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SAP Utilities
SAP Module
1,074 transaction codes
BRECLEARBRE: Reorganisation or DeletionBREEBRE ExecutionBTREEOverview of BRE ProgramsCAUSECauses: Check Solution PathCHECKFMCheck Correction ModulesCOMPDATBRE: Determine Planned Billing DateDLOGBRE: Overview of Extract GenerationDSETGENBRE: Create Error Extract from LogDSINADisplay Backlog Entry in ExtractE1DYCreate/Rep. Dynamic Schedule RecordsE25MExtend Budget Billing PlanE25TSelect BillOrder/Uninvoiced BillDocsE2DYChange/Display Dyn. Schedule RecordsE309Define Air Pressure AreasE3DYDelete Dynamic Schedule RecordsE40ADisplay Sched. RecsE40BChange Sched. RecsE41ADisplay PortionE41BCreate PortionE41CChange PortionE41DList of Sched. Master RecsE41EDelete PortionE41FDisplay MR UnitsE41GChange MR UnitE41HCreate Meter Reading UnitE41IDelete MR UnitE41JMaint. PortionE41LList of MRUs Alloc. to Main MRUE42ADisplay Parameter RecsE42BCreate Parameter RecsE42CChange Parameter RecsE42DList of Parameter RecsE42FDelete Parameter RecE43AGenerate Sched. Recs for Rec TypesE43BGenerate SRs of all MRUs of PortionE43CList of Sched. RecsE43DList of all MRUs of a PortionE43EActivate Meter Reading UnitsE4DYDelete Dynamic Schedule RecordsE61CDDelete Correspondence DataE61DDelete Budget Billing PlanE61KMaintain Defaults for BB ProcedureE61LCharges Plan Active for Div. Cat. 06E61MAdjust BB Plans AutomaticallyE61PSDStop Payment SchemeEA00Test Billing of a ContractEA04Maintain Specifs for PayMeth.Determ.EA05Display and Release OutsortingsEA10Document InvoicingEA10_AGGRBILLCreate Aggregated Bill