SAP Reverse Manual Allocations Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
9KED | EC-PCA: Reverse Local Actual Document | EC-PCA |
9KER | Reverse Local Actual Documents | EC-PCA |
AB08 | Reverse Line Items | FI-AA-AA |
ABMA | Manual depreciation | FI-AA-AA |
ABMAL | Manual Depreciation | FI-AA |
ABMR | Manual transfer of reserves | FI-AA-AA |
ABMRL | Manual transfer of reserves | FI-AA |
ABMW | Reverse asset transaction using document number | FI-AA-AA |
ACCR07 | Reverse Accruals/Deferrals | FI |
ACEREV | Reverse Postings | FI-GL-GL-ACE |
AIST | Reverse Settlement of Asset under Construction (AuC) | FI-AA-AA-TR-SL |
ANK2 | Chart -of- Depreciation -Department Allocations | FI-AA-AA |
AR14 | Call Up Manual Depreciation List | FI-AA-IS |
BCA_US_RV_BC | Reverse Bank Check | IS-B-BCA |
CACS_DISPREASSIGN | Logs for Manual HR-GP Linking | ICM |
CACS_LOGCLOSEREV | Disp Log:Reverse Clsg Flat-Rate/Guar | ICM |
CBGL_MP01 | EHS: Manual Print Dialog | EHS-SAF |
CBGL_MP01_ITS | EHS: Manual Print Dialog for ITS | EHS-SAF |
CFM2 | Manually Activate Integration Models | |
CG59 | EHS: manual entry WL generation | EHS-SAF |
CG5A | EHS: manual entry WL generation | EHS-SAF |
CG5B | EHS: manual entry WL generation | EHS-SAF |
CKMCCC | Manual Change: Actual Cost Comp. Split | CO-PC-ACT |
CKMLLACREATE | Create ML-AT Master Data Manually | CO-PC-ACT |
CNV_10210_NCE_MAP | Manual maintenance of NCE mapping | CA-EUR |
CNV_10210_NRIV | Manual processing of NRIV | CA-EUR |
CO57 | Create Message Manually | PP-PI-PMA-MSG |
CX5T1 | IMG: Tasks for Manual Posting, DM | EC-CS |
CX5T2 | IMG: Tasks for Manual Posting, CM | EC-CS |
CXP5 | Tasks for Manual Posting | EC-CS |