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32681. W_SLS_PROFILES_MAINT SLS - Maintain Profiles SLS - Maintain Profiles SLS - Profile pflegen SLS - Gérer profils SLS - profiel verzorgen
32682. XAAM Number range maintenance: FR_DRU_AM Number range maintenance: FR_DRU_AM Nummernkreispflege: FT_DRU_AM
32683. XAEU Number range maintenance: FT_DRU_EUR Number range maintenance: FT_DRU_EUR Nummernkreispflege: FT_DRU_EUR
32684. XAKK Maintain Number Range: RV_AKKRED Maintain Number Range: RV_AKKRED Nummernkreispflege: RV_AKKRED
32685. XATD Number range maintenance: FT_DRU_T Number range maintenance: FT_DRU_T Nummernkreispflege: FT_DRU_T
32686. XATR Number range maintenance: FT_DRU_ATR Number range maintenance: FT_DRU_ATR Nummernkreispflege: FT_DRU_ATR
32687. XAUS Number range maintenance: RV_EXPORT Number range maintenance: RV_EXPORT Nummernkreispflege: RV_EXPORT
32688. XD01 Create Customer (Centrally) Create Customer (Centrally) Anlegen Debitor (Zentral) Créer client (Central) Debiteur creëren (centraal)
32689. XD02 Change Customer (Centrally) Change Customer (Centrally) Ändern Debitor (Zentral) Modifier client (Central) Wijzigen debiteur (centraal)
32690. XD03 Display Customer (Centrally) Display Customer (Centrally) Anzeigen Debitor (Zentral) Afficher client (Central) Weergeven debiteur (centraal)
32691. XD04 Customer Changes (Centrally) Customer Changes (Centrally) Änderungen Debitor (Zentral) Modifications client (central) Wijzigingen debiteur (centraal)
32692. XD05 Block customer (centrally) Block customer (centrally) Sperren Debitor (Zentral) Bloquer client (Central) Blokkeren debiteur (centraal)
32693. XD06 Mark customer for deletion (centr.) Mark customer for deletion (centr.) Löschvormerkung Debitor (Zentral) Témoin suppression client (Central) Verwijdermarkering debiteur (centr.)
32694. XD07 Change Customer Account Group Change Customer Account Group Ändern Kontogruppe Debitor Modifier grpe comptes client Wijzigen rekeninggroep debiteur
32695. XD99 Customer master mass maintenance Customer master mass maintenance Massenpflege Kundenstamm Gestion en masse fiche client Massaverzorging klantstam
32696. XDN1 Maintain Number Ranges (Customer) Maintain Number Ranges (Customer) Nummernkreise Debitor
32697. XEIP Number range maintenance: EXPIMP Number range maintenance: EXPIMP Nummernkreispflege: EXPIMP
32698. XK01 Create vendor (centrally) Create vendor (centrally) Anlegen Kreditor (Zentral) Créer fournisseur (central) Crediteur creëren (centraal)
32699. XK02 Change vendor (centrally) Change vendor (centrally) Ändern Kreditor (Zentral) Modifier fournisseur (central) Crediteur wijzigen (centraal)
32700. XK03 Display vendor (centrally) Display vendor (centrally) Anzeigen Kreditor (Zentral) Afficher fournisseur (central) Crediteur weergeven (centraal)
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