllingKB65 Enter Indirect Acty Alloc.Reposting: CO - ControllingKB66 Display Indir. Acty Alloc. Reposting CO - ControllingKB67 Reverse IAA Reposting CO - ControllingKBK6 CO-CCA: Manual Actual Price CO - ControllingKE24 Line Item Display - Actual Data CO - ControllingKE30 Execute profitability report CO - ControllingKE31 Create profitability report CO - ControllingKE32 Change Report CO - ControllingKE34 Create form CO - ControllingKEDE Maintain Derivation Rule Entries CO - ControllingKEDR Maintain Derivation Strategy CO - ControllingKES3 Maintain Characteristics Hierarchy CO - ControllingKEU1 Create Actual Transfer of CCtr Costs CO - ControllingKEU5 Perform act. cost-ctr cost transfer CO - ControllingKISR Execute Actual Segment Adjustment CO - ControllingKK87 Actual settmt: prodn cost collector CO - ControllingKKA0 Maintain Cutoff Period CO - ControllingKKAO WIP Calc.: Collective Processing CO - ControllingKKBC_HOE Analyze Summarization Object CO - ControllingKKBC_ORD Analyze Order CO - ControllingKKBC_PKO Analyze Product Cost Collector CO - ControllingKKF1 Create CO Production Order CO - ControllingKKF2 Change CO Production Order CO - ControllingKKF3 Display CO Production Order CO - ControllingKKF6N Maintain Product Cost Collector CO - ControllingKKRC Summarization: CO Object CO - ControllingKKS1 Variances - Product Cost by Lot (C) CO - ControllingKL01 Create activity type CO - ControllingKL02 Change activity type CO - Controlling

Transaction Code Description Application ComponentKL03 Display Activity Type CO - ControllingKL04 Delete activity type CO - ControllingKL13 Activity Types: Master Data Report CO - ControllingKL14 Delete Activity Types CO - ControllingKO01 Create Internal Order CO - ControllingKO02 Change Order CO - ControllingKO03 Display Internal Order CO - ControllingKO04 Order Manager CO - ControllingKO12 Change Order Plan (Overall, Year) CO - ControllingKO13 Display Order Plan (Overall, Year) CO - ControllingKO22 Change Order Budget CO - ControllingKO23 Display Order Budget CO - ControllingKO24 Change Order Supplement CO - ControllingKO25 Display Order Supplement CO - ControllingKO26 Change Order Return CO - ControllingKO30 Activate Orders Availability Control CO - ControllingKO88 Actual Settlement: Order CO - ControllingKO8G Act. Settlment: Int.-/Maint. Orders CO - ControllingKO9E Plan Settlement: Internal Order CO - ControllingKO9G Plan Settlement: Internal Orders CO - ControllingKOB1 Orders: Actual Line Items CO - ControllingKOB2 Orders: Commitment Line Items CO - ControllingKOC4 Cost Analysis CO - ControllingKOCF Carry Forward Order Commitments CO - ControllingKOH1 Create Order Group CO - ControllingKOH2 Change Order Group CO - ControllingKOH3 Display Order Group CO - ControllingKOK2 Collective Proc. Internal Orders CO - ControllingKOK3 Collective Disp. Internal Orders CO - ControllingKOK4 Aut. Collect. Proc. Internal Orders CO - ControllingKOK5 Master Data List Internal Orders CO - ControllingKOSRLIST_OR Internal Orders: Coll. Displ. SettRu CO - ControllingKP04 Set Planner Profile CO - ControllingKP06 Change CElem/Activity Input Planning CO - ControllingKP07 Display Planning CElem/Act. Input CO - ControllingKP26 Change Plan Data for Activity Types CO - ControllingKP27 Display Plan Data for Activity Types CO - ControllingKP47 Display Stat. Key Figure Plan Data CO - ControllingKP97 Copy Planning for Cost Centers CO - ControllingKPF6 Change CElem/Activity Input Planning CO - ControllingKPF7 Display CElem./Acty Input Planning CO - Controlling

Transaction Code Description Application ComponentKPZ2 Change Cost Center Budget CO - ControllingKS01 Create cost center CO - ControllingKS02 Change cost center CO - ControllingKS03 Display cost center CO - ControllingKS04 Delete cost center CO - ControllingKS05 Cost center: Display changes CO - ControllingKS12 Change Cost Centers CO - ControllingKS13 Cost Centers: Master Data Report CO - ControllingKSA8 Plan Accrual for Cost Centers CO - ControllingKSB1 Cost Centers: Actual Line Items CO - ControllingKSB2 Cost Centers: Commitment Line Items CO - ControllingKSB5 Controlling Documents: Actual CO - ControllingKSBL Cost centers: Planning overview CO - ControllingKSBP Cost Centers: Plan Line Items CO - ControllingKSBT Cost centers: Activity prices CO - ControllingKSH1 Create Cost Center Group CO - ControllingKSH2 Change Cost Center Group CO - ControllingKSH3 Display Cost Center Group CO - ControllingKSII Actual Price Determination: CCtrs CO - ControllingKSS2 Actual Cost Splitting: Cost Centers CO - ControllingKSU1 Create Actual Assessment CO - ControllingKSU2 Change Actual Assessment CO - ControllingKSU3 Display Actual Assessment CO - ControllingKSU5 Execute Actual Assessment CO - ControllingKSUB Execute Plan Assessment CO - ControllingKSV1 Create Actual Distribution CO - ControllingKSV2 Change Actual Distribution CO - ControllingKSV3 Display Actual Distribution CO - ControllingKSV5 Execute Actual Distribution CO - ControllingKSVB Execute Plan Distribution CO - ControllingKVBI Sales Documents: Line Items Actual CO - ControllingMR11 GR/IR account maintenance CO - ControllingMR11SHOW Account Maint.Docu.Display-Reversal CO - ControllingOKB2 Transfer G/L Acct: Maintain Defaults CO - ControllingOKB3 Batch Input for Cost Elements CO - ControllingOKB9 Change Automatic Account Assignment CO - ControllingOKC9 Define Substitution CO - ControllingOKENN Display Standard Hierarchy CO - ControllingOKEON Change Standard Hierarchy CO - ControllingOKKN Costing Variants for Product Costing CO - ControllingOKOV Select. Variants for Internal Orders CO - Controlling

Transaction Code Description Application ComponentOKP1 Maintain Period Lock CO - ControllingOKP2 Display Period Lock CO - ControllingOKTZ Cost Comp. Str (View Cluster Maint.) CO - ControllingRPC0 Info. System CCtrs: Presettings CO - ControllingSE16N General Table Display CO - ControllingS_P99_41000062 Materials List: Prices and Inventory CO - ControllingS_P99_41000111 List of Existing Mat. Cost Estimates CO - ControllingVA88 Actual Settlement: Sales Orders CO - Controlling1KE4 EC-PCA: Customizing monitor EC - Enterprise Controlling4KE5 EC-PCA: Execute Actual Distribution EC - Enterprise Controlling7KE1 Change Plan Costs/Revenues EC - Enterprise ControllingKCH2 Change profit center hierarchy EC - Enterprise ControllingKCH3 Display profit center hierarchy EC - Enterprise ControllingKCH5N EC-PCA: Change Standard Hierarchy EC - Enterprise ControllingKCH6N EC-PCA: Display Standard Hierarchy EC - Enterprise ControllingKDH3 Display Account Group EC - Enterprise ControllingKE51 Create Profit Center EC - Enterprise ControllingKE52 Change Profit Center EC - Enterprise ControllingKE53 Display Profit Center EC - Enterprise ControllingKE5X Profit Center: Master Data Index EC - Enterprise ControllingKE5Z Profit Center: Actual Line Items EC - Enterprise ControllingKEMDM Profit Center Master Data Maint. EC - Enterprise ControllingAB01 Create asset transactions FI - Financial AccountingAB03 Display Asset Document FI - Financial AccountingAB08 Reverse Line Items FI - Financial AccountingABAA Unplanned depreciation FI - Financial AccountingABAON Asset Sale Without Customer FI - Financial AccountingABAV Asset Retirement by Scrapping FI - Financial AccountingABAVN Asset Retirement by Scrapping FI - Financial AccountingABF1 Post Document FI - Financial AccountingABSO Miscellaneous Transactions FI - Financial AccountingABT1N Intercompany Asset Transfer FI - Financial AccountingABUMN Transfer within Company Code FI - Financial AccountingABZE Acquisition from in-house production FI - Financial AccountingABZON Acquis. w/Autom. Offsetting Entry FI - Financial AccountingAFAB Post depreciation FI - Financial AccountingAFAR Recalculate Depreciation FI - Financial AccountingAFBD Recreate Dep. Batch Input Session FI - Financial AccountingAFBP Create depreciation posting log FI - Financial AccountingAIST Reverse Settlement of AuC FI - Financial AccountingAO90 Account assignmt Acquisitions FI - Financial Accounting

Transaction Code Description Application ComponentAR01 Call Asset List FI - Financial AccountingAR02 Call Up Asset History Sheet FI - Financial AccountingAR03 Call Up Depreciation List FI - Financial AccountingAR05 Call Up Asset Acquisition List FI - Financial AccountingAS01 Create Asset Master Record FI - Financial AccountingAS02 Change Asset Master Record FI - Financial AccountingAS03 Display Asset Master Record FI - Financial AccountingAS05 Block Asset Master Record FI - Financial AccountingAS06 Delete Asset Record/Mark for Delet. FI - Financial AccountingAS11 Create Asset Sub-Number FI - Financial AccountingAS91 Create Old Asset FI - Financial AccountingAS92 Change Old Asset FI - Financial AccountingAS93 Display Old Asset FI - Financial AccountingASKB Periodic Asset Postings FI - Financial AccountingAW01N Asset Explorer FI - Financial AccountingF- 01 Enter Sample Document FI - Financial AccountingF- 02 Enter G/L Account Posting FI - Financial AccountingF- 03 Clear G/L Account FI - Financial AccountingF- 04 Post with Clearing FI - Financial AccountingF- 05 Post Foreign Currency Valuation FI - Financial AccountingF- 21 Enter Transfer Posting FI - Financial AccountingF- 22 Enter Customer Invoice FI - Financial AccountingF- 28 Post Incoming Payments FI - Financial AccountingF- 30 Post with Clearing FI - Financial AccountingF- 32 Clear Customer FI - Financial AccountingF- 41 Enter Vendor Credit Memo FI - Financial AccountingF- 43 Enter Vendor Invoice FI - Financial AccountingF- 44 Clear Vendor FI - Financial AccountingF-47 Down Payment Request FI - Financial AccountingF-48 Post Vendor Down Payment FI - Financial AccountingF- 53 Post Outgoing Payments FI - Financial AccountingF- 58 Payment with Printout FI - Financial AccountingF- 90 Acquisition from purchase w. vendor FI - Financial AccountingF- 92 Asset Retire. frm Sale w/ Customer FI - Financial AccountingF.01 ABAP/4 Report: Balance Sheet FI - Financial AccountingF.03 Reconciliation FI - Financial AccountingF.05 Foreign Currency Valuation FI - Financial AccountingF.08 G/L: Account Balances FI - Financial AccountingF.10 G/L: Chart of Accounts FI - Financial AccountingF.13 ABAP/4 Report: Automatic Clearing FI - Financial AccountingF.14 ABAP/4 Report: Recurring Entries FI - Financial Accounting

Transaction Code Description Application ComponentF.15 ABAP/4 Report: List Recurr.Entries FI - Financial AccountingF.16 ABAP/4 Report: G/L Bal.Carried Fwd FI - Financial AccountingF.19 G/L: Goods/Invoice Received Clearing FI - Financial AccountingF.31 Credit Management - Overview FI - Financial AccountingF.35 Credit Master Sheet FI - Financial AccountingF.50 G/L: Profitability Segment Adjustmnt FI - Financial AccountingF.56 Delete Recurring Document FI - Financial AccountingF.64 Correspondence: Maintain Requests FI - Financial AccountingF.80 Mass Reversal of Documents FI - Financial AccountingF.81 Reverse Posting for Accr./Defer.Docs FI - Financial AccountingF110 Parameters for Automatic Payment FI - Financial AccountingFB00 Accounting Editing Options FI - Financial AccountingFB01 Post Document FI - Financial AccountingFB02 Change Document FI - Financial AccountingFB03 Display Document FI - Financial AccountingFB04 Document Changes FI - Financial AccountingFB05 Post with Clearing FI - Financial AccountingFB07 Control Totals FI - Financial AccountingFB08 Reverse Document FI - Financial AccountingFB09 Change Line Items FI - Financial AccountingFB09D Display line items FI - Financial AccountingFB1D Clear Customer FI - Financial AccountingFB1K Clear Vendor FI - Financial AccountingFB1S Clear G/L Account FI - Financial AccountingFB41 Post Tax Payable FI - Financial AccountingFB50 G/L Acct Pstg: Single Screen Trans. FI - Financial AccountingFB60 Enter Incoming Invoices FI - Financial AccountingFB65 Enter Incoming Credit Memos FI - Financial AccountingFB70 Enter Outgoing Invoices FI - Financial AccountingFB75 Enter Outgoing Credit Memos FI - Financial AccountingFBA2 Post Customer Down Payment FI - Financial AccountingFBA6 Vendor Down Payment Request FI - Financial AccountingFBA7 Post Vendor Down Payment FI - Financial AccountingFBA8 Clear Vendor Down Payment FI - Financial AccountingFBB1 Post Foreign Currency Valn FI - Financial AccountingFBD1 Enter Recurring Entry FI - Financial AccountingFBD2 Change Recurring Entry FI - Financial AccountingFBD3 Display Recurring Entry FI - Financial AccountingFBD4 Display Recurring Entry Changes FI - Financial AccountingFBD5 Realize Recurring Entry FI - Financial AccountingFBL1 Display Vendor Line Items FI - Financial Accounting

Transaction Code Description Application ComponentFBL1N Vendor Line Items FI - Financial AccountingFBL3 Display G/L Account Line Items FI - Financial AccountingFBL3N G/L Account Line Items FI - Financial AccountingFBL5 Display Customer Line Items FI - Financial AccountingFBL5N Customer Line Items FI - Financial AccountingFBM3 Display Sample Document FI - Financial AccountingFBP1 Enter Payment Request FI - Financial AccountingFBR2 Post Document FI - Financial AccountingFBRA Reset Cleared Items FI - Financial AccountingFBS1 Enter Accrual/Deferral Doc. FI - Financial AccountingFBU3 Display Intercompany Document FI - Financial Accounting

FBU8Reverse Cross- Company Code Document

FI - Financial Accounting

FBV0 Post Parked Document FI - Financial AccountingFBV2 Change Parked Document FI - Financial AccountingFBV3 Display Parked Document FI - Financial AccountingFBVB Post Parked Document FI - Financial AccountingFBZ0 Display/Edit Payment Proposal FI - Financial AccountingFBZ1 Post Incoming Payments FI - Financial AccountingFBZ2 Post Outgoing Payments FI - Financial AccountingFBZ4 Payment with Printout FI - Financial AccountingFBZ5 Print Check for Payment Document FI - Financial AccountingFCH1 Display Check Information FI - Financial AccountingFCH2 Display Payment Document Checks FI - Financial AccountingFCH5 Create Check Information FI - Financial AccountingFCH6 Change Check Information/Cash Check FI - Financial AccountingFCH7 Reprint Check FI - Financial AccountingFCH8 Reverse Check Payment FI - Financial AccountingFCH9 Void Issued Check FI - Financial AccountingFCHD Delete Payment Run Check Information FI - Financial AccountingFCHG Delete cashing/extract data FI - Financial AccountingFCHI Check Lots FI - Financial AccountingFCHN Check Register FI - Financial AccountingFCHT Change Check/Payment Assignment FI - Financial AccountingFD01 Create Customer (Accounting) FI - Financial AccountingFD02 Change Customer (Accounting) FI - Financial AccountingFD03 Display Customer (Accounting) FI - Financial AccountingFD05 Block Customer (Accounting) FI - Financial AccountingFD06 Mark Customer for Deletion (Acctng) FI - Financial AccountingFD10N Customer Balance Display FI - Financial AccountingFD10NA Customer Bal. Display with Worklist FI - Financial Accounting

Transaction Code Description Application ComponentFD11 Customer Account Analysis FI - Financial AccountingFD32 Change Customer Credit Management FI - Financial AccountingFD33 Display Customer Credit Management FI - Financial AccountingFDTA TemSe/REGUT Data Administration FI - Financial AccountingFF_5 Import Electronic Bank Statement FI - Financial AccountingFI12 Change House Banks/Bank Accounts FI - Financial AccountingFK01 Create Vendor (Accounting) FI - Financial AccountingFK02 Change Vendor (Accounting) FI - Financial AccountingFK03 Display Vendor (Accounting) FI - Financial AccountingFK04 Vendor Changes (Accounting) FI - Financial AccountingFK05 Block Vendor (Accounting) FI - Financial AccountingFK06 Mark Vendor for Deletion (Acctng) FI - Financial AccountingFK08 Confirm Vendor Individually (Acctng) FI - Financial AccountingFK09 Confirm Vendor List (Accounting) FI - Financial AccountingFK10N Vendor Balance Display FI - Financial AccountingFKMT FI Acct Assignment Model Management FI - Financial AccountingFM2F Display Budget Document FI - Financial AccountingFM3I Create Commitment Item FI - Financial AccountingFM3S Display Commitment Item FI - Financial AccountingFMEM FMCA: Display Drilldown Report FI - Financial AccountingFS00 G/L acct master record maintenance FI - Financial AccountingFS01 Create Master Record FI - Financial AccountingFS04 G/L Account Changes (Centrally) FI - Financial AccountingFS10 G/L Account Balance FI - Financial AccountingFS10N Balance Display FI - Financial AccountingFS15 Copy G/L account changes: Send FI - Financial AccountingFSE2 Change Financial Statement Version FI - Financial AccountingFSP0 G/L acct master record in chrt/accts FI - Financial AccountingFSP4 G/L Account Changes in Chart/Accts FI - Financial AccountingFSS0 G/L account master record in co code FI - Financial AccountingFSS4 G/L Account Changes in Company Code FI - Financial AccountingFTXP Maintain Tax Code FI - Financial AccountingFV50 Park G/L Account Items FI - Financial AccountingFV60 Park Incoming Invoices FI - Financial AccountingGA35 Execute FI-SL actual distribution FI - Financial AccountingGB01 Document Entry for Local Ledgers FI - Financial AccountingGB06 Reverse Local FI-SL Actual Documnts FI - Financial AccountingGCL3 Display FI-SL Customizing Ledger FI - Financial AccountingGCVX FI-SL Substitution / Local FI - Financial AccountingGD13 Totals record display FI - Financial AccountingGD23 FI-SL: Local Actual Document Display FI - Financial Accounting

Transaction Code Description Application ComponentGGB0 Validation Maintenance FI - Financial AccountingGGB1 Substitution Maintenance FI - Financial AccountingGLPLSET FI-SL: Set a Planner Profile FI - Financial AccountingGP12N FI-SL: Change Plan Data FI - Financial AccountingGR23 Display library FI - Financial AccountingGR32 Change Report FI - Financial AccountingGR33 Display report FI - Financial AccountingGR51 Create report group FI - Financial AccountingGR52 Change Report Group FI - Financial AccountingGR53 Display report group FI - Financial AccountingGR54 Delete report group FI - Financial AccountingGR55 Execute Report Group FI - Financial AccountingGR57 Export report groups FI - Financial AccountingGR5L Directory: Report groups FI - Financial AccountingGRR1 RW: Create Row/Column Structure FI - Financial AccountingGRR2 RW: Change formula FI - Financial AccountingGRR3 RW: Display formula FI - Financial AccountingGS01 Create set FI - Financial AccountingGS02 Change Set FI - Financial AccountingGS03 Display Set FI - Financial AccountingGS08 Import sets FI - Financial AccountingGS12 Change Variable FI - Financial AccountingGS13 Display Variable FI - Financial AccountingGVTR FI-SL: Balance Carry Forward FI - Financial AccountingMK01 Create vendor (Purchasing) FI - Financial AccountingMK02 Change vendor (Purchasing) FI - Financial AccountingMK03 Display vendor (Purchasing) FI - Financial AccountingMK04 Change Vendor (Purchasing) FI - Financial AccountingMK05 Block vendor (Purchasing) FI - Financial AccountingMK06 Mark vendor for deletion (purch.) FI - Financial AccountingOA02 Substitution: Mass Changes to Assets FI - Financial AccountingOAAQ Take back FI-AA year-end closing FI - Financial AccountingOAOA FI-AA: Define asset classes FI - Financial AccountingOAYZ Asset class: Depreciation areas FI - Financial AccountingOB28 C FI Maintain Table T001D FI - Financial AccountingOB52 C FI Maintain Table T001B FI - Financial AccountingOB58 C FI Maintain Table T011/T011T FI - Financial AccountingOB59 C FI Maintain Table T044A FI - Financial AccountingOB77 C FI Maintain Table T048/T048T FI - Financial AccountingOB78 C FI Maintain Table T048B FI - Financial AccountingOBA1 C FI Maintain Table T030 FI - Financial Accounting

Transaction Code Description Application ComponentOBA4 C FI Maintain Table T043T FI - Financial AccountingOBA7 C FI maintain table T003 FI - Financial AccountingOBBH C FI Maintain Table T001Q (Document) FI - Financial AccountingOBBW C FI Maintain Table T030 BI3+A00 FI - Financial AccountingOBC7 C FI Maintain Table T059Q FI - Financial AccountingOBPM4 Payment Medium Selection Variants FI - Financial AccountingOBR2 Delete Subledger Accounts FI - Financial AccountingOBVCU C FI Maintain View Cluster FI - Financial AccountingOBVU C FI Maintain View FI - Financial AccountingOBXC C FI Table T030 FI - Financial AccountingOBXP C FI Maintain Table T030 zaf FI - Financial AccountingOBYA C FI Table T030 FI - Financial AccountingOBYC C FI Table T030 FI - Financial AccountingPRCC Credit Card Clearing FI - Financial Accounting

S_ALR_87003642IMG Activity: SIMG_CFMENUORFBOB52

FI - Financial Accounting

S_P99_41000099 Payment List FI - Financial AccountingS_P99_41000101 Check Register FI - Financial AccountingVD01 Create Customer (Sales) FI - Financial AccountingVD03 Display Customer (Sales) FI - Financial AccountingVD05 Block customer (sales) FI - Financial AccountingXD01 Create Customer (Centrally) FI - Financial AccountingXD02 Change Customer (Centrally) FI - Financial AccountingXD03 Display Customer (Centrally) FI - Financial AccountingXK01 Create vendor (centrally) FI - Financial AccountingXK02 Change vendor (centrally) FI - Financial AccountingXK03 Display vendor (centrally) FI - Financial AccountingXK05 Block Vendor (Centrally) FI - Financial AccountingXK06 Mark vendor for deletion (centrally) FI - Financial AccountingLB02 Change transfer requirement LE - Logistics ExecutionLB03 Display Transfer Requirement LE - Logistics ExecutionLB10 TRs for Storage Type LE - Logistics ExecutionLB11 TRs for Material LE - Logistics ExecutionLB12 TRs and Posting Change for Mat.Doc. LE - Logistics ExecutionLP10 Direct picking for PO LE - Logistics ExecutionLS01N Create Warehouse Master Record LE - Logistics ExecutionLS02 Change Warehouse Master Record LE - Logistics ExecutionLS02N Change Warehouse Master Record LE - Logistics ExecutionLS03N Display Warehouse Master Record LE - Logistics ExecutionLS04 Display Empty Storage Bins LE - Logistics ExecutionLS23 Display Quants LE - Logistics Execution

Transaction Code Description Application ComponentLS24 Display Quants for Material LE - Logistics ExecutionLS26 Warehouse stocks per material LE - Logistics ExecutionLT01 Create Transfer Order LE - Logistics ExecutionLT02 Create TO for Inventory Difference LE - Logistics ExecutionLT03 Create TO from Delivery Note LE - Logistics ExecutionLT04 Create TO from TR LE - Logistics ExecutionLT05 Process Posting Change Notice LE - Logistics ExecutionLT06 Create TO for Material Document LE - Logistics ExecutionLT07 Create TO for mixed storage unit LE - Logistics ExecutionLT08 Manual addition to storage unit LE - Logistics ExecutionLT09 ID point function for storage units LE - Logistics ExecutionLT10 Create Transfer Order from List LE - Logistics ExecutionLT11 Confirm Transfer Order Item LE - Logistics ExecutionLT12 Confirm transfer order LE - Logistics ExecutionLT13 Confirm TO for storage unit LE - Logistics ExecutionLT15 Cancelling transfer order LE - Logistics ExecutionLT16 Cancelling TO for storage unit LE - Logistics ExecutionLT21 Display Transfer Order LE - Logistics ExecutionLT22 Display Transfer Order / Stor. Type LE - Logistics ExecutionLT23 Display Transfer Orders by Numbers LE - Logistics ExecutionLT24 Display Transfer Order / Material LE - Logistics ExecutionLT26 Transfer orders for storage bin LE - Logistics ExecutionLT31 Print TO Manually LE - Logistics ExecutionLU04 Selection of Posting Change Notices LE - Logistics ExecutionLX01 List of Empty Storage Bins LE - Logistics ExecutionLX02 Stock list LE - Logistics ExecutionLX03 Bin Status Report LE - Logistics ExecutionLX04 Capacity load utilization LE - Logistics ExecutionLX22 Process Inventory from Overview LE - Logistics ExecutionLX25 Inventory Status LE - Logistics ExecutionLX27 Stock levels by shelf life exp.date LE - Logistics ExecutionTK11 Create condition (shipment costs) LE - Logistics ExecutionVI01 Create shipment costs LE - Logistics ExecutionVI02 Change shipment costs LE - Logistics ExecutionVICI Call shipment info via CALL TRANS LE - Logistics ExecutionVL01 Create Delivery LE - Logistics ExecutionVL01N Create Outbound Dlv. with Order Ref. LE - Logistics ExecutionVL01NO Create Outbound Dlv. w/o Order Ref. LE - Logistics ExecutionVL02 Change Outbound Delivery LE - Logistics ExecutionVL02N Change Outbound Delivery LE - Logistics ExecutionVL03 Display Outbound Delivery LE - Logistics Execution

Transaction Code Description Application ComponentVL03N Display Outbound Delivery LE - Logistics ExecutionVL06P List of Outbound Dlvs for Picking LE - Logistics ExecutionVL09 Cancel Goods Issue for Delivery Note LE - Logistics ExecutionVL10 Edit User- specific Delivery List LE - Logistics ExecutionVL10A Sales Orders Due for Delivery LE - Logistics ExecutionVL10B Purchase Orders Due for Delivery LE - Logistics ExecutionVL10C Order Items Due for Delivery LE - Logistics ExecutionVL10D Purch. Order Items due for Delivery LE - Logistics ExecutionVL10F PurchOrd Schedule Lines due for Dlv. LE - Logistics ExecutionVL10G Documents due for Delivery LE - Logistics ExecutionVL10H Items Due for Delivery LE - Logistics ExecutionVL10X VL10 (technical) LE - Logistics ExecutionVL22 Display Delivery Change Documents LE - Logistics ExecutionVL23 Goods Issue (Background Processing) LE - Logistics ExecutionVL31N Create Inbound Delivery LE - Logistics ExecutionVL32 Change Inbound Delivery LE - Logistics ExecutionVL32N Change Inbound Delivery LE - Logistics ExecutionVL33 Display Inbound Delivery LE - Logistics ExecutionVL33N Display Inbound Delivery LE - Logistics ExecutionVL34 Worklist Inbound Deliveries LE - Logistics ExecutionVL71 Output from Outbound Deliveries LE - Logistics ExecutionVLMOVE HU Goods Movements LE - Logistics ExecutionVT01N Create Shipment LE - Logistics ExecutionVT02N Change Shipment LE - Logistics ExecutionVT03N Display Shipment LE - Logistics ExecutionVT22 Display Change -Document Shipment LE - Logistics ExecutionV_SA Collective Proc. Analysis (Deliv.) LE - Logistics ExecutionBMBC Batch Information Cockpit LO - Logistics - GeneralCC12 Change Material Revision Level LO - Logistics - GeneralCC13 Display Material Revision Level LO - Logistics - GeneralCS01 Create Material BOM LO - Logistics - GeneralCS02 Change Material BOM LO - Logistics - GeneralCS03 Display Material BOM LO - Logistics - GeneralCS05 Change Material BOM Group LO - Logistics - GeneralCS06 Display Material BOM Group LO - Logistics - GeneralCS11 Display BOM Level by Level LO - Logistics - GeneralCS12 Multilevel BOM LO - Logistics - GeneralCS13 Summarized BOM LO - Logistics - GeneralCS14 BOM Comparison LO - Logistics - GeneralCS15 Single-Level Where-Used List LO - Logistics - GeneralCS61 Create Order BOM LO - Logistics - General

Transaction Code Description Application ComponentCS63 Display Order BOM LO - Logistics - GeneralCS80 Change Documents for Material BOM LO - Logistics - GeneralCU41 Create Configuration Profile LO - Logistics - GeneralCU42 Change Configuration Profile LO - Logistics - GeneralCU43 Display Configuration Profile LO - Logistics - GeneralCV13 Display Document Structure LO - Logistics - GeneralMC$0 PURCHIS: PurchGrp PurchVal Selection LO - Logistics - GeneralMC$4 PURCHIS: Vendor PurchVal Selection LO - Logistics - GeneralMC$< PURCHIS: MatGrp PurchVal Selection LO - Logistics - GeneralMC$G PURCHIS: Material PurchVal Selection LO - Logistics - GeneralMC.5 INVCO: SLoc Anal. Selection, Stock LO - Logistics - GeneralMC.9 INVCO: Material Anal.Selection,Stock LO - Logistics - GeneralMCBA INVCO: Plant Analysis Selection LO - Logistics - GeneralMCBE INVCO: Material Analysis Selection LO - Logistics - GeneralMCE1 PURCHIS: PurchGrp Analysis Selection LO - Logistics - GeneralMCE3 PURCHIS: Vendor Analysis Selection LO - Logistics - GeneralMCE5 PURCHIS: MatGrp Analysis Selection LO - Logistics - GeneralMCE7 PURCHIS: Material Analysis Selection LO - Logistics - GeneralMCR: Std Analyses: User Settings, CALL LO - Logistics - GeneralMCRE Material Usage Analysis: Selection LO - Logistics - GeneralMCSI Call Standard Analyses of Sales LO - Logistics - GeneralMCTC SIS: Material Analysis - Selection LO - Logistics - GeneralMCW3 PURCHIS: Evaluate VBD Header LO - Logistics - GeneralME6H Standard Analysis: Vendor Evaluation LO - Logistics - GeneralMK14 Planned vendor change (Purchasing) LO - Logistics - GeneralMK19 Display vendor (purchasing), future LO - Logistics - GeneralMM01 Create Material & LO - Logistics - GeneralMM02 Change Material & LO - Logistics - GeneralMM03 Display Material & LO - Logistics - GeneralMM04 Display Material Change Documents LO - Logistics - GeneralMM06 Flag Material for Deletion LO - Logistics - GeneralMM19 Display Material & at Key Date LO - Logistics - GeneralMM50 List Extendable Materials LO - Logistics - GeneralMM60 Materials List LO - Logistics - GeneralMMAM Change Material Type LO - Logistics - GeneralMMBE Stock Overview LO - Logistics - GeneralMMF1 Create Finished Product & LO - Logistics - GeneralMMPV Close Periods LO - Logistics - GeneralMMR1 Create Raw Material & LO - Logistics - GeneralMMSC Enter Storage Locations Collectively LO - Logistics - GeneralMSC1N Create Batch LO - Logistics - General

Transaction Code Description Application ComponentMSC2N Change Batch LO - Logistics - GeneralMSC3N Display Batch LO - Logistics - GeneralVAP1 Create Contact Person LO - Logistics - GeneralVAP3 Display Contact Person LO - Logistics - GeneralVD02 Change Customer (Sales) LO - Logistics - GeneralWG21 Create material groups LO - Logistics - GeneralXD07 Change Customer Account Group LO - Logistics - GeneralXK07 Change vendor account group LO - Logistics - GeneralMB01 Post Goods Receipt for PO MM - Materials ManagementMB02 Change Material Document MM - Materials ManagementMB03 Display Material Document MM - Materials ManagementMB04 Subsequ.Adj.of Mat.ProvidedConsmp. MM - Materials ManagementMB0A Post Goods Receipt for PO MM - Materials ManagementMB11 Goods Movement MM - Materials ManagementMB1A Goods Withdrawal MM - Materials ManagementMB1B Transfer Posting MM - Materials ManagementMB1C Other Goods Receipts MM - Materials ManagementMB21 Create Reservation MM - Materials ManagementMB22 Change Reservation MM - Materials ManagementMB23 Display Reservation MM - Materials ManagementMB24 Reservation List MM - Materials ManagementMB25 Reservation List MM - Materials ManagementMB31 Goods Receipt for Production Order MM - Materials ManagementMB51 Material Doc. List MM - Materials ManagementMB52 List of Warehouse Stocks on Hand MM - Materials ManagementMB53 Display Plant Stock Availability MM - Materials ManagementMB58 Consgmt and Ret. Packag. at Customer MM - Materials ManagementMB59 Material Doc. List MM - Materials ManagementMB5B Stocks for Posting Date MM - Materials ManagementMB5L List of Stock Values: Balances MM - Materials ManagementMB5M Exp. Date/Date of Production MM - Materials ManagementMB5S Display List of GR/IR Balances MM - Materials ManagementMB5T Stock in transit CC MM - Materials ManagementMB90 Output Processing for Mat. Documents MM - Materials ManagementMBGR Displ. Material Docs. by Mvt. Reason MM - Materials ManagementMBRL Return Delivery for Matl Document MM - Materials ManagementMBSM Display Cancelled Material Docs. MM - Materials ManagementMBST Cancel Material Document MM - Materials ManagementMBSU Place in Stor.for Mat.Doc: Init.Scrn MM - Materials ManagementMBVR Management Program: Reservations MM - Materials ManagementME01 Maintain Source List MM - Materials Management

Transaction Code Description Application ComponentME03 Display Source List MM - Materials ManagementME0M Source List for Material MM - Materials ManagementME11 Create Purchasing Info Record MM - Materials ManagementME12 Change Purchasing Info Record MM - Materials ManagementME13 Display Purchasing Info Record MM - Materials ManagementME15 Flag Purch. Info Rec. for Deletion MM - Materials ManagementME1L Info Records Per Vendor MM - Materials ManagementME1M Info Records per Material MM - Materials ManagementME1P Purchase Order Price History MM - Materials ManagementME21 Create Purchase Order MM - Materials ManagementME21N Create Purchase Order MM - Materials ManagementME22 Change Purchase Order MM - Materials ManagementME22N Change Purchase Order MM - Materials ManagementME23 Display Purchase Order MM - Materials ManagementME23N Display Purchase Order MM - Materials ManagementME24 Maintain Purchase Order Supplement MM - Materials ManagementME25 Create PO with Source Determination MM - Materials ManagementME26 Display PO Supplement (IR) MM - Materials ManagementME27 Create Stock Transport Order MM - Materials ManagementME28 Release Purchase Order MM - Materials ManagementME2A Monitor Confirmations MM - Materials ManagementME2B POs by Requirement Tracking Number MM - Materials ManagementME2C Purchase Orders by Material Group MM - Materials ManagementME2K Purch. Orders by Account Assignment MM - Materials ManagementME2L Purchase Orders by Vendor MM - Materials ManagementME2M Purchase Orders by Material MM - Materials ManagementME2N Purchase Orders by PO Number MM - Materials ManagementME2O SC Stock Monitoring (Vendor) MM - Materials ManagementME2V GR Forecast MM - Materials ManagementME2W Purchase Orders for Supplying Plant MM - Materials ManagementME31K Create Contract MM - Materials ManagementME31L Create Scheduling Agreement MM - Materials ManagementME32K Change Contract MM - Materials ManagementME32L Change Scheduling Agreement MM - Materials ManagementME33 Display Outline Agreement MM - Materials ManagementME33K Display Contract MM - Materials ManagementME33L Display Scheduling Agreement MM - Materials ManagementME34L Maintain Sched. Agreement Supplement MM - Materials ManagementME35K Release Contract MM - Materials ManagementME38 Maintain Sched. Agreement Schedule MM - Materials ManagementME39 Display Sched. Agmt. Schedule (TEST) MM - Materials Management

Transaction Code Description Application ComponentME41 Create Request For Quotation MM - Materials ManagementME42 Change Request For Quotation MM - Materials ManagementME43 Display Request For Quotation MM - Materials ManagementME47 Create Quotation MM - Materials ManagementME48 Display Quotation MM - Materials ManagementME49 Price Comparison List MM - Materials ManagementME4M RFQs by Material MM - Materials ManagementME51 Create Purchase Requisition MM - Materials ManagementME51N Create Purchase Requisition MM - Materials ManagementME52 Change Purchase Requisition MM - Materials ManagementME52N Change Purchase Requisition MM - Materials ManagementME53 Display Purchase Requisition MM - Materials ManagementME53N Display Purchase Requisition MM - Materials ManagementME54 Release Purchase Requisition MM - Materials ManagementME55 Collective Release of Purchase Reqs. MM - Materials ManagementME57 Assign and Process Requisitions MM - Materials ManagementME58 Ordering: Assigned Requisitions MM - Materials ManagementME59 Automatic Generation of POs MM - Materials ManagementME5A Purchase Requisitions: List Display MM - Materials ManagementME5F Release Reminder: Purch. Requisition MM - Materials ManagementME5K Requisitions by Account Assignment MM - Materials ManagementME61 Maintain Vendor Evaluation MM - Materials ManagementME63 Evaluation of Automatic Subcriteria MM - Materials ManagementME65 Evaluation Lists MM - Materials ManagementME80 Purchasing Reporting MM - Materials ManagementME80FN General Analyses (F) MM - Materials ManagementME81 Analysis of Order Values MM - Materials ManagementME82 Archived Purchasing Documents MM - Materials ManagementME91F Purchase Orders: Urging/Reminders MM - Materials ManagementME92F Monitor Order Acknowledgment MM - Materials ManagementME9A Message Output: RFQs MM - Materials ManagementME9F Message Output: Purchase Orders MM - Materials ManagementME9K Message Output: Contracts MM - Materials ManagementMEK1 Create Conditions (Purchasing) MM - Materials ManagementMEK2 Change Conditions (Purchasing) MM - Materials ManagementMEKE Conditions for Vendor MM - Materials ManagementMELB Purch. Transactions by Tracking No. MM - Materials ManagementMI01 Create Physical Inventory Document MM - Materials ManagementMI02 Change Physical Inventory Document MM - Materials ManagementMI03 Display Physical Inventory Document MM - Materials ManagementMI04 Enter Inventory Count with Document MM - Materials Management

Transaction Code Description Application ComponentMI05 Change Inventory Count MM - Materials ManagementMI07 Process List of Differences MM - Materials ManagementMI08 Create List of Differences with Doc. MM - Materials ManagementMI10 Create List of Differences w/o Doc. MM - Materials ManagementMI11 Recount Physical Inventory Document MM - Materials ManagementMI20 Print List of Differences MM - Materials ManagementMI21 Print physical inventory document MM - Materials ManagementMI22 Display Phys. Inv. Docs. f. Material MM - Materials ManagementMI23 Disp. Phys. Inv. Data for Material MM - Materials ManagementMI24 Physical Inventory List MM - Materials ManagementMI31 Batch Input: Create Phys. Inv. Doc. MM - Materials ManagementMIGO Goods movement MM - Materials ManagementMIR4 Call MIRO - Change Status MM - Materials ManagementMIR6 Invoice Overview MM - Materials ManagementMIR7 Park Invoice MM - Materials ManagementMIRO Enter Invoice MM - Materials ManagementMKVZ List of Vendors: Purchasing MM - Materials ManagementML84 List of Service Entry Sheets MM - Materials ManagementMN04 Create Message: PO MM - Materials ManagementMN05 Change Message: PO MM - Materials ManagementMN06 Display Message: PO MM - Materials ManagementMN22 Change Condition: Inventory Mgmt MM - Materials ManagementMR21 Price Change MM - Materials ManagementMR51 Material Line Items MM - Materials ManagementMR8M Cancel Invoice Document MM - Materials ManagementMRBR Release Blocked Invoices MM - Materials ManagementMRM2 Change Message: Invoice Verification MM - Materials Management

OMGSC MM-PUR Release Purchasing Document

MM - Materials Management

OMJR Printer Determin.: Message Type/User MM - Materials ManagementOMWC C MM-IV Split Material Valuation MM - Materials ManagementOX09 Customize storage locations MM - Materials ManagementOX18 Plants- >company code MM - Materials ManagementVL31 Create Inbound Delivery MM - Materials ManagementAPPCREATE Create Appraisal PA - Personnel ManagementPA10 Personnel File PA - Personnel ManagementPA20 Display HR Master Data PA - Personnel ManagementPA30 Maintain HR Master Data PA - Personnel ManagementPA40 Personnel Actions PA - Personnel ManagementPA70 Fast Entry PA - Personnel ManagementPB10 Init.entry of applicant master data PA - Personnel Management

Transaction Code Description Application ComponentPB20 Display applicant master data PA - Personnel ManagementPB30 Maintain applicant master data PA - Personnel ManagementPB40 Applicant actions PA - Personnel ManagementPB50 Display Applicant Activities PA - Personnel ManagementPB60 Maintain Applicant Activities PA - Personnel ManagementPU00 Delete Personnel Data PA - Personnel ManagementPU90 Delete Applicant Data PA - Personnel ManagementS_PH0_48000513 Ad Hoc Query PA - Personnel Management

PSV2 Dynamic Business Event MenuPE - Training and Event Management

IA01 Create Equipment Task List PM - Plant MaintenanceIA02 Change Equipment Task List PM - Plant MaintenanceIA03 Display Equipment Task List PM - Plant MaintenanceIA08 Change PM Task Lists PM - Plant MaintenanceIB01 Create Equipment BOM PM - Plant MaintenanceIB02 Change Equipment BOM PM - Plant MaintenanceIB03 Display Equipment BOM PM - Plant MaintenanceIB05 Change Equipment BOM Group PM - Plant MaintenanceIB06 Display Equipment BOM Group PM - Plant MaintenanceIB11 Create Functional Location BOM PM - Plant MaintenanceIB12 Change Functional Location BOM PM - Plant MaintenanceIB13 Display Functional Location BOM PM - Plant MaintenanceIE01 Create Equipment PM - Plant MaintenanceIE02 Change Equipment PM - Plant MaintenanceIE03 Display Equipment PM - Plant MaintenanceIE05 Change Equipment PM - Plant MaintenanceIE07 Equipment List (Multi-level) PM - Plant MaintenanceIE31 Create Fleet Object PM - Plant MaintenanceIH03 Equipment Structure PM - Plant MaintenanceIH08 Display Equipment PM - Plant MaintenanceIH09 Display Material PM - Plant MaintenanceIK02 Change Measuring Point PM - Plant MaintenanceIK03 Display Measuring Point PM - Plant MaintenanceIK07 Display Measuring Points PM - Plant MaintenanceIK11 Create Measurement Document PM - Plant MaintenanceIK12 Change Measurement Document PM - Plant MaintenanceIK13 Display Measurement Document PM - Plant MaintenanceIK17 Display Measurement Documents PM - Plant MaintenanceIL01 Create Functional Location PM - Plant MaintenanceIL02 Change Functional Location PM - Plant MaintenanceIL03 Display Functional Location PM - Plant Maintenance

Transaction Code Description Application ComponentIL04 Create FunctLocation: List Entry PM - Plant MaintenanceIP02 Change Maintenance Plan PM - Plant MaintenanceIP03 Display Maintenance Plan PM - Plant MaintenanceIP10 Schedule Maintenance Plan PM - Plant MaintenanceIP15 Change Maintenance Plan PM - Plant MaintenanceIP24 Scheduling overview list form PM - Plant MaintenanceIP30 MaintSchedule Date Monitoring PM - Plant MaintenanceIP41 Add single plan PM - Plant MaintenanceIQ01 Create Material Serial Number PM - Plant MaintenanceIQ02 Change Material Serial Number PM - Plant MaintenanceIQ03 Display Material Serial Number PM - Plant MaintenanceIQ08 Change Material Serial Number PM - Plant MaintenanceIQ09 Display Material Serial Number PM - Plant MaintenanceIW21 Create PM Notification - General PM - Plant MaintenanceIW22 Change PM Notification PM - Plant MaintenanceIW23 Display PM Notification PM - Plant MaintenanceIW24 Create PM Malfunction Report PM - Plant MaintenanceIW25 Create PM Activity Report PM - Plant MaintenanceIW26 Create Maintenance Request PM - Plant MaintenanceIW28 Change Notifications PM - Plant MaintenanceIW29 Display Notifications PM - Plant MaintenanceIW30 Notification List (Multi-Level) PM - Plant MaintenanceIW31 Create Order PM - Plant MaintenanceIW32 CHANGE ORDER PM - Plant MaintenanceIW33 Display PM Order PM - Plant MaintenanceIW34 PM Order for PM Notification PM - Plant MaintenanceIW36 Create PM Sub- Order PM - Plant MaintenanceIW38 Change PM orders PM - Plant MaintenanceIW3D Print Order PM - Plant MaintenanceIW3K Change order component list PM - Plant MaintenanceIW3L Display Order Component List PM - Plant MaintenanceIW41 Enter PM Order Confirmation PM - Plant MaintenanceIW42 Overall Completion Confirmation PM - Plant MaintenanceIW51 Create Service Notification-General PM - Plant MaintenanceIW52 Change Service Notification PM - Plant MaintenanceIW53 Display Service Notification PM - Plant MaintenanceIW58 Change Service Notifications PM - Plant MaintenanceIW59 Display Service Notifications PM - Plant MaintenanceIW61 Create Historical PM Order PM - Plant MaintenanceIW62 Change Historical Order PM - Plant MaintenanceIW63 Display Historical PM Order PM - Plant Maintenance

Transaction Code Description Application ComponentIW65 Display activities PM - Plant MaintenanceIW67 Display Tasks PM - Plant MaintenanceIW68 Change Notification Items PM - Plant MaintenanceIW69 Display Notification Items PM - Plant MaintenanceIW81 Create Refurbishment Order PM - Plant Maintenance

C223 Maintain Production VersionsPP - Production Planning and Control

CA01 Create RoutingPP - Production Planning and Control

CA02 Change RoutingPP - Production Planning and Control

CA03 Display RoutingPP - Production Planning and Control

CA10 Std. Text for Task List/OrderPP - Production Planning and Control

CA11 Create Reference Operation SetPP - Production Planning and Control

CA12 Change Reference Operation SetPP - Production Planning and Control

CA13 Display Reference Operation SetPP - Production Planning and Control

CA21 Create Rate RoutingPP - Production Planning and Control

CA22 Change Rate RoutingPP - Production Planning and Control

CA23 Display Rate RoutingPP - Production Planning and Control

CA70 PRT Where-Used ListsPP - Production Planning and Control

CA80 Use of Work Center in Task ListsPP - Production Planning and Control

CA85 Replace Work Center in Task ListsPP - Production Planning and Control

CM01 Cap. planning, work center loadPP - Production Planning and Control

CM02 Capac. planning, work center ordersPP - Production Planning and Control

CM03 Capac. planning, work center poolPP - Production Planning and Control

CO01 Create production orderPP - Production Planning and Control

CO02 Change Production OrderPP - Production Planning and Control


CO03 Display Production OrderPP - Production Planning and Control

CO06 Updating backordersPP - Production Planning and Control

CO09 Availability OverviewPP - Production Planning and Control

CO11 Enter Time TicketPP - Production Planning and Control

CO11N Single Screen Entry of ConfirmationsPP - Production Planning and Control

CO13 Cancel confirmation of prod. orderPP - Production Planning and Control

CO14 Display confirmation of prod. orderPP - Production Planning and Control

CO24 MissingPartsInfoSystPP - Production Planning and Control

CO40 Converting Planned OrderPP - Production Planning and Control

COGI Processing goods movemnts w. errorsPP - Production Planning and Control

COOIS Production Order Information SystemPP - Production Planning and Control

CR01 Create Work CenterPP - Production Planning and Control

CR02 Change Work CenterPP - Production Planning and Control

CR03 Display Work CenterPP - Production Planning and Control

CR05 Work Center ListPP - Production Planning and Control

CR12 Change capacityPP - Production Planning and Control

CR13 Display CapacityPP - Production Planning and Control

CR23 Display HierarchyPP - Production Planning and Control

CRAH Create Work CenterPP - Production Planning and Control

CRAV Change Work CenterPP - Production Planning and Control

IR03 Display Work CenterPP - Production Planning and Control

MB26 Picking list PP - Production Planning and

Transaction Code Description Application ComponentControl

MC94 Change Flexible LIS PlanningPP - Production Planning and Control

MD01 MRP RunPP - Production Planning and Control

MD02 MRP - Single- item, Multi-level -PP - Production Planning and Control

MD03 MRP-Individual Planning-Single LevelPP - Production Planning and Control

MD04 Display Stock/Requirements SituationPP - Production Planning and Control

MD05 Individual Display Of MRP ListPP - Production Planning and Control

MD06 Collective Display Of MRP ListPP - Production Planning and Control

MD07 Current Material OverviewPP - Production Planning and Control

MD09 PeggingPP - Production Planning and Control

MD11 Create Planned OrderPP - Production Planning and Control

MD12 Change Planned OrderPP - Production Planning and Control

MD13 Display Planned OrderPP - Production Planning and Control

MD14 Individual Conversion of Plnned Ord.PP - Production Planning and Control

MD15 Collective Conversion Of Plnd Ordrs.PP - Production Planning and Control

MD16 Collective Display of Planned OrdersPP - Production Planning and Control

MD19 Firm Planned OrdersPP - Production Planning and Control

MD21 Display Planning File EntryPP - Production Planning and Control

MD40 MPSPP - Production Planning and Control

MD41 MPS - Single- item, Multi-level -PP - Production Planning and Control

MD50 Sales order planningPP - Production Planning and Control

MD51 Individual project planningPP - Production Planning and Control


MD61 Create Planned Indep. RequirementsPP - Production Planning and Control

MD62 Change Planned Indep. RequirementsPP - Production Planning and Control

MD63 Display Planned Indep. RequirementsPP - Production Planning and Control

MD73 Display Total Indep. RequirementsPP - Production Planning and Control

MDM4 Mail to MRP ControllerPP - Production Planning and Control

MDVP Collective Availability Check PAUFPP - Production Planning and Control

MF50 Planning Table - ChangePP - Production Planning and Control

MF52 Planning Table - DisplayPP - Production Planning and Control

MS01 Long-Term Planning: Total PlanningPP - Production Planning and Control

MS04 Planning Scenario: Stock/Reqmts ListPP - Production Planning and Control

MS05 Long-term planning: display MRP listPP - Production Planning and Control

MS13 LTP: Display planned orderPP - Production Planning and Control

MS21 Planning File Entry: Long-Term PlnngPP - Production Planning and Control

MS33 Display planning scenarioPP - Production Planning and Control

OPPQ C M MRP Plant Parameters for MRPPP - Production Planning and Control

CJ01 Create Work Breakdown Structure PS - Project SystemCJ02 Change Work Breakdown Structure PS - Project SystemCJ03 Display Work Breakdown Structure PS - Project SystemCJ08 Display Project Definition PS - Project SystemCJ11 Create WBS Element PS - Project SystemCJ13 Display WBS Element PS - Project SystemCJ20 Structure planning PS - Project SystemCJ20N Project Builder PS - Project SystemCJ27 Project planning board PS - Project SystemCJ2A Display structure planning PS - Project SystemCJ2C Display project planning board PS - Project SystemCJ91 Create Standard WBS PS - Project System

Transaction Code Description Application ComponentCJ93 Display Standard WBS PS - Project SystemCJI3 Project Actual Cost Line Items PS - Project SystemCN03 Display standard network PS - Project SystemCN21 Create Network PS - Project SystemCN22 Change Network PS - Project SystemCN23 Display Network PS - Project SystemCN27 Collective confirm. PS - Project SystemCN28 Display Network Confirmations PS - Project SystemCN41 Structure Overview PS - Project SystemCN72 Create Project Version PS - Project SystemCNS41 Structure Overview PS - Project SystemDP91 SD: Resource- Related Billing Doc. PS - Project System

CAPS Approve Times: Master DataPT - Personnel Time Management

CATA Transfer to Target ComponentsPT - Personnel Time Management

PT03 Display Work SchedulePT - Personnel Time Management

PA03 Maintain Personnel Control Record PY - PayrollIQS12 Process Task QM - Quality ManagementIQS13 Display Task QM - Quality ManagementIQS22 Process Notif. - Simplified View QM - Quality ManagementIQS23 Display Notif. - Simplified View QM - Quality ManagementIQS3 Display Notification - Extended View QM - Quality ManagementMCVE QMIS: Vendor Analysis Quality Score QM - Quality ManagementQA01 Create Inspection Lot QM - Quality ManagementQA02 Change Inspection Lot QM - Quality ManagementQA03 Display inspection lot QM - Quality ManagementQA11 Record usage decision QM - Quality ManagementQA12 Change usage decision with history QM - Quality ManagementQA13 Display usage decision QM - Quality ManagementQA16 Collective UD for accepted lots QM - Quality ManagementQA32 Change data for inspection lot QM - Quality ManagementQAC1 Change insp. lot actual quantity QM - Quality ManagementQAC2 Transfer stock to insp. lot QM - Quality ManagementQE01 Record characteristic results QM - Quality ManagementQE09 Indiv.display of charac.result QM - Quality ManagementQE51 Results recording worklist QM - Quality ManagementQE51N Results Recording Worklist QM - Quality ManagementQE72 Tabular Results Rec. for Insp. Lots QM - Quality ManagementQI01 Create quality info. - purchasing QM - Quality Management

Transaction Code Description Application ComponentQI02 Change qual.information - purchasing QM - Quality ManagementQI03 Display quality info. - purchasing QM - Quality ManagementQM01 Create quality notification QM - Quality ManagementQM02 Change quality notification QM - Quality ManagementQM03 Display quality notification QM - Quality ManagementQM11 Display List of Qual. Notifications QM - Quality ManagementQM12 Change list of tasks QM - Quality ManagementQM13 Display list of tasks QM - Quality ManagementQP01 Create QM - Quality ManagementQP02 Change QM - Quality ManagementQP03 Display QM - Quality ManagementQS21 Create master insp. characteristic QM - Quality ManagementQS23 Change master insp. charac. version QM - Quality ManagementQS41 Maintain catalog QM - Quality ManagementQS49 Display code groups and codes QM - Quality ManagementQVM2 Inspection lots with open quantities QM - Quality ManagementQVM3 Lots without usage decision QM - Quality ManagementBD12 Send customer SD - Sales and DistributionSDO1 Orders within time period SD - Sales and DistributionV.02 List of Incomplete Sales Orders SD - Sales and DistributionV.15 Display Backorders SD - Sales and DistributionV.26 Selection by Object Status SD - Sales and DistributionVA01 Create Sales Order SD - Sales and DistributionVA02 Change Sales Order SD - Sales and DistributionVA03 Display Sales Order SD - Sales and DistributionVA05 List of Sales Orders SD - Sales and DistributionVA11 Create Inquiry SD - Sales and DistributionVA12 Change Inquiry SD - Sales and DistributionVA13 Display Inquiry SD - Sales and DistributionVA14L Sales Documents Blocked for Delivery SD - Sales and DistributionVA21 Create Quotation SD - Sales and DistributionVA22 Change Quotation SD - Sales and DistributionVA23 Display Quotation SD - Sales and DistributionVA25 Quotations list SD - Sales and DistributionVA41 Create Contract SD - Sales and DistributionVA42 Change Contract SD - Sales and DistributionVA43 Display Contract SD - Sales and DistributionVB01 Create Material Listing/Exclusion SD - Sales and DistributionVB03 Display Material Listing/Exclusion SD - Sales and DistributionVB13 Display Material Substitution SD - Sales and DistributionVBO3 Display Rebate Agreement SD - Sales and Distribution

Transaction Code Description Application ComponentVC/2 Customer Master Data Sheet SD - Sales and DistributionVD51 Maintain Customer-Material Info SD - Sales and DistributionVD52 Maintain Cust- Mat.Info w/Select.Scrn SD - Sales and DistributionVF01 Create Billing Document SD - Sales and DistributionVF02 Change Billing Document SD - Sales and DistributionVF03 Display Billing Document SD - Sales and DistributionVF04 Process Billing Due List SD - Sales and DistributionVF05 List billing documents SD - Sales and DistributionVF07 Display bill. document from archive SD - Sales and DistributionVF11 Cancel Billing Document SD - Sales and DistributionVF21 Create Invoice List SD - Sales and DistributionVF23 Display Invoice List SD - Sales and DistributionVF31 Output from Billing Documents SD - Sales and DistributionVFX3 List Blocked Billing Documents SD - Sales and DistributionVK11 Create Condition SD - Sales and DistributionVK12 Change Condition SD - Sales and DistributionVK13 Display Condition SD - Sales and DistributionVK14 Create Condition with Reference SD - Sales and DistributionVK32 Condition Maintenance: Change SD - Sales and DistributionVK33 Condition Maintenance: Display SD - Sales and DistributionVKM1 Blocked SD Documents SD - Sales and DistributionVRRE Returns Delivery for RMA Order SD - Sales and DistributionVV12 Change output: Sales SD - Sales and DistributionVV13 Display Output: Sales SD - Sales and DistributionVV22 Change output: Shipping SD - Sales and DistributionXK15 Create Conditions (background job) SD - Sales and DistributionFEBA Postprocess Electronic Bank Statmt TR - TreasuryFEBP Post Electronic Bank Statement TR - TreasuryFF.5 Import Electronic Bank Statement TR - TreasuryFF67 Manual Bank Statement TR - TreasuryTBDM Market Data File Interface INPUT TR - Treasury