SAP Transaction Codes: S Index


SAP
Module
spacer



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

 

14268 - SA38 for Parameter Transaction
14269 - Salary packaging (web)
14270 - Sales & Profit Planning in the WWW
14271 - Sales Activity Description 01
14272 - Sales Activity Description 02
14273 - Sales Activity Description 03
14274 - Sales Activity Description 04
14275 - Sales Activity Description 05
14276 - Sales Activity Description 06
14277 - Sales Activity Description 07
14278 - Sales Activity Description 08
14279 - Sales Activity Description 09
14280 - Sales Activity Description 10
14281 - Sales and Operations Planning
14282 - Sales and Operations Planning
14283 - Sales and Operations Planning
14284 - Sales Audit Editor
14285 - Sales Document
14286 - Sales Document Item Results Analysi
14287 - Sales Document Item Results Analysi
14288 - Sales Document Line Items; Accrual
14289 - Sales Documents Blocked for Billing
14290 - Sales Documents Blocked for Deliver
14291 - Sales Documents: Commit. Line Items
14292 - Sales Documents: Line Items Actual
14293 - Sales Forecast: Consumption from MR
14294 - Sales group -> Sales office
14295 - Sales Invoice Values per Period
14296 - Sales office -> Sales area
14297 - Sales order BOM multi-lev. explosio
14298 - Sales order BOM - summarized BOM
14299 - Sales Order (extended copy)
14300 - Sales Order Hierarchy Display
14301 - Sales order planning
14302 - Sales Order Selection
14303 - Sales Orders Blocked for Delivery
14304 - Sales price calc. in background run
14305 - Sales Price Calculation
14306 - Sales price calculation
14307 - Sales settlement selection
14308 - Sales Summary
14309 - Sales Support
14310 - Sales Support for SAP Retail
14311 - Sales support monitor
14312 - Sales Tax List PCOs
14313 - Sales Tax Register
14314 - Sales-Based Rent Settlement
14315 - Sample Account Changes
14316 - Sanctioned Party List Screen
14317 - SAP Adapter - Monitoring
14318 - SAP Alert Monitor
14319 - SAP ArchiveLink
14320 - SAP ArchiveLink applic. maintenance
14321 - SAP ArchiveLink Basic Settings
14322 - SAP ArchiveLink Basic Settings
14323 - SAP ArchiveLink Basic Settings
14324 - SAP ArchiveLink Basic Settings
14325 - SAP ArchiveLink: Create ILQBATCH
14326 - SAP ArchiveLink: Create Queues
14327 - SAP ArchiveLink: Document search
14328 - SAP ArchiveLink: Form management
14329 - SAP ArchiveLink: Link check
14330 - SAP ArchiveLink: Maint. user st.sys
14331 - SAP ArchiveLink: Print list search
14332 - SAP ArchiveLink protocols
14333 - SAP ArchiveLink: Request Management
14334 - SAP ArchiveLink: Store documents
14335 - SAP ArchiveLink: Syntax check
14336 - SAP Banking: Costing Sheet Analysis
14337 - SAP Banking: EURO Conversion Lo/FT
14338 - SAP Banking: EURO Log Administratio
14339 - SAP Business Workplace
14340 - SAP Cons.: Application Menu
14341 - SAP Cons.: Application Menu
14342 - SAP Cons.: Configuration Menu
14343 - SAP Cons: General Configuration Men
14344 - SAP DB Assistant
14345 - SAP DB/liveCache Systems
14346 - SAP DEFAULT Specifications
14347 - SAP Electronic Parcel Service
14348 - SAP Enhancement Management
14349 - SAP Knowledge Warehouse
14350 - SAP Load Generator
14351 - SAP Query: Language comparison
14352 - SAP Query: Maintain additional func
14353 - SAP Query: Maintain InfoSet
14354 - SAP Query: Maintain queries
14355 - SAP Query: Maintain user groups
14356 - SAP Query: Role Administration
14357 - SAP Query: Start queries
14358 - SAP Query: Web reporting (Admin)
14359 - SAP R/3 Appointment Cal. (Employee)
14360 - SAP R/3 Appointment Cal. (Employee)
14361 - SAP R/3 appointment diary (internal
14362 - SAP R/3 (own) Appointment Calendar
14363 - SAP R/3 (own) Appointment Calendar
14364 - SAP R/3 Procedure Model
14365 - SAP R/3 Top Menu
14366 - SAP Retail
14367 - SAP Retail: Goods Receipt
14368 - SAP Retail: Inventory Management
14369 - SAP Retail main menu replcng S000
14370 - SAP Retail Store: Allocation Table
14371 - SAP Retail Store: Assortment List
14372 - SAP Retail Store: Cons. Order Statu
14373 - SAP Retail Store: Consumer Order
14374 - SAP Retail Store: Customer Mainten.
14375 - SAP Retail Store: Display open GR
14376 - SAP Retail Store: Display Plant
14377 - SAP Retail Store: Full Menu
14378 - SAP Retail Store: Goods Movements
14379 - SAP Retail Store: Goods Receipt
14380 - SAP Retail Store Labeling
14381 - SAP Retail Store: Orders
14382 - SAP Retail Store: Physical Inventor
14383 - SAP Retail Store: Promotions
14384 - SAP Retail Store: Revaluation
14385 - SAP Retail Store: Time Recording
14386 - SAP Retrieval - Monitor
14387 - SAP Room Reservation Management
14388 - SAP Room Reservations: Services
14389 - SAP Web Repository
14390 - SAPBPT: Inbox
14391 - SAPBPT: Maintain Standard Config.
14392 - SAPconnect - Administration
14393 - SAPconnect - Administration
14394 - SAPconnect Easy EMail
14395 - SAPconnect Send Requests
14396 - SAP-EIS: Choose Collection Program
14397 - SAP-EIS: Data Slice Statistics
14398 - SAP-EIS: Delete char. values
14399 - SAP-EIS: Display character. values
14400 - SAP-EIS: Edit aspect
14401 - SAP-EIS: Hierarchy maintenance
14402 - SAP-EIS: Maintain character. values
14403 - SAP-EIS: Set up data collection rep
14404 - SAPfind: Free Text Indexing (Test)
14405 - SAPfind: Free Text Retrieval Batch
14406 - SAPfind: Free Text Retrieval Dialog
14407 - SAPfind: shell folders service prog
14408 - SAPfind SO: SAPoffice Marketing Inf
14409 - SAPfind: txt_seq_search
14410 - SAPfind: Txt_seq_search_1
14411 - SAPforms Administration
14412 - SAPforms: Diagnosis
14413 - S-API Debugger
14414 - SAPoffice: Access overview
14415 - SAPoffice: Area Menu
14416 - SAPoffice: Change folder owner
14417 - SAPoffice: Cust. Layout Set MAIL
14418 - SAPoffice: Cust. Layout Set TELEFAX
14419 - SAPoffice: Cust. Layout Set TELEX
14420 - SAPoffice: Cust.Layout Set TELEFAX_
14421 - SAPoffice: Cust.Layout Set TELEFAX_
14422 - SAPoffice: Default Documents
14423 - SAPoffice: Delete PC Temp. Files
14424 - SAPoffice: Delete Shared Trash
14425 - SAPoffice: Distribution Lists
14426 - SAPoffice: Distribution Lists
14427 - SAPoffice: Document overview
14428 - SAPoffice: External Addresses
14429 - SAPoffice: External Addresses
14430 - SAPoffice: Folder overview
14431 - SAPoffice: Inbox
14432 - SAPoffice: Inbox
14433 - SAPoffice: Inbox overview
14434 - SAPoffice: Inbox Reorg.
14435 - SAPoffice: Internet Calendar
14436 - SAPoffice: LDAP Browser
14437 - SAPoffice: Mass Archiving
14438 - SAPoffice: Mass Maint. Users
14439 - SAPoffice: Outbox
14440 - SAPoffice: Outbox
14441 - SAPoffice: Private Default Document
14442 - SAPoffice: Private Folders
14443 - SAPoffice: Private Folders
14444 - SAPoffice: Private Trash
14445 - SAPoffice: Private Trash
14446 - SAPoffice: Profile
14447 - SAPoffice: Reorg.
14448 - SAPoffice: Resubmission
14449 - SAPoffice: Resubmission
14450 - SAPoffice: Shared Folders
14451 - SAPoffice: Shared Folders
14452 - SAPoffice: Shared Trash
14453 - SAPoffice: Short Message
14454 - SAPoffice: Short Message
14455 - SAPoffice: Statistics data collect.
14456 - SAPoffice: Statistics Evaluation
14457 - SAPoffice: Substitute
14458 - SAPoffice: Substitution on/off
14459 - SAPoffice: Synchr. of Folder Auths.
14460 - SAPoffice: User Master
14461 - SAPoffice: WWW
14462 - SAPphone: Interface for Telephone
14463 - SAPphone: Own telephone number
14464 - SAPphone: System Administration
14465 - SAPphone Test Environment
14466 - SAPscript Font Maintenance
14467 - SAPscript form
14468 - SAPscript: Form Translation
14469 - SAPscript format conversion
14470 - SAPscript Settings
14471 - SAPscript: Standard Texts
14472 - SAPscript Styles
14473 - SAPscript Styles Translation
14474 - SAPterm: Changing Status of Terms
14475 - SAPterm Terminology Maintenance
14476 - Save Dataset
14477 - Save NPVs
14478 - Save OTC NPVs
14479 - SBWAP Reporting
14480 - SC Stock Monitoring (Vendor)
14481 - Scale Maximum Amounts for Meals
14482 - Scale Maximum Amounts for Meals
14483 - Scale Per Diems for Meals
14484 - Scale Per Diems for Meals
14485 - Scaling Factor for Online Entry
14486 - Sch. Agmt. Schedules: Urging/Remind
14487 - SchedMan: Task List Maintenance
14488 - Schedule Background Job
14489 - Schedule batch function request
14490 - Schedule Changing of Material &
14491 - Schedule Creation of Material &
14492 - Schedule jobs: Exceptions INVCO
14493 - Schedule jobs exceptions: PMIS
14494 - Schedule jobs exceptions: PURCHIS
14495 - Schedule Jobs: Exceptions QMIS
14496 - Schedule jobs exceptions: RIS
14497 - Schedule jobs exceptions: SFIS
14498 - Schedule Jobs: Exceptions SIS
14499 - Schedule Jobs: Exceptions: TIS
14500 - Schedule Lines due for Delivery
14501 - Schedule Maintenance Plan
14502 - Schedule Manager: Monitor
14503 - Schedule Manager: Scheduler
14504 - Schedule Mass Processing
14505 - Schedule Material for Deletion
14506 - Schedule variant group
14507 - Schedule Variant Group
14508 - Schedule Variant Group
14509 - Schedule Variant Group
14510 - Schedule Variant Groups
14511 - Schedule Variant Groups
14512 - Schedule WI Deadline Monitoring
14513 - Scheduling Overview
14514 - Scheduling overview list form
14515 - Scheduling Overview (StabilityStudy
14516 - Scheduling Parameters in APO CIF
14517 - Scheduling Source Inspections
14518 - Scheduling UD for Production Lots
14519 - Scrap - Cost by Sales Order (C)
14520 - Scrap - Cost by Sales Order (I)
14521 - Scrap - Engineer-to-Order (C)
14522 - Scrap - Engineer-to-Order (I)
14523 - Scrap - Product Cost by Lot (C)
14524 - Scrap - Product Cost by Lot (I)
14525 - Scrap - Product Cost by Period (C)
14526 - Scrap - Product Cost by Period (I)
14527 - Screen Configuration
14528 - Screen layout for deprec. areas
14529 - Screen Layout: Goods Receipt
14530 - Screen Painter
14531 - Screen Trace
14532 - Screening
14533 - Screenpainter Test
14534 - SD Documents
14535 - SD Main Menu for Customer
14536 - SD Matchcodes Materials
14537 - SD part for IAC MM-SD link
14538 - SD: Resource-Related Billing Doc.
14539 - SD Scenario 'Freedom to Shop'
14540 - SD Scenario 'Incoming Orders'
14541 - SD Scenario 'Order Status'
14542 - SD Table 143
14543 - SD Table 171 Sales Regions
14544 - SD Table VKN Trans.connection point
14545 - SD Table VRO Routes
14546 - SD Table VTR Mode of Transport
14547 - SD Table ZONE Transportation Zones
14548 - SD: User Guide to Archiving
14549 - Search Claim
14550 - Search for IDoc in Archive
14551 - Search for IDoc in Database
14552 - Search Function
14553 - Search Function
14554 - Search help maintenance (for IMG)
14555 - Search Procedures: Batch Determ. MM
14556 - Search String Search Simulation
14557 - Season management menu
14558 - Sec. Transaction: Order Expiration
14559 - Secondary cost elem. to be ignored
14560 - Securities
14561 - Securities Regulatory Reporting CH
14562 - Securities account list
14563 - Securities accr/defer. reset
14564 - Securities accruals/deferrals
14565 - Securities: Circular R5/97
14566 - Securities Deadline Monitoring
14567 - Securities information
14568 - Securities management
14569 - Securities Transaction: History
14570 - Securities Transfer
14571 - Security Audit Configuration
14572 - Security Audit Log Assessment
14573 - SED data selection for USA exporter
14574 - SED: Select Carrier USA Simulation
14575 - SED: Selection Exp. USA Simulation
14576 - SED: Selection: USA Carriers
14577 - Segment Adjustment: Overview
14578 - Segment Adjustment: Overview
14579 - Segment catalog
14580 - Segment-Specific Planning Functions
14581 - Segment-Specific Planning Functions
14582 - Select by SU - Interleaving
14583 - Select by SU -Put Away
14584 - Select change pointer
14585 - Select Cost Estimates
14586 - Select Database Activities
14587 - Select DB activities
14588 - Select file character
14589 - Select Key Figure and Characteristi
14590 - Select Materials
14591 - Select Object Detail Lists in PP-PI
14592 - Select Overhead
14593 - Select Reports
14594 - Select shipments: Start
14595 - Select. Variants for Bus. Processes
14596 - Select. Variants for Internal Order
14597 - Selected Items for C/I
14598 - Selection by Object Status
14599 - Selection for status transfers - DD
14600 - Selection for status transfers - DI
14601 - Selection for status transfers - DW
14602 - Selection From Time Recording
14603 - Selection inbound deliveries
14604 - Selection of Bins for Annual Invent
14605 - Selection of Bins for Continuous In
14606 - Selection of Excise Invoice - Commo
14607 - Selection of Posting Change Notices
14608 - Selection report for workflows
14609 - Selection Rules for Internal Orders
14610 - Selection Screen Maintenance
14611 - Selection variable maint. (TVARV)
14612 - Selection Variants: Cost Elements
14613 - Selection variants - Customs decl J
14614 - Selection Variants for Fwdg Agents
14615 - Selection Version: Change Variant
14616 - Selection Version: Create Variant
14617 - Selection Version: Display Variant
14618 - Selection version: Schedule job
14619 - Selection version tree: General
14620 - Selection version tree: Plant Maint
14621 - Selection version tree: Production
14622 - Selection version tree: Purchasing
14623 - Selection version tree: Quality
14624 - Selection Version Tree Real Estate
14625 - Selection version tree: Retail
14626 - Selection version tree: Sales
14627 - Selection version tree: Stock
14628 - Self-Billing Proc. Inbound Monitor
14629 - Self-Def.Anal.: Std.Settings PP-IS
14630 - Send Activity Type
14631 - Send Activity Type Group
14632 - Send assortment modules
14633 - Send assortments
14634 - Send Business Process Groups
14635 - Send Business Process Price
14636 - Send Business Processes
14637 - Send Certificate
14638 - Send Characteristic
14639 - Send Class
14640 - Send Classification
14641 - Send Contracts with Conditions
14642 - Send Cost Center
14643 - Send cost center activity prices
14644 - Send Cost Center Group
14645 - Send Cost Center Totals Records
14646 - Send Cost Element Group
14647 - Send Cost Elements
14648 - Send customer
14649 - Send Deliveries to Forwarding Agent
14650 - Send Financial Statement Data
14651 - Send fund
14652 - Send General Ledger Account
14653 - Send IDoc Output
14654 - Send IDoc Output - Error in Procg
14655 - Send IDoc Output - Initial Procg
14656 - Send IDoc Output - Repeat Procg
14657 - Send IDoc Output-AES-Error in Procg
14658 - Send IDoc Output-AES-Initial Procg
14659 - Send IDoc Output-AES-Repeat Procg
14660 - Send IDocs after an ALE error
14661 - Send Internal Order
14662 - Send listing conditions
14663 - Send mails for work items
14664 - Send Material
14665 - Send Merchandise Category to AFS
14666 - Send obj/cost element control data
14667 - Send Order Overview (User)
14668 - Send planning data to central syste
14669 - Send Process Messages
14670 - Send project
14671 - Send Purchasing Info Record
14672 - Send R3F Messages Once
14673 - Send reply f. promo. for each plant
14674 - Send Request Overview (Groups)
14675 - Send RFC Info (CINF)
14676 - Send service
14677 - Send Source List
14678 - Send Stock/Requirements List
14679 - Send Value Scale
14680 - Send vendor
14681 - Send Vendor Documents
14682 - sender str. comments on trans. data
14683 - Sender Structure Comments
14684 - Sender Structure Maintenance
14685 - Sender Structures
14686 - Sender structures
14687 - Sender Structures for Trans. Data
14688 - Sending material group hierarchy
14689 - Sequencing
14690 - Serial number capture
14691 - Serial number list
14692 - Serv.charge stt. apportionable cost
14693 - Server Check
14694 - Server Resources for Asynchron. RFC
14695 - Service Charge Settlement
14696 - Service Data Control Center
14697 - Service Definition Work Bench
14698 - Service Entry (Component)
14699 - Service Entry in Web
14700 - Service Entry Sheet
14701 - Service Entry Sheet
14702 - Service for Lock
14703 - Service List for Contract
14704 - Service Master
14705 - Service Master
14706 - Service Master
14707 - Service Master
14708 - Service Master
14709 - Service Order List
14710 - Service Session Workbench
14711 - Service tax challan
14712 - Service tax returns
14713 - Service Window
14714 - SERVICE WITH LANGUAGE DEPENDENT TEM
14715 - SERVICE WITH LANGUAGE INDEPENDENT T
14716 - Services per Purchase Order
14717 - Session Manager Menu Tree Display
14718 - Session Manager Menu Tree Display
14719 - Set Ability to be Restarted
14720 - Set Access
14721 - Set Active Plan Version
14722 - Set Agr. Cum. Qty./Reconcil. Date
14723 - Set Aspect
14724 - Set Aspect for OrgManagement
14725 - Set Business Event Language
14726 - Set Controlling Area
14727 - Set Country Grouping via Dialog Box
14728 - Set delete flag for CU
14729 - Set deletion flag f. PM notificatio
14730 - Set deletion flag for maint. plans
14731 - Set Deletion Flag For Notification
14732 - Set export_range in iwbsetting
14733 - Set field selection for item list
14734 - Set field selection for notif. list
14735 - Set field selection for task list
14736 - Set filter for messages
14737 - Set Flag to Delete Bank
14738 - Set Initial Area Menu
14739 - Set language for text
14740 - Set Manual Account Assignment (GR)
14741 - Set Material Block
14742 - Set Missing Parts Check
14743 - Set Missing Parts Check
14744 - Set NLS (character set; language...
14745 - Set Not Relevant Grant
14746 - Set operating concern (batch-input)
14747 - Set Plan Version
14748 - Set Plan Version for OrgManagement
14749 - Set Plan Version Valid for Cost Pla
14750 - Set planner profile
14751 - Set planner profile
14752 - Set Planner Profile
14753 - Set Planner Profile
14754 - Set Report to Historical
14755 - Set Screen Layout for Goods Movemen
14756 - Set Screen Layout for Goods Movemen
14757 - Set Status "Closed"
14758 - Set Stock Balance Display
14759 - Set system messages
14760 - Set Up and Maintain ESS Users
14761 - Set up Clients
14762 - Set up condition indices
14763 - Set up cost-center cost transfer
14764 - Set up Current Year for YEA Korea
14765 - Set Up Deltas for Master Data
14766 - Set Up Derivation
14767 - Set Up INVCO Info Structs. from Doc
14768 - Set Up INVCO Info Structs.from Stoc
14769 - Set up Organization
14770 - Set Up PA - PD Integration
14771 - Set Up PD - PA Integration
14772 - Set up PD Transport Connection
14773 - Set Up: Plant Maintenance IS
14774 - Set Up Plg File Entries for Scenari
14775 - Set up Profit Planning
14776 - Set Up SIS for Deliveries
14777 - Set Up Tables for Search
14778 - Set Up Transfer of Incoming Orders
14779 - Set Up Transport Organizer
14780 - Set Up Warehouse Co/Material Docs.
14781 - Set Up Warehouse Co/Transport Order
14782 - Set user group
14783 - Set/Display Lock Mode for Rollup
14784 - Settings for Additional Development
14785 - Settings for Appraisal Systems
14786 - Settings for Credit Memo
14787 - Settings for data extraction
14788 - Settings for Development Plans
14789 - Settings for In-House Bank
14790 - Settings for Insp. Method List
14791 - Settings for Invoice
14792 - Settings for Master Insp. Char. Lis
14793 - Settings for Packing
14794 - Settings for Personnel Development
14795 - Settings for Planning Workbench
14796 - Settings for System Messages
14797 - Settings for the Payment Transfer
14798 - Settings for Travel Planning
14799 - Settings Payment Transactions
14800 - Settings: User Parameters
14801 - Settle
14802 - Settle Commercial Paper
14803 - Settle Consignment/Pipeline Liabs.
14804 - Settle Contract
14805 - Settle Deposit at Notice
14806 - Settle Facility
14807 - Settle Fixed-Term Deposit
14808 - Settle forex transaction
14809 - Settle Forward Contract
14810 - Settle Interest Rate Instrument
14811 - Settle Invoicing Plan
14812 - Settle order
14813 - Settle order execution
14814 - Settle OTC Interest Rate Instrument
14815 - Settle OTC Knock-In Option
14816 - Settle OTC Knock-Out Option
14817 - Settle Projects and Networks
14818 - Settle Repo
14819 - Settle Securities Contract
14820 - Settle Termination
14821 - Settle transaction
14822 - Settlement and Condition Groups
14823 - Settlement calendar
14824 - Settlement re Customer Rebate Arrs.
14825 - Settlement re Vendor Rebate Arrs.
14826 - Settlement Request List - ApplStatu
14827 - Setup assrt.owner assortment as WRF
14828 - Setup: BW agency business
14829 - Setup group key/category
14830 - Setup: Retail Info System - Version
14831 - Setups/Tune Buffers
14832 - SFIS: Change Evaluation
14833 - SFIS: Change Evaluation Structure
14834 - SFIS: Create Evaluation
14835 - SFIS: Create Evaluation Structure
14836 - SFIS: Display Evaluation
14837 - SFIS: Display Evaluation Structure
14838 - SFIS: Execute Evaluation
14839 - SFIS: Kanban analysis selection
14840 - SFIS: Maintain Formulas
14841 - SFIS: Maintain Requirements
14842 - SFIS: Material Analysis Selection
14843 - SFIS: Material Analysis Selection
14844 - SFIS: Operation Analysis Selection
14845 - SFIS: Select Run Schedule
14846 - SFIS: Setup-Repetitive Manufacturin
14847 - SFIS Statistical Setup
14848 - SFIS: Work Center Analysis Selectio
14849 - Shift Planning
14850 - Shift Planning: Abbrev. Proposal
14851 - Shift Planning: Dialog Box Cust.
14852 - Shift Planning: Different Payment
14853 - Shift Planning: Employee Status
14854 - Shift Planning: Entry Profile
14855 - Shift Planning: Factory Calendar
14856 - Shift Planning: Groupings
14857 - Shift Planning: Lock Settings
14858 - Shift Planning: Messages
14859 - Shift Planning: Proposal Strategy
14860 - Shift Planning: Report Variant
14861 - Shift Planning: Requirements Entry
14862 - Shift Planning: Selection View
14863 - Shift Planning: Simulate Attendence
14864 - Shift Planning: Standard Shift Grou
14865 - Shift Planning: Substitution Type
14866 - Shift Planning: Time Types/Balances
14867 - Shift Planning: Work Center View
14868 - Shipment costs
14869 - Shipment Status list
14870 - Shipment tendering
14871 - Shipment Tendering Status Monitor
14872 - Shipping
14873 - Shipping
14874 - Shipping Approval
14875 - Shipping for SAP Retail
14876 - Shipping Notification Output
14877 - Shipping point -> Plant
14878 - Ship.Planning for Carriers
14879 - Shop Floor Information System
14880 - Short cut for TPLOG
14881 - Short Message
14882 - Shortening rules for shortened FY
14883 - Show Customizing Settings for Plant
14884 - Show Graphical Workflow Log
14885 - Show Whether Marking/Release Allowe
14886 - SI Maintain Derived Flows
14887 - Sign provisional agreements
14888 - Simple version of job selection
14889 - Simulate calculation of std. values
14890 - Simulate debit position/man.contrac
14891 - Simulate Doc. Transfer from Orders
14892 - Simulate event
14893 - Simulate flat-rate adjustment
14894 - Simulate full acct settlement: HC
14895 - Simulate full acct settlement: OC
14896 - Simulate full acct settlement: OC+H
14897 - Simulate Import
14898 - Simulate Index Rent Adjustment
14899 - Simulate Order Record
14900 - Simulate Payroll Run
14901 - Simulate Price Index
14902 - Simulate rent adj.: Rep. rent list
14903 - Simulate rent adjust.: Comp.apartmn
14904 - Simulate rent adjustment: Free adj.
14905 - Simulate sales settlement
14906 - Simulate Sales Settlement
14907 - Simulate Settlement Result
14908 - Simulation billg docs transfer CO-P
14909 - Simulation: Boycott List Check
14910 - Simulation: Embargo Check
14911 - Simulation for Quantity Optimizing
14912 - Simulation inb. proc. FI/CO documen
14913 - Simulation: Inbound Processing
14914 - Simulation: License Check
14915 - Simulation Lists Debit Position
14916 - Simulation of asset posting
14917 - Simulation of Provisions
14918 - Simulation: Store Physical Inventor
14919 - Simulator of tax calculation
14920 - Single Acct. Balancing (Int./Charge
14921 - Single Acct. Closing: Restart
14922 - Single Document Reversal
14923 - Single Entry of Actual Data
14924 - Single Entry of Actual Data
14925 - Single Financial Object Calculation
14926 - Single Process Order Confirmation
14927 - Single Records Procedure: Monitorin
14928 - Single Screen Entry of Confirmation
14929 - Single Screen Entry of Confirmation
14930 - Single Screen Transaction Tax Code
14931 - Single transaction analysis
14932 - Single Transaction Check: Change
14933 - Single Transaction Check: Deactivat
14934 - Single Transaction Check: New
14935 - Single Val. Analysis - Sensitivitie
14936 - Single Value Analysis: FX Exposure
14937 - Single Value Analysis: Hist. Sim.
14938 - Single Value Analysis: NPV
14939 - Single Value Analysis: Sensitivity
14940 - Single Value Analysis: VAR
14941 - Single-Level Class Where-Used List
14942 - Single-Level Doc. Where-Used List
14943 - Single-Level Price Determination
14944 - Single-Level Where-Used List
14945 - SIS: Address Counter - Selection
14946 - SIS: Address List - Selection
14947 - SIS: Change Evaluation
14948 - SIS: Change Evaluation Structure
14949 - SIS: Change selection version
14950 - SIS: Create Evaluation
14951 - SIS: Create Evaluation Structure
14952 - SIS: Create selection version
14953 - SIS: Customer Analysis - Selection
14954 - SIS: Customer Credit Memos - Selec.
14955 - SIS: Customer Potential Analysis
14956 - SIS: Customer Returns; Selection
14957 - SIS: Customer; Sales - Selection
14958 - SIS: Customer;Inc.Orders - Selectio
14959 - SIS: Display Evalaution Structure
14960 - SIS: Display Evaluation
14961 - SIS: Display selection version
14962 - SIS: Employee - Credit Memos; Selec
14963 - SIS: Employee; Inc.Orders Selection
14964 - SIS: Employee - Returns; Selection
14965 - SIS: Employee - Sales; Selection
14966 - SIS: Execute Evaluation
14967 - SIS: Maintain Formulas
14968 - SIS: Maintain Requirements
14969 - SIS: Material Analysis - Selection
14970 - SIS: Material Credit Memos; Selec.
14971 - SIS: Material Returns; Selection
14972 - SIS: Material; Sales - Selection
14973 - SIS: Material;Inc.Orders - Selectio
14974 - SIS: Sales Activity - Selection
14975 - SIS: Sales Empl. Analysis Selection
14976 - SIS: Sales Office Analysis Selectio
14977 - SIS: Sales Office Credit Memos Sele
14978 - SIS: Sales Office; Inc.Orders Selec
14979 - SIS: Sales Office Returns; Selectio
14980 - SIS: Sales Office - Sales Selection
14981 - SIS: Sales Org. Analysis - Selectio
14982 - SIS: Sales Org. Returns; Selection
14983 - SIS: Sales Promotions - Selection
14984 - SIS: SalesOrg. Inc.Orders Selection
14985 - SIS: SalesOrg.Credit Memos Selectio
14986 - SIS: SalesOrg.Invoiced Sales; Selec
14987 - SIS: Selec. version: Schedule job
14988 - SIS: Shipping Point Deliveries Sel.
14989 - SIS: Shipping Point Returns; Selec.
14990 - SIS: Shipping Pt. Analysis Selectio
14991 - SIS: Stat. Setup - Sales Activities
14992 - SIS Statistical Setup: Billing Docs
14993 - SIS Statistical Setup: Orders
14994 - SIS: update diagnosis - billing doc
14995 - SIS: update diagnosis - delivery
14996 - SIS: update diagnosis - order
14997 - SIS: Updating - Sales Activities
14998 - SIS: Variant Configuration
14999 - SLD Administration
15000 - SLS: Audit Trail - Customer Master
15001 - SLS: Audit Trail: Vendor Master
15002 - SLS: List of Blocked Customers
15003 - SLS: Scenario 5 - Vendor Master
15004 - SLS: Vendor Check - Scenario 3
15005 - SM: Resource-Related Quotation
15006 - SNC Access Control List: Systems
15007 - SO Control: Activities
15008 - SO Control: Applic. Transactions
15009 - SO Control: Applications
15010 - SO Control: CUA Additional Function
15011 - SO Control: CUA Standard Functions
15012 - SO Control: Events
15013 - SO Control: Field Groups
15014 - SO Control: Field Modificat.Criteri
15015 - SO Control: FM per Activity
15016 - SO Control: Product Group
15017 - SO Control: Products
15018 - SO Control: Screen Sequence
15019 - SO Control: Screens
15020 - SO Control: Sections
15021 - SO Control: Tables
15022 - SO Control: Views
15023 - SO Ctrl: Assig. ScrnFld->DBfld
15024 - Solution DB - Create/Display/Change
15025 - SOP Configuration
15026 - SOP: Distribution Scenario - Displa
15027 - SOP: Distribution Scenario - Select
15028 - SOP => Key Figure Assignments
15029 - SOP master data download
15030 - Sort layout key maintenance
15031 - Source inspections: Job overview
15032 - Source List for Material
15033 - Space Management
15034 - Space Management: Display Layout
15035 - Space Management: No of Error Logs
15036 - Space Management Using Plan Data
15037 - Special handling of transfer postin
15038 - Special Purpose Ledger Menu
15039 - Special Request for Labels
15040 - Special security valn
15041 - Special stocks via WWW
15042 - Special treatment of retirement
15043 - Specific clearing COEl assignments
15044 - Specific download
15045 - Specific Std. Cost. Adj. assignment
15046 - Specification system: Edit datashee
15047 - Specification system: Edit template
15048 - Specification Workbench
15049 - Specify Adjustments
15050 - Specify Appointment Types
15051 - Specify field group authorization
15052 - Specify Japanese calender
15053 - Specify QM Interface
15054 - Specify system messages
15055 - Specify system messages
15056 - Split Plan Costs
15057 - Split Plan Costs
15058 - Split report
15059 - Split Report
15060 - Split Report
15061 - Splitscreen Editor: (New)
15062 - Splitscreen Editor: Program Compare
15063 - Splitting: Assignment KOSTL -> SCNA
15064 - Spool Administration
15065 - Spool Administration (Test)
15066 - Spool and related areas
15067 - Spool consistency check
15068 - Spool Controller
15069 - Spool installation check
15070 - Spool: Load Formats
15071 - Spool Request Overview
15072 - Spot/Forward Trans.: Add Activity
15073 - Spot/Forward Transaction Entry
15074 - Spplt Dnng Proc. Assgt to Dnng Area
15075 - Sp.Purpose Ldgr Currency Translatio
15076 - Spreadsheet for Market Data
15077 - SQL Trace Interpreter
15078 - Staffing Schedule
15079 - Staggered Split
15080 - Staging release order parts (WM-PP)
15081 - Staging Situation
15082 - Standard Analyses External Data
15083 - Standard Analyses; General Logistic
15084 - Standard analysis land register
15085 - Standard Analysis: Vendor Evaluatio
15086 - Standard cost adjustment
15087 - Standard Form
15088 - Standard network
15089 - Standard Network Config. Overview
15090 - Standard Networks for PRT
15091 - Standard Networks for Work Center
15092 - Standard SDIS Analyses
15093 - Standard settings building analysis
15094 - Standard settings property analysis
15095 - Standard SOP: Generate Master Data
15096 - Standard Task
15097 - Standard Task for Transaction
15098 - Standard Task List Matchcode
15099 - Standard Text
15100 - Standard Text
15101 - Standard Text
15102 - Standard Text
15103 - Standard Text
15104 - Standard trigger points
15105 - Standard WBS
15106 - Standard XStep Repository
15107 - Standg instr. Disply alloc.pmnt.det
15108 - Standg instrns Maintain pmnt detail
15109 - Standing instns Alloc. pmnt details
15110 - Standing Instructions: Evaluations
15111 - Standing Order Currency Changeover
15112 - Standing Order: Display Applic. Log
15113 - Stand.Settings Bus.Entity Analysis
15114 - Stand.settings partner analysis
15115 - Stand.settings rental agreemnt anal
15116 - Stand.settings rental agreemnt anal
15117 - Start a TR in Parameter TCX
15118 - Start Additional Expense Posting
15119 - Start Alert Viewer for Monitor
15120 - Start asset information via ALEWEB
15121 - Start Background Report RKAKALBT
15122 - Start Customizing Control Flow
15123 - Start Data Cleansing Tool
15124 - Start distribution with rec. list
15125 - Start DMC Interface
15126 - Start document distribution
15127 - Start Download of Master Data
15128 - Start Download of Master Data
15129 - Start Download of PFS Master Data
15130 - Start Download of Transaction Data
15131 - Start End-of-Day Processing
15132 - Start ESS
15133 - Start Export
15134 - Start F4 Help Shipping
15135 - Start Failure Cost Processing
15136 - Start Forecast
15137 - Start IMG for SAP Cons (internal)
15138 - Start inintialization (MRP)
15139 - Start Inventory Recount
15140 - Start material BOM browser
15141 - Start MD07 by using report
15142 - Start Methods for an Alert
15143 - Start MS07 from Report
15144 - Start of program; etc. from IMG
15145 - Start order Browser
15146 - Start PFS from R/3 System
15147 - Start Receiving Changes to Data
15148 - Start Report (Remote)
15149 - Start Report RPLKGPD0PBS
15150 - Start Report RPLOZPD0PBS
15151 - Start Report RPU_FILL_IT595_46C
15152 - Start Report RPU_UPDATE_DOZUL_46C
15153 - Start Report RPU_UPDATE_IT118_46C
15154 - Start RZ20 for a Monitor
15155 - Start Selected Reports
15156 - Start Selectin FI-SL Line Items
15157 - Start SOP ext. Planning Model Init
15158 - Start Tools for a TID
15159 - Start transaction sender programs
15160 - Start User Interface for Monitoring
15161 - Start Verification Workflow
15162 - Start WBS BOM browser
15163 - Start Workbench
15164 - Starting transaction for test IAC
15165 - Starts Transactions PE01; PE02; PE0
15166 - Stat. Setup: Copy/Delete Versions
15167 - Stat. Setup: Sales Price Revaluatio
15168 - Stat. Statement; Vendor Rebate Arrs
15169 - Statement: Customer Reb. Arr. Stats
15170 - Statement FI Document/BCA Posting
15171 - Statement of Remaining Terms
15172 - Statement of Storage Entitlement
15173 - Statement of Storage Entitlement/Up
15174 - Statements
15175 - Statements
15176 - Statements
15177 - Statements - Fast Data Entry
15178 - Statements - Print
15179 - Statements Selection
15180 - Statements - Single Data Entry
15181 - Statements with SAPscript
15182 - Statistical Currency per Sales Org.
15183 - Statistical Equity Capital
15184 - Statistical report for PPA
15185 - Statistical Setup: SFIS / Versions
15186 - Statistical Setup - TIS: Shipments
15187 - Statistics calculator
15188 - Statistics display for all systems
15189 - Statistics of Inventory Differences
15190 - Stat.Key Figures: Master Data Repor
15191 - Status Change Event Trace
15192 - Status Change TRL Bus. Transactions
15193 - Status Display
15194 - Status Display: Requirement Request
15195 - Status Maintenance
15196 - Status Management
15197 - Status Monitor for ALE Messages
15198 - Status Monitor - IDoc Confirmations
15199 - Status Profile Overview
15200 - Status Report
15201 - Status- and transaction control
15202 - Std Analyses: Delete Sel. Version
15203 - Std Analyses: Std Settings; LO
15204 - Std Analyses: User Settings; CALL
15205 - Std Cost Est to Profitability Anal.
15206 - Std settings land register analysis
15207 - Std. Text for Task List/Order
15208 - Step consolidation
15209 - Stmnt. Sett. Docs. Cust. Reb. Arrs.
15210 - Stmnt. Sett. Docs.; Vend. Reb. Arrs
15211 - Stock Adjustments
15212 - Stock Adjustments Reversal
15213 - Stock Balance Display
15214 - Stock comparison IM - WM
15215 - Stock Consistency Check
15216 - Stock in transit CC
15217 - Stock levels by shelf life exp.date
15218 - Stock list
15219 - Stock Overview
15220 - Stock Overview
15221 - Stock Overview: Value-only Material
15222 - Stock Placement Strat.for Pallets
15223 - Stock Removal Strat. Large/Small
15224 - Stock Removal Strat. Stringent FIFO
15225 - Stock removal strategy "SLED"
15226 - Stock Transfer for Reservation
15227 - Stocks at Subcontractor
15228 - Stocks for Posting Date
15229 - Storage Bin Type Search
15230 - Storage Data Maintenance
15231 - Storage Data Maintenance
15232 - Storage Section Search
15233 - Storage Type Search
15234 - Store order follow-on documents
15235 - Store Order for SAP Retail
15236 - Store Replen.: Follow-On Doc. Gener
15237 - Store Replen.: Preprocessing Progra
15238 - Store Replen.: Requirem. Calculatio
15239 - Store Replenishment: Check Program
15240 - Store retailing
15241 - Stores
15242 - Stores
15243 - Strategy for Automatic Assignment
15244 - Struct.Planning Profiles - CO Order
15245 - Structure buffer: Link type maint.
15246 - Structure buffer: Node type maint.
15247 - Structure buffer: Struc. type maint
15248 - Structure Evaluation
15249 - Structure Graphic: Central Settings
15250 - Structure graphic: copy settings
15251 - Structure graphic: delete settings
15252 - Structure maintenance
15253 - Structure of Reporting View
15254 - Structure of summ. level of SAP-EIS
15255 - Structure Overview
15256 - Structure Overview
15257 - Structure Overview Report Asst
15258 - Structure partner-obj. relationship
15259 - Structure planning
15260 - Structure planning
15261 - Structure Report Backgrnd Processin
15262 - SU Overview for Rental Unit
15263 - Sub. cond.; disp. tab; promo ann.
15264 - Sub. cond.;cr. tab; promo announ.
15265 - Subassign.: Display Char Values
15266 - Subassign.: Maintain Char Values
15267 - Sub.cond.;change tbl; promo ann.
15268 - Subcontracting
15269 - Subcontracting Challan : Change
15270 - Subcontracting Challan : Create
15271 - Subcontracting Challan Listing
15272 - Subcontracting Challans : Display
15273 - Subitems for Equity Aging Report
15274 - Subledger Accts Bal.Carried Forward
15275 - Submenu General Loans
15276 - Subs. Settl. SettRun: DisplayCond.S
15277 - Subs. Settl.-Sett.Run: ChangeCond.S
15278 - Subseq. Adjustmt: Act.Ingredient Ma
15279 - Subseq.Posting of FI Docs->ConsPrep
15280 - Subseq.Settle.: Create Cond. Record
15281 - Subseq.Settle.: Display Cond.Record
15282 - Subseq.Settle.:Change Cond. Records
15283 - Subsequ.Adj.of "Mat.Provided"Consmp
15284 - Subsequent Calculation of Value
15285 - Subsequent Costs
15286 - Subsequent Delivery f. Material Doc
15287 - Subsequent Integration of Org Units
15288 - Subsequent Outbound-Delivery Split
15289 - Subsequent Posting of Data frm Sale
15290 - Subsequent Posting of Data From MM
15291 - Subsequent Posting of FI Documents
15292 - Subsequent Pstng of Stat.Key Figure
15293 - Subsequent Revenue
15294 - Subsequent settlement
15295 - Subsequent settlement
15296 - Subsequent settlement
15297 - Subsequent Settlement Control
15298 - Subsequently post CO plan.data to G
15299 - Subsequently posting CO data to FIS
15300 - Subs.Settl. -SettRun: Create Cond.S
15301 - Substance Workbench
15302 - Substitution Maintenance
15303 - Substitution: Mass Changes to Asset
15304 - Substitution Rules - Internal Order
15305 - Subsystem Configuration
15306 - Succession Planning
15307 - Suggest FI-LC package assignment
15308 - Suitable Statistical Structures
15309 - Summariz. IM: Gen. User-Def. Char.
15310 - Summarization: CO Object
15311 - Summarization: Process Mfg (COC)
15312 - Summarization: Repetitive Mfg (COC)
15313 - Summarized BOM
15314 - Summarized final objects
15315 - Summarized Form 1
15316 - Summarized Form 2
15317 - Summary Journal Fin. Transctions
15318 - Summary ledger line items
15319 - Summary Ledger Reporting
15320 - Supplement Lease-Out
15321 - Supplement Provis. Agreement
15322 - Supplementary CS Benefits (D)
15323 - Supplier Data
15324 - Supply Master Data
15325 - Supply Parameters for PE51
15326 - Supply Personnel Data
15327 - Support Package Manager
15328 - Support R/3 Link Maintenance (Cust)
15329 - Survey Administration
15330 - Survey: build questionnaire struct.
15331 - Survey Cockpit
15332 - Survey: Question catalog
15333 - Suspense Project / Equity Group
15334 - SWIFT Generation MT300
15335 - SWIFT Generation MT320
15336 - Swiss interest adjustment run
15337 - Swiss representative rent list
15338 - Swiss special interest run
15339 - Switch Event Trace On/Off
15340 - Switch for Business Event Locations
15341 - Synchronization of Hotel Catalog
15342 - Synchronize Number Ranges
15343 - Sys. guided dynamic inventory count
15344 - System Administration Assistant
15345 - System Guided Putaway - Interleavin
15346 - System Menu
15347 - System Messages
15348 - System Trace
15349 - Systemwide Work Process Overview

 

Home  |  Search  |  Contact  |  Copyright  |  Disclaimer

This site is W3 Compliant