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 |
Backorder |
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 |
Backorder |
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 |
Complete List:
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 |