TP02_EWT SAP transaction code
Travel Planning (End User)
The SAP transaction code TP02_EWT refers to the SAP report SAPMFITP. The SAP short description for transaction code TP02_EWT is "Travel Planning (End User)".
Information about the SAP transaction code
| transaction code | TP02_EWT |
| relevance | medium relevance |
| description | Travel Planning (End User) |
| Report | SAPMFITP |
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TP00 Travel Management: Travel Planning TP01 Planning Manager TP02 Travel Planning (End User) TP03 Planning Manager (Expert) TP04 Travel Request (End User) TP10 Travel Plan Synchronization (AIR) TP12 Travel Plan Synchronization (Manual) TP14 Travel Plan Synchronization (Queue) TP20 Create Travel Plan TP30 Display Travel Planning report tree TP31 Queries for Travel Planning TP40 Maintain Routings TP41 Initial Screen via IMG TP50 Global flight availability TP60 Synchronization of Hotel Catalog TPC2 User for Authorization Check TPC4 Programs for Authorization Check TPC6 Periods for Authorization Check TPCP Travel Planning Customizing TPCT Current settings TPED Maintain HR Master Data (ESS) TPES Display HR Master Data (ESS) TPLOG Short cut for TPLOG TPLP Create/Change LPs for SABRE TPM1 Execute Valuation TPM10 Fix. post or reverse transactions TPM100 Manage Hedging Relationships (P-HA) TPM101 Classification TPM102 Reverse Classification TPM103 Postprocess Business Transactions TPM10A Distribute BT to Position Mgmt TPM11 Post Reversal/Recalculation TPM110 Execute Effectiveness Test TPM112 Ineffective Hedging Relationships TPM12 Treasury Ledger: Position List TPM13 Treasury Ledger: Flow List TPM14 Update Types - Valn Class Transfer TPM15 Valuation Class Transfer TPM15M Valuation Class Transfer TPM16 Reversal Valuation Class Transfer TPM16M Reversal of Valuation Class Transfer TPM17 Define Securites Account Groups TPM18 Fix/Post Derived Business Transact. TPM19 Status Change TRL Bus. Transactions TPM2 Reverse Valuation TPM20 Posting Journal TPM20A Payment Journal TPM21 Create Nominal Adjustment TPM22 Display Nominal Adjustment TPM23 Reverse Nominal Adjustment TPM24 Update Margin Flows TPM25 Post Margin Flows TPM26 Display quantity ledger positions TPM27 Generate Derived Flows TPM28 Transfer Acct Assignment Reference TPM29 Reverse Acct Assignm. Ref. Transfer TPM3 Account Asst Reference Allocations TPM30 Def. Determ. of Acct Assgmt Ref. TPM31 Def. Determ. of Acct Assgmt Ref. TPM32 Def. Determ. of Acct Assgmt Ref. TPM33 Account Determination Overview TPM34 Def. Determ. of Acct Assgmt Ref. TPM35 Manual posting TPM39 Derivation for Financial Transaction TPM4 Futures Account TPM40 Display Class Cash Flow for SecAcct TPM40A Display SecAcct Class Position List TPM41 Display Sec. Account Position List TPM42 Display Class List TPM43 Process Restraints On Drawing TPM44 Fin.Products Profit Accrual/Deferral TPM45 Reverse Accrual/Deferral of Income TPM5 Create Class Pos. in Futures Account TPM50 Change Position Mgmt Procedure TPM51 Periodic TRL Reporting TPM52 Maintain Update Type Reconciliation TPM53 Create Totals Records TPM54 Delete Totals Records TPM55A Generate Position ID (Securities) TPM55B Generate Position ID (Loans) TPM55C Create Position Indicator (OTC) TPM55D Generate Pos.ID (Listed Derivatives) TPM55E Generate Position ID (Ext.Account) TPM56A Change Position ID (Securities) TPM56B Change Position ID (Loans) TPM56C Change PositionID (OTC Transactions) TPM56D Change Pos. ID (Listed Derivatives) TPM56E Change Position ID (Ext.Accounts) TPM57A Display Position ID (Securities) TPM57B Display Position ID (Loans) TPM57C Display Pos. ID (OTC Transactions) TPM57D Display Pos. ID (Listed Derivatives) TPM57E Display Position ID (Ext.Accounts) TPM58A Delete Position ID (Securities) TPM58B Delete Position ID (Loans) TPM58D Delete Pos. ID (Listed Derivatives) TPM58E Delete Position ID (Ext.Accounts) TPM59 Exchange per Company Code/Class TPM6 Change Class Pos. in Futures Account TPM60 Save NPVs
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