SAP Transaction code page 21

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 SNAP ON, OPEN SAP ERP INFORMATION SYSTEM,SAMS 
code academy
ECC 6.0 Transaction code lists
Transaction code Descriptions
JLCB Master Data on Payment Terms
JLCD Master Data on Payment Terms for SC
JLCE IS-M: Settlement Data for SComp.
JLCF IS-M: Default Sett. Data for PA
JLCG Master Data Contract Arr. Ext. Carr.
JLCH Master Data Contract Arr. Ext. SC
JLCK IS-M: Maintain Account Det.Data
JLI3 IS-M: Transfer Del.Sett to RP
JLI4 Tfer Del.Billing to Human Resources
JLI5 IS-M: Tfer Comm.Sett - Human Res
JLL1 Create Pricing Report
JLL2 Change Pricing Report
JLL3 Display Pricing Report
JLL4 Execute Condition List
JLLA Create Pricing Report
JLLB Change Pricing Report
JLLC Display Pricing Report
JLLD Execute Condition List
JLM1 IS-M: Home Del.Service Settlement
JLM2 IS-M: Serv.Settlement for Comm.
JLM3 IS-M: Serv.Settlement for Comm.
JLP0 IS-M: Postal Circulation of Edition
JLP1 IS-M: Determine Postal Circulation
JLPA IS-M: Postal Charge Forecast for PDI
JLPB IS-M: Post.Charges for Labeled PP
JLPC IS-M: Postal Charges for RCP
JLPD IS-M: Overv of Goods Arr.Lists PDI
JLPE IS-M: Postal Charge Stats for PDI
JLPF IS-M: Postal Charges - Labeled PP
JLPG IS-M: Postal Charge Stats f.RCP
JLPH IS-M: Overall Postal Charge Stats
JLSDHDSETTLEMENT Interface for HDel. Settlemt Update
JLT1 IS-M/SD: Transfer EE HDel.Sett.to FI
JLT2 IS-M/SD: Transfer SC HDel.Sett to FI
JLT3 IS-M/SD: Transfer EE Comm.Sett.to FI
JLT4 IS-M/SD: Transfer SC Comm.Sett.to FI
JLTA IS-M/SD: Access EE HDel.Sett.Transf.
JLTB IS-M/SD: Access SC HDel.Sett.Transf.
JLTC IS-M/SD: Access EE Comm.Sett.Transf.
JLTD IS-M/SD: Access SC Comm.Sett.Transf.
JLTS Settlements Not Yet Transferred
JLTT Assign Coll.Processing to Transfer
JLU1 Commission Due Dates
JLW7 IS-M: Create Cond.Tab.-EAD HDel.
JLW8 IS-M: Change Cond.Table-EAD HDel.
JLW9 IS-M: Disp.Cond.Table for HDeliv.
JLX7 IS-M: Create Cond.Tab.f.ExpAccDet.
JLX8 IS-M: Change Cond.Tab.f.ExpAcDet.
JLX9 IS-M: Disp.Cond.Table f.ExpAccDet.
JM01 IS-M: Create Material
JM02 IS-M: Change Material
JM03 IS-M: Display Material
JN01 IS-M: Create Research
JN02 IS-M: Change Research
JN03 IS-PSD: Display Research
JN04 IS-M: Create Bank Returns Research
JN05 IS-M: Change Bank Returns Research
JN06 IS-M: Display Bank Rtns Research
JN30 Condition Master Data
JND0 IS-M: Reorg.Output Cont.(Order)
JND1 IS-M: Reorg.Output Cont.(Billing)
JND2 IS-M: Reorg.Output Cont.(Settlement)
JND3 IS-M: Reorg.Output Cont.(Dist.ErrH.)
JND4 IS-M: Reorg.Output Contr.(Research)
JND5 IS-M: Outpt Control Reorg.(Add.Chge)
JNS0 IS-M: Sales Output
JNS1 IS-M: Billing Output
JNS2 IS-M: Settlement Output
JNS3 IS-M: Complaint Output
JNS4 IS-M: Resubmission Output
JNS5 IS-M: Address Change Output
JNS6 IS-M: Dist.Error Message Output
JNS7 IS-M: Bank Returns Output
JNS8 IS-M: Research Output
JNS9 IS-M/SD: Monitoring Output
JNSB Fast Entry of Bank Returns
JP02 Change Title Master
JP03 Display Title Master
JP20 Media Product Master Browser
JP20NEU Media Product Master Browser
JP21 Create Media Product Family
JP22 Change Media Product Family
JP23 Display Media Product Family
JP24 Create Media Product
JP25 Change Media Product
JP26 Display Media Product
JP27 Create Media Issue
JP28 Change Media Issue
JP29 Display Media Issue
JP30 Move Media Issue Publication Date
JP31 Log: Move Publ. Date of Media Issue
JPBDCCR Create OR Data Collector
JPBDCDL Reset OR Data Collector
JPC1 Create Media Prod.Mast.from WBS Elmt
JPC3 Log Media Prod.Mast.from WBS Element
JPC4 Create Media Prod.Mast.from App.Req.
JPC6 Log Media Prod.Mast.from App.Req.
JPECPFE Define Formula Element
JPECPPK Define Pricing Key
JPECPVT Define Valuation Templates
JPMDG1 Define Master Data Template
JPMDG2 Maintain Generation Profile
JPMDG3 Generate Media Product Master Recs
JPMDG4 Log Media Product Master Rec.Gen.
JPMG0 Edit Issue Sequence
JPMG1 Display Issue Sequence
JPMG2 Create Issues in an Issue Sequence
JPMG3 Display Generation Log
JPMG4 Use of Media Issue in Issue Sequence
JPMG5 Preassign Issue Sequences
JPMG6 Create Issues in Several Issue Seqs
JPMG7 Preassign Issue Sequences: Log
JPMGD2 Maintain Generation Profile
JPMGLEVEL IS-M: DO NOT USE
JPMPMIG Media Product Migration
JPMPMIG1 IS-M: Med.Prod.Migration: Check Data
JPMPMIG2 IS-M: Med.Prod.Migration: JFREVVA
JPMPMIG3 IS-M: Complete Media Prod.Migration
JPMPMIG_PROT Logs of Media Product Migration
JPMPMIG_PROT1 Logs of Completion of Media Prod.Mig
JPMPMIG_PROT2 Logs of Checks on Media Prod.Migr.
JPMPMIG_PROT3 JFREVVA Conversion Logs (Migration)
JPS1 Create Ad Insert
JPS2 Change Ad Insert
JPS3 Display Ad Insert
JPSEPRODCOMP Series Product Hierarchy
JPTSTARTER Assign Basic Edition to Media Prod.
JPTSTARTERPRICE Assign Basic Edition to Media Prod.
JR01 IS-M/SD: Create Truck Route
JR01E IS-M/SD: Create Truck Route
JR02 IS-M/SD: Change Truck Route
JR02E IS-M/SD: Change Truck Route
JR03 IS-M/SD: Display Truck Route
JR03E IS-M/SD: Display Truck Route
JR04 IS-M: Create Truck Route Contract
JR05 IS-M: Change Truck Route Contract
JR06 IS-M: Display Truck Route Contract
JR07 IS-M: Create Loading/Unloading Point
JR08 IS-M: Change Loading/Unloading Point
JR09 IS-M: Display Loading/Unloading Pt
JR10 IS-M: Mass Rec.of Daily Truck Routes
JR11 IS-M: Create Daily Truck Route
JR12 IS-M/SD: Change Daily Truck Route
JR13 IS-M: Display Daily Truck Route
JR14 IS-M: Auto.Gen.of Daily Truck Routes
JR15 IS-M: Edit Gen.Trigs for Truck Rtes
JR16 IS-M: Display Gen.Trigs f.Truck Rtes
JR17 IS-M: Manual Gen.of Daily Truck Rtes
JR18 IS-M: Maintain Unloading Via.Sets
JR20 IS-M: Display Unloading Via.Sets
JR24 Copy Generation Triggers for Routes
JR25 IS-M: Maint.Unl.Via.Set (Del.Round)
JR26 IS-M:Summ.Unl.VSet maint.- spec.days
JR27 IS-M:Display Unl.Via.Set (Del.Round)
JR28 IS-M: Maintain Unloading Via.Set
JR29 IS-M: Maint.Unl.VSets for Spec.Days
JR30 IS-M: Access Unload.VSet Display
JR32 IS-M/SD: Edit Unloading Rule
JR33 IS-M: Display Unloading Rule
JR34 IS-M: Unloading Point Sequence
JR36 Display Unloading Rules
JR40 IS-M/SD: Replace Unloading Points
JR50 IS-M: Shipping Archiving - Create
JR51 IS-M: Shipping Archiving - Delete
JR52 IS-M: Shipping Archiving - Reload
JR53 IS-M: Shipping Archiving - Reload
JR54 IS-M: Delivery Archiving - Create
JR55 IS-M: Delivery Archiving - Delete
JR56 IS-M: Delivery Archiving - Reload
JR57 IS-M: Admin of Delivery Archive
JR58 IS-M: Daily Truck Route Arch.-Create
JR59 IS-M: Daily Truck Route Arch.-Delete
JR60 IS-M: Dly Truck Route Arch. - Reload
JR61 IS-M: Daily Truck Route Arch.-Manage
JRPRESHIP IS-M: Log. Del. Type for Preshipping
JS01 IS-M: Create Geographical Units
JS02 IS-M: Change Geographical Units
JS03 IS-M: Display Geographical Units
JS04 IS-M: Edit Geographical Hierarchy
JS05 IS-M: Display Geographical Hierarchy
JS06 IS-M: Edit Carrier Route-Geo.Assgmts
JS07 IS-M: Display Carr.Route-Geo.Assgmts
JS08 IS-M: Edit Truck Route Assignments
JS09 IS-M: Display Truck Route Assgmts
JS10 IS-M: Create Postal Code
JS11 IS-M: Change Postal Code
JS12 IS-M: Display Postal Code Data
JS13 IS-M: Create Cities
JS14 IS-M: Change Cities
JS15 IS-M: Display Cities
JS16 IS-M: Create Streets
JS17 IS-M: Change Streets
JS18 IS-M: Display Streets
JS19 IS-M: Create P.O.Box Racks
JS20 IS-M: Change P.O.Box Racks
JS21 IS-M: Display P.O.Box Racks
JS22 IS-M: Edit Truck Route-Edit.Assgmt
JS24 IS-M: Display Truck Rte-Publ./Edit.
JS26 IS-M: Edit Distr.-Distr.Assignment
JS27 IS-M: Display Distr.-Distr.Assgmt
JS28 IS-M: Edit Geo.-Post Assignment
JS29 IS-M: Display Geo.-Post Assignment
JS30 IS-M: Edit Org.Structure-Geo.Unit
JS31 IS-M: Display Org Struc.-Geo.Unit
JS32 IS-M: Edit Org. Hierarchy
JS33 IS-M: Display Org.Hierarchy
JS34 IS-M: Edit Unloading Point Seq.
JS35 IS-M: Display Unloading Pt Seq.
JS40 Check Run for Change Number
JS41 Release Change Number
JS41ALOG IS-M: Change Number Log
JS42 Analyze Change Number
JS43 IS-M: Create Gen.Change Number
JS44 IS-M: Modify Change Number
JS45 Display Change Number
JS46 IS-M: Find Change Number
JS47 IS-M: Create Daily Change Number
JS48 IS-M: Delete Change Number
JS49 IS-M: Postpone Date of Change Number
JS50 IS-M: Display Round Sequence
JS51 IS-M: Edit Round Sequence
JS54 IS-M: UPt Sequence
JS55 Analysis of Orders on Change Number
JS70 IS-M: Update addresses
JS71 Refresh Structures
JS72 Status of Postal Change Service
JSA1 Geo.Units in Carrier Routes
JSA2 Postal Units in Carrier Route
JSA3 Organizational Units in Carr.Routes
JSA4 Carrier Routes in Geo.Units
JSA5 Postal Units in Geo.Units
JSA6 Unloading Points in Geo.Units
JSA7 Org.Structure for Geo.Units
JSA8 Postal Units in Carrier Routes
JSA9 Postal unit for geographical units
JSAA Postal Unit for Org.Structure
JSAB Postal Unit for Addresses
JSAC Org.Structure for Carrier Routes
JSAD Org.Structure for Addresses
JSAE Unloading Points in Carrier Route
JSAF Editions Viable for Home Delivery
JSAG IS-M: Display Truck Rtes in Car.Rte
JSAH IS-M: Display Daily Truck Routes
JSB1 Split Entire Postal File
JSB2 IS-M: Postal Transfer DMun.Key
JSB3 IS-M: Transfer City Data
JSB4 IS-M: Transfer City District Data
JSB5 IS-M: Transfer Postal Code Data
JSB6 IS-M: Transfer Data on Streets
JSB7 IS-M: Transfer Data on P.O.Boxes
JSB8 IS-M: Convert Phonetic Search
JSB9 IS-M: Copy Ext.Street Directory
JSE0 Update Postal Data - Germany
JSE01 Refresh Postal Code-City Assignments
JSE02 Evaluate City References
JSE03 Evaluate Street References
JSE1 Transfer Cities
JSE10 Transfer Streets - Italy
JSE11 Transfer Postal Data (NL)
JSE2 Transfer Streets
JSE4 Set Origin Ind.for Street in City
JSE7 Update Cities
JSE8 Update Streets - USA
JSE9 Transfer Cities - Italy
JSGEOGEO IS-M/SD: Create Geo-Geo Assignments
JSGEOPOST IS-M/SD: Create Geo-Geo Assignments
JSM1 IS-M: Organizational structure
JUC016 BP Conversion Industries T016 TB023
JUC05 BP Conv. Occupations TJG05 TB028
JUC37 BP Conversion Grouping TJG37 TB001
JUC39 BP Conversion Role Categs TJG39 TBZ0
JUC41 BP Conversion Origin TJG41 TB005
JUC43 BP Conversion FOAs TJG43 TSAD3
JUC45 BP Conv.Marital Status TJG45 TB027
JUC535N1 BP Conv.Academic Title TJ535NU TSAD2
JUC535N2 BP Conv.Prefixes TJ535NU TSAD4
JUC535N3 BP Conv.Name Affixes TJ535NU TSAD5
JUCC1 Init. SAP BP Customizing
JUCC2 Customizing Conversion
JUCDCM Customer and Vendor Conversion
JUCDCMLOG Logs of Customer/Vendor Conversion
JUCM1 Change BP Control for Migration
JUCM2 Change BP Control After Migration
JUCMO Migration Overview
JUCP1 Conversion of IS-M Partner to SAP BP
JUCP7 Display Conversion Logs
JUCVGF BP Conv. Legal Entity TVGF TB032
JUPART Conversion IS-M BP to SAP BP
JV01 IS-M: Create Carrier Route
JV02 IS-M: Change Carrier Route
JV03 IS-M: Display Carrier Route
JV04 Create Delivery Round-BP Assignment
JV06 Display Carr.Route-Bus.Partner Assgt
JV10 IS-M: Edit Delivery Viability Set
JV12 Display Delivery Viability Set
JV13 IS-M: Maintain BP Deliv.Via.Sets
JV15 IS-M: Display BP Delivery Via.Sets
JV17 IS-M: Deliveries/Unloading VSets
JV18 Delta Betw.Postal and ZEBU Data
JV19 Check Result
JV21 IS-M: Maintain Cont.Packing Rule
JV23 IS-M: Display Cont.Packing Rule
JV24 IS-M: Create Variants
JV26 IS-M: Display Variants
JV27 IS-M: Edit Shipping Schedule
JV28 IS-M: Container/Postal Pack Numberg
JV29 IS-M: Display Shipping Schedule
JV2SD01 Synchronize Unloading Pts to SAP BP
JV2SD02 Create Contract Items for LES
JV2SD03 Synch. Drop-Offs for Purch. Qty Plan
JV30 IS-M: Bundling
JV31 IS-M: Container Packing
JV34 IS-M: Import Changes into ZEBU
JV37 IS-M: Set Order Deadline
JV38 IS-M: Init.Transfer of ZEBU Data
JV40 IS-M: List Shipping Problem Messages
JV41 IS-M: Create Shipping Prob.Message
JV42 IS-M: Change Shipping Prob.Message
JV43 IS-M: Display Shipping Prob.Message
JV44 IS-M: Evaluate Shipping Prob.Message
JV45 Postprocess Shipping Chars f.Deliv.
JV46 Display Shipping Chars f.Delivery
JV47 Edit Settlement Data f.Deliveries
JV48 Display Settlement Data f.Deliveries
JV50 IS-M: Edit ZEBU File
JV51 IS-M: Display ZEBU File
JV55 Create agent district
JV56 Change agent district
JV57 Display agent district
JV59 IS-M: Update Daily Delivery Stats
JV60 IS-M: Shipping Preparation for TMC
JV61 IS-M: Edit Planning Trigger
JV62 IS-M: Display Planning Trigger
JV63 IS-M: Copy Trigger Interval
JV64 IS-M: Completeness Check f.Planng
JV65 IS-M: Regen.Planng f.CircPlanning
JV66 Start Coll.Netchange Run Manually
JV67 IS-M: Shipping Prep.f.Insertion
JV68 IS-M: Shipping Prep.f.Distribution
JV69 Display Planning Trigger List
JV72 IS-M: Maintain ShDoc.Destinations
JV73 IS-M: Display ShDoc.Destinations
JV74 IS-M: Maintain ShDoc.Type Usage
JV75 IS-M: Display ShDoc.Type Usage
JV76 IS-M: Edit Shipp.Doc.Control Data
JV80 IS-M: Maint.ShDoc.Dest.Search Seq.
JV84 IS-M: Create Shipping Documents
JV85 IS-M: Shipping Document Printing
JV86 IS-M: Carrier List
JV90 IS-M: Edit Order Deadline
JV91 IS-M: Display Order Deadline
JV92 IS-M: ShipList f.Labeled Per.Post
JV93 IS-M: Shipp.List f.Red.Charge.Pkge
JV94 IS-M: Check Del.Round-BP Assignment
JV99 Edit ZEBU Manual
JVA0 IS-M/SD: Goods Arr.List -Period.Post
JVA1 IS-M: Move Goods Arrival List No.
JVA2 IS-M: Ship.List f.Periodical Post
JVA3 IS-M: Plant Data for Del.Record
JVA4 IS-M: Alt.Init.Sales Date f.Del.Rec
JVA5 IS-M: Start Report for Del.Record
JVA6 IS-M: Goods Arrival List for RCP
JVA7 IS-M: Copy Trigger in Past
JVB1 Display Planned Circ.for Carr.Route
JVB2 Edit Planned Circ.for Carrier Route
JVC1 Number Range Maintenance: ISP_GP_ERS
JVFM IS-M: Maintain Driver Notification
JVG1 Display Planned Circ.for Geo.Unit
JVG2 Edit Planned Circ.for Geo.Unit
JVLA IS-M: Deliveries for Order
JVLF IS-M: Sales
JVM4 IS-M: Distribution
JVM5 IS-M: Shipping Schedule
JVM6 IS-M: Shipping Preparation
JVM7 IS-M: Shipping
JVNC Execute Netchange Order by Order
JVP1 IS-M: Prod.Sequence (Prod.Data)
JVP2 IS-M: Production Procedure
JVP3 IS-M: Procedure Det.for Prod.Proced.
JVP4 IS-M: Subs.Proced.for Prod.Data
JVP5 IS-M: Elements of Prod.Grouping
JVP6 IS-M: Create Production Data
JVP9 IS-M: Production Paper Usage
JVPC IS-M: Production Group
JVPE IS-M: Create Production Data
JVPH0 IS-M/SD: Maintain Geo.Usage Type
JVPH1 IS-M/SD: Display Geo.Usage Type
JVPH10 Initialize Ordering Schedule: Phases
JVPH2 Edit Phase Model
JVPH3 Display Phase Model
JVPH4 Edit Phase Shipping Dates
JVPH5 Display Phase Shipping Dates
JVPH8 IS-M/SD: Monitor Phase Shipping
JVPH9 IS-M/SD: Create Phase Shippg Orders
JVRULE_COP IS-M: Maintain Packing Rule f.Copies
JVRV IS-M: Deliveries for Backdated Subs.
JVSD01 IS-M/SD: Edit Media Issue Mix
JVSD04 IS-M: Generate Media Issue Mixes
JVSD05 IS-M/SD: Create Media Issue Mixes
JVSD06 IS-M/SD: Change Media Issue Mixes
JVSD07 IS-M/SD: Display Media Issue Mixes
JVSD08 Assign Inserts to Contracts
JVSD10 Initialize Delivery Quantities
JVSD11 Update Delivery Quantities
JVSD12 Interactive Insert Planning
JVSD13 Copy Insert Booking
JVSD14 Business Partner Insert Groups
JVSD15 Edit Quantities for Deliv.Priorities
JVSD2MSD Transfer SD Orders to IS-M/SD
JVSDAD01 Ad Inserts from AI Orders
JVSDCUST05 SAP BP Insert Groups
JVSDCUST06 Insert Groups
JVSDGEO1 Ambiguity Check
JVSDHD0 ISM: Maint. HDel.Schedule for Mat.
JVSDHD1 ISM: Display HDel. Schedule for Mat.
JVSDHD3 Edit Ref. Edition for SD Home Del.
JVSDHD4 Display Ref.Edition for SD Home Del.
JVSDHD_COLLECT ISM: HDel.Planning: Select SD Orders
JVSDHD_HEADER_DELETE ISM: HDel.Planning: Delete Header
JVSDHD_RELEASE ISM: HDel.Planning: Home Del. Data
JVSDHD_RELEASE_DEL ISM: HDel.Planning: Delete HDel.Data
JVSDHD_VDAT_SHIFT ISM: HDel.Planning: Move Shippg Date
JVSDHSHIFT IS-M: Move Horizon
JVSDMIXLOG IS-M: Mix Creation Logs
JVSDPG Define Packaging Characteristics
JVSDPL01 Weekday-Dependent Plant Determ.
JVSDPR0 Packaging Rules for Media Issues
JVSDPR0I Packaging Rule for Media Issue
JVSDPR0M Packaging Rule Material
JVSDPR1 Packaging Rules for Media
JVSDPR1I Packaging Rule for Media Issue
JVSDPR1M Packaging Rule Material
JVSDPR2 Copy Packaging Rules
JVSDPR3 Edit Media Issue for Packing Char.
JVSO1 Create Shipping Order
JVSO10 Display Edition and Ref.Edition
JVSO11 Monitor Shipping Order
JVSO12 Full Import Assistant
JVSO13 Delta Import Assistant
JVSO14 Ship. Order Archiving: Write Archive
JVSO15 Sh. Order Archiving: Delete Archive
JVSO16 Sh. Order Archiving: Reload Archive
JVSO17 Ship. Ord. Archiving: Manage Archive
JVSO2 Change Shipping Order
JVSO3 Display Shipping Order
JVSO4 Delete Shipping Order
JVSO5 Generate Deliveries for Shipp.Orders
JVSO6 Delete Deliveries for Shipping Order
JVSO7 Check Shipping Date for Shipp.Order
JVSO8 Error List for Shipping Orders
JVSO9 Edit Edition and Reference Edition
JVSOCOMPL1 IS-M/SD: Create Ship.Order Complaint
JVSOCOMPL1_PRESET IS-M/SD: Create Issue Compl.(Def.)
JVSOCOMPL2 IS-M/SD: Change Ship.Order Complaint
JVSOCOMPL3 IS-M/SD: Display Ship.Order Complt
JVSOCOMPL_EXPORT Export File for Shipp. Order Compl.
JVSOCOMPL_IMPORT Import File: Import Ship.Ord.Compl.
JVSOCOMPL_LIST Shipping Order Complaint Overview
JVTMCP_EXCL_STRU IS-M: TMCP Exclusion CRte/GUnit
JVTMCP_GEN IS-M: TMCP: Generate Shipping Orders
JVTMCP_GEN_PROT IS-M: TMCP: Log of Shipp. Order Gen.
JVTMCP_PLANNING IS-M: TMCP: Planning for Ship.Orders
JVTMC_HH Maintain Household Parameters
JVTT Joint Venture Test Tool
JVU1 IS-M: Drop-Off Overview
JVU2 IS-M: Key Date Comparison: Drop-Off
JVU3 IS-M: Circ.of Carriers and Inserts
JVU4 IS-M: Carr.Circulation f.ShipDate
JVU5 IS-M: Check Draw Against Del.Qty
JVU6 IS-M: Production Stats for Bundles
JVU7 IS-M: Shipping Overview
JVV1 IS-M: Generate Issue Splits
JVV2 IS-M: Gen.Delivery for Ad Insert TMC
JVV3 IS-M: Gen.Delivery for AI Distrib.
JVV4 Edit Deliveries for AI Distribution
JVV5 Display Delivery for AI Distribution
JVV6 Edit Deliveries for Ad Insert TMC
JVV7 Display Delivery for Ad Insert TMC
JVV8 Assign Issue Splits to Deliveries
JVV9 Display Issue Splits in Deliveries
JVVA IS-M: Generate Issue Splits
JVVB IS-M: Qty Comp.SD/AM AI Insertion
JVVR IS-M: Qty comp.SD/AM Ad Insert TMC
JVVV IS-M: Qty Comp.SD/AM AI Distribution
JVX1 IS-M: Display Sales Offices
JVZAEM0 IS-M: Generate Std Deliv.Exception
JVZM IS-M: Maintain Carrier Notification
JW25 IS-M/SD: Create Sales Promotion
JW26 IS-M/SD: Change Sales Promotion
JW27 IS-M/SD: Display Sales Promotion
JW34 IS-M/SD: Create Campaign Framework
JW35 IS-M/SD: Change Campaign Framework
JW36 IS-M/SD: Display Campaign Framework
JWM1 IS-M: Promotion Master Data
JWU1 IS-M/SD: Std Letter for Sales Prom.
JWU10 Standard Letter By Classification
JWU2 Print Labels for Free Gifts
JWU3 IS-M/SD: Orders for Gift
JWU4 IS-M/SD:Sales Activities in Geo.Unit
JWU5 Sales Activities for Bus.Partner
JWU6 IS-M/SD: Compare Sales Activities
JWU7 IS-M/SD: Shipped/Reserved Gifts
JWU8 IS-M: Update Sales Promotions
JWW1 IS-M/SD: Create Sales Activity
JWW2 IS-M/SD: Change Sales Activity
JWW3 IS-M/SD: Display Sales Activity
JX01 Maintain Types of Geo.Units
JX02 Maint.Hierarchy Type in Geo.Unit
JX57 SM30 Maintenance of IS-M Acct Group
JX67 SM30 Maintenance of Stats Groupings
JX72 SM30 Maint. Counter Restart DTrsfer
JX74 SM30 Maint.Search Seq.f.Std Packing
JX75 SM30 Maint.Search Seq.f.Std Packing
JX82 SM30: Edit Advertising Media
JX83 SM30 Maint.: Display Advertisg Media
JXA8 SM30 Display Edition Rept Grping 2
JXAD IS-M: Maintain Odd Bundle Group
JXAE IS-M: Display Edit-OddBdleGrp.Assgmt
JXAJ SM30 Maint.of Stats Grp f.Sales Doc.
JXAK SM30 Maint.of Update Grp Header
JXAL SM30 Maint.of Update Grp for Item
JXAM SM30 Maint.of UpdGrp for Delivery
JXAN Sm30 Maint.of Stats Grp per Ord.Type
JXAO SM30 Maint.Stats Grp per OType/I.Ass
JXAP SM30 Maint.Stats Grp per Billg Type
JXAQ SM30 Maint.UpdGrp f.Del.-Ord.Assgmt
JXBD IS-M/SD: Maintain Odd Bundle Group
JXBDSD IS-M: Maintain Comm.Odd Bundle Group
JXBE IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXBESD IS-M: Maint.Edit.-Odd Bdle Grp Asgt
JXG8 Assign ctry grping to shipping sch.
JXG9 Country Grouping for Shipping Sched.
JXVA IS-M: Display Post.Packing Rule Det.
JXVB IS-M: Edit Post.Packing Rule Determ.
JXVZ IS-M: Consist.Check for Purch.Org.
JY10 IS-M: Formulas and Requirements
JY20 Condition Master Data
JY81 IS-M: Test - TOA01
JYA1 IS-M: Create Deliv.Sett Archive
JYA2 IS-M: Delete Deliv.Sett Archive
JYA3 IS-M: Reload Del.Sett Archive
JYA4 IS-M: Create Deliv.Sett Archive
JYA5 IS-M: Display Home Del.Sett Archive
JYA6 IS-M: Display Comm.Sett Archive
JYA9 Number Range Maintenance: ISP_ABUEB
JYB1 IS-M: Create Billing Archive
JYB2 IS-M: Delete Billing Archive
JYB3 IS-M: Reload Del.Sett Archive
JYB4 IS-M: Mgmt of Billing Archive
JYB5 Check Archivability of Billing Docs
JYC1 Maintain number range doc.conditions
JYD1 Maintain number range: ISP_DRER
JYD2 Maintain number range: ISP_VA
JYD3 Number range maintenance: ISP_VASYNC
JYE1 Create Archive for Commiss.Billing
JYE2 IS-M: Comm.Sett.Archive: Delete
JYE3 IS-M: Comm.Sett.Archive: Reload
JYE4 Comm.Sett.Archive: Administration
JYF1 Maintain number range: ISP_FSAMMG
JYF2 Maintain number range: ISP_FUEBL
JYF3 Maintain number range: ISP_FAKBL
JYF5 Number Range Maintenance: ISM_FICOL
JYF6 IS-M: Display Billing Archive
JYG1 Maintain number range: ISP_GP_NR
JYG2 Maintain number range: ISP_ADRNR
JYG4 Number range maintenance: ISP_BV
JYG5 Maintain number range: Logs
JYI1 IS-M/SD: Number Ranges for Circ.Book
JYK1 Maintain number range: ISP_BELEG
JYK2 Number Range Maint. for Research
JYK4 Maintain number range: ISP_PROSP
JYKWWW Number Range Maintenance: ISM_SESSNO
JYL1 Maintain number range: ISP_LSAMMG
JYL2 Maintain number range: ISP_ABRCHN
JYL3 Maintain number range: ISP_JKONV
JYM1 Maintain number range: ISP_MAT
JYN2 Number range maintenance: ISP_RECHDR
JYPO IS-M: Print Param.f.Outpt Control
JYR1 Maintain number range: ISP_ROUPVA
JYR2 Maintain number range: ISP_ROUTE
JYR3 Maintain number range: ISP_RVERT
JYRA Number Range Maintenance: ISP_ABLRGL
JYRB IS-M: Install Specific Report Tree
JYRT IS-M: Choose Report Tree
JYRZ Maintain report trees for pub.system
JYS1 IS-M:
JYS2 IS-M: Number Ranges for Geo.Units
JYS3 Maintain number range: ISP_GEOPST
JYS4 Maintain number range: ISP_LAUFLI
JYSC Number Range Maintenance: ISP_ORT
JYSS Maintain number range: ISP_STR
JYV1 IS-M: Num.Range Object - Drop-Off
JYV2 Maintain number range: ISP_NCAEND
JYV3 IS-M: Maint.Carrier Route No.Range
JYV4 IS-M: Num.Range Maint.for Post.Packs
JYV5 IS-M: Number Range for Containers
JYV7 Maintain number range: ISP_LFNGNR
JYV8 Maintain number range: ISP_JVTFV
JYV9 Maintain number range: ISP_BEABST
JYVA IS-M: Num.Range Ship.Schedule Var.
JYVB IS-M: Num.Range Shipping Schedule
JYVC Number range maintenance: ISP_PAKET
JYVL Maintain number range: ISP_LFBAR
JYVS Maintain Number Range: ISM_JVSOH
JYW0 IS-M: Currency Change
JYW2 Number Range Maintenance: ISM_PROMO
JYWW Maintain number range: ISP_WEKONR
JYX1 IS-M: Edit Order Deadline Status
JZ06 Maintain BU hierarchy
JZ25 Maintain settlement calendar - agent
JZ26 Maintain number range: ISP_FAKT
JZ27 Maintain agt det.proc. for media agt
JZ30 Number Range Maintenance: ISP_BELEIN
JZ31 Number range maintenance: ISP_INHAKO
JZ33 Maintain date combination (fixed)
JZ34 Number Range Maintenance: ISP_VERMV
JZ38 IS-M: Maintain Sales Agent Types
JZ39 Number range maintenance: ISP_PE
JZ40 Maintain number range: ISP_SAMMG
JZ41 Copy pricing procedure and cnd.types
JZ43 Maintain Date Combination (Flexible)
JZ44 Number Range Maintenance: ISP_EV
J_03 Cond.Table: Create (Sales Price)
J_04 Cond.Table: Change (Sales Price)
J_05 Cond.Table: Display (Sales Price)
J_3RSEXP Maintain Secondary Event Numbers
J_CLBALTAX Balance Sheet for Tax (Chile)
J_CLBS Balance sheet (Chile)
J_CLML Material Ledger (Chile)
J_DEV2 IS-M: Dev
KA01 Create Cost Element
KA02 Change Cost Element
KA02CORE Maintain Cost Elements
KA03 Display Cost Element
KA03CORE Display Cost Elements
KA04 Delete cost element
KA05 Cost element: display changes
KA06 Create Secondary Cost Element
KA10 Cost Center Master Data
KA12 CO Totals Records
KA16 CO Line Items
KA18 Archive admin: assess.
KA23 Cost Elements: Master Data Report
KA24 Delete Cost Elements
KAB9 Planning Report: Orders
KABL Order: Planning Overview
KABP Controlling Documents: Plan
KAFD External Data Transfer
KAFL Delete All Costs Transferred w. KAFD
KAH1 Create Cost Element Group
KAH2 Change cost element group
KAH3 Display cost element group
KAID Delete ALE-COEP(L) Line Items
KAK2 Change statistical key figures
KAK3 Display Statistical Key Figures
KAL1 Reconcil. Ledger Follow-Up Posting
KAL2 Create Archive for Reconcil. Ledger
KAL3 Delete Data After Archiving
KAL7 Overview of Cost Flows
KAL8 Generate Reconcil. Ledger Reports
KALA Activate Reconciliation Ledger
KALB Deactivate Reconciliation Ledger
KALC Cost Flow Message
KALD Reset Reconciliation Ledger
KALE Reconcil.Ledger: Display Totals Rec.
KALE1 RCL: Parameter Transaction for GD13
KALF Start Background Report RKAKALBT
KALG Change Reconcil. Ledger Report List
KALH Change Rules for Reconcil. Posting
KALI Import Reconcil. Ledger Reports
KALK Create Rules for Reconcil. Posting
KALM Display Reconcil. Ledger Report Tree
KALN Report Tree: Maint. Reconcil. Ledger
KALNRCHECK Consist. Check for Costing Run Nos.
KALNRREORG Reorg. of Old Costing Number Entries
KALO Export Reconcil. Ledger (Rollup)
KALR Reconciliaton Ledger: CO Line Items
KALS Reverse Reconciliation Posting
KALX Fill Original Units in CO Document
KALY Convert Reconc. Ledger Documents
KAMN Menu for Internal Orders
KANK Number range maint.: RK_BELEG
KAUM Display Conversion Milestones
KAVA Send Cost Center Totals Records
KAVB Send Cost Center Group
KAVC Send Cost Element Group
KAVD Send Activity Type Group
KB11 Enter Reposting of Primary Costs
KB11N Enter Manual Repostings of Costs
KB11NP Enter Manual Repostings of Costs
KB13 Display Reposting of Primary Costs
KB13N Display Manual Repostings of Costs
KB13NP Display Manual Repostings of Costs
KB14 Reverse Reposting of Primary Costs
KB14N Reverse Manual Repostings of Costs
KB14NP Reverse Manual Repostings of Costs
KB15 Enter Manual Allocations
KB15N Enter Manual Allocations
KB15NP Enter Manual Allocations
KB16 Display Manual Allocations
KB16N Display Manual Allocations
KB16NP Display Manual Allocations
KB17 Reverse Manual Allocations
KB17N Reverse Manual Allocations
KB17NP Reverse Manual Allocations
KB21 Enter Activity Allocation
KB21N Enter Direct Activity Allocation
KB21NP Enter Direct Activity Allocation
KB22 IAA via Internet
KB23 Display Activity Allocation
KB23N Display Direct Activity Allocation
KB23NP Display Direct Activity Allocation
KB24 Reverse Activity Allocation
KB24N Reverse Direct Activity Allocation
KB24NP Reverse Direct Activity Allocation
KB27 IAA Enter Other Periods
KB31 Enter Statistical Key Figures
KB31N Enter Statistical Key Figures
KB31NP Enter Statistical Key Figures
KB33 Display Statistical Key Figures
KB33N Display Statistical Key Figures
KB33NP Display Statistical Key Figures
KB34 Reverse Statistical Key Figures
KB34N Reverse Statistical Key Figures
KB34NP Reverse Statistical Key Figures
KB41 Enter Reposting of Revenues
KB41N Enter Manual Repostings of Revenue
KB43 Display Reposting of Revenues
KB43N Display Manual Repostings of Revenue
KB44 Reverse Reposting of Revenues
KB44N Reverse Manual Repostings of Revenue
KB51 Enter Activity Posting
KB51N Enter Sender Activities
KB51NP Enter Sender Activities
KB53 Display Activity Posting
KB53N Display Sender Activities
KB53NP Display Sender Activities
KB54 Reverse Activity Posting
KB54N Reverse Sender Activities
KB54NP Reverse Sender Activities
KB61 Enter Reposting of CO Line Items
KB63 Display Reposting of CO Line Items
KB64 Reverse Reposting of CO Line Items
KB65 Enter Indirect Acty Alloc.Reposting:
KB66 Display Indir. Acty Alloc. Reposting
KB67 Reverse IAA Reposting
KB71 JV-Transfer Postings
KBC0 Maintain list of screen variants
KBC1 Cost Transfer Layout Variants
KBC2 Int. Cost Alloc. Screen Variants
KBC3 Screen Variants: Stat. Key Figures
KBC4 Transfer Revenue Screen Variants
KBC5 Non-alloc. Activity Screen Variants
KBC6 CO-ABC: Manual Actual Price
KBC7 CO-ABC: Display manual actl. price
KBEA Trsfr Price Docs: Set Del.Indicator
KBEB Trsfr Price Docs: Generate Archive
KBEC Trsfr Price Docs: Manage Archive
KBH1 Create statistical key figure group
KBH2 Change statistical key figure group
KBH3 Display statistical key figure group
KBK6 CO-CCA: Manual Actual Price
KBK7 CO-CCA: Display manual actl price
KBXXN_CUST Define Posting Variants
KC7R EDT: Maintain Transfer Rules
KCA0 SAP-EIS: Edit aspect
KCA1 Reorganize aspect tables
KCA2 Edit field groups
KCA5 Edit characteristics
KCA6 Edit basic key figures
KCAB Change Allocation Process Assessment
KCAL Change Indirect Activity Allocation
KCAM Change Indirect Activity Allocation
KCAN Derivation
KCAP Change Allocation Transfer Posting
KCAR Change Allocation Resource Assessm.
KCAU Change Allocation Assessment
KCAV Change Allocation Distribution
KCB0 Execute report
KCB1 Create report
KCB2 Change report
KCB3 Display report
KCB4 Create report class
KCB5 Change report class
KCB6 Display report class
KCB7 Create user group
KCB8 Change user group
KCB9 Display user group
KCBA Report class overview
KCBB Set user group
KCBH Report portfolio data transfer
KCBW EC-EIS/BP: Generate DataSource
KCC0 Maintain currency translation key
KCC1 Currency translation sender program
KCC2 Cross-table translation key
KCCO EC-EIS/BP: Manage comment tables
KCDI Divide report
KCDR Reorganization document flag T242B
KCDU Structure of summ. level of SAP-EIS
KCDV Maintain summarization levels
KCE1 Display transaction data
KCE2 Delete transaction data
KCE3 SAP-EIS: Choose Collection Program
KCE4 Change transaction data (EIS/BP)
KCE5 Display transaction data (EIS/BP)
KCE6 Individual record entry
KCE7 EIS: Single record display
KCE8 EC-BP: Change plan data
KCE9 EC-BP: Display plan data
KCEA Set planner profile
KCED Define Flexible Excel Upload
KCEE Flexible Excel Upload to SAP-EIS
KCF0 Import File
KCF1 Import master data file
KCF2 Import comments file
KCF3 Change revaluation factors
KCF4 Display revaluation factors
KCFR EDT: Maintain Transfer Rules
KCH1 Create Profit Center Group
KCH2 Change profit center hierarchy
KCH3 Display profit center hierarchy
KCH4 EC-PCA: Create Standard Hierarchy
KCH5 EC-PCA: Change standard hierarchy
KCH5N EC-PCA: Change Standard Hierarchy
KCH5NX EC-PCA: Change Stand.Hier. EO Active
KCH6 EC-PCA: Display standard hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KCH6NX EC-PCA: Disp. Stand.Hier. EO Active
KCHA CCA Allocation: Data Field Descript.
KCIB CCA: Field Use
KCIF CCA: Field Use
KCIG CCA: Field Use
KCIL CCA: Field Use
KCIP CCA: Field Use
KCIU CCA: Field Use
KCIV CO-OM-CCA: Distribution Field Use
KCJ0 EIS/BP: Hierarchy node maintenance
KCJ1 EC-EIS/EC-BP: Hierarchy maintenance
KCJ2 EC-EIS: Copy reference hierarchies
KCJ3 Hierarchy Maintenance
KCJB CCA: Data Control
KCJF CCA: Data Control
KCJG CCA: Data Control
KCJL CCA: Data Control
KCJP CCA: Data Control
KCJU CCA: Data Control
KCJV CCA: Data Control
KCK0 Key figures
KCK1 Display key figure
KCKB Formulas for basic key figures
KCLA EDT: Automatic File Split
KCLF External Data Transfer
KCLF001 SAP Banking EDT Financial Object
KCLF002 SAP Banking EDT Period Values
KCLF009 EDT Loans
KCLF024 EDT Financial Object
KCLFS Sender Structures
KCLI ALE Interface for EDT
KCLJ EDT: Execute Transfer
KCLJ015 External Data Transfer Type 15 (BP)
KCLJ090 External Data Transfer Type 90 (BPR)
KCLJ120 Authorizations for Insurance Object
KCLJ121 DI Payt Plan Items Authorizations
KCLL EDT: Generate Sender Structure
KCLP Logs
KCLR RFC Call
KCLS Type
KCLT EDT: Create Test Data
KCLU EDT: Maintain Transfer Types
KCLV EDT: Delete Obsolete Programs
KCMA CCA Allocation: Field Group Texts
KCO1 Comments on transaction data
KCP0 Automatic Planning
KCP1 Validation logs data entry
KCP2 Automatic Planning: Forecast
KCP22 Automatic Planning: Forecast
KCP3 Currency translation key entry/main.
KCP4 Create entry form
KCP5 Change entry form
KCP6 Display entry form
KCP7 Create planning layout
KCP8 Change planning layout
KCP9 Display planning layout
KCPA Automatic Planning: Copy
KCPA2 Copy
KCPB Batch jobs aut. planning
KCPD Delete plan data with key fig. sel.
KCPE EC-BP: object-dependent revaluation
KCPF EC-BP: object-dependent distribution
KCPG EC-BP: object-dependent forecast
KCPL Automatic Planning: Change
KCPL2 Automatic Planning: Change
KCPT Automatic planning: top-down distr.
KCPT2 Automatic Planning: Top-Down
KCPU Display Forecast Profile EC
KCPV EC: Change forecast profile
KCPW EC: Display weighting groups
KCPX Change Weighting Groups
KCPZ Segment-Specific Planning Functions
KCR0 Run Drilldown Report
KCR01_TEST Test Calculation of CO Resource
KCR04_TEST Cost Resource: Test Environment
KCR1 Create Drilldown Report
KCR2 Change drilldown report
KCR3 Display Drilldown Report
KCR4 Create form
KCR5 Change form
KCR6 Display form
KCR7 Maintain authorization obj. present.
KCR8 Display authorization obj.presentatn
KCRA Maintain variant table
KCRB Maintain variable groups
KCRC Print/actualize reports
KCRD Maintain Variants RKCBATCH
KCRE Maintain Global Variables
KCRF Maintain Char.Grps for SAP-EIS Rep.
KCRG Maint.view for curr.transl./fld cat.
KCRH Maint.view for curr.transl./key fig.
KCRMCO_CRM_DET Analyze Service Contract
KCRMCO_CRM_SEL Service Process Analysis
KCRMCO_CSCEN Extended Service Process Analysis
KCRMCO_GENERIC Generic Call RKKBALV1
KCRMCO_GENERIC_DET Generic Detailed Report
KCRP Maintain variant groups
KCRQ Maintain Variants
KCRR Report selection
KCRS Schedule Variant Group
KCRT Define Variant Group
KCRU Convert drilldown reports
KCS0 Maintain master data
KCS2 SAP-EIS: Delete char. values
KCS3 SAP-EIS: Maintain character. values
KCS4 SAP-EIS: Display character. values
KCS5 Maintain characteristics (view)
KCS6 Display characteristics (view)
KCS7 Maintain fiscal year
KCSA Send structure output fields default
KCSE Sending structure output fields
KCT0 EC-EIS/EC-BP: Comment management
KCT1 EC-EIS/EC-BP: Reorganize comments
KCUA Display Transfer Log
KCUU Report Data Reorganization
KCV0 Maintain Distribution Keys
KCV1 Create Distribution Key
KCV2 Change distribution key
KCV3 Display distribution key
KCV4 Delete distribution key
KCVA EIS/BP: Maintain validations/rules
KCVC EIS/BP: Copy validations/rules
KCVD Overview of Reports
KCVL Variable list element in basic rep.
KCVV Reorganization Reports
KCW0 Testmonitor reporting SAP-EIS
KCW1 Generations SAP-EIS
KCW2 Logs SAP-EIS
KCWA Maintain Currency Translation Type
KCWW Reorganize forms
KCXX Reorganization of Variant Groups
KCZ1 EC-EIS/BP: Archive transaction data
KDH1 Create Account Group
KDH2 Change Account Group
KDH3 Display Account Group
KDTT Display incorrect report
KE0B Archiving: CO-PA
KE0C CO-PA Distribution: Initial Supply
KE0D CO-PA Distribution: Reconciliation
KE0E CO-PA Distribution: Installation
KE0F CO-PA Distribution: Activate
KE0G CO-PA Distribution: Roll-up
KE0H Archiving: CO-PA
KE0I CO-PA Archiving: Customizing
KE11 Change plan data
KE12 Display plan data
KE13 Upload from Excel
KE13N Upload from Excel
KE13P Log: Flexible Excel Upload
KE14 Create Planning Layout
KE15 Change Planning Layout
KE16 Display Planning Layout
KE17 Maintain Planning Authorization Obj.
KE18 Display planning authorization obj.
KE19 Reorganize Planning Layouts
KE1A Copy complete plan
KE1B Process complete plan
KE1C Delete Plan Data
KE1D Forecast Plan Data
KE1E Transfer Plan Data to SOP
KE1F Complete Plan Management
KE1FN Admin.: Logs for Overall Planning
KE1G Top-Down Complete Plan
KE1H CO-PA Planning: Set Planner Profile
KE1I Maintain Ratio Scheme
KE1K Transfer to LIS
KE1L Create Plan Structure
KE1M Change Plan Structure
KE1N Display Plan Structure
KE1O Maintain User Exits for Planning
KE1Q Reorganize Long Texts
KE1R Change Weighting Group
KE1S Display Weighting Group

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