SAP Update Vendor Master Ccr Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
0FILA003_11 | Determine Accrual Postings Balance | FI-LA |
0FILA009V_2 | Value Transfer from Material Master | FI-LA |
0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
0FILASTRUC_ACCDET | Leasing: Account Determ. for Accrual | FI-LA |
0KE2 | EC-PCA: Delete Profit Center Master Data | EC-PCA |
0KE4 | EC-PCA: Update settings | EC-PCA-BS |
0KEP | EC-PCA:Transport Environ/Master Data | EC-PCA-BS |
0KEQ | EC-PCA: Transport Master Data | EC-PCA-BS |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN |
ABZK | Acquisition from purchase with vendor | FI-AA-AA |
AC01 | Service Master | MM-SRV |
AC02 | Service Master | MM-SRV |
AC03 | Service Master | MM-SRV |
AC04 | Service Master | MM-SRV |
AC05 | List Processing: Service Master | MM-SRV |
AC06 | List Display: Service Master | MM-SRV |
ACACACT | Calculate and Post Accruals | S_ALN_01000242 |
ACACADCONT01 | Accrl Account Detmn: Mntn Entry Area 01 | S_ALN_01000242 |
ACACDATADEL | Deletion of Data in the Accrl Engine | S_ALN_01000242 |
ACACDSITEMS | Reporting Accrual Objects ACAC | S_ALN_01000242 |
ACACFIRECON | Accrual Engine / FI Reconciliation | S_ALN_01000242 |
ACACIMG | Accrual Accounting IMG | S_ALN_01000242 |
ACACREVERS | Reversal of Periodic Accrual Runs | S_ALN_01000242 |
ACACTREE01 | Create Accrual Objects | S_ALN_01000242 |
ACACTREE02 | Edit Accrual Objects | S_ALN_01000242 |
ACCN | Range Maintenance: Accrual Master Number | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
ACCR02 | Change Accrual/Deferral Document | FI |