Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with P0 | ||||
P01A_CU01 | Copy/Delete Entitlements | |||
P01A_CU02 | Copy/Delete Benefit Types | |||
P01A_FO01 | Pension Adjustment | |||
P01A_FO02 | Pre.program DME | |||
P01A_FO02A | Mass Print/Status of Pension Rights | |||
P01A_FO02B | General Statement | |||
P01A_FO03A | Pre.program DME | |||
P01A_FO03B | Display Reimbursements | |||
P01A_FO03C | Maintain Reimbursements | |||
P01A_FO03D | Check Reimbursements | |||
P01A_FO03E | Delete Reimbursements | |||
P01A_FO03F | Contribution Reimbursement with BI | |||
P01A_M01 | Payroll Germany | |||
P01A_RBM01 | Create MI01 Notifications | |||
P01A_RBM02 | Create MZ01 Notifications | |||
P01A_RBM03 | Collect Outbound Messages | |||
P01A_RBM04 | Process Inbound Messages | |||
P01A_RBM05 | Process IM01 Messages | |||
P01A_RBM06 | Review Notifications | |||
P01A_RBM07 | Create CSV File | |||
P01A_RBM_RESET | Reset B2A Outbound | |||
P01A_RBM_ZE99 | Subsequent Display of ZE99 Files | |||
P01A_RE01 | Pension Calculation | |||
P01A_RE02 | Transfer Data to CPS Database | |||
P01A_RE03 | Display Incorrect Personnel Numbers | |||
P01A_RE04 | Delete Incorrect Personnel Numbers | |||
P01A_TO01 | Display CPS Database | |||
P01A_TO02 | Maintain CPS Database | |||
P01A_TO03 | Change Pension Status | |||
P01A_TO04 | List CPS Database | |||
P01A_TO05 | Delete Pension Determination Actions | |||
P01A_TO06 | Copy Entitlements | |||
P01A_TO07 | Copy Benefit Types | |||
P01A_TO10 | Value Type List | |||
P01A_TO11 | Conversion Report for Pension Rights | |||
P01A_VA01 | PEP: List of Court Requests | |||
P01A_VA02 | Mass Printing of Statements | |||
P01A_VA05 | Determine Distribution Proposal | |||
P01A_VA06 | Process Court Verdict | |||
P01A_VM01 | Create Dataset | |||
P01A_VM02 | Display Dataset | |||
P01A_VM03 | Create Data Medium | |||
P01A_VM04 | Display Data Medium | |||
P01A_VM05 | Download Data Medium | |||
P01A_VM06 | Change Status of Notifications | |||
P01T_TXC | Update of Tax ID | |||
P01T_TXE | Create Query Tax ID | |||
P06_AVGL | Pay Scale Progression | |||
P06_AVGS | Managemnt of Promotion Process Steps | |||
P06_IMG_SENOR_AVANC | RPUSEN20 + Variant SAP&P06P1_AVAN | |||
P06_IMG_SENOR_STAGE | RPUSEN20 + Variant SAP&P06P1_STAG | |||
P06_IMG_SENOR_VALABS | RPUSEN20 + Variant SAP&P06P1_VLAB | |||
P0G1 | Copy entries for garnishments |