FICO--Configuration Transaction Codes

lixusheng發表於2011-03-09
Table 1General and Cross-Module Configuration Transaction Codes
 Transaction CodeDescription
 SB09Process Flow View of the Business Navigator
 SB10Component View of the Business Navigator
 SE10Customizing Organizer
 SPROEnter the IMG
 SM30Table Maintenance
 SM31Extended Table Maintenance
 SE12Data Dictionary change and display
 SE11Data Dictionary Display
 SE16The DataBrowser
 OSS1Log on to OSS
 SU53Authorization Object Request
 SE38Run/Change/Display a Programme
 SA38Run a Programme
 SM35Batch Input Session Overview
 SE01View Transport Logs
 GGB0Create / Change Validation
 GGB1Create / Change Substitution
 GGB4Activate Validations and Substitutions
 SNR0Maintain Number Range Objects
   
Table 2General and Cross-Module Configuration Tables
 Transaction CodeDescription
 E071 and E071KTransport tables; displays all transports affecting a given object
 V_GB01CCustomizing table for Boolean fields in substitutions and validations
 GB01SAP Delivered table that lists all fields that can be used in substitutions and validations
 SADRAddress data (which doesn't transport well)
   
Table 3General and Cross-Module Configuration Program
 Transaction CodeDescription
 RGUGBR00Programme to regenerate sets, validations and substitutions
   
Table 4FI Enterprise Structure Transaction Codes
 Transaction CodeDescription
 OBY7Copy Chart of Accounts
 OB29Fiscal Year Variant
 OBBOPosting Period Variant
 OX02Company Codes - Create Check and Delete
 OBY6Company Code Global Parameters
 EC01Copy Company code
 OY01Country Definitions
 OB22Parallel Currencies
 OX03Business Areas
 OKBDFunctional Areas
   
Table 4FI Enterprise Structure Transaction Codes (Continued)
 Transaction CodeDescription
 OBBGAssign Country to Tax Calculation Procedure
 OBCOSpecify Structure for Tax Jurisdiction Codes
 OBCPDefine Tax Jurisdiction Codes
 FTXPMaintain Tax Rates
 OBCLSet Tax Codes for Non-Taxable Transactions
   
Table 5General Ledger / Chart of Accounts Transaction Codes
 Transaction CodeDescription
 OBD4Account Groups
 OB53Retained Earnings Variant
 OB15Sample Account Rule Types
 FSK2Sample Account Data Transfer Rules
 OB67Allocate a Company Code to a Sample Account Rule Type
 OBY9Transport Chart of Accounts
 OBY2Copy GL Accounts from the Chart to the Company Code
 OBC4Field Status Variants
 OB41Posting Keys
 FBKPAutomatic Account Assignments
 OB40Define Tax Accounts
 OBYACross Company Code Automatic Account Assignment
 OBYCMM Automatic Account Assignment
 VKOASD Revenue Account Assignment
 OB58Financial Statement Version
 O7Z3Line Item Layouts
 OBVUSpecial Fields
 O7S7Sort Variants
 O7R1Totals Variants
 OBA4Tolerance Groups
 OB57Allocate Users to Tolerance Groups
 FBN1GL Number Ranges
 OBA7Document Types
 OBU1Assign Default Posting Keys to Document Types
 O7E6Fast Entry Screens
 ORFBFinancial Accounting Configuration Menu
 OBL1Automatic Postings Documentation
 OB32Maintain Document Change Rules
   
Table 6General Ledger / Chart of Accounts Programms
 Transaction CodeDescription
 RFBISA10 
 RFBISA20 
 RFTAXIMP 
   
   
Table 7General Ledger / Chart of Accounts Tables
 Transaction CodeDescription
 BSEGGL Document Line Item Table
 TTXDTax Jurisdiction Code Structure Table
 T030Automatic Account Assignments Table
 TZUNGL Account Sort Key (Allocation Field) Table
   
Table 8Accounts Payable Transaction Codes
 Transaction CodeDescription
 FI12House Banks
 FCHICheck Lots
 FCHVVoid Reason Codes
 FBZPPayment Programme
 OBD3Vendor Groups
 XKN1Create Number Ranges for Vendor Groups
 OBASAssign Number Ranges to Vendor Account Groups
 FK15Copy Vendor Master Records Creation Programme
 FK16Copy Vendor Master Records Creation Programme
   
Table 9Accounts Receivable and Credit Management Transaction Codes
 Transaction CodeDescription
 OBB8Terms of Payment AP and AR
 OB46Interest Indicator
 OB82Make Interest Indicator Available to the Interest Calculation Program
 OBACReference Interest Rates
 OB81Assign Reference Interest Rates to Interest Indicators
 OBV1Interest Calculation Automatic Account Assignment
 OBBEReason Codes
 OBCRReason Code Conversion Version
 OBCSMap External Reason Codes to Internal Reason Codes
 OBXLAssign GL Accounts to Reason Codes
 OBXICash Discount Amount
 OBA3Customer Tolerance Groups
 OB45Credit Control Areas
 OB01Credit Risk Categories
 OB02Credit Representative Groups
 OB51Assign Employees to Credit Representative Groups
 OB39Days in Arrears Calculation
 OBD2Customer Groups
   
Table 10Treasury Transaction Codes
 Transaction CodeDescription
 OB10Create Lockbox Accounts
 OBAYDefine Lockbox Control Parameters
 OBAXLockbox Posting Data
 OT05Source Symbols
 OT14Planning Levels
 OT13Planning Groups
 OT47Assign Logistics Transactions to Planning Levels
 OT17Treasury Groupings
 OT18Treasury Grouping Headers
 OT16Cash Management Account Names
 OT29Activate Company Code Treasury Updates
 OBBYElectronic Bank Statement Transaction Types
 OT55Assign Transaction Types to House Banks
 OT57Electronic Bank Statement Posting Rules
 OT51Map External Transactions to Posting Rules
 OT59Posting Rules Automatic Account Assignment
 GCRFCurrency Translation Ratios
   
Table 11CO Enterprise Structure Transaction Codes
 Transaction CodeDescription
 OX06Controlling Areas
 OKKPActivate CO Components for Controlling Areas
 KANKCO Document Number Ranges
 KEP8Operating Concern Definition
 OKEQPlanning Versions
   
Table 12Cost Element Accounting Transaction Codes
 Transaction CodeDescription
 OKB2Automatic Cost Element Creation
 OKB3Create Batch Input Session for Automatic Cost Element Creation
 KA06Create Secondary Cost Elements
 KA01Create Primary Cost Elements
 KSAZOverhead Costing Sheet
 KALAActivate Reconciliation Ledger
 OBYBMaintain Automatic Account Assignments for the Reconciliation Ledger
 OK13Number Ranges for Reconciliation Ledger Activity
   
Table 13Cost Center Accounting Transaction Codes
 Transaction CodeDescription
 KSH2Cost Center Standard Hirearchy
 OKE5Profit Center Accounting Settings for the Controlling Area
 KCH2Profit Center Standard Hierarchy
 KE59Create Dummy Profit Center
 OKA2Cost Center Categories
Table 13Cost Center Accounting Transaction Codes (Continued)
 Transaction CodeDescription
 OKEGCost Center Time Dependency Fields
 KS01Create Cost Center
 KK01Statistical Key Figures
 OKE1Activity Types Time Dependency Fields
 KL01Activity Types
 KCAUAssessment Receiver Types
 KSW1Periodic Repostings
 KSV1Distributions
 KSU1Assessments
 KP97Copy Plan Data
 KPU1Planning Revaluation
 KP65Cost Planning Layout
 KP34Planning Profiles
 OKB9Cost Element Automatic Account Assignment
   
Table 14Internal Orders Transaction Code
 Transaction CodeDescription
 OKO6Settlement Structure
 OKEUOrigin Structure
 OKO7Settlement Profile
 SNUMSettlement Document Number Ranges
 OKOSInternal Order Planning Profile
 OKOBBudget Profile
 OKOCAvailability Control
 OK14Budget Manager Maintenance
 OPTKExempt Cost Elements for Availability Control
 KANKPlanning Number Ranges
 OK11Maintain Number Ranges for Planning and Budgeting Objects
 KOT2Order Status Management
 KOV2Transaction Groups
 OK02Status Profile
 BS52Authorization keys for Status Management
 KOT2Order Types
   
Table 15Profitability Analysis Transaction Codes
 Transaction CodeDescription
 KEA0Operating Concern Maintenance
 KE4KDerivation Table
 KE04Create Derivation Structures
 KE05Change Derivation Structures
 KE07Create Derivation Rules
 KE08Change Derivation Rules
 KE41Assign Condition Types to Value Fields
 KE4MMap SD Quantity Fields to CO-PA Quantity Value Fields
 KE4WReset (Zero out) Value Fields
 KEI1CO-PA Settlement Structure
 KEU1Create Cost Center to CO-PA Assessment
 KEF1Planning Revaluations
 KE14Create Planning Layouts
 KP34Planning Profiles
 KE4DExternal Data Transfer Data Structures
 KE4ZExternal Data Transfer Assignment Groups
 KE4EMap External Data Transfer Fields to Characteristic and Value Fields
 KEN2CO-PA Planning Number Ranges
 KEKKAssign Controlling Area to Operating Concern
 KEN1CO-PA Actual Data Number Ranges
 KER1Report Line Structures
 KE34Create Forms
 KE31Create Report
 KE3ICreate Transports
   
Table 16Profit Center Accounting Transaction Codes
 Transaction CodeDescription
 1KE1Analyze Basic Settings
 0KE4Update Settings
 ORK1Profit Center Time-Based Fields
 1KEBFast Assignment
 0KEMSales Order Substitution
 OKELActivate Sales Order Substitution
 1KE4Assignment Monitor
 1KEFControl Parameters for Actual Data Transfer
 GCBXActual Document Types
 GB02Number Range Assignments
 OKB9Assign Revenue Elements
 3KEHAssign Additional Balance Sheet and P&L Accounts to PCA
 2KETActivate Balance Carry Forward for PCA
 OKEQMaintain Versions
 GCBAPlan Document Types
 GP41Plan Parameters
   
Table 17Profit Center Accounting Transaction Codes
 Transaction CodeDescription
 OITAInvestment Profile
 OIP1IM Plan Profile
 OIB1Budget Profile
 OIT8Budget Categories
 OIT5Assign Actual Values to Budget Categories
 OK11Number Ranges

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