ISU Tcodes
| Transaction Code | Description |
|---|---|
| EK92 | Create Payment Plan – Budget Billing |
| E61D | Budget Bill Reversal |
| Transaction Code | Description |
|---|---|
| EMMACL | BPEM Cases |
| EC50 – 52 | Move-in Document |
| EC53 | Reverse Move-In Document |
| EC55 – 57 | Move-Out Document |
| EC60 | Move-in / Move-Out |
| EC85 – 87 | Create Disconnection Document |
| Transaction Code | Description |
|---|---|
| CAA1, 2, 3 | Contract Account |
| EABBP | Archive Budget Billing Plans |
| FP05 | Process Payment Lot |
| FPY1 | Payment Run / Debit Memo Run |
| FPL9 | Account Balance |
| EA60 | Print Individual Invoice |
| EA64 | Print Collective Invoice |
| EA40 | Display Invoice |
| EASIBI | Individual Billing/Invoicing |
| ES20, 21, 22 | Contract |
| ES30, 31, 32 | Installation |
| ES60, 61, 62 | Premise |
| FPAY3 | Display Payment Specification |
| FPAY8 | Reverse Payment Specification |
| FPR1, 2, 3 | Installment Plan |
ABAP
| Transaction Code | Description |
|---|---|
| SE11 | Data Dictionary |
| SE38 | ABAP Editor |
| SE37 | Function Builder |
| SE24 | Class Builder |
| SE91 | Message Class |
| SE93 | Maintain Transaction |
| SE21 | Package Builder |
| SE51 | Screen Painter |
| SE71 | SAP Script Form |
| SO10 | SAP Standard Text |
| SFP | Form Builder ( ADOBE ) |
| SM30 | View Maintenance |
| SM34 | View Cluster Maintenance |
| SM36 | Schedule Background job |
| SM37 | Overview of Job Selection |
ODATA
| Transaction Code | Description |
|---|---|
| /IWFND/MAINT_SERVICE | Maintain ODATA Service |
| /IWFND/TRACES | Enable ODATA Trace |
| /IWFND/ERROR_LOG | See ODATA error logs |
| /IWFND/GW_CLIENT | ODATA Gateway Client |
| /IWFND/CACHE_CLEANUP | ODATA Cache Cleanup |