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TR0000100115MF50

nge

Planning Table - Cha

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Pull List

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Picking list

0000100107

Ref & Sim Costing

TR0000100106MR21

Price Change

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Material Doc. List

TR0000100102MD63
p. Requirements

Display Planned Inde

TR0000100101MD62
. Requirements

Change Planned Indep

TR0000100100MD04
ements Situation

Display Stock/Requir

TR0000100103MD02
ulti-Level

MRP - Single-Item, M

TR0000100104CO01
der

Create production or

TR0000100098S_ALR_87013611
/Plan/Variance

Cost Centers: Actual

TR0000100099KPSI
iation

CO-CCA Plan Reconcil

TR0000100097MS04
tock/Reqmts List

Planning Scenario: S

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oduct Costing

Reorganization in Pr

TR0000100095MR21

Price Change

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Transport Organizer

0000100082

MM

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in Default CElem

Down Payment: Mainta

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cteristic Values

CO-PA Maintain Chara

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rom Avlbty Cntrl

Exclude Cost Elems f

TR0000100080S_AEN_10000593
000593

Transaction S_AEN_10

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duct Hierarchy

C RV Customizing Pro

TR0000100072V/76
rarchy

Maintain Product Hie

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Note Assistant

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Presettings

Info. System CCtrs:

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Layout

Create Cost Planning

TR0000100078KP66
Layout

Change Cost Planning

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g Layout

Display Cost Plannin

0000100053

GL Planning

0000100070

GL Planning2

0000100047

CO

TR0000100045FPDP_CREATE
urchase Orders

Down Payments with P

TR0000100046ME2DP
ing for PO

Down-Payment Monitor

TR0000100044SE93
Codes

Maintain Transaction

TR0000100042S_P6B_12000118

Cash Journal

TR0000100043S_ALR_87012309

Cash Journal

TR0000100040F00
sage

SAPoffice: Short Mes

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ptions

Accounting Editing O

TR0000100038FF67
ment

Manual Account State

TR0000100039FF68
Transaction

Manual Check Deposit

TR0000100037SEARCH_SAP_MENU

Find in SAP Menu

TR0000100036FEB_BSPROC
rocessing

Bank Statement Postp

TR0000100028FBE1
e

Create Payment Advic

TR0000100031FBE2
e

Change Payment Advic

TR0000100030FBE3
ce

Display Payment Advi

TR0000100032S_ALR_87012201
iew

Payment Advice Overv

TR0000100033S_ALR_87012200
iew

Payment Advice Overv

TR0000100035S_ALR_87012202
iew(Header/Item)

Payment Advice Overv

TR0000100034S_ALR_87012203
iew(Header/Item)

Payment Advice Overv

TR0000100029FB05

Post with Clearing

TR0000100027FDTA
inistration

TemSe/REGUT Data Adm

TR0000100026FBZP
m Configuration

Maintain Pmnt Progra

TR0000100025FBKP
Configuration

Maintain Accounting

0000100022
b denpro

CM-Transactions @ We

TR0000100005/UI2/FLP

SAP Fiori Launchpad

OT0000100020URL

Fiori Launchpad

http://eccsbx.holding.loc:8002/sap/bc/ui5_ui5/ui
2/ushell/shells/abap/FioriLaunchpad.html?sap-client=800&sap-language=EN
OT0000100013URL
Launchpad-Config
http://eccsbx.holding.loc:8002/sap/bc/ui5_ui5/sa
p/arsrvc_upb_admn/main.html?sap-client=800&scope=CONF&sap-language=EN
OT0000100007URL
Launchpad-Cust
http://eccsbx.holding.loc:8002/sap/bc/ui5_ui5/sa
p/arsrvc_upb_admn/main.html?sap-client=800&scope=CUST&sap-language=EN

TR0000100004LPD_CUST
g

Launchpad customizin

TR0000100003/UI2/FLC
ks

Fiori Launchpad Chec

TR0000100014/UI2/FLIA
nt Analyis

Fiori Launchpad Inte

TR0000100012SLG1
play Logs

Application Log: Dis

TR0000100015/IWBEP/ERROR_LOG
Log

SAP GW Backend Error

TR0000100002/SMB/BBI

Solution Builder

TR0000100008/UI2/CHIP

Chip Registration

TR0000100009/UI2/SEMOBJ_SAP
ct - SAP

Define Semantic Obje

TR0000100010/UI2/SEMOBJ
ct - Customer

Define Semantic Obje

TR0000100011/UIF/CLEAN_LREP
epository

Cleans the layered r

OT0000100018URL

nwbc
http://eccsbx.holding.loc:8002/nwbc/~launch/?sap

-client=800&sap-language=EN
TR0000100016NWBC

Launch NWBC

TR0000100024/UI2/APPDESC_GET
rs remote

UI2 Get Appdescripto

OT0002200050WDY_APPLICATION
ement Planning

Cost Center: Cost El

0Efcom_ip_cc_costelem01
OT0002200019WDY_APPLICATION
Edit Bank Master Dat
a -> Bank Accounts -> Manage Bank Accounts
0Ewda_fclm_bam_hierarchy?WDCONFIGURATIONID=APP_C
FG_FCLM_BAM_HIERARCHY
OT0002200021WDY_APPLICATION
My Sent Requests
0Ewda_fclm_bam_sentitems?WDCONFIGURATIONID=APP_C
FG_FCLM_BAM_SENTITEMS
OT0002200023WDY_APPLICATION
list

My Bank Account Work


0Ewda_fclm_bam_worklist?WDCONFIGURATIONID=APP_CF

G_FCLM_BAM_WORKLIST
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Commitments

List: Budget/Actual/

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FMENUORKSOKEV

IMG Activity: SIMG_C

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g Dep./Interest

Primary Cost Plannin

TR0005300063SM30
e

Call View Maintenanc

OT0005300068URL
use sm30 (V_T001B_PL)

Define Plan Periods:

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ns

Define Plan Periods: use sm30 (V_T001B_PL)


Flexible G\L: Versio

TR0005300055GLP2
ns

Flexible G\L: Versio

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ine Items

Activation of Plan L

TR0005300057GP30
n Keys

Maintain Distributio

TR0005300058FAGLPLI
Planning Layout

Gen. Ledger: Create

TR0005300059FAGLPLC
Planning Layout

Gen. Ledger: Change

TR0005300060FAGLPLD
Planning Layout

Gen. Ledger: Display

TR0005300061GLPLADM
le Maintenance

FI-SL: Planner Profi

TR0005300062GLPLANZ
le Maintenance

FI-SL: Display Profi

TR0005300064SM30
e

Call View Maintenanc

OT0005300069URL
SM30, view V_FAGL_T8
89A ("Define Document Types for Planning")
SM30, view V_FAGL_T889A ("Define Document Types
for Planning")
TR0005300065SNRO
Number Range Objects
TR0005300066FAGL_CO_PLAN
uments in ERP GL

Transfer CO Plan Doc

TR0005300067KE1Z
Data to GL (New)

Transfer CO-PA Plan

TR0007000071GP12N
ata

FI-SL: Change Plan D

TR0008200086MM01

Create Material &

TR0008200087QI02

Change qual.informat

ion - purchasing
TR0008200088QI01
- purchasing

Create quality info.

TR0008200089ME21N
r

Create Purchase Orde

TR0008200090ME23N
er

Display Purchase Ord

TR0008200091MIGO

Goods Movement

TR0008200093MIRO
ce

Enter Incoming Invoi

TR0008200092MMBE

Stock Overview

TR0008200085MB52
ocks on Hand

List of Warehouse St

TR0008200083AC01

Service Master

TR0008200084AC02

Service Master

TR0010700108CKUC
ing

Multilevel Unit Cost

TR0010700109KKE1
ject

Add Base Planning Ob

TR0010700110KKE2
Object

Change Base Planning

TR0010700111KKE3
g Object

Display Base Plannin

TR0010700112KKEB
ing Objects

Revaluate Base Plann

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