SAP T-Code search on F50
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F5000 - Approve Recon. Close Requests
F5001 - Create JIT Delivery Schedule (In Bac
F5002 - Application Log Messages
F5003 - Finance Application Log
F5008 - Find Maintenance Items for Service
F5009 - Find Maintenance Plans for Service
F5010 - Application Log
F5011 - Schedule Matching Run Jobs
F5014 - Monitor Revenue Contracts
F5026 - Assign Product Hierarchy for Product
F5027 - Service Purchasing Spend Dashboard
F5038 - Manage Compliance Requirements / Reg
F5039 - Manage Supplier Confirmations
F5040 - Manage Business Partner Relationship
F5045 -
F5047 - Prepayment Agreements Barter Workcen
F5048 - Approve Prepayment Agreements
F5049 - Prepayment Agreements Workcenter
F5050 - Manage Prepayment Agreements
F5051 - Monitor Prepayment Agreements
F5052 - Calculate Revenue Catch-up
F5054 - Reverse Distribution Documents
F5055 - Distribute Revenues
F5056 - Post Revenue Distribution Documents
F5057 - Initialize Credit Liability
F5058 - Valuate Promise to Pay
F5059 -
F5060 - Product Compliance Event Log Message
F5061 - Supplier Evaluation Score Output
F5062 - Supplier Evaluation Score History
F5063 - Extraction of Purchase Orders
F5064 - Application Jobs
F5069 - Export Customizing Transports
F5074 - bufferProposalLogsDisplay
F5076 - Material Document Tracking Log Messa
F5077 - Schedule Kanban Container Deletion
F5079 - Manage Model Product Specifications
F5081 - Upload Consumption Items
F5082 - Manage Logistics
F5084 - Personnel Settlement Document
F5085 - Revenue Recognition Reversal
F5086 -
F5087 -
F5088 - Manage EAEU Import Notifications
F5091 - Mass Change of Sales Documents
F5092 - Manage Reprocessing List for Custome
F5097 - Application Jobs - Import to MGH
F5098 - Post Agent Receivable
F5099 - Repeat Ext. Payments and Reversals
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