SAP Programs

Program Text
RKE_KEGD Overview Actual Assessment Cycles
RKE_KEGE Overview Actual Assessment Cycles
RKE_KENC_ANALYZE Test CO-PA Realignments from Release 4.0A
RKE_KENC_EXEC_CHGRUN CO-PA Realignments: Execute Realignments
RKE_KENC_TEST_CHGRUN CO-PA Realignments: Test Realignment Run
RKE_KENC_UNDO_CHGRUN CO-PA Realignments: Restore Segments to State Before Realignment Run
RKE_KEUD Overview Actual Assessment Cycles
RKE_KEUE Overview Actual Assessment Cycles
RKE_KFSVIEWER Check key figure scheme
RKE_POST_DATA_TEST Example Program: Posting Directly to CO-PA
RKE_PROT_ANALYSE Values: CO-PA Key Tables
RKE_PROT_EVALUATE Log for CO-PA Read Interface
RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA
RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA
RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA
RKE_REMOVE_REFERENCES Use Profitability Segment Numbers with CHACO
RKE_REO_CE4 Reorganization of the Segment Table
RKE_SHOW_KEDR_DEPENDENCY CO-PA Characteristic Derivation: Overview
RKE_TRANSPORT_ADD_LANGUAGES Adding Foreign Languages to a Transport Request
RKE_TRANSPORT_OBJECTS CO-PA: Transport of Customizing Objects
RKE_VFIELD_KEYFIG_LIST Program RKE_VFIELD_KEYFIG_LIST
RKE_WAO_46C_PLANNING_PACK_NAV Start KEPM
RKE_WAO_NEW_COST_CENTERS Overview of New Cost Centers
RKE_WAO_NEW_COST_CENTERS_NAV Navigation RKE_WAO_NEW_COST_CENTERS
RKE_WAO_NEW_COST_ELEMENTS Overview of New Cost Elements
RKE_WAO_NEW_COST_ELEMENTS_NAV Navigation RKE_WAO_NEW_COST_CENTERS
RKE_WAO_NEW_CUSTOMERS Overview of New Customers
RKE_WAO_NEW_CUSTOMERS_NAV Navigation RKE_WAO_NEW_CUSTOMERS
RKE_WAO_NEW_MATERIALS Overview of New Products
RKE_WAO_PLANNING_PACKAGES Overview of New Cost Centers
RKE_WAO_SO_ENTRY_FAILED Overivew of Incorrect Incoming Sales Orders
RKE_XPRA40_TKB9E CO-PA: XPRA 3.x -> 4.0, Convert PA Transfer Structures TKB9E -> TKB9G
RKFMDL83 Delete PS Payment Plan Data in an FM Area
RKFMS005 Reconstructions of table FMSU based on table COFP
RKFPI001 Enter Transfer Price Allocation: List Processing
RKFPI002 Enter Transfer Price Allocation: List Processing
RKFPP001 Change Transfer Price Agreement: List Processing
RKFPS001 Collective Processing: Mass Processing
RKGAL001 Allocations: Report for General Batch Start
RKGAL3KE5 Actual Assessment Profit Center
RKGAL3KEB Plan Assessment Profit Center
RKGAL4KE5 Actual Distribution Profit Center
RKGAL4KEB Plan Distribution Profit Center
RKGALCO1 Allocations: Report for Batch Start CO-CCA (old)
RKGALCOR Allocations: Report for Batch Start (CO-CCA)
RKGALCOS Allocations: Report for Batch Start of CO-OM Reverse and Rebook
RKGALCPC5 Actual Activity Allocation: Activity-Based Costing
RKGALCPCB Activity-Based Costing: Plan Activity Allocation
RKGALCPP5 Activity Assessment: Activity-Based Costing
RKGALCPPB Activity-Based Costing: Plan Assessment
RKGALCPV5 Actual Distribution: Activity-Based Costing
RKGALCPVB Activity-Based Costing: Plan Distribution
RKGALGA15 FI-SL: Actual Assessment
RKGALGA2B CO-PA: Plan Assessment
RKGALGA35 FI-SL: Actual Distribution
RKGALGA4B FI-SL: Plan Distribution
RKGALGJF5 Cost Center Accounting: Actual Assessment
RKGALGJG5 Cost Center Accounting: Actual Assessment
RKGALKEG5 CO-PA: Actual Activity Allocation
RKGALKEGB CO-PA: Planned Activity Allocation
RKGALKEU5 CO-PA: Actual Assessment
RKGALKEUB CO-PA: Plan Assessment
RKGALKSC5 CO-OM-CCA: Actual Activity Allocation
RKGALKSCB Cost Center Accounting: Plan Activity Allocation
RKGALKSU5 CO-OM-CCA: Actual Assessment
RKGALKSUB Cost Center Accounting: Plan Assessment
RKGALKSV5 CO-OM-CCA: Actual Distribution
RKGALKSVB Cost Center Accounting: Plan Distribution
RKGALKSW5 CO-OM-CCA: Actual Periodic Reposting
RKGALKSWB Cost Center Accounting: Plan Periodic Reposting
RKGALPAR Allocations: Report for Background Start (CO-CCA -> CO-PA)
RKGALPSW5 Periodic Repostings in Actual for Projects
RKGALPSWB Plan Periodic Reposting for Projects
RKGALRTA Allocations: Start Runtime Analysis
RKHIER01 Delete Group
RKHIER02 Copy Group (OSS Note #117206)
RKHIER03 Delete All Groups Not Assigned to an Existing Organizational Unit
RKHIER04 Create Group Using Template from Other CO Area/Chart of Accounts
RKHKMAT0 Set Material Origin Indicator in Costing View of Material
RKHRPLAN Data Transfer from HR Personnel Cost Planning
RKIBI001 Batch Input for Repostings of Costs or Revenues
RKIBI002 Batch Input for Activity Allocation
RKIBI003 Batch Input for Entering Statistical Key Figures
RKIMG001 ALE-IMG Callup
RKKAASAP Internal report for project hierarchy
RKKB1000 Initial Screen of CM Information System
RKKB1000_GEN Initial Screen of CM Information System
RKKB1001 Report Call CM-IS
RKKB2030 Maintain Application-Dependent Reporting Parameters
RKKB2030N Maintain Application-Dependent Reporting Parameters
RKKB9595 Set Status of All Costing Reports to 95
RKKBABS0 Set Status "Closed"
RKKBADFO Form Routines KKB
RKKBALBT Explode Base Planning Object
RKKBALV1 Order Selection
RKKBALVC Copy Display Variants
RKKBALVI Import ALV Standard Display Variants
RKKBBG00 Standard Reports: Generate in Batch
RKKBBGEN Generate Standard Reports
RKKBBR00 Costing: Batch Request Report for Reporting
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