SAP Transaction Codes for Cdps Rept Evaluations Evaluations — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 LXE_MASTER Translation Environment Basis - Translation Tools
2 SM37 Overview of job selection Basis - Background Processing
3 ELM External List Management BW - Customer Relationship Management
4 SPIO Process Monitoring Overview Basis - Process Monitoring Infrastructure
5 AFWKF_RA Key Figures and Eval. Procedures FIN - Analyzer
6 FTREX1 Raw Exposure Maintenance FIN - Transaction Manager
7 VF45 Revenue recognition: Revenue report SD - Revenue recognition
8 V_MACO Manual Completion Sales Documents SD - Sales
9 VF47 Revenue Recognition:ConsistencyCheck SD - Revenue recognition
10 FTR_EDIT Process a Treasury Transaction FIN - Transaction Management
11 VF43 Revenue Recognition: Posting Doc. SD - Revenue recognition
12 VF48 Revenue Recognition: Compare Report SD - Revenue recognition
13 RAEP1 Procedure for Single Records in MRA FIN - Analyzer
14 SE16 Data Browser Basis - Workbench Utilities
15 PHAP_SEARCH_PA PA: Evaluate Appraisal Document PA - Objective Setting and Appraisals
16 CF01 Create Production Resource/Tool PP - Production Resources/Tools
17 DPR_EVE_BATCH_DPO Extract Projects PPM - Evaluations
18 ICL_REGREP_ERRCTR Regulatory Reporting - Error Center FS - Claims Management
19 CN41N Project structure overview PS - Project Reports
20 SCOT SAPconnect - Administration Basis - Communication Services: Mail, Fax, SMS, Telephony
21 PPAT Proposal Pool Analysis Tool
22 SLWB Translation Environment Scheduler Basis - Translation Tools
23 F.30 A/R: Evaluate Info System FI - Financial Accounting
24 QGA4 General QM evaluations QM - Active Quality Control
25 RPMEVAL evaluations SCM - Planning Matrix
26 SA38 ABAP Reporting Basis - Report Tree
27 SM35 Batch Input Monitoring Basis - UI Services, Screen, Batch Input
28 F.29 A/R: Set Up Info System 1 FI - Financial Accounting
29 OBDF C FI Maint.view cluster V_T060o FI - Basic Functions
30 ME61 Maintain Vendor Evaluation MM - Vendor Evaluation
Premium Member Only Results

Become a Premium Member to view these results.

Cancel anytime