SAP Menu Id

Contents

SAP ID for command activate

Menu Item	UID
Administration	3328
Choose Company	3329
Exchange Rates and Indexes	3333
System Initialization	8192
Company Details	8193
General Settings	8194
Posting Periods	1596
Authorizations	43521
General Authorizations	3332
Additional Authorization Creator	3342
Data Ownership Authorizations	3340
Data Ownership Exceptions	3341
Document Numbering	8195
Document Settings	8196
Print Preferences	8197
Opening Balances	43522
G/L Accounts Opening Balance	8200
Business Partners Opening Balance	2564
1099 Opening Balance	10764
Setup	43525
General	8448
Password Administration	1588
Users	8449
Change Password	4128
Sales Employees/Buyers	8454
Territories	8713
Commission Groups	8453
Predefined Text	43571
Languages	1798
Freight	1560
Financials	43526
Edit Chart of Accounts	4116
G/L Account Determination	8199
Account Segmentation	8461
Currencies	8450
Transaction Codes	8455
Projects	8457
Period Indicators	8210
1099 Table	10763
Doubtful Debts	8464
Tax	15616
Sales Tax Jurisdiction Types	15617
Sales Tax Jurisdictions	15618
Sales Tax Codes	15619
Sales Opportunities	17152
Sales Stages	17153
Partners	17154
Competitors	17155
Relationships	17156
Purchasing	43527
Landed Costs	8456
Business Partners	43528
Countries	8459
Address Formats	8460
Customer Groups	10753
Vendor Groups	10754
Business Partner Properties	10755
Business Partner Priorities	10765
Dunning Levels	10766
Dunning Terms	10769
Payment Terms	8452
Payment Blocks	10767
Banking	11264
Banks	11265
House Bank Accounts	1553
Credit Cards	11266
Credit Card Payment	11267
Credit Card Payment Methods	11268
Bank Charges Allocation Codes	1561
Payment Methods	16897
Payment Run Defaults	16898
Inventory	11520
Item Groups	11521
Item Properties	11522
Warehouses	11523
Length and Width UoM	11524
Weight UoM	11525
Customs Groups	11526
Manufacturers	11527
Shipping Types	11528
Locations	11529
Inventory Cycles	11530
Package Types	11532
Service	43529
Contract Templates	3601
Queues	8712
Data Import/Export	43530
Data Import	8960
Import from Excel	8961
Import Transactions from SAP Business One	8962
Data Export	9216
Export Transactions to SAP Business One	9217
Utilities	8704
Period-End Closing	8705
Update Control Report	8709
Check Document Numbering	13062
Approval Procedures	14848
Approval Stages	14849
Approval Templates	14850
Approval Status Report	14851
Approval Decision Report	14852
License	43524
License Administration	8208
Add-On Identifier Generator	8209
Add-Ons	43523
Add-On Manager	8201
Add-On Administration	8202
Alerts Management	3338
Financials	1536
Chart of Accounts	1537
Edit Chart of Accounts	1538
Account Code Generator	1539
Journal Entry	1540
Journal Vouchers	1541
Posting Templates	1542
Recurring Postings	1543
Reverse Transactions	1552
Exchange Rate Differences	1545
Conversion Differences	1546
1099 Editing	2572
Financial Report Templates	1551
Internal Reconciliations	9460
Reconciliation	9461
Manage Previous Reconciliations	1590
Budget Setup	10496
Budget Scenarios	10497
Budget Distribution Methods	10498
Budget	10499
Cost Accounting	1792
Profit Centers	1793
Distribution Rules	1794
Table of Profit Centers and Distribution Rules	1795
Profit Center Report	1796
Financial Reports	43531
Accounting	13056
G/L Accounts and Business Partners	13057
General Ledger	13058
Aging	4096
Customer Receivables Aging	4098
Vendor Liabilities Aging	4099
Transaction Journal Report	1544
Transaction Report by Projects	13064
Locate Journal Transaction by Amount Range	45067
Locate Journal Transaction by FC Amount Range	45082
Transactions Received from Voucher Report	45087
Document Journal	13065
1099/1096 Report	13070
Tax	43532
Tax Report	13072
Financial	9728
Balance Sheet	9729
Trial Balance	9730
Profit and Loss Statement	9731
Cash Flow	4101
Comparison	1648
Balance Sheet Comparison	1649
Trial Balance Comparison	1650
Profit and Loss Statement Comparison	1651
Budget Reports	10240
Budget Report	4608
Balance Sheet Budget Report	10241
Trial Balance Budget Report	10242
Profit and Loss Statement Budget Report	10243
Sales Opportunities	2560
Sales Opportunity	2566
Sales Opportunities Reports	43533
Opportunities Forecast Report	2578
Opportunities Forecast Over Time Report	2580
Opportunities Statistics Report	2579
Opportunities Report	2577
Stage Analysis	2568
Information Source Distribution Over Time Report	2574
Won Opportunities Report	2569
Lost Opportunities Report	2573
My Open Opportunities Report	2575
My Closed Opportunities Report	2576
Opportunities Pipeline	2570
Sales - A/R	2048
Sales Quotation	2049
Sales Order	2050
Delivery	2051
Return	2052
A/R Down Payment Invoice	2071
A/R Invoice	2053
A/R Invoice + Payment	2054
A/R Credit Memo	2055
A/R Reserve Invoice	2056
Document Generation Wizard	2059
Document Printing	2058
Dunning Wizard	2063
Sales Reports	12800
Open Items List	4097
Blank	45078
Document Drafts Report	2061
Sales Analysis	12801
Back order	1562
Locate Exceptional Discount in Invoice	45064
SP Commission by Invoices in Posting Date Cross-Section	45084
Sales Order Without Deposit	45091
Sales Order Linked to Deposit	45093
Purchasing - A/P	2304
Purchase Order	2305
Goods Receipt PO	2306
Goods Return	2307
A/P Down Payment Invoice	2317
A/P Invoice	2308
A/P Credit Memo	2309
A/P Reserve Invoice	2314
Landed Costs	2310
Document Printing	2312
Purchasing Reports	43534
Open Items List	1547
Blank	45076
Document Drafts Report	2313
Purchase Analysis	12802
Locate Exceptional Discount in Invoice	45065
SP Commission by Invoices in Posting Date Cross-Section	45085
Purchase Order Without Deposit	45095
Purchase Order Linked to Deposit	45097
Business Partners	43535
Business Partner Master Data	2561
Activity	2563
Internal Reconciliations	9458
Reconciliation	9459
Manage Previous Reconciliations	1591
Business Partner Reports	43536
My Activities	10771
Activities Overview	2565
Inactive Customers	14338
Dunning History Report	2068
Customer Receivables by Customer Cross-Section	45060
Customers Credit Limit Deviation	45089
Aging	43548
Customer Receivables Aging	4112
Vendor Liabilities Aging	4113
Internal Reconciliation	51199
Internal Reconciliation by Due Date	45071
Internal Reconciliation by Exact Amount	45099
Internal Reconciliation by Trans. Number	45101
Banking	43537
Incoming Payments	2816
Incoming Payments	2817
Check Register	2823
Credit Card Management	2824
Deposits	14592
Deposit	14593
Outgoing Payments	43538
Outgoing Payments	2818
Checks for Payment	2820
Void Checks for Payment	2822
Checks for Payment Drafts	2821
Payment Wizard	16899
Bank Statements and External Reconciliations	11008
Process External Bank Statement	11009
Reconciliation	9457
Manual Reconciliation	1797
Manage Previous External Reconciliations	11011
Check and Restore Previous External Reconciliations	11012
Check Number Confirmation	1554
Document Printing	2829
Banking Reports	51197
Check Register Report	2834
Payment Drafts Report	2831
Checks for Payment in Date Cross Section Report	45073
External Reconciliation	51195
Locate Reconciliation in Bank Statement by Row Number	45072
Locate Reconciliation/Row in Bank Statements by Exact Amount	45080
External Reconciliation by Due Date	45103
External Reconciliation by Exact Sum	45105
External Reconciliation by Sum (FC)	45107
External Reconciliation by Trans. Number	45109
Inventory	3072
Item Master Data	3073
Item Management	15872
Serial Numbers	12032
Serial Number Management	12033
Serial Number Details	12034
Batches	12288
Batch Management	12289
Batch Details	12290
Alternative Items	11531
Business Partner Catalog Numbers	12545
Global Update to BP Catalog Numbers	12546
Inventory Valuation Method	12547
Inventory Transactions	43540
Goods Receipt	3078
Goods Issue	3079
Inventory Transfer	3080
Initial Quantities, Inventory Tracking, and Stock Posting	3081
Cycle Count Recommendations	3085
Inventory Revaluation	3086
Price Lists	43541
Price Lists	3076
Period and Volume Discounts	11781
Special Prices	11776
Special Prices for Business Partners	11777
Copy Special Prices to Selection Criteria	11778
Update Special Prices Globally	11779
Discount Groups	11780
Update Parent Item Prices Globally	11782
Pick and Pack	16640
Pick and Pack Manager	16641
Pick List	16642
Inventory Reports	1760
Items List	1761
Document Drafts Report	2313
Last Prices Report	1713
Inactive Items	1715
Inventory Posting List	1762
Inventory Status	1763
Inventory in Warehouse Report	1764
Inventory Audit Report	1549
Inventory Valuation Report	1765
Serial Number Transactions Report	1779
Batch Number Transactions Report	1747
Production	4352
Bill of Materials	4353
Production Order	4369
Receipt from Production	4370
Issue for Production	4371
Update Parent Item Prices Globally	4358
Production Reports	43542
Bill of Materials Report	4357
MRP	43543
Forecasts	4360
MRP Wizard	4361
Order Recommendation	4368
Service	3584
Service Call	3587
Customer Equipment Card	3591
Service Contract	3585
Solutions Knowledge Base	3589
Service Reports	7680
Service Calls	7684
Service Calls by Queue	7698
Response Time by Assigned to	7699
Average Closure Time	7693
Service Contracts	7682
Customer Equipment Card Report	3596
Service Monitor	7691
My Service Calls	7689
My Open Service Calls	7688
My Overdue Service Calls	7690
Human Resources	43544
Employee Master Data	3590
Human Resources Reports	16128
Employee List	7694
Absence Report	7696
Phone Book	7695
Reports	43545
Financials	43546
Accounting	43547
G/L Accounts and Business Partners	1617
General Ledger	1618
Aging	43548
Customer Receivables Aging	4112
Vendor Liabilities Aging	4113
Transaction Journal Report	4114
Transaction Report by Projects	1624
Locate Journal Transaction by Amount Range	45066
Locate Journal Transaction by FC Amount Range	45081
Transactions Received from Voucher Report	45086
Document Journal	1625
1099/1096 Report	1630
Tax	43549
Tax Report	1632
Financial	43550
Balance Sheet	13313
Trial Balance	13314
Profit and Loss Statement	13315
Cash Flow	4115
Comparison	43551
Balance Sheet Comparison	9985
Trial Balance Comparison	9986
Profit and Loss Statement Comparison	9987
Budget Reports	10240
Budget Report	4624
Balance Sheet Budget Report	1681
Trial Balance Budget Report	1682
Profit and Loss Statement Budget Report	1683
Sales Opportunities	43553
Opportunities Forecast Report	2684
Opportunities Forecast Over Time Report	2692
Opportunities Statistics Report	2689
Opportunities Report	2683
Stage Analysis	2680
Information Source Distribution Over Time Report	2686
Won Opportunities Report	2681
Lost Opportunities Report	2685
My Open Opportunities Report	2690
My Closed Opportunities Report	2691
Opportunities Pipeline	2682
Sales and Purchasing	43554
Open Items List	1548
Blank	45077
Document Drafts Report	2313
Back order	11616
Sales Analysis	1697
Purchase Analysis	1698
Locate Exceptional Discount in Invoice	45063
SP Commission by Invoices in Posting Date Cross-Section	45083
Sales Order Without Deposit	45090
Sales Order Linked to Deposit	45092
Purchase Order Without Deposit	45094
Purchase Order Linked to Deposit	45096
Business Partners	43555
My Activities	10772
Activities Overview	4118
Inactive Customers	1714
Dunning History Report	2069
Customer Receivables by Customer Cross-Section	45059
Customers Credit Limit Deviation	45088
Aging	43548
Customer Receivables Aging	4112
Vendor Liabilities Aging	4113
Internal Reconciliation	51188
Internal Reconciliation by Due Date	45061
Internal Reconciliation by Exact Amount	45098
Internal Reconciliation by Trans. Number	45100
Banking	51196
Check Register Report	2834
Payment Drafts Report	2832
Checks for Payment in Date Cross Section Report	45058
External Reconciliation	51191
Locate Reconciliation in Bank Statement by Row Number	45062
Locate Reconciliation/Row in Bank Statements by Exact Amount	45079
External Reconciliation by Due Date	45102
External Reconciliation by Exact Sum	45104
External Reconciliation by Sum (FC)	45106
External Reconciliation by Trans. Number	45108
Inventory	14080
Items List	14081
Last Prices Report	14337
Inactive Items	14339
Inventory Posting List	14082
Inventory Status	14083
Inventory in Warehouse Report	14084
Inventory Audit Report	1550
Inventory Valuation Report	14085
Serial Number Transactions Report	12035
Batch Number Transactions Report	12291
Production	43557
Bill of Materials Report	4121
Service	43556
Service Calls	3588
Service Calls by Queue	3602
Response Time by Assigned to	3603
Average Closure Time	3597
Service Contracts	3586
Customer Equipment Card Report	7692
Service Monitor	3595
My Service Calls	3593
My Open Service Calls	3592
My Overdue Service Calls	3594
Human Resources	43558
Employee List	3598
Absence Report	3600
Phone Book	3599
Legal Lists	43559
Legal Lists	3604

Menu Item	ID
&File	512
&Close	514
&Save as Draft	5907
&Page Setup...	518
P&rint Preview...	519
Pr&int... Ctrl+P	520
S&end	3336
&Send Message	3337
&Email...	6657
S&MS...	6658
&Fax...	6659
E&xport to	7168
&File	7171
&Text	7172
&XML	7174
&Image	7173
&Export to MS-EXCEL	7169
E&xport to MS-WORD	7170
&Launch Application...	523
Loc&k Screen	524
Exi&t Ctrl+Q	526
&Edit	768
&Undo Ctrl+Z	769
&Redo Ctrl+Shift+Z	770
&Cut Ctrl+X	771
C&opy Ctrl+C	772
&Paste Ctrl+V	773
&Delete Del	774
&Select All	775
&View	40960
&User-Defined Fields Ctrl+Shift+U	6913
&Search Field Ctrl+Shift+F2	7427
&Debug Information	15874
&Restore Column Width	1297
&Legend Ctrl+L	1298
&Data	1280
&Find Ctrl+F	1281
&Add Ctrl+A	1282
F&irst Data Record	1290
&Next Record -> Ctrl	1288
&Previous Record <- Ctrl	1289
&Last Data Record	1291
&Remove	1283
&Cancel	1284
R&estore	1285
Cl&ose	1286
&Duplicate Ctrl+D	1287
Add Ro&w Ctrl+I	1292
Dele&te Row Ctrl+K	1293
Duplicate Row Ctrl+M	1294
Cop&y from Cell Above	1295
Copy fro&m Cell Below	1296
&Advanced	43572
&Advanced	43775
&Sort Table...	4869
&Goto	5888
&Goto	6143
&Modules	43520
&Administration	3328
&Choose Company	3329
&Define Foreign Currency Exchange Rates	3333
&System Initialization	8192
&Company Details	8193
&General Settings	8194
&Authorizations	43521
&General Authorization	3332
&Additional Authorization Creator	3342
&Data Ownership Authorizations	3340
Da&ta Ownership Exceptions	3341
&Document Numbering	8195
D&ocument Settings	8196
&Print Preferences	8197
Op&ening Balances	43522
&G/L Accounts Opening Balance	8200
&Business Partners Opening Balance	2564
D&efinitions	43525
&General	8448
&Define Users	8449
&Change Password	4128
D&efine Sales Employees	8454
De&fine Territories	8713
Def&ine Commission Groups	8453
Defi&ne Predefined Text	43571
&Financials	43526
&Edit Chart of Accounts	4116
&G/L Account Determination	8199
&Define Currencies	8450
De&fine Indexes	8451
Def&ine Transaction Codes	8455
Defi&ne Projects	8457
Define &Period Indicators	8210
Define D&oubtful Debts	8464
&Tax	15616
&Sales Opportunities	17152
&Define Sales Stages	17153
D&efine Partners	17154
De&fine Competitors	17155
Def&ine Relationships	17156
&Purchasing	43527
&Define Landed Costs	8456
&Business Partners	43528
&Define Countries	8459
D&efine Address Formats	8460
De&fine Customer Groups	10753
Def&ine Vendor Groups	10754
Defi&ne Business Partner Properties	10755
Define &Business Partner Priorities	10765
Define D&unning Levels	10766
Define dunnin&g terms	10769
Define &Payment Terms	8452
Define P&ayment Blocks	10767
B&anking	11264
&Define Banks	11265
D&efine Credit Cards	11266
De&fine Credit Card Payment	11267
Def&ine Credit Card Payment Methods	11268
Defi&ne Credit Vendors	11269
Define &Payment Methods	16897
&Inventory	11520
&Define Item Groups	11521
D&efine Item Properties	11522
De&fine Warehouses	11523
Def&ine Length and Width UoM	11524
Defi&ne Weight UoM	11525
Define &Customs Groups	11526
Define &Manufacturers	11527
Define &Shipping Types	11528
Define &Locations	11529
Define In&ventory Cycles	11530
Define &Package Types	11532
S&ervice	43529
&Contract Templates	3601
&Define Queues	8712
D&ata Import/Export	43530
&Data Import	8960
&Import from Excel	8961
I&mport Transactions from SAP Business One	8962
&Comprehensive Import	8967
D&ata Export	9216
&Export Transactions to SAP Business One	9217
&Utilities	8704
&Period-End Closing	8705
&Year Transfer	8706
&Update Control Report	8709
&Check Document Numbering	13062
&Restore	43574
&Restore Wizard	8707
R&estore Chart of Accounts	9473
Re&store G/L Account and Business Partner Balances	9474
Res&tore Item Balances	9475
Rest&ore Numbering File	9476
Restore O&pen Check Balances	9477
Restore &Costing	9478
Restore &Budget Balances	9479
Restore B&udget Scenarios	9480
Restore B&atch Accumulators	9481
Restore S&ystem Reports	9482
A&pproval Procedures	14848
&Define Approval Stages	14849
D&efine Approval Templates	14850
&Approval Status Report	14851
A&pproval Decision Report	14852
&License	43524
&License Administration	8208
&Add-on Identifier Generator	8209
Add&-ons	43523
&Add-on Manager	8201
A&dd-on Administration	8202
Ale&rts Management	3338
&Financials	1536
&Chart of Accounts	1537
&Edit Chart of Accounts	1538
&Journal Entry	1540
J&ournal Vouchers	1541
&Posting Templates	1542
&Recurring Postings	1543
Re&verse Transactions	1552
E&xchange Rate Differences	1545
Co&nversion Differences	1546
&Financial Report Templates	1551
&Budget	10496
&Budget Scenarios	10497
&Define Budget Distribution Methods	10498
D&efine Budget	10499
Co&st Accounting	1792
&Define Profit Centers	1793
D&efine Distribution Rules	1794
&Table of Profit Centers and Distribution Rules	1795
&Profit Center - Report	1796
F&inancial Reports	43531
&Accounting	13056
&G/L Accounts and Business Partners	13057
G&eneral Ledger	13058
&Aging	4096
&Transaction Journal Report	1544
T&ransaction Report by Projects	13064
&Document Journal	13065
Ta&x	43532
&Financial	9728
&Balance Sheet	9729
&Trial Balance	9730
&Profit and Loss Statement	9731
&Cash Flow	4101
&Comparison	1648
&Balance Sheet Comparison	1649
&Trial Balance Comparison	1650
&Profit and Loss Statement Comparison	1651
&Budget	10240
&Budget Report	4608
B&alance Sheet Budget Report	10241
&Trial Balance Budget Report	10242
&Profit and Loss Statement Budget Report	10243
&Sales Opportunities	2560
&Sales Opportunity	2566
S&ales Opportunities Reports	43533
&Opportunities Forecast Report	2578
O&pportunities Forecast Over Time Report	2580
Oppo&rtunities Statistics Report	2579
Oppor&tunities Report	2577
&Stage Analysis	2568
So&urce Distribution Over Time Report	2574
&Won Opportunities Report	2569
&Lost Opportunities Report	2573
&My Open Opportunities Report	2575
M&y Closed Opportunities Report	2576
Opportu&nities Pipeline	2570
Sa&les - A/R	2048
&Sales Quotation	2049
S&ales Order	2050
&Delivery	2051
&Returns	2052
A&/R Down Payment Request	2079
A/R D&own Payment Invoice	2071
A/R &Invoice	2053
A/R I&nvoice + Payment	2054
A/R &Credit Memo	2055
A/R R&eserve Invoice	2056
A&utomatic Summary Wizard	2059
Docu&ment Drafts	2061
Documen&t Printing	2058
Dunnin&g Wizard	2063
Sa&les Reports	12800
&Sales Analysis	12801
&Open Items List	4097
&Purchasing - A/P	2304
&Purchase Order	2305
&Goods Receipt PO	2306
G&oods Returns	2307
&A/P Down Payment Request	2330
A&/P Down Payment Invoice	2317
A/P &Invoice	2308
A/P &Credit Memo	2309
A/P &Reserve Invoice	2314
&Landed Costs	2310
&Document Drafts	2313
Doc&ument Printing	2312
Purc&hasing Reports	43534
&Purchase Analysis	12802
&Open Items List	1547
&Business Partners	43535
&Business Partner Master Data	2561
&Activity	2563
B&usiness Partner Reports	43536
&My Activities	10771
&Activities Overview	2565
&Inactive Customers	14338
&Dunning History Report	2068
Ba&nking	43537
&Incoming Payments	2816
&Incoming Payments	2817
&Check Fund	2823
C&redit Card Management	2824
Cr&edit Card Summary	2828
&Payment Drafts Report	2832
&Deposits	14592
&Deposit	14593
&Postdated Check Deposit	14594
P&ostdated Credit Voucher Deposit	14595
&Outgoing Payments	43538
&Outgoing Payments	2818
&Checks for Payment	2820
&Voiding Checks for Payment	2822
&Payment Drafts Report	2831
C&hecks for Payment Drafts	2821
&Bill of Exchange	43539
&Payment System	16896
&Payment Wizard	16899
&Define Payment Run Defaults	16898
B&ank Statements and Reconciliations	11008
&Process External Bank Statement	11009
&Reconciliation	11010
&Link Invoices to Payments	2833
&Manage Previous Reconciliations	11011
&Check and Restore Former Reconciliations	11012
Do&cument Printing	2829
&Inventory	3072
&Item Master Data	3073
I&tem Management	15872
&Serial Numbers	12032
&Serial Numbers Management	12033
S&erial Number Details	12034
&Batches	12288
&Batch Management	12289
B&atch Details	12290
&Define Alternative Items	11531
D&efine Business Partner Catalog Numbers	12545
&Global Update to Business Partner Catalog Numbers	12546
&Update Stock Method	12547
I&nventory Transactions	43540
&Goods Receipt	3078
G&oods Issue	3079
&Stock Transfer	3080
&Initial Quantities, Inventory Tracking, and Stock Posting	3081
&Cycle Count Recommendations	3085
&Material Revaluation	3086
&Price Lists	43541
&Price Lists	3076
&Define Hierarchies and Expansions	11781
&Special Prices	11776
&Special Prices for Business Partners	11777
&Copy Special Prices to Selection Criteria	11778
&Update Special Prices Globally	11779
&Define Discount Groups	11780
U&pdate Parent Item Prices Globally	11782
Pi&ck and Pack	16640
&Pick and Pack Manager	16641
P&ick List	16642
In&ventory Reports	1760
&Items List	1761
&Last Prices Report	1713
I&nactive Items	1715
I&tem Query	3075
In&ventory Posting List by Item	1762
Inv&entory Status	1763
Invent&ory in Warehouse Report	1764
Invento&ry Valuation Report	1765
&Serial Numbers Transactions Report	1779
&Batch Number Transactions Report	1747
P&roduction	4352
&Define Bill of Materials	4353
&Production Order	4369
&Receipt from Production	4370
&Issue for Production	4371
&Update Parent Item Prices Globally	4358
Pr&oduction Reports	43542
&Bill of Materials Report	4357
&MRP	43543
&Define Forecasts	4360
&MRP Wizard	4361
&Order Recommendation Report	4368
S&ervice	3584
&Service Call	3587
&Customer Equipment Card	3591
S&ervice Contract	3585
S&olutions Knowledge Base	3589
Se&rvice Reports	7680
&Service Calls	7684
S&ervice Calls by Queue	7698
&Response by Assignee Report	7699
&Average Closure Time	7693
Ser&vice Contracts	7682
&Customer Equipment Report	3596
Serv&ice Monitor	7691
&My Service Calls	7689
M&y Open Service Calls	7688
My &Overdue Service Calls	7690
&Human Resources	43544
&Employee Master Data	3590
&Human Resources Reports	16128
&Employee List	7694
&Absence Report	7696
&Phone Book	7695
Rep&orts	43545
&Financials	43546
&Accounting	43547
&G/L Accounts and Business Partners	1617
G&eneral Ledger	1618
&Aging	43548
&Transaction Journal Report	4114
T&ransaction Report by Projects	1624
&Document Journal	1625
Ta&x	43549
&Company Reports	43550
&Balance Sheet	13313
&Trial Balance	13314
&Profit and Loss Statement	13315
&Cash Flow	4115
C&omparison	43551
&Balance Sheet Comparison	9985
&Trial Balance Comparison	9986
&Profit and Loss Statement Comparison	9987
&Budget	43552
&Budget Report	4624
B&alance Sheet Budget Report	1681
&Trial Balance Budget Report	1682
&Profit and Loss Statement Budget Report	1683
&Sales Opportunities	43553
&Opportunities Forecast Report	2684
O&pportunities Forecast Over Time Report	2692
Oppo&rtunities Statistics Report	2689
Oppor&tunities Report	2683
&Stage Analysis	2680
So&urce Distribution Over Time Report	2686
&Won Opportunities Report	2681
&Lost Opportunities Report	2685
&My Open Opportunities Report	2690
M&y Closed Opportunities Report	2691
Opportu&nities Pipeline	2682
S&ales and Purchasing	43554
&Open Items List	1548
&Sales Analysis	1697
&Purchase Analysis	1698
&Business Partners	43555
&My Activities	10772
&Activities Overview	4118
&Inactive Customers	1714
&Dunning History Report	2069
S&ervice	43556
&Service Calls	3588
S&ervice Calls by Queue	3602
&Response by Assignee Report	3603
&Average Closure Time	3597
Ser&vice Contracts	3586
&Customer Equipment Report	7692
Serv&ice Monitor	3595
&My Service Calls	3593
M&y Open Service Calls	3592
My &Overdue Service Calls	3594
&Inventory	14080
&Items List	14081
&Last Prices Report	14337
I&nactive Items	14339
I&tem Query	4119
In&ventory Posting List by Item	14082
Inv&entory Status	14083
Invent&ory in Warehouse Report	14084
Invento&ry Valuation Report	14085
&Serial Numbers Transactions Report	12035
&Batch Number Transactions Report	12291
&Production	43557
&Bill of Materials Report	4121
&Human Resources	43558
&Employee List	3598
&Absence Report	3600
&Phone Book	3599
&Query Generator	4102
Q&uery Wizard	4103
&Tools	4864
&Print Layout Designer...	5895
&Form Settings... Ctrl+Shift+S	5890
&Change Log...	4876
&Queries	43573
&Queries Manager...	4865
Q&uery Print Layout...	4868
&System Queries	5120
Checks for Payment in Date Cross Section Report	5121
Customer Receivables by Customer Cross-Section	5122
Customers Credit Limit Deviation	5123
Locate Exceptional Discount in Invoice	5124
Locate External/Internal Recon. by Exact Amount	5125
Locate External/Internal Recon. by Exact Sum	5126
Locate External/Internal Recon. by Value Date	5127
Locate External/Internat Recon. by Trans. No.	5128
Locate Journal Transaction by Amount Range	5129
Locate Journal Transaction by FC Amount Range	5130
Locate Recon. in Bank Statement by Row No.	5131
Locate Recon./Row in Bank Statements by Exact Amount	5132
MRP Pegging Report	5133
Production Order Report	5134
SP Commission by Invoices in Posting Date Cross-Section	5135
Transactions Received from Voucher Report	5136
User Queries	53248
General	261424295
Empty	53249
U&ser Menu	43567
&Add to User Menu	4877
&Organize...	4878
Us&er Shortcuts	43568
&Shortcuts	6400
&Customize	4871
Use&r Tools	43561
&Disable Customization	15873
Se&arch Function	7424
&Search Shift+F2	7425
&Define... Shift+Alt+F2	7426
User&-Defined Fields	43569
&Manage User Fields...	4875
&First Field Ctrl+Shift+L	6914
&Settings... Ctrl+Shift+B	6915
User Ta&bles	51200
&User Tables	51201
User-&defined Objects	43570
&Registration Wizard...	4879
&Default Forms	47616
&User Tables	47617
&Window	1024
&Cascade	1025
C&lose All	1026
C&olor	5632
&Classic	5633
&Gray	5634
&Violet	5635
&Blue	5636
G&reen	5637
&Yellow	5638
&Orange	5639
R&ed	5640
Bro&wn	5641
&Main Menu Ctrl+0	1030
M&essages/Alert Overview	1029
C&alendar	10770
&Help	43564
&Help...	272
&Context Help... F1	275
H&elp Settings...	276
&About SAP Business One...	257