Professional Documents
Culture Documents
Procurement
Finance Finance
General Ledger
Project Systems
Controling
Assets
Basis and Secuirty Basis and Secuirty
Accounts Receiveble
Quality Management
Cross Application
Consolidation
Plant Maintenance
AP Payments
Process Vendor Invoices
Release Blocked Invoices
Manual Check Processing
Vendor Master Maintenance
Maintain Purchase Order
Service Master Maintenance
PO Approval
Purchasing Agreements
Release Requisitions
Requisitioning
Service Acceptance
Procurement Archiving
Procurement Critical Actions
Maintain Vendor Pricing Conditions
Revenue Reposting
Activity Allocation
Bank Reconciliation
Maintain Bank Master Data
Product Costing
Maintain Posting Periods
Maintain Activity Types
Create / Change Treasury Item
Confirm a Treasury Trade
Finance Archiving Actions
Finance Critical Actions
Finance Master Data Actions
Post Journal Entry
Maintain GL Master Data
Post Journal Entry (misc Tax/Currency)
Maintain Projects and WBS Elements
Process Overhead Postings
Settle Projects
Project Systems Archiving
Project Systems Master Data
Maintain Cost Center Distributions
Maintain CC or CE Groups
Maintain Cost Centers
Execute Cost Center Distributions
Maintain Internal CO Order
Cost Transfer Processing
Internal Order Settlement
Maintain Asset Document
Maintain Asset Master
Archiving
Basis Development
Basis Table Maintenance
Basis Utilities
Client Administration
Configuration
Create Transport
Maintain Number Ranges
Perform Transport
Security Administration
System Administration
Transport Administration
Maintain User Master
Maintain Profiles / Roles
Basis Archiving Actions
Basis Configuration Actions
Basis Critical Actions
Basis Performance Monitoring
Basis Security Actions
Maintain Customer Master Data
Delivery Processing
Sales Rebates
Sales Document Release
Sales Order Processing
Sales Pricing Condition
Inbound Delivery Processing
SD Archiving Actions
SD Mass Changes
AR Payments
Cash Application
Clear Customer Balance
Credit Management
Maintain Billing Documents
Process Customer Credit Memos
Process Customer Invoices
Clear Differences - Inventory Management
Enter Counts - IM
Enter Counts & Clear Diff - IM
Goods Movements
Goods Receipts to PO
Maintain Material Master Data
Enter Counts - WM
Clear Differences - WM
MM Archiving
MM Critical Actions
Confirm Production Order
Production Order Processing
Production Planning Archiving
Quality Results Reporting
Cross Application Master Data
Maintain Hierarchies
Plant Maintenance Master Data
AB08
AB02
AB01
ABAV
ABAA
ABGL
AARC
ABAD
ABGF
ABAO
ABCO
ABAW
ABAVN
ABAON
ABAD_OLD
T-codes
/SAPPO/PPO3
/SAPPO/PPO2
/ISDFPS/MCHG
/DSD/91000236
/SAPDMC/LSMW
/SAPNEA/JSCR30
/ISDFPS/11000049
/IBS/RB_PEWB_RST
/EACA/GL_REV_DOC
/EACA/GL_REVERSAL
/EACA/GL_POST_ACT
/ISIDEX/B005_U36_01
/ISIDEX/B005_U34_01
/SAPPO/DELETE_ORDERS
Business Process
Finance (Record to Report)
Revenue Reposting
Activity Allocation
Bank Reconciliation
Maintain Bank Master Data
Product Costing
Maintain Posting Periods
Maintain Activity Types
Create / Change Treasury Item
Confirm a Treasury Trade
Finance Archiving Actions
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Finance Critical Actions
Finance Master Data Actions
Post Journal Entry
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Service Acceptance
Procurement Archiving
Procurement Critical Actions
Maintain Vendor Pricing Conditions
Order to Cash
Maintain Customer Master Data
Delivery Processing
Sales Rebates
Sales Document Release
Sales Order Processing
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Sales Pricing Condition
Inbound Delivery Processing
SD Archiving Actions
SD Mass Changes
AR Payments
Cash Application
Clear Customer Balance
Credit Management
Maintain Billing Documents
Process Customer Credit Memos
Process Customer Invoices
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Goods Movements
Goods Receipts to PO
Maintain Material Master Data
Enter Counts - WM
Clear Differences - WM
MM Archiving
MM Critical Actions
Confirm Production Order
Production Order Processing
Production Planning Archiving
Quality Results Reporting
Plant Maintenance
Plant Maintenance Master Data
Basis and Secuirty
Archiving
Basis Development
Basis Table Maintenance
X Basis Utilities
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Client Administration
Configuration
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Create Transport
Maintain Number Ranges
Perform Transport
Security Administration
System Administration
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Transport Administration
Maintain User Master
Maintain Profiles / Roles
Basis Archiving Actions
Basis Configuration Actions
Basis Critical Actions
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Basis Performance Monitoring
Basis Security Actions
Cross Application
Cross Application Master Data
Consolidation
Maintain Hierarchies
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