SAP Transactions

Transaction Text
EAMS13 Delete Simulation Indexes
EAMS20 Define Simulation Periods
EAMS21 UIS Version: Create for Mass Simul.
EAMS22 Statistics for Billing-Rel. Proc.
EAMS_LPD_MP_IK01 Call IK01
EAM_USER User Settings for EAM
EAN1 Create GTIN Mapping
EAN2 Change GTIN Mapping
EAN3 Display GTIN Mapping
EAN4 Create GTIN Mapping with Template
EANC1 Cond.: Field Cat. GTIN Mapping
EANC2 CondTab: Create (GTIN Mapping)
EANC3 CondTab: Change (GTIN Mapping)
EANC4 CondTab: Display (GTIN Mapping)
EANC5 Access sequences: GTIN Mapping
EANC6 Condition types: GTIN Mapping
EANC7 Procedure: GTIN Mapping
EANC8 Determine Procedure GTIN Mapping
EANC9 Customizing GTIN Variant Types
EANCONSISTENCYCHECK Change Materials Regarding EAN Attr.
EANGLN Maintain: Global Location Number
EANPROCESS IO Processes to be Mapped for EAN
EANSIMULATE Simulate GTIN Mapping
EANUG EAN.UCC (UoM Grouping criteria)
EANVENDOR Maintain Vendor EANs
EAOUT Display Outsourcing for Bill/Inv.
EAOUTL Cross-Contract Billing
EAOUT_1 Detail display MiniApp EMAP_OUTBIIN
EAPDH Archive Print Document Headers
EAPDL Archive Print Document Line Items
EARDISP01 Display Archive: Print Doc. Header
EARDISP02 Display Archive: Print Document Itms
EARDISP03 Display Archive: Billing Document
EARDISP04 Display Archive: Budget Billng Plans
EARDISP05 Display Archive: Billing Doc. Lines
EARDISP06 Display Archive: MR Results
EARDISP07 Display Archive: Inspection List
EARDISP08 Display Archive: EDM Profile Values
EARELINVOICE Release Billing in Background
EARETPER Define retention period
EAROUND Accts for Rounding Amnt Gross Price
EAR_CHECKER Verify legal rep. cust. consistency
EASIBI Create Individual Bill
EASICH Individual Overall Check
EASIM Simulation Scenarios
EASIM01 Simulation f. Backbill. and PE Bill.
EASISI Create Individ. Simulation
EASY Tool:Search For/Call-Up Transactions
EASYDMS_CUS Customizing Easy Document Management
EATAXROUND_JP Amount Rounding for Jap. Tax Calcul.
EATB ISU: Turbo Billing
EATR Mass Activity: Create Bill/Part.Bill
EAXX IS-U Billing
EA_DOWNLOAD Download Billing Master Data
EA_TRANSPORT Complete Transport of Master Data
EA_UPLOAD Upload Billing Master Data
EBAA Connection object overview
EBO1 Create boleto for bills
EBPMSG Create Message in EBP for Sol.Mgr.
EBPP EBPP - Demo
EBPP_APAR_SUPPORT Support Transaction for Bill. Direct
EBPP_AR_CONTACTS EBPP: Remarks Created
EBPP_AR_MATCH EBPP: Assignmt of User to Accounts
EBPP_AR_T042ICC Account Determination Payment Cards
EBPP_AR_T042ZEBPP EBPP: Maintain EBPP Payment Methods
EBPP_CREATE_USER Create a new user
EBPP_CUST_CHNG Change Notification Data
EBPP_CUST_DISP Display Notification Data
EBPP_LOG_CUST Customizing for Log Categories
EBPP_LOG_DISP Display of Log Categories
EBPP_LOG_ORGA Reorganize Log Entries
EBPP_RI Biller Direct Bill Receipt
EBPP_RIC Biller Direct Bill Receipt: Settings
EBPP_RICONN Biller Direct Bill Receipt: Links
EBP_DEFAULT_COUNTRY Maintain DefaultCountry for EBP User
EBP_RECORDING Recording EBP Services
EBP_TOOLTIPS Definition of Tooltip Texts
EBP_USER_MACROS Recording User Macros
EBP_USER_RECORDING Recording User Macros
EBR_CATCFOP CFOP Category Determination -ISU
EBR_COMPROVRET Yearly discounted IRPJ by customer
EBR_DAICMS ICMS Report (DAICMS)
EBR_LIVICMS Update EBRLIVICMS table for Brazil
EBR_MATCATCFOP Mat Categ Determination CFOP - ISU
EBR_TE011BR Quantity dependent tax determination
EBR_VALRETIR Monthly discounted IRPJ - Customers
EBW_DQ_CS Marketing: Consumpt. -> Delta Queue
EBW_DQ_SS Sales Statistics -> BW Delta Queue
EBW_SS_MON Analysis of BW Extraction Orders
EC01 Org.Object Copier: Company Code
EC02 Org.Object Copier: Plant
EC03 Org.Object Copier: Controlling Area
EC04 Org.Object Copier: Sales Organizatn
EC05 Org.Object Copier: Distribution Chnl
EC06 Org.Object Copier: Division
EC07 Org.Object Copier: Shipping Point
EC08 Org.Object Copier: Shipping Point
EC09 Org.Object Copier: Warehouse Number
EC10 Org.Object Copier: Personnel Area
EC11 Org.Object Copier: Personnel Subarea
Lines 10901 to 11000 of 91333 entries
1 108 109 110 111 112 914