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Financial Accounting
SAP Module
4,338 transaction codes
TP14Travel Plan Synchronization (Queue)TP20Create Travel PlanTP30Display Travel Planning report treeTP31Queries for Travel PlanningTP40Maintain RoutingsTP41Initial Screen via IMGTP50Global flight availabilityTP60Synchronization of Hotel CatalogTPCPTravel Planning CustomizingTPCTCurrent settingsTPEDMaintain HR Master Data (ESS)TPESDisplay HR Master Data (ESS)TPLOGShort cut for TPLOGTP_LOGLog: Calls of GDS FunctionsTPLPCreate/Change LPs for SABRETPMDMaintain HR Master DataTPMMPersonnel ActionsTPMSDisplay HR Master DataTPPF_DDisplay Entry V_TA23PF by KeyTPPRTravel Profile DisplayTPQ0Quicktrip ManagerTRIPTravel ManagerTRIP_EWTTravel ManagerTRIVATInput VAT List TurkeyTRSLISTSales Invoice List (Turkey)VENDORS_BAL_NORWAYREPORT FOR VENDOR BALANCESVF04_AISVF04_AISV_J_3RFREGINVINRegister Incoming InvoicesV_J_3RFREGINVOUTRegister Outgoing InvoicesVPNRView of the active PNR in 1AWKA01Change paym. block and paym. methodWKA02Document flow of purchase ordersWKA03Check Expiry Dates of CertificatesWSPT_MONIMonitoring Tool for Webservice PTWSPT_STORE_PASSWebService PT - Manage users/PasswdsWTMGConversion of Withholding Tax DataWTNRw/tax certificate number rangeWTOGdefine output groupPreviousPage 87 of 87