PM11 SAP transaction code
Statements - Single Entry
The SAP transaction code PM11 refers to the SAP report SAPMP53B. The SAP short description for transaction code PM11 is "Statements - Single Entry".
Information about the SAP transaction code
| transaction code | PM11 |
| relevance | medium relevance |
| description | Statements - Single Entry |
| Report | SAPMP53B |
Similar transactions
PM01 Enhance Infotypes PM03 Maintain Features Number Range PM10 Statements Selection PM11 Statements - Single Entry PM12 Statements - Fast Entry PM13 Statements - Print PM20 Statements with SAPscript PM22 Copy and Delete Statement PM23 Statements Collector PM24 HR-DBW: Display Data Records PM30 Statements with Interactive Forms PMAH HR-FPM: Access Ad Hoc Query PMB0 Position Management Plan Version PMB1 Change Overall Budget PMB1I Internet Scenario - Budget Info PMB2 Display Overall Budget PMBA Position Management Report Selection PMBC Create Overall Budget PMBD Display Overall Budget PMBF Carry Forward Overall Budget PMBM Change Overall Budget PMBP Change Plan Status PMBPI Internet Scenario - Position Mgt PMBS Change Budget Status PMBT Tools for Report Selection PMC1 Check Consistency With Org. Mgt PMEC Change Employee PMED Display Employee PMESIM Manual Payroll Simulation PMEVC Variant Configuration Modeling Envmt PMFD Access HR-PFM via FM Account Assgmt PMFM Access HR-PFM via FM Account Assgmt PMHS Change Budget Status PMIC Consistency check with Funds Mgt PMIMG Access Customizing HR-FPM PMIS HIS for HR-FPM PMJR Derivatives Document Journal PMLA Create: Portfolio List PMLB Change: Portfolio List PMLC Display: Portfolio List PMLD Execute: Portfolio List PMMF Financing workbench PMMN HR Funds and Position Management PMOC Create Organization PMOD Display Organization PMOF Position List: Listed Options/Fut. PMOF3 Position List: Listed Derivatives PMOF4 Flow List: Listed Derivatives PMOM Change Organization PMSI Simulate Payroll Run PMSV Reversal of Margin Flows PMUS User-Specific Settings PMVM Calculate variation margin
Here you will find a list of all SAP transaction codes