SAP T-Code search on F49



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F4900 - Display Periodic Accrual Amounts

F4901 - Proc. Master Data Change from Ext. S

F4902 - Prep. Master Data Change from Ext. S

F4903 - Compare Credit Score

F4904 - Replicate Creditworthiness

F4905 - Transfer Credit Data

F4906 - Ext. Cash Desk: Transfer Open Items

F4907 - Maintain Number of Units

F4908 - Monitor Engineering Snapshot

F4909 - Initiate EBOM to MBOM Handover

F4911 - Maintain Collaboration Users

F4912 - Manage API Snapshots

F4914 - Launch App Support

F4915 - Supply Process Document Flow

F4916 - Manage Freight Agreement RFQs

F4919 - Workflow System Jobs

F4920 - Create Sales Orders

F4921 - Manage Force Element to Exercise Rel

F4922 - Manage Staff- Person

F4923 - Post Receivables for Coll. Agency

F4924 - Proc. Information from Coll. Agency

F4925 - Send Update to Collection Agency

F4926 - Recall Receivables from Coll. Agency

F4927 - Submission Run to Collection Agency

F4928 - Release Run to Collection Agency

F4929 - Mass Schedule Maint Plans for Serv

F4930 - Monitor Mass Scheduling Logs for Ser

F4933 - Control Credits

F4935 - Revenue Recognition (Event-Based)

F4940A - My Reporting

F4943 - Monitor Disconnection Requests

F4945 - Set Substitution/Validation Logs

F4950 - Maintain Translations

F4951 - Manage Journal Entries

F4952 - Application Logs

F4953 - Application Logs

F4954 - Change JIT Control Cycle Status

F4955 - Schedule JIT Replenishments

F4956 - Contract Balance Movements

F4959 - Adjust Mass Stock

F4960 - Schedule Package Units Creation

F4961 - Application Logs

F4962 - Create Outbound Deliveries (In Backg

F4963 - Create Outbound Deliveries (In Backg

F4964 - Display Settlement Dates

F4965 - Migrate FSV to Global Hierarchies

F4966 - Manage Liquidity Item Hierarchies

F4968 - Verify Usage Measurement

F4969 - Warehouse KPI Drilldown - ODOs

F4971 - ADS Configuration

F4973 - Manage Bank Account Hierarchies

F4974 - Post Goods Receipt

F4975 - Overview JIT Supply To Production

F4976 - Explain Scheduling Results

F4977 - Manage Workflows for Q Task Proc.

F4978 - Schedule Job for Bank Receipt Reques

F4979 - Display Treasury Alerts

F4980 - Display Treasury Alerts

F4981 - Display Treasury Alerts

F4982 - Display Treasury Alerts

F4983 - Display Treasury Alerts

F4984 - Display Treasury Alerts

F4986 - Business Events Log List

F4988 - Manage Teams and Responsibilities

F4989 - Manage Workflows for Maintenance Ord

F4991 - View Cash Management Logs

F4993 - Manage Workflows

F4998 - Commitments by Cost Center - Classic

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