A number of new right click actions have been added as part of Release 4:

New Business Partner Actions:


Action ID SAP Transaction Code Action Description
BP0016 FPCR1 Display credit worthiness
BP0017 ES51 Create owner allocation
BP0018 ES53 Display owner allocation
BP0019 ES54 Reverse owner allocation
BP0020 INVMON Inbound bill monitoring

New Contract Account Actions:


Action ID SAP Transaction Code Action Description
AC0023 FPSEC3 Display Security Deposit
AC0024 FPSEC2 Change Security Deposit
AC0025 FP04 Write off History
AC0026 FP40 Transfer Items
AC0027 FP07 Reset Cleared Items

New Contract Actions:

Action ID SAP Transaction Code Action Description
CT020 EA16 Create manual billing doc
CT021 EK92 Create payment plan
CT022 EK93 Change payment plan
CT023 EK94 Display payment plan
CT024 E61D Delete payment plan
CT025 EK95 Create paymt plan manual hist
CT026 EK96 Modify differential amount
CT027 EA63PS Display Payment Scheme
CT028 EA61PS Create Payment Scheme
CT029 EA62PS Change Payment Scheme
CT030 E61PSD Delete Payment Scheme

New Device Actions:


Action ID SAP Transaction Code Action Description
DE0023 EG07 Change Register Group
DE0024 EG06 Display Register Group
DE0025 IQ03 Display Material Serial Number
DE0026 IW66 Change Service Notification Tasks

New Installation Actions:


Action ID SAP Transaction Code Action Description
IN0017 Reverse Bill Order
IN0018 Display Installation Facts
IN0019 EL29 Correct Plausible Meter Reads

New Connection Object Actions:


Action ID SAP Transaction Code Action Description
CO0004 IW51 Create Service Notification

New actions for BPEM/EMMA Cases:


Action ID SAP Transaction Code Action Description
BPEM0017 View BPEM Assignment History

New actions for Contract Account Lock:


Action ID SAP Transaction Code Action Description
ALCK0014 Maintain Account Lock

New actions for CRM Marketing Leads:


Action ID SAP Transaction Code Action Description
LEAD0002 Change lead

New actions for Service Requests:


Action ID SAP Transaction Code Action Description
SRVR0001 Display Serv. Req.
SRVR0002 Change Serv. Req.

New actions for Instalment Plans:


Action ID SAP Transaction Code Action Description
IPLN0001 FPR3 Display Instalment Plan
IPLN0002 View History

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