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Copy of TELCOUSV1.600 Tcodes List

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Functions List Page 1 BPP Number BPP Name BPP Step V1A Financial Accounting: AP Manual Invoice/Credi 4.1 V1A Financial Accounting: AP Manual Invoice/Credi 4.2 V1A Financial Accounting: AP Manual Invoice/Credi 4.3 V1A Financial Accounting: AP Manual Invoice/Credi 4.4 V1A Financial Accounting: AP Manual Invoice/Credi 4.5 V1B Financial Accounting – Vendor Down Payment 4.1 V1B Financial Accounting – Vendor Down Payment 4.2 V1B Financial Accounting – Vendor Down Payment 4.3 V1B Financial Accounting – Vendor Down Payment 4.4 V1B Financial Accounting – Vendor Down Payment 4.5 V1B Financial Accounting – Vendor Down Payment 4.6 V1C Financial Accounting – AP – Outgoing Payment 4.1 V1C Financial Accounting – AP – Outgoing Payment 4.2 V1C Financial Accounting – AP – Outgoing Payment 4.3 V1C Financial Accounting – AP – Outgoing Payment 4.4 V1D AR Incoming Payment/Lockbox 4.1 V1D AR Incoming Payment/Lockbox 4.3 V1D AR Incoming Payment/Lockbox 4.4 V1D AR Incoming Payment/Lockbox 4.5 V1E Financial Accounting – Customer Down Payment 4.1 V1E Financial Accounting – Customer Down Payment 4.2 V1E Financial Accounting – Customer Down Payment 4.3 V1E Financial Accounting – Customer Down Payment 4.6 V1E Financial Accounting – Customer Down Payment 4.7 V1E Financial Accounting – Customer Down Payment 4.8 V1E Financial Accounting – Customer Down Payment 4.9 V1F Customer Statement 4.1 V1F Customer Statement 4.2 V1G Electronic Bank Reconciliation 3.1 V1G Electronic Bank Reconciliation 3.2 V1G Electronic Bank Reconciliation 3.3 V1H Internal Projects 4.3 V1H Internal Projects 4.4 V1I Financial Accounting – GL – Period-end (Plant 4.1 V1I Financial Accounting – GL – Period-end (Plant 4.2 V1I Financial Accounting – GL – Period-end (Plant 4.2 V1I Financial Accounting – GL – Period-end (Plant 4.3 V1I Financial Accounting – GL – Period-end (Plant 4.4 V1I Financial Accounting – GL – Period-end (Plant 4.5 V1I Financial Accounting – GL – Period-end (Plant 4.5 V1I Financial Accounting – GL – Period-end (Plant 4.6 V1I Financial Accounting – GL – Period-end (Plant 4.7 V1I Financial Accounting – GL – Period-end (Plant 4.8 V1I Financial Accounting – GL – Period-end (Plant 4.9 V1I Financial Accounting – GL – Period-end (Plant 4.1 V1I Financial Accounting – GL – Period-end (Plant 4.11 V1I Financial Accounting – GL – Period-end (Plant 4.12 V1I Financial Accounting – GL – Period-end (Plant 4.13 V1I Financial Accounting – GL – Period-end (Plant 4.14 V1J Financial Accounting – GL – Period End (Centr 4.1 V1J Financial Accounting – GL – Period End (Centr 4.3 V1J Financial Accounting – GL – Period End (Centr 4.4 V1J Financial Accounting – GL – Period End (Centr 4.5
Transcript
Page 1: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 1

BPP Number BPP Name BPP Step

V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.1

V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.2

V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.3

V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.4

V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.5

V1B Financial Accounting – Vendor Down Payment 4.1

V1B Financial Accounting – Vendor Down Payment 4.2

V1B Financial Accounting – Vendor Down Payment 4.3

V1B Financial Accounting – Vendor Down Payment 4.4

V1B Financial Accounting – Vendor Down Payment 4.5

V1B Financial Accounting – Vendor Down Payment 4.6

V1C Financial Accounting – AP – Outgoing Payment 4.1

V1C Financial Accounting – AP – Outgoing Payment 4.2

V1C Financial Accounting – AP – Outgoing Payment 4.3

V1C Financial Accounting – AP – Outgoing Payment 4.4

V1D AR Incoming Payment/Lockbox 4.1

V1D AR Incoming Payment/Lockbox 4.3

V1D AR Incoming Payment/Lockbox 4.4

V1D AR Incoming Payment/Lockbox 4.5

V1E Financial Accounting – Customer Down Payment 4.1

V1E Financial Accounting – Customer Down Payment 4.2

V1E Financial Accounting – Customer Down Payment 4.3

V1E Financial Accounting – Customer Down Payment 4.6

V1E Financial Accounting – Customer Down Payment 4.7

V1E Financial Accounting – Customer Down Payment 4.8

V1E Financial Accounting – Customer Down Payment 4.9

V1F Customer Statement 4.1

V1F Customer Statement 4.2

V1G Electronic Bank Reconciliation 3.1

V1G Electronic Bank Reconciliation 3.2

V1G Electronic Bank Reconciliation 3.3

V1H Internal Projects 4.3

V1H Internal Projects 4.4

V1I Financial Accounting – GL – Period-end (Plant) 4.1

V1I Financial Accounting – GL – Period-end (Plant) 4.2

V1I Financial Accounting – GL – Period-end (Plant) 4.2

V1I Financial Accounting – GL – Period-end (Plant) 4.3

V1I Financial Accounting – GL – Period-end (Plant) 4.4

V1I Financial Accounting – GL – Period-end (Plant) 4.5

V1I Financial Accounting – GL – Period-end (Plant) 4.5

V1I Financial Accounting – GL – Period-end (Plant) 4.6

V1I Financial Accounting – GL – Period-end (Plant) 4.7

V1I Financial Accounting – GL – Period-end (Plant) 4.8

V1I Financial Accounting – GL – Period-end (Plant) 4.9

V1I Financial Accounting – GL – Period-end (Plant) 4.1

V1I Financial Accounting – GL – Period-end (Plant) 4.11

V1I Financial Accounting – GL – Period-end (Plant) 4.12

V1I Financial Accounting – GL – Period-end (Plant) 4.13

V1I Financial Accounting – GL – Period-end (Plant) 4.14

V1J Financial Accounting – GL – Period End (Central) 4.1

V1J Financial Accounting – GL – Period End (Central) 4.3

V1J Financial Accounting – GL – Period End (Central) 4.4

V1J Financial Accounting – GL – Period End (Central) 4.5

Page 2: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 2

V1J Financial Accounting – GL – Period End (Central) 4.7

V1J Financial Accounting – GL – Period End (Central) 4.8

V1J Financial Accounting – GL – Period End (Central) 4.9

V1J Financial Accounting – GL – Period End (Central) 4.11

V1J Financial Accounting – GL – Period End (Central) 4.11

V1J Financial Accounting – GL – Period End (Central) 4.12

V1J Financial Accounting – GL – Period End (Central) 4.13

V1J Financial Accounting – GL – Period End (Central) 4.14

V1J Financial Accounting – GL – Period End (Central) 4.15

V1J Financial Accounting – GL – Period End (Central) 4.16

V1J Financial Accounting – GL – Period End (Central) 4.17

V1J Financial Accounting – GL – Period End (Central) 4.18

V1J Financial Accounting – GL – Period End (Central) 4.19

V1J Financial Accounting – GL – Period End (Central) 4.2

V1J Financial Accounting – GL – Period End (Central) 4.21

V1J Financial Accounting – GL – Period End (Central) 4.23

V1J Financial Accounting – GL – Period End (Central) 4.24

V1K Financial Accounting – Year-end 4.1

V1K Financial Accounting – Year-end 4.2

V1K Financial Accounting – Year-end 4.4

V1K Financial Accounting – Year-end 4.5

V1K Financial Accounting – Year-end 4.6

V1K Financial Accounting – Year-end 4.6

V1K Financial Accounting – Year-end 4.7

V1K Financial Accounting – Year-end 4.7

V1K Financial Accounting – Year-end 4.8

V1K Financial Accounting – Year-end 4.1

V1K Financial Accounting – Year-end 4.11

V2A Asset Acquisition through Direct Capitalization 4.1

V2A Asset Acquisition through Direct Capitalization 4.2

V2A Asset Acquisition through Direct Capitalization 4.3

V2A Asset Acquisition through Direct Capitalization 4.4

V2A Asset Acquisition through Direct Capitalization 4.4

V2A Asset Acquisition through Direct Capitalization 4.7

V2A Asset Acquisition through Direct Capitalization 4.7

V2A Asset Acquisition through Direct Capitalization 4.8

V2B Asset Transactions – Retirements with or without Revenue 4.1

V2B Asset Transactions – Retirements with or without Revenue 4.2

V2B Asset Transactions – Retirements with or without Revenue 4.3

V2C Asset Acquisition for Constructed Assets 4.1

V2C Asset Acquisition for Constructed Assets 4.2

V2C Asset Acquisition for Constructed Assets 4.3

V2C Asset Acquisition for Constructed Assets 4.4

V2C Asset Acquisition for Constructed Assets 4.4

V2C Asset Acquisition for Constructed Assets 4.6

V2C Asset Acquisition for Constructed Assets 4.8

V3A Quotation for Procurement 4.1

V3A Quotation for Procurement 4.2

V3A Quotation for Procurement 4.3

V3A Quotation for Procurement 4.4

V3A Quotation for Procurement 4.6

V3A Quotation for Procurement 4.7

V3A Quotation for Procurement 4.8

V3B Inventory Count and Adjustment 4.1

V3B Inventory Count and Adjustment 4.2

V3B Inventory Count and Adjustment 4.4

V3B Inventory Count and Adjustment 4.4

Page 3: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 3

V3B Inventory Count and Adjustment 4.6

V3B Inventory Count and Adjustment 4.7

V3C Disposition Inventory Movements 4.2

V3C Disposition Inventory Movements 4.3

V3D Disposition Inventory Movements (no value change)

V3D Disposition Inventory Movements (no value change)

V3E Procurement of Stock 4.1

V3E Procurement of Stock 4.2

V3E Procurement of Stock 4.3

V3E Procurement of Stock 4.4

V3E Procurement of Stock 4.5

V3E Procurement of Stock 4.7

V3E Procurement of Stock 4.8

V3F Procurement: Contract 4.1

V3F Procurement: Contract 4.2

V3F Procurement: Contract 4.3

V3H Consumable Processing 4.1

V3H Consumable Processing 4.2

V3H Consumable Processing 4.3

V3H Consumable Processing 4.4

V3H Consumable Processing 4.5

V3I Return to Vendor 4.1

V3I Return to Vendor 4.2

V3I Return to Vendor 4.4

V3I Return to Vendor 4.5

V3I Return to Vendor 4.6

V3I Return to Vendor 4.7

V3I Return to Vendor 4.8

V4A Credit Management 4.2

V4C Credit Memo 4.1

V4C Credit Memo 4.2

V4C Credit Memo 4.3

V4D Debit Memo 4.1

V4D Debit Memo 4.2

V4D Debit Memo 4.2

V4D Debit Memo 4.3

V4E Free of Charge Delivery 4.1

V4E Free of Charge Delivery 4.2

V4E Free of Charge Delivery 4.3

V4E Free of Charge Delivery 4.4

V4L Set Credit Limit 3.1

V4L Set Credit Limit 3.1

V4L Set Credit Limit 3.2

V5A Logistics Planning 4.2

V5A Logistics Planning 4.3

V5A Logistics Planning 4.4

V5A Logistics Planning 4.5

V5A Logistics Planning 4.6

V5A Logistics Planning 4.7

V5B PP and Discrete Manufacturing (Make to Stock) 4.1

V5B PP and Discrete Manufacturing (Make to Stock) 4.2

V5B PP and Discrete Manufacturing (Make to Stock) 4.3

V5B PP and Discrete Manufacturing (Make to Stock) 4.4

V5B PP and Discrete Manufacturing (Make to Stock) 4.5

V5B PP and Discrete Manufacturing (Make to Stock) 4.6

V5B PP and Discrete Manufacturing (Make to Stock) 4.7

V5B PP and Discrete Manufacturing (Make to Stock) 4.8

Page 4: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 4

V5B PP and Discrete Manufacturing (Make to Stock) 4.9

V5B PP and Discrete Manufacturing (Make to Stock) 4.1

V5B PP and Discrete Manufacturing (Make to Stock) 4.12

V5B PP and Discrete Manufacturing (Make to Stock) 4.13

V5B PP and Discrete Manufacturing (Make to Stock) 4.14

V5B PP and Discrete Manufacturing (Make to Stock) 4.15

V6A AOP: Revenue Planning 4.1

V6A AOP: Revenue Planning 4.2

V6A AOP: Revenue Planning 4.3

V6A AOP: Revenue Planning 4.4

V6A AOP: Revenue Planning 4.6

V6A AOP: Revenue Planning 4.7

V6A AOP: Revenue Planning 4.8

V6A AOP: Revenue Planning 4.8

V6A AOP: Revenue Planning 4.9

V6A AOP: Revenue Planning 4.10

V6A AOP: Revenue Planning 4.11

V6B AOP: SOP through Long-Term Planning Transfer 4.2

V6B AOP: SOP through Long-Term Planning Transfer 4.3

V6B AOP: SOP through Long-Term Planning Transfer 4.4

V6B AOP: SOP through Long-Term Planning Transfer 4.5

V6B AOP: SOP through Long-Term Planning Transfer 4.6

V6C AOP: Purchased Material Price Planning 4.2

V6C AOP: Purchased Material Price Planning 4.3

V6C AOP: Purchased Material Price Planning 4.6

V6C AOP: Purchased Material Price Planning 4.7

V6D AOP: General Cost Center Planning 4.2

V6D AOP: General Cost Center Planning 4.2

V6D AOP: General Cost Center Planning 4.3

V6D AOP: General Cost Center Planning 4.4

V6D AOP: General Cost Center Planning 4.5

V6D AOP: General Cost Center Planning 4.6

V6D AOP: General Cost Center Planning 4.8

V6D AOP: General Cost Center Planning 4.1

V6D AOP: General Cost Center Planning 4.12

V6D AOP: General Cost Center Planning 4.13

V6E AOP: General Cost Center Planning 4.2

V6E AOP: General Cost Center Planning 4.3

V6E AOP: General Cost Center Planning 4.4

V6E AOP: General Cost Center Planning 4.5

V6E AOP: General Cost Center Planning 4.7

V6E AOP: General Cost Center Planning 4.8

V6E AOP: General Cost Center Planning 5.2

V6E AOP: General Cost Center Planning 5.4

V6E AOP: General Cost Center Planning 5.5

V6E AOP: General Cost Center Planning 5.6

V6E AOP: General Cost Center Planning 5.7

V6E AOP: General Cost Center Planning 5.8

V6E AOP: General Cost Center Planning 5.9

V6E AOP: General Cost Center Planning 5.1

V6F AOP: Research and Development Order 4.3

V6F AOP: Research and Development Order 4.4

V6F AOP: Research and Development Order 4.5

V6G AOP: Standard Cost Calculation 4.3

V6G AOP: Standard Cost Calculation 4.4

V6G AOP: Standard Cost Calculation 4.4

V6G AOP: Standard Cost Calculation 4.4

Page 5: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 5

V6G AOP: Standard Cost Calculation 4.1

V6H AOP: Revenue Cost of Sales Transfer 4.4

V6H AOP: Revenue Cost of Sales Transfer 4.5

V6H AOP: Revenue Cost of Sales Transfer 4.6

V6H AOP: Revenue Cost of Sales Transfer 4.7

V6I Sales Quantity Forecast 4.1

V6I Sales Quantity Forecast 4.3

V6I Sales Quantity Forecast 4.3

V6I Sales Quantity Forecast 4.3

V6I Sales Quantity Forecast 4.4

V6I Sales Quantity Forecast 4.5

V8L Create Expense Internal Order 3.2

V8M Create R&D Internal Order 3.2

U60 RM - CA Financial Processing 4.4.1U60 RM - CA Financial Processing 4.4.2

U60 RM - CA Financial Processing 4.4.3

U60 RM - CA Financial Processing 4.4.4

U60 RM - CA Financial Processing 4.4.5

U60 RM - CA Financial Processing 4.4.6

U60 RM - CA Financial Processing 4.4.7

U60 RM - CA Financial Processing 4.4.8

U60 RM - CA Financial Processing 5.4.1

U60 RM - CA Financial Processing 5.4.2

U60 RM - CA Financial Processing 5.4.3

U60 RM - CA Financial Processing 6.4.1

U60 RM - CA Financial Processing 6.4.2

U60 RM - CA Financial Processing 6.4.3

U60 RM - CA Financial Processing 7.4.1

U60 RM - CA Financial Processing 7.4.2

U60 RM - CA Financial Processing 7.4.3

U60 RM - CA Financial Processing 7.4.4

U60 RM - CA Financial Processing 7.4.5

U60 RM - CA Financial Processing 7.4.6

U60 RM - CA Financial Processing 8.4.1

U60 RM - CA Financial Processing 8.4.2

U60 RM - CA Financial Processing 9.6.1

U60 RM - CA Financial Processing 11.4.1

U60 RM - CA Financial Processing 11.4.2

U60 RM - CA Financial Processing 11.4.3

U60 RM - CA Financial Processing 12.5.2

U60 RM - CA Financial Processing 12.5.3

U60 RM - CA Financial Processing 12.5.4

U60 RM - CA Financial Processing 12.5.5

U60 RM - CA Financial Processing 12.5.6

U60 RM - CA Financial Processing 12.5.7

U60 RM - CA Financial Processing 12.5.8

U60 RM - CA Financial Processing 12.1.5

U60 RM - CA Financial Processing 12.1.5

U60 RM - CA Financial Processing 12.1.5

U61 Sales Order Process Business-to-Consumer 5.2U61 Sales Order Process Business-to-Consumer 5.4U61 Sales Order Process Business-to-Consumer 5.6U61 Sales Order Process Business-to-Consumer 5.7U61 Sales Order Process Business-to-Consumer 5.8U62 Sale of a Mobile Device with Return 4.1U62 Sale of a Mobile Device with Return 4.2

Page 6: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 6

U62 Sale of a Mobile Device with Return4.5

U62 Sale of a Mobile Device with Return4.6

U62 Sale of a Mobile Device with Return 4.7U62 Sale of a Mobile Device with Return 4.9U62 Sale of a Mobile Device with Return 4.10U62 Sale of a Mobile Device with Return 4.11U63 Sale of a GSM Base Station 4.1

U63 Sale of a GSM Base Station 4.2

U63 Sale of a GSM Base Station 4.3

U63 Sale of a GSM Base Station 4.4

U63 Sale of a GSM Base Station 4.5

U63 Sale of a GSM Base Station 4.6

U63 Sale of a GSM Base Station 4.7

U63 Sale of a GSM Base Station 4.8

U63 Sale of a GSM Base Station 4.9

U63 Sale of a GSM Base Station 4.1

U63 Sale of a GSM Base Station 4.11

U63 Sale of a GSM Base Station 4.12

U63 Sale of a GSM Base Station 4.13

U63 Sale of a GSM Base Station 4.14

U63 Sale of a GSM Base Station 4.15

U63 Sale of a GSM Base Station 4.16

U63 Sale of a GSM Base Station 4.17

U63 Sale of a GSM Base Station 4.18

U63 Sale of a GSM Base Station 4.19

U63 Sale of a GSM Base Station 4.2

U63 Sale of a GSM Base Station 4.21

U63 Sale of a GSM Base Station 4.22

U64 Procurement with Quality Inspection 4.1

U64 Procurement with Quality Inspection 4.2

U64 Procurement with Quality Inspection 4.3

U64 Procurement with Quality Inspection 4.4

U64 Procurement with Quality Inspection 4.6

U64 Procurement with Quality Inspection 4.7

U64 Procurement with Quality Inspection 5.1

U64 Procurement with Quality Inspection 5.2

U64 Procurement with Quality Inspection 5.3

U64 Procurement with Quality Inspection 5.4

U64 Procurement with Quality Inspection 5.6

U64 Procurement with Quality Inspection 5.7

U64 Procurement with Quality Inspection 5.8

U64 Procurement with Quality Inspection 5.9

U64 Procurement with Quality Inspection 5.1

U64 Procurement with Quality Inspection 5.11

U64 Procurement with Quality Inspection 5.12

U64 Procurement with Quality Inspection 5.13

U64 Procurement with Quality Inspection 5.14

U64 Procurement with Quality Inspection 5.15

U64 Procurement with Quality Inspection 5.16

U64 Procurement with Quality Inspection 5.17

U64 Procurement with Quality Inspection 6.1

U64 Procurement with Quality Inspection 6.2

U64 Procurement with Quality Inspection 6.3

U64 Procurement with Quality Inspection 6.4

U64 Procurement with Quality Inspection 6.5

Page 7: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 7

U64 Procurement with Quality Inspection 6.6

U64 Procurement with Quality Inspection 6.7

U64 Procurement with Quality Inspection 6.8

Page 8: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 8

Step Name Transaction Code

Enter Vendor Invoice FB60

Enter Vendor Credit Memo FB65

Select Invoices to be Paid F110

Review and Block Invoices for Payment F110

Post Payment F110

Create Purchase Order ME21N

Approve Purchase Order ME28

Down Payment Request F-47

Post Down Payments Using Payment Program F110

Receive Goods from Vendor to the PO MIGO

Invoice Receipt by Line Item MIRO

Review and Release Blocked Invoices MRBR

Select Invoices to be Paid F110

Review and Block Invoices for Payment as Needed F110

Post Payment F110

Post Incoming Payment from Customer F-28

Post Lockbox File FLB2

Postprocess Lockbox FEBA_LOCKBOX/FLB1

Run Batch Input to Update Customers SM35

Sales Order Entry (Billing Plan) VA01

Sales Order Change (Remove Billing Block) VA02

Billing VF04

Delivery Creation VL10C

Post Goods Issue VL06O

Sales Order Change (Remove Billing Block) VA02

Billing VF04

Create Customer Statement F.27

Print Customer Statement SP01

Delete Bank Statement Data SE38

Create BAI file SE38

Execute Bank Statement Reconciliation Program FF.5

Post Goods Issue to R&D Project (Internal Order) MIGO_GI

Settle Order Costs to COPA KO8G

Ensure Inventory Movements are Complete VL10

Ensure Inventory Movements are Complete COGI

Ensure Inventory Movements are Complete COGI

Ensure Production Transactions are Complete CO16N

Manual review pending credits ME2L

Open New MM Period MMPV

Open New MM Period MMPV

Post Cost Center Variance to CO-PA KEU5

WIP Calculation KKAQ

Review WIP Calculation KKAQ

Production and Process Order Variance Calculation KKS1

Product Cost Collector Variance Calculation KKS5

Results Analysis KKAJ

Settle Variances CO88

Settle projects CJ8G

Close Completed Production Orders CO02

Open New Accounting Period S_ALR_87003642

Record Purchase-Order-Related AP Transactions MIRO

Review Billing Due List VF04

Blocked Billing Documents VFX3

Page 9: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 9

Zero Tax Accrual Account FB41

Close AP, AR, and Asset Posting Periods S_ALR_87003642

Bank Reconciliation FCHR

Post Recurring Entries F.14

Post Recurring Entries F.14

Run Batch Input Session SM35

Update Exchange Rates S_BCE_68000174

Automatic Clearing of GR/IR Account F.13

Post Adjustment Entries FB50

Foreign Currency Revaluation F.05

Asset under Construction Settlement KO8G

R&D Order Settlements KO8G

Asset Depreciation AFAB

Assessment of Operating Cost to Manufacturing KSU5

Assessment of Costs to CO-PA KEU5

Close Previous Accounting Period S_ALR_87003642

Close Previous Controlling Period OKP1

Create CO Versions for New Year S_ALR_87005830

Create Factory Calendar for New Year SCAL

Asset Year-End Closing AJAB

Asset Fiscal Year Change AJRW

Carry Forward AP Balances F.07

Carry Forward AP Balances F.07

Carry Forward AR Balances F.07

Carry Forward AR Balances F.07

Balance Carry Forward (G/L) F.16

Close Previous Accounting Period S_ALR_87003642

Print 1099 MISC Forms S_P00_07000134

Create Purchase Requisition ME51N

Maintain Asset AS01

Convert Requisition to Purchase Order ME21N

Change Purchase Order ME22N

Approval of Purchase Order ME28

Receive Goods from Vendor to the Purchase Order MIGO

Receive Goods from Vendor to the Purchase Order MIGO

Invoice Receipt by Line Item MIRO

Asset retirement by scrapping ABAVN

Asset retirement with Revenue ABAON

Record Receipt of proceeds of asset sale FB50

Create Investment Order, with AUC master record KO04

Create Budget for Investment Order KO22

Release Investment Order KO04

G/L Posting to Investment Order FB60

Monitor Order progress S_ALR_87013019

Asset Under Construction KO8G

Complete Order KO04

Create Request for Quotation ME41

Enter Quotation ME47

Compare and Select Vendor ME49

Rejection of RFQ ME49

Maintain Source List ME05

Execute MRP MDBT

Display List of Purchase Requisitions to be Assigned ME57

Create Physical Inventory Documents MI31

Print Physical Inventory documents MI21

Enter Count MI04

Recount MI11

Page 10: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 10

List count Differences MI20

Post Differences MI20

Goods Issue to Scrap COPA MIGO

Goods Issue to Cost Center MIGO

Transfer Unrestricted to Blocked MIGO

Transfer Blocked to Unrestricted MIGO

Display list of purchase requisitions ME57

Convert assigned requisitions to purchase orders ME57

Change Purchase Order ME22N

Approval of Purchase Order ME28

Print Purchase Order ME9F

Receive Goods from Vendor to the Purchase Order MIGO

Invoice Receipt by Line Item MIRO

Create Contract ME31K

Assign Requisition and Create Purchase Order ME57

Monitor Contracts ME80RN

Create PO for Consumable Goods ME21N

Create PO for Services ME21N

Approve Purchase Order ME28

Goods Receipt of Consumables MIGO

Invoice Receipt by Line Item MIRO

Create Return Purchase Order ME21N

Review requirements MD04

Stock Movement (optional) MIGO

Picking Confirmation VL06G

Post Goods Issue VL02N

Manual Review of Pending C ME2L

Credit Memo MIRO

Review Blocked Sales Orders VA14L

Sales Order Entry VA01

Remove Billing Block V23

Billing VF04

Sales Order Entry VA01

Remove Billing Block V23

Remove Billing Block V23

Billing VF04

Sales Order Entry VA01

Order Confirmation VA02

Delivery Due List VL10I

Picking Confirmation VL06

Create Customer Master XD01

Create Customer Master XD01

Update Credit Master record for customer FD32

SOP Verification MC76

Transfer to Inactive Demand Management MC75

LTP Planning Scenario MS31

LTP MRP MS01

Capacity Planning CM38

Copy to Active Demand Management MS64

Execute MRP MDBT

Material Staging MF60

Convert Planned Order to Production Order CO41

Multilevel Order Report MD04

Capacity Leveling CM28

Display list of Purchase Requisitions to be Assigned ME57

Convert Assigned Requisitions to Purchase Orders ME57

Change Purchase Order ME22N

Page 11: Copy of TELCOUSV1.600 Tcodes List

Functions List

Page 11

Approval of Purchase Orders ME28

Print Purchase Order ME9F

Receive Goods from Vendor to the Purchase Order MIGO

Goods Issue MIGO

Completion Confirmation CO12

Goods Receipt MIGO

Set Current Budget KEPM

Copy AOP from Previous Budget Year KEPM

Copy Forecast Sales Quantities KEPM

Download Sales Quantities KEPM

Upload Sales Quantities for AOP Update KE13N

Review Quantities for AOP Update before Distribution KEPM

Top-Down Distribution of Product Group Quantities to Customer/ KEPM

Top-Down Distribution of Product Group Quantities to Customer/ KEPM

Review Updated Sales Plan Quantity by Customer/ Product to AgKEPM

Update Sales Plan Quantities by Customer/ Product to Agree DisKEPM

Transfer Sales Quantities to Sales and Operations Planning KE1E

View SOP MC76

Transfer to Inactive Demand Management MC75

Create LTP Planning Scenario MS31

Run Simulated LTP MRP MS01

Plan Work Centers Capacity CM38

Transfer long term planning scenario to purchase information sy MS70

Download purchased materials for budget purchase price updateMCEC

Upload budget purchase prices ZMM126

Review budget purchase prices ZMM142 or ZMM140

Check Version Validity for Current Budget Period S_ALR_87005830

Check Version Validity for Current Budget Period S_ALR_87005830

Copy Previous Year Actuals KP98

Copy Previous Year Budget KP97

Transfer Planned Depreciation from Assets S_ALR_87099918

Set Planner Profile KP04

Download cost elements to excel for income/expense budget KP06

Upload cost elements for income and expense excluding operat KP06

Copy AOP to active version KP97

Lock AOP and active version for planning S_ALR_87005830

Transfer Planned Activity Requirements for Production KSPP

Plan Activity Based on Capacity KP26

Plan Reconciliation KPS1

Change to Calculate Rates Based on Capacity (Optional) KP26

Plan Direct Labor Expenses KP06

Plan Direct Overhead Expenses KP06

Download Cost Elements to Excel for Operations Cost Budget KP06

Upload Cost Elements for Operations Cost Budget KP06

Confirm Allocation of Operations Cost Budget S_ALR_87013611

Change Cycles for the Cost Center Assessment KSUB

Allocate Operations Overheads to Manufacturing Cost Centers KSUB

Confirm Accurate Allocation of Operations Overheads S_ALR_87013611

Activity Price Calculation KSPI

Confirm Accurate Calculation of Price S_ALR_87013611

Plan costs for R&D project KPF6

Settle plan costs to profitability by product line KO9G

Confirm all orders have been settled correctly S_ALR_87012993

Create Costing Run and Execute CK40N

Analyze the proposed standard prices. CK40N

Edit Cost Run and Execute CK40N

Create Frozen Costing Run, Execute costing run, Mark as future CK40N

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Functions List

Page 12

Release standard cost estimate and revalue stock at start of Ne CK40N

Valuate Budget Quantities with Sales Prices and Std Prices KEPM

Allocate R&D, Shared Services, Sales & marketing and Non OperaKEUB

Final Budget Reporting KE30

Copy AOP version to Frozen active version KEPM

Download Sales Quantities for Monthly SOP Update KEPM

Upload Sales Quantities for AOP Update KE13N

Upload Sales Quantities for AOP Update KE13N

Upload Sales Quantities for AOP Update KE13N

Review Quantities for Monthly SOP Update KEPM

Transfer Sales Quantities to Sales and Operations Planning KE1E

Create Expense Internal Order KO01

Create R&D Internal Order KO01

Miscellaneous Document Posting FPE1Payments at Cash Desk FPCD

Account Display FPL9

Batch Payment FP05

Display Document FPE3

Account Display FPL9

Clarification Process FPCPL

Direct Payment Run FPY1

Entering Returns Lots Manually FP09

Closing Return Lots Manually FP09

Posting Return Lots Manually FP09

Security Deposit Request FPSEC1

Security Deposit Request FPSEC2

Display Statistics of Security Deposits FPD1

Miscellaneous Document Posting FPE1Payments at Cash Desk FPCDProcess Open Items FPCDCreate the Credit List FPCRPO_DETClarifying Credits FPCRPOInitiate the Payment Run Transaction FPY1Dunning Procedure FPVA

Dunning Procedure FPVB

Calculating Creditworthiness FPCR1

Write-off FP04Mass run: Write-Off FP04HDisplay Write-Off History FP04HDisplay Reconcilliation Keys FPF3Closing of Reconciliation Keys FPF2Reconciling Totals - Check Summary Records FPT1Recreate Totals Records FPT6Transfer to General Ledger FPG1Delete and Close Reconciliation Key FPG4Check General ledger Documents FPG2Reports FPG5Reports FP02Reports FPT3

Sales Order Entry VA01

Operative MRP MDBT

Delivery Creation VL01N

Post Goods Issue VL06O

Billing VF04

Credit Limit (Optional) FD32

Sales Order Entry VA01

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Functions List

Page 13

Delivery Creation VL01N

Post Goods Issue VL06O

Billing VF04

Create Return Order VA01

Create Return Delivery and Post GR VL01N

Billing VF04Sales Order Entry VA01

Determine Network and Project Number for Sales Order VA02

Review Blocked Sales Orders (Optional) VA14L

Cost Planning for WBS Elements CJR2

Check Cost Planning S_ALR_87013543

Generate Settlement Rules: WBS Elements CJB2

Assign Material Components to Network Activities CN22

Release Project CJ20N

Confirm Activity CJ20N

Confirm Project Milestone CJ20N

Billing VF04

Post Incoming Payment from Customer F-28

Generate Single-item Multi-level MRP Run MD02

Display list of Purchase Requisitions to be Assigned ME57

Convert Assigned Requisitions to Purchase Orders ME57

Change Purchase Order ME22N

Approval of Purchase Orders ME28

Receive Goods from Vendor to the Purchase Order MIGO

Delivery Creation CNS0

Post Goods Issue (Non-serialized ETO) VL06O

Results Analysis for Project KKA2

Settling the Project to Profitability Analysis CJ88

Create Request for Quotation ME41Enter Quotation ME47Compare and Select Vendor ME49Rejection of RFQ ME49Maintain Source List ME05Maintain Info Record ME12Create Purchase Requisition ME51NCreate Purchase Order ME21NApproval of Purchase Orders ME28Print Purchase Order ME9FCreate an inbound delivery to execute the transport of the materi VL34Processing Goods Receipt MIGODisplay stock overview MMBEDisplay Inspection lot QA03Recording Inspection Result QE51NUsage Decision and Quality Notification Creation QA11Display stock overview 2 MMBECreating Return Delivery to Vendor QM11Post Goods Issue VL02NDisplay stock overview 3 MMBECompleting Notification QM11Vendor Evaluation ME61Processing Goods Receipt at a Later Date Order MIGORecording Inspection Result QE51NDisplay stock overview MMBEUsage Decision QA11Display stock overview 2 MMBE

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Functions List

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Invoice Verification MIROVendor Re-valuation ME61General QM Evaluations QGA4

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Functions List

Page 15

Role Name and Description

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_AR_CLERK-K (AR Supervisor)

SAP_BP_CUSTOMER_IT_ADMIN-S ()

SAP_BP_CUSTOMER_IT_ADMIN-S ()

SAP_BP_CUSTOMER_IT_ADMIN-S ()

SAP_BP_CUSTOMER_IT_ADMIN-S ()

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_AR_CLERK-K (AR Supervisor)

SAP_AIO_SHOPFLOORSPECIALIST-K (Shopfloor Specialist)

SAP_AIO_SHOPFLOORSPECIALIST-K (Shopfloor Specialist)

SAP_KYK_SHOPFLOORSPECIALIST-S (Manufacturing)

SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)

SAP_AIO_WAREHOUSESPECIALIST-E (Warehouse Manager)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_BP_AR_CLERK-S ()

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Functions List

Page 16

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_EMPLOYEE-S (Employee (Professional User))

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_FINACC-S2 (General Ledger)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_AR_CLERK-K (AR Supervisor)

SAP_AIO_AP_CLERK-K (AP Supervisor)

SAP_AIO_AR_CLERK-K (AR Supervisor)

SAP_AIO_FINACC_K (Account Manager)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_FINACC-K (Account Manager)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_FINACC-S2 (General Ledger)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_FINACC-S (Assets Accountant)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-K (Business Analyst Purchaser)

SAP_AIO_PRODUCTIONPLANNER-K (Production Planner)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

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Functions List

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SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_PURCHASER-K (Business Analyst Purchaser)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_BP_PURCHASER-E (Buyer)

SAP_AIO_AP_CLERK-S (Accounts Payable)

SAP_AIO_SALESPERSON-S (Customer Service)SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)

SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_PRODUCTIONPLANNER-K (Production Planner)

SAP_AIO_SHOPFLOORSPECIALIST-S (Manufacturing)

SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)

SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)

SAP_BP_PRODUCTIONPLANNER_EX-S (Production Planner)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

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Functions List

Page 18

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_SHOPFLOORSPECIALIST-S (Manufacturing)

SAP_AIO_SHOPFLOORSPECIALIST-K (Shopfloor Specialist)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_SALESPERSON-S2 (Revenue Planner)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_SALESPERSON-S2 (Revenue Planner)

SAP_AIO_SALESPERSON-S2 (Revenue Planner)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_SALESPERSON-S2 (Revenue Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_BP_US_COSTACC-S (Cost Accountant)

SAP_BP_US_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

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Functions List

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SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_SALESPERSON-S2 (Revenue Planner)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-K (Central Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_PRODUCTIONPLANNER-K (Production Planner)

SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_SALESPERSON-S (Customer Service)

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Functions List

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SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_PROJECTMANAGER-S (Project Manager)

SAP_AIO_PROJECTMANAGER-S (Project Manager)

SAP_AIO_COSTACC-S (Cost Accountant)

SAP_AIO_PROJECTMANAGER-S (Project Manager)

SAP_AIO_PROJECTMANAGER-S (Project Manager)

SAP_AIO_PROJECTMANAGER-S (Project Manager)

SAP_AIO_PROJECTMANAGER-S (Project Manager)

SAP_AIO_SALESPERSON-S (Customer Service)

SAP_AIO_AR_CLERK-S (Accounts Receivable)

SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_PURCHASER-E (Purchasing Manager)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_AIO_PROJECTMANAGER-S (Project Manager)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)

SAP_BP_COSTACC-K (Cost Accountant)

SAP_BP_PROJECTMANAGER-K (Project Manager)

SAP_AIO_PURCHASER-S (Purchaser)

SAP_AIO_PURCHASER-S (Purchaser)

SAP_AIO_PURCHASER-S (Purchaser)

SAP_AIO_PURCHASER-S (Purchaser)

SAP_AIO_PURCHASER-K (Purchaser)

SAP_AIO_PURCHASER-K (Purchaser)

SAP_AIO_PURCHASER-S (Purchaser)

SAP_AIO_PURCHASER-S (Purchaser)

SAP_BP_PURCHASER-E (Purchasing Manager)

SAP_AIO_PURCHASER-S (Buyer)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

SAP_BP_QUALMGR_S (BP: Quality Specialist)

SAP_BP_QUALMGR_S (BP: Quality Specialist)

SAP_BP_QUALMGR_S (BP: Quality Specialist)SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

SAP_BP_QUALMGR_S (BP: Quality Specialist)

SAP_AIO_WAREHOUSESPECIALIST-SSAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

SAP_BP_QUALMGR_S (BP: Quality Specialist)

SAP_AIO_PURCHASER-K (Purchaser)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

SAP_BP_QUALMGR_S (BP: Quality Specialist)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

SAP_BP_QUALMGR_S (BP: Quality Specialist)

SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)

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Functions List

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SAP_AIO_AP_CLERK-S (Accounts Payable Assistant)

SAP_AIO_PURCHASER-K (Purchaser)

SAP_BP_QUALMGR_S (BP: Quality Specialist)

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Functions List

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Role Path

Accounts Payable -> Invoicing -> Enter Vendor Invoice

Accounts Payable -> Invoicing -> Enter Vendor Credit Memo

Accounts Payable -> Payments -> Automatic Payment Transactions: Status

Accounts Payable -> Payments -> Automatic Payment Transactions: Status

Accounts Payable -> Payments -> Automatic Payment Transactions: Status

Purchasing -> Purchase Orders -> Create Purchase Order

Purchasing -> Approval -> Release (Approve) Purchasing Documents

Accounts Payable -> Payments -> Vendor Down Payment Request

Accounts Payable -> Payments -> Automatic Payment Transactions: Status

Warehouse Management -> Receiving -> Return Delivery Material Document

Accounts Payable -> Invoicing -> Enter Incoming Invoice

Accounts Payable -> Invoicing -> Release Blocked Invoices

Accounts Payable -> Payments -> Automatic Payment Transactions: Status

Accounts Payable -> Payments -> Automatic Payment Transactions: Status

Accounts Payable -> Payments -> Automatic Payment Transactions: Status

Accounts Receivable -> Payments -> Post Incoming Payments

Accounts Receivable -> Payments -> Import Lockbox File

Accounts Receivable -> Payments -> Postprocessing Lockbox Data

Control Panel -> Background Processing -> Batch Input Monitoring

Customer Service -> Sales Orders -> Create Sales Order

Customer Service -> Sales Orders

Customer Service -> Billing -> Maintain Billing Due List

Warehouse Management -> Shipping -> Sales Orders Due for Delivery

Warehouse Management -> Shipping -> Shipping (Homepage)

Accounts Receivable -> Billing -> Change Sales Order

Customer Service -> Billing -> Maintain Billing Due List

Accounts Receivable -> Periodic and Closing Activities -> Periodic Account Statements

SAP_AIO_CUSTOMER_IT_ADMIN-S

Administration -> Daily Tasks -> ABAP Reporting

Administration -> Daily Tasks -> ABAP Reporting

Administration -> Daily Tasks -> Import Electronic Bank Statement

Warehouse Management -> Consumption and Transfers -> Process Goods Issue

Cost Accounting -> Period Close -> Actual Settlment: Orders

Accounts Receivable -> Periodic and Closing Activities -> Delivery Due List

Shop Floor -> Discrete -> Processing Goods Movemnts with Errors

Shop Floor -> Process -> Processing Goods Movemnts with Errors

Discrete

Purchase Order

Warehouse Management -> Period Closing -> Close Period for Material Master Records

General Ledger -> Periodic and Closing Activities -> Close Period for Material Master

Cost Accounting -> Period Close -> Allocation - Assessment (Profitability Analysis)

Cost Accounting -> Period Close -> Display Work in Process: Collective Processing

Cost Accounting -> Period Close -> Display Work in Process: Collective Processing

Cost Accounting -> Period Close -> Variance Calculation (Production Orders)

Cost Accounting -> Period Close -> Variance Calculation (Cost Collectors)

Cost Accounting -> Period Close -> Actual Results Analysis: Projects/ WBS Elements

Cost Accounting -> Period Close -> Actual Settlment: Production/Process Orders

Cost Accounting -> Period Close -> Actual Settlement: Projects/WBS Elements/Networks

Production Planning -> Monitoring -> Production Order Change

General Ledger -> Periodic and Closing Activities -> Open / Close Posting Periods

Accounts Payable -> Invoicing -> Enter Incoming Invoice

Customer Service -> Billing -> Maintain Billing Due List

Billing

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Functions List

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General Ledger -> Periodic and Closing Activities -> Post Tax Payable

General Ledger -> Periodic and Closing Activities -> Open / Close Posting Periods

General Ledger -> Periodic and Closing Activities -> Post Cashed Checks

General Ledger -> Recurring documents -> Enter Recurring Document

General Ledger -> Periodic and Closing Activities -> Execute Recurring Entries

Control Panel -> Background Processing -> Batch Input Monitoring

General Ledger -> Periodic and Closing Activities -> Update Exchange Rates

General Ledger -> Periodic and Closing Activities -> Automatic Clearing

General Ledger -> G/L Account Processing -> Post G/L Account Document

General Ledger -> Periodic and Closing Activities -> Foreign Currency Valuation

Cost Accounting -> Period Close -> Actual Settlment: Orders

Cost Accounting -> Period Close -> Actual Settlment: Orders

Asset Accounting -> Periodic and Closing Activities -> Depreciation Run

Cost Accounting -> Period Close -> Allocation - Assessment (Cost Centers)

Cost Accounting -> Period Close -> Allocation - Assessment (Profitability Analysis)

General Ledger -> Periodic and Closing Activities -> Open / Close Posting Periods

Cost Accounting -> Period Close -> Change Period Lock

Cost Accounting -> Planning -> Maintain Version Settings

Cost Accounting -> Period Close -> SAP Calendar

Asset Accounting -> Periodic and Closing Activities -> Year-End Closing

Asset Accounting -> Periodic and Closing Activities -> Fiscal Year Change

Accounts Payable -> Periodic and Closing Activities -> Carry Forward Receivables/Payabales

Accounts Receivable -> Periodic and Closing Activities -> Balance Carry Forward

Accounts Payable -> Periodic and Closing Activities -> Carry Forward Receivables/Payabales

Accounts Receivable -> Periodic and Closing Activities -> Balance Carry Forward

General Ledger -> Periodic and Closing Activities -> Balance Carry Forward

Asset Accounting -> Periodic and Closing Activities -> Open / Close Posting Periods

General Ledger -> Reporting -> Generic Withholding Tax Report

Purchasing -> Purchase Requisitions -> Create Purchase Requisition

Asset Accounting -> Assets -> Create Asset

Purchasing -> Purchase Orders -> Create Purchase Order

Purchasing -> Purchase Orders -> Change Purchase Order

Purchasing -> Approval -> Release (Approve) Purchasing Documents

Warehouse Management -> Receiving -> Goods Receipt Purchase Order

Purchasing -> Materials and Stock -> Display Material Document

Accounts Payable -> Invoicing -> Enter Incoming Invoice

Asset Accounting -> Assets -> Asset Retirement by Scrapping

Asset Accounting -> Assets -> Asset Sale without Customer

General Ledger -> G/L Account Processing -> Post G/L Account Document

Asset Accounting -> Internal Orders -> Change Original Budget

Asset Accounting -> Internal Orders -> All Internal Orders

Accounts Payable -> Invoicing -> Enter Vendor Invoice

Reporting

Cost Accounting -> Period Close -> Actual Settlment: Orders

Purchasing -> Quotations -> Create RFQ

Purchasing -> Quotations -> Maintain Quotation

Purchasing -> Quotations -> Price Comparison List

Purchasing -> Quotations -> Price Comparison List

Purchasing -> Source Lists -> Generate Source List

Production Planning -> Batch Job -> Total Planning

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Warehouse Management -> Inventory Control -> Selected Data for Phys. Inventory Docmts W/o Special Stock

Warehouse Management -> Inventory Control -> Print Physical Inventory Document

Warehouse Management -> Inventory Control -> Enter Inventory Count

Warehouse Management -> Inventory Control -> Enter Recount

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Functions List

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Warehouse Management -> Inventory Control -> List of Inventory Differences

Warehouse Management -> Inventory Control -> List of Inventory Differences

Warehouse Management -> Receiving -> Goods Issue Other

Warehouse Management -> Receiving -> Goods Issue Other

Warehouse Management -> Receiving -> Goods Issue Other

Warehouse Management -> Receiving -> Goods Issue Other

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Purchasing -> Purchase Orders -> Change Purchase Order

Purchasing -> Approval -> Release (Approve) Purchasing Documents

Purchasing -> Purchase Orders -> Message Output

Warehouse Management -> Receiving -> Goods Receipt Purchase Order

Accounts Payable -> Invoicing -> Enter Incoming Invoice

Purchasing -> Contracts -> Create Contract

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Purchasing -> Reporting -> General Evaluations for Contracts

Purchasing -> Purchase Orders -> Create Purchase Order

Purchasing -> Purchase Orders -> Create Purchase Order

Purchasing -> Approval -> Release (Approve) Purchasing Documents

Warehouse Management -> Receiving -> Return Delivery Material Document

Accounts Payable -> Invoicing -> Enter Incoming Invoice

Purchasing -> Purchase Orders -> Create Purchase Order

Production Planning -> MRP -> Stock/Requirements List - Individual Display

Warehouse Management -> Receiving -> Goods Receipt Purchase Order

Warehouse Management -> Shipping -> List of Oubound Dlvs for Goods Issue

Warehouse Management -> Shipping -> Delivery Monitor

Purchase Order

Accounts Payable -> Invoicing -> Enter Incoming Invoice

Customer Service -> Sales OrdersCustomer Service -> Sales Orders -> Create Sales Order

Accounts Receivable -> Billing -> Display Blocked Billing Documents

Customer Service -> Billing -> Maintain Billing Due List

Customer Service -> Sales Orders -> Create Sales Order

Accounts Receivable -> Billing -> Display Blocked Billing Documents

Customer Service -> Billing -> Blocked Billing Documents

Customer Service -> Billing -> Maintain Billing Due List

Customer Service -> Sales Orders -> Create Sales Order

Customer Service -> Sales Orders -> Change Sales Order

Warehouse Management -> Shipping -> Delivery Monitor

Customer Service -> Customers -> Customer Create

Accounts Receivable -> Customers -> Create Customer

Accounts Receivable -> Credit Management -> Customer Credit Management Change

Strategic Planning -> Sales and Operations Planning (SOP) -> Change Plan for Product Group

Strategic Planning -> Sales and Operations Planning (SOP) -> Transfer Product Group Planning Data to Demand Management

Strategic Planning -> Long-Term Planning (LTP) -> Create Planning Scenario

Strategic Planning -> Long-Term Planning (LTP) -> Long-Term Planning Run

Strategic Planning -> Long-Term Planning (LTP) -> Capacity Planning

Strategic Planning -> Demand Management (DM) -> Copy Version

Production Planning -> Batch Job -> Total Planning

Shop Floor -> Discrete -> Material Staging

Production Planning -> MRP -> Collective Conversion of Planned Orders

Production Planning -> MRP -> Stock/Requirements List - Individual Display

Production Planning -> Monitoring -> Capac.level.: SFC indiv.cap. tab.

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Purchasing -> Purchase Orders -> Change Purchase Order

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Functions List

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Purchasing -> Approval -> Release (Approve) Purchasing Documents

Purchasing -> Purchase Orders -> Message Output

Warehouse Management -> Receiving -> Goods Receipt Purchase Order

Warehouse Management -> Receiving -> Goods Receipt Purchase Order

Shop Floor -> Discrete -> Collective Entry: Time Ticket

Shop Floor -> Discrete -> Goods Receipt Order

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Product Costs and Profitability Analysis -> Flexible Upload

Customer Service -> Executive Transactions -> CO-PA Planning

Cost Accounting -> Planning -> Planning Framework: Overview

Customer Service -> Executive Transactions -> CO-PA Planning

Customer Service -> Executive Transactions -> CO-PA Planning

Cost Accounting -> Planning -> Planning Framework: Overview

Customer Service -> Executive Transactions -> Transfer Plan Data to SOP

Strategic Planning -> Sales and Operations Planning (SOP) -> Change Plan for Product Group

Strategic Planning -> Sales and Operations Planning (SOP) -> Transfer Product Group Planning Data to Demand Management

Strategic Planning -> Long-Term Planning (LTP) -> Create Planning Scenario

Strategic Planning -> Long-Term Planning (LTP) -> Long-Term Planning Run

Strategic Planning -> Long-Term Planning (LTP) -> Capacity Planning

Strategic Planning -> Long-Term Planning (LTP) -> Set up Purchasing Info Data from Long-Term Planning

Purchasing -> Reporting -> Long-Term Planning- Material Analysis

Cost Accounting -> Planning -> Maintain Version Settings

Cost Accounting -> Period Close -> Maintain Version Settings

Cost Accounting -> Planning -> Copy Actual to Plan

Cost Accounting -> Planning -> Copy Actual to Plan

Cost Accounting -> Planning -> Primary Cost Planning: Depreciation/Interest

Cost Accounting -> Planning -> Set Planner Profile

Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning

Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning

Cost Accounting -> Planning -> Copy Planning

Cost Accounting -> Planning -> Maintain Version Settings

Cost Accounting -> Planning -> Transfer Planned Activity Requirements for Production

Cost Accounting -> Planning -> Change Activity Type/Price Planning

Cost Accounting -> Planning -> Execute Plan Reconciliation

Cost Accounting -> Planning -> Change Activity Type/Price Planning

Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning

Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning

Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning

Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning

Cost Accounting -> Reporting -> Actual / Plan / Variance (Cost Centers)

Cost Accounting -> Allocations -> Execute Plan Assessment Cycle for Cost Centers

Cost Accounting -> Allocations -> Execute Plan Assessment Cycle for Cost Centers

Cost Accounting -> Reporting -> Actual / Plan / Variance (Cost Centers)

Cost Accounting -> Planning -> Execute Plan Price Calculation

Cost Accounting -> Reporting -> Actual / Plan / Variance (Cost Centers)

Cost Accounting -> Planning -> Planning Cost Elements/Activity Inputs Change

Cost Accounting -> Planning -> Planned Settlement: Internal Orders

Cost Accounting -> Reporting -> Order: Actual / Plan / Variance (Internal Orders)

Cost Accounting -> Material Costing -> Edit Costing Run

Cost Accounting -> Material Costing -> Edit Costing Run

Cost Accounting -> Material Costing -> Edit Costing Run

Cost Accounting -> Material Costing -> Edit Costing Run

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Functions List

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Cost Accounting -> Material Costing -> Edit Costing Run

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Allocations -> Execute Plan Assessment Cycle for Profitability Analysis

Cost Accounting -> Reporting -> Display Profitability Report

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Product Costs and Profitability Analysis -> Flexible Upload

Cost Accounting -> Planning -> Flexible Upload

Customer Service -> Executive Transactions -> Upload from Excel

Cost Accounting -> Planning -> Planning Framework: Overview

Cost Accounting -> Planning -> Transfer Plan to SOP

Cost Accounting -> Internal Orders -> Create Internal Order

Cost Accounting -> Internal Orders -> Create Internal Order

Accounts Receivable For RM-CA -> Document Processing->Post Document RM-CA - Miscellaneous Accounts Receivable For RM-CA -> Payments-> Post Payment At the Cash Desk

Accounts Receivable For RM-CA ->Credit Management -> Display Account Balance

Accounts Receivable For RM-CA -> Payment -> Process Payment Lot

Accounts Receivable For RM-CA -> Document Processing -> Display Document

Accounts Receivable For RM-CA ->Credit Management -> Display Account Balance

Accounts Receivable For RM-CA -> Payment -> Clarification Processing: Pmnt Lot

Accounts Receivable For RM-CA -> Payment -> Payment Run / Debit Memo Run

Accounts Receivable For RM-CA -> Payment -> Payment Return Lots

Accounts Receivable For RM-CA -> Payment -> Payment Return Lots

Accounts Receivable For RM-CA -> Payment -> Payment Return LotsAccounts Receivable For RM-CA -> Payment -> Create Security Deposit

Accounts Receivable For RM-CA -> Payment -> Change Security Deposit

Accounts Receivable For RM-CA -> Periodic and Closing Activities -> Security Deposits Statistics

Accounts Receivable For RM-CA -> Document Processing-> Post Document RM-CA - Miscellaneous

Accounts Receivable For RM-CA -> Payments-> Post Payment At the Cash Desk

Accounts Receivable For RM-CA -> Document Processing-> Post Document RM-CA - Miscellaneous

Accounts Receivable For RM-CA -> Payments-> Create Credit List

Accounts Receivable For RM-CA -> Payments-> Clarification Processing: Credit

Accounts Receivable For RM-CA -> Payments-> Payment Run / Debit Memo Run

Accounts Receivable For RM-CA -> Document Processing-> Dunning Proposal

Accounts Receivable For RM-CA -> Document Processing-> Dunning Activity Run

Accounts Receivable For RM-CA -> Credit Management-> Display Creditworthiness

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Write Off

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Mass Write Off

Accounts Receivable For RM-CA -> Periodic and Closing Activities -> Display Write-Off History

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Display Reconciliation Key

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Change Reconciliation Key

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Check Totals Tables

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Recreate Totals Records

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Transfer Posting Totals to G/L

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Close Reconcil. Keys Automatically

Accounts Receivable For RM-CA -> Periodic Processing -> Reconcile with General Ledger

Accounts Receivable For RM-CA -> Periodic and Closing Activities-> FI-CA Docs to FI-GL Docs

Accounts Receivable For RM-CA ->Periodic and Closing Activities ->Reconciliation of OI's in G/L

Accounts Receivable For RM-CA ->Periodic and Closing Activities-> Alternative Period Transfer

Customer Service -> Sales Orders -> Create Sales Order

Production Planning -> Batch Job -> Total Planning

Warehouse Management -> Shipping ->Create Outbound Dlv with Order Ref.

Warehouse Management -> Shipping -> Delivery Monitor

Accounts Receivable -> Billing

Accounts Receivable -> Credit Management -> Customer Credit Management Change

Customer Service -> Sales Orders -> Create Sales Order

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Warehouse Management -> Shipping ->Create Outbound Dlv with Order Ref.

Warehouse Management -> Shipping -> Delivery Monitor

Accounts Receivable -> BillingCustomer Service -> Sales Orders -> Create Sales Order

Warehouse Management -> Shipping

Accounts Receivable -> BillingCustomer Service -> Sales Orders -> Create Sales Order

Customer Service -> Sales Order

Customer Service -> Sales Orders

Project Management -> Project Execution -> Planning Cost Elements/Activity Inputs Change

Project Management -> Project Reports -> Act/Plan/Variance Abs./% Var

Cost Accounting -> Internal Orders -> Generate Settlement Rules for WBS Element

Project Management -> Project Execution -> Change: Network

Project Management -> Project Execution -> Project Builder

Project Management -> Project Execution -> Project Builder

Project Management -> Project Execution -> Project Builder

Customer Service -> Billing -> Maintain Billing Due List

Accounts Receivable -> Payments -> Post Incoming Payments

Production Planning -> MRP -> Single-Item, Multi-Level

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions

Purchasing -> Purchase Orders -> Change Purchase Order

Purchasing -> Approval -> Release (Approve) Purchasing Documents

Warehouse Management -> Receiving -> Goods Receipt Purchase Order

Project Management -> Project Execution -> Delivery from Project

Warehouse Management -> Shipping -> Delivery Monitor

Cost Accounting -> Product Costs and Profitability Analysis -> Project Results Anal. and WIP Calc.

Project Management ->Project Management in R&D ->Settle Projects and Networks

Purchasing -> Quotations -> Create RFQ

Purchasing -> Quotations -> Maintain Quotation

Purchasing -> Quotations -> Price Comparison List

Purchasing -> Quotations -> Price Comparison List

Purchasing -> Source Lists -> Generate Source List

Purchasing -> Purchase Info Records -> Change Info RecordPurchasing -> Purchase Requisitions -> Create Purchase Requisition

Purchasing -> Purchase Orders -> Create Purchase Order

Purchasing -> Approval -> Release Purchasing Order(left)

Purchasing -> Purchase Orders -> Message Output

Warehouse Management -> Receiving -> Worklist Inbound DeliveriesWarehouse Management -> Receiving -> Goods Receipt Other

Warehouse Management -> Inventory Control ->Stock Overview

Quality Management -> Quality Inspection -> Display Inspection Lot

Quality Management -> Quality Inspection -> Results Recording Worklist

Quality Management -> Quality Inspection -> Record usage decision

Warehouse Management -> Inventory Control ->Stock Overview

Quality Management -> Quality Notification -> Display List of Qual. Notifications

Warehouse Management -> Shipping -> Change Outbound Delivery

Warehouse Management -> Inventory Control ->Stock Overview

Quality Management -> Quality Notification -> Display List of Qual. Notifications

Purchasing -> Vendors ->Maintain Vendor Evaluation

Warehouse Management -> Receiving -> Goods Receipt Other

Quality Management -> Quality Inspection -> Results Recording Worklist

Warehouse Management -> Inventory Control ->Stock Overview

Quality Management -> Quality Inspection -> Record usage decision

Warehouse Management -> Inventory Control ->Stock Overview

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Functions List

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Accounts Payable -> Invoicing -> Enter Incoming Invoice

Purchasing -> Vendors ->Maintain Vendor Evaluation

Quality Management -> Quality Planning -> General QM Evaluations


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