SAP S/4HANA Tcodes /LIME/*
Here the list of SAP S/4HANA Tcodes starting with /LIME/*
| /LIME/SNUM_IPON | EXTERNAL IPO NUMBER RANGE |
|---|---|
| /LIME/SNUM_PIDO | Internal Phys. Inventory No. Range |
SAP S/4HANA Tcodes /PERSONAS/*
/PERSONAS/ Tcodes help manage Personas on SAP S/4HANA and SAP.
Here the list of SAP S/4HANA Tcodes starting with /PERSONAS/*
| /PERSONAS/ADMIN | SAP SCREEN PERSONAS ADMINISTRATION |
|---|---|
| /PERSONAS/ANALYTICS | Measuremement Maintenance |
| /PERSONAS/CHANGELOG | Changelog transaction |
| /PERSONAS/DEMO | Transaction for Personas demo apps. |
| /PERSONAS/FLAVORS | Flavor Maintenance |
| /PERSONAS/ICONS | Icon Maintenance |
| /PERSONAS/LAUNCH | Flavor Launcher |
| /PERSONAS/LIBRARY | MIME Object Library |
| /PERSONAS/RESOURCES | Resource Maintenance |
| /PERSONAS/ROLES | Role Maintenance |
| /PERSONAS/TEMPLATES | Templates Maintenance |
| /PERSONAS/TEST | SAP Screen Personas Test Suite |
| /PERSONAS/THEMES | Theme Maintenance |
| /PERSONAS/TRANSPORTS | Transports UI |
| /PERSONAS/USERS | User Maintenance |
| /PERSOS/PFCG_SYNCH | To Synchronize the PFCG Roles |
SAP S/4HANA Tcodes /PRA/*
Here the list of SAP S/4HANA Tcodes starting with /PRA/*
| /PRA/99000012 | MAINTAIN CA GLOBAL SETTINGS |
|---|---|
| /PRA/99000013 | Rounding Configuration |
| /PRA/99000047 | IMG Activity |
| /PRA/99000064 | Maintain Attribute Set |
| /PRA/99000067 | Responsibility id BADI implementatio |
| /PRA/99000068 | Maintain Function Area for Resp Id |
| /PRA/99000136 | IMG Activity |
SAP S/4HANA Tcodes /PRA/ACCT*
Here the list of SAP S/4HANA Tcodes starting with /PRA/ACCT*
| /PRA/ACCT_ANLYS_DEL | ACCOUNTING TEMP DATA DELETION |
|---|---|
| /PRA/ACCT_ANLYSIS_RP | Accounting Document Analysis Report |
| /PRA/ACCT_AWTO | Automatic Write-Off Processing |
| /PRA/ACCT_CRTREJ | Accounting Document Correct Rejects |
| /PRA/ACCT_CYC_CLOSE | Accounting Cycle close period report |
| /PRA/ACCT_DATA_CLNUP | Accounting Document Data Clean Up |
| /PRA/ACCT_DFLT_CFG | Migration configuration |
| /PRA/ACCT_ENTRY | PRA Account Entry Control UI |
| /PRA/ACCT_POSTBLK_VW | PRA RAD View Post Block |
| /PRA/ACCT_QUEUE_MON | Queue Monitor |
| /PRA/ACCTDOC_CC_RVS | Reverse Intercompany Document |
| /PRA/ACCTDOC_LNK_RPT | Accounting document Link report |
| /PRA/ACCTDOC_LOG_RPT | Accounting document application log |
| /PRA/ACCTDOC_MANUAL | Manual Accounting Document |
SAP S/4HANA Tcodes /PRA/ACCT*
Here the list of SAP S/4HANA Tcodes starting with /PRA/ADv*
| /PRA/ADV_DOC | AD VALOREM DOCUMENT WORKLIST |
|---|---|
| /PRA/ADV_TRAN | Ad Valorem Transaction Workplace |
SAP S/4HANA Tcodes /PRA/AR_*
Here the list of SAP S/4HANA Tcodes starting with /PRA/AR_*
| /PRA/AR_ACCTP_BAL | AR Accounting Period Balance |
|---|---|
| /PRA/AR_AGED_SUM | AR Aged Summary |
| /PRA/AR_CNTRL_RPT | AR Control |
| /PRA/AR_UPLOAD_CMMT | Upload AR Comments & Categories |
| /PRA/AR_WOCONFIG | Accounts Receivable Writeoff Config |
| /PRA/AR_WORKPLACE | Accounts Receivable Workplace |
SAP S/4HANA Tcodes /PRA/CA_*
Here the list of SAP S/4HANA Tcodes starting with /PRA/CA_*
| /PRA/CA_GA_COMPONENT | Combined Component |
|---|---|
| /PRA/CA_GA_LP | List Processing for DN Data |
| /PRA/CA_GA_PORTAL | CA Gas Analysis Portal |
| /PRA/CA_GA_WP2 | Chemical Analysis Data |
| /PRA/CA_GA_WP3 | Delivery Network Data |
| /PRA/CA_MAN_UPLOAD | Mass Uploads Report for CA Manual |
| /PRA/CA_SPF_UPLOAD | Mass Upload for SPF Statement Volume |
| /PRA/CA_SPO_UPLOAD | Mass Upload for CT Quantity By Sales |
| /PRA/CDEX_PRODXREF | CDEX Comapny Product Cross Reference |
SAP S/4HANA Tcodes /PRA/CI
Here the list of SAP S/4HANA Tcodes starting with /PRA/CI
| /PRA/CI_ACCT_CFG | Migration configuration |
|---|---|
| /PRA/CI_ARVAR | Receivable and Price Variance |
| /PRA/CI_CDEX | CDEX Workplace (New) |
| /PRA/CI_CDEXREM_X | CDEX Remitter Cross Reference (New) |
| /PRA/CI_CHECK_LAYOUT | Check Layout |
| /PRA/CI_COPY_REVERSE | Check Input Copy/Reverse |
| /PRA/CI_MASS | Processing Checks in Mass |
| /PRA/CI_PD_PRC_CFG | Migration configuration |
| /PRA/CI_PDX | Remitter DOI Cross Reference |
| /PRA/CI_PPD | PRA Payment Posting Desktop |
| /PRA/CI_PROCESSRULES | Check Input – Process Rules |
| /PRA/CI_PUR_REM_XREF | Purchaser remitter cross refrence |
| /PRA/CI_REC_DEC_CFG | Migration configuration |
| /PRA/CI_REM_LAYOUT_X | Remitter/Layout Cross Reference |
| /PRA/CI_SUSP | Suspended Line Item Messages |
| /PRA/CI_TRANSLATIONS | Product/Property Translations |
| /PRA/COA | PRA Chart Of Accounts UI |
| /PRA/COMB_RUN | Combined Run Report |
SAP S/4HANA Tcodes /PRA/DISP
Here the list of SAP S/4HANA Tcodes starting with /PRA/DISP
| /PRA/DISP_KS_OOSWO | List of Out-of-Statute Write-offs |
|---|---|
| /PRA/DISP_KS_RPVAR | Kansas Tax Variance Report |
| /PRA/DISP_WH_TYPE | Owner Withholding Amounts |
SAP S/4HANA Tcodes /PRA/DN_WORKPLACE
Here the list of SAP S/4HANA Tcodes starting with /PRA/DN_WORKPLACE
| /PRA/DN_WORKPLACE_C | Contractual Allocation DN Workplace |
|---|---|
| /PRA/DN_WORKPLACE_P | Production DN Workplace |
| /PRA/DN_WORKPLACE_V | Valuation DN Workplace |