| OJIT21 |
Number Range Maintenance: JIT_GR_01 |
| OJIT22 |
JIT: Assign Operator Tasks |
| OJIT23 |
JIT: Activate Event Linkage |
| OJIT24 |
Profile Delivery Creation (JIT) |
| OJIT25 |
JIT: Maintenance Dialog Ref. Numbers |
| OJIT26 |
Maintenance of HU Profile |
| OJIT3 |
JIT: Customizing Call Control |
| OJIT4 |
JIT: Customizing Comp.Group Determn |
| OJIT5 |
JIT : Sort Variant Maintenance |
| OJIT50 |
Replenishment Strategy SumJCs |
| OJIT51 |
Replenishm Strat. SumJC Stk Transf. |
| OJIT52 |
Replenish. Strat. SeqJC Ext. Proc. |
| OJIT53 |
Scheduling Profile SumJCs |
| OJIT54 |
Determine Storage Location Vendor |
| OJIT55 |
Number Range Maintenance JITO_HD_01 |
| OJIT56 |
Number Range Maintenance PABHD |
| OJIT57 |
Number Range Maintenance JITO_DLCN |
| OJIT58 |
JIT Outbound: Actions |
| OJIT59 |
JIT Outbound: Processing Statuses |
| OJIT6 |
JIT : Barcode Qualifier Maintenance |
| OJIT60 |
JIT Outbound: Action Control |
| OJIT61 |
JIT Outbound: No. Range Maintenance |
| OJIT62 |
Vendor-specific Number Ranges |
| OJIT63 |
Barcode Qualifier JIT Outbound |
| OJIT64 |
JIT Call Profile |
| OJIT7 |
JIT: Control Print Formatting |
| OJIT8 |
JIT : Ctrl Prfle Int. Warehouse Call |
| OJIT9 |
Variable JIT Messages |
| OJITI |
Customizing JIT Inbound |
| OJITO |
Customizing JIT Outbound |
| OK01 |
Controlling Area: Components/StKFs |
| OK02 |
Maintain Status Profiles |
| OK03 |
Display Status Profiles |
| OK11 |
Number Ranges for Cost Plg/Budgeting |
| OK12 |
Reset "Budgeted" Status |
| OK13 |
Maintain Reconcil. Ledger Nr. Ranges |
| OK14 |
Maintain Budget Manager |
| OK15 |
Maintain authorization group version |
| OK16 |
Planner Profiles: Maint. Auth.Group |
| OK17 |
Reconciliation Ledger: Acct Determ. |
| OK18 |
Maintain Authorization Groups |
| OK19 |
RW/RP Reports Reconc. Ledger Archive |
| OK29 |
Maintain SMP profile/variant |
| OK30 |
Software Maintenance Process |
| OK31 |
Execute SMP profile/variant |
| OK32 |
SMP order due list |
| OK34 |
Define push-material |
| OK36 |
SMP Log |
| OK60 |
Maintain Number Range: IRW_PFLEGE |
| OK70 |
Number Range Maintenance: EF_GROUPNB |
| OK91 |
Maintain Number Range: BP_BPDK |
| OKA1 |
Display Cost Center Types |
| OKA2 |
Maintain Cost Center Categories |
| OKA4 |
Maintain Attribute Groups |
| OKA5 |
Display Attribute Groups |
| OKA6 |
Maintain Cost Element Attributes |
| OKA7 |
Display Cost Element Attributes |
| OKA8 |
Change Primary Posting Price Var. |
| OKA9 |
Display Primary Posting Price Var. |
| OKB1 |
Transfer G/L Acct: Display Defaults |
| OKB2 |
Transfer G/L Acct: Maintain Defaults |
| OKB3 |
Batch Input for Cost Elements |
| OKB6 |
Generate Cost Center Acctg. Reports |
| OKB9 |
Change Automatic Account Assignment |
| OKB9N |
CO Account Determination |
| OKB9NR |
CO-Account Determination: Rule Maint |
| OKBA |
Transfer FI Documents to CO |
| OKBB |
Transfer MM Documents to CO |
| OKBC |
Transfer SD Documents to CO |
| OKBD |
Change Function Areas |
| OKBF |
Import Planning Layouts |
| OKBG |
Post Down Payments |
| OKBI |
Define CO Line Item Summarization |
| OKC0 |
View maint. TKCF Text read table |
| OKC1 |
Display CO Transactions |
| OKC3 |
Delete transaction data |
| OKC4 |
Delete Cost Centers |
| OKC5 |
Delete cost elements |
| OKC6 |
Delete Activity Types |
| OKC7 |
Define Validation |
| OKC8 |
Change Currency Translations |
| OKC9 |
Define Substitution |
| OKCA |
RKC Maintaining data area |
| OKCB |
Time dimension of characteristics |
| OKCC |
Maintain Sender Structures |
| OKCD |
Transfer parameters |
| OKCDBC |
Maintain sender structure package |
| OKCDBD |
Create sender structure package |
| OKCDS |
SAP-EIS: Data Slice Statistics |
| OKCE |
SAP-EIS: Set up data collection rep. |
| OKCF |
Maintain value types |
| OKCG |
CO-BPC Maintain Transfer Rules |
| OKCH |
Create key figure groups TKCKU |
| OKCI |
Display Characteristic Values |
| OKCJ |
Change Characteristic Values |
| OKCK |
Generate Master Data Maint. Modules |
| OKCL |
Sort into report portfolio T242E |
| OKCM |
|
| OKCP |
Reorganize EIS field catalog |
| OKCS |
SAP-EIS character. display TKCF |