IBR80 SAP transaction code
Auto. Broker Report Postprocessing
The SAP transaction code IBR80 refers to the SAP report SAPLFKKAKTIV2. The SAP short description for transaction code IBR80 is "Auto. Broker Report Postprocessing".
Information about the SAP transaction code
| transaction code | IBR80 |
| relevance | medium relevance |
| description | Auto. Broker Report Postprocessing |
| Report | SAPLFKKAKTIV2 |
Similar transactions
IB01 Create Equipment BOM IB02 Change Equipment BOM IB03 Display Equipment BOM IB05 Change Equipment BOM Group IB06 Display Equipment BOM Group IB07 Assign Equipment BOM to Plant IB08 Change Equipment BOM - Plant Alloc. IB09 Display Equipment BOM Plant Alloc. IB11 Create Functional Location BOM IB12 Change Functional Location BOM IB13 Display Functional Location BOM IB15 Change FunctLocation BOM Group IB16 Display FunctLocation BOM Group IB17 Create FunctLoc. BOM Plant Assignmnt IB18 Change FunctLoc. BOM Plant Alloc. IB19 Display FunctLoc. BOM Plant Alloc. IB51 Create IBase IB52 Change IBase IB53 Display IBase IB54 Change Two Installed Bases IB55 Display Two Installations IB56 Expand IBase IB61 Create Installed Base with Reference IB80 Change Documents for Equipment BOM IB81 FunctLocation BOM Change Documents IB90 Equipment BOM Number Ranges IB91 FunctLocation BOM Number Ranges IBANMD Generate IBAN IBI2 Plant Maintenance Batch Input IBIP PM: Batch Input Utility IBIPA Transaction for BAL of IBIP IBNR Processing IBNR Reserves IBR01 Enter Broker Report IBR02 Broker Collections Acct Bal. Display IBR03 Broker Desktop IBR04 Clarify Broker Report IBR05 Display Broker Report History IBR06 Display Customers For Broker IBR07 Search/List Broker Report Items IBR08 Broker Report New Reconciliation Key IBR09 Broker Report Reversal IBR10 Number Range Maintenance: BRO_STMH IBR23 Broker Report Clearing Account IBR24 Interim Account Broker Report IBR25 Default Values Broker Report IBR27 Broker Summary Posting Default Vals IBR28 Configure Clarification Codes IBR30 Activities for Clarification Codes IBR31 Broker Hierarchy Selection IBR32 Assign Item Cat/Broker Report Cat IBR33 Clarif. Account for Clarif. Code IBR34 Broker Report Selection Categories IBR35 Customizing: Broker Report Grouping IBR36 Customizing: Account Det. Tolerance IBR37 Customizing: Prfx Reconciliation Key IBR40 Create Broker Account Statement IBR50 Create Broker Report IBR51 Broker Report Transfer IBR52 Broker Report Transfer Error Proc. IBR53 Broker Report Transfer - File Change IBR54 Broker Report Transfer - File Gen. IBR55 BrokRepTransfer - Cust. Struct. Gen. IBR60 Request Broker Report IBR70 Create Broker Dunning Status IBR75 Dunning Status History IBR80 Auto. Broker Report Postprocessing IBR81 Specs for Auto. Brok. Rep. Postproc. IBR85 Post Broker Report After Inc. Payt IBR90 Create Broker Balance IBRO Broker Collections Area Menu
Here you will find a list of all SAP transaction codes