J-K1 SAP transaction code
IS-M/AM: Business Partner Analysis
The SAP transaction code J-K1 refers to the SAP report RMCS4810. The SAP short description for transaction code J-K1 is "IS-M/AM: Business Partner Analysis".
Information about the SAP transaction code
| transaction code | J-K1 |
| relevance | medium relevance |
| description | IS-M/AM: Business Partner Analysis |
| Report | RMCS4810 |
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J-01 Update Maintenance for MDIS J-02 Std Analyses Std Settings MDIS J-03 Media Info System: Mtn.Requirements J-04 Media Info System: Maintain Formulas J-05 MDIS: Overview of Field Catalogs J-20 MDIS: Update Settings J-31 IS-M: Access Std Analyses for MDIS J-33 IS-M: Var.Std Analyses - User MDIS J-34 IS-M: Perform Eval.of Info System J-35 IS-M: Create Eval.of Info System J-36 IS-M: Change Eval.of Info System J-37 IS-M: Display Eval.of Info System J-38 IS-M: Create Evaluation Structure J-39 IS-M: Change Evaluation Structure J-40 IS-M: Display Evaluation Structure J-50 IS-M: Exception Analysis MDIS J-61 IS-M: Create Selection Version MDIS J-62 IS-M: Change Selection Version MDIS J-63 IS-M: Display selection version MDIS J-64 IS-M: Sel.Vers.: Schedule Job MDIS J-6A IS-M: Selection Version Tree MDIS J-6B IS-M: User-Spec.Sel.Vers.Tree MDIS J-A1 IS-M/SD: Customer Anal. - Selection J-A4 IS-M/SD: Sales Off.Anal. - Selection J-A7 IS-M/SD: Product Anal. - Selection J-AA IS-M/SD: Plant/Ctry Anal. -Selection J-AD IS-M/SD: Sales Agent Anal. - Sel. J-AG IS-M/SD: Promotion Anal. - Selection J-AJ IS-M/SD: AR Cat.Analysis - Selection J-AM IS-M/SD: Carrier Route Anal.-Sel. J-C1 IS-M/SD: Std Settgs f.Customer Anal. J-C2 IS-M/SD: Std.Sett.f.Sales Off.Anal. J-C3 IS-M/SD: Std.Sett.f.Product Analysis J-C4 IS-M/SD: Std.Sett.f.Plant/Ctry Anal. J-C5 IS-M/SD: Std.Sett.for Sales Ag.Anal. J-C6 IS-M/SD: Std.Sett.for Prom.Analysis J-C7 IS-M/SD: AR Category Statistics J-C8 IS-M/SD: Std.Sett.f.Carr.Route Anal J-F1 IS-M/SD: Reorg.LIS Data f.Sales Ord. J-F2 IS-M/SD: Reorg.LIS Data for CorrOrd. J-F3 IS-M/SD: Update LIS Delivery Data J-F4 IS-M/SD: Reorg.LIS Data for Billing J-FA IS-M/SD: LIS Upd.Simul.f.Sales Order J-FB IS-M/SD: LIS Update Sim.Corr.Order J-FC IS-M/SD: LIS Update Sim.for Delivery J-FD IS-M/SD: LIS Update Sim.for Billing J-FL IS-M/SD: Reorg.LIS Data for Delivery J-FU IS-M/SD: Indicator Delivery Updated J-IX IS-M/SD: Initialize Gen.LIS Data J-K1 IS-M/AM: Business Partner Analysis J-K2 IS-M/AM: Order Simulation J-K3 IS-M/AM: Restructure Order Update J-K5 IS-M/AM: Analyse BU, Cont.Component J-K6 IS-M/AM: Maintain TJHMC1 J-K7 IS-M/AM: Maintain TJHMC3 J-K8 IS-M: Order Sales Agent Assignment J-K9 IS-M/AM: LIS Restructure Billing J-L1 IS-M: LIS Billing Simulation Update J-M1 Media information system J-M2 Media information system
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