St06 not updating dating disease

Posted by / 25-Nov-2017 18:32

St06 not updating

I have raised this with SAP, hopefully they should be able to provide a proper fix. Thanks." id="ctl00_m_m_i_ctl00_gr_ctl07_bestanswerbody" class="textarea-bestanswerhidden" name="bestanswerbody" answerbody Id="3295916" / Hi Waelz, The working directory contents are appropriate.

I have the required files in saposcol current directory. The only issue is with CPU snap shot data (or 'dump cpu single' command from saposcol -d prompt). I tried updating the saposcol patch, cleaning the shared memory attached to saposcol. I also have contacted SAP..only advice they gave was to use the latest saposcol..did not help.

Anytime someone asks you to pay money to get money, stop and think twice.

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frm Sale w/ Customer ABAD0 SAPMABADR Derivation: Initial Screen ABAKN SAPLAMDP Last Retirement on Group Asset ABAON SAPLAMDP Asset Sale Without Customer ABAV SAPMA01B Asset Retirement by Scrapping ABAVN SAPLAMDP Asset Retirement by Scrapping ABAW SAPMA01B Balance sheet revaluation ABCO SAPMA01B Adjustment Posting to Areas ABF1 SAPMF05A Post Document ABGF SAPMA01B Credit Memo in Year after Invoice ABGL SAPMA01B Enter Credit Memo in Year of Invoic ABIF SAPMA01B Investment support ABMA SAPMA01B Manual depreciation ABMR SAPMA01B Manual transfer of reserves ABMW SAPLAB01 Reverse asset trans. BMCHCL SAPMMCHCL Batch Class Conversion BMC1 RVBM00LT Create Class (Class Type 'BATCH') BMC2 RVBM00LT Change Class (Class type 'BATCH') BMC3 RVBM00LT Display Class (Class Type 'BATCH') BMSM RVBSTMRK Update the standard features BMVN SAPMSNUM Number Range Maintenance: DI_JOBID BMV0 RBMVSHOW Manage Data Transfers BM00 MENUBM00 Batch Management BP SAPLBUPA_DIALOGMaintain Business Partner BPB1 BPREP001 Evaluation of Business Partner/Role BPB2 BPREP002 Evaluation of Business Parter Data BPB4 BPREP003 Evaluation of Partner Relationships BPCA CHDOC_ENTRY Partner: Change Documents - Addresse BPCD CHDOC_ENTRY Business Partner: Change Documents BPCF RFTBPCD1 TRGP: Change Documents BPCG RFTBPCD2 TRGP: Change Documents Addresses BPC1 SAPMBP01 Create Business Partner BPC2 SAPMBP01 Change Business Partner BPC3 SAPMBP01 Display Business Partner BPC4 SAPMBP01 Create Bus. CJ00 RCSIGSEA Find Digital Signatures CJ01 SAPLCJWB Create Work Breakdown Structure CJ02 SAPLCJWB Change Work Breakdown Structure CJ03 SAPLCJWB Display Work Breakdown Structure CJ06 SAPLCJWB Create Project Definition CJ07 SAPLCJWB Change Project Definition CJ08 SAPLCJWB Display Project Definition CJ11 SAPLCJWB Create WBS Element CJ12 SAPLCJWB Change WBS Element CJ13 SAPLCJWB Display WBS Element CJ14 RCN_CV02N_CALLSDisplay WBS Element (From DMS) CJ2A SAPLCJTR Display structure planning CJ2B SAPLCJTR Change project planning board CJ2C SAPLCJTR Display project planning board CJ2D SAPLCJTR Structure planning CJ20 SAPLCJTR Structure planning CJ20N SAPLCNPB_M Project Builder CJ21 SAPLCJTR Change Basic Dates CJ22 SAPLCJTR Display Basic Dates CJ23 SAPLCJTR Change Forecast Dates CJ24 SAPLCJTR Display Forecast Dates CJ25 SAPLCJTR Change Actual Dates CJ26 SAPLCJTR Display Actual Dates CJ27 SAPLCJTR Project planning board CJ29 SAPLCJTR Update WBS (Forecast) CJ3A SAPMKBUB Change Budget Document CJ3B SAPMKBUB Display Budget Document CJ30 SAPMKBUD Change Project Original Budget CJ31 SAPMKBUD Display Project Original Budget CJ32 SAPMKBUD Change Project Release CJ33 SAPMKBUD Display Project Release CJ34 SAPMKBUA Project Budget Transfer CJ35 SAPMKBUA Budget Return from Project CJ36 SAPMKBUA Budget Supplement to Project CJ37 SAPMKBUD Budget Supplement in Project CJ38 SAPMKBUD Budget Return in Project CJ40 SAPMKBUD Change Project Plan CJ41 SAPMKBUD Display Project Plan CJ42 SAPMKBUD Change Project Revenues CJ43 SAPMKBUD Display Project Revenues CJ44 SAPLKAZB Act. CN28 SAPLCORU Display Network Confirmations CN29 SAPLCORU Cancel Network Confirmation CN30 RMAFRU01 Processing PDC error records CN33 SAPLCN10 PDM-PS interface CN38 SAPLCN10 Maintain Flexible Reference Point CN40 RCNST000 Project Overview CN41 RCNST000 Structure Overview CN42 RCNPD000 Overview: Project Definitions CN42N RPSISPD000 Overview: Project Definitions CN43 RCNPE000 Overview: WBS Elements CN43N RPSISPE000 Overview: WBS Elements CN44 RCNPA000 Overview: Planned Orders CN44N RPSISPA000 Overview: Planned Orders CN45 RCNAF000 Overview: Orders CN45N RPSISAF000 Overview: Orders CN46 RCNNP000 Overview: Networks CN46N RPSISNP000 Overview: Networks CN47 RCNVG000 Overview: Activities/Elements CN47N RPSISVG000 Overview: Activities/Elements CN48 RCNRM000 Overview: Confirmations CN48N RPSISRM000 Overview: Confirmations CN49 RCNAB000 Overview: Relationships CN49N RPSISAB000 Overview: Relationships CN50 RCNKB000 Overview: Capacity Requirements CN50N RPSISKB000 Overview: Capacity Requirements CN51 RCNFH000 Overview: PRTs CN51N RPSISFH000 Overview: PRTs CN52 RCNMR000 Overview: Components CN52N RPSISMR000 Overview: Components CN53 RCNMS000 Overview: Milestones CN53N RPSISMS000 Overview: Milestones CN54N RPSISVB000 Overview: Sales Document CN55N RPSISVP000 Overview: Sales and Dist. Item CN60 RCNCHANGEDOC Change Documents for Projects/Netw. deadline monitoring FNT2 RFVDMCTX Copy text modules to client FNUB MENUFNUB Treasury transfer FNVA SAPMF67A Create paid off contracts FNVD SAPMF67A Disburse Contract FNVI RFVDFAVI Loans: General Overview FNVM SAPMF67A Change Contract FNVR SAPMF67A Reactivate Contract FNVS SAPMF67A Display Contract FNVW SAPMF67A Rescind Contract FNV0 SAPMF67A Payoff policy contract FNV1 SAPMF67A Create mortgage contract FNV2 SAPMF67A Change mortgage contract FNV3 SAPMF67A Display mortgage contract FNV4 SAPMF67A Mortgage Contract Rescission FNV5 SAPMF67A Disburse Contract FNV6 SAPMF67A Create policy contract FNV7 SAPMF67A Change policy contract FNV8 SAPMF67A Display policy contract FNV9 SAPMF67A Policy Contract Rescission FNWF RFVZFWF_CONFIRMWF Loans Release: List of Work Item FNWO RFVDFAWO Loans: Fast Processing FNWS RFVDWBS1 Housing statistics FNXD RFVUBDOC TR-EDT: Documentation FNXG RFVUBGP1 List of Bus. Transfer from Orders KE4U SAPMKEIV Maintain view cluster V_TKEVAx KE4XO RKEVEXT0 Transfer External Data to CO-PA KE41 SAPMV13A Create condition KE42 SAPMV13A Change condition KE43 SAPMV13A Display condition KE45 RKE_CALL_V_T258Maintain View V_T258I_KO KE49 SAPMV12A Create Condition Table KE5A SAPMKKB2 EC-PCA: Call up report KE5B RECPCA04 EC-PCA: Copy Balance Sheet Acct Grp KE5C RCOPCA05 EC-PCA: Account Master Data (CO/FI) KE5T RCOPCA44 Compare G/L Accounts FI EC-PCA KE5U RCOPCA44 Compare and Reconcile G/L Accounts KE5X RCOPCA09N Profit Center: Master Data Index KE5Y RCOPCA08 Profit Center: Plan Line Items KE5Z RCOPCA02 Profit Center: Actual Line Items KE50 MENUKE50 KE54 SAPMKEC1N Delete Profit Centers KE56 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg KE57 RCOPCA60 EC-PCA: Mass Maintenance CCode Assg KE59 SAPMKEC1 EC-PCA: Create Dummy Profit Center KE61 RECPCA11 EC-PCA: Cost group CCSS to GLTPC KE62 SAPMGPLC EC-PCA: Copy Data to Plan KE75 RBDFEPRC EC-PCA: ALE Get profit centers KE77 RBDSEPRC EC-PCA: ALE send profit centers KE78 RKEC1ROL EC-PCA: Execute ALE Rollup KE79 RGSALEPC EC-PCA: Send ALE Hierarchies KE8B RKDBAT02 EC-PCA: Drill-Down Reporting; Bckgd KE8C SAPMKCC0 EC-PCA: Maintain Currency Transl.

Assignmt for Investment Suppor AO91 RACSTABL Specify field group authorization AO92 RACSTABL Logical field groups ARKO RVEXARIN KOBRA: Archiving ARQ0 RAQUER01 FIAA - Ad hoc reports ARTE RWARTREPL Replace Articles in Layout Modules ART0 RATREE00 FIAA - Info system AR01 RABEST_ALV01 Call Asset List AR02 RAGITT_ALV01 Call Up Asset History Sheet AR03 RAHAFA_ALV01 Call Up Depreciation List AR04 RAKAFA_ALV01 Call Up Depreciation Interest Lis AR05 RAZUGA_ALV01 Call Up Asset Acquisition List AR06 RAABGA_ALV01 Call Up Asset Retirement List AR07 RAUMBU_ALV01 Call Up Asset Transfer List AR08 RABIKA_ALV01 Call Up Depreciation Compare List AR09 RAVERM_ALV01 Call Up Property List AR10 RAVERS_ALV01 Call Up Insurance List AR11 RAINZU10 Investment Grants AR11N RAINZU10N Investment Grants AR12 RAANLA_ALV01 Call Up Asset Directory AR13 RAKOPL02 Call Up Prim. Simulation AR19 RAHERK01 Call Up List of Origins AR20 RAUSAG_ALV01 Retirement comparison AR21 RAUSMQ10 Mid-quarter Alert Report AR22 RAUSAG_ALV04 Analysis of retirment revenue AR23 RAITAR01 Italy: Asset register AR24 RAITAR02 Italy: Assets at 3rd party AR25 RAGAFA_ALV01 Depreciation posted AR26 RASOPO_ALV01 Call up special reserve list AR27 RAKOMP_ALV01 Call up: Group asset list AR28 RAHIST02 Call up asset history AR29 RAAUFW01 FI-AA Manual Revaluation AR29N RAAUFW02 Re- and New Valuation of Assets AR30 RAWORK01 Display Worklist AR31 RAWORK10 Edit Worklist AR32 RABEST_ALV01 Call Create Worklist AR32N RABEST_ALV01 Call Create Worklist AS_AFB SAPLAS_AFB Archive File Browser ASCC SAPLASEL Assets on My Cost Center - GUI Vers ASEM SAPLASEL My assets ASIM SAPLAMDP_OLD Simulation of asset posting ASKB RAPERB00 Periodic Asset Postings ASKBN RAPERB2000 Periodic APC Posting Run ASMN MENUASMN Asset Master Menu AS01 SAPLAIST Create Asset Master Record AS02 SAPLAIST Change Asset Master Record AS03 SAPLAIST Display Asset Master Record AS04 SAPMA01A Asset Changes AS05 SAPLAIST Block Asset Master Record AS06 SAPLAIST Delete Asset Record/Mark for Delet. FMZZ RFFMBW00 Revalue Funds Commitments FMZ1 SAPLFMFR Create Funds Commitment FMZ2 SAPLFMFR Change Funds Commitment FMZ3 SAPLFMFR Display Funds Commitment FMZ4 SAPLFMFR Approve Funds Commitment FMZ5 SAPLFMFR Change FM Acct Asst in Funds Commt FMZ6 SAPLFMFR Reduce Funds Commitment Manually FM03 SAPMFM03 Display FM Document FM03A SAPMFM03 Display FM Document with Archive FM2E SAPMKBUB FM: Change Budget Document FM2F SAPMKBUB FM: Display Budget Document FM2G SAPMFM3M Field Contents in Funds Centers FM2M RFFMFS02 Index of Funds Centers FM3G SAPMFM3M Commitment Item Hierarchy FM3M RFFMFP02 Index of Commitment Items FM3N RFFMFK02 Commitment Items for G/L Accounts FM4G SAPMFM3M Budget Structure Element Hierarchy FM48 PP_PSZ_RUN_T Change Financial Budget: Initial Sc FM48_1 SAPMKES1 PS-CM: Create Planning Layout FM48_2 SAPMKES1 PS-CM: Change Planning Layout FM48_3 SAPMKES1 PS-CM: Display Planning Layout FM49 PP_PSZ_RUN_T Display Financial Budget: Init. Auth.: Change Budget Structure FM9S BPCARRB0 HHM: Generate Net Vote Objects FM9T BPCARRC0 Check Assignment Object FM9U BPDIST04 FM: Checking Budget Consistency FM9W RBPEWU1M Adjust Funds Management Budget FM9X RFFMBUD2 FM: Delete Budget 1 Commitment Item FM9Y BPCARRY02 FM: Copy BS - Year-Dependent St D. - Reminder Print ACO FOB0 SAPMSNUM Number range maintenance: FVVI_SOID FOB1 SAPMF60M Lease-Out One-Time Postings FOB4 RFVDTAB0 Check Real Estate Acct Determinatio FOB9 RFVIMADC Rent Adj. Heating Expense FOH1 SAPMF61H Create Heating System FOH2 SAPMF61H Change Heating System FOH3 SAPMF61H Display Heating System FOH9 RFVIVWHL Management contract: Fee list FOIA BUSVIEWS RECN-BDT: Matchcodes FOIB BUSVIEWS RECN-BDT: Field Assignm. menu Investment Management IMCV RKES0101 IM Summarization: Global variables IMCX RKDREOBE IM Summarization: Reorg. req: Currency translation key IMDG RAIMGENCHAR Generate User-Defined Characteristi IMDK RIRTIMDK App.req: Calculated key figures IMDM SAPMKCB9 App.req: Test monitor report IMDO RKCOBTR2 App. KCPT2 SAPMKCPL2 Automatic Planning: Top-Down KCPZ RKE_CALL_V_TKEPSegment-Specific Planning Functions KCP0 SAPMKCPL2 Automatic Planning KCP1 RKCAPPLO Validation logs data entry KCP2 SAPMKCPL2 Automatic Planning: Forecast KCP22 SAPMKCPL2 Automatic Planning: Forecast KCP4 SAPMKES1 Create entry form KCP5 SAPMKES1 Change entry form KCP6 SAPMKES1 Display entry form KCP7 SAPMKES1 Create planning layout KCP8 SAPMKES1 Change planning layout KCP9 SAPMKES1 Display planning layout KCRA RKES0102 Maintain variant table KCRB RKDBATPF Maintain variable groups KCRC RKCBATCH Print/actualize reports KCRE RKES0101 Maintain Global Variables KCRF RKE_CALL_VC_TKEMaintain Char. KCRP RKDBATV3 Maintain variant groups KCRQ RKDBAT02 Maintain Variants KCRR RKCTREE0 Report selection KCRS RKDBATV4 Schedule Variant Group KCRT RKDBATV5 Define Variant Group KCRU SAPMKCB9 Convert drilldown reports KCR0 SAPMKCEE Run Drilldown Report KCR1 SAPMKCEE Create Drilldown Report KCR2 SAPMKCEE Change drilldown report KCR3 SAPMKCEE Display Drilldown Report KCR4 SAPMKES1 Create form KCR5 SAPMKES1 Change form KCR6 SAPMKES1 Display form KCR7 SAPMKEFB Maintain authorization obj. values KCS5 SAPMSVMA Maintain characteristics (view) KCS6 SAPMSVMA Display characteristics (view) KCS7 RKCMDYRC Maintain fiscal year KCT0 SAPMKCIC EC-EIS/EC-BP: Comment management KCT1 SAPMKCIC EC-EIS/EC-BP: Reorganize comments KCUA RKCDLMON Display Transfer Log KCUU RKDREODA Report Data Reorganization KCVA SAPLKXDE EIS/BP: Maintain validations/rules KCVC SAPLKXDE EIS/BP: Copy validations/rules KCVD RKDREOBE Overview of Reports KCVL SAPMKCDA Variable list element in basic rep. number ranges: CO-PA plannin KEOAP2 KEO_START_NF Change Altern. KKSM MENUKKSM Product Cost Ctrllg: Make-to-Stock KKSP SAPMKKS0 Variances - Engineer-to-Order (C) KKSQ SAPMKKS0 Variances - Engineer-to-Order (I) KKSR SAPMKKS0 Scrap - Engineer-to-Order (C) KKSS SAPMKKS0 Scrap - Engineer-to-Order (I) KKST SAPMKKS0 Variances - Cost by Sales Order (C) KKSU SAPMKKS0 Variances - Cost by Sales Order (I) KKSV SAPMKKS0 Scrap - Cost by Sales Order (C) KKSW SAPMKKS0 Scrap - Cost by Sales Order (I) KKS1 SAPMKKS0 Variances - Product Cost by Lot (C) KKS1N SAPMKKS0 Variances - Product Cost by Lot (C) KKS2 SAPMKKS0 Variances - Product Cost by Lot (I) KKS3 SAPMKKS0 Scrap - Product Cost by Lot (C) KKS4 SAPMKKS0 Scrap - Product Cost by Lot (I) KKS5 SAPMKKS0 Variances - Product Cost by Per. (I KKS7 SAPMKKS0 Scrap - Product Cost by Period (C) KKS8 SAPMKKS0 Scrap - Product Cost by Period (I) KKV1 RKKBVMA1 View Maint. Production Orders KK01 SAPL0KSK Create Statistical Figure KK02 SAPL0KSK Change Statistical Figure KK03 SAPL0KSK Display Statistical Key Figures KK04 RKWBSK00 Stat. Table (Price Overhead) KK11 SAPMV13A Create Condition KK12 SAPMV13A Change Condition KK13 SAPMV13A Display Condition KK14 SAPMV13A Create Condition with Reference KK16 RKKTRPLN CO-COC Plng: Change Costs/Acty Input KK17 RKKTRPLN CO-COC Plng: Display Costs/Acty Inpu KK46 RKKTRPLN CO-COC Plng: Change Stat. from IM KO8B SAPLKO71 Display Settlement Document KO8G SAPLKO71 Act. Templ.-Alloc.: CCTR/Acty Type KPA6 RKOPAPLN Change Primary Cost Element Plannin KPA7 RKOPAPLN Display Primary Cost Elem. Planning: Recalculation KPR1 RCCAVIEW Callup View Maintenance With COArea KPSI SAPLKNMA CO-CCA Plan Reconciliation KPSR SAPMKGA2 Execute Plan Segment Reversal KPT6 SAPLKCTV Execute Formula Planning KPUB RKPU2BAT Revaluate Plan in Background KPU1 SAPMKPU1 Create Plan Revaluation KPU2 SAPMKPU1 Change Plan Revaluation KPU3 SAPMKPU1 Display Plan Revaluation KPU4 SAPMKPU1 Delete Plan Revaluation KPY1 SAPMGPLP Create Planning Parameters KPY2 SAPMGPLP Change Planning Parameters KPY3 SAPMGPLP Display Planning Parameters KPY4 SAPMGPLP Delete Planning Parameters KPZ2 SAPMKBUD Change Cost Center Budget KPZ3 SAPMKBUD Display Cost Center Budget KP04 RKCCAPLN Set Planner Profile KP06 RKCCAPLN Change CElem/Activity Input Plannin KP07 RKCCAPLN Display Planning CElem/Act. Type LT23 RLLT2300 Display Transfer Orders by Numbers LT24 RLLT2400 Display Transfer Order / Material LT25 RLLT2500 Display Transfer Order / Group LT25A RLLT2501 Display Transfer Order / Group LT25N RLLT2502 Confirm Transfer ORder / Group LT26 RLLT2600 Transfer orders for storage bin LT27 RLLT2700 Transfer order for storage unit LT28 RLLT2800 Display Transfer Order / Reference LT31 SAPML03T Print TO Manually LT32 SAPML03T Print transfer order for LT41 SAPML05S Prepare TRs for Multiple Processing LT42 SAPML05S Create TOs by Multiple Processing LT43 SAPML05S Forming groups for deliveries LT44 SAPML05S Release for Multiple Processing LT45 RLSAMM10 Evaluation of reference numbers LT63 RLLT6300 Control: Single Entry of Actual Dat LT64 RLLT6400 Single Entry of Actual Data LT72 SAPLL2PIK Determine 2-step relevance LT73 SAPLL2PIK Display 2-step LU01 SAPML02B Create Posting Change Notice LU02 SAPML02B Change Posting Change Notice LU03 SAPML02B Display Posting Change Notice LU04 SAPML02B Selection of Posting Change Notices LVASA RLVALERT VAS Alert Monitor LVASM RLVMONITOR VAS Monitor LVASNR SAPMSNUM Number range maintenance: LXVAS_VOI LXDCA RCDALERT Cross Docking Alert Monitor LXDCK RXDMONITOR Cross-Docking Monitor LX01 RLS10010 List of Empty Storage Bins LX02 RLS10020 Stock list LX03 RLS10030 Bin Status Report LX04 RLS10040 Capacity load utilization LX05 RLS10050 Block Bins in Bl. Time Lim LX06 RLS10060 Fire Department Inventory List LX07 RLS10070 Check storage LX08 RLS10080 Accident Regulations List LX09 RLB10010 Overview of All Transf.

If you are unsure of your coverage or specific needs, please contact us.

Upon confirmation of any subscription update purchase, the re-activation process can be initiated here: Online Activation. Starting with Version 10.0, the ST06 Pro Line connector requires a Security Dongle which will be shipped via the USPS along with the activation codes and download links.

In these schemes, scammers pose as government officials to get consumers to send them money.

Symantec has released an update to address vulnerabilities in the Symantec Messaging Gateway.

Exploitation of one of these vulnerabilities may allow a remote attacker to take control of an affected system.

BMW and Chrysler require special hardware and cabling, and shipping costs will be incurred.

All enhanced options require the Scan Tool product to operate as they are only expansions.

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Once you entered the screen, click in Top Menu - Utilities - Table contents - Display If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500). Method AFAMH RAVCLUST Maintain Maximum Amount Method AFAMP RACSTABL View Maint. Rule Allocation AIBU SAPMA12B Transfer Asset under Const. AS08 SAPMSNUM Number Ranges: Asset Number AS100 SAPMALSMEX Legacy Data Transfer using Excel AS11 SAPLAIST Create Asset Subnumber AS21 SAPLAIST Create Group Asset AS22 SAPLAIST Change Group Asset AS23 SAPLAIST Display Group Asset AS24 SAPLAIST Create Group Asset Subnumber AS25 SAPLAIST Block group asset AS26 SAPLAIST Mark group asset for deletion AS81 SAPLAIST Create Old Group Assets Data AS82 SAPLAIST Change old group asset AS83 SAPLAIST Display old group asset AS84 SAPLAIST Create legacy group asset subnumber AS91 SAPLAIST Create Old Asset AS92 SAPLAIST Change Old Asset AS93 SAPLAIST Display Old Asset AS94 SAPLAIST Create Legacy Asset Subnumber ATPS SAPLATPS ATP Check: Send Customizing ATRA SAPMS38T ABAP Objects Runtime Analysis AT01 SAPLAIST Create Asset Master Record (old) AT02 SAPLAIST Change Asset Master Record (old) AT03 SAPLAIST Display Asset Master Record (old) AT11 SAPLAIST Create Asset Subnumber (Old) AT21 SAPLAIST Create Group Asset (old) AT22 SAPLAIST Change Group Asset (old) AT23 SAPLAIST Display Group Asset (old) AT24 SAPLAIST Create Group Asset Sub-Number (old) AT81 SAPLAIST Create Old Group Asset (old) AT82 SAPLAIST Change Old Group Asset (old) AT83 SAPLAIST Display Old Group Asset (old) AT84 SAPLAIST Display Old Group Asset Sub-No.(old AT91 SAPLAIST Create Old Asset (old) AT92 SAPLAIST Change Old Asset (old) AT93 SAPLAIST Display Old Asset (old) AT94 SAPLAIST Create Old Asset Sub-Number (old) AUFW RAVCLUST Maintain Revaluation Measures AUN0 RAUMFE20 FI-AA Asset Summary AUN1 RAUMFE20 FI-AA Asset Summary AUN10 RAUMFE20 FI-AA Asset Summary AUN11 RAUMFE20 FI-AA Asset Summary AUN2 RAUMFE20 FI-AA Asset Summary AUN3 RAUMFE20 FI-AA Asset Summary AUN4 RAUMFE20 FI-AA Asset Summary AUN5 RAUMFE20 FI-AA Asset Summary AUN6 RAUMFE20 FI-AA Asset Summary AUN7 RAUMFE20 FI-AA Asset Summary AUN8 RAUMFE20 FI-AA Asset Summary AUN9 RAUMFE20 FI-AA Asset Summary AUT01 AUT_CUST01 Configuration of Logging AUT03 AUT_CUST01 Display Configuration AUT04 AUT_CUST_DEL04 Configuration of Long Text Logs AUT05 AUT_DEL05 Deletion of Long Texts AUT10 AUT_REP10 Evaluation of Audit Trail AUVA RAUNVA00 FI-AA Incomplete Assets AWW1 SAPMAWW1 Start asset information via ALEWEB AW01 AW01N Asset Explorer AW01N AW01N Asset Explorer AXPD RXPDANALYSIS Progress Tracking Evaluations BALA MENUBALA ALE Application menu BALD MENUBALD ALE Development BALE MENUBALE Area Menu for Administration BALM MENUBALM ALE Master data BAPI SAPLSBF_BW BAPI Explorer BAPIW SAPLSBF_BW BAPI Explorer BAPI45 SWO_START_BAPI_BAPI Browser BAUP RFBVALL_0 Bank Data Transfer BA10 SAPBAL10 Subsystem Configuration BBPS SAPMBBPS EBP Order Status Tracking BCABA KEN_HELP_ABAP_PBC ABAP Programming BCA0 MENUBCA0 BP: Business Partner - Applic. BCG7 MBARCBSP Bar chart: Call model graphic BC15 SAPMSNUM No. Procss CJ48 PP_PSZ_RUN Change Payment Planning: Init. CJ91 SAPLCJSS Create Standard WBS CJ92 SAPLCJSS Change Standard WBS CJ93 SAPLCJSS Display Standard WBS CKAV SAPMAVCK Check availability CKA1 RBDSECOP Std Cost Est to Profitability Anal. CK00 MENUCK00 Product costing initial screen CK11 SAPLCKDI Create Product Cost Estimate CK11N SAPLCKDI Create Material Cost Estimate CK13 SAPMC64S Display Product Cost Estimate CK13N SAPLCKDI Display Material Cost Estimate CK22 SAPRCK23 Organizational Measure CK24 SAPRCK23 Price Update with Cost Estimate CK31 SAPRCK32 Print Log of Costing Run CK32 SAPRCKBA CK BATCH: Print logs CK33 SAPRCK33 Comparison of Itemizations CK40N SAPRCKCC Edit Costing Run CK41 SAPMC64S Create Costing Run CK42 SAPMC64S Change Costing Run CK43 SAPMC64S Display Costing Run CK44 SAPRCK44 Delete Costing Run CK45 SAPRCKBA Delete Costing Run in Background CK51 SAPLCKDI Create Order BOM Cost Estimate CK51N SAPLCKDI Create Order BOM Cost Estimate CK53 SAPLCKDI Display Order BOM Cost Estimate CK53N SAPLCKDI Display Order BOM Cost Estimate CK55 SAPRCK_MCSO Mass Costing - Sales Documents CK60 SAPRCK60 Preselection for Material/Plant CK61 SAPRCKBA CK Batch Processing CK62 SAPRCK62 Find Structure: BOM Explosion CK63 SAPRCKBA CK Batch Processing CK64 SAPMC64S Run: Cost Estimate of Objects CK65 SAPRCKBA CK Batch Processing CK66 SAPRCK66 Mark Run for Release CK68 SAPRCK68 Release Costing Run CK74 SAPLKKP4 Create Additive Costs CK74N SAPLCKDI Create Additive Costs CK75 SAPLKKP4 Change Additive Costs CK75N SAPLCKDI Change Additive Costs CK76 SAPLKKP4 Display Additive Costs CK76N SAPLCKDI Display Additive Costs CK77N SAPLCKDI Create Additive Costs CK80 RKKBKIS1 Flexible Cost Component Report CK81 SAPMKKB2 Overview of Reports CK82 RKKBCAL0 Select Cost Estimates CK83 RKKBPCD1 Print Cost Estimates in Background CK84 RKKBKIS1 Line Items in Cost Est for Product CK85 RKKBKIS1 Line Items in Cost Est for Order CK86 RKKBKIS1 Costed Multilevel BOM CK87 RKKBKIS1 Costed BOM Sales Orders CK88 RKKBCAL1 Partner Cost Component Split CK89 RKKBKIS1 Flexible Cost Comp. Scrn FM5I SAPLFM52 FIFM: Create Fund FM5M RFFMFC02 Index of Funds FM5S SAPLFM52 FIFM: Display Fund FM5U SAPLFM52 FIFM: Change Fund FM6I SAPLFM62 FIFM: Create Application of Funds FM6M RFFMFV02 Index of Application of Funds FM6S SAPLFM62 FIFM: Display Application of Funds FM6U SAPLFM62 FIFM: Change Application of Funds FM7A RFFMAB_LAUNCH_AIndiv. FM9Z BPCARRY01 FM: Transfer Budget Structure FN-1 SAPMSNUM No.range: FVVD_RANL (Loan number) FN-4 SAPMSNUM Number range maintenance: FVVD_PNNR FN-5 SAPMSNUM Number range maintenance: FVVD_SNBN FN-6 SAPMSNUM Number range maintenance: FVVD_RPNR FNAA SAPMF67A Reactivate deleted mortgage applic. int.party FNAC SAPMF67A Reactivate deleted mortgage contrac FNAD SAPMF67A Reactivate deleted policy applicat. - Reminder Print ALL FOCNOI RFVICPOI_IMG Real Estate: BDN - CN Templates FOCPTL RFVICPTL Overview of Letters and Text Module FODA SAPMF60F Cust.darwin Real Est: Chnge va FODB SAPMF60F Cust.darwin Real Est: FODC SAPMF60F Cust.darwin Real Est: Delete va FOD9 SAPMF60F Cust Darwin Real Est: Create va FOEBKA RFEBKAP0 Display account statement FOEBL1 RFEBLBR1 Lockbox total report FOED RKES0101 Maintain global variable FOEU SAPMKES1 Create form for real estate report FOEV SAPMKES1 Change form for real estate report FOEW SAPMKES1 Display form for real estate report FOE1 SAPLFV7E Create: Rental Unit FOE2 SAPLFV7E Change: Rental Unit FOE3 SAPLFV7E Display: Rental Unit FOE5 SAPMSNUM Number range maintenance: MIETEINH FOE6 SAPMKCEE Run drilldown report FOE7 SAPMKCEE Create drilldown report FOE8 SAPMKCEE Change drilldown report FOE9 SAPMKCEE Display drilldown report FOFI MENUFOFI Real Estate Management master data FOFO RFVIFROB Mass release FOFV MENUFOFV Real estate third-party mgmnt FOF9 RFVIRTFI VIFI report tree FOGEDI RFVIGEDI Building: Direct Input FOGEGN RFVIGEGN Building: Generate Data File FOGESH RFVIGESH Building: Change Data File FOGH SAPLFV7V Transfer offer to commer.lease-out FOGRDI RFVIGRDI Property: Direct Input FOGRGN RFVIGRGN Property: Generate Data File FOGRSH RFVIGRSH Property: Change Data File FOGS SAPMF60O Property FOG1 SAPLFV7V Create Provis. Screen-DB FOIC MENUFOIC Real Estate Management master data FOIE BUSVIEWS RECN-BDT: Field Modif. present KCR8 SAPMKEFB Display authorization obj.presentat KCS2 SAPMKCI2 SAP-EIS: Delete char. KCVV RKDREOBE Reorganization Reports KCV0 SAPLKEFV_MNT Maintain Distribution Keys KCV1 SAPMGPSP Create Distribution Key KCV2 SAPMGPSP Change distribution key KCV3 SAPMGPSP Display distribution key KCV4 SAPMGPSP Delete distribution key KCWA SAPMKCC0 Maintain Currency Translation Type KCWW RKDREOFO Reorganize forms KCW0 SAPMKCB9 Testmonitor reporting SAP-EIS KCW1 RKCGENPR Generations SAP-EIS KCW2 RKCLISPR Logs SAP-EIS KCXX RKDREOVG Reorganization of Variant Groups KCZ1 RKC_START_ARCHIEC-EIS/BP: Archive transaction data KC7R SAPLKCD0 EDT: Maintain Transfer Rules KDH1 SAPLKKHI Create Account Group KDH2 SAPLKKHI Change Account Group KDH3 SAPLKKHI Display Account Group KDTT RKDCTRAN Display incorrect report KEAE RKABCPAC Generate Proc. type (CO-PA) KEC3 SAPMKCC0 Cross-table translation key CO-PA KEDA RKETREXT Export Summarization Level KEDB RKEDELTEST Deletion of Test Data in CO-PA KEDD RKE_SHOW_KEDR_DCOPA Char. Profit Center Struct KEOAP3 KEO_START_NF Display Alter. Key Figures: Master Data Repor KK05 SAPMV12A Create Cond. Planning KPB6 RKCCAPLN Change Activity Type Plan Data KPB7 RKCCAPLN Display Activity Type Plan Data KPC6 RKOPAPLN Change Activity Input Planning KPC7 RKOPAPLN Display activity input planning KPD6 RKOPAPLN Change Stat. Key Figure Plan Data KPEP RKP_FLEX_UPL_PRLog: Flexible Excel Upload KPEU K_COOM_KPP_FLEXFlexible Upload for Excel Planning KPE6 RKOPAPLN Change Revenue Element Planning KPE7 RKOPAPLN Display Revenue Element Planning KPF6 RKOPAPLN Change CElem/Activity Input Plannin KPF7 RKOPAPLN Display CElem./Acty Input Planning KPG1 SAPMGPLP Create Planning Parameters KPG2 SAPMGPLP Change Planning Parameters KPG3 SAPMGPLP Display Planning Parameters KPG4 SAPMGPLP Delete Planning Parameters KPG5 SAPMKES1 Create Cost Planning Layout KPG6 SAPMKES1 Change Cost Planning Layout KPG7 SAPMKES1 Display Cost Planning Layout KPHR RKHRPLAN Transfer HR Costs to CO KPH0 SAPLKEFV_MNT Maintain Distribution Keys KPH1 SAPMGPSP Create Distribution Key KPH2 SAPMGPSP Change Distribution Key KPH3 SAPMGPSP Display Distribution Key KPH4 SAPMGPSP Delete Distribution Key KPH5 SAPMKES1 Create Stat. Input KP16 RKCCAPLN Change Plan Data for Primary Costs KP17 RKCCAPLN Display Plan Data for Primary Costs KP26 RKCCAPLN Change Plan Data for Activity Types KP27 RKCCAPLN Display Plan Data for Activity Type KP36 RKCCAPLN Change Secondary Cost Plan Data KP37 RKCCAPLN Display Secondary Costs Plan Data KP46 RKCCAPLN Change Stat. Key Figure Plan Data KP56 RKCCAPLN Change Revenue Plan Data KP57 RKCCAPLN Display Revenue Plan Data KP65 SAPMKES1 Create Cost Planning Layout KP66 SAPMKES1 Change Cost Planning Layout KP67 SAPMKES1 Display Cost Planning Layout KP75 SAPMKES1 Create Activity Type Planning Layou KP76 SAPMKES1 Change Activity Type Planning Layou KP77 SAPMKES1 Display Activ. KF Planning Layout KP9R COKPR005 Copy CO Resource Prices KP9S COKPR004 Revaluate CO Resource Prices KP90 SAPMKPT2 Delete Planned Costs KP90NI SAPMKPT2 Delete Planned Costs KP91 SAPMKPT2 Delete Planned Costs KP91NI SAPMKPT2 Delete Plan Data KP95 SAPMKPT5 Revaluate Manual Planning KP96 SAPMKPT2 Activate L. Planning KP97 SAPMKPT4 Copy Planning for Cost Centers KP98 SAPMKPT4 Copy Actual to Plan for Cost Center KRMI RKAEP000 Run Sched. Plan: Overview KSCF RKAGJOBL Carry Forward Cost Center Commitmen KSCK SAPLKWA1 Find CCtrs in Cycles and Segments KSCP SAPLKWA2 Find Processes in Cycles / Segments KSCYC3 SAPMKAL4 Display Cycle/Segment Objects KSC1 SAPMKAL1 Create Actual Indirect Acty Alloc. Requirements LX10 RLT10010 Activities per Storage Type LX11 RLT10020 Document overview LX12 RLT10030 Document Overview: Landscape Format LX13 RLT10040 Analysis of differences LX14 RLT10050 Matl mvmt frequency LX15 RLINV010 Selection of Bins for Annual Invent LX16 RLINV015 Selection of Bins for Continuous In LX17 RLINV020 List of Inventory Differences LX18 RLINV030 Statistics of Inventory Differences LX19 RLBEST00 Inventory Data Takeover by Btch Inp LX20 RLVST333 Generate interim storage bins LX21 RLKOMM40 Pick List for Several Transfer Ord. Storage Bi LX41 RLWMPPC3 Bin Status Report WM/PP Interface LX42 RLWMPPC4 Evaluation PP Order from WM View LX43 RLWMPPC5 Consistency Check for Control Cycle LX44 RLL10010 Inward and outward movements LX45 RLVERIFY Verification Field in Storage Bin LX46 RLT1HR00 Transmission WM perform.

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