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Cross-Application Components
SAP Module
7,671 transaction codes
ELSIG02Digital SignatureELSIG03Signature Method for Signat. ObjectELSIG03NSignature Method for Signat. ObjectEPA1Create Print Action RecordEPA2Change Print Action RecordEPA3Display Print Action RecordEPARList Print Action RecordsEPRACTNumber Range Maintenance: ISU_PRACTETP_DELETE_TASKSDeleting tasksEW00Conversions for the EuroEW01EMU Conversion: Package OverviewEW04EMU Conversion: Field-Rel. ControlEW06EMU Conv.: Form Routines per PackageEW07EMU Conv.: Form Routines per TableEW08EMU Conv.: Acct Determination in FIEW09EMU Conv.: Document Type/Posting KeyEW10EMU: Load Organization ObjectsEW11EMU: Load CO-PA ObjectsEW13EMU: Load Conversion Info for LISEW14EMU: Load Conversion Info for EISEW16Records No. of Largest TablesEW17Determine Required Database MemoryEW18EMU: Load Depreciation AreasEW28EMU: Load CO ObjectsEW29EMU: Load Tables for FI-SLEW30FI Previous Open Item ReconciliationEW35FI Previous Clearing ProceduresEW36FI Documents/Trans.Figures AnalysisEW38EMU Conversion: MM Stock Value ListEW39FI Open Item SelectionEW3ZCurrency Select.f.Changeover PackageEW45FI D/C G/L Accts Analysis bef.Conv.EW46MM Edit Contract Release Order DocuEW47Create Standard PackageEW48MM Display Archived Purchasing DocsEW49MM MM --> FI Balance ComparisonEW4ZCurrency Select.f.Changeover PackageEW50MM Post Adjustment DocumentsEW51FI S/L-G/L Reconciliation AnalysisEW53FI Check CustomizingEW55FI Adjust D/C G/L AccountsEW57EMU Conv: Start Postprocess.ProgramsEW58EMU Conv.: Conversion Programs StartEW59EMU Conv.: Start Preprocess.ProgramsEW61EMU Conv.: CO Credit w.Settl.TablesEW62EMU Conv.: CO Settlmnt Tables Recon.EW63EMU Conv.: CO Commt Totals StructureEW64EMU Conv.: CO Dwn Pmnt Totals Struc.EW65EMU: CO-AA Comparison for InvestmntsEW67EMU: AA Summary Records Selection