Depreciation updating of values has errors sap www tag dating site

23-Apr-2019 13:53

: On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display. - initial scree BD91 RBDSECHR Send Characteristic BD92 RBDSECLS Send Class BD93 RBDSECLF Send Classification BD97 RBDSDEST Assign RFC dest. Comp/Init: Ntwk; Acty; It CN26N RCN_CV02N_CALLSDisplay Mat. FNQ7 RFVDTAB1 Generate flow type FNQ8 RFVDMAU1 Automatic Clearing for Overpayments FNQ9 RFVDZAP0 Int. KF Planning Layout FOKFP RFVIPL01 Copy Cash Flow to Plan Version FOKG SAPMKES1 Change Stat. KF Planning Layout FOKIP SAPMKPT4 Copy Actual-Plan for Real Estate FOKN RFVIMPLN RE: Displ. Key Figs FOKO RFVICUP0 Check conditions/flow types FOKOBA RFVIKOBA Acct Determination for Cond. Levels (Analysis KEDVS SAPMKETRESTORAGMaintain Old Storage Summ. Data Transfer to CO-PA Plannin KE1Y RKEBPR01 Transfer of CO-PA Plan Data to FI-S KE11 RKEPLDIA Change plan data KE12 RKEPLDIA Display plan data KE13 KPP_FLEX_UPL Upload from Excel KE13N RKE_FLEX_UPL Upload from Excel KE13P RKP_FLEX_UPL_PRLog: Flexible Excel Upload KE14 SAPMKES1 Create Planning Layout KE15 SAPMKES1 Change Planning Layout KE16 SAPMKES1 Display Planning Layout KE17 SAPMKEFB Maintain Planning Authorization Obj KE18 SAPMKEFB Display planning authorization obj. If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. To get a list of the SAP Table names and descriptions, browse table DD02T in ME00 - Purchasing Main Menu ME21 - Create Purchase Order ME22 - Change Purchase Order ME23 - Display Purchase Order MB00 - Goods Receipt Main Menu VA00 - Sales Main Menu VF00 - Billing Main Menu VL00 - Shipping (Outbound Delivery) Main Menu VL01 - Create Delivery VL01N - Create Outbound Delivery with Order Ref. VL02 - Change Outbound Delivery VL02N - Change Outbound Delivery VL03 - Display Outbound Delivery VL03N - Display Outbound Delivery Besides looking at the following complete long list of SAP TCodes, Tables and Reports, here I provide you another page specifically on some of the more commonly used SAP Functional Transaction Codes and Tables: AAVN RAVRSN00 Recalculate base insurable value ABAA SAPMA01B Unplanned depreciation ABAD SAPMF05A Asset Retire. ABNA SAPMA01B Post-capitalization ABNAN SAPLAMDP Post-Capitalization ABNC SAPMA01B Enter post-capitalization ABNE SAPMA01B Subsequent Revenue ABNK SAPMA01B Subsequent Costs ABNV SAPMSNUM Number range maint: FIAA-BELNR ABSO SAPMA01B Miscellaneous Transactions ABST RAABST01 Reconciliation Analysis FI-AA ABST2 RAABST02 Reconciliation Analysis FI-AA ABT1 SAPLAMDP_OLD Intercompany Asset Transfer ABT1N SAPLAMDP Intercompany Asset Transfer ABUB SAPLABUM Transfer between areas ABUMN SAPLAMDP Transfer within Company Code ABZE SAPMA01B Acquisition from in-house productio ABZK SAPMF05A Acquisition from purchase w. to Logical Systems BD98 RBDCONCH Consistency Check Workflow Connectn BERE RFOPFI00 Business Event Repository BERP RFOPFI01 Business Processes BERPC RFOPFI01 Business Processes BGMN MENUBGMN Warranty Processing BGM1 SAPLBG00 Create Master Warranty BGM2 SAPLBG00 Change Master Warranty BGM3 SAPLBG00 Display Master Warranty BGM6 SAPLBG00 Warranty Entry for Technical Object BG00 SAPMSNUM Number Range Maintenance: BGMK_NR BIBS SAPLEXAMPLE_ENTExamples of User Interface Design BIBU SAPMBIBU Test Transaction User Interface BIC RFBVBIC_0 Transfer Bank Data from BIC Databas BKDR SAPLKCD0 Maintain transfer rules BKDS BKD_START Sender Structure Maintenance BMBC RVBBINCO Batch Information Cockpit BMCC RVBCUOBJ Integrity Check for Batch Classif. Components (From DMS) CN27 SAPLCORU Collective confirm. adjustment run FNRA RFVDABG0 Other accruals/deferrals FNRB RFVDBEP0 Memo record update FNRC RFVDABG1 Accruals/deferrals reset FNRD RFVDAZE0 Display incoming payments FNRE RFVDSZE0 DO NOT USE: Reverse Incoming Payment FNRI RFVDABG7 Portfolio Analysis Discount/Premium FNRLZ RFVD_RLZ_LOAN Statement of Remaining Terms FNRS RFVDABG2 Reversal Accrual/Deferral FNR0 RFVDBJR2 Loans: Posting Journal FNR6 RFVDBST0 Insur.prtfolio trends - NEW FNR7 RFVDSLD0 Totals and Balance List FNR8 RFVDKAU1 Account Statement FNR9 RFVDDIS0 Planning List FNSA RFVDREV0 Foreign currency valuation FNSB RFVDSTDA Master data summary FNSL RFVDSALC Balance reconciliation list FNSTA RFVD_LC_LOANCHAProcessing Characteristics FNS1 SAPMSNUM Collateral number range FNT0 RFVDCH92 Loan correspondence (Switzerland) FNT1 RFVDWDV1 Autom. - Reminder Print RLR FOBK RFVIBKCP Copy real estate company codes FOBL RFVIMADC Rent Adj. KE19 RKEB0403 Reorganize Planning Layouts KE2B RKEAE015 Correction to Incoming Orders KE2C RKEAEDEL Delete records from error file KE2D RKEAEERR Display Error File KE2K SAPMKCIK CO-PA: Maintain Key Figures KE2T RKEPGEDI CO-PA: Assign IDoc Fields KE2U RKEPAEDI CO-PA: Display Segment Types EDIMAP KE21 SAPMKEI1 Create CO-PA line item KE21N SAPMKEI2 CO-PA Line Item Entry KE21S SAPMKEI2 CO-PA Valuation Simulation KE23 SAPMKEI1 Display CO-PA line item KE23N SAPMKEI2 CO-PA Line Item Display KE24 RKEB0601 Line Item Display - Actual Data KE25 RKEB0601 Line Item Display - Plan Data KE26 RKE_KE26 Repost Accounting Document KE27 RKEBPR01 Periodic valuation KE27S COPA_REVERSE_KEReversal of KE27 Delta Line Items KE28 RKEBPR01 Create top-down distribution KE29 RKEBPRAD Management KE3A RKDREOBE CO-PA: Reorganize reports data KE3B RKEBATCH Print and actualize reports KE3C RKDREOFO Reorganize Forms KE3D RKEB0404 Reorganize Line Item Layouts KE3E RKES0101 Maintain Global Variables KE3F SAPMKES1 Create line item layout KE3G SAPMKES1 Change Line Item Layout KE3H SAPMKES1 Display line item layout KE3I SAPMKCTR CO-PA: Transport tool KE3J SAPMKEFT Import KE3K RKEB0801 Maintain hierarchy KE3L RKDREPDV Split report KE3M RKDREOBE Overview of Reports KE3P RKDBATV3 Maintain Variant Groups KE3Q RKDBAT02 Maintain Variants KE3R RKDBATV4 Schedule Variant Group KE3S RKDBATV5 Define Variant Group KE3T RKDREOVG Reorganization of Variant Groups KE3X SAPMKKB5 Customize Application Tree KE3Y RKEB0701 Report selection KE3Z SAPMKCB9 Convert profitability report KE30 SAPMKCEE Execute profitability report KE31 SAPMKCEE Create profitability report KE32 SAPMKCEE Change Report KE33 SAPMKCEE Display Report KE34 SAPMKES1 Create form KE35 SAPMKES1 Change form KE36 SAPMKES1 Display form KE37 SAPMKEFB Maintain Report Authorization Objec KE38 SAPMKEFB Display report authorization object KE39 RKDREODA CO-PA: Reorganize report data KE4A SAPMV12A Change condition table KE4B SAPMV12A Display condition table KE4C SAPMV13A Copy Condition KE4F RKEAE005 Post Incoming Orders Subsequently KE4L SAPMV14A Pricing report KE4N SAPMV14A Change Pricing Report KE4O SAPMV14A Display Pricing Report KE4Q SAPMV14A Execute Pricing Report KE4S RKERV002 Post billing documents to CO-PA KE4SFI RKEFI005 CO-PA: Post Subsequently from FI KE4SMM RKEMM005 CO-PA: Post Material Documents Subs KE4ST RKERV002 Simulation billg docs transfer CO-P KE4S00 RKECADL1 CO-PA: Reversal of Line Items KE4T RKEAE009 Set Up Transfer of Incoming Orders KE4TS RKEAE011 Simulate Doc. There are also separate general ledger accounts for miscellaneous items that don't have their own column in the journals, but are entered in a "miscellaneous" column.For example, Cash, Accounts Receivable, Accounts Payable, Sales, Purchases, Telephone Expense and Owner's Equity are all examples of general ledger accounts.Fix truncated Analysis name on Analysis Summary and Comparison report layouts.CB - Cash Book Fix truncated Analysis name on Analysis Summary and Comparison report layouts.AP - Accounts Payable Fix incorrect shipment date validation error when exchange rate dialog is saved.Ensure Edit/Save for Customers and Creditors triggers Primary Contact required, Default Delivery Address required check in all cases.

File F.12 SAPMS38M Advance Tax Return F.13 SAPMS38M ABAP/4 Report: Automatic Clearing F.14 SAPMS38M ABAP/4 Report: Recurring Entries F.15 SAPMS38M ABAP/4 Report: List Recurr. Presentatio F.75 RFWEKO01 Extended Bill/Exchange Information F.93 RFWOBL00 Maintain Bill Liability and Rem. Statement Data GC22 SAPMF10I Display Individual Fin.

areas AO33 RAVCLUST Net worth tax field selection AO42 RAVCLUST Insurance field selection AO51 RAVCLUST Leasing field selection AO67 RACSTABL Define Transaction Type AO68 RACSTABL Define Transaction Type AO73 RACSTABL Define Transaction Type AO74 RACSTABL Define Transaction Type AO75 RACSTABL Define Transaction Type AO76 RACSTABL Define Transaction Type AO77 RACSTABL Define Transaction Type AO78 RACSTABL Define Transaction Type AO79 RACSTABL Define Transaction Type AO80 RACSTABL Define Transaction Type AO81 RACSTABL Define Transaction Type AO82 RACSTABL Define Transaction Type AO83 RACSTABL Define Transaction Type AO88 RAVCLUST Acct. AR14 RAMAFA_ALV01 Call Up Manual Depreciation List AR15 RAAEND01 Changes to Master Record AR16 RAAEND02 Changes to Asset Classes AR17 RALEAS01 Call Up Leasing Liability List AR18 RASIMU02 Call Up Depr. in actl: process CPK1 MP120900 Create Task Cost Data CPK2 MP120900 Change Task Cost Data CPK3 MP120900 Display Task Cost Data CPMA SAPLKNMA Target=Actual-IAA: process CPMB SAPLKNMA ABC: Plan Reconciliation CPMN MENUCPMN Activity-Based Costing Menu CPPA SAPMKAL1 Delete Plan Assessment for Processe CPPAN SAPLKAL1 Delete Plan Assessment for Processe CPPB SAPMKGA2 Execute Plan Assess. FMZPM3 SAPLFMRS Funds Cmmt: Display Value Adjustmen FMZPM4 SAPLFMRS Funds commit: Approve value adjust. - Update FM9B BPCOPY00 FM: Copy Budget Version FM9C RFFMCOPI Plan Data Transfer from CO FM9D SAPMKBUD FM: Block Budget Version FM9E SAPMKBUD FM: Unblock Budget Version FM9K SAPMKBUC FIFM: Change Budget Structure FM9L SAPMKBUC FM: Display Budget Structure FM9M BPCARRT0 FM: Delete Budget Structure FM9N BPCARR00 FM: Generate Budget Object FM9O BPCOPY02 Copy Supplement Budget FM9P BPDIST01 Reconstruct Budget Distrbtd Values FM9Q BPDIST02 FM: Total Up Budget FM9R BPCARRD0 Loc. Agreement FOG8 RFVIAKT0 Sign provisional agreements FOG9 RFVIAKT0 Activate Commercial Lease-Outs FOHA RFVIHKAR Import A-tape FOHB RFVIHKAB Post external acct sttlmnt result FOHD RFVIHKDR Import D-tape FOHL RFVIHKMW Write M/L-tape FOHS RFVIHKAB Simulate Settlement Result FOHX RFVIHKST Overview of Extern. Primary Cost Element FOKT RFVIMPLN RE: Change Planning Activ. Prog.) IMCRC2 RAIMCRC2 Currency Recalculation (App. Req.) IMCRC3 RAIMCCP3 Currency Recalculation (Projects) IMCRC4 RAIMCCP4 Currency Recalculation (Orders) IMCT RKCTRTX1 IM Summar: Translation of drilldown IMCTST RSIMCTST IMC Test Monitor IMCTX RSIMCTRX Intermode Communication IMCU MENUIMCU Config. forms IMC0 SAPMKCEE IM Summarization: Execute Report IMC1 SAPMKCEE IM Summarization: Create report IMC2 SAPMKCEE IM Summarization: Change report IMC3 SAPMKCEE IM Summarization: Display report IMC4 SAPMKES1 IM Summarization: Create form IMC5 SAPMKES1 IM Summarization: Change form IMC6 SAPMKES1 IM Summarization: Create form IMC8 RCNRCJES IM Summarization: Client copy repor IMC9 RCNRCJEW IM Summarization: Client copy form IMDB RKDBAT02 App.req: Execute report in backgrnd IMDC SAPMKCC0 App. Indicator KBH1 SAPLKKHI Create statistical key figure group KBH2 SAPLKKHI Change statistical key figure group KBH3 SAPLKKHI Display statistical key figure grou KBK6 RKTARPLN CO-CCA: Manual Actual Price KBK7 RKTARPLN CO-CCA: Display manual actl price KB11 SAPMK23B Enter Reposting of Primary Costs KB11N SAPLK23F1 Enter Manual Repostings of Costs KB13 SAPMK23B Display Reposting of Primary Costs KB13N SAPLK23F1 Display Manual Repostings of Costs KB14 SAPMK23B Reverse Reposting of Primary Costs KB14N SAPLK23F1 Reverse Manual Repostings of Costs KB15 SAPMK23B Enter Manual Allocations KB15N SAPLK23F1 Enter Manual Allocations KB16 SAPMK23B Display Manual Allocations KB16N SAPLK23F1 Display Manual Allocations KB17 SAPMK23B Reverse Manual Allocations KB17N SAPLK23F1 Reverse Manual Allocations KB21 SAPMK23B Enter Activity Allocation KB21N SAPLK23F1 Enter Direct Activity Allocation KB22 SAPMK23B IAA via Internet KB23 SAPMK23B Display Activity Allocation KB23N SAPLK23F1 Display Direct Activity Allocation KB24 SAPMK23B Reverse Activity Allocation KB24N SAPLK23F1 Reverse Direct Activity Allocation KB27 SAPMK23B IAA Enter Other Periods KB31 SAPMK23B Enter Statistical Key Figures KB31N SAPLK23F1 Enter Statistical Key Figures KB33 SAPMK23B Display Statistical Key Figures KB33N SAPLK23F1 Display Statistical Key Figures KB34 SAPMK23B Reverse Statistical Key Figures KB34N SAPLK23F1 Reverse Statistical Key Figures KB41 SAPMK23B Enter Reposting of Revenues KB41N SAPLK23F1 Enter Manual Repostings of Revenue KB43 SAPMK23B Display Reposting of Revenues KB43N SAPLK23F1 Display Manual Repostings of Revenu KB44 SAPMK23B Reverse Reposting of Revenues KB44N SAPLK23F1 Reverse Manual Repostings of Revenu KB51 SAPMK23B Enter Activity Posting KB51N SAPLK23F1 Enter Sender Activities KB53 SAPMK23B Display Activity Posting KB53N SAPLK23F1 Display Sender Activities KB54 SAPMK23B Reverse Activity Posting KB54N SAPLK23F1 Reverse Sender Activities KB61 SAPMK23D Enter Reposting of CO Line Items KB63 SAPMK23D Display Reposting of CO Line Items KB64 SAPMK23D Reverse Reposting of CO Line Items KB65 SAPMK23D Enter Indirect Acty Alloc. level of SAP-EIS KCDV SAPMKEDV Maintain summarization levels KCEA RKCDEDIA Set planner profile KCED RKCDEDEI Define Flexible Excel Upload KCEE RKC_FLEX_UPL Flexible Excel Upload to SAP-EIS KCE1 RKCSELEC Display transaction data KCE2 RKCDELET Delete transaction data KCE3 RKCREPSE SAP-EIS: Choose Collection Program KCE4 RKCDEDIA Change transaction data (EIS/BP) KCE5 RKCDEDIA Display transaction data (EIS/BP) KCE6 SAPLKXDE Individual record entry KCE7 SAPLKXDE EIS: Single record display KCE8 RKCDEDIA EC-BP: Change plan data KCE9 RKCDEDIA EC-BP: Display plan data KCFR SAPLKCD0 EDT: Maintain Transfer Rules KCF0 RKCFILE0 Import File KCF1 RKCFILE0 Import master data file KCF2 RKCFILE0 Import comments file KCF3 RKE_CALL_VC_TKEChange revaluation factors KCF4 RKE_CALL_VC_TKEDisplay revaluation factors KCH1 SAPLKKHI Create Profit Center Group KCH2 SAPLKKHI Change profit center hierarchy KCH3 SAPLKKHI Display profit center hierarchy KCH4 RCOPCA15 EC-PCA: Create Standard Hierarchy KCH5 RCOPCA15 EC-PCA: Change standard hierarchy KCH5N KEO_START_NF_STEC-PCA: Change Standard Hierarchy KCH5NX KEO_START_NF_STEC-PCA: Change Stand. EO Activ KCH6 RCOPCA15 EC-PCA: Display standard hierarchy KCH6N KEO_START_NF_STEC-PCA: Display Standard Hierarchy KCH6NX KEO_START_NF_STEC-PCA: Disp. planning KCPD SAPMKCPD Delete plan data with key fig. KCPL SAPMKCPL2 Automatic Planning: Change KCPL2 SAPMKCPL2 Automatic Planning: Change KCPT SAPMKCPL2 Automatic planning: top-down distr. KEG8N SAPLKAL1 Change Indirect Plan Acty Allocatio KEG9 SAPMKAL1 Display Indirect Plan Acty Alloc. KEH5 SAPMKES1 Change Form KEI1 RKE_CALL_PA_SSTMaintain PA Transfer Structure KEI2 RKE_CALL_PA_SSTMaintain PA Transfer Structure KEI3 RKE_CALL_PA_SSTMaintain PA Transfer Structure KEK0 SAPMKCIK Test Key Figure Transaction KELR RKEBW3RE Data Transfer from BW to CO-PA KELS RKEBW3RV Cancel Transfer KELU RKEBW3UE Overview: Data Transfer BW to CO-PA KELV RKEBW3VA Variant for Query Variable KEMDM SAPMKEC1N Profit Center Master Data Maint. menu KEMO SAPMKCB9 Profitability report: Test monitor KEND SAPMKEND Realignments KEN1 SAPMSNUM Maintain Number Range: COPA_IST KEN2 SAPMSNUM Maint. KKPM MENUKKPM Process costing menu KKPN RKKPPGR0 Material Assignment KKPT SAPMKKP2 Cost Obj Hier: Coll. Variance KKPU SAPMKKB2 User's List of Reports KKPV RKKPPV01 Delete Transaction Data KKPX SAPMKKPA Actual Cost Distribution: Cost Obj. KKPZ SAPLKAZB Actual Overhead: Cost Obj Individ KKP1 SAPMKKP0 Create Hierarchy Master Record KKP2 SAPMKKP0 Change Hierarchy Master Record KKP3 SAPMKKP0 Display Hierarchy Master Record KKP4 SAPLKKP2 Display Cost Object Hierarchy KKP5 SAPMKKP2 Cost Obj Hier: Indiv. Variance KKP6 SAPMKKP4 Cost Object: Analysis KKRA SAPMKKRD Order Summarization KKRC SAPMKKRD Summarization: CO Object KKRO SAPMKKRD Data Collection: Product Drilldown KKRP SAPMKKRD Project Summarization KKRS SAPMKKRD Summarization: Repetitive Mfg (COC) KKRV RKKRPRRE Data Collection Product Drilldown KKRZ SAPMKKRD Summarization: Process Mfg (COC) KKR0 RKKRKKR0 CO Summarization: Hierarchy Mainten KKR1 RKKRKKR1 CO Summarization: Summ. Characteris KKSB SAPMKKB2 Start Selected Reports KKSD RKKBSEL1 Order List for Order-Related Prod. Line Item KOCF RKAGJOBL Carry Forward Order Commitments KOCM RKOCLMIG Conversion Classification: AUFK KOCO RBPGJA02 Budget Carryforward for Orders KOC2 SAPMKKB2 Run Selected Reports KOC4 RKKBALV1 Cost Analysis KOH1 SAPLKKHI Create Order Group KOH2 SAPLKKHI Change Order Group KOH3 SAPLKKHI Display Order Group KOK2 SAPMKAUF Collective Proc. Order Data to Plan KO2A SAPMKBUB Change budget document KO2B SAPMKBUB Display budget document KO22 SAPMKBUD Change Order Budget KO23 SAPMKBUD Display Order Budget KO24 SAPMKBUD Change Order Supplement KO25 SAPMKBUD Display Order Supplement KO26 SAPMKBUD Change Order Return KO27 SAPMKBUD Display Order Return KO30 BPINDX02 Activate Orders Availability Contro KO31 RBPFCON1 Reconstruct Order Availability Cntr KO32 RBPFCOD1 Deactivate Order Availability Cntrl KO8A SAPLKO71 Act.-setlmt: Order retmt. Ranges for Settlement Document KO88 SAPLKO71 Actual Settlement: Order KO9E SAPLKO71 Plan Settlement: Internal Order KO9G SAPLKO71 Plan Settlement: Internal Orders KPAS SAPLKWTP Actl. Plan: CCtr/ATyp KPRI SAPMV12A Define Price Tables KPRN RKPLNR10 Copy Resource Planning KPRO MENUKPRO KPRO Administration KPRW COKP0003 Evaluate resources used KPRZ COKP0004 Depend. LS51 SAPMV13H Create Batch Search Strategy - WM LS52 SAPMV13H Change Batch Search Strategie - WM LS53 SAPMV13H Display Batch Search Strategy - WM LTRA RTRMALERT TRM Alert Monitor LTRCC RTRM_CONSISTENCTRM Customization Consistency Check LTRL RTRMMONITOR_LOGTRM Log Reports LTRMS RTRMMONITOR TRM Monitor LT0A SAPML03T Pre-plan storage units LT0B RLLT0B00 Putaway Pre-Picked Handling Units LT0C RLLT0C00 Removal of Pre-Picked HUs from Stoc LT0D RLLT0D00 Transfer of Existing Handling Units LT0E SAPML03T Create Removal TO for 2-Step Pickin LT0F SAPML03T Create TO for Inbound Delivery LT0G RLLT0G00 Return delivery to stock LT0H RLLT0E00 Putaway/Stock Transfer of HUs LT0I RLLT0F00 Removal of Handling Units from Stoc LT0J SAPML03T Put Away Handling Unit LT0R RLLT0R00 Request replenishment manually LT0S SAPML03T Create TO for multiple deliveries LT01 SAPML03T Create Transfer Order LT02 SAPML03T Create TO for Inventory Difference LT03 SAPML03T Create TO for Delivery LT04 SAPML03T Create TO from TR LT05 SAPML03T Process Posting Change Notice LT06 SAPML02B Create TO for Material Document LT07 SAPML03T Create TO for mixed storage unit LT08 SAPML03T Manual Addition to Storage Unit LT09 SAPML03T ID point function for storage units LT1A SAPML03T Change Transfer Order LT1B SAPML03T Confirm TO-Item Pick LT1C SAPML03T Confirm TO-Item Transport LT1D SAPML03T Confirm Transfer Order Pick LT1E SAPML03T Confirm Transfer Order Transport LT1F SAPML03T Confirm TO for SU Pick LT1G SAPML03T Confirm TO for SU Transport LT10 RLS10034 Create Transfer Order from List LT11 SAPML03T Confirm Transfer Order Item LT12 SAPML03T Confirm transfer order LT13 SAPML03T Confirm TO for storage unit LT14 SAPML03T Confirm preplanned TO item LT15 SAPML03T Cancelling transfer order LT16 SAPML03T Cancelling TO for storage unit LT17 SAPML03T Single Entry of Actual Data LT21 SAPML03T Display Transfer Order LT22 RLLT2200 Display Transfer Order / Stor.

Insurance Data ANVEST RAVCLUST Maintain Investment Support Measure AOBK RACSTABL Depreciation areas/Reduction rules AOLA RAVC0ALA Master Data Tab AO21 RAVCLUST Screen layout for deprec. Plan CPFX SAPLKSF2 Pre-distribute Fixed Costs: Process CPH1 SAPLKKHI Create Business Process Group CPH2 SAPLKKHI Change Business Process Group CPH3 SAPLKKHI Display Business Process Group CPH4 RKSTDHIE Change Standard Hierarchy (Bus Proc) CPH4N KEO_START_NF Change Standard Hierarchy CPH5 RKSTDHIE Display bus. hierarchy CPH5N KEO_START_NF Display Std Hierarchy/Business Proc CPII SAPLKSPI Price calc. FMZPM2 SAPLFMRS Funds commit.: Change value adjust. values IMB2 RAICENR1 IM Summariz: Replicate entities IMB3 RAICDAS2 IM Summariz: Current values in file IMB4 RAICENS2 IM Summariz: Entities in file IMB5 RAICDAR2 IM Summariz: Values from file IMB6 RAICENR2 IM Summariz: Entities from file IMB7 RAICDAC1 IM Summarization: Copy values IMB8 RAICDAS3 IM Summariz: Summarized val. Programs IMCB RKDBAT02 IM Summarization: Background report IMCC SAPMKCC0 IM Summarization: Curr. typ IMCCP1 RAIMCCP1 Copy Plan - Plan Vers(Inv Prog IMCG RAIMGENCHAR Summariz. Prog.) IMCOC3 RAIMCCP3 Consistency Check (Projects) IMCOC4 RAIMCCP4 Consistency Check (Orders) IMCP RKCOBTR4 IM Summarization: Transport forms IMCRC1 RAIMCCP1 Currency Reacalculation (Inv. price KBEA KFPR_ARCH_SET_DTrsfr Price Docs: Set Del. Repostin KB67 SAPMK23D Reverse IAA Reposting KB71 SAPMK23B JV-Transfer Postings KCAN SAPLKCD0 Derivation KCA0 SAPMKCIA SAP-EIS: Edit aspect KCA1 RKCREOAS Reorganize aspect tables KCA2 SAPMKCGF Edit field groups KCA5 RKCMKCGD Edit characteristics KCA6 RKCMKCGD Edit basic key figures KCBA SAPMKCEE Report class overview KCBB RKCUSRGR Set user group KCBH SAPMKCBH Report portfolio data transfer KCBW RKCDSDDG EC-EIS/BP: Generate Data Source KCB0 SAPMKCEE Execute report KCB1 SAPMKCEE Create report KCB2 SAPMKCEE Change report KCB3 SAPMKCEE Display report KCB4 SAPMKCEE Create report class KCB5 SAPMKCEE Change report class KCB6 SAPMKCEE Display report class KCB7 SAPMKCEE Create user group KCB8 SAPMKCEE Change user group KCB9 SAPMKCEE Display user group KCCO SAPMKCCO EC-EIS/BP: Manage comment tables KCC0 SAPMKCC0 Maintain currency translation key KCC1 SAPMKCC0 Currency translation sender program KCC2 SAPMKCC0 Cross-table translation key KCDI RKDREPDV Divide report KCDR RKCDOREO Reorganization document flag T242B KCDU RKCTRERU Structure of summ. EO Active KCJ0 RKCHINOD EIS/BP: Hierarchy node maintenance KCJ1 SAPMKXHI EC-EIS/EC-BP: Hierarchy maintenance KCJ2 RKCDMREF EC-EIS: Copy reference hierarchies KCJ3 SAPMKXHI Hierarchy Maintenance KCKB SAPMKCIK Formulas for basic key figures KCK0 SAPMKCIK Key figures KCK1 RKCDLKR0 Display key figure KCLA KCFDUADS EDT: Automatic File Split KCLF RKCFILEF External Data Transfer KCLFS KCDSTRUCF Sender Structures KCLI EDT_ALE_MAIN ALE Interface for EDT KCLJ RKCFILE7 EDT: Execute Transfer KCLL KCDSTRUC EDT: Generate Sender Structure KCLP KCDLPROT Logs KCLR KCFDURFC RFC Call KCLT KCDLEDITOR EDT: Create Test Data KCLU KCFDUTYP EDT: Maintain Transfer Types KCLV KCFDUREORG EDT: Delete Obsolete Programs KCO1 RKCCOLST Comments on transaction data KCPA SAPMKCPL2 Automatic Planning: Copy KCPA2 SAPMKCPL2 Copy KCPB SAPMSJOB Batch jobs aut. KEG7N SAPLKAL1 Create Indirect Plan Acty Allocatio KEG8 SAPMKAL1 Change Indirect Plan Acty Alloc. w/o Qty Structure KKPE SAPMKKB2 Report Selection for Process Mfg KKPG RKKPHIE2 Graph. KKPH RKKPKTR0 Collective Entry KKPHIE SAPMKKP0 Cost Object Hierarchy KKPJ SAPLKAZB Actual OHead: Cost Obj Collec Proc. KK65 SAPMKES1 COC Create Planng Layt Cost/Act Inpu KK66 SAPMKES1 COC Change Plnng Layt Cost/Actv Inpu KK67 SAPMKES1 COC Display Plnng Layt Cost/Actv Inp KK87 SAPLKO71 Actual settmt: prodn cost collector KK88 SAPLKO71 Actual Settlement: Cost Objects KK89 SAPLKO71 Actual Settlement: Cost Objects KK95 SAPMKES1 COC Create Planning Layout Stat. Line Item Settlement KOB6 RKAEP000 Orders: Settlement Line Items KOB7 RKAEP000 Orders: Line Item Settlement Retire KOB8 RKAEP000 Orders: WIP/Results Anal. Data KO1ECP RECP_OPA Internal Orders: Easy Cost Planning KO12 SAPMKBUD Change Order Plan (Overall; Year) KO12N R_OPA_PLN_PP_DIOverall Planning for Orders: Change KO13 SAPMKBUD Display Order Plan (Overall; Year) KO13N R_OPA_PLN_PP_DIOverall Planning for Orders: Displa KO14 SAPMKPT4 Copy Planing for Internal Orders KO14N R_OPA_PLN_PP_DISet planner profile KO15 SAPMKPT4 Copy Actual Int. Key Figure Plan Data KPPS SAPLKWTP Allocation Templ. guided dynamic inventory count LM59 RXDCC001 User initiated dynamic invent. count LM61 RLEMOBGRGIDEL Goods Issue by Delivery LM62 RLEMOBGRGIMSA Goods Issue by MS area LM63 RLEMOBGRGISHP Goods Issue by Shipment LM64 RLEMOBGRGIALL Goods Issue by ALL LM65 RLEMOBGRGIGRP Goods Issue by Group LM66 RLEMOBGRGIHU Goods Issue by HU LM71 RLEMOBGRGIDEL Goods Receipt by Delivery LM72 RLEMOBGRGIMSA Goods Receipt by MS area LM73 RLEMOBGRGISHP Goods Receipt by Shipment LM74 RLEMOBGRGIALL Goods Receipt by ALL LM76 RLEMOBGRGIHU Goods Receipt by HU LM77 RLQUEUE Queue Assignment LM80 RLMOBSER Serial number capture LNRMS SAPMSNUM Number range maintenance: TRM_MSGSE LNRRQ SAPMSNUM Number range maintenance: TRM_REQES LNRRS SAPMSNUM Number range maintenance: TRM_RSRC LNRTK SAPMSNUM Number range maintenance: TRM_TASK LN01 SAPMSNUM Number Ranges for Transfer Requirem LN02 SAPMSNUM Number Ranges for Transfer Orders LN03 SAPMSNUM Number Ranges for Quants LN04 SAPMSNUM Number Ranges for Posting Changes LN05 SAPMSNUM Number ranges physical inventory LN06 SAPMSNUM Number Ranges for Group Number LN07 SAPMSNUM Number Ranges for WM Communic. LN08 SAPMSNUM Number range maintenance: LVS_LENUM LOCA SAPLBUS_LOCATORLocator Demo LPIN SAPLLCPP Info: Material Stock WM-PP LPINW SAPLLCPP Info Transaction (IAC) LPK1 SAPMMPKR Create Control Cycle for WM LPK2 SAPMMPKR Change Control Cycle for WM LPK3 SAPMMPKR Display Control Cycle for WM LPK4 RLWMPPC6 Create Contr. Planning for Fixed Bins LP24 RLLNACH4 WM Replenishment for Random Whse LQ01 RLLQ0100 Transfer Posting in Invent. Mgmt LRF1 SAPLLRFMON RF Monitor; Active LRF2 SAPLLRFMON RF Monitor; Passive LROUT RTRM_LROUT Creation or adjustement of routes LRSW RTRM_RES_MAINT Resource element maintenance wizar LSMW /SAPDMC/SAPMLSMLegacy System Migration Workbench LS01 SAPML01S Create Warehouse Master Record LS01N SAPML01S Create Warehouse Master Record LS02 SAPML01S Change Warehouse Master Record LS02N SAPML01S Change Warehouse Master Record LS03 SAPML01S Display Warehouse Master Record LS03N SAPML01S Display Warehouse Master Record LS04 SAPML01S Display Empty Storage Bins LS05 SAPML01S Generate Storage Bins LS06 RLLS0600 Block Storage Bins LS07 RLLS0700 Block Quants LS08 RLLS0800 Block Storage Bins by Aisle LS09 RLMS0010 Display Material Data for Stor. LS22 SAPML01S Change Quants LS23 SAPML01S Display Quants LS24 SAPML01S Display Quants for Material LS25 SAPML01S Display Quants per Storage Bin LS26 SAPML01S Warehouse stocks per material LS27 SAPML01S Display quants for storage unit LS28 SAPML01S Display storage units / bin LS32 SAPML01S Change storage unit LS33 SAPML01S Display storage unit LS41 RLLS4100 List of control cycles for WIP loc.

Ris F.97 RKKBRPTR General Ledger: Report Selection F.98 RKKBRPTR Vendors: Report Selection F.99 RKKBRPTR Customers: Report Selection F-01 SAPMF05A Enter Sample Document F-02 SAPMF05A Enter G/L Account Posting F-03 SAPMF05A Clear G/L Account F-04 SAPMF05A Post with Clearing F-05 SAPMF05A Post Foreign Currency Valuation F-06 SAPMF05A Post Incoming Payments F-07 SAPMF05A Post Outgoing Payments F-19 SAPMF05A Reverse Statistical Posting F-20 SAPMF05A Reverse Bill Liability F-21 SAPMF05A Enter Transfer Posting F-22 SAPMF05A Enter Customer Invoice F-25 SAPMF05A Reverse Check/Bill of Exch. frm Sale w/ Customer F/LA SAPMV14A Create Pricing Report F/LB SAPMV14A Change pricing reports F/LC SAPMV14A Display pricing reports F/LD SAPMV14A Execute pricing reports F_71 RFWEDX00 DME with Disk: B/Excha. Liability Maintenanc F_75 RFWEKO01 Extended Bill/Exchange Information F_76 RFWEKO02 Extended Bill of Exchange List (ALV FAKA SAPMFKA0 Config.: Show Display Format FAKP SAPMFKA0 Config.: Maintain Display Format FARI MENUFARI AR Interface: Third-party applicatn FA39 SAPMFKM0 Call up report with report variant FBA1 SAPMF05A Customer Down Payment Request FBA2 SAPMF05A Post Customer Down Payment FBA3 SAPMF05A Clear Customer Down Payment FBA6 SAPMF05A Vendor Down Payment Request FBA7 SAPMF05A Post Vendor Down Payment FBA8 SAPMF05A Clear Vendor Down Payment FBBA SAPMFKS0 Display Acct Determination Config. Stmt Data GC23 SAPMF10B FI-LC: Document Entry GC24 RGCSHD00 FI-LC: Display Document GC25 SAPMSNUM Maintain Consolidation Number Range GC26 SAPMK21L FI-LC: Journal Entry Report GC27 SAPMV76A FI-LC: Customize Journal Entry Repr GC28 SAPMF10F Status Display GC29 SAPMF10F Status Management GC30 SAPMK21L FI-LC: Mass Reversal GC31 SAPMF10Q FI-LC: Customize Curr.

F-26 SAPMF05A Incoming Payments Fast Entry F-27 SAPMF05A Enter Customer Credit Memo F-28 SAPMF05A Post Incoming Payments F-29 SAPMF05A Post Customer Down Payment F-30 SAPMF05A Post with Clearing F-31 SAPMF05A Post Outgoing Payments F-32 SAPMF05A Clear Customer F-33 SAPMF05A Post Bill of Exchange Usage F-34 SAPMF05A Post Collection F-35 SAPMF05A Post Forfaiting F-36 SAPMF05A Bill of Exchange Payment F-37 SAPMF05A Customer Down Payment Request F-38 SAPMF05A Enter Statistical Posting F-39 SAPMF05A Clear Customer Down Payment F-40 SAPMF05A Bill of Exchange Payment F-41 SAPMF05A Enter Vendor Credit Memo F-42 SAPMF05A Enter Transfer Posting F-43 SAPMF05A Enter Vendor Invoice F-44 SAPMF05A Clear Vendor F-47 SAPMF05A Down Payment Request F-48 SAPMF05A Post Vendor Down Payment F-49 SAPMF05A Customer Noted Item F-51 SAPMF05A Post with Clearing F-52 SAPMF05A Post Incoming Payments F-53 SAPMF05A Post Outgoing Payments F-54 SAPMF05A Clear Vendor Down Payment F-55 SAPMF05A Enter Statistical Posting F-56 SAPMF05A Reverse Statistical Posting F-57 SAPMF05A Vendor Noted Item F-62 SAPMSTBM Maintain Table: Exchange Rates F-63 SAPLF040 Park Vendor Invoice F-64 SAPLF040 Park Customer Invoice F-65 SAPLF040 Preliminary Posting F-66 SAPLF040 Park Vendor Credit Memo F-67 SAPLF040 Park Customer Credit Memo F-90 SAPMF05A Acquisition from purchase w. FBBCX SAPMFCX1 Post Document with Currency Exchang FBBP SAPMFKS0 Maintain Acct Determination Config. Translation GC32 SAPMF10K FI-LC: Customizing Consolidation GC33 SAPMF10T FI-LC: Financial Data Table Maint. Once you entered the screen, click in Top Menu - Utilities - Table contents - Display If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500). Method AFAMH RAVCLUST Maintain Maximum Amount Method AFAMP RACSTABL View Maint. Rule Allocation AIBU SAPMA12B Transfer Asset under Const. AS08 SAPMSNUM Number Ranges: Asset Number AS100 SAPMALSMEX Legacy Data Transfer using Excel AS11 SAPLAIST Create Asset Subnumber AS21 SAPLAIST Create Group Asset AS22 SAPLAIST Change Group Asset AS23 SAPLAIST Display Group Asset AS24 SAPLAIST Create Group Asset Subnumber AS25 SAPLAIST Block group asset AS26 SAPLAIST Mark group asset for deletion AS81 SAPLAIST Create Old Group Assets Data AS82 SAPLAIST Change old group asset AS83 SAPLAIST Display old group asset AS84 SAPLAIST Create legacy group asset subnumber AS91 SAPLAIST Create Old Asset AS92 SAPLAIST Change Old Asset AS93 SAPLAIST Display Old Asset AS94 SAPLAIST Create Legacy Asset Subnumber ATPS SAPLATPS ATP Check: Send Customizing ATRA SAPMS38T ABAP Objects Runtime Analysis AT01 SAPLAIST Create Asset Master Record (old) AT02 SAPLAIST Change Asset Master Record (old) AT03 SAPLAIST Display Asset Master Record (old) AT11 SAPLAIST Create Asset Subnumber (Old) AT21 SAPLAIST Create Group Asset (old) AT22 SAPLAIST Change Group Asset (old) AT23 SAPLAIST Display Group Asset (old) AT24 SAPLAIST Create Group Asset Sub-Number (old) AT81 SAPLAIST Create Old Group Asset (old) AT82 SAPLAIST Change Old Group Asset (old) AT83 SAPLAIST Display Old Group Asset (old) AT84 SAPLAIST Display Old Group Asset Sub-No.(old AT91 SAPLAIST Create Old Asset (old) AT92 SAPLAIST Change Old Asset (old) AT93 SAPLAIST Display Old Asset (old) AT94 SAPLAIST Create Old Asset Sub-Number (old) AUFW RAVCLUST Maintain Revaluation Measures AUN0 RAUMFE20 FI-AA Asset Summary AUN1 RAUMFE20 FI-AA Asset Summary AUN10 RAUMFE20 FI-AA Asset Summary AUN11 RAUMFE20 FI-AA Asset Summary AUN2 RAUMFE20 FI-AA Asset Summary AUN3 RAUMFE20 FI-AA Asset Summary AUN4 RAUMFE20 FI-AA Asset Summary AUN5 RAUMFE20 FI-AA Asset Summary AUN6 RAUMFE20 FI-AA Asset Summary AUN7 RAUMFE20 FI-AA Asset Summary AUN8 RAUMFE20 FI-AA Asset Summary AUN9 RAUMFE20 FI-AA Asset Summary AUT01 AUT_CUST01 Configuration of Logging AUT03 AUT_CUST01 Display Configuration AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs AUT05 AUT_DEL05 Deletion of Long Texts AUT10 AUT_REP10 Evaluation of Audit Trail AUVA RAUNVA00 FI-AA Incomplete Assets AWW1 SAPMAWW1 Start asset information via ALEWEB AW01 AW01N Asset Explorer AW01N AW01N Asset Explorer AXPD RXPDANALYSIS Progress Tracking Evaluations BALA MENUBALA ALE Application menu BALD MENUBALD ALE Development BALE MENUBALE Area Menu for Administration BALM MENUBALM ALE Master data BAPI SAPLSBF_BW BAPI Explorer BAPIW SAPLSBF_BW BAPI Explorer BAPI45 SWO_START_BAPI_BAPI Browser BAUP RFBVALL_0 Bank Data Transfer BA10 SAPBAL10 Subsystem Configuration BBPS SAPMBBPS EBP Order Status Tracking BCABA KEN_HELP_ABAP_PBC ABAP Programming BCA0 MENUBCA0 BP: Business Partner - Applic. BCG7 MBARCBSP Bar chart: Call model graphic BC15 SAPMSNUM No. Procss CJ48 PP_PSZ_RUN Change Payment Planning: Init. CJ91 SAPLCJSS Create Standard WBS CJ92 SAPLCJSS Change Standard WBS CJ93 SAPLCJSS Display Standard WBS CKAV SAPMAVCK Check availability CKA1 RBDSECOP Std Cost Est to Profitability Anal. CK00 MENUCK00 Product costing initial screen CK11 SAPLCKDI Create Product Cost Estimate CK11N SAPLCKDI Create Material Cost Estimate CK13 SAPMC64S Display Product Cost Estimate CK13N SAPLCKDI Display Material Cost Estimate CK22 SAPRCK23 Organizational Measure CK24 SAPRCK23 Price Update with Cost Estimate CK31 SAPRCK32 Print Log of Costing Run CK32 SAPRCKBA CK BATCH: Print logs CK33 SAPRCK33 Comparison of Itemizations CK40N SAPRCKCC Edit Costing Run CK41 SAPMC64S Create Costing Run CK42 SAPMC64S Change Costing Run CK43 SAPMC64S Display Costing Run CK44 SAPRCK44 Delete Costing Run CK45 SAPRCKBA Delete Costing Run in Background CK51 SAPLCKDI Create Order BOM Cost Estimate CK51N SAPLCKDI Create Order BOM Cost Estimate CK53 SAPLCKDI Display Order BOM Cost Estimate CK53N SAPLCKDI Display Order BOM Cost Estimate CK55 SAPRCK_MCSO Mass Costing - Sales Documents CK60 SAPRCK60 Preselection for Material/Plant CK61 SAPRCKBA CK Batch Processing CK62 SAPRCK62 Find Structure: BOM Explosion CK63 SAPRCKBA CK Batch Processing CK64 SAPMC64S Run: Cost Estimate of Objects CK65 SAPRCKBA CK Batch Processing CK66 SAPRCK66 Mark Run for Release CK68 SAPRCK68 Release Costing Run CK74 SAPLKKP4 Create Additive Costs CK74N SAPLCKDI Create Additive Costs CK75 SAPLKKP4 Change Additive Costs CK75N SAPLCKDI Change Additive Costs CK76 SAPLKKP4 Display Additive Costs CK76N SAPLCKDI Display Additive Costs CK77N SAPLCKDI Create Additive Costs CK80 RKKBKIS1 Flexible Cost Component Report CK81 SAPMKKB2 Overview of Reports CK82 RKKBCAL0 Select Cost Estimates CK83 RKKBPCD1 Print Cost Estimates in Background CK84 RKKBKIS1 Line Items in Cost Est for Product CK85 RKKBKIS1 Line Items in Cost Est for Order CK86 RKKBKIS1 Costed Multilevel BOM CK87 RKKBKIS1 Costed BOM Sales Orders CK88 RKKBCAL1 Partner Cost Component Split CK89 RKKBKIS1 Flexible Cost Comp. Scrn FM5I SAPLFM52 FIFM: Create Fund FM5M RFFMFC02 Index of Funds FM5S SAPLFM52 FIFM: Display Fund FM5U SAPLFM52 FIFM: Change Fund FM6I SAPLFM62 FIFM: Create Application of Funds FM6M RFFMFV02 Index of Application of Funds FM6S SAPLFM62 FIFM: Display Application of Funds FM6U SAPLFM62 FIFM: Change Application of Funds FM7A RFFMAB_LAUNCH_AIndiv. FM9Z BPCARRY01 FM: Transfer Budget Structure FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number) FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR FNAA SAPMF67A Reactivate deleted mortgage applic. FNAC SAPMF67A Reactivate deleted mortgage contrac FNAD SAPMF67A Reactivate deleted policy applicat. - Reminder Print ALL FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates FOCPTL RFVICPTL Overview of Letters and Text Module FODA SAPMF60F Cust.darwin Real Est: Chnge va FODB SAPMF60F Cust.darwin Real Est: FODC SAPMF60F Cust.darwin Real Est: Delete va FOD9 SAPMF60F Cust Darwin Real Est: Create va FOEBKA RFEBKAP0 Display account statement FOEBL1 RFEBLBR1 Lockbox total report FOED RKES0101 Maintain global variable FOEU SAPMKES1 Create form for real estate report FOEV SAPMKES1 Change form for real estate report FOEW SAPMKES1 Display form for real estate report FOE1 SAPLFV7E Create: Rental Unit FOE2 SAPLFV7E Change: Rental Unit FOE3 SAPLFV7E Display: Rental Unit FOE5 SAPMSNUM Number range maintenance: MIETEINH FOE6 SAPMKCEE Run drilldown report FOE7 SAPMKCEE Create drilldown report FOE8 SAPMKCEE Change drilldown report FOE9 SAPMKCEE Display drilldown report FOFI MENUFOFI Real Estate Management master data FOFO RFVIFROB Mass release FOFV MENUFOFV Real estate third-party mgmnt FOF9 RFVIRTFI VIFI report tree FOGEDI RFVIGEDI Building: Direct Input FOGEGN RFVIGEGN Building: Generate Data File FOGESH RFVIGESH Building: Change Data File FOGH SAPLFV7V Transfer offer to FOGRDI RFVIGRDI Property: Direct Input FOGRGN RFVIGRGN Property: Generate Data File FOGRSH RFVIGRSH Property: Change Data File FOGS SAPMF60O Property FOG1 SAPLFV7V Create Provis. Screen-DB FOIC MENUFOIC Real Estate Management master data FOIE BUSVIEWS RECN-BDT: Field Modif. present KCR8 SAPMKEFB Display authorization obj.presentat KCS2 SAPMKCI2 SAP-EIS: Delete char. KCVV RKDREOBE Reorganization Reports KCV0 SAPLKEFV_MNT Maintain Distribution Keys KCV1 SAPMGPSP Create Distribution Key KCV2 SAPMGPSP Change distribution key KCV3 SAPMGPSP Display distribution key KCV4 SAPMGPSP Delete distribution key KCWA SAPMKCC0 Maintain Currency Translation Type KCWW RKDREOFO Reorganize forms KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS KCW1 RKCGENPR Generations SAP-EIS KCW2 RKCLISPR Logs SAP-EIS KCXX RKDREOVG Reorganization of Variant Groups KCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction data KC7R SAPLKCD0 EDT: Maintain Transfer Rules KDH1 SAPLKKHI Create Account Group KDH2 SAPLKKHI Change Account Group KDH3 SAPLKKHI Display Account Group KDTT RKDCTRAN Display incorrect report KEAE RKABCPAC Generate Proc. type (CO-PA) KEC3 SAPMKCC0 Cross-table translation key CO-PA KEDA RKETREXT Export Summarization Level KEDB RKEDELTEST Deletion of Test Data in CO-PA KEDD RKE_SHOW_KEDR_DCOPA Char. Profit Center Struct KEOAP3 KEO_START_NF Display Alter. Key Figures: Master Data Repor KK05 SAPMV12A Create Cond. Planning KPB6 RKCCAPLN Change Activity Type Plan Data KPB7 RKCCAPLN Display Activity Type Plan Data KPC6 RKOPAPLN Change Activity Input Planning KPC7 RKOPAPLN Display activity input planning KPD6 RKOPAPLN Change Stat. Key Figure Plan Data KPEP RKP_FLEX_UPL_PRLog: Flexible Excel Upload KPEU K_COOM_KPP_FLEXFlexible Upload for Excel Planning KPE6 RKOPAPLN Change Revenue Element Planning KPE7 RKOPAPLN Display Revenue Element Planning KPF6 RKOPAPLN Change CElem/Activity Input Plannin KPF7 RKOPAPLN Display CElem./Acty Input Planning KPG1 SAPMGPLP Create Planning Parameters KPG2 SAPMGPLP Change Planning Parameters KPG3 SAPMGPLP Display Planning Parameters KPG4 SAPMGPLP Delete Planning Parameters KPG5 SAPMKES1 Create Cost Planning Layout KPG6 SAPMKES1 Change Cost Planning Layout KPG7 SAPMKES1 Display Cost Planning Layout KPHR RKHRPLAN Transfer HR Costs to CO KPH0 SAPLKEFV_MNT Maintain Distribution Keys KPH1 SAPMGPSP Create Distribution Key KPH2 SAPMGPSP Change Distribution Key KPH3 SAPMGPSP Display Distribution Key KPH4 SAPMGPSP Delete Distribution Key KPH5 SAPMKES1 Create Stat. Input KP16 RKCCAPLN Change Plan Data for Primary Costs KP17 RKCCAPLN Display Plan Data for Primary Costs KP26 RKCCAPLN Change Plan Data for Activity Types KP27 RKCCAPLN Display Plan Data for Activity Type KP36 RKCCAPLN Change Secondary Cost Plan Data KP37 RKCCAPLN Display Secondary Costs Plan Data KP46 RKCCAPLN Change Stat. Key Figure Plan Data KP56 RKCCAPLN Change Revenue Plan Data KP57 RKCCAPLN Display Revenue Plan Data KP65 SAPMKES1 Create Cost Planning Layout KP66 SAPMKES1 Change Cost Planning Layout KP67 SAPMKES1 Display Cost Planning Layout KP75 SAPMKES1 Create Activity Type Planning Layou KP76 SAPMKES1 Change Activity Type Planning Layou KP77 SAPMKES1 Display Activ. KF Planning Layout KP9R COKPR005 Copy CO Resource Prices KP9S COKPR004 Revaluate CO Resource Prices KP90 SAPMKPT2 Delete Planned Costs KP90NI SAPMKPT2 Delete Planned Costs KP91 SAPMKPT2 Delete Planned Costs KP91NI SAPMKPT2 Delete Plan Data KP95 SAPMKPT5 Revaluate Manual Planning KP96 SAPMKPT2 Activate L. Planning KP97 SAPMKPT4 Copy Planning for Cost Centers KP98 SAPMKPT4 Copy Actual to Plan for Cost Center KRMI RKAEP000 Run Sched. Plan: Overview KSCF RKAGJOBL Carry Forward Cost Center Commitmen KSCK SAPLKWA1 Find CCtrs in Cycles and Segments KSCP SAPLKWA2 Find Processes in Cycles / Segments KSCYC3 SAPMKAL4 Display Cycle/Segment Objects KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc. Requirements LX10 RLT10010 Activities per Storage Type LX11 RLT10020 Document overview LX12 RLT10030 Document Overview: Landscape Format LX13 RLT10040 Analysis of differences LX14 RLT10050 Matl mvmt frequency LX15 RLINV010 Selection of Bins for Annual Invent LX16 RLINV015 Selection of Bins for Continuous In LX17 RLINV020 List of Inventory Differences LX18 RLINV030 Statistics of Inventory Differences LX19 RLBEST00 Inventory Data Takeover by Btch Inp LX20 RLVST333 Generate interim storage bins LX21 RLKOMM40 Pick List for Several Transfer Ord. Storage Bi LX41 RLWMPPC3 Bin Status Report WM/PP Interface LX42 RLWMPPC4 Evaluation PP Order from WM View LX43 RLWMPPC5 Consistency Check for Control Cycle LX44 RLL10010 Inward and outward movements LX45 RLVERIFY Verification Field in Storage Bin LX46 RLT1HR00 Transmission WM perform.