SAP Transaction Codes: P Index


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Module
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saptransactioncodes.com enables easy access a catalog with more than 15,000 SAP R/3 (based on SAP R/3 Release 6.4c) Transaction Codes (aka T-Codes).

Please select the first letter of the corresponding SAP functionality you would like to find a transaction code for:

A - B - C - D - E - F - G - H - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

 

11921 - PA transfer structure CO
11922 - Pack components for order
11923 - Package Builder
11924 - Package Builder
11925 - Package Order
11926 - Packaging Workbench
11927 - Packing HU by Delivery
11928 - Packing Station
11929 - PAIT Control: Field Groups
11930 - PAIT Control: Scrn.Fld. <-> DB Fiel
11931 - PAIT Control: Table <-> Fun.Mod.
11932 - PAOR Control: Field Groups
11933 - PAOR Control: Scrn.Fld.<-> DB Field
11934 - PAOR Control: Table <-> Func. Mod.
11935 - Parallel Processing for Address Lis
11936 - Param. for Log Overview (Internal)
11937 - Parameter changes
11938 - Parameter changes in database
11939 - Parameter Transaction for FBWD
11940 - Parameter transf. to V_LEDRUCKPROF1
11941 - Parameterizable status workflow evn
11942 - Parameters for Automatic Payment
11943 - Parameters for OTB
11944 - Parameters for Payment of PRequest
11945 - Park Customer Credit Memo
11946 - Park Customer Invoice
11947 - Park Document
11948 - Park G/L Account Items
11949 - Park Incoming Invoices
11950 - Park Incoming Invoices
11951 - Park Invoice
11952 - Park Invoice
11953 - Park Original Budget
11954 - Park Original Budget Distribution
11955 - Park Outgoing Credit Notes
11956 - Park Release
11957 - Park Release Distribution
11958 - Park Return
11959 - Park Return Distribution
11960 - Park Supplement
11961 - Park Supplement Distribution
11962 - Park Transfer
11963 - Park Vendor Credit Memo
11964 - Park Vendor Invoice
11965 - Parked Document $
11966 - Partial Revaluation at Retail
11967 - Participate in Integration
11968 - Participation Overview
11969 - Partner analysis-new selection
11970 - Partner Cost Component Split
11971 - Partner data: Settings menu
11972 - Partner Netting
11973 - Partner Overview
11974 - Partner payment details
11975 - Partner Profiles
11976 - Partner Report
11977 - Partner schema for app. request
11978 - Partner Suspense Clearing
11979 - Partner:Change Documents - Addresse
11980 - Passport photo
11981 - Password Reminder
11982 - PAW - Batch Q.- Generation Protocol
11983 - PAW - Batch Qualification Generatio
11984 - PAW - Display authorization profile
11985 - PAW - Download Certification Detail
11986 - PAW - Download Test-Catalog for Loc
11987 - PAW - Export Test Results
11988 - PAW - Initial Data Generator
11989 - PAW - Item Results Overview
11990 - PAW - Location Definitions
11991 - PAW - Location Profile Maintenance
11992 - PAW - Location Test-Catalog
11993 - PAW - Lookup Definition Tree
11994 - PAW - Main Menu
11995 - PAW - Maintain location profile
11996 - PAW - Maintain Settings
11997 - PAW - Maintain test IO profile
11998 - PAW - Maintain test type profil
11999 - PAW - Maintain User Profiles
12000 - PAW - Person Results Overview
12001 - PAW - Qualification Transfer Log.
12002 - PAW - Release Control Settings
12003 - PAW - Show comments for test items
12004 - PAW - Statistical Evaluations
12005 - PAW - Test Data Generation
12006 - PAW - Test Results Overview
12007 - PAW - Test Results Transfer to HR
12008 - PAW - Test Structure Display
12009 - PAW - Test-Type Definitions
12010 - Pay Scale Inc. Extended NewZealand
12011 - Pay Scale Increase NewZealand
12012 - Pay Scale Reclassification NZ
12013 - Payment advice note entry screens.
12014 - Payment Adv.Notes Line Layout
12015 - Payment Card: Create Example File
12016 - Payment Card Evaluations
12017 - Payment Card: Field Grouping
12018 - Payment Cards
12019 - Payment Cards: Delete Logs
12020 - Payment Cards: Repeat Settlement
12021 - Payment Cards: Settlement
12022 - Payment Cards: Worklist
12023 - Payment Directives: Create
12024 - Payment Docs for Application Status
12025 - Payment medium program of PMW
12026 - Payment Medium Selection Variants
12027 - Payment Notices Correspondence
12028 - Payment Plan
12029 - Payment Postprocessing
12030 - Payment Report
12031 - Payment Selection
12032 - Payment: Simulate Updating
12033 - Payment Transfer
12034 - Payment transfer
12035 - Payment Transfer: Customizing
12036 - Payment with Printout
12037 - Paymnt Adv.Notes Field Selction Fld
12038 - Paymt Adv.Notes Default Line Layout
12039 - Payoff borrower's note contract
12040 - Payoff other loan contract
12041 - Payoff policy contract
12042 - Payroll Accounting for Hong Kong
12043 - Payroll accounting for Japan
12044 - Payroll area menu for Brazil
12045 - Payroll Burden Clearing
12046 - Payroll for Portugal
12047 - Payroll for Thailand
12048 - Payroll Germany
12049 - Payroll Korea
12050 - Payroll Menu for Indonesia
12051 - Payroll menu for Taiwan
12052 - Payroll Menu - France
12053 - Payroll Menu: Singapore
12054 - PC administration for PF
12055 - PC editor for PF
12056 - PC Editor: Initial screen
12057 - PC Form Maintenance PF
12058 - PC parameter maintenance
12059 - PC Parameter Maintenance for PF
12060 - PCA: Delete Rollup Field Assignment
12061 - PCA: Generate Line Item Difference
12062 - PCA: Rollup: Change Field Assignmen
12063 - PCA: Rollup: Create Field Assignmen
12064 - PCA: Rollup: Display Field Assignmn
12065 - PCA Transfer Prices: Change Prices
12066 - PCA Transfer Prices: Create Prices
12067 - PCA Transfer Prices: Display Prices
12068 - PD: Administration Tools
12069 - PD: Display Organizational Structur
12070 - PD Order - Define Shop Papers
12071 - PD Order Print Diversion by FldCont
12072 - PD Order - User Specif. Print Contr
12073 - PD Print Diversion f. Shop Papers
12074 - PD Shop Papers by Order Type
12075 - PDC Error Transaction
12076 - PDC records with system errors
12077 - PDM
12078 - PDM-PS interface
12079 - PE50
12080 - Pegging
12081 - Pension fund : Postings
12082 - Pension Fund; Interface
12083 - PEP CO-PC-ACT: Dummy
12084 - Per. Posting: Rental Obj.(Vacancies
12085 - Perform act. cost-ctr cost transfer
12086 - Perform Analysis
12087 - Perform Busn. Volume Comp.: Rebate
12088 - Perform LIFO Valuation: Pools
12089 - Perform LIFO Valuation: Single Matl
12090 - Perform Manual Derivation
12091 - Perform plan cost-ctr cost transfer
12092 - Performance database monitor
12093 - Performance trace
12094 - Performance;SAP Statistics; Workloa
12095 - Period Categories
12096 - Period Close for Project Selection
12097 - Period Monitor: Log Display
12098 - Period Monitor: Log Display
12099 - Period monitor - log display
12100 - Period Split
12101 - Period Statistics
12102 - Period-end closing
12103 - Period-end Closings: Control
12104 - Periodic APC Posting Run
12105 - Periodic Asset Postings
12106 - Periodic billing
12107 - Periodic Declarations
12108 - Periodic Invoicing Plans
12109 - Periodic Postings: Contracts
12110 - Periodic Repostings: Overview
12111 - Periodic Repostings: Overview
12112 - Periodic stock qty - Plant
12113 - Periodic stock qty - Storage locatn
12114 - Periodic TRL Reporting
12115 - Periodic updates for company code
12116 - Periodic valuation
12117 - Permit group asset for area
12118 - Per.Repostgs in Actual for Projects
12119 - Personal data
12120 - Personal ID Information
12121 - Personal Menu Volker Hofmann
12122 - Personal Shift Plan
12123 - Personal Work Schedule
12124 - Personnel Actions
12125 - Personnel Actions
12126 - Personnel Actions
12127 - Personnel Administration Customizin
12128 - Personnel Administration Customizin
12129 - Personnel Administration Info Syste
12130 - Personnel Cost Planning
12131 - Personnel File
12132 - Personnel Planning
12133 - PF account maintenance
12134 - PF Administration
12135 - PF debugger
12136 - PG Alloc tbl display class to class
12137 - PG AllocTbl display plants in class
12138 - PG AllocTbl display plants in class
12139 - PG AllocTbl; maintain class to clas
12140 - PG AllTbl; maintain plants in class
12141 - PG Maintain allocTbl; plant to clas
12142 - PG Other; class to class
12143 - PG Other; displ. plants in class
12144 - PG Other; displ.plant to classes
12145 - PG Other; maint. class to classes
12146 - PG Other; maint. plant in class
12147 - PG Other; maint. plant to classes
12148 - PG Promotion; displ. class to class
12149 - PG Promotion; displ. plants in clas
12150 - PG Promotion; maint. class to class
12151 - PG Promotion; maint. plants to clas
12152 - PG Promotion; maint. plants to clas
12153 - PG Promotion; maint. plants to clas
12154 - Physical Inventory
12155 - Physical Inventory for SAP Retail
12156 - Physical Inventory List
12157 - Physical Inventory Overview
12158 - Pick and Pack
12159 - Pick and Pack by Delivery
12160 - Pick List for Several Transfer Ord.
12161 - Picking - by Delivery ID
12162 - Picking by Delivery - W/O sel scree
12163 - Picking by TO ID
12164 - Picking list
12165 - Picking list
12166 - Picking list
12167 - Picking - System Guided
12168 - Picking Waves: Archive Data
12169 - Picking with Picking Waves
12170 - Picking with Picking Waves
12171 - Picking with Picking Waves
12172 - Picking with Picking Waves
12173 - Pick-Up List
12174 - P/L Evaluation
12175 - Place in Stor.for Mat.Doc: Init.Scr
12176 - Plan Accrual for Cost Centers
12177 - Plan activation of material spec.
12178 - Plan Assess. for Processes: Overvie
12179 - Plan Assess. for Processes: Overvie
12180 - Plan Assessment Overview
12181 - Plan Assessment: Overview
12182 - Plan Assessment: Overview
12183 - Plan Business Events
12184 - Plan Data Transfer by Documents
12185 - Plan Data Transfer from CO
12186 - Plan Deliveries from Freight Plng
12187 - Plan Delivery Creation as a Job
12188 - Plan Distribution Overview
12189 - Plan Distribution: Overview
12190 - Plan Distribution: Overview
12191 - Plan Int.Calc.: Coll.CO Order Prc.
12192 - Plan Int.Calc.: Project Coll.Prc.
12193 - Plan Int.Calc.: Project Indiv.Prc.
12194 - Plan investment portion of app.req.
12195 - Plan Jobs: Exceptions
12196 - Plan Jobs for Whse Activity Monitor
12197 - Plan Network Planning Scenario
12198 - Plan Overhead: Business Processes
12199 - Plan Overhead: Cost Centers
12200 - Plan Periodic Repostings: Overview
12201 - Plan Periodic Repostings: Overview
12202 - Plan Process Distribution Overview
12203 - Plan Process Distribution Overview
12204 - Plan Results Analysis: Sales Orders
12205 - Plan Results Analysis: WBS Elements
12206 - Plan Scenario Administration
12207 - Plan Service Connection
12208 - Plan Settlement: Internal Order
12209 - Plan Settlement: Internal Orders
12210 - Plan Settlement: Projects
12211 - Plan Settlement: Projects
12212 - Plan Settlement: Projects
12213 - Plan Settlement: Projects
12214 - Plan Templ. Alloc.: Results Analysi
12215 - Plan Template Allocation: Order
12216 - Plan Template Allocation: Orders
12217 - Plan Template Allocation: Process
12218 - Plan Template Allocation: Project
12219 - Plan Template Allocation: Projects
12220 - Plan Transfer of CCtr Costs;Overvie
12221 - Plan Transfer of CCtr Costs;Overvie
12222 - Plan Version for Room Reservation
12223 - Plan Version Maintenance: InitScree
12224 - Plan versions
12225 - Plan versions
12226 - Plan/Actual/Commitment Report
12227 - Plan/Budget Adjustment (Orders)
12228 - Plan/Budget Adjustment (Projects)
12229 - Plan/Budget Rollup
12230 - Plan/Commitment Report w.Hierarchy
12231 - Planned Delivery Time Calculation
12232 - Planned Int.Calc: Indiv.CO Ord.Proc
12233 - Planned items
12234 - Planned Results Analysis: Orders
12235 - Planned vendor change (Purchasing)
12236 - Planner Profiles: Maint. Auth.Group
12237 - Planning Board Report Assignment
12238 - Planning File Entry: Long-Term Plnn
12239 - Planning File Entry: Long-Term Plnn
12240 - Planning File - Set Up BATCH
12241 - Planning Layout: Change Qtys/Prices
12242 - Planning Layout: Create Qtys/Prices
12243 - Planning Layout: Display Qtys/Price
12244 - Planning List
12245 - Planning Manager
12246 - Planning Manager (Expert)
12247 - Planning Preparation
12248 - Planning Profile
12249 - Planning Report: Cost Centers
12250 - Planning report: Cost objects
12251 - Planning Report for Bus. Processes
12252 - Planning Report: Orders
12253 - Planning Run Settings PersCostPl.
12254 - Planning Scenario: Stock/Reqmts Lis
12255 - Planning Table - By MRP Lists
12256 - Planning Table - Change
12257 - Planning Table - Display
12258 - Planning variant: Initial screen
12259 - Plant group; change alloc tbl
12260 - Plant group; change promotions
12261 - Plant group; create alloc tbl
12262 - Plant group; create promotions
12263 - Plant group; delete alloc tbl
12264 - Plant group; delete promotions
12265 - Plant group; display alloc table
12266 - Plant group; display promotions
12267 - Plant groups
12268 - Plant Maintenance Batch Input
12269 - Plant Maintenance Information Syste
12270 - Plant Maintenance Information Syste
12271 - Plant - materials in promotion
12272 - Plant Overview: Kanban
12273 - Plant Parameters
12274 - Plants in Costing Runs
12275 - Plants -> Purchasing organization
12276 - Plants->company code
12277 - Plants->Sales org./distr.channel
12278 - Plant/Val.Area - Divis. -> Busin.Ar
12279 - Pld Overhead: Projects; Coll.Procss
12280 - PlHierarchy: Master Data Auto Setup
12281 - PlHierarchy: TransData Auto Setup
12282 - Plnd ovrhd: Projects; ind. process.
12283 - Plus-Minus Object Display
12284 - PM: Batch Input Utility
12285 - PM Notification List
12286 - PM NotifPrintDivers. by FldContent
12287 - PM Notifs - User-SpecifPrintControl
12288 - PM Object Contracts
12289 - PM Operation List
12290 - PM Order Collective Confirmation
12291 - PM Order for PM Notification
12292 - PM order list
12293 - PM Orders - User-SpecifPrintControl
12294 - PM OrdPrintDivers. by FldContent
12295 - PM Print Diversion for NotifPapers
12296 - PM Resource Planning Menu
12297 - PM Shop Paper Print Diversion
12298 - PM Shop Papers by Notification Type
12299 - PM Shop Papers by Order Type
12300 - PM Shop Papers for Notifications
12301 - PM Shop Papers for Orders
12302 - PMI Administration
12303 - PMIS: Breakdown Analysis
12304 - PMIS: Change Evaluation
12305 - PMIS: Change Evaluation Structure
12306 - PMIS: Change selection version
12307 - PMIS: Cost Evaluation
12308 - PMIS: Create Evaluation
12309 - PMIS: Create Evaluation Structure
12310 - PMIS: Create selection version
12311 - PMIS: Customer Notification Analysi
12312 - PMIS: Default Settings;Gnl.Std.Anal
12313 - PMIS: Display Evaluation
12314 - PMIS: Display Evaluation Structure
12315 - PMIS: Display Formulas
12316 - PMIS: Display Requirements
12317 - PMIS: Display selection verison
12318 - PMIS: Execute Evaluation
12319 - PMIS: Info System
12320 - PMIS: Location Analysis
12321 - PMIS: Maintain Formulas
12322 - PMIS: Maintain Requirements
12323 - PMIS: Manufacturer Analysis
12324 - PMIS: Object Class Analysis
12325 - PMIS: Object Damage Analysis
12326 - PMIS: Obj.Statistic.Analysis
12327 - PMIS: Planner Group Analysis
12328 - PMIS: SelectVers: Schedule job
12329 - PMIS Statistical Setup
12330 - PMIS: Vehicle Consumption Analysis
12331 - PO History/Multiple Currencies
12332 - POD - Change Outbound Delivery
12333 - POD - Display Outbound Delivery
12334 - Policy application in contract
12335 - Policy Application Rescission
12336 - Policy Contract Rescission
12337 - Policy interested party in applic.
12338 - Policy interested party in contract
12339 - Populate Cost Plans
12340 - Port definition
12341 - Port Maintenance in IDoc Adapter
12342 - Portfolio Analysis Discount/Premium
12343 - Portfolio: Change
12344 - Portfolio: Create
12345 - Portfolio: Create with Reference
12346 - Portfolio: Display
12347 - Portfolio hierarchy
12348 - POS: Analysis/Auxiliary Reports
12349 - POs by Requirement Tracking Number
12350 - POS download: change message
12351 - POS download: initialization
12352 - POS Download: Manual Request
12353 - POS interface monitor
12354 - POS Interface SAP Retail
12355 - Pos. List-Class Pos. in Futures Acc
12356 - POS simulation
12357 - Position: Authorization Types
12358 - Position Control: Field Groups
12359 - Position Control: Scrn.Fld.->DB Fld
12360 - Position Control: Table <-> Fun.Mod
12361 - Position Determ.-Stock Ex.Der.
12362 - Position Evaluation
12363 - Position Generation - Securities
12364 - Position Groups
12365 - Position List: Listed Derivatives
12366 - Position List: Listed Options/Fut.
12367 - Position Management for Gen.Trans.
12368 - Position Management Plan Version
12369 - Position Management Report Selectio
12370 - Position Reporting
12371 - Positions
12372 - Post
12373 - Post Accounting Data
12374 - Post Bill of Exch.acc.to Pmt Reques
12375 - Post Bill of Exchange Usage
12376 - Post Bill of Exchange Usage
12377 - Post billing documents to CO-PA
12378 - Post Closing
12379 - Post Collection
12380 - Post corporate action
12381 - Post Customer Down Payment
12382 - Post Customer Down Payment
12383 - Post Data SD -> EC-PCA
12384 - Post depreciation
12385 - Post Depreciation
12386 - Post Document
12387 - Post Document
12388 - Post Document
12389 - Post Document with Currency Exchang
12390 - Post Down Payments
12391 - Post Electronic Bank Statement
12392 - Post electronic check deposit list
12393 - Post electronic check deposit list
12394 - Post exchange rate differences
12395 - Post external acct sttlmnt result
12396 - Post extract in carryforward period
12397 - Post FI data
12398 - Post Foreign Currency Valn
12399 - Post Foreign Currency Valuation
12400 - Post Forfaiting
12401 - Post goods issue
12402 - Post goods issue in background
12403 - Post Goods Receipt for PO
12404 - Post Goods Receipt for PO
12405 - Post Held Document
12406 - Post IDocs after ALE error
12407 - Post IDocs for group
12408 - Post Incoming Orders Subsequently
12409 - Post Incoming Payments
12410 - Post Incoming Payments
12411 - Post Incoming Payments
12412 - Post Incoming Payments
12413 - Post Individual Value Adjustment
12414 - Post Interest on Arrears
12415 - Post Lockbox Data
12416 - Post Margin Flows
12417 - Post MM data to EC-PCA
12418 - Post Outgoing Payments
12419 - Post Outgoing Payments
12420 - Post Outgoing Payments
12421 - Post Outgoing Payments
12422 - Post Parked Document
12423 - Post Parked Document
12424 - Post Parked Document
12425 - Post Parked Document
12426 - Post Payment Request
12427 - Post Person Time Events
12428 - Post Planned item
12429 - Post Planned Records
12430 - Post primary costs
12431 - Post Recurring Obligations
12432 - Post Reversal/Recalculation
12433 - Post Selected Data CO -> EC-PCA
12434 - Post selected items
12435 - Post Standing Order
12436 - Post Standing Request
12437 - Post Tax Payable
12438 - Post trivial amnts to prior period
12439 - Post UPSMAS-IDocs
12440 - Post variance allocations
12441 - Post Vendor Down Payment
12442 - Post Vendor Down Payment
12443 - Post WIP Closing for Activities
12444 - Post with Clearing
12445 - Post with Clearing
12446 - Post with Clearing
12447 - Post with Clearing
12448 - Post with Reference Document
12449 - Post Working Time Events
12450 - Post-capitalization
12451 - Post-Capitalization
12452 - Post-Client Import Methods
12453 - Posted Debit Position List
12454 - Posted Items in Equity Consolidatio
12455 - Post-generate settlement particip.
12456 - Posting a Parked Request
12457 - Posting Changes
12458 - Posting Cut-Off Pay. Trans. Batch
12459 - Posting Data Reconciliation
12460 - Posting Date for Balancing as Batch
12461 - Posting Date for Closing in Dialog
12462 - Posting in G/L
12463 - Posting journal
12464 - Posting journal
12465 - Posting Journal
12466 - Posting Line-Based Budget Increase
12467 - Posting Line-Based Budget Increase
12468 - Posting List Cancellation
12469 - Posting Lists for Remuner. List
12470 - Posting of Settlement
12471 - Posting of Settlement
12472 - Posting overview
12473 - Posting PDC records
12474 - Posting Release
12475 - Posting rules for depreciation
12476 - Posting Settings Pers. Cost Plannin
12477 - Posting to Financial Accounting
12478 - Posting Totals
12479 - Postprocess Electronic Bank Statmt
12480 - Postprocess Payment Item
12481 - Postprocess Payment Order
12482 - Postprocessing Lockbox Data
12483 - Postprocessing of PDC Error Records
12484 - PP: Archiving order - administratio
12485 - PP: Archiving orders - retrieval
12486 - "PP Demand Mngmt - XXL List Viewer"
12487 - PP: Engineering Workbench
12488 - PPF: Initial Screen in Customizing
12489 - PPIS: Change selection version
12490 - PPIS: Create selection version
12491 - PPIS: Display selection version
12492 - PPIS: SelectVers: Schedule job
12493 - PP-PDC: Download Operations
12494 - PP-PI: Material Usage Analysis
12495 - PP-PI: Operation Analysis Selection
12496 - PP-PI: Process Order Analysis
12497 - PP-PI: Product Cost Analysis
12498 - PP-PI: Resources Selection
12499 - PP-PI: Where-Used List for Charact.
12500 - Prebook Attendance
12501 - Prebook List: Attendees
12502 - Prebook List: Attendees/Event Types
12503 - Prebook List: Business Event Types
12504 - Prebooking Business Event Types
12505 - Prebookings
12506 - Pre-Cutback Equity_Change Managemen
12507 - Predefined confirmation processes
12508 - Predistribute fixed costs: cctr
12509 - Pre-distribute Fixed Costs: Process
12510 - Preference Determination: Collectiv
12511 - Preference Determination: Individua
12512 - Preference Handling
12513 - Pregenerated Search Queries - Selec
12514 - Preliminary Costing: Change form
12515 - Preliminary Costing: Create Form
12516 - Preliminary Costing: Display Form
12517 - Preliminary Posting
12518 - Preliminary posting entry screens
12519 - Premature Settlement
12520 - Prematurely Reclassified OCI
12521 - Premium reserve fund lists
12522 - Preparation Early Account Balancing
12523 - Preparation for Divestiture
12524 - Preparation for FI-SL Customizing
12525 - Preparation of Currency Changeover
12526 - Prepare Archiving of Temp. Waiver
12527 - Prepare catalog change IDocs
12528 - Prepare Cross Assignments Clearing
12529 - Prepare drill down
12530 - Prepare item change IDocs
12531 - Prepare item IDocs
12532 - Prepare prod. catalog change IDocs
12533 - Prepare product catalog IDocs
12534 - Prepare product catalog IDocs
12535 - Prepare product catalog IDocs
12536 - Prepare TRs for Multiple Processing
12537 - Pre-plan storage units
12538 - Preselection for Material/Plant
12539 - Presentation; Control SAP Instances
12540 - Presett. Co-Products; Postprocessin
12541 - Presett. Co-Products; Postprocessin
12542 - PRICAT: Maintain mat. as per catalo
12543 - PRICAT manual creation
12544 - PRICAT on the Internet
12545 - Price activation in background
12546 - Price Activation Markdown Plan
12547 - Price calc. in actl: process
12548 - Price Change
12549 - Price Change
12550 - Price Change: Contract
12551 - Price Change: Contracts
12552 - Price Change: Info Records
12553 - Price Change: Scheduling Agreements
12554 - Price Comparison List
12555 - Price Info/Vendor Negotiations
12556 - Price Proposal
12557 - Price Update with Cost Estimate
12558 - Prices; Taxes; Account Assignment
12559 - Pricing document for material
12560 - Pricing document for org. structure
12561 - Pricing groups for customers
12562 - Pricing report
12563 - Pricing worklist for material
12564 - Pricing worklist for organization
12565 - Print
12566 - Print
12567 - Print Allocation Information
12568 - Print and actualize reports
12569 - Print apartment valuatn Netherlands
12570 - Print Check for Payment Document
12571 - Print cons. of investments method
12572 - Print Control for Whse Management
12573 - Print Control with SU Management
12574 - Print Cost Estimates in Background
12575 - Print Customer WH Tax Certificates
12576 - Print data entry forms/audit trail
12577 - Print Enterprise Organization
12578 - Print financial statement items
12579 - Print flag
12580 - Print Flag
12581 - Print general rent adjustment
12582 - Print G/L account / group account
12583 - Print in BATCH Mode
12584 - Print inspection plan
12585 - Print inspection results
12586 - Print Label
12587 - Print letter of appointment
12588 - Print List of Differences
12589 - Print Log of Costing Run
12590 - Print Maintenance Task Lists
12591 - Print Master Recipes
12592 - Print MRP List
12593 - Print MRP List; Long-Term Planning
12594 - Print New LO Number Correspondence
12595 - Print Order
12596 - Print owner settlement
12597 - Print physical inventory document
12598 - Print Process Order
12599 - Print Process Order ShopFloor Paper
12600 - Print Production Orders
12601 - Print Production Quantities
12602 - Print Production Versions
12603 - Print Profile Maintenance HU
12604 - Print rent adjustment Switzerland
12605 - Print Request
12606 - Print Rtg/Ref.Op.Set; Fields Fixed
12607 - Print sales settlement
12608 - Print sec.dep.sttl. for dep.release
12609 - Print Shift Plan w/Microsoft Excel
12610 - Print shop papers
12611 - Print Standard Hierarchy
12612 - Print Storage Bin Labels
12613 - Print System Inventory Record
12614 - Print task lists for material
12615 - Print TO Manually
12616 - Print Transaction: Error in Procg
12617 - Print Transaction: Initial Procg
12618 - Print Transaction: Repeat Procg
12619 - Print transfer order for stor.unit
12620 - Print Translation Method
12621 - Print Utility
12622 - Print Way Bill Document
12623 - Print Wbench Trans. for Translation
12624 - Print Workbench: Application Form
12625 - Print Workbench: Application Form
12626 - Print Workbench: Form Class
12627 - Print Workbench Form Class Processg
12628 - Print Workbench: Generate Trans.Lis
12629 - Print Workbench: Mass Activation
12630 - Print Workbench Mass Processing
12631 - Print Workbench: Transl. Worklist
12632 - Print/actualize reports
12633 - Printer Determ: Plant/SLoc./User Gr
12634 - Printer Determin.: Message Type/Use
12635 - Printer Determination Plant/SLoc.
12636 - Printer Override Function
12637 - Printing: Analysis form data audit
12638 - Printing / Communication
12639 - Printing Labels via Assortment List
12640 - Printout of Transaction Records
12641 - Printout of XAB Documents
12642 - Printout on Prenumbered Forms
12643 - Private address maint. initial scrn
12644 - Procedure for Final Results: PA
12645 - Procedure for Final Results: RA
12646 - Procedure for Single Records: PA
12647 - Procedure for Single Records: RA
12648 - Process Actions
12649 - Process actual
12650 - Process Batch Input Session
12651 - Process Batch Input Session
12652 - Process Blocked Invoices
12653 - Process budget distribution
12654 - Process codes; inbound
12655 - Process codes <-> standard tasks
12656 - Process complete plan
12657 - Process cost controlling
12658 - Process costing menu
12659 - Process Data Slices
12660 - Process Delivery Due List
12661 - Process: Display Changes
12662 - Process Ext. Sec. Acct Statements
12663 - Process hedge requests
12664 - Process history
12665 - Process Incoming Invoice
12666 - Process Inspection Lot for Versions
12667 - Process instr. usage in recipes
12668 - Process Inventory from Overview
12669 - Process List of Differences
12670 - Process Management
12671 - Process Manufacturing Cockpit
12672 - Process Model Information System
12673 - Process Monitoring: Meta Data
12674 - Process Monitoring Overview
12675 - Process Notif. - Simplified View
12676 - Process Order: Archive Database
12677 - Process Order Confirmations (Total)
12678 - Process Order: Retrieval - Archive
12679 - Process Order: Schedule Ext. Relshp
12680 - Process Order: Time Event Confirmat
12681 - Process Payment Distribution
12682 - Process phys. inventory doc. furthe
12683 - Process plan
12684 - Process Posting Change Notice
12685 - Process prepack allocation manually
12686 - Process Repetitive Codes
12687 - Process Restraints On Drawing
12688 - Process Task
12689 - Process Transfer File
12690 - Process Worklist
12691 - Processing Characteristics
12692 - Processing goods movemnts w. errors
12693 - Processing history
12694 - Processing list
12695 - Processing PDC error records
12696 - ProcMgmt: Copy Settings betw. Plant
12697 - Procurement Transaction
12698 - Prod. Cost Analysis: Repetitive Mfg
12699 - Prod. Cost Analysis: Repetitive Mfg
12700 - Prod. Resources/Tools Master Menu
12701 - Product Allocations: Send Quantitie
12702 - Product Allocations:Send Customizin
12703 - Product catalog area menu
12704 - Product catalog:Display change docs
12705 - Product Cost Analysis: Selection
12706 - Product Cost Ctrllg: Make-to-Stock
12707 - Product costing application area
12708 - Product costing initial screen
12709 - Product Designer Workbench
12710 - Product Group Planning Evaluation
12711 - Product Groups & Inventory Items
12712 - Product Proposal Info. Configuratio
12713 - Production Campaign: Costs
12714 - Production campaign menu
12715 - Production Data with Adjustments
12716 - Production Memos
12717 - Production Optimization Interface
12718 - Production Optimization Interface
12719 - Production order anal.: Quantities
12720 - Production order analysis: Dates
12721 - Production Order Analysis: Lead Tim
12722 - Production order control parameters
12723 - Production order control parameters
12724 - Production order control parameters
12725 - Production Order Information System
12726 - Production order with project
12727 - Production order with sales order
12728 - Production Order Workplace
12729 - Production Resources/Tools
12730 - Profile def. values: Task list/char
12731 - Profile def. values: Task list/gen.
12732 - Profile for User Settings
12733 - Profile Maintenance iPPE PS
12734 - Profile Matchup
12735 - Profile Parameter Maintenance
12736 - Profiles
12737 - Profiles: Default Values for QM
12738 - Profiles: Default Values for Rtgs.
12739 - Profiles: Default Values for Rtgs.
12740 - Profit Center Accounting
12741 - Profit Center: Actual Line Items
12742 - Profit center: Balance carr'd forw.
12743 - Profit Center: Display Changes
12744 - Profit Center: Master Data Index
12745 - Profit Center Master Data Maint.
12746 - Profit Center: Plan Line Items
12747 - Profit Center: Totals Records
12748 - Profit simulation request lists
12749 - Profit simulation single requests
12750 - Profitability Analysis appl. menu
12751 - Profitability and Sales Accounting
12752 - Profitability report: Test monitor
12753 - Program Trace
12754 - Progress Analysis
12755 - Progress Analysis
12756 - Progress Tracking Evaluations
12757 - Proj. Info System: Default Settings
12758 - Proj. Info System: Default Settings
12759 - Project: Act. amt. line item settlm
12760 - Project Actual and Commt Paymt LIs
12761 - Project Actual Cost Line Items
12762 - Project Actual Cost Line Items
12763 - Project Actual Payment Line Items
12764 - Project Analysis in Customizing
12765 - Project Budget Line Items
12766 - Project Budget Line Items
12767 - Project Budget Transfer
12768 - Project Builder
12769 - Project Commitment Line Items
12770 - Project Commitment Line Items
12771 - Project Documents
12772 - Project Inheritance Log
12773 - Project Overview
12774 - Project Overview
12775 - Project Plan Cost Line Items
12776 - Project Plan Cost Line Items
12777 - Project Plan Payment Line Items
12778 - Project planning board
12779 - Project planning (LTP)
12780 - Project Progress (Collective Proc.)
12781 - Project Progress (Individual Proc.)
12782 - Project Reports: Test Monitor
12783 - Project Results Anal. and WIP Calc.
12784 - Project Results Anal. and WIP Calc.
12785 - Project Struct.Pld Costs Line Items
12786 - Project Summarization
12787 - Project System: Easy Cost Planning
12788 - Project-Oriented Procurement
12789 - Projects: Profitability Analysis LI
12790 - Projects: Retirement LI Settlement
12791 - Proj.Rel. Order Receipts: Ind.Proc.
12792 - Proj.Rel.Order Receipts: Coll.Proc.
12793 - Promotion announcement preview
12794 - Promotion Change Documents
12795 - Promotion Interface Logs
12796 - Promotion management
12797 - Promotion pur. pr. conditions
12798 - Promotion sales price conditions
12799 - Promotions List
12800 - Properties: Usage type acc. dev.pla
12801 - Property
12802 - Property: Change Data File
12803 - Property: Direct Input
12804 - Property: Generate Data File
12805 - Property Standard Analysis
12806 - Proportion of Equity and Voting Rep
12807 - Proposal for Summ. Levels (Analysis
12808 - Proposal Pool
12809 - Proposal Pool Administration
12810 - Proposal Pool: Selection
12811 - Prospective Effectiveness Assessmen
12812 - Provisions for Taxes on Services
12813 - PROZ: Copy Actual Stat. Key Figures
12814 - PROZ: Copy Plan Stat. Key Figures
12815 - PRT Authorization Group
12816 - PRT: Document Usage in PM Orders
12817 - PRT: Equipment Usage in PM Order
12818 - PRT Mass replacemt. in libr.network
12819 - PRT: Material Usage in PM Orders
12820 - PRT: PRT Master Usage in PM Order
12821 - PRT: Use of document in network
12822 - PRT: Use of document in orders
12823 - PRT: Use of document in prod. order
12824 - PRT: Use of equipment in prod. orde
12825 - PRT: Use of material in network
12826 - PRT: Use of material in orders
12827 - PRT: Use of material in prod. order
12828 - PRT: Use of pc. of equip. in orders
12829 - PRT: Use of piece of equip. in netw
12830 - PRT: Use of PRT master in network
12831 - PRT: Use of PRT master in orders
12832 - PRT: Use of PRT master in prod.orde
12833 - PRT Where-Used Lists
12834 - PRT Where-used Lists: EquipTL Types
12835 - PS Cash Management: Delete Plan Dat
12836 - PS: Change activity input planning
12837 - PS: Change plan CElem/Activ. input
12838 - PS: Change plan primary cost elemen
12839 - PS: Change revenue type planning
12840 - PS: Change stat. key figure plannin
12841 - PS: Change stat. key figure plannin
12842 - PS: Delete operative structures
12843 - PS: Display activity input planning
12844 - PS: Display plan CElem/Activ. input
12845 - PS: Display plan primary cost elem.
12846 - PS: Display Revenue Element Plannin
12847 - PS: Display stat. key fig. planning
12848 - PS: Display stat. key fig. planning
12849 - PS info system maintenance
12850 - PS: Reset "Budgeted" Status
12851 - PS: Sales Pricing
12852 - PS: Sales Pricing Project
12853 - PS System/Database Tools
12854 - PSA document display
12855 - PSA Malaysia Production Interface
12856 - PSA Print Entitlement
12857 - PSA Split Lifting by PSC
12858 - PSC calculation
12859 - PSC Calculation Actual
12860 - PSC Calculation Reversal
12861 - PSC calculation reversal
12862 - PSC document display
12863 - PSC Master Data
12864 - PSC Period Opening
12865 - PSC Production Interface
12866 - PSC Production Interface
12867 - psc report
12868 - PSC Rollup
12869 - PSC Transfer Calculation
12870 - PSC Volume Entry
12871 - PS-CM: Change Planning Layout
12872 - PS-CM: Change Planning Layout
12873 - PS-CM: Create Planning Layout
12874 - PS-CM: Create Planning Layout
12875 - PS-CM: Display Planning Layout
12876 - PS-CM: Display Planning Layout
12877 - Pull List
12878 - Purch. Orders by Account Assignment
12879 - Purch. Transactions by Tracking No.
12880 - Purchase Analysis Sales Documents
12881 - Purchase Order
12882 - Purchase order history corr. PUR
12883 - Purchase order history corr. QM
12884 - Purchase Order Price History
12885 - Purchase order SAP Retail
12886 - Purchase orders
12887 - Purchase Orders by Material
12888 - Purchase Orders by Material Group
12889 - Purchase Orders by PO Number
12890 - Purchase Orders by Vendor
12891 - Purchase orders for project
12892 - Purchase Orders for Project
12893 - Purchase Orders for Supplying Plant
12894 - Purchase Orders: Urging/Reminders
12895 - Purchase requisitions for project
12896 - Purchase Requisitions for Project
12897 - Purchase Requisitions for Service
12898 - Purchase Requisitions: List Display
12899 - Purchasing: Condition List
12900 - Purchasing Docs.: Urging/Reminding
12901 - Purchasing Document Lists Config.
12902 - Purchasing Info Recs. for Deletion
12903 - Purchasing Information System
12904 - Purchasing Information System
12905 - Purchasing Information System
12906 - Purchasing Object for Service
12907 - Purchasing Object for Service
12908 - Purchasing Reporting
12909 - Purchasing Reporting: Outline Agmts
12910 - Purchasing Reporting: POs
12911 - Purchasing Reporting: RFQs
12912 - PURCHIS: Change Eval. Structure
12913 - PURCHIS: Change Evaluation
12914 - PURCHIS: Change selection version
12915 - PURCHIS: Create Eval. Structure
12916 - PURCHIS: Create Evaluation
12917 - PURCHIS: Create selection version
12918 - PURCHIS: Display Eval. Structure
12919 - PURCHIS: Display Evaluation
12920 - PURCHIS: Display selection version
12921 - PURCHIS: Evaluate Payment Header
12922 - PURCHIS: Evaluate Payment Item
12923 - PURCHIS: Evaluate VBD Header
12924 - PURCHIS: Evaluate VBD Item
12925 - PURCHIS: Execute Evaluation
12926 - PURCHIS: Maintain Formulas
12927 - PURCHIS: Maintain Requirements
12928 - PURCHIS: Material Analysis Selectio
12929 - PURCHIS: Material DelRelib Selectio
12930 - PURCHIS: Material Freqs. Selection
12931 - PURCHIS: Material PurchQty Selectio
12932 - PURCHIS: Material PurchVal Selectio
12933 - PURCHIS: Material QtyRel Selection
12934 - PURCHIS: MatGrp Analysis Selection
12935 - PURCHIS: MatGrp DelRelblty Selectio
12936 - PURCHIS: MatGrp Freq. Selection
12937 - PURCHIS: MatGrp PurchQty Selection
12938 - PURCHIS: MatGrp PurchVal Selection
12939 - PURCHIS: MatGrp QtyRelblty Selectio
12940 - PURCHIS: PurchGrp Analysis Selectio
12941 - PURCHIS: PurchGrp Freqs. Selection
12942 - PURCHIS: PurchGrp PurchVal Selectio
12943 - PURCHIS: Reporting - Subseq. Settlm
12944 - PURCHIS: SelectVers: Schedule job
12945 - PURCHIS: Service Analysis Selection
12946 - PURCHIS: Service Purch.Qty-Selectio
12947 - PURCHIS: Service Purch.Val-Selectio
12948 - PURCHIS Statistical Setup
12949 - PURCHIS: Update Diagnosis Purch.Doc
12950 - PURCHIS: Vendor Analysis Selection
12951 - PURCHIS: Vendor DelRelblty Selectio
12952 - PURCHIS: Vendor Freqs. Selection
12953 - PURCHIS: Vendor PurchVal Selection
12954 - PURCHIS: Vendor QtyRelblty Selectio
12955 - PURCHIS:Lng-Term Plg Mat.Gr.Analysi
12956 - PURCHIS:Long-Term Plg Mat. Analysis
12957 - PURCHIS:Long-Term Plg Vend.Analysis
12958 - Pushbutton Control Batch Input
12959 - Put Away by Delivery ID
12960 - Put Away by Delivery - W/O sel scre
12961 - Put Away - by TO
12962 - Put Away Clustered
12963 - Put Away Handling Unit
12964 - Put Away -System Guided
12965 - Put Information System
12966 - Putaway Near Picking Bin
12967 - Putaway Pre-Picked Handling Units
12968 - Putaway Strategy for Bulk Storage
12969 - Putaway/Stock Transfer of HUs
12970 - Pyt Adv.Notes Field Sel.Ext.Sel.Fld
12971 - Pyt Medium Correspondence Sort Varn
12972 - Pyt Medium Line Items Sort Variant

 

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