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SAP Utilities
SAP Module
1,074 transaction codes
EI28UIS: Change Evaluation StructureEI29UIS: Display Evaluation StructureEI30UIS: Simulate Document UpdateEI31UIS: Statistics UpdateEI32UIS: Setup of Statistical DataEI35Set up stock statisticsEI44UIS: Rate Statistics SelectionEI45UIS: Rate Statistics SelectionEI72CO-PA: Statistical UpdateEI80Check Document transfer COPA/BW/UISEIDECOM1Communication on Basis of Serv.Prov.EIDECOM2Communication on Basis of Serv. TypeEIDESERV1Define Service TypesEIDESERV2Define Process ControlEIDESERV3Define Own Billable ServicesEIDESERV4Define Third Party Billable ServicesEIDESERV5Define Non-Billable ServicesEIDESP1Allocate Operational AreaEIDESP2Allocate Rate CategoriesEIDESP3Allocate Certification StatusEINFIS-U Information SystemEIS1UIS: Current SettingsE_JBP_CUSTCustomizing JBPE_JBP_SYSTSAP System Settings for JBPEJOBSCHEDULERJob SchedulerEK01Acct Determ.: IS-U Receiv. AccountsEK02Acct Determ.: IS-U Rev. AcctsEK03IS-U Argentinian Tax DeterminationEK04Activ.Code Distrib.Type in ArgentinaEK05Activ.Code Distrib.Type in ArgentinaEK06Defaults for Acct Display BB AmountsEK07Defaults for Acct Disp BB Amnts CICEK08IS-U Account Display: SpecificationsEK09Define Specifications for LoansEK11Specifs: Source Item Charges in IPEK12Down Payment SpecificationsEK13Down Paym./Rec. Clearing InformationEK14C FI Maintain Table TFK022A/BEK15Dunning Charge Specif.in InvoicingEK16Document Type: GI and VAT PerceptionEK17Specif. for Migration of PaymentsEK20Activate 2-Level Tax Determ. CodeEK21Maintain 2-Step Tax Determ. Ident.EK22Payment Migration: SpecificationsEK23Down Payment Request Payment Proc.EK25Create LoanEK26Change LoanEK27Display LoanEK70Cust. Item Ind. -> Payment BlockEK71Cstmzng: Aggr. Posting of Inbnd Bill