Sunteți pe pagina 1din 5

"""

S_EI4_11000013"
"Cost Types: Group Accrdng to Fund, Func
tional Area, Grant"""
ACTEXP_APPR_LITE
Approve Working Times and Travel Expenses
BATCHMAN
Transfer of External Data
BATCHMAN
Transfer of External Data
CAT2
Record Working Times
CAT3
Display Working Times
CAT5
Transfer
CAT6
Human Resources
CAT7
Accounting
CAT8
Display Single Documents
CAT9
Transfer
CATA
All Components
CATC
Time Leveling
CATM
External Services
CATR
Reorganize Interface Tables
CATS
Time sheet
CATS Classic
CATS for Service
Providers
CATS_APPR_LITE Approve Working Times
CATS_DA Display Working Times
CATSARCH
Archiving
CATSXT Record Own Working Times
CATSXT_ADMIN
Record Working Times
CATSXT_DA
Display Working Times and Tasks
CATSXT_DTL
Working Times and Tasks: Display Details
CEMN
Cost Element Accounting
CN30
Postprocessing Confirmations
CO_ITEM_WR
CO Line Items
COFC
Postprocessing Actual Costs
COFC
Postprocessing Actual Costs
COFI_REP
Reports for Cost and Revenue Element Accounting (New)
COGI
Postprocessing Goods Movements
COGI
Postprocessing Goods Movements
Cost and Activity
Inputs
Cost Center
Cost Center Budget
s
Cost Center Group
Cost Element
Cost Element
Cost Element Group
Cost Element Group
CPMN
Activity-Based Costing
Enterprise Organiz
ation
FGRP
Report Painter
FMRE_ARCH
Funds Commitment
FMZ1
Create
FMZ2
Change
FMZ3
Display
FMZ6
Reduce
FS00
FS00
Edit Cost Element
GCTR
Transport Request
GCTR
Transport Request
GCTR
Transport Request
GR11
Create
GR12
Change
GR13
Display
GR14
Delete
GR21
Create

GR22
Change
GR23
Display
GR24
Delete
GR31
Create
GR32
Change
GR33
Display
GR34
Delete
GR34
Delete
GR37
Export
GR38
Import
GR39
Copy from Client
GR3L
Reports
GR51
Create
GR52
Change
GR53
Display
GR54
Delete
GR55
Execute
GR57
Export
GR58
Import
GR59
Copy from Client
GR5L
Report Groups
GRE0
Extract Directory
GRE0
Extract Directory
GRR1
Create
GRR2
Change
GRR3
Display
GRR4
Create
GRR5
Change
GRR6
Display
GRR7
Export
GRR8
Import
GRR9
Copy from Client
GS01
Create
GS02
Change
GS03
Display
GS04
Delete
GS11
Create
GS12
Change
GS13
Display
GS14
Delete
GS32
Maintain
GS33
Display
HR21NCAT
Information System
ISM_CA Contract Accounts Receivable and Payable for Media Sales and Distributio
n
IW46
Postprocessing Confirmations
KA10
Cost Center Master Data
KA12
CO Totals Records
KA16
CO Line Items
KA18
Cost Centers: Allocations
KA23
Display
KA23
Display
KA23
Cost Elements: Master Data Report
KAH1
Create
KAH1
Create
KAH2
Change
KAH2
Change
KAH3
Display
KAH3
Display
KAID
Delete ALE Line Items

KAK2
KAK3
KAMN
KB11N
KB11N
KB13N
KB13N
KB14N
KB14N
KB15N
KB16N
KB17N
KB21N
KB21N
KB23N
KB23N
KB24N
KB24N
KB31N
KB33N
KB34N
KB41N
KB41N
KB43N
KB43N
KB44N
KB44N
KB51N
KB53N
KB54N
KB61
KB61
KB63
KB63
KB64
KB64
KB65
KB65
KB66
KB66
KB67
KB67
KBH1
KBH2
KBH3
KBK6
KBK7
KE50
KEMN
KEO2
KEO3
KK01
KK02
KK03
KK03DEL
KL01
KL02
KL03
KL04
KL05

Change
Display
Internal Orders
Enter
Enter
Display
Display
Reverse
Reverse
Enter
Display
Reverse
Enter
Enter
Display
Display
Reverse
Reverse
Enter
Display
Reverse
Enter
Enter
Display
Display
Reverse
Reverse
Enter
Display
Reverse
Enter
Enter
Display
Display
Reverse
Reverse
Enter
Enter
Display
Display
Reverse
Reverse
Create
Change
Display
Enter
Display
Profit Center Accounting
Profitability Analysis
Change
Display
Create
Change
Display
Delete
Create
Change
Display
Delete
Display Changes

KL13
KL14
KLH1
KLH2
KLH3
KNMA
KO01
KO02
KO03
KOK5
KP04
KP06
KP07
KP26
KP27
KP46
KP47
KP90
KP91
KP95
KP96
KP97
KP98
KPAS
KPHR
KPPS
KPSI
KPZ2
KPZ3
KR05
KS01
KS02
KS03
KS04
KS05
KS07
KS12N
KS13
KS13
KS14
KSA3
KSA3
KSA8
KSA8
KSB5
KSB5N
KSC5
KSCB
KSH1
KSH2
KSH3
KSI4
KSII
KSMN
KSP4
KSPI
KSPP
KSPU
KSS1
KSS1H

Display
Delete
Create
Change
Display
Target=Actual Activity Allocation
Create
Change
Display
Internal Orders: Master Data Report
Set Planner Profile
Change
Display
Change
Display
Change
Display
Planned Costs
Planning Data
Revaluate Manual Planning
Activate Integration
Copy Plan to Plan
Copy Actual to Plan
Template Allocation
Personnel Costs HR
Template Allocation
Plan Reconciliation
Change
Display
Summarization
Create
Change
Display
Delete
Display Changes
Rough Entry
Change
Cost Centers: Master Data Report
Display
Delete
Accrual Calculation
Accrual Calculation
Accrual Calculation
Accrual Calculation
Controlling Documents: Actual Costs
Controlling Documents: Actual Costs: New
Indirect Activity Allocation
Indirect Activity Allocation
Create
Change
Display
Actual Overhead
Price Calculation
Cost Center Accounting
Overhead
Price Calculation
Scheduled Activity SOP/LTP
Costs
Variances
SAP HANA-Based Variances

KSS2
Splitting
KSS4
Splitting
KSU5
Assessment
KSUB
Assessment
KSV5
Distribution
KSVB
Distribution
KSW5
Periodic Reposting
KSWB
Periodic Reposting
OKENN Display
OKKS
Set Controlling Area
OKKS
Set Controlling Area...
OKP1
Change
OKP1
Change
OKP2
Display
OKP2
Display
RKS1
Reports for Cost Center Accounting
RPA0
User Settings
RPC0
User Settings
S_ALR_87003956 Import Reports
S_ALR_87003976 Generate Reports
S_ALR_87004072 Define Selection Criteria
S_ALR_87004081 Determine Settings for Extract Management
S_ALR_87004110 Specify Report Currency
S_ALR_87004130 Import Templates
S_ALR_87005395 Define Periodic Reposting
S_ALR_87005471 Define Indirect Activity Allocation
S_ALR_87005540 Define Assessment
S_ALR_87005677 Generate Reports
S_ALR_87005687 Import Reports
S_ALR_87005701 Determine Settings for Extract Management
S_ALR_87005711 Define Selection Criteria
S_ALR_87005713 Import Templates
S_ALR_87005721 Specify Report Currency
S_ALR_87005742 Define Assessment
S_ALR_87005757 Define Distribution
S_ALR_87005770 Define Price Variances for Primary Data
S_ALR_87005792 Define Indirect Activity Allocation
S_ALR_87005808 Define Periodic Reposting
S_ALR_87005820 Specify Exchange Rates
S_ALR_87005830 Maintain Versions
S_ALR_87005851 Create User-Defined Distribution Keys
S_ALR_87005852 Create User-Defined Planner Profiles
S_ALR_87005903 Define Distribution
S_ALR_87099918 Depreciation/Interest FI-AA
S_E4A_94000109 Cost Elements (PS): Objects
S_SL0_21000007 Cost Elements: Breakdown by Company Code
S000_CO_PC
Product Cost Controlling
S000_SSC_CO
Shared Services Center
SCMA
Schedule Manager