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SAP Utilities
SAP Module
1,074 transaction codes
/ISIDEX/B016_U24_01IDEX CoS: Min. Duration of Contract/ISIDEX/B016_U26_01IDEX CoS: PoD Identification/ISIDEX/B016_U32_01Account Balance Transactions AG27/ISIDEX/B016_U34_01Define Form for Payment Advice Note/ISIDEX/B016_U36_01Define Payment Method/ISIDEX/B017_U32_01Specs for Reset Clearing AG27/ISIDEX/B017_U34_01Process Control (Part 2)/ISIDEX/B017_U36_01Specs for Responsible Company Code/ISIDEX/B018_U32_01Specs for Clearing Item AG27/ISIDEX/B018_U36_01Define Form for Payment Advice Note/ISIDEX/B019_U32_01Alloc. Function Modules for Dunning/ISIDEX/B019_U34_01Define Reason Codes/ISIDEX/B019_U36_01Parameters for Distr. Aggr. Payments/ISIDEX/B020_U32_01Def. CA Items for Communication/ISIDEX/B020_U34_01Complaint Notification Form/ISIDEX/B020_U36_01Algorithms for Interpr. of PAN Items/ISIDEX/B021_U32_01Process Variants for Identifying PoD/ISIDEX/B021_U34_01Define Reversal Reasons/ISIDEX/B021_U36_01Def. of Account Balance Transactions/ISIDEX/B022_U32_01Use of Process Var. to Identify PoD/ISIDEX/B022_U34_01Allocate Register Type/ISIDEX/B022_U36_01Specifications for Reset Clearing/ISIDEX/B023_U34_01Allocate Units of Measurement/ISIDEX/B023_U36_01Specifications for Clearing Item/ISIDEX/B024_U34_01Process Variants for Identifying PoD/ISIDEX/B024_U36_01Define Complaint Modules/ISIDEX/B025_U34_01Use of Process Var. to Identify PoD/ISIDEX/B025_U36_01Definition of Reason Codes/ISIDEX/B026_U34_01User-Defined Meter Reading Type/ISIDEX/B026_U36_01Define Complaint Notification/ISIDEX/B027_U36_01Define Reversal Reasons/ISIDEX/B028_U36_01CA Item for Communication/ISIDEX/B029_U36_01Process Variants for Identifying PoD/ISIDEX/B030_U36_01Use of Process Var. to Identify PoDISUBDMARKConfiguration 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