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SAP Utilities
SAP Module
1,074 transaction codes
EWEBIAC_PASSWD_NEWISS Password ForgottenEWEBIAC_PREMISE_SELISS Premise SelectionEWEBIAC_PREM_SEL_CICISS Premise SelectionEWEBIAC_SHOW_PROFILISS Display Profile ValuesEWEBIAC_TEMPLATEISS TemplateEWMAIS-U Work ManagementEXPGAgent DeterminationE_DEREG_SYSTDeregulation: System SettingsE_JBP_CUSTCustomizing JBPE_JBP_SYSTSAP System Settings for JBPFLEXBREBRE: Parallel Execution of BREFLEXFINUpdate Obselete Backlog EntriesFLEXLOGTotal Log of Parallel BRE RunFPP7Create InstallerFPP8Change InstallerFPP9Display InstallerFQC1071C FKK Account Determination */1071FQC2120Receipt Management SpecificationsFQCR600C FKK Account Determination */R600FQC_R404Diff.Accts for Cons.Ports Prev. YearFQC_R410Assign Summarization SubtransactionsIE01_ISU_CCreate EquipmentINEXInitial Data Entry of ExtractINSTSETINTERVInstalln Interval for Backlog SetINVADV01Payment Advice Note DialogINVDOC01Bill DialogINVDOC02Bill Dialog - Sales Tax StatementINVMASSPROCMass Act: Bill/Paym.Adv.Note Proc.INVMONInbound Bill MonitoringINVRETPERDefine Retention PeriodINVSARA01Archiving: Bill DocumentsINVSARA02Archiving: Transfer LinesINVSARJ01Activate ArchInfStruct. for Bill DocINVSARJ02Activate ArchInfStruct f. TrnsfrLineISUBDMARKConfiguration marker functionISUCCCIC customizing menuISU_CRM_IL_REMOTEDummy for Remote IL AccessISU_PPM_JOB_NRNumber Range Maintenance: PPM_JOB_NRISU_SALES_ORDERCreate Order for Utility ProductsISU_SALES_QUOTATIONCreate Quotation for Utility ProdsIUEEDPPLOTAALC2Distribute Aggr. Paymnt from BillingIUEEDPPLOTAALC3Allocate Payment to Distr. LotIUEEDPPLOTAALC4Process Distr. Lot (Rev. + Reset)IUEEDPPLOTAALC5Process Distribution LotKJCCSJ3BI01Customizing for Estimation ProcedureMEERMass Act: Create Electronic BillMISSExtract: Check Solution PathsMOALLDelete Agent AllocationMSINAMaintain Backlog Entry in ExtractP301Billing Error Analysis