Transacciones

Todas las transacciones clasificadas por código de transacción

Transacciones de SAP con informe y la descripción de A a E Transacciones de SAP con informe y la descripción de F a H Transacciones de SAP con informe y la descripción de I a L Transacciones de SAP con informe y la descripción de M Transacciones de SAP con informe y la descripción de N a O Transacciones de SAP con informe y ladescripción de P a T Transacciones de SAP con informe y la descripción de U a Z

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Autor: Iron700

1

13/11/2007

Todos los códigos de transacciones de SAP con informe y la descripción de A a E
TA AAVN ABAA ABAD ABAD0 ABAKN ABAON ABAV ABAVN ABAW ABCO ABF1 ABGF ABGL ABIF ABMA ABMR ABMW ABNA ABNAN ABNC ABNE ABNK ABNV ABSO ABST ABST2 ABT1 ABT1N ABUB ABUMN ABZE ABZKABZO ABZON ABZP ABZS ABZU ABZV AB01 AB02 AB03 AB08 ACACAD ACBD ACCR ACCR01 ACCR02 ACCR03 ACCR04 ACCR05 ACCR06 Report RAVRSN00 SAPMA01B SAPMF05A SAPMABADR SAPLAMDP SAPLAMDP SAPMA01B SAPLAMDP SAPMA01B SAPMA01B SAPMF05A SAPMA01B SAPMA01B SAPMA01B SAPMA01B SAPMA01B SAPLAB01 SAPMA01B SAPLAMDP SAPMA01B SAPMA01B SAPMA01B SAPMSNUM SAPMA01B RAABST01 RAABST02 SAPLAMDP_OLD SAPLAMDP SAPLABUM SAPLAMDP SAPMA01BSAPMF05A SAPMA01B SAPLAMDP SAPMA01B SAPMA01B SAPMA01B SAPMF05A SAPMA01B SAPLAB01 SAPLAB01 SAPLAB01 ACEPSCALLBKEDR ATPBD001 MENUACCR SAPMACCR01 SAPMACCR01 SAPMACCR01 RACCRPROCESS RACCRAPPLOG RACCRAPPLOGDEL Header Description Recalculate base insurable value Unplanned depreciation Asset Retire. frm Sale w/ Customer Derivation: Initial Screen Last Retirement on Group Asset Asset Sale Without CustomerAsset Retirement by Scrapping Asset Retirement by Scrapping Balance sheet revaluation Adjustment Posting to Areas Post Document Credit Memo in Year after Invoice Enter Credit Memo in Year of Invoic Investment support Manual depreciation Manual transfer of reserves Reverse asset trans. using doc. no. Post-capitalization Post-Capitalization Enter post-capitalization Subsequent Revenue SubsequentCosts Number range maint: FIAA-BELNR Miscellaneous Transactions Reconciliation Analysis FI-AA Reconciliation Analysis FI-AA Intercompany Asset Transfer Intercompany Asset Transfer Transfer between areas Transfer within Company Code Acquisition from in-house productio Acquisition from purchase w. vendor Asset acquis. autom. offset. postin Acquis. w/Autom. Offsetting Entry Acquistion from affiliatedcompany Enter write-up Write-up Asset Acquis. Posted w/Clearing Acc Create asset transactions Change asset document Display Asset Document Reverse Line Items ACE Account Assignment Display Shared Buffer: ATP Check Personal Menu Volker Hofmann Create Accrual/Deferral Document Change Accrual/Deferral Document Display Accrual/Deferral Document Execute Accruals/Deferrals Display Accruals/Deferrals LogDelete Accruals/Deferrals Log 2 13/11/2007

Autor: Iron700

ACCR07 ACEC ACEPP ACEREV ACNR ACTL AC00 AC01 AC02 AC03 AC04 AC05 AC06 AC08 AC10 AD08 AD20 AD21 AFAB AFABN AFAF AFAMA AFAMD AFAMH AFAMP AFAMR AFAMS AFAMSK AFAR AFBD AFBN AFBP AFWA AFWFL AFWO1 AFWO2 AFWS AFX_WB AIAB AIAO AIAZ AIBU AIIO AISF AISFSS AISS AIST AJAB AJRW AKAB AKE1 AKE10 AKE2 AKE3 AKE4 AKE5 AKE6 AKE7

RACCRREVERSAL ReverseAccruals/Deferrals ACE_IMG Accrual Engine - IMG ACEPS_PERIODIC_Accrual Engine - Periodic Postings ACEPS_REVERSAL_Reverse Postings SAPMSNUM No. Range Maintenance: Ext. Service SAPLKAZB INTERNAL: Work List MENUAC00 Service Master SAPLBAS0 Service Master SAPLBAS0 Service Master SAPLBAS0 Service Master SAPLBAS0 Service Master RXASMD10 List Processing: Service Master RXASMD10 List Display: ServiceMaster RBDSESRV Send service RMMLCLST Class Hierarchy with Services SAPMSD08 Enter G/L Account Posting SAPLSD30 Search help maintenance (for IMG) SAPMSD20 Matchcode maintenance (for IMG) RAPOST2000 Post depreciation RAPOST2000 Post Depreciation RAT08400 Assets with errors RAVCLUST View Maint. for Deprec. Key Method RACSTABL View Maint. Declining-Bal. Method RAVCLUST Maintain Maximum Amount Method...