SAP T-Code search on EP
Search T-Code
EP01 - Customizing: Transaction Statistics
EP02 - Customizing: Stock Statistics
EPA1 - Create Print Action Record
EPA2 - Change Print Action Record
EPA3 - Display Print Action Record
EPAR - List Print Action Records
EPDHIER - Display Hierarchy of MDT Category
EPDTYPE - IS-U MD Generator: MDT Categories
EPERS - IS-U Report Var. Maint. for MiniApps
EPFCGROUP - Price Simulation Group
EPFCGROUP_DISPLAY - Display Price Simulation Groups
EPIC_APPRV - Approve Payment Items
EPIC_BAL - Bank Balance Management
EPIC_BAM - Hierarchy of House Bank Account
EPIC_BC - Start Bank Communication Monitor
EPIC_BRM - Bank Receipt Management
EPIC_BRM_CLAIM - Claim Bank Receipts
EPIC_BRM_EDIT - Claim Bank Receipts
EPIC_BRM_POST - Claim Bank Receipts
EPIC_BS_IMP - Import Bank Statements
EPIC_CAM01 - Create Cash Account
EPIC_CAM02 - Change Cash Account
EPIC_CAM03 - Display Cash Account
EPIC_CAM04 - Display Cash Account
EPIC_F8REL - Release Payt Requests from IDoc
EPIC_FDTA - TemSe/REGUT Data Administration
EPIC_FF73 - Process Cash Concentration
EPIC_FF73_SET - Cash Concentration Settings
EPIC_FILE - Process Payment Files
EPIC_GRP - Maintain Cash Pools
EPIC_IMP - Import Data from Bank Account
EPIC_IMP_S - Get Data from Bank Account in Batch
EPIC_ITEM - Process Payment Items for Invoices
EPIC_ITEM_ALL - Process Payment Items
EPIC_ITEM_F111 - Process Payment items for PR
EPIC_LOGON - Maintain Bank Comm logon data
EPIC_LOGON_IT - Maintain Bank Comm logon data
EPIC_MONI - Check Status of Bank Communication
EPIC_MONI_IT - Check Status of Bank Communication
EPIC_PROC - Electronic Payment Integration
EPIC_PROC_ACCOUNTANT - EPIC for Accountant
EPIC_PROC_BUSN_EXPRT - EPIC for Business Expert
EPIC_PROC_CASHIER - EPIC for Cashier
EPIC_PROC_CASH_MGR - EPIC for Cash Manager
EPIC_PRP - Post to Bank G/L Account
EPIC_PRP_S - Post to Bank G/L Account in Batch
EPIC_QUERY - Query Bank
EPIC_RECONCILE - Reconcile Bank/Cash Transactions
EPIC_RECONCILE_S - Reconcile Bank/Cash Trans. in Batch
EPIC_RPR - Create Cash Receipt/Payt Request
EPIC_TC_CB_CYCLE - Maintain Cycle Data for Budget Plan
EPIC_TC_CB_LQITEM - Maintain Liq. Items for Budget Plan
EPIC_TC_CB_PLAN - Maintain Cash Amnts for Budget Plan
EPLOT - Repayment on Account
EPMC - Customizing: Plant Manager
EPM_REPORT_START - Start Report With Variant
EPODSRVC1 - Create point of delivery services
EPODSRVC2 - Change point of delivery services
EPODSRVC3 - Display point of delivery services
EPOD_ARCHIVE_DL - Deleting the Proof of Delivery
EPOD_ARCHIVE_WR - Archiving the Proof of Delivery
EPPM - Number Range Maintenance: ISU_PREPAY
EPRACT - Number Range Maintenance: ISU_PRACT
EPREPAY - Amount Mgmt of Prepayment Meter
EPREPAYFREE - Release locked PPM entries
EPREPAY_RELEASE - Release locked PPM entries
EPRICE_UPLOAD - Import IS-U Prices from Excel
EPRODCUST - IS-U MD Template: Customizing
Return Table index
