Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with PE | ||||
| PE00 | Starts Transactions PE01, PE02, PE03 | |||
| PE01 | HR: Maintain Payroll Schemas | |||
| PE01N | Editor for Payroll Schemas | |||
| PE02 | HR: Maintain Calculation Rules | |||
| PE02N | Editor for PC rules | |||
| PE03 | HR: Features | |||
| PE04 | Creates Functions and Operations | |||
| PE50 | PE50 | |||
| PE51 | HR form editor | |||
| PE51_CHECKTAB | Check Table Maintenance HR-Forms | |||
| PECLUSTER | Process HR cluster | |||
| PECM_ADJUST_0759 | Adjust Compensation Process Records | |||
| PECM_ADJ_SAL_STRU | Update of Pay Grade Amounts | |||
| PECM_BUDGET_DELETE | Delete Budget Units | |||
| PECM_CHANGE_STATUS | Change Compensation Process Status | |||
| PECM_CHK_BUDGET | Check and Release Budget | |||
| PECM_CONV_BDG_STKUN | Convert Budget Stock Unit | |||
| PECM_CONV_LTI_STKUN | Convert LTI Grant Stock Unit | |||
| PECM_CREATE_0758 | Create Compensation Program Records | |||
| PECM_CREATE_COMP_PRO | Create Compensation Process Records | |||
| PECM_DEL_HIST_DATA | Delete Comp. Planning History Data | |||
| PECM_DISPLAY_BUDGETS | Display Budgets | |||
| PECM_DISPLAY_CHANGES | Display Comp. Planning Changes | |||
| PECM_DISP_PROGRESS | Display Comp. Planning Progress | |||
| PECM_EVALUATE_GRANT | Evaluate LTI Grants | |||
| PECM_EXERCISE_IDOC | Import LTI Exercise Data | |||
| PECM_GENERATE_BUDGET | Generate Budget from Org. Hierarchy | |||
| PECM_GRANT_IDOC | Export LTI Grant Data | |||
| PECM_INIT_BUDGET | Upload Budget Values from PCP | |||
| PECM_NOTIFY_MANAGERS | Notify Managers | |||
| PECM_PARTICIP_IDOC | Export LTI Participant Data | |||
| PECM_PREP_ORGUNITS | Prepare Org. Units for Comp. Plng. | |||
| PECM_PRINT_CRS | Print Comp. Review Statement | |||
| PECM_PROCESS_EVENT | Process Event for LTI Grants | |||
| PECM_PROCESS_SUPPORT | Administer Org. Units and Budgets | |||
| PECM_QUERY_SURVEY | Data Extraction for Salary Survey | |||
| PECM_START_BDG_BSP | Start Budgeting BSP | |||
| PECM_START_JPR_BSP | Start Job Pricing BSP | |||
| PECM_STATUS_CHANGE | Administer Process Support Status | |||
| PECM_SUMMARIZE_CHNGS | Summarize Comp. Planning Changes | |||
| PECM_UPD_0008_1005 | Update IT0008 when IT1005 changes | |||
| PEG01 | Collective Processing Pegging | |||
| PEG01N | Pegging: Collective processing | |||
| PEG02 | Manual Assignment Maintenance | |||
| PEG03 | Breakpoint Maintenance | |||
| PEG04 | Assignment of Exceptions | |||
| PEG05 | Assignment Overview | |||
| PEG06 | Goods Issues Overview | |||
| PEG07 | Stock Overview | |||
| PEG08 | Display Change Documents | |||
| PEG10 | Compare Stock | |||
| PEG11 | Pegging: Table Maintenance | |||
| PEG12 | Filling of Pegging Worklist | |||
| PEG13 | Pegging: Unassigned Replenisments | |||
| PEG14 | Pegging: Intransit stock report | |||
| PEG15 | Transfer Pegging Program | |||
| PEGDISGRPVAR | GPD: Group Variant | |||
| PEGRP | Pegging: Run Profile | |||
| PEGRPM | Pegging: Run Profile Messages | |||
| PEPM | Profile Matchup | |||
| PEPMEN | Task Level Menu for the PEP | |||
| PEPP | Profiles | |||
| PERSREG | Personalization object | |||
| PERS_DEFI | Define Personalization Objects | |||
| PEST | Maintenance of process model | |||
| PEST_IMG | Maintenance of process models | |||
| PEXP | Manage Expert Communities | |||