SAP Process Order Confirmations Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA001CE_1Change Processes Rest. NEWLFI-LA
0FILA001CE_2Define Adjustment ProcessesFI-LA
0FILA001CE_3Change Processes Rest. UPGRFI-LA
0FILA001CE_4Change Processes Rest. ROLLFI-LA
0FILA001CE_5Change Process Rest. BLEXFI-LA
0FILA001CE_6Change Process Rest. CONTFI-LA
0FILA001CE_7Change Processes Rest. RNEWFI-LA
0FILA001S_1SubprocessesFI-LA
0FILA001_2Define Adjustment ProcessesFI-LA
0FILAALOG_01Process listFI-LA
0FILACHECK_01Process listFI-LA
0FILACHECK_02List of SubprocessesFI-LA
0FILAVAL1Validation Processing StepsFI-LA
0KW1CO Area Settings, Business ProcessesCO-OM-ABC
0KW2Change Business Process AttributesCO-OM-ABC
0KW9Import Business Process ReportsCO-OM-ABC
0KWDDelete Business ProcessesCO-OM
0KWLCO-OM-ABC: Change Process CategoryCO-OM-ABC
0KWNDisplay Process Category CustomizingCO-OM-ABC
0VT2Maintain Transportation Process. SelectVarLE-TRA
0VTWSpecial Processing IndicatorLE-TRA
100Messages: Display CondTab: Purchase OrderMM-PUR
1KEJEC-PCA: Transfer Work in ProcessEC-PCA
AC05List Processing: Service MasterMM-SRV
AD43Assessment Preprocessor with rollupIS-AD-BI
ADCO99Closure of SM OrdersIS-AD
ADEXOrder-material transfer postingMM-IM-ST
AFO_AP_EXP_MUPDFO Int.: Exposure Pos - Mass ProcessFIN-FSCM-TRM-AN
AFO_AP_TRTM_MUPDFO Integ.: Open TRTM - Mass Process.FIN-FSCM-TRM-AN
AFO_FOI_PPFO Integration: Post-ProcessingFIN-FSCM-TRM-AN