SAP Transactions

Transaction Text
FRACTIV Activate Subdivision
FRC0 Display Profit Center -> FM AcctAss.
FRC1 Maintain Cost Element -> FM Act Asgt
FRC2 Display Cost Element -> FM Acct Asgt
FRC3 Maintain Cost Center -> FM Act Asgmt
FRC4 Display Cost Center -> FM Acct Asgmt
FRC5 Maintain Order -> FM Acct Assgmnt
FRC6 Display Order -> FM Acct Assgmnt
FRC7 Maintain WBS Element -> FM Act Asgmt
FRC8 Display WBS Element -> FM Acct Asgmt
FRC9 Maintain Profit Center -> FM ActAsgt
FRCA Settlement calendar
FRCISUB1 Process Substring1 Commitment Item
FRCISUB1_SET Create Cmmt Item Substring1 Group
FRCISUB2 Process Substring2 Commitment Item
FRCISUB2_SET Create Cmmt Item Substring2 Group
FRCISUB3 Process Substring3 Commitment Item
FRCISUB3_SET Create Cmmt Item Substring3 Group
FRCISUB4 Process Substring4 Commitment Item
FRCISUB4_SET Create Cmmt Item Substring4 Group
FRCISUB5 Process Substring5 Commitment Item
FRCISUB5_SET Create Cmmt Item Substring5 Group
FRD1 Maintain G/L Account -> Commt Item
FRD2 Display G/L Account -> Commt Item
FRE01 Initial Transfer of Data to F&R
FRE02 Transfer Changed Data to F&R
FRE03 Transfer Time Series Data
FRE04 Transfer Open Orders to F&R
FRE05 Transfer Changed Sls Prices to F&R
FRE06 Processing of Order Inbound Buffer
FRE07 Re-initial Transfer of Data
FRE10 Transfer Reference Site to F&R
FRE11 Initial Transfer of DIF Occurrences
FRE12 Delta Transfer of DIF Occurrences
FRE13 Delete Admin.Data for DIF Occurrence
FRE14 Transfer of reference assignm data
FRE15 Deletion of reference data
FRE16 InitTrnsfr. DIF Occur. for No. Sites
FRE17 DeltTrnsfr. DIF Occur. for No. Sites
FRE18 Delete DIF Occ. for No. Sites
FRE19 Trans. P.Org + P.Org Assgn. to F&R
FRE20 Update Procurement Cycles
FRE21 Upd. Assignment of Initial Buy Check
FRE22 Upd. Assignment of Central PO Cal.
FRE23 Upd. Repl. Block. After Cust. Change
FRE24 Logistical Rounding Delta
FRE25 Processing Methods Delta
FRE27 Transfer Structured Materials to F&R
FRE30 Maintenance of Table FRE_MD_PRODUCT
FRE31 Maintenance of Interface Tables MD4
FRE32 Calculate planned delivery time
FRE33 Deletion of Consumption Data
FRE34 Maintenance of Table FRE_OP_PO_KEY
FRE35 Reo Change Pointer Stock Consumption
FRE50 Send Switchover Information
FRE51 Reorganization Switchover Info
FRE55 Send Assignment Data
FRE80 No. Range Maintnce: FRE_PROCYC
FRE81 No. Range Maintnce: FRE_DIFREF
FRE83 Number Range Maintenance: FRE_DIF2
FRE84 Number Range Maintenance: FRE_RELPRO
FRE_C1 Check Master Data
FRE_C2 Check Supply Net Data
FRE_C3 Check Layout Module
FRE_C4 Check Order Data
FRE_C5 Reorganization F&R Control Tables
FRE_C6 Check Sales Order Data
FRE_UI User Interface for F&R Messages
FRFCSUB1 Process Substring1 Fund Center
FRFCSUB1_SET Create Funds Center Substring1 Group
FRFCSUB2 Process Substring2 Fund Center
FRFCSUB2_SET Create Funds Center Substring2 Group
FRFCSUB3 Process Substring3 Fund Center
FRFCSUB3_SET Create Funds Center Substring3 Group
FRFDSUB1 Process Substring1 Fund
FRFDSUB1_SET Create Fund Substring1 Group
FRFDSUB2 Process Substring2 Fund
FRFDSUB2_SET Create Fund Substring2 Group
FRFNSUB1 Process Substring1 Functional Area
FRFNSUB1_SET Create Func. Area Substring1 Group
FRFNSUB2 Process Substring2 Functional Area
FRFNSUB2_SET Create Func. Area Substring2 Group
FRFNSUB3 Process Substring3 Functional Area
FRFNSUB3_SET Create Func. Area Substring3 Group
FRFT Rapid Entry with Repetitive Code
FRFT2 Repetitive fast entry form
FRFT_B Repetitive Codes: Payment to Banks
FRFT_TR Repetitives: Payment Treasury Partnr
FRH1 Loc.Auth.: Enter Budget Release
FRH2 Loc.Auth.: Enter Local Block
FRH3
FRH4
FRH5 No longer used
FRH6 Create Release Group Profile
FRH7 Transfer of Residl Bdgts from CoverP
FRHU2 Random creation of HUs
FRML02 Edit Recipe Formula
FRML03 Display Recipe Formula
FRML04 Formula Information System
FRMLC01 Customizing: Formula Level Assignmt
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