text,labels "How to analyze I/O throughput on HANA? HANA I/O throughput statistics can be obtained from M_VOLUME_IO_* views. You can keep statistics from time ""t"" by resetting the M_VOLUME_IO_TOTAL_STATISTICS display",HANA I/O throughput statistics "How to analyze replication status? select * from ""SYS"".""M_SYSTEM_REPLICATION""; You can view the replication status with the query",HANA replication table SAP best practices response time is as 1000 ms. for ABAP,ABAP dialog response time How do I configure HANA replication? How to configure async HANA replication? How to configure HANA replication? How to configure HANA system replication? HANA System Replication [acronym HSR in this blog] is one of the very important topic in SAP HANA. Being used in the context of high availability and disaster recovery scenario and it is must to be aware about it for any SAP HANA Technology Consultant. During work and we always come across the situation where we need to enable & disable the HSR. In this blog and I will be explaining the technical steps to perform the same. For this blog. I'm considering 3 system multi-tier HSR scenario. Disable the System Replication in multi-tier setup- This is 2 step process if you've 3 systems in multi-tier system replication. Step 1- 1. Stop the secondary system [This is tertiary / DR site in actual setup]. Execute 'HDB stop' with adm user. 2. Un-register the secondary system. hdbnsutil -sr_unregister -id=3 -name= 3. Disable system replication on primary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_disable Step 2- 1. Stop the secondary system . Execute 'HDB stop' with adm user. 2. Un-register the secondary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_unregister -id=3 -name= *n3. Disable system replication on primary system [This is primary site in actual setup]. hdbnsutil -sr_disable Enable the System Replication in multi-tier setup- This is 2 step process if you've 3 systems in multi-tier system replication. Step 1- 1.Enable system replication on primary system [This is primary site in actual setup]. hdbnsutil -sr_enable -name= 2.Register the secondary system to primary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_register -name= -remoteHost= -remoteInstance= -replicationMode= -operationMode= -force_full_replica 3. Start the secondary system Execute 'HDB start' with adm user. Step 2- 1.Enable system replication on primary system [This is secondary / HA site in actual setup]. hdbnsutil -sr_enable -name= 2.Register the secondary system to primary system [This is tertiary / DR site in actual setup]. hdbnsutil -sr_register -name= -remoteHost= -remoteInstance= -replicationMode= -operationMode= -force_full_replica 3. Start the secondary system Execute 'HDB start' with adm user. I have designed diagram to make this process easy to understand as well as remember. This will help out reader. Description is shorten here as details are present in blog.,HANA replication configuration Load/unload process may lead performance problem on HANA. It may cause high CPU load during the process since loading data from disk to memory. You can use HANA_Tables_ColumnStore_UnloadsAndLoads query in HANA SQL collection to identify the problem,HANA performance analysis 1. If you have SLT Based setup or any kind of replication to HANA and stop it. 2. Take the backup of HANA. 3. Check if there is any plugins installed or not. To check it. Login to HANA using studio. In administration you can check if there is any plugins or not. 4. If there is plugin and you are not using it. You can uninstall these plugin. Note:2223318 and 1920457 5. To uninstall and login to Hana server using root. Go to folder SHARED//HDBLCM-> open in terminal. Execute below command. 6. ./hdblcm - -action=uninstall - -component=lcapps 7. ./hdblcm - -action=uninstall - -component=afl 8. Because these plugin will throw error while update. 9. Now go to new download folder which you have to update. 10. Open in terminal -> provide the permission to that folder. 11. Chmod –R 777 12. ./hdbupd 13. It will ask system ID to update and password SYSTEM password 14. Continue till update. 15. After update and start replication or SLT or any kind of services which was stopped earlier. 16. Try to update Hana studio and sap hostagent and Hana client etc. with the same patch level.,HANA upgrade my name is Ege,Self introduction my duty mission responsibility is assisting to my basis collegues,Self introduction I am working at KoçSistem SAP basis team, Self introduction "How to get kernel dump on HANA? To get kernel dump on HANA by hdbcons at operating system; connect to your SAP HANA database server as user adm via ssh and execute the following steps to get kernel dump on HANA: 1. 'hdbcons -p ""profiler clear""' 2. 'hdbcons -p ""profiler start""' 4. Wait for 2-3 minutes 5. 'hdbcons -p ""profiler stop""' 6. 'hdbcons -p ""profiler print -o /usr/sap//HDB//trace//cpu.dot /usr/sap//HDB//trace//wait.dot""'. 7. Use https://dreampuf.github.io/GraphvizOnline/ to analyze output files. For run time dump 1. Log into the linux HANA host presenting the issue as sidadm user; 2. Run command 'hdbcons'; 3. On the hdbcons console run command below: > runtimedump dump",HANA kernel dump HANA start and stop commands; To start HANA services login with adm. HANA start command: HDB start stop command: HDB stop, HANA services "#Parts of dialog response time #Parts of SAP response time and Processing time?- Wait time: the dispatcher is waiting for a free work process (= dispatcher queue).- Load/generating time: for loading/generating screens and ABAP programs and and CUA elements (not in presentation).- DB time for accessing and waiting for the database interface and and therefore and for the underlying database.- Roll-in time: for the roll-in of the roll area context of a dialog step and possibly for a dialog step that is waiting for RFCs (as of Rel. 4.0A and also called 'roll wait time' and see below for more information).- Enqueue time: for setting a logical SAP enqueue.- DB procedure time: time for processing DB procedures in the database (as of Rel. 4.6C; for example and in liveCache).",SAP performance HANA slow system performance: Slow system-wide performance issues are problems that could be caused by excessive use of CPU misuse of SAP HANA database resource such as locks or configuration of OS parameters. Generally when you encounter a performance issue you may see continuing high usage of CPU according to OS commands or load graph or many pending or waiting threads in the thread view (both are visible from SAP HANA studio Administration Performance) If the entire system looks hung or works extremely slower than before check the following. Since the performance issue could persist as time goes by or could happen sporadically to analyze root cause please gather runtime dump more than twice with 3 minute intervals for further investigation by SAP as per SAP Note 1813020 - How to generate a runtime dump on SAP HANA. The runtime dumps should be collected while the system is experiencing the issue for later analysis in case the situation is already resolved Additionally there is case where we need to check sar files or /var/log/messages because the cause could be at the OS level.,HANA performance #Long running commit #commit takes long time #HANA commit problem# HANA commit performance problem: It usually occurs due to DR line saturation. You can provide a temporary solution by increasing the HANA logshipping_async_buffer_size parameter at production. However solving the DR system performance problem or increasing the line capacity provides a permanent solution HANA performance, HANA performance "#Euro Food contacts: - Kerim Deniz Kaçmaz: denizkacmaz@eurogida.com.tr / 0(538)6537100 - Ahmet Uzunkuşlar: ahmetuzunkuslar@eurogida.com.tr / 0(554)7734624 - Merve Yücel: merveyucel@eurogida.com.tr / 0(506)5198774",Euro Food Contacts "#transaction code /ACCGO/04000067=IMG Activity",SAP transaction code "#transaction code /ACCGO/04000099=Implement BAdI /ACCGO/BADI_CAK_PP",SAP transaction code "#transaction code /ACCGO/04000100=Implement BAdI /ACCGO/BADI_CAK_PFM",SAP transaction code "#transaction code /ACCGO/04000101=Implement BAdI /ACCGO/BADI_CAK_FP",SAP transaction code "#transaction code /ACCGO/04000102=Implement BAdI /ACCGO/BADI_CAK_RC",SAP transaction code "#transaction code /ACCGO/04000147=IMG Activity",SAP transaction code "#transaction code /ACCGO/04000152=Maintain LDC Event for Freight",SAP transaction code "#transaction code /ACCGO/04000158=Maint Rep Price Type and Cons Rule",SAP transaction code "#transaction code /ACCGO/04000159=Maintain Consumption Rule",SAP transaction code "#transaction code /ACCGO/04000160=Maintain Replacement Price Type",SAP transaction code "#transaction code /ACCGO/04000175=Maintain Pricing Status Attribute",SAP transaction code "#transaction code /ACCGO/04000207=IMG Activity",SAP transaction code "#transaction code /ACCGO/04000213=IMG Activity",SAP transaction code "#transaction code /ACCGO/04000247=IMG Activity /ACCGO/V_VREL_FC",SAP transaction code "#transaction code /ACCGO/04000258=IMG Activity /ACCGO/V_BP_UOM",SAP transaction code "#transaction code /ACCGO/04000259=IMG Activity /ACCGO/V_HDR_TXT",SAP transaction code "#transaction code /ACCGO/04000260=IMG Activity /ACCGO/V_ITM_TXT",SAP transaction code "#transaction code /ACCGO/04000268=IMG Activity /ACCGO/V_LN_LDC",SAP transaction code "#transaction code /ACCGO/04000269=IMG Activity /ACCGO/V_LINKLDC",SAP transaction code "#transaction code /ACCGO/04000270=IMG Activity /ACCGO/V_PPABD_S",SAP transaction code "#transaction code /ACCGO/05000001=IMG Activity",SAP transaction code "#transaction code /ACCGO/05000002=IMG Activity",SAP transaction code "#transaction code /ACCGO/05000003=IMG Activity",SAP transaction code "#transaction code /ACCGO/05000004=IMG Activity",SAP transaction code "#transaction code /ACCGO/05000005=IMG Activity",SAP transaction code "#transaction code /ACCGO/33000009=IMG Activity",SAP transaction code "#transaction code /ACCGO/33000013=IMG Activity",SAP transaction code "#transaction code /ACCGO/33000023=IMG Activity",SAP transaction code "#transaction code /ACCGO/33000027=SO Item Category Determination",SAP transaction code "#transaction code /ACCGO/39000009=IMG Activity",SAP transaction code "#transaction code /ACCGO/76000009=IMG Activity",SAP transaction code "#transaction code /ACCGO/94000003=IMG Activity /ACCGO/V_LCK_CFG",SAP transaction code "#transaction code /ACCGO/ABD_TYPE_SCEN=Determine ABD Types",SAP transaction code "#transaction code /ACCGO/ACC=Maintain Number Range for Accrual Gp",SAP transaction code "#transaction code /ACCGO/ACCRUAL_WC=Accrual Workcenter",SAP transaction code "#transaction code /ACCGO/ACCRUAL_WC_BG=Accrual Workcenter Background Job",SAP transaction code "#transaction code /ACCGO/ACC_CST=Dummy Customer for Fee Accruals",SAP transaction code "#transaction code /ACCGO/ACM_ADDON_BRF=Launch ACM Add-on BRF+ Rules",SAP transaction code "#transaction code /ACCGO/ACM_BSPL_CORR=Application Batch Split Correction",SAP transaction code "#transaction code /ACCGO/ACM_DEL_LOCK=Fiori Lock Entries",SAP transaction code "#transaction code /ACCGO/ACM_RECONCILE=Reconciliation of MTM/Position Rcrds",SAP transaction code "#transaction code /ACCGO/ACM_UPD_PASP=Utility Prog.Update PASP_QTY Entries",SAP transaction code "#transaction code /ACCGO/ACTV_SWITCH=Activate Switch",SAP transaction code "#transaction code /ACCGO/AGR=Edit Number Range for Appl. Group",SAP transaction code "#transaction code /ACCGO/AID=Edit Number Range for Appl. Document",SAP transaction code "#transaction code /ACCGO/AIER_MAINTAIN=Maintain Accounts for Equity",SAP transaction code "#transaction code /ACCGO/AMD_MAPTRID=Trader ID",SAP transaction code "#transaction code /ACCGO/AMD_TRADID=Transaction for Trader ID",SAP transaction code "#transaction code /ACCGO/APL=Edit Number Range for Appl. Document",SAP transaction code "#transaction code /ACCGO/APPLDOC_DIS=Application Document",SAP transaction code "#transaction code /ACCGO/APPL_LOG_DISP=Display Application Log",SAP transaction code "#transaction code /ACCGO/APPQ_REEXEC=Re-Execution of Application Queue",SAP transaction code "#transaction code /ACCGO/APP_DISP=Application Document",SAP transaction code "#transaction code /ACCGO/APP_OBLG_GRPS=Assign Oblg Type to Oblg Group Type",SAP transaction code "#transaction code /ACCGO/APP_PLANT_GRP=Assign Plant to Plant Group",SAP transaction code "#transaction code /ACCGO/APP_QCO=Set application/pricing queue mode",SAP transaction code "#transaction code /ACCGO/APP_SPOT=Contract Application Spot Monitor",SAP transaction code "#transaction code /ACCGO/APP_WC=Manual Application Workcenter",SAP transaction code "#transaction code /ACCGO/ARFLINK=Links rule leaf key and its id",SAP transaction code "#transaction code /ACCGO/ASGN_PRFCTYPE=Assign Profiles to Contract Types",SAP transaction code "#transaction code /ACCGO/ASQ=Edit Number Range for Appl. Sequence",SAP transaction code "#transaction code /ACCGO/AS_MD_STS=View for assigment of master to stat",SAP transaction code "#transaction code /ACCGO/BACKDATED=Backdated Master Data Changes",SAP transaction code "#transaction code /ACCGO/BLKPP=Maintain contract type and its statu",SAP transaction code "#transaction code /ACCGO/BRF_AUTH=BRF Object Authorization",SAP transaction code "#transaction code /ACCGO/BRF_CATALOG=ACM BRF+ Catalog",SAP transaction code "#transaction code /ACCGO/BR_WC=Brazil Workcenter",SAP transaction code "#transaction code /ACCGO/BR_WC_APP=Application True-Up",SAP transaction code "#transaction code /ACCGO/BR_WC_STL=Settlement True-Up",SAP transaction code "#transaction code /ACCGO/CAKHDR_CORR=Correction report",SAP transaction code "#transaction code /ACCGO/CAK_CCL_BI=Batch Input Report: Contract Closure",SAP transaction code "#transaction code /ACCGO/CAK_DYN_QTTYP=Dynamic Quantity Types",SAP transaction code "#transaction code /ACCGO/CAK_FBO=FBO Worklist",SAP transaction code "#transaction code /ACCGO/CAK_OUTPUT_PR=Test Report - Contract Output Prcess",SAP transaction code "#transaction code /ACCGO/CAK_PRC_ODR=On Demand Price Request Tracker",SAP transaction code "#transaction code /ACCGO/CAK_QUOTE=Quote Worklist",SAP transaction code "#transaction code /ACCGO/CAK_RC_TRACE=Reason Code Tracker",SAP transaction code "#transaction code /ACCGO/CAK_SNAPSHOTS=Contract Snapshots",SAP transaction code "#transaction code /ACCGO/CAK_TYP=Maintain Contract Types",SAP transaction code "#transaction code /ACCGO/CANL_PR=Cancellation Price Factor",SAP transaction code "#transaction code /ACCGO/CANREVE=Maintain Reversal or Cancellation",SAP transaction code "#transaction code /ACCGO/CAS_CANC_UF=Cancellation/Underfill",SAP transaction code "#transaction code /ACCGO/CAS_RULES_TRS=Contract Application Rules Cockpit",SAP transaction code "#transaction code /ACCGO/CAS_STLDOCDIS=Settlement Unit: Display",SAP transaction code "#transaction code /ACCGO/CAS_STLGRPDIS=Settlement Group: Display",SAP transaction code "#transaction code /ACCGO/CAS_STL_GRP=Settlement Group",SAP transaction code "#transaction code /ACCGO/CAS_STL_MAPEX=Maintain Cond. Types for Settlement",SAP transaction code "#transaction code /ACCGO/CAS_STL_MAPOP=Maintain Cond. Types for Optionality",SAP transaction code "#transaction code /ACCGO/CAS_STL_SPLIT=Maintain Split Criteria for Stl. Grp",SAP transaction code "#transaction code /ACCGO/CAT2ITM=Maintain Item type Categories",SAP transaction code "#transaction code /ACCGO/CHNG_LOG_DISP=Contract Change Log Report",SAP transaction code "#transaction code /ACCGO/CMG_HIST=CAD Storage History Report",SAP transaction code "#transaction code /ACCGO/CMG_STOR=Maintain Storage Program Types",SAP transaction code "#transaction code /ACCGO/CMM_DEL_DOC_V=ACM: Del. Doc. Versions from Reporti",SAP transaction code "#transaction code /ACCGO/COMMON_UI=Configure Common UI Settings",SAP transaction code "#transaction code /ACCGO/COMPAPP=Maintain Computation Approaches",SAP transaction code "#transaction code /ACCGO/CONVERT_UOM=Conversion of UoM Quantity",SAP transaction code "#transaction code /ACCGO/CO_WC=Call-Off Workcenter",SAP transaction code "#transaction code /ACCGO/CRDLMT_BRF_ID=Credit Limit Decision Table BRF ID",SAP transaction code "#transaction code /ACCGO/CREDIT_LIMIT=Define Credit Limit for Counterparty",SAP transaction code "#transaction code /ACCGO/CROP_SEASONID=Crop Season ID",SAP transaction code "#transaction code /ACCGO/CRT_BGRFC_DST=Create bgRFC Destinations",SAP transaction code "#transaction code /ACCGO/CUST_MAINTAIN=IMG Agricultural Contract Management",SAP transaction code "#transaction code /ACCGO/CUST_OPTN=Maintain Optionality Categories",SAP transaction code "#transaction code /ACCGO/CUST_PA_TYPE=Maintain Pricing Aspect Types",SAP transaction code "#transaction code /ACCGO/CUST_PCT_CAT=Maintain Condition Type Categories",SAP transaction code "#transaction code /ACCGO/CUST_VP_SPOT=Maintain Valuation Points in Spot/AO",SAP transaction code "#transaction code /ACCGO/CUS_PRASP=Maintain Pricing Aspect Types",SAP transaction code "#transaction code /ACCGO/DDIC=DDIC Attribute Check Report",SAP transaction code "#transaction code /ACCGO/DFW_APP_WC=Application Doc Flow",SAP transaction code "#transaction code /ACCGO/DFW_WC=Document Flow Workcenter",SAP transaction code "#transaction code /ACCGO/DGR=Edit Number Range for HLR Event",SAP transaction code "#transaction code /ACCGO/DGR_AUTO_SHIP=Transaction for DGR Auto Shippable",SAP transaction code "#transaction code /ACCGO/DGR_BY_PROD=Maintain By Product",SAP transaction code "#transaction code /ACCGO/DGR_CUSHION=Maintain Cushion Master Data",SAP transaction code "#transaction code /ACCGO/DGR_DEF_SSHOT=Manage DGR EoD Snapshot Definitions",SAP transaction code "#transaction code /ACCGO/DGR_FWD=DGR Forwarding Maintenance",SAP transaction code "#transaction code /ACCGO/DGR_HLR=Maintain Production Service HLR",SAP transaction code "#transaction code /ACCGO/DGR_LIC_PLANT=Maintain DGR Licensed Plant Details",SAP transaction code "#transaction code /ACCGO/DGR_MAINT=Maintain Beginning Book Balance",SAP transaction code "#transaction code /ACCGO/DGR_MNT_SSHOT=Create End-of-Day-Snapshot For DGR",SAP transaction code "#transaction code /ACCGO/DGR_PROCESS=Production Service Processing",SAP transaction code "#transaction code /ACCGO/DGR_PS_PLANT=Maintain Production Service of Plant",SAP transaction code "#transaction code /ACCGO/DGR_WC=Production Services Work Center",SAP transaction code "#transaction code /ACCGO/DOCTYP=Maintain Settlement Document Types",SAP transaction code "#transaction code /ACCGO/DOCTYPD=Configure Settlement Document Types",SAP transaction code "#transaction code /ACCGO/DOCTYP_1=Maintain Settlement Document Types",SAP transaction code "#transaction code /ACCGO/DOCTYP_2=Maintain Settlement Document Types",SAP transaction code "#transaction code /ACCGO/DPNUMRANGE=Edit Number Range for DPQS",SAP transaction code "#transaction code /ACCGO/DPQSNUMRANGE=Edit Number Range for DPQS (TNRO)",SAP transaction code "#transaction code /ACCGO/DPQS_CONDTYPE=Maintain Condition Types for DPQS",SAP transaction code "#transaction code /ACCGO/DPQS_SCH_TEXT=Maintain Schedule Text in Logon Lang",SAP transaction code "#transaction code /ACCGO/EM_ACC=Maintain Auto Accrual Configuration",SAP transaction code "#transaction code /ACCGO/EM_SERMP=Maintain Service Mapping",SAP transaction code "#transaction code /ACCGO/ERM=Revenue Recognition Monitor",SAP transaction code "#transaction code /ACCGO/EXCL_SPOT=Maintain Invalid Comm/Mat & Location",SAP transaction code "#transaction code /ACCGO/EXM_COPY=Expense Copy/Accrual Report",SAP transaction code "#transaction code /ACCGO/EXPVBD=Determine VBD type",SAP transaction code "#transaction code /ACCGO/EXP_CUS=Expense Recoverable/Consumption stra",SAP transaction code "#transaction code /ACCGO/EXP_RECONCIL=Reconciliation of Exposures Report",SAP transaction code "#transaction code /ACCGO/FEE_AD=Maintain Applicable Document for Fee",SAP transaction code "#transaction code /ACCGO/FEE_DETAIL=Fee Details",SAP transaction code "#transaction code /ACCGO/FEE_DISPLAY=Fee Display",SAP transaction code "#transaction code /ACCGO/FEE_PRP_TXT=Maintain Fee Property text",SAP transaction code "#transaction code /ACCGO/FID=Edit Number Range for Fee ID",SAP transaction code "#transaction code /ACCGO/FR_EVENT=Freight Event Customizing",SAP transaction code "#transaction code /ACCGO/FR_MIDP=Config. Incoterm Loc. for Freight",SAP transaction code "#transaction code /ACCGO/GDC=Global Derived Characteristics",SAP transaction code "#transaction code /ACCGO/GRPCAT=Maintain Group Categories",SAP transaction code "#transaction code /ACCGO/GRPNUMRANGE=Edit Number Range for Stl. Group",SAP transaction code "#transaction code /ACCGO/GRPTYP=TCode for /ACCGO/V_STLGRP",SAP transaction code "#transaction code /ACCGO/INVT=Invoicing Term Maintenance",SAP transaction code "#transaction code /ACCGO/INVTRM=CAS: Settlement Invoicing Term Cust",SAP transaction code "#transaction code /ACCGO/INV_MON_DISP=Display Application Documents",SAP transaction code "#transaction code /ACCGO/INV_PRICE=Pricing Lots Update Report",SAP transaction code "#transaction code /ACCGO/INV_ROUTER=Invoice Router",SAP transaction code "#transaction code /ACCGO/LDC_CUST=Maintain LDC Relevant TSW Locations",SAP transaction code "#transaction code /ACCGO/LDC_DISP=Display Load Data Capture",SAP transaction code "#transaction code /ACCGO/LDC_DISPLAY=Single LDC Display",SAP transaction code "#transaction code /ACCGO/LDC_MCV=Mass Creation/Validation for LDC",SAP transaction code "#transaction code /ACCGO/LDC_WC=Maintain Load Data Capture",SAP transaction code "#transaction code /ACCGO/LIENNUMRANGE=Edit Number Range for Lien",SAP transaction code "#transaction code /ACCGO/LIEN_MAINT=Lien Management",SAP transaction code "#transaction code /ACCGO/LTC_MODE=Maintain LTC creation mode",SAP transaction code "#transaction code /ACCGO/MAINTAIN_DPQS=Maintain DPQS Master Data",SAP transaction code "#transaction code /ACCGO/MAINTAIN_OPT=Maintain Optionality Categories",SAP transaction code "#transaction code /ACCGO/MAINT_CALC_RL=Maintain Calculation Rules",SAP transaction code "#transaction code /ACCGO/MAINT_COST=Cost Maintenance",SAP transaction code "#transaction code /ACCGO/MAINT_CSASP=Maintain Credit Sales Audit Sequence",SAP transaction code "#transaction code /ACCGO/MAINT_CURR=Maintain External Currency",SAP transaction code "#transaction code /ACCGO/MAINT_DERV_RL=Maintain Derived Rules",SAP transaction code "#transaction code /ACCGO/MAINT_DPQS=Maintain Value and Volume Schedules",SAP transaction code "#transaction code /ACCGO/MAINT_FEE=Maintain Fees",SAP transaction code "#transaction code /ACCGO/MAINT_MATNR=Mass Maintenance of Material Report",SAP transaction code "#transaction code /ACCGO/MAINT_MEOT=Maintain Mode and Means of Transport",SAP transaction code "#transaction code /ACCGO/MAINT_OPT_CAT=Maintain Optionality Categories",SAP transaction code "#transaction code /ACCGO/MAINT_PARAMS=Maintain Calculation Rule Parameters",SAP transaction code "#transaction code /ACCGO/MAINT_PRC_MTH=Maintain Pricing Methods Master Data",SAP transaction code "#transaction code /ACCGO/MAINT_QTYPRFS=Maintain Quantity Types and Profiles",SAP transaction code "#transaction code /ACCGO/MAINT_SHD=Shadow Items Maintenance Report",SAP transaction code "#transaction code /ACCGO/MAINT_STAT=View for Maintaining Status",SAP transaction code "#transaction code /ACCGO/MAINT_TABASGN=Maintain UI for Commodity Contract",SAP transaction code "#transaction code /ACCGO/MAINT_TABLIST=Maintain UI for Commodity Contract",SAP transaction code "#transaction code /ACCGO/MAINT_TEMPLAT=Maintain Template For Spot Contract",SAP transaction code "#transaction code /ACCGO/MAINT_TOLR=Maintain Tolerance Schedules",SAP transaction code "#transaction code /ACCGO/MAINT_VOLASG=Assign Volume Schedule to TSW Loc.",SAP transaction code "#transaction code /ACCGO/MASS_LDC_CRT=LDC Mass Processing",SAP transaction code "#transaction code /ACCGO/MEK1=Create Condition Records Report",SAP transaction code "#transaction code /ACCGO/MEK2=Change Condition Records Report",SAP transaction code "#transaction code /ACCGO/MNT_MAKT_TIME=Maintain Market Timing",SAP transaction code "#transaction code /ACCGO/MNT_PROG_FAM=Maintain Program Family",SAP transaction code "#transaction code /ACCGO/MNT_PROG_TYPE=Maintain Program Type",SAP transaction code "#transaction code /ACCGO/MSG_REPEAT=Create ABD Provisional Valuation",SAP transaction code "#transaction code /ACCGO/MTC=Edit Number Range for Load Out Match",SAP transaction code "#transaction code /ACCGO/MTM_STOCK_DEL=Delimit Stock",SAP transaction code "#transaction code /ACCGO/MVT_TYP=Configure Movement Types",SAP transaction code "#transaction code /ACCGO/MVT_TYPE=Configure Movement Types",SAP transaction code "#transaction code /ACCGO/NEG_STRL=Maintain Negative Storage Locations",SAP transaction code "#transaction code /ACCGO/NETDRY_CHAR_U=Netdry: Characteristics Mass Update",SAP transaction code "#transaction code /ACCGO/NETDRY_WC=Weighted Avg. Processing Workcenter",SAP transaction code "#transaction code /ACCGO/NSL=/ACCGO/V_PLT_NSL",SAP transaction code "#transaction code /ACCGO/NSSNUMRANGE=Edit Number Range for Stl. Doc",SAP transaction code "#transaction code /ACCGO/OE_REC_DIS=Recovery Report",SAP transaction code "#transaction code /ACCGO/OE_SCP_REC_D=Back-to-Back Conversion",SAP transaction code "#transaction code /ACCGO/OF_RECOVERY=Recovery Report",SAP transaction code "#transaction code /ACCGO/OPT_CUS=Maintain Optionality Categories",SAP transaction code "#transaction code /ACCGO/PADCAD=List of Paid/Unpaid PAD CAD",SAP transaction code "#transaction code /ACCGO/PM_NUMRANGE=Number Range for Pricing Methods",SAP transaction code "#transaction code /ACCGO/POST_CONV_CR=ACM: S4H Post Conversion Corrections",SAP transaction code "#transaction code /ACCGO/PPHD=Pre-Payment header table data",SAP transaction code "#transaction code /ACCGO/PPMG_EVT_POST=Post Prepayment Agreement Events",SAP transaction code "#transaction code /ACCGO/PRGM_MAINT=Maintain Program Family and Type",SAP transaction code "#transaction code /ACCGO/PRIAPT=Maintain Pricing Approaches",SAP transaction code "#transaction code /ACCGO/PRICING_RUN=Pricing Run",SAP transaction code "#transaction code /ACCGO/PRNUMRANGE=Edit Number Range for Pricing Aspect",SAP transaction code "#transaction code /ACCGO/PROCESS_TRACE=Maintain Trace Application Processes",SAP transaction code "#transaction code /ACCGO/PR_BATCH=Purchase Realization Processor",SAP transaction code "#transaction code /ACCGO/QREP_DTSTDB=Maintain DataSets for Qrep",SAP transaction code "#transaction code /ACCGO/QREP_PUSH=Capture Grade Information for Load",SAP transaction code "#transaction code /ACCGO/RCN_PARALLEL=Parallel Processing for Recon",SAP transaction code "#transaction code /ACCGO/RCN_THRESHOLD=Maintain Threshold Values for Recon",SAP transaction code "#transaction code /ACCGO/REASON_CODE=Maintain Reason Codes",SAP transaction code "#transaction code /ACCGO/REL_TRADE_CUS=Maintain Related Trade Types",SAP transaction code "#transaction code /ACCGO/REVNUMRANGE=Edit Number Range for Reversal",SAP transaction code "#transaction code /ACCGO/RRP=Rev. Recognition/Pur. Realization",SAP transaction code "#transaction code /ACCGO/RRP_VLOGP_RCN=RRP correction recon report",SAP transaction code "#transaction code /ACCGO/RR_BATCH=Revenue Recognition Processor",SAP transaction code "#transaction code /ACCGO/RULES_UTL=Appl. Doc. Rules Utility Report",SAP transaction code "#transaction code /ACCGO/RUL_CONFIG=Customising for rule configuration",SAP transaction code "#transaction code /ACCGO/RUL_MAT_SEL=Change Matching Criteria",SAP transaction code "#transaction code /ACCGO/RUL_MAT_SEL_D=Display Matching Criteria",SAP transaction code "#transaction code /ACCGO/RUL_STREAMS=Maintain Streams in Appl. 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"#transaction code /ATL/KP18=Bank deposit of cash payments",SAP transaction code "#transaction code /ATL/KP19=Transfer defered cheque to regular",SAP transaction code "#transaction code /ATL/KP20=Cashing defered cheque",SAP transaction code "#transaction code /ATL/KP22=Create files to the bank",SAP transaction code "#transaction code /ATL/KP23=Transfer of payment",SAP transaction code "#transaction code /ATL/KP24=Bank Deposit of defered cheque",SAP transaction code "#transaction code /ATL/KP25=Deposit of Credit Card",SAP transaction code "#transaction code /ATL/KP26=Report of transfer/bank deposit pmnt",SAP transaction code "#transaction code /ATL/KP27=Update reference of bank deposit pmt",SAP transaction code "#transaction code /ATL/KP28=Incoming payment entry",SAP transaction code "#transaction code /ATL/KP30=Manual maintenance",SAP transaction code "#transaction code /ATL/KP31=Create restrick account table",SAP transaction code "#transaction code /ATL/KP32= Update restrick account table",SAP transaction code "#transaction code /ATL/KP33=Cheque control against acc. restrict",SAP transaction code "#transaction code /ATL/KP34=Delete restrick account table",SAP transaction code "#transaction code /ATL/KP35=Chasier System Parameters",SAP transaction code "#transaction code /ATL/KP36=Cashier payment methods table",SAP transaction code "#transaction code /ATL/KP38=Cashier statement",SAP transaction code "#transaction code /ATL/KP39=Cashier Balances and transactions",SAP transaction code "#transaction code /ATL/KP40=Table of incoming pymt entry type",SAP transaction code "#transaction code /ATL/KP41=Bank deposit of cheque payment",SAP transaction code "#transaction code /ATL/KP42=Cashier Transactions Report",SAP transaction code "#transaction code /ATL/KP43=Restore a receipt",SAP transaction code "#transaction code /ATL/KP44=Reverse bank deposit cheque payment",SAP transaction code "#transaction code /ATL/KP45=Request & Answer files",SAP transaction code "#transaction code /ATL/KP46=Request & Answer files structures",SAP transaction code "#transaction code /ATL/KP47=Credit card interface messages",SAP transaction code "#transaction code /ATL/KP48=Display Credit card interface log",SAP transaction code "#transaction code /ATL/KP49=SHVA currency type",SAP transaction code "#transaction code /ATL/LBNKA_LOAD=Loading BNKA",SAP transaction code "#transaction code /ATL/LCHK_VBNKA=Residue & account length maintain.",SAP transaction code "#transaction code /ATL/MAT_MTYPE=Classification of movement type",SAP transaction code "#transaction code /ATL/NOADJ=Adjusted year Y/N",SAP transaction code "#transaction code /ATL/PCN874=New VAT file",SAP transaction code "#transaction code /ATL/PNCH=Positive/negative changes report",SAP transaction code "#transaction code /ATL/REV=Revaluation",SAP transaction code "#transaction code /ATL/REVIN=Initialization - Revaluation",SAP transaction code "#transaction code /ATL/SD_DOCUMENT=Customizing table for SD documents.",SAP transaction code "#transaction code /ATL/SPELL_AMOUNT=Spell amount example",SAP transaction code "#transaction code /ATL/SUPD=Supplementary depreciaiton report",SAP transaction code "#transaction code /ATL/TAXD=Tax depreciation report",SAP transaction code "#transaction code /ATL/TAXG=Capital gain for tax use",SAP transaction code "#transaction code /ATL/TAXU=Tax reserves (US$)",SAP transaction code "#transaction code /ATL/TAX_PER=Tax percentage",SAP transaction code "#transaction code /ATL/TEKEN_19=Tax reserve report - Teken 19",SAP transaction code "#transaction code /ATL/TRAN_TYPE=Transactions type",SAP transaction code "#transaction code /ATL/TRES=Tax reserves report",SAP transaction code "#transaction code /ATL/UNIFILES=UNIFILES",SAP transaction code "#transaction code /ATL/UNIFILES_UTIL=Transfer unifiles server => cliient.",SAP transaction code "#transaction code /ATL/UPD_SHAAM=First entry date in /atl/shaam",SAP transaction code "#transaction code /ATL/UPLOAD_CUSTTAB=Upload data into customizing tables",SAP transaction code "#transaction code /ATL/UVBN=SD - Set invoice number range",SAP transaction code "#transaction code /ATL/VATRECT1=NewVAT-classification of record type",SAP transaction code "#transaction code /ATL/VATRECT2=NewVAT-classification of record type",SAP transaction code "#transaction code /ATL/VATRECT3=NewVAT-classification of record type",SAP transaction code "#transaction code /ATL/VAT_TRANKEY=Vat transaction keys maintenance",SAP transaction code "#transaction code /ATL/VBLOCK=Explanation : block vendors process",SAP transaction code "#transaction code /ATL/VERSION=About",SAP transaction code "#transaction code /ATL/VK01_46=Create Wihholding tax file",SAP transaction code "#transaction code /ATL/VK02=Mass update: Vendors Master Data",SAP transaction code "#transaction code /ATL/VK03=Update WT in open invoices",SAP transaction code "#transaction code /ATL/VK04=Update Ex.WT in open invoices",SAP transaction code "#transaction code /ATL/VQ22=Send File with Vendors to Shaam",SAP transaction code "#transaction code /ATL/VQ23=Receive File with percent from Shaam",SAP transaction code "#transaction code /ATL/VQZ10=Withholding Tax Return parameters",SAP transaction code "#transaction code /ATL/VQZ11=Withholding Tax Returns - Invoice",SAP transaction code "#transaction code /ATL/VQZ12=Classical WT:Update to previous code",SAP transaction code "#transaction code /ATL/VQZ2=Classical WT:Update expired tax code",SAP transaction code "#transaction code /ATL/VQZ4=Maintain WT recipient type",SAP transaction code "#transaction code /ATL/VQZ5=Extended WT:Update exemption rate",SAP transaction code "#transaction code /ATL/VQZ6=Maintain secondary currency",SAP transaction code "#transaction code /ATL/VQZ7=Maintain Shaam % for Ex.WT type&code",SAP transaction code "#transaction code /ATL/VQZ9=Tools for VAT file & Wthd.Tax File",SAP transaction code "#transaction code /BA1/F4_15_IR_REL01=Customizing for Release Procedure",SAP transaction code "#transaction code /BA1/F4_ARC_SEL_DATE=Date Values for Access to Archive",SAP transaction code "#transaction code /BA1/F4_CSCEN_SHOW=Versions of Combined Scenarios",SAP transaction code "#transaction code /BA1/F4_FXV02=Edit Exchange Rate Volatility",SAP transaction code "#transaction code /BA1/F4_FXV03=Display Exchange Rate Volatility",SAP transaction code "#transaction code /BA1/F4_FX_02=Edit Exchange Rates",SAP transaction code "#transaction code /BA1/F4_FX_03=Display Exchange Rates",SAP transaction code "#transaction code /BA1/F4_FX_DISPLAY=Display Extended Exchange Rates",SAP transaction code "#transaction code /BA1/F4_IRS02=Edit Interest Rate Spreads",SAP transaction code "#transaction code /BA1/F4_IRS03=Display Interest Rate Spreads",SAP transaction code "#transaction code /BA1/F4_IRV02=Edit Interest Rate Volatility",SAP transaction code "#transaction code /BA1/F4_IRV03=Display Interest Rate Volatility",SAP transaction code "#transaction code /BA1/F4_IR_02=Edit Reference Interest Rates",SAP transaction code "#transaction code /BA1/F4_IR_03=Display Reference Interest Rates",SAP transaction code "#transaction code /BA1/F4_MD0001=Market Data: Applications",SAP transaction code "#transaction code /BA1/F4_MD0002=Market Data: Field Groups",SAP transaction code "#transaction code /BA1/F4_MD0003=Market Data: Views",SAP transaction code "#transaction code /BA1/F4_MD0004=Market Data: Sections",SAP transaction code "#transaction code /BA1/F4_MD0005=Market Data: Screens",SAP transaction code "#transaction code /BA1/F4_MD0006=Market Data: Screen Sequences",SAP transaction code "#transaction code /BA1/F4_MD0007=Market Data: Events",SAP transaction code "#transaction code /BA1/F4_MD0008=Market Data: GUI Standard Functions",SAP transaction code "#transaction code /BA1/F4_MD0009=Market Data GUI Additional Functions",SAP transaction code "#transaction code /BA1/F4_MD0011=Market Data: Assign Screen->DB Field",SAP transaction code "#transaction code /BA1/F4_MD0012=Market Data: Field Modif. Criteria",SAP transaction code "#transaction code /BA1/F4_MD0013=Market Data: Product Categories",SAP transaction code "#transaction code /BA1/F4_MD0015=Market Data: Application Transaction",SAP transaction code "#transaction code /BA1/F4_MD0016=Market Data: Tables",SAP transaction code "#transaction code /BA1/F4_MD0018=Market Data: Activities",SAP transaction code "#transaction code /BA1/F4_MD0019=Market Data: Fld Modif. Per Activity",SAP transaction code "#transaction code /BA1/F4_MD0023=Data Sets",SAP transaction code "#transaction code /BA1/F4_SEC02=Edit Prices for Fin. Instruments",SAP transaction code "#transaction code /BA1/F4_SEC03=Display Prices for Fin. Instruments",SAP transaction code "#transaction code /BA1/F4_SEV02=Edit Volatilities",SAP transaction code "#transaction code /BA1/F4_SEV03=Display Volatilities",SAP transaction code "#transaction code /BA1/F4_VOLA_TEST=Test Volatility",SAP transaction code "#transaction code /BA1/F4_YC_02=Edit Yield Curves",SAP transaction code "#transaction code /BA1/F4_YC_03=Display Yield Curves",SAP transaction code "#transaction code /BA1/F4_YC_SHOW=Display Yld Curves and Spread Curves",SAP transaction code "#transaction code /BCV/AUTH_CHECK=Perform Authorization Check",SAP transaction code "#transaction code /BCV/AUTH_HOLDER=Where-Used List of User Group in ACL",SAP transaction code "#transaction code /BCV/CONS_CHECK=Perform Consistency Check",SAP transaction code "#transaction code /BCV/DEL_PERS=Delete Personalization and User Data",SAP transaction code "#transaction code /BCV/DEL_SSHOT=Delete Snapshots",SAP transaction code "#transaction code /BCV/GRPING=Define Groupings for BCV Objects",SAP transaction code "#transaction code /BCV/IMG=Business Context Viewer Customizing",SAP transaction code "#transaction code /BCV/MEANING=Define Meanings",SAP transaction code "#transaction code /BCV/MIGRATION=Data migration from PCV to BCV",SAP transaction code "#transaction code /BCV/QCACHE=Maintain Query Cache",SAP transaction code "#transaction code /BCV/QCACHE_DELETE=Delete query cache",SAP transaction code "#transaction code /BCV/QDISPATCHER=Maintain Query Dispatcher Settings",SAP transaction code "#transaction code /BCV/QSTAT=Display BCV Query Statistics",SAP transaction code "#transaction code /BCV/QUERY=Define BCV Queries",SAP transaction code "#transaction code /BCV/SINC=Define Search Connectors",SAP transaction code "#transaction code /BCV/SSHOTS=Define Snapshot Parameter",SAP transaction code "#transaction code /BCV/SSTAT=Display Search Connector Statistics",SAP transaction code "#transaction code /BCV/TEST_QUERY=Test BCV Query",SAP transaction code "#transaction code /BCV/TEST_SEARCHCON=Search Connector Test",SAP transaction code "#transaction code /BCV/UDASH=Define Dashboards",SAP transaction code "#transaction code /BCV/UGRP=Define Query View Hierarchies",SAP transaction code "#transaction code /BCV/UPRINT=Define Printing Parameters",SAP transaction code "#transaction code /BCV/UPRVW=Define Overviews",SAP transaction code "#transaction code /BCV/UQVIEW=Define Query Views",SAP transaction code "#transaction code /BDL/CUST_TREE=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/LOG_VIEW=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/RTCC_CUST=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/SDCC=Service Data Control Center",SAP transaction code "#transaction code /BDL/SDCC_CUST=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/TASKREP=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/TASK_ATTR=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/TASK_CUST=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/TASK_CUST2=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/TASK_ICONS=Set table values to activate SDCC",SAP transaction code "#transaction code /BDL/VIEWERS=Set table values to activate SDCC",SAP transaction code "#transaction code /BDTS/ADMIN=BTC Delete Retired Transform. Areas",SAP transaction code "#transaction code /BDTS/HD_PRESEL=BTC HelpDesk Preselection",SAP transaction code "#transaction code /BDTS/SUPPORT=BTC Support Tools",SAP transaction code "#transaction code /BEV1/91000082=Material Sorting 1",SAP transaction code "#transaction code /BEV1/91000083=Material Sorting 2",SAP transaction code "#transaction code /BEV1/91000084=Material Sorting 3",SAP transaction code "#transaction code /BEV1/91000085=Material Sorting 4",SAP transaction code "#transaction code /BEV1/91000086=Material Sorting 5",SAP transaction code "#transaction code /BEV1/91000098=Billing Types w/o Empties Update",SAP transaction code "#transaction code /BEV1/91000099=Valid Empties Fields",SAP transaction code "#transaction code /BEV1/91000100=Partner Role in Empties",SAP transaction code "#transaction code /BEV1/91000101=Empties Material Types",SAP transaction code "#transaction code /BEV1/91000102=Empties Item Categories",SAP transaction code "#transaction code /BEV1/91000103=Manage Empties Groups",SAP transaction code "#transaction code /BEV1/91000104=Empties Formulas",SAP transaction code "#transaction code /BEV1/91000105=Empties material",SAP transaction code "#transaction code /BEV1/91000106=Empties Update Sequence Number",SAP transaction code "#transaction code /BEV1/EM0=Material Sorting Variant",SAP transaction code "#transaction code /BEV1/EM1=Form for Material Sorting Variant",SAP transaction code "#transaction code /BEV1/EM2=Maintenance of Print Indicator",SAP transaction code "#transaction code /BEV1/EM3=Maintenance Empties Material Types",SAP transaction code "#transaction code /BEV1/EM4=Maintenance of Empties Materials",SAP transaction code "#transaction code /BEV1/EM5=Empties: Assign Item Categories",SAP transaction code "#transaction code /BEV1/EMA=Empties Balance",SAP transaction code "#transaction code /BEV1/EMB=Archive Monthly Empties Stock",SAP transaction code "#transaction code /BEV1/EMC=Reload Monthly Empties Stock",SAP transaction code "#transaction code /BEV1/EMD=Archive Empties Update",SAP transaction code "#transaction code /BEV1/EME=Reload Empties Update",SAP transaction code "#transaction code /BEV1/EMF=Delete Reloaded Empties Records",SAP transaction code "#transaction code /BEV1/EMN=Empties Update Number Assignment",SAP transaction code "#transaction code /BEV1/EMS=Empties Evaluation",SAP transaction code "#transaction code /BEV1/EM_MIGERP01=Empties Migration",SAP transaction code "#transaction code /BEV1/NEMB51=Material Document List (w. Empties)",SAP transaction code "#transaction code /BEV1/NE_LISTBALPO=Empties Balances in Purchasing",SAP transaction code "#transaction code /BEV4/01000010=IMG Activity: /BEV4/PLDFAUFTRV",SAP transaction code "#transaction code /BEV4/77000017=IMG Activity: /BEV4/PLDVKORGZ_V",SAP transaction code "#transaction code /BEV4/77000018=IMG Activity: /BEV4/PLDANFVKO_V",SAP transaction code "#transaction code /BEV4/77000019=IMG Activity: /BEV4/PLDAUSGABE_V",SAP transaction code "#transaction code /BEV4/77000020=IMG Activity: /BEV4/PLDPFAD_V",SAP transaction code "#transaction code /BEV4/77000021=IMG Activity: /BEV4/PLAF",SAP transaction code "#transaction code /BEV4/77000022=IMG Activity: /BEV4/PLPERIGRP",SAP transaction code "#transaction code /BEV4/77000023=IMG Activity: /BEV4/PLPERIRAS",SAP transaction code "#transaction code /BEV4/77000024=IMG Activity: /BEV4/PLPERIVIE",SAP transaction code "#transaction code /BEV4/77000025=IMG Activity: /BEV4/PLDPERIOD_V",SAP transaction code "#transaction code /BEV4/77000026=IMG Activity: /BEV4/PLDKART_V",SAP transaction code "#transaction code /BEV4/77000027=IMG Activity: /BEV4/PLDROLZU_V",SAP transaction code "#transaction code /BEV4/77000028=IMG Activity: /BEV4/PLDIFST_V",SAP transaction code "#transaction code /BEV4/77000029=IMG Activity: /BEV4/PLDANFBEL_V",SAP transaction code "#transaction code /BEV4/77000030=IMG Activity: /BEV4/PLDSTAT_V",SAP transaction code "#transaction code /BEV4/77000031=IMG Activity: /BEV4/PLCU",SAP transaction code "#transaction code /BEV4/77000399=General Customizing Pendulum List",SAP transaction code "#transaction code /BEV4/77000400=Settings PL Requirements",SAP transaction code "#transaction code /BEV4/PLAA=Display Sales Request Data",SAP transaction code "#transaction code /BEV4/PLAC=Change Sales Request Data",SAP transaction code "#transaction code /BEV4/PLAE=Correction of Incorrect Confirmation",SAP transaction code "#transaction code /BEV4/PLAF=Aut. Filling of Update Determination",SAP transaction code "#transaction code /BEV4/PLAN=New Creation of Sales Request Data",SAP transaction code "#transaction code /BEV4/PLCA=Display Customizing Pendulum List",SAP transaction code "#transaction code /BEV4/PLCU=Pendulum List Customizing",SAP transaction code "#transaction code /BEV4/PLEA=Reported Sales Import",SAP transaction code "#transaction code /BEV4/PLER=Manual Entry Confirmation",SAP transaction code "#transaction code /BEV4/PLFA=Display Update Determination",SAP transaction code "#transaction code /BEV4/PLFC=Change Update Determination",SAP transaction code "#transaction code /BEV4/PLFN=Create Update Determination",SAP transaction code "#transaction code /BEV4/PLGN=Report Generation of Request",SAP transaction code "#transaction code /BEV4/PLKA=Display Assignment Nos Customers",SAP transaction code "#transaction code /BEV4/PLKC=Change Assignment Nos Customers",SAP transaction code "#transaction code /BEV4/PLKK=Schedule Job Update",SAP transaction code "#transaction code /BEV4/PLKM=Update",SAP transaction code "#transaction code /BEV4/PLKN=Creation of Assignment Nos Customers",SAP transaction code "#transaction code /BEV4/PLPL=Area Menu Pendulum List",SAP transaction code "#transaction code /BEV4/PLPQ=Subsequent Output",SAP transaction code "#transaction code /BEV4/PLPR=Check Outstanding Sales",SAP transaction code "#transaction code /BEV4/PLRS=Cancel Confirmation Pendulum List",SAP transaction code "#transaction code /BEV4/PLSF=Create Order for Confirmation",SAP transaction code "#transaction code /BEV4/PLSS=Cancelation of a Request Run",SAP transaction code "#transaction code /BEV4/PLST=Cancelation Request Pendulum List",SAP transaction code "#transaction code /BEV4/PLUA=Display Conversion Extern. Materials",SAP transaction code "#transaction code /BEV4/PLUB=Schedule Job: Import Master Data",SAP transaction code "#transaction code /BEV4/PLUC=Change Conversion External Materials",SAP transaction code "#transaction code /BEV4/PLUD=Schedule Job: Import Sales",SAP transaction code "#transaction code /BEV4/PLUE=Import Master Data Ext. Customers",SAP transaction code "#transaction code /BEV4/PLUJ=Schedule Job to Generate Request",SAP transaction code "#transaction code /BEV4/PLUK=Correction of Incorrectly Read Data",SAP transaction code "#transaction code /BEV4/PLUN=Creation for Conversion Ext. Matl.",SAP transaction code "#transaction code /BEV4/PLUP=Logs Sales Pendulum Lists",SAP transaction code "#transaction code /BEV4/PLVF=Create Orders After Request Termintd",SAP transaction code "#transaction code /BGLOCS/A0=Obsolete",SAP transaction code "#transaction code /BGLOCS/FI_AA01=Tax Depreciation Plan",SAP transaction code "#transaction code /BGLOCS/FI_AA02=Obsolete",SAP transaction code "#transaction code /BGLOCS/FI_ASSETS=Balance Sheet - Assets (Bilateral F)",SAP transaction code "#transaction code /BGLOCS/FI_AUC=Obsolete",SAP transaction code "#transaction code /BGLOCS/FI_BILAPL=Profit and Loss Statement (BG)",SAP transaction code "#transaction code /BGLOCS/FI_CFS=Cash Flow Statement",SAP transaction code "#transaction code /BGLOCS/FI_CFSREP_BG=Cash Flow Direct Method for BG",SAP transaction code "#transaction code /BGLOCS/FI_DISAV=Activation of Cash Discount for CoCd",SAP transaction code "#transaction code /BGLOCS/FI_DISDO=Cash Disc. - Automatic Generation",SAP transaction code "#transaction code /BGLOCS/FI_DISTX=Assign Output Tax Code:Cash Discount",SAP transaction code "#transaction code /BGLOCS/FI_EQR=Bulgarian Equity Report",SAP transaction code "#transaction code /BGLOCS/FI_FXR=Fixed Assets Report",SAP transaction code "#transaction code /BGLOCS/FI_LIABILI=Balance Sheet - Liabilities (Bilat.)",SAP transaction code "#transaction code /BGLOCS/FI_PL_EXPEN=P+L Statement - Expenses (Bilateral)",SAP transaction code "#transaction code /BGLOCS/FI_PL_REVEN=P+L Statement - Revenues (Bilateral)",SAP transaction code "#transaction code /BGLOCS/FI_PRN=FI invoice printing",SAP transaction code "#transaction code /BGLOCS/FI_VIES=VIES BG: VAT Identification Exchange",SAP transaction code "#transaction code /BGLOCS/MAT_TRB=Material Trial Balance for Bulgaria",SAP transaction code "#transaction code /BGLOCS/TRB=Bulgarian Trial Balance / T-Report",SAP transaction code "#transaction code /BGLOCS/V1=Assign VAT Tax Codes to Columns",SAP transaction code "#transaction code /BGLOCS/V10=Company detail settings per language",SAP transaction code "#transaction code /BGLOCS/V11=House bank for print in invoice",SAP transaction code "#transaction code /BGLOCS/V12=FI Invoice Document Setting",SAP transaction code "#transaction code /BGLOCS/V2=Document Types",SAP transaction code "#transaction code /BGLOCS/V3=VAT Company Detail Settings",SAP transaction code "#transaction code /BGLOCS/V4=Reversal Reason Settings",SAP transaction code "#transaction code /BGLOCS/V5=BG VAT Internationalization",SAP transaction code "#transaction code /BGLOCS/V6=Document Types SD",SAP transaction code "#transaction code /BGLOCS/V7=Document Types MM",SAP transaction code "#transaction code /BGLOCS/V8=VAT Protocol Document Settings",SAP transaction code "#transaction code /BGLOCS/V9=VAT Protocol Print Form Settings",SAP transaction code "#transaction code /BGLOCS/VAT_MARGIN=VAT margin protocol BG",SAP transaction code "#transaction code /BGLOCS/VEFU=Foreign Trade: Add INTRASTAT Data",SAP transaction code "#transaction code /BGLOCS/VEFUX=INTRASTAT: Declarations -Add Entries",SAP transaction code "#transaction code /BGLOCS/VP=VAT Protocol Document",SAP transaction code "#transaction code /BOBF/CONF_BO_CHECK=Check BOPF-Configuration of BOs",SAP transaction code "#transaction code /BOBF/CONF_UI=BOPF: Business Object Configuration",SAP transaction code "#transaction code /BOBF/CONF_UI_RPT=BOPF: Business Object Prototyping",SAP transaction code "#transaction code /BOBF/CUST_UI=BOPF Enhancement Workbench",SAP transaction code "#transaction code /BOBF/LOG=BOPF application logs",SAP transaction code "#transaction code /BOBF/TEST_UI=BOPF: Test Business Object",SAP transaction code "#transaction code /BOBF/TOOL_CC_LOG=Contract Compliance Check Log",SAP transaction code "#transaction code /BOBF/TOOL_CC_SUM=Contract Compliance Check Summary",SAP transaction code "#transaction code /BOPF/CONF_UI=BOPF: Configure Business Object",SAP transaction code "#transaction code /BSNAGT/36000001=Maintain SSF Profile Data",SAP transaction code "#transaction code /BSNAGT/36000002=Maintain Bank Statement Variants",SAP transaction code "#transaction code /BSNAGT/36000003=Maintain Residence Time",SAP transaction code "#transaction code /BSNAGT/36000004=/BSNAGT/BADI_LOGICAL_PORT_DET",SAP transaction code "#transaction code /BSNAGT/36000005=Maintain Logical Ports for Outbound",SAP transaction code "#transaction code /BSNAGT/36000006=Maintain Number Range /BSNAGT/N2",SAP transaction code "#transaction code /BSNAGT/36000008=/BSNAGT/BADI_SYNC_LOG_PORT_DET",SAP transaction code "#transaction code /BSNAGT/36000010=Maintain Sender/Receiver ID Mapping",SAP transaction code "#transaction code /BSNAGT/36000011=/BSNAGT/BADI_MESSAGE",SAP transaction code "#transaction code /BSNAGT/36000012=/BSNAGT/BADI_MESSAGE_OUT",SAP transaction code "#transaction code /BSNAGT/36000013=Maintain App Specific SSF-Params",SAP transaction code "#transaction code /BSNAGT/36000014=Maintain Swift Parameters",SAP transaction code "#transaction code /BSNAGT/70000132=Maintain Inbound Processing Steps",SAP transaction code "#transaction code /BSNAGT/70000148=/BSNAGT/BADI_IH",SAP transaction code "#transaction code /BSNAGT/70000149=/BSNAGT/BADI_MON_DISP_CONT",SAP transaction code "#transaction code /BSNAGT/70000150=/BSNAGT/BADI_MON_NAV_2_APP",SAP transaction code "#transaction code /BSNAGT/70000151=/BSNAGT/BADI_IH_DEF_CONF",SAP transaction code "#transaction code /BSNAGT/70000152=/BSNAGT/BADI_CONF_BIN",SAP transaction code "#transaction code /BSNAGT/70000179=Maintain Message Type Mapping",SAP transaction code "#transaction code /BSNAGT/70000188=Maintain Compression Settings",SAP transaction code "#transaction code /BSNAGT/70000197=Maintain Routing Settings",SAP transaction code "#transaction code /BSNAGT/70000215=Maintain Sensitive Data Classificati",SAP transaction code "#transaction code /BSNAGT/70000229=Maintain Settings for Alerting",SAP transaction code "#transaction code /BSNAGT/70000259=Maintain Download Settings",SAP transaction code "#transaction code /BSNAGT/70000272=Maintain Feature Switches",SAP transaction code "#transaction code /BSNAGT/70000281=Maintain Settings for RFC-API",SAP transaction code "#transaction code /BSNAGT/70000285=Statement Param.Set Assignments",SAP transaction code "#transaction code /BSNAGT/70000295=Maintain Pull Types",SAP transaction code "#transaction code /BSNAGT/70000300=Maintain EBICS Order Type Determinat",SAP transaction code "#transaction code /BSNAGT/70000310=Maintain Approval User Settings",SAP transaction code "#transaction code /BSNAGT/70000344=Maintain Settings for HTTP API",SAP transaction code "#transaction code /BSNAGT/70000370=IMG Activity /BSNAGT/BADI_SECURIT",SAP transaction code "#transaction code /BSNAGT/70000387=IMG Activity /BSNAGT/V_SEARCH_TYP",SAP transaction code "#transaction code /BSNAGT/70000388=IMG Activity /BSNAGT/V_SEARCH",SAP transaction code "#transaction code /BSNAGT/70000410=Map Approval Users to EBICS Users",SAP transaction code "#transaction code /BSNAGT/70000411=Maintain Static EBICS Users",SAP transaction code "#transaction code /BSNAGT/ALERT=Check Alerts",SAP transaction code "#transaction code /BSNAGT/ARC_CU=Maintain residence time",SAP transaction code "#transaction code /BSNAGT/ARC_DELETE=Delete Archived Messages",SAP transaction code "#transaction code /BSNAGT/ARC_PREP=Select Messages to Archive",SAP transaction code "#transaction code /BSNAGT/ARC_RELOAD=Reload Archived Messages",SAP transaction code "#transaction code /BSNAGT/ARC_WRITE=Archive Selected Messages",SAP transaction code "#transaction code /BSNAGT/CHECK_QUEUES=Check XI Queues",SAP transaction code "#transaction code /BSNAGT/DELEXPALERTS=Delete Expired Alerts",SAP transaction code "#transaction code /BSNAGT/DELEXPMSG=Delete Expired Messages",SAP transaction code "#transaction code /BSNAGT/DELPING=Delete Ping Messages",SAP transaction code "#transaction code /BSNAGT/FILE_MONI=Connector Monitor",SAP transaction code "#transaction code /BSNAGT/FILE_MONI2=Test: Connector Monitor",SAP transaction code "#transaction code /BSNAGT/FILE_SEND=Send Messages to the FSN",SAP transaction code "#transaction code /BSNAGT/INDEX_CREATE=Create Search Index",SAP transaction code "#transaction code /BSNAGT/INDEX_DELETE=Delete Search Index",SAP transaction code "#transaction code /BSNAGT/INDEX_TEST=Test Search Index Creation",SAP transaction code "#transaction code /BSNAGT/LOG=FSN Connector Log",SAP transaction code "#transaction code /BSNAGT/MONITOR=Connector Monitor",SAP transaction code "#transaction code /BSNAGT/MONITOR_ADMI=Connector Monitor (Admin)",SAP transaction code "#transaction code /BSNAGT/MSGIDNRO=Maintain Number Ranges (Message ID)",SAP transaction code "#transaction code /BSNAGT/MSG_PULL=Pull FSN Messages",SAP transaction code "#transaction code /BSNAGT/PICK_FILES=File Pickup",SAP transaction code "#transaction code 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Display Base Key MM",SAP transaction code "#transaction code /NFM/NEBS1=Materials: Maintain Base Key SD",SAP transaction code "#transaction code /NFM/NEBS3=Materials: Display Base Key SD",SAP transaction code "#transaction code /NFM/POSLM=List NF Data from Purchasing Docs",SAP transaction code "#transaction code /NFM/POSLS=List NF Data from Sales Documents",SAP transaction code "#transaction code /NFM/PROM1=Create Provision Master MM",SAP transaction code "#transaction code /NFM/PROM2=Change Provision Master MM",SAP transaction code "#transaction code /NFM/PROM3=Display Provision Master MM",SAP transaction code "#transaction code /NFM/PROM4=Reprocess Provision Posting MM",SAP transaction code "#transaction code /NFM/PROS1=Create Provision Master SD",SAP transaction code "#transaction code /NFM/PROS2=Change Provision Master SD",SAP transaction code "#transaction code /NFM/PROS3=Display Provision Master SD",SAP transaction code "#transaction code /NFM/PROS4=Reprocess Provision Booking 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/NFM/VGWS3=Display Charge Weights for Customer",SAP transaction code "#transaction code /OLC/REBUILD_COSTS=Rebuild PM/CS order operation costs",SAP transaction code "#transaction code /OSP/CHECKTOOL=Duet Checktool",SAP transaction code "#transaction code /OSP/CLIENTCOPY_TOOL=OSP Client Copy Tool",SAP transaction code "#transaction code /OSP/ESACHECK=Duet Web Services Check",SAP transaction code "#transaction code /OSP/SLD=SLD for Duet",SAP transaction code "#transaction code /OSP/TR_ACE_STRT=Business Environment Configurations",SAP transaction code "#transaction code /OSP/TR_CAN_SCHDULE=BM Cancel Scheduler",SAP transaction code "#transaction code /OSP/TR_RP_ERROR_LOG=Error Log for administrator",SAP transaction code "#transaction code /OSP/TR_SCHDULER=BM Scheduler setting",SAP transaction code "#transaction code /OSP/TR_TP_REPORT=List of Reports Scheduled for TP",SAP transaction code "#transaction code /OSP/TR_WSR_SCHDULE=Time WSR scheduling",SAP transaction code "#transaction code /PERSONAS/ADMIN=SAP Screen Personas Administration",SAP transaction code "#transaction code /PERSONAS/ANALYTICS=Measuremement Maintenance",SAP transaction code "#transaction code /PERSONAS/CHANGELOG=Changelog transaction",SAP transaction code "#transaction code /PERSONAS/DEMO=Transaction for Personas demo apps.",SAP transaction code "#transaction code /PERSONAS/FLAVORS=Flavor Maintenance",SAP transaction code "#transaction code /PERSONAS/ICONS=Icon Maintenance",SAP transaction code "#transaction code /PERSONAS/LAUNCH=Flavor Launcher",SAP transaction code "#transaction code /PERSONAS/LIBRARY=MIME Object Library",SAP transaction code "#transaction code /PERSONAS/RESOURCES=Resource Maintenance",SAP transaction code "#transaction code /PERSONAS/ROLES=Role Maintenance",SAP transaction code "#transaction code /PERSONAS/TEMPLATES=Templates Maintenance",SAP transaction code "#transaction code /PERSONAS/TEST=SAP Screen Personas Test Suite",SAP transaction code "#transaction code /PERSONAS/THEMES=Theme Maintenance",SAP transaction code "#transaction code /PERSONAS/TRANSPORTS=Transports UI",SAP transaction code "#transaction code /PERSONAS/USERS=User Maintenance",SAP transaction code "#transaction code /PF1/04000017=Assign Converter to Inbound IDOC Map",SAP transaction code "#transaction code /PF1/04000022=DMEE Outbound Settings for MBC Conne",SAP transaction code "#transaction code /PF1/04000026=MBC Connector Inbound Settings",SAP transaction code "#transaction code /PF1/04000027=MBC Converter Outbound Settings",SAP transaction code "#transaction code /PF1/04000028=Customizing for Direct Release",SAP transaction code "#transaction code /PF1/04000043=Define Converter",SAP transaction code "#transaction code /PF1/04000049=Maintain Mapping of Receiver IDs",SAP transaction code "#transaction code /PF1/04000222=IMG Activity /PF1/V_IHC_EVNT",SAP transaction code "#transaction code /PF1/04000273=IMG Activity /PF1/V_AM_RETRSN",SAP transaction code "#transaction code /PF1/11001522=Determine Payment Order Type",SAP transaction code "#transaction code /PF1/11001626=Assign Exception Handling Reaction t",SAP transaction code "#transaction code /PF1/11001632=Bank External Status Classification",SAP transaction code "#transaction code /PF1/11001865=IMG Activity",SAP transaction code "#transaction code /PF1/11001867=IMG Activity",SAP transaction code "#transaction code /PF1/11001872=IMG Activity",SAP transaction code "#transaction code /PF1/11001985=IMG Activity /PF1/V_MAP_TREE",SAP transaction code "#transaction code /PF1/11001990=IMG Activity /PF1/BADI_BANK_VALID",SAP transaction code "#transaction code /PF1/11002021=IMG Activity /PF1/V_CHAR2ACTC",SAP transaction code "#transaction code /PF1/11002044=IMG Activity /PF1/V_XML_TRTYP_CE",SAP transaction code "#transaction code /PF1/11002072=Maintain EBICS Order Type Determinat",SAP transaction code "#transaction code /PF1/11002177=IMG Activity /PF1/V_CHRG_PROC",SAP transaction code "#transaction code 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SWIFT Payment Order Type",SAP transaction code "#transaction code /PF1/BRF_SWIFT_TAG=Determine SWIFT Tag Mapping Options",SAP transaction code "#transaction code /PF1/BRF_TECH_PRIO=BRF+ for determine Technical Priorit",SAP transaction code "#transaction code /PF1/BRF_XML_PO_TYPE=Determine XML Payment Order Type",SAP transaction code "#transaction code /PF1/BRF_XML_RCL_GRP=Determine Recall Group",SAP transaction code "#transaction code /PF1/BRF_XML_T_TYPE=Determine XML Transaction Type",SAP transaction code "#transaction code /PF1/CC_AR_ARCHIVING=Archiving: Collector categories",SAP transaction code "#transaction code /PF1/CHARS=Characteristics Maintenance",SAP transaction code "#transaction code /PF1/CHDOC_AR_ARCH=Archiving:Change Document archiving",SAP transaction code "#transaction code /PF1/CLEARING=Clearing Batches and Queues",SAP transaction code "#transaction code /PF1/CLR_ACCOUNT_REC=Clearing Account Reconciliation",SAP transaction code "#transaction code /PF1/COLLECTORS=Payment Batch Management",SAP transaction code "#transaction code /PF1/COPY_CLA=Copy Clearing Area",SAP transaction code "#transaction code /PF1/CORR_BP02=Create correspondence type BP02",SAP transaction code "#transaction code /PF1/CP_CLEARINGAREA=Copy Customizing Master Data",SAP transaction code "#transaction code /PF1/CP_COLL=Manage Batches and Queues",SAP transaction code "#transaction code /PF1/CP_COLL_WEB=Manage Payment Batches",SAP transaction code "#transaction code /PF1/CRISIS_REL01=Customizing for Release Procedure",SAP transaction code "#transaction code /PF1/DATE_INCR=Date Increase (Reconc and Posting)",SAP transaction code "#transaction code /PF1/EH=Exception Control",SAP transaction code "#transaction code /PF1/EHSOL_REL01=Customizing for Release Procedure",SAP transaction code "#transaction code /PF1/EH_AUTOPP=Automatic Postprocessing - Learning",SAP transaction code "#transaction code /PF1/EH_EH_REL01=Customizing for Release Procedure",SAP transaction code "#transaction code /PF1/EH_WEB=Exception Handling",SAP transaction code "#transaction code /PF1/EOD_SET_DATE=Set Day/End-of-Day Processing",SAP transaction code "#transaction code /PF1/ERROR_CORR=Error: Correspondence Display",SAP transaction code "#transaction code /PF1/FH_IMPORT_DIR=Imports a whole directory",SAP transaction code "#transaction code /PF1/FH_IPM_EXPERT=Import/Process File (Expert)",SAP transaction code "#transaction code /PF1/FH_OLIST=Display Object List",SAP transaction code "#transaction code /PF1/FH_PO_REF_RNG=Number Range for External Reference",SAP transaction code "#transaction code /PF1/FH_SERVERFILES=Export / Import File To/From Server",SAP transaction code "#transaction code /PF1/FH_SHOW_DB=Display File Handler Database",SAP transaction code "#transaction code /PF1/FIN_OUT_ORD=Finalize Pending Outgoing Orders",SAP transaction code "#transaction code /PF1/FIN_TECHLOG_RUN=Finish Technical Logging",SAP transaction code "#transaction code /PF1/FORW_STAT_HST=History of Forwdg Status Changes",SAP transaction code "#transaction code /PF1/GROUP_PROC=Group Processing",SAP transaction code "#transaction code /PF1/HDS_WB_ASSIGN=Workbasket Assignment",SAP transaction code "#transaction code /PF1/IHB_ACCBAL=Mass Run - IHB Account Balancing",SAP transaction code "#transaction code /PF1/LM_ASYNC=Asyncronous processing for Liquidity",SAP transaction code "#transaction code /PF1/LOG_SEARCH_MSG=Runtime Info for Parall. Processes",SAP transaction code "#transaction code /PF1/LOG_SETTINGS=Manage Log Settings",SAP transaction code "#transaction code /PF1/NUM_RANGE_COLL=Number Ranges for Payment Batch",SAP transaction code "#transaction code /PF1/NUM_RANGE_CSTID=No. Range f. Cust. Assg. to Cust. 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Processes",SAP transaction code "#transaction code /PF1/R_RMV_BOBJ=Report for deletion of business obj.",SAP transaction code "#transaction code /PF1/SBAL_AR_ARCH=Archiving: Application Log archiving",SAP transaction code "#transaction code /PF1/SHOW_FUNC_LOG=Display Functional Logging",SAP transaction code "#transaction code /PF1/SHOW_LOG=Advanced Payment Application Log",SAP transaction code "#transaction code /PF1/SLA=Service Level Agreement",SAP transaction code "#transaction code /PF1/SLA_AR_ARCH=Archiving: Service Level Agreements",SAP transaction code "#transaction code /PF1/SLA_CUS=Customizing Object SLA",SAP transaction code "#transaction code /PF1/SLA_WEB=Maintain Service Level Agreements",SAP transaction code "#transaction code /PF1/STATECHART=Display Status Transitions",SAP transaction code "#transaction code /PF1/STATECHART_IOR=Status Diagram Incoming Order",SAP transaction code "#transaction code /PF1/STATECHART_OOR=Status Diagram Outgoing Order",SAP transaction code "#transaction code /PF1/STAT_NOT=Send Status Notification",SAP transaction code "#transaction code /PF1/SWIFT_CODE_HDS=Determine SWIFT Codes 23/23B/23E/26T",SAP transaction code "#transaction code /PF1/SWIFT_HDS=Determine SWIFT Transaction Type",SAP transaction code "#transaction code /PF1/TECHLOG=Display of Technical Log",SAP transaction code "#transaction code /PF1/TECH_PRIO=Technical Priority",SAP transaction code "#transaction code /PF1/TRM_NETTING=Execute netting for TRM payments",SAP transaction code "#transaction code /PF1/TXN_SHOW_LOG=Display for Application Log",SAP transaction code "#transaction code /PF1/UI_LOCK_ADMIN=Lock and Reservation Management",SAP transaction code "#transaction code /PF1/UPLOAD_RD=Upload Referential Data",SAP transaction code "#transaction code /PF1/V_BK_AREA=IHB Bank Area Customizing",SAP transaction code "#transaction code /PF1/WLS_RESULT_REQ=Watch List Screening - Result Query",SAP transaction code "#transaction code /PF1/WRAP_POLLER=Automatic Poller Submission Sequence",SAP transaction code "#transaction code /PF1/XML_TEST=XML Schema Validation",SAP transaction code "#transaction code /PF1/XSD=XML Validation - XSD Files",SAP transaction code "#transaction code /PICM/IAM_ACT_SNUM=Number Range for Activities",SAP transaction code "#transaction code /PICM/IAM_ISS_SNUM=Number Range for Issues",SAP transaction code "#transaction code /PICM/LAUNCH_MATRIX=Definition of Approval Matrix",SAP transaction code "#transaction code /PLMB/05000139=IMG Activity",SAP transaction code "#transaction code /PLMB/52000072=IMG Activity",SAP transaction code "#transaction code /PLMB/52000097=IMG Activity",SAP transaction code "#transaction code /PLMB/52000101=Additional Settings",SAP transaction code "#transaction code /PLMB/52001191=Select Relevant Calculations",SAP transaction code "#transaction code /PLMB/52002825=IMG Activity /PLMB/EX_PR_DECISION",SAP transaction code "#transaction code /PLMB/52002835=IMG Activity /PLMB/ES_PR_DECISION",SAP transaction code "#transaction code /PLMB/52002919=IMG Activity /PLMB/ES_PR_BF_AUTH1",SAP transaction code "#transaction code /PLMB/57000007=IMG Activity",SAP transaction code "#transaction code /PLMB/57000021=IMG Activity",SAP transaction code "#transaction code /PLMB/57000052=IMG Activity",SAP transaction code "#transaction code /PLMB/AUTH_ROLE_CHK=Check PFCG Role Assignments",SAP transaction code "#transaction code /PLMB/AUTH_UGRP_CHK=Display Duplicate User Groups",SAP transaction code "#transaction code /PLMB/CADV_VACT=Customizing for viewer actions",SAP transaction code "#transaction code /PLMB/CADV_VINST=Customizing for viewer installation",SAP transaction code "#transaction code /PLMB/CADV_VVAC=Customizing for viewer application",SAP transaction code "#transaction code /PLMB/DISP_PARAM=Display all nav settings parameter",SAP transaction code "#transaction code /PLMB/GSS_METADATA=Metadata per GSS Application",SAP transaction code "#transaction code /PLMB/PR_DETAIL=Start Program /PLMB/PR_DETAIL_VIEW",SAP transaction code "#transaction code /PLMB/RCA_BALITM=Balancing Item Maintenance",SAP transaction code "#transaction code /PLMB/RCP_SEA_T_GEN=Recipe Regenerate Search Terms in DB",SAP transaction code "#transaction code /PLMB/SAM_OBJTBLFILL=Object Type Tables will be filled",SAP transaction code "#transaction code /PLMB/VWR_VINST=Customizing for viewer installation",SAP transaction code "#transaction code /PLMI/01000007=IMG Activity /PLMI/IMPMGMT_ANALYS",SAP transaction code "#transaction code /PLMI/52000050=Geometric Instance Grouping",SAP transaction code "#transaction code /PLMI/52000051=Assignment of Geometric Instances",SAP transaction code "#transaction code /PLMI/52000091=Set Up Subobject Type",SAP transaction code "#transaction code /PLMI/52002789=IMG Activity /PLMI/EX_PR_EDGENODE",SAP transaction code "#transaction code /PLMI/52002834=IMG Activity /PLMI/CR_USRSTAT",SAP transaction code "#transaction code /PLMI/52002980=IMG Activity /PLMI/CR_DYNTHN",SAP transaction code "#transaction code /PLMI/52003173=IMG Activity /PLMI/V_TSK_DEL",SAP transaction code "#transaction code /PLMI/52003295=IMG Activity /PLMI/V_CRUSRST",SAP transaction code "#transaction code /PLMI/52003446=IMG Activity /PLMI/V_CR_PURP",SAP transaction code "#transaction code /PLMI/89000058=IMG Activity",SAP transaction code "#transaction code /PLMI/CR_NUMRG=Number Range for Issues",SAP transaction code "#transaction code /PLMI/CR_STS_ACT=Maintain Actions and Checks in CR",SAP transaction code "#transaction code /PLMI/ECR=Number Range Maintenance: /PLMI/ECR",SAP transaction code "#transaction code /PLMI/ECRN=Number range maintenance: /PLMI/ECRN",SAP transaction code "#transaction code /PLMI/GSS_B2B_META=Metadata of GSS Application B2B",SAP transaction code "#transaction code /PLMI/GSS_B2B_SU_NR=Number Range Maintenance: /PLMI/B2B",SAP transaction code "#transaction code /PLMI/GSS_I2B_META=Metadata of GSS Application I2B",SAP transaction code "#transaction code /PLMI/GSS_I2B_SU_NR=Number Range Maintenance: /PLMI/I2B",SAP transaction code "#transaction code /PLMI/GSS_R2B_META=Metadata of GSS Appl. 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"#transaction code /PLMI/RSP=Specification Workbench",SAP transaction code "#transaction code /PLMI/SPC_SAM_MASS_C=Mass Change for Header Status",SAP transaction code "#transaction code /PLMI/VIP_CUST=VIP Service Auto Assign Customising",SAP transaction code "#transaction code /PLMPCV/82000008=IMG Activity",SAP transaction code "#transaction code /PLMPCV/82000009=IMG Activity",SAP transaction code "#transaction code /PLMPCV/CONS_CHECK=PCV Consistency Check",SAP transaction code "#transaction code /PLMPCV/MEANING=Define Meaning",SAP transaction code "#transaction code /PLMPCV/QSTAT=Query Statistics",SAP transaction code "#transaction code /PLMPCV/QUERY=Define Queries",SAP transaction code "#transaction code /PLMPCV/SINC=Define Search Connectors",SAP transaction code "#transaction code /PLMPCV/UDASH=Define Dashboards",SAP transaction code "#transaction code /PLMPCV/UGRP=Define Query List for Side Panel",SAP transaction code "#transaction code /PLMPCV/UPRVW=Define Previews for Side Panel",SAP transaction code "#transaction code /PLMPCV/URSEQ=Define Read Sequence",SAP transaction code "#transaction code /PLMPCV/UVAR=Define Query Views",SAP transaction code "#transaction code /PLMU/FRW_CHECK_CUST=Customizing Check",SAP transaction code "#transaction code /PM0/05000258=Customizing Act.:/MSG/ABU_PGENDER",SAP transaction code "#transaction code /PM0/05000277=IMG Activity: /MSG/ALU_CINCLTP",SAP transaction code "#transaction code /PM0/05000285=Customizing Activ.: /MSG/ALU_PPRCTP",SAP transaction code "#transaction code /PM0/12000022=IMG Activity",SAP transaction code "#transaction code /PM0/12000033=IMG Activity",SAP transaction code "#transaction code /PM0/26000062=IMG Activity",SAP transaction code "#transaction code /PM0/26000063=IMG Activity",SAP transaction code "#transaction code /PM0/3FCA_BACKG=Trigger Parallel Processing",SAP transaction code "#transaction code /PM0/3FCA_STARTBACKG=Restart jobs in background",SAP transaction code "#transaction code 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"#transaction code /SMB/ANC_LOCK_MAINT=Maintain ANC SCE Lock",SAP transaction code "#transaction code /SMB/ATC_CLEANUP=Cleanup ATC results",SAP transaction code "#transaction code /SMB/ATC_DISPLAY=Display ATC results",SAP transaction code "#transaction code /SMB/ATC_LOG=ATC Logs",SAP transaction code "#transaction code /SMB/ATC_PULL=Pull ATC check results",SAP transaction code "#transaction code /SMB/ATC_PUSH=Execute ATC Checks for CF",SAP transaction code "#transaction code /SMB/BBFROMTRANSPORT=Create Building Block from Transport",SAP transaction code "#transaction code /SMB/BBI=Solution Builder",SAP transaction code "#transaction code /SMB/BBI_ACTV=LAUNCH FINALISATION OF SOLUTION",SAP transaction code "#transaction code /SMB/BBI_ACTV_RPT=Activate Solution per report",SAP transaction code "#transaction code /SMB/BBI_ACTV_UI=Activation from Solution Launch Pad",SAP transaction code "#transaction code /SMB/BBI_IMPL=Solution Builder new user interfaces",SAP transaction code 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external",SAP transaction code "#transaction code /SMB/BS_SOL=Implementation of bootstrap solution",SAP transaction code "#transaction code /SMB/BUMF=Check Object Usage",SAP transaction code "#transaction code /SMB/BWI=Building block w/o item",SAP transaction code "#transaction code /SMB/CCF=Consistency Check Framework",SAP transaction code "#transaction code /SMB/CCF_BG=Schedule background jobs",SAP transaction code "#transaction code /SMB/CCF_EXT_PROG=CCF Extended checks",SAP transaction code "#transaction code /SMB/CCF_PERSIST_UPD=Persistency table excel upload",SAP transaction code "#transaction code /SMB/CCF_P_NMSCHECK=Partner Namespace check",SAP transaction code "#transaction code /SMB/CCF_SOL=Select solution(s) for CCF UI",SAP transaction code "#transaction code /SMB/CCF_TEST_CLEAN=Clean test persist results",SAP transaction code "#transaction code /SMB/CCF_TYPE_ASSIGN=Type Assignment Proposal",SAP transaction code "#transaction code /SMB/CDUI_MAINT_TF=Centraldata: Maintain Tree Folder",SAP transaction code "#transaction code /SMB/CD_MAINT=Maintain Central Data",SAP transaction code "#transaction code /SMB/CHECK_BP4CLD=Check BP relevant cust. objects",SAP transaction code "#transaction code /SMB/CHECK_OBJ4CLD=Check BP relevant cust. objects",SAP transaction code "#transaction code /SMB/CHECK_VARIANTS=Check Variants",SAP transaction code "#transaction code /SMB/CHK=Check BC Content",SAP transaction code "#transaction code /SMB/COMPARE_PME=Compare PME and C-Table Data",SAP transaction code "#transaction code /SMB/COMP_PME_RT=Compare PME and Runtime",SAP transaction code "#transaction code /SMB/CONFIG_GUIDE_UI=Config Info Tx for new session",SAP transaction code "#transaction code /SMB/CONTEXT=Solution Builder: Status and Context",SAP transaction code "#transaction code /SMB/CREATE_IMG=Create IMG definition for WEBGUI sub",SAP transaction code "#transaction code /SMB/CR_METADATA=Content Restructuring Metadata",SAP transaction code "#transaction code /SMB/CR_SCOPEBUNDLE=Create Scope Bundle",SAP transaction code "#transaction code /SMB/DATA2JSON_TDC=TDC in solution",SAP transaction code "#transaction code /SMB/DDIC_LISTS=DDIC-Sync Object Lists",SAP transaction code "#transaction code /SMB/DDIC_PERFORM=DDIC-S: performance",SAP transaction code "#transaction code /SMB/DDIC_SYNC_API=Trigger DDic Sync on CBC",SAP transaction code "#transaction code /SMB/DDIC_TGT=DDic Sync Target (SAP_COM_1180)",SAP transaction code "#transaction code /SMB/DELTA_DD_LISTS=Delta DDIC-Sync Object Lists",SAP transaction code "#transaction code /SMB/DEL_CONT=Delete Reference Business Content",SAP transaction code "#transaction code /SMB/DEST_DDIC=CBC Destinations for DDic Sync",SAP transaction code "#transaction code /SMB/DIAGNOSIS=Tcode to diagnose wrong settings",SAP transaction code "#transaction code /SMB/FILE_STATE=Delta-Based Content LC: File State",SAP transaction code "#transaction code /SMB/FIND_BCSET=Find BC-Set",SAP transaction code "#transaction code /SMB/FIXED_TABLES=Tables always provided on CBC",SAP transaction code "#transaction code /SMB/FIX_TDC_ENTRIES=Fix missing TDC reference entries",SAP transaction code "#transaction code /SMB/FLAVOR=Maintain Scope Flavor",SAP transaction code "#transaction code /SMB/FLEX_ORG_EXT=Obsolete: Maint Flex Org Extensions",SAP transaction code "#transaction code /SMB/GMD_ADMIN=GMD Administration Console",SAP transaction code "#transaction code /SMB/GMD_ADMIN_CST=GMD Administration Console",SAP transaction code "#transaction code /SMB/GMD_CEIP=Import GMD in central system",SAP transaction code "#transaction code /SMB/GMD_REFRESH=Refresh all GMDs of the system",SAP transaction code "#transaction code /SMB/GMD_REPORTING=Global Meta Data Reporting",SAP transaction code "#transaction code /SMB/GMD_SYNC=Synchronize GMD data from central",SAP transaction code "#transaction code /SMB/ICD=Incremental Content Design",SAP transaction code "#transaction code /SMB/ICD_BBM=T Code for Activation Group BB 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transaction code "#transaction code /SMB/MDASCUST_REPL2=Display status of eCATT replacement",SAP transaction code "#transaction code /SMB/MDASCUST_ZDO=Internal: ZDM for /SMB/MDASCUST",SAP transaction code "#transaction code /SMB/METADATA=Download / Upload Sec.Tasks & Crite",SAP transaction code "#transaction code /SMB/MIG_DOWNLOAD=Download of Migration Data",SAP transaction code "#transaction code /SMB/NEW_Q2P=Activate new Q2P Logic",SAP transaction code "#transaction code /SMB/OA2C_CONFIG=Communication configuration",SAP transaction code "#transaction code /SMB/PME_RT=Display Runtime PME",SAP transaction code "#transaction code /SMB/PROC_4_LC=Processors for Lifecycle Automation",SAP transaction code "#transaction code /SMB/PROC_4_LC_ALL_C=Processors for Lifecycle All Clients",SAP transaction code "#transaction code /SMB/PROC_PREP=Procedure Preparation (legacy)",SAP transaction code "#transaction code /SMB/PROXY_MAIN=Proxy maintenance for offering serve",SAP transaction code "#transaction code /SMB/Q2P_AUDIT=Q2P: Audit Report",SAP transaction code "#transaction code /SMB/Q2P_CC_EXCLUDE=Exclude Objects for Client Copy",SAP transaction code "#transaction code /SMB/Q2P_CC_OP=Definition of Client Copy Objects",SAP transaction code "#transaction code /SMB/Q2P_CHEK_CURR=Check group currency",SAP transaction code "#transaction code /SMB/Q2P_EMAIL=Q2P: Send Email Notification",SAP transaction code "#transaction code /SMB/Q2P_ERROR=Maintain Q2P FK Check errors",SAP transaction code "#transaction code /SMB/Q2P_ETS=Q2P: Extract table solution",SAP transaction code "#transaction code /SMB/Q2P_EXEMPT=Q2P: Grant Temporary Exemptions",SAP transaction code "#transaction code /SMB/Q2P_FKC=Q2P: Run Foreign Key Check",SAP transaction code "#transaction code /SMB/Q2P_FKERR_UPD=Update FK error status",SAP transaction code "#transaction code /SMB/Q2P_FK_SRC=Q2P: Update FK Error Source Info",SAP transaction code "#transaction code /SMB/Q2P_GREY=Q2P: Update Grey List",SAP transaction code "#transaction code /SMB/Q2P_LOG=Q2P: Read Transport Log",SAP transaction code "#transaction code /SMB/Q2P_LOG_DISPLAY=Report /SMB/Q2P_LOGGING_DISPLAY",SAP transaction code "#transaction code /SMB/Q2P_PFILE=Q2P: Find Parameters in Inst. Files",SAP transaction code "#transaction code /SMB/Q2P_PM=Q2P Project Maintenance",SAP transaction code "#transaction code /SMB/Q2P_READ_TRLOG=Q2P: Read Transport Log",SAP transaction code "#transaction code /SMB/Q2P_RECI=Revoke External Checks Indicator",SAP transaction code "#transaction code /SMB/Q2P_RUN_CHECK=Q2P: Run Foreign Key Check",SAP transaction code "#transaction code /SMB/Q2P_RUN_CHECK_M=Q2P: Run Foreign Key Check",SAP transaction code "#transaction code /SMB/Q2P_SEMM=Manual Release of Semaphores",SAP transaction code "#transaction code /SMB/Q2P_SMOKE_TEST=Smoke Test for Q2P System Settings",SAP transaction code "#transaction code /SMB/Q2P_UPD_FKERR=Q2P: Update FK Error Table",SAP transaction code "#transaction code /SMB/QA_ACT_TIME=Performance Numbers Activation Time",SAP transaction code "#transaction code /SMB/REL_LOCK_MAINT=Maintain BCP Release Lock",SAP transaction code "#transaction code /SMB/REMOVE_ACT_STAT=Remove Activation Status",SAP transaction code "#transaction code /SMB/REM_NIL_IMG=Remove NotInstalled Language Content",SAP transaction code "#transaction code /SMB/RESET_SCOPE=Reset customer scope",SAP transaction code "#transaction code /SMB/RT_DISP_LOG=Runtime Log",SAP transaction code "#transaction code /SMB/RUN_FKC_3SL=Run FK check in 3SL with SB data",SAP transaction code "#transaction code /SMB/SBA1_ASSI_MAIN=Display BO Assignment",SAP transaction code "#transaction code /SMB/SBA1_BCSET=BC-set Activation Tool",SAP transaction code "#transaction code /SMB/SBA1_BCSET_LOG=BCset Activate Log Selection",SAP transaction code "#transaction code /SMB/SBA1_META_MAIN=Display BO Meta Data",SAP transaction code "#transaction code /SMB/SBA1_ORGC=Organization Structure Composer",SAP transaction code "#transaction code /SMB/SCOPE=Maintain Customer Solution Scope",SAP transaction code "#transaction code /SMB/SCOPE_LOG=Display Scoping Application Logs",SAP transaction code "#transaction code /SMB/SC_JAL7=Maintain Selection Templates",SAP transaction code "#transaction code /SMB/SE61=Call SE61 with Dialog Text as defaul",SAP transaction code "#transaction code /SMB/SM01=Solution Manager call",SAP transaction code "#transaction code /SMB/SM02=Solution Manager call",SAP transaction code "#transaction code /SMB/SM03=Solution Manager call",SAP transaction code "#transaction code /SMB/SM04=Solution Manager call",SAP transaction code "#transaction code /SMB/SM09=test",SAP transaction code "#transaction code /SMB/SOLUTION_MERGE=Solution Merge",SAP transaction code "#transaction code /SMB/SOL_4_LC=Solutions for Lifecycle Automation",SAP transaction code "#transaction code /SMB/SOL_COMP=Solution Compare",SAP transaction code "#transaction code /SMB/SOL_COMP_MAIN=Tcode for main solution compare",SAP transaction code "#transaction code /SMB/STA_ABAP=SMB Staging ABAP Replacement",SAP transaction code "#transaction code /SMB/TC_ANC_SCE_ASCO=Run Tasklist: ANC SCE after Scoping",SAP transaction code "#transaction code /SMB/TEST_DATA=Test Data for table content func.",SAP transaction code "#transaction code /SMB/TIS=Q2P: Test Installed Languages",SAP transaction code "#transaction code /SMB/TRANSFORMATION=create transformation for structure",SAP transaction code "#transaction code /SMB/TRANS_A3C=Transport A3C Solution",SAP transaction code "#transaction code /SMB/TRANS_CONT=Transport Reference Business Content",SAP transaction code "#transaction code /SMB/TRANS_HIST=Content Lifecycle Import History",SAP transaction code "#transaction code /SMB/TRANS_LOG=Lifecycle Automation Logs",SAP transaction code "#transaction code /SMB/TRANS_NEW_CTRY=Transfer Global Data Changes",SAP transaction code "#transaction code /SMB/TRANS_TEST=Content LC Tools and Test Programs",SAP transaction code "#transaction code /SMB/TR_COMPARE=Compare workspace and c-table cntnt",SAP transaction code "#transaction code /SMB/TR_X4_ACC=Execute Task List",SAP transaction code "#transaction code /SMB/TR_X4_CCP=Content Generation for X4",SAP transaction code "#transaction code /SMB/TR_X4_CCP_DEV=Content Generation Dev Report",SAP transaction code "#transaction code /SMB/TR_X4_MAP=Mapping solution upload/download",SAP transaction code "#transaction code /SMB/TR_X4_ORG_SUB=List of Orgdata subtypes",SAP transaction code "#transaction code /SMB/TR_X4_ORIGIN=Origin formation",SAP transaction code "#transaction code /SMB/TR_X4_STATUS=Set lock statuses",SAP transaction code "#transaction code /SMB/UPL_CONT=Upload and Process Reference Content",SAP transaction code "#transaction code /SMB/UPL_LOG=Display Upload Ref. Content Logs",SAP transaction code "#transaction code /SMB/USER_CLEANUP=User Settings Cleanup",SAP transaction code "#transaction code /SMB/V_WL_ACT=Maintain whitelist activity view",SAP transaction code "#transaction code /SMB/WD_CONF_EXPORT=Export Webdynpro Configuration",SAP transaction code "#transaction code /SMB/WD_CONF_IMPORT=Import",SAP transaction code "#transaction code /SMB/WUL_TABLE=to execute the wul table report",SAP transaction code "#transaction code /SMB/XP_CR=Dynamic Content Restructuring",SAP transaction code "#transaction code /SMB/XP_CR_RT=Dynamic Cont. Rest. Runtime",SAP transaction code "#transaction code /SMB/XP_CR_RT_VA_DEL=Remove Deletions",SAP transaction code "#transaction code /SMB/XP_CR_ST=Dynamic Cont. Rest. 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"#transaction code ARO_AM01=Create Asset Retirement Obligation",SAP transaction code "#transaction code ARO_AM02=Change Asset Retirement Obligation",SAP transaction code "#transaction code ARO_AM03=Display Asset Retirement Obligation",SAP transaction code "#transaction code ARO_AM05=Lock Asset Retirement Obligation",SAP transaction code "#transaction code ARO_AM06=Delete Asset Retirement Obligation",SAP transaction code "#transaction code ARO_APCUST_REP_01=AP specific reporting structures",SAP transaction code "#transaction code ARO_AROC01=Enter(Cap.Mkt) Interest Rates",SAP transaction code "#transaction code ARO_AROC02=Enter(Cap.Mkt) Inflation Rates",SAP transaction code "#transaction code ARO_CEPNRO=Number range maintenance: ARO_CEP",SAP transaction code "#transaction code ARO_COTSET=Maint.Acct Types for Acct Asgmt Obj.",SAP transaction code "#transaction code ARO_CUSTSET=Define Customizin Set ID┬┤s",SAP transaction code "#transaction code ARO_DISPLAY_LIST=ARO Display List",SAP 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CACS_APPL_BN=Call VV_TCACS_070F",SAP transaction code "#transaction code CACS_APPL_BO=Call V_TCACS_BUSOBJ1",SAP transaction code "#transaction code CACS_APPL_BP=Process Release Types",SAP transaction code "#transaction code CACS_APPL_BP_27=Process Release Types",SAP transaction code "#transaction code CACS_APPL_BQ=Process Payment Release Rule",SAP transaction code "#transaction code CACS_APPL_BR=Process Std Agrmnt for Pymnt Release",SAP transaction code "#transaction code CACS_APPL_BR_04=Set context for Business Rule Editor",SAP transaction code "#transaction code CACS_APPL_BS=Call View Cluster VC_CACS_STSESRU",SAP transaction code "#transaction code CACS_APPL_BT=Call View Cluster VC_TCACS_SES_LOS",SAP transaction code "#transaction code CACS_APPL_BU=Call View Cluster VC_TCACS_SESRU",SAP transaction code "#transaction code CACS_APPL_BV=Call View V_TCACS_Proccom",SAP transaction code "#transaction code CACS_APPL_BW=Call View Cluster VC_CACS_stcagr_25",SAP transaction code "#transaction 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"#transaction code FBL1N=Vendor Line Items",SAP transaction code "#transaction code ME21N=Create Purchase Order",SAP transaction code "#transaction code ME23N=Display Purchase Order",SAP transaction code "#transaction code FBL5N=Customer Line Items",SAP transaction code "#transaction code VA02=Change Sales Order",SAP transaction code "#transaction code FBL3N=G/L Account Line Items",SAP transaction code "#transaction code VA01=Create Sales Order",SAP transaction code "#transaction code F110=Parameters for Automatic Payment",SAP transaction code "#transaction code FS10N=Balance Display",SAP transaction code "#transaction code FB01=Post Document",SAP transaction code "#transaction code KSB1=Cost Centers: Actual Line Items",SAP transaction code "#transaction code MIRO=Enter Invoice",SAP transaction code "#transaction code FB1S=Clear G/L Account",SAP transaction code "#transaction code ME22N=Change Purchase Order",SAP transaction code "#transaction code MB51=Material Doc. List",SAP transaction code "#transaction code ME2L=Purchase Orders by Vendor",SAP transaction code "#transaction code MD04=Display Stock/Requirements Situation",SAP transaction code "#transaction code VA03=Display Sales Order",SAP transaction code "#transaction code MM03=Display Material &",SAP transaction code "#transaction code FB05=Post with Clearing",SAP transaction code "#transaction code VF01=Create Billing Document",SAP transaction code "#transaction code MMBE=Stock Overview",SAP transaction code "#transaction code F-03=Clear G/L Account",SAP transaction code "#transaction code MM02=Change Material &",SAP transaction code "#transaction code MIGO=Goods movement",SAP transaction code "#transaction code FB60=Enter Incoming Invoices",SAP transaction code "#transaction code MM01=Create Material &",SAP transaction code "#transaction code AW01N=Asset Explorer",SAP transaction code "#transaction code XD02=Change Customer (Centrally)",SAP transaction code "#transaction code VF02=Change Billing Document",SAP transaction code "#transaction code VF03=Display Billing Document",SAP transaction code "#transaction code XK03=Display vendor (centrally)",SAP transaction code "#transaction code F-44=Clear Vendor",SAP transaction code "#transaction code XK02=Change vendor (centrally)",SAP transaction code "#transaction code FB02=Change Document",SAP transaction code "#transaction code FK03=Display Vendor (Accounting)",SAP transaction code "#transaction code MIR4=Call MIRO – Change Status",SAP transaction code "#transaction code F-02=Enter G/L Account Posting",SAP transaction code "#transaction code FBZ0=Display/Edit Payment Proposal",SAP transaction code "#transaction code MB52=List of Warehouse Stocks on Hand",SAP transaction code "#transaction code SU01  =User Maintenance",SAP transaction code "#transaction code SU01D=User Display",SAP transaction code "#transaction code SU10=Mass Changes to User masters Mass User maintenance",SAP transaction code "#transaction code AL08=Global User overview (Lists all the users of all instances of the SAP System)",SAP transaction code "#transaction code AL11=Display CCMS operating system files",SAP transaction code "#transaction code AL12=Buffer Synchronization",SAP transaction code "#transaction code DB02=Missing Database objects and space requirements",SAP transaction code "#transaction code DB13=Scheduling (Used for scheduling various standard jobs like checkdb backups etc....)",SAP transaction code "#transaction code SM01=Lock Transactions",SAP transaction code "#transaction code SM02=Post system messages in case of planned or scheduled downtime of SAP Systems",SAP transaction code "#transaction code SM04=Local User list (It lists users belonging to only that selected instance)",SAP transaction code "#transaction code SM12=Display and delete SAP locks",SAP transaction code "#transaction code SM13=Display update records",SAP transaction code "#transaction code SM21=System log (It contains very important system messages and will be useful for troubleshooting most of the issues)",SAP transaction code "#transaction code SM28=SAp initial installation consistency check (same as SICK t-Code)",SAP transaction code "#transaction code SM30=Call view maintenance",SAP transaction code "#transaction code SM31=Table maintenance",SAP transaction code "#transaction code SM35=Batch input monitoring",SAP transaction code "#transaction code SM36=Schedule background jobs",SAP transaction code "#transaction code SM37=Overview of background jobs",SAP transaction code "#transaction code SM50=Overview of work processes",SAP transaction code "#transaction code SM51=Overview of instances",SAP transaction code "#transaction code SM56=Nubmer range buffer",SAP transaction code "#transaction code SM58=Asynchronous RFC error log",SAP transaction code "#transaction code SM59=RFC connections maintenance (creation modification etc...)",SAP transaction code "#transaction code SM63=Display / Maintain operation modes",SAP transaction code "#transaction code SM64=Trigger an event",SAP transaction code "#transaction code SM66=Global work process overview",SAP transaction code "#transaction code SM69=Maintain external operating system commands",SAP transaction code "#transaction code SMLG=Logon group maintenance",SAP transaction code "#transaction code SMLI=Language import",SAP transaction code "#transaction code SMLT=Language addministration",SAP transaction code "#transaction code PFCG=Role maintenance",SAP transaction code "#transaction code OSS1=SAP service marketplace logon",SAP transaction code "#transaction code SA38=Execute an ABAP program",SAP transaction code "#transaction code SCC1=Copy Client via transport request",SAP transaction code "#transaction code SCCL=Local Client copy",SAP transaction code "#transaction code SCC3=Client copy log",SAP transaction code "#transaction code SCC4=Client administration",SAP transaction code "#transaction code SCC5=Delete Client",SAP transaction code "#transaction code SCC6=Client import",SAP transaction code "#transaction code SCC7=Client import post processing",SAP transaction code "#transaction code SCC8=Client export",SAP transaction code "#transaction code SCC9=Remote Client copy",SAP transaction code "#transaction code SP01=Spool control (used to view spool related details)",SAP transaction code "#transaction code SP02=Display output request details",SAP transaction code "#transaction code SP11=TemSe table of contents",SAP transaction code "#transaction code SP12=TemSe Administration",SAP transaction code "#transaction code SPAD=Spool administration and printer configuration",SAP transaction code "#transaction code SPAM=SAP support pack manager (Used for performing SAP support pack upgrade)",SAP transaction code "#transaction code SPAU=Display modified objects in the runtime environment. (Used during SAP support pack upgrade)",SAP transaction code "#transaction code SPDD=Display modified DDID objects (Used during SAP support pack upgrade)",SAP transaction code "#transaction code SPRO=Customizing initial screen",SAP transaction code "#transaction code FILE=Related to archiving (Used to map assignment between logical and physical names)",SAP transaction code "#transaction code RZ01=Graphical background job scheduling monitor",SAP transaction code "#transaction code RZ03=Control panel for operation modes and server states. (Operation mode can be chosen)",SAP transaction code "#transaction code RZ04=Maintenance of operation modes and instances",SAP transaction code "#transaction code RZ10=Profile maintenance and changing SAP parameter values",SAP transaction code "#transaction code RZ20=Alert monitor",SAP transaction code "#transaction code RZ21=Alert monitor customizing",SAP transaction code "#transaction code SALE=IMG application link enabling",SAP transaction code "#transaction code I18N=Internationalization (To add new language)",SAP transaction code "#transaction code SICF=Activate / Deactivate services",SAP transaction code "#transaction code SSAA=Administration activities (SAP System Administration Assistant)",SAP transaction code "#transaction code SMMS=Message server monitor",SAP transaction code "#transaction code DB54=Create logical system",SAP transaction code "#transaction code SE01=Transport organizer",SAP transaction code "#transaction code SE03=Workbench organizer tools",SAP transaction code "#transaction code SE06=Setup workbench organizer",SAP transaction code "#transaction code SE07=Display status of transport system",SAP transaction code "#transaction code SE09=Workbench organizer",SAP transaction code "#transaction code SE10=Customizing organizer (User to view transport requests based on TYPE USER etc....)",SAP transaction code "#transaction code SE16=Display table content",SAP transaction code "#transaction code SE80=Object navigator (ABAP development workbench)",SAP transaction code "#transaction code SICK=SAP initial installation consistency check",SAP transaction code "#transaction code ST01=SAP system trace",SAP transaction code "#transaction code ST02=View all the SAP R/3 buffer statistics",SAP transaction code "#transaction code ST03=Perform workload analysis",SAP transaction code "#transaction code ST04=Performance Overview (View various statistics of RDBMS activities)",SAP transaction code "#transaction code ST05=Performance Analysis (To take SQL trace)",SAP transaction code "#transaction code ST06=Operating System monitoring",SAP transaction code "#transaction code ST07=Application monitoring",SAP transaction code "#transaction code ST10=Table call statistics",SAP transaction code "#transaction code ST11=Display developer trace",SAP transaction code "#transaction code ST22=ABAP runtime error analysis (ABAP dumps)",SAP transaction code "#transaction code STMS=Transport management system",SAP transaction code "#transaction code STUN=R/3 performance menu",SAP transaction code "#transaction code SXI_CACHE=Cache status for PI System",SAP transaction code "#transaction code SLDCHECK=SLD functionality",SAP transaction code "#transaction code SXI_MONITOR=Monitor SXI for PI",SAP transaction code