Monday, September 16, 2013

SAP HR Module Transaction Codes

SAP HR Transaction Codes
 
Code
Description
P1B1 
Transfer hiring data for applicant
P1B2 
Transfer hiring data for applicant
P1B3 
Transfer hiring data for applicant
P1B4 
Transfer table T588Z, infotype 4000
P1B5 
Transfer opt. archive for applicant
P1B6 
Transfer hiring data for applicant
P1B7 
Conversion T750B
P1OA 
Transfer Settings for Opt.Archiving
P201 
Transfer T514D/V from Client 000
P2W1 
Transfer Incentive Wage Accounting
P2W2 
Copy Incentive Wage Forms
P4SW 
Release notes BWP
P5P1 
Addition of IT0122 to T588B
P5P2 
Delete entries in T588B
PA00 
Initial PA Master Data Menu
PA03 
Maintain Personnel Control Record
PA04 
Maintain HR Number Ranges
PA05 
Number Range Maintenance: RP_COIFT
PA06 
Number Range Maintenance: PD_SEQ_NR
PA07 
Maintain Number Range: RP_GARNEM
PA08 
Maintain Number Range: RP_GARNSUB
PA09 
PA10 
Personnel File
PA20 
Display HR Master Data
PA30 
Maintain HR Master Data
PA40 
Personnel Actions
PA41 
Correct Actions
PA42 
Fast Entry for Actions
PA46 
Import from Resumix
PA47 
Export to Resumix
PA48 
Hiring from non-SAP system
PA51 
Display Time Data
PA53 
Display Time Data
PA61 
Maintain Time Data
PA62 
List Entry of Additional Data
PA63 
Maintain Time Data
PA64 
Calendar Entry
PA70 
Fast Entry
PA71 
Fast Entry of Time Data
PA88 
Benefits
PA97 
Matrix Maintenance
PA98 
Compensation Administration
PA99 
Compensation Admin. - Release Report
PAAH 
Call Ad-Hoc Query
PACA 
HR-CH: PF administration
PACB 
HR-CH: PF account maintenance
PACC 
HR-CH: PF calculator
PACE 
HR-CH: Pension fund : Postings
PACK 
HR-CH: Pension fund
PACN 
Number range maint: HRCHPKONTO
PACP 
HR-CH: Pension fund, interface
PACT 
PC parameter maintenance
PAJP 
Call reporting tree - Japan
PAL1 
Create Sales Representative
PAL2 
Display Sales Representative
PAL3 
Maintain Sales Representative
PAL4 
Create Buyer
PAL5 
Maintain Buyer
PAL6 
Display Buyer
PAR1 
Flexible employee data
PAR2 
Employee list
PAT1 
Personnel Administration infosystem
PAW1 
Who is who
PB00 
Recruitment
PB04 
Number Range Maintenance: RP_PAPL
PB10 
Init.entry of applicant master data
PB20 
Display applicant master data
PB30 
Maintain applicant master data
PB40 
Applicant actions
PB50 
Display Applicant Activities
PB60 
Maintain Applicant Activities
PB80
Evaluate vacancies
PBA0 
Evaluate advertisements
PBA1 
Applicant index
PBA2 
List of applications
PBA3 
Applicant vacancy assignment list
PBA4 
Receipt of application
PBA5 
Recurring tasks: Print letters
PBA6 
Recurring tasks: Print letters
PBA7 
Recurring tasks: Data transfer
PBA8 
Recurring tasks: Transfer data
PBA9 
List of planned actions
PBAA 
Evaluate recruitment instrument
PBAB 
Maintain vacancy assignments
PBAC 
Applicant statistics
PBAD 
Recurring tasks: Print letters
PBAE 
Applicant pool
PBAF 
Vacancy assignment list
PBAG 
Screening
PBAH 
Decision
PBAI 
All applicants via qualifications
PBAJ 
Recruitment info system
PBAK 
Recurring Tasks: Print Labels
PBAL 
Bulk processing
PBAM 
Variable Applicant List
PBAN 
Ad Hoc Query
PBAO 
ABAP Query
PBAP 
Internal Applicants Via Quals
PBAQ 
External Applicants Via Quals
PBAT 
Choose SAPscript or WinWord
PBAU 
Maintain T750C
PBAV 
Display T750C
PBAW 
Maintain T750B
PBAX 
Display T750B
PBAY 
Maintain T750X
PBAZ 
Display T750X
PBCX 
Cust. Account Assign. Reference (MM)
PBCY 
Cust. Account Assign. Reference (FX)
PBCZ 
Cust. Account Assign. Reference (DE)
PBW1 
Career Center
PBW2 
Career Center: Status tracking
PBWW 
Customizing standard text in WinWord
PC00 
Menu for HR Payroll
PC01 
Payroll Menu: Germany
PC02 
Payroll Menu: Switzerland
PC03 
Payroll Menu: Austria
PC04 
Payroll Menu: Spain
PC05 
Payroll Menu: Netherlands
PC06 
Payroll Menu: France
PC07 
Payroll menu Canada
PC08 
Payroll Menu: Great Britain
PC09 
Payroll Menu: Denmark
PC10 
Payroll Menu: USA
PC12 
Payroll Menu: Belgium
PC14 
Payroll Menu: USA
PC16 
Payroll Menu: South Africa
PC1A 
HR Menu: Payroll for Austria
PC1B 
Payroll Menu: Belgium
PC1C 
Menu for HR Payroll Switzerland
PC1D 
HR Menu: Payroll for Germany
PC1E 
HR Menu: Payroll for Spain
PC1F 
HR Menu: Payroll for France
PC1G 
HR Menu: Payroll for Great Britain
PC1J 
HR menu : Payroll for Japan
PC1K 
HR Payroll Menu for Canada
PC1L 
PC1M 
HR payroll menu Denmark
PC1N 
HR NL: Payroll Menu
PC1Q 
HR Payroll Menu - Australia
PC1R 
HR-SG: Payroll Menu per periods
PC1S 
Menu for HR Payroll Sweden
PC1T 
HR Payroll Menu for Czech Republic
PC1U 
HR Payroll Menu for USA
PC1W 
Payroll Menu: South Africa
PC1X 
Payroll Menu: International Version
PC22 
Payroll Menu: Japan
PC23 
Payroll Menu: Sweden
PC25 
Payroll Menu: Singapore
PC2A 
New Payroll Menu
PC2B 
Payroll Menu Yearly
PC2C 
Menu for HR Payroll Annual Switz.
PC2D 
New Payroll Menu
PC2E 
New Payroll Menu
PC2F 
Annual Payroll Menu (F)
PC2G 
HR Menu: Payroll for Great Britain
PC2J 
HR menu : Payroll for Japan
PC2K 
New Payroll Menu (Canada)
PC2L 
PC2M 
HR-DK: Annual payroll activities
PC2N 
HR NL: New Payroll Menu
PC2R 
HR-SG: Payroll Menu: Annual
PC2S 
Menu for HR Payroll Annual Sweden
PC2T 
HR Payroll Menu for Czech Republic
PC2U 
New Payroll Menu
PC2W 
New Payroll Menu
PC32 
Payroll Menu: Mexico
PC34 
Payroll Menu for Indonesia
PC3A 
Payroll Menu: Other Periods
PC3B 
Other periods
PC3C 
Menu for RP Payroll Other per Switz.
PC3D 
Payroll Menu: Other Periods
PC3E 
Payroll Menu: Other Periods
PC3F 
Payroll Menu (F): Other periods
PC3G 
HR Menu: Payroll for Great Britain
PC3J 
HR menu : Payroll for Japan
PC3K 
Payroll Menu: Other Periods (CA)
PC3L 
PC3M 
Payroll Menu: Other Periods
PC3N 
Payroll Menu: Other Periods (NL)
PC3Q 
Pay Scale Reclassification Australia
PC3R 
Payroll Menu: Other Periods
PC3S 
Menu for RP Payroll Other per Sweden
PC3T 
HR Payroll Menu for Czech Republic
PC3U 
Payroll Menu: Other Periods
PC3W 
Payroll Menu: Other Periods
PC4A 
New Payroll Menu
PC4B 
Independent Period
PC4C 
Menu for RP Payroll Other Switz.
PC4D 
New Payroll Menu
PC4E 
New Payroll Menu
PC4F 
Payroll Menu (F): Period-unrelated
PC4G 
HR Menu: Payroll for Great Britain
PC4J 
HR menu : Payroll for Japan
PC4K 
New Payroll Menu (Canada)
PC4L 
PC4N 
HR NL: New Payroll Menu
PC4Q 
Pay Scale Increase Australia
PC4R 
Payroll menue: Period-Independent
PC4S 
Menu for RP Payroll Other Sweden
PC4T 
HR Payroll Menu for Czech Republic
PC4U 
New Payroll Menu
PC4W 
New Payroll Menu
PC5J 
HR payroll menu (Japan) - SYOYO
PC5Q 
Pay Scale Inc. Extended Australia
PC6J 
HR payroll menu (Japan) year-end adj
PC7J 
HR payroll menu (Japan) - retirement
PC8J 
HR payroll menu Social Insurance JP
PC99 
International Payroll Menu
PCC0 
Maintnce fam.rltd.bonuses Switz.
PCP0 
Post accounting data
PDA1 
List of part-time work for pensioner
PDA2 
Construct transaction data list
PDB1 
Release Info 2.1A - Statements
PDB2 
Releaseinfo 2.2A Statements
PDF0 
Convert form for remun.statement
PDF2 
Form table CY 94/95
PDF7 
Delete form in customer client
PDF8 
Copy form from SAP client
PDF9 
Copy forms within customer client
PDI1 
Copy Wage Types from Standard Client
PDJ1 
HR Change of Year 93/94 (D)
PDJ2 
HR Fiscal year change 94/95 D Suppl.
PDJ3 
Bill of materials 3.0C
PDJ6 
Evaluation/statistic object list
PDJ7 
AV96/97 Continued Pay
PDJ8 
Part-time work by pensioners
PDK1 
Copy W.Types from Standard Clients
PDLK 
HR D(G4) Form Tables f. PayrollAcct
PDP0 
Table entries for loans
PDS1 
Health insurance funds
PDSD 
Object list DynMaßn tax D
PDVA 
Copy VAG Wage Types for IT 0093
PE00 
Starts Transactions PE01,PE02,PE03
PE01 
HR: Maintain Payroll Schemas
PE02 
HR: Maintain Calculation Rules
PE03 
HR: Features
PE04 
Creating Functions and Operations
PE51 
HR form editor
PEPM 
Profile Matchup
PEPP 
Profiles
PF01 
Test transact.
PF02 
Cust. test of value-based IM
PF05 
Number Range Maintenance: HRSOBJECT
PFAC 
Maintain standard role
PFAL 
HR ALE: Distr. infotypes completely
PFCG 
Activity Group Maintenance
PFCP 
Copy Workflow Tasks
PFCT 
Task Catalog
PFCU 
Task Customizing
PFOM 
Maintain Assignment to SAP Org.Objs
PFOS 
Display Assignment to SAP Org.Objs
PFSE
Start PFS from R/3 System
PFSO 
User's Organizational Environment
PFT 
Maintain Customer Task
PFTC 
General Task Maintenance
PFTR 
Standard Task for Transaction
PFTS 
Standard Task
PFUD 
User Master Data Reconciliation
PFWF 
Maintain Workflow Task (customer)
PFWS 
Maintain workflow template
PGOM 
Graphical Structure Maintenance
PI30 
PP-PI Options for Release 3.0
PI50 
Transfer selected R/2 orders
PI51 
Transfer current R/2 orders
PI60 
Transfer confirmations to R/2
PID1 
HR-ID: Payroll Menu per periods
PID2 
HR-ID: Payroll Menu: Annual
PID3 
Payroll Menu: Other Periods
PID4 
Payroll menue: Period-Independent
PIMN 
Human resources information system
PK00 
Kanban
PK01 
Create control cycle
PK02 
Change control cycle
PK03 
Display control cycle
PK99 
Function Access via Transaction
PKBC 
Chnge Container Status with Bar Code
PKC1 
Process cost controlling
PKG1 
Copy entries for garnishment CA
PKW1 
Kanban board WWW
PM00 
Menu for HR Reports
PM01
Enhance Infotypes
PM03 
Maintain Number Range Features
PM10 
Statements Selection
PM11 
Statements - Single Data Entry
PM12 
Statements - Fast Data Entry
PM13 
Statements - Print
PMAR 
Change plan for appropriation req.
PMX1 
PMX2 
PMX3 
PMX4 
PO01 
Maintain Work Center
PO02 
Maintain Training Program
PO03 
Maintain Job
PO04 
Maintain Business Event Type
PO05 
Maintain Business Event
PO06 
Maintain Location
PO07 
Maintain Resource
PO08 
Maintain External Person
PO09 
Maintain Business Event Group
PO10 
Maintain Organizational Unit
PO11 
Maintain Qualification
PO12 
Maintain Resource Type
PO13 
Maintain Position
PO14 
Maintain Task
PO15 
Maintain Company
PO16 
Maintain Services
PO17 
Maintain Requirements Profile
PO18 
Maintain Resource Room
PO19 
Maintain External Instructor
POI1 
Start Download of Master Data
POIL 
View Received Data Log
POIM 
Start Download of Master Data
POIT 
Start Download of Transaction Data
POIU 
Start Receiving Changes to Data
POTB 
Parameters for OTB
PP01 
Maintain Plan Data (menu-guided)
PP02 
Maintain Plan Data (Open)
PP03 
Maintain Plan Data (Action-Guided)
PP05 
Number Ranges
PP06 
Number Range Maintenance: HRADATA
PP07 
Tasks/Descriptions
PP20 
Career and Succession Planning
PP23 
PD Cost Planning: Reset Password
PP26 
Plan Scenario Administration
PP27 
Release of plan scenarios for CO
PP28 
PersCostPl: New Scenario
PP29 
PersCostPl: Resumption
PP2B 
PD CostPl.: Plan Basic Pay Direct
PP2D 
PD CostPl1: Delete Payroll Results
PP2P 
PD CPl: Plan Payroll Results Direct
PP30 
SAP Room Reservations Planning
PP31 
SAP Room Reservations Planning: Data
PP32 
SAP Room Reservations: Services
PP40 
Correspondence
PP61 
Shift Planning
PP62 
Shift Planning: Requirements Menu
PP63 
Requirements Processing
PP64 
Choose Plan Version
PP65 
Edit an Entry Object
PP66 
Shift Planning: Entry Profile
PP68 
Shift Planning: Current Settings
PP69 
Choose Text for Organizational Unit
PP6A 
Personal Shift Plan
PP6B 
Attendance List
PP70 
Organizational Management
PP72 
Shift Planning
PP74 
Personnel Cost Planning
PP75 
Assessment
PP7S 
Organizational Management
PP90 
Set Up Organization
PPCI 
Copy Infotype
PPCO 
Initial Screen: Organizational Plan
PPCP 
Career Planning
PPCT 
Task Catalog
PPEM 
PD: Display Organizational Structure
PPI0 
Transfer of Table Entries
PPIS 
Human Resources Information System
PPLB 
Evaluate Careers
PPME 
Change Matrix Organization
PPMM 
Personnel Planning
PPMS 
Display Matrix Organization
PPO1 
Change Cost Center Assignment
PPO2 
Display Cost Center Assignment
PPO3 
Change Reporting Structure
PPO4 
Display Reporting Structure
PPO5 
Change Object Indicators (O/S)
PPO6 
Change Object Indicators O/S
PPOA 
Display Menu Interface (with dyn.)
PPOC 
Create Organizational Unit
PPOM 
Maintain Organizational Plan
PPOS 
Display Organizational Plan
PPPD 
Display Profile
PPPE 
Area Menu: Personnel Development
PPPM 
Change Profile
PPQ1 
Find Objects for Qualifications
PPQ2 
Find Objects for Requirements
PPQD 
Display Qualifications Catalog
PPRL 
Change Material When Profile Deleted
PPRP 
Reporting: Personnel Development
PPRV 
Change Material When Profile Changed
PPSC 
Create Structure
PPSM 
Change Structure
PPSP 
Succession Planning
PPSS 
Display Structure
PPST 
Structure Evaluation
PPUP 
Settings: User Parameters
PQ01 
Actions for Work Center
PQ02 
Actions for Training Program
PQ03 
Actions for Job
PQ04 
Actions for Business Event Type
PQ06 
Location Actions
PQ07 
Resource Actions
PQ08 
Actions for External Person
PQ09 
Actions for Business Event Group
PQ10 
Actions for Organizational Unit
PQ12 
Actions for Resource Type
PQ13 
Actions for Position
PQ14 
Actions for Task
PQ15 
Actions for Company
PQ17 
Actions for Requirement Profiles
PQ18 
Actions for Resource Room
PQ19 
Actions for External Instructor
PQAH 
Transaction for Ad Hoc Query
PQLV 
Australian Leave Processing
PQRD 
Redundancies Australia
PQTM 
Terminations Australia
PR00 
Trip Costs
PR01 
Maintain International Travel Data
PR02 
Fast Entry: Inter.Trip Costs Data
PR03 
Edit Advances
PR04 
Edit Weekly Reports
PR05 
Receipt Entry
PR10 
Number Range Maint.: RP_REINR
PR11 
PR12 
Number Range Maint. for Posting Runs
PR71 
Customizing Coding Block 1701
PR72 
Customizing Coding Block 1702
PR73 
Customizing Coding Block 1703
PR90 
Initial Screen: Public Sector
PR91 
Display: Trips with Periods
PR92 
Display: Trips with Periods
PR93 
Change: Trips with Periods
PRAA 
Automatic Vendor Maintenance
PRAP
Approval of Trips
PRC2 
Customizing Coding Block 1200
PRC7 
Customizing Coding Block 1700
PRCC 
Credit Card Clearing
PRCD 
Delete/Copy Trip Countries
PRCT 
Current Settings
PRCU 
Check Printing USA
PRD1 
Create DME
PRDE 
Delete/Restore Trip Prov.Variant
PRDH 
Employees with Exceeded Trip Days
PRDX 
Call Country Version DME Pre.Program
PREC 
Trip Costs Accounting Program
PRF0 
Standard Form
PRF1 
Summarized Form 1
PRF2 
Summarized Form 2
PRFI 
Posting to Financial Accounting
PRFW 
Income-rel.Expenses Statement
PRHD 
Maximum Value Delimitation for Meals
PRHH 
Scale Maximum Amounts for Meals
PRHP 
Scale Per Diems for Meals
PRIN 
Index for Personnel Number in Vendor
PRMC 
Trip Costs: Feature TRVCT
PRMD 
Maintain HR Master Data
PRMF 
Trip Costs: Feature TRVFD
PRML 
Set Country Grouping via Dialog Box
PRMM 
Personnel Actions
PRMS 
Display HR Master Data
PRMT 
Update Matchcode T
PROF 
Profit Center Accounting
PRPD 
Delimitation of Per Diems for Meals
PRPY 
Transfer to Payroll Accounting
PRRW 
Post Accounting Data
PRST 
Period Statistics
PRVT 
VAT Recovery
PS00 
Basic data
PS01 
Project Information System
PS02 
Operative Structures
PS03 
Project Planning
PS04 
Project Approval
PS05 
Project Execution
PS06 
Project Cost Controlling
PS81 
Call Up Report Tree PS81 (Ind.Overv)
PS90 
Call Up Report Tree PS90 (Overview)
PS91 
Call Up Report Tree PS91 (Costs)
PS92 
Call Up Report Tree PS92 (Revenues)
PS93 
Call Up Report Tree PS93 (Finances)
PS94 
Call Up Report Tree PS94 (Line Itms)
PS95 
Call Up Report Tree PS95 (Sum.over.)
PS96 
Call Up Report Tree PS96 (Sum.costs)
PS97 
Call Up Report Tree PS97 (Sum.rev.s)
PS98 
Call Up Report Tree PS98 (Sum.fin.)
PSC 
PS Basic data: current settings
PSC0 
Set Plan Version Valid for Cost Plan
PSC2 
PS Op.structures: current settings
PSC3 
PS planning: Current settings
PSC5 
PS Implementation: Update Settings
PSCP 
Set plan version
PSIC 
Curr.settings HR information system
PSJ1 
Hokensya Santei Adjustment
PSO0 
Set Plan Version for OrgManagement
PSO1 
Set Aspect for OrgManagement
PSO2 
PS System/Database Tools
PSO3 
Infotype overview
PSO4 
Individual Infotype Maintenance
PSO5 
PD: Administration Tools
PSOA 
Work Center Reporting
PSOC 
Job Reporting
PSOG 
OrgManagement General Reporting
PSOI 
Tools Integration PA-PD
PSOO 
Organizational Unit Reporting
PSOS 
Position Reporting
PSOT 
Task Reporting
PSSD 
Check BNL flow types
PSV0 
Change / Display Resources
PSV1 
Dynamic Attendance Menu
PSV2 
Dynamic Business Event Menu
PSV3 
Dynamic Information Menu
PSV4 
Set Plan Version
PSV5 
Info: Attendances
PSV6 
Reporting: Business Events
PSV7 
Reporting: Resources
PSV8 
Create Attendee
PSV9 
Change / Display Attendee
PSVA 
Set Aspect
PSVC 
Training and Events:Current Settings
PSVL 
Set Business Event Language
PSVO 
Change / Display Organizer
PSVP 
Dynamic Planning Menu
PSVR 
Dynamic Resource Menu
PSVT 
Dynamic Tool Menu
PT00 
Time Management
PT01 
Create Work Schedule
PT02 
Change Work Schedule
PT03 
Display Work Schedule
PT10 
PT11 
Number Range Maintenance: PTM_QUONR
PT12 
Number Range Maintenance: HRAA_PDOC
PT40 
PDC Error Transaction
PT41 
Communication Parameters
PT42 
Supply Personnel Data
PT43 
Supply Master Data
PT44 
Upload Request
PT45 
Post Person Time Events
PT46 
Post Working Time Events
PT50 
Leave Accrual
PT60 
Time Evaluation
PT61 
Time Statement
PT62 
Attendance List
PT63 
Personal Work Schedule
PT64 
Absence List
PT65 
Graphical Abs./Attendance Overview
PT66 
Display Cluster B2
PT67 
Third-Party Payroll Accounting
PT68 
Activity Allocation
PT70 
Time Management Info System
PT71 
Tool Selection for Time Management
PT82 
CC1: Download HR Mini Master Records
PT83 
CC1: Download Employee Time Balances
PT84 
Allowed Absence/Attendance Reasons
PT85 
Allowed External Wage Types
PT86 
Allowed Time Event Types
PT87 
Allowed Positions
PTE1 
Generate Batch Input Session
PTE2 
Process Batch Input Session
PTE3 
Reorganize Interface File
PU00 
Delete Personnel Data
PU01 
Delete current payroll result
PU03 
Change Payroll Status
PU11 
Supplementary CS Benefits (D)
PU12 
Connection to Third-Party Payroll
PU13 
Correction Checks
PU14 
On Demand Check for Regular Pay
PU15 
On Demand Checks (Bonus)
PU20 
Preperation for issuing of tax forms
PU21 
Issuing of tax forms
PU22 
HR Archiving
PU23 
SARA parameters set for PA_CALC
PU24 
SARA parameters set for PA_TIME
PU25 
SARA parameters set for PA-TRAVEL
PU30 
Wage Type Maintenance
PU90 
Delete applicant data
PU95 
HR: Maintain Log. Views & WT Groups
PU96 
HR: Maintain Wage Type Groups
PU97 
HR: Logical View Maintenance
PU98 
Assign Wage Types to Groups
PUC0 
HR-CH: Maintain MA attributes
PUCA 
HR-CH: PC admin. for PF
PUCE 
HR-CH: PC editor for PF
PUCF 
HR-CH: PC maintenance form PF
PUCG 
HR-CH: Funds-total copier
PUCK 
HR-CH: Entity copier for funds
PUCP 
HR-CH: PC parameter maint. for PF
PUCV 
HR-CH: Entity copier for PC obj.
PUCW 
HR-CH: Maint. of HSC outputs for PF
PUG1 
HR-GB: On-demand payroll
PULT 
Transport HR Tables for Logistics
PUU1 
BSI Test Tool
PUUG 
Change remittance due date
PV00 
Book Attendance
PV01 
Rebook Attendance
PV02 
Prebook Attendance
PV03
Replace Attendance
PV04 
Cancel Attendance
PV05 
Book List: Attendees/Business Events
PV06 
Prebook List: Attendees
PV07 
Book List: Attendees
PV08 
Book List: Business Events
PV09 
Plan Business Events
PV0I 
Display Business Event Offer
PV10 
Create Business Event with Resources
PV11 
Create Business Event w/o Resources
PV12 
Firmly Book / Cancel Business Event
PV14 
Lock / Unlock Business Event
PV15 
Follow Up Business Event
PV16 
Prebooking List per Attendee
PV17 
Billing
PV18 
Cost Allocation
PV1A 
Change Business Event
PV1B 
Display Business Event
PV1C 
Cost Transfer
PV1D 
Price Proposal
PV1I 
Attendee Bookings (R/3 Users)
PV26 
Prebook List: Attendees/Event Types
PV2I 
Attendee Bookings (Web Users)
PV32 
Appraisals
PV33 
Business Event Appraisal
PV34 
Attendee Appraisal
PV3I 
Display Business Event Offer
PV4I 
Attendee Bookings (Web Users)
PV5I 
Attendee Bookings (R/3 Users)
PV6I 
Attendee Bookings (Web Users)
PVB0 
Business Event Budget
PVB1 
Create Business Event Budget
PVB2 
Display Business Event Budget
PVB3 
Change Business Event Budget
PVBA 
Training & Events: Budget Comparison
PVBB 
Create/Change Training Program
PVCT 
Master Data Catalog
PVD0 
Create/Change Business Event Type
PVF0 
Create/Change Location
PVF1 
Maintain Location
PVG0 
Create/Change Resource
PVG1 
Create/Change Room
PVG2 
Lock/Unlock Resource
PVG3 
Maintain Room
PVH0 
Create/Change External Instructor
PVH1 
Create/Change Instructor
PVH2 
Maintain External Person
PVL0 
Create/Change Business Event Group
PVMN 
Training & Event Management
PVR0 
Create/Change Resource Type
PVR1 
Maintain Room Equipment
PVU0 
Create/Change Company
PVU1 
Maintain Company
PVV0 
Create/Change Service
PW00 
Incentive Wages
PW01 
Maintain Incentive Wages Data
PW02 
Display Incentive Wages Data
PW03 
Enter Incentive Wages Data
PW41 
Generate Batch Input Session
PW42 
Process Batch Input Session
PW43 
Reorganize Interface File
PW61 
Time Leveling
PW62 
Employment Percentage
PW63 
Reassignment of Pay Scale Group
PW70 
Recalculate Indiv. Incentive Wages
PW71 
Recalculate Group Incentive Wages
PW80 
Incentive Wages: Current Settings
PW91 
Incentive Wages: Control Parameters
PW92 
Incentive Wages: User Exits
PW93 
Incentive Wages: Group Parameters
PW94
Inc. Wages: Logistics Parameters
PW95 
Incentive Wages: PDC Parameters
PX01 
Planning area, external plan. tool
PX02 
Planning tool, physical system
PX03 
Planning Tool
PX04 
Ext.Planning Tool: StartParam. WinNT
PY00 
Maintenance T77PR for Rel.Notes 20.A
PY01 
Adopt T77R* from release note 20.A
PY02 
Adopt T77KL from release notes
PYG1 
HR-GB: Config. end of year filepaths
PYG2 
HR-GB: Generate EOY cluster 


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