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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