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SAP Utilities
SAP Module
1,074 transaction codes
EK72Transactions for Aggregated PostingEK73Aggr. Bill: Trans. -> Offsetting Tr.EK74Dereg. - Maintain Factory CalendarEK75Conversion Int./Ext. TransactionEK78FI-CA: Interest on Cash Sec. DepositEK81Account Determ.: IS-T Receiv. AccntsEK82Account Determ.: IS-T Revenue AccntsEK92Create Payment PlanEK93Change Payment PlanEK93CCombined Change of Payment PlansEK93MAdjust Payment Plans AutomaticallyEK94Display Payment PlanEK94CCombined Display of Payment PlansEK95Manual History for Payment ScheduleEK96Adjust Balance-Forward AmountEK96_DEFAULTDefault Adjustm. of Difference AmntEK_EXT_BRNo descriptionEKNDIS-U Customer ServiceEK_NF_BRNo descriptionEK_R017Doc. Type for Stat. Fee in ArgentinaEK_R100Def. Info. for Payment Medium IDEK_R200Def. Info. for Security Dep. Transf.EK_R201Def. Info for Sec.Dep.Trans. Revers.EK_R202Bollo Specifications (Italian Tax)EKSRRemove BBP from Collective BillEK_SURSCharge Request for Mass ActivityEL01Execute Order CreationEL06Execute Mass Order CreationEL09Execute Order CreationEL16Execute Order OutputEL18Execute EstimationEL20Fast EntryEL22Fast Entry With CorrectionEL27Correction of Implausible ResultsEL27_MRUNITCorrect Implausible MRs for MR UnitEL28Single EntryEL29Correction of Plausible ResultsEL30Estimate Meter Reading ResultsEL31Manual MonitoringEL32Automatic MonitoringEL35Meter Reading Order OutputEL37Reverse Meter Reading Order CreationEL37_WO_MRUNITReverse MRRs w/o Order CreationEL40Maintain Street RouteEL41Display Street RouteEL42Display Meter Reading UnitsEL43Device OverviewEL50Create Meter Reading GroupEL51Change Meter Reading GroupEL52Display Meter Reading Group