SAP transaction codes
What the transaction does and why it fails.
Module:
Showing 451-500 of 523
- SU24SU24 Authorization Default Values MaintenanceSecurity & GRC
- SU25SU25 Authorization Default Values Upgrade WizardSecurity & GRC
- SU3Maintain Own User DataSecurity & GRC
- SU53Last Failed Authorization CheckSecurity & GRC
- SU56Display User Authorization BufferSecurity & GRC
- SUIMUser Information System report treeSecurity & GRC
- SWO1Business Object BuilderABAP
- SXMB_MONIPI/XI Integration Engine Message MonitorBTP Integration
- V/06Pricing Condition Type ConfigurationSD / O2C
- V/08Pricing Procedure ConfigurationSD / O2C
- VA01Create Sales OrderSD / O2C
- VA02Change a sales orderSD / O2C
- VA03Display a sales orderSD / O2C
- VA05Sales Order ListSD / O2C
- VA11Create Customer InquirySD / O2C
- VA12Change Sales InquirySD / O2C
- VA13Display Sales InquirySD / O2C
- VA15Inquiry ListSD / O2C
- VA21Create Sales QuotationSD / O2C
- VA22Change Sales QuotationSD / O2C
- VA23Display Sales QuotationSD / O2C
- VA25Quotation ListSD / O2C
- VA41Create Sales ContractSD / O2C
- VA42Change Sales ContractSD / O2C
- VA43Display Sales ContractSD / O2C
- VA45Contract ListSD / O2C
- VD01VD01 — Create Customer Sales-Area Data (ECC; redirects to BP in S/4HANA)SD / O2C
- VD02VD02 — Change Customer Sales-Area Data (ECC; redirects to BP in S/4HANA)SD / O2C
- VD03VD03 — Display Customer Sales-Area Data (ECC; redirects to BP in S/4HANA)SD / O2C
- VD51Create Customer-Material Info RecordSD / O2C
- VD52Change Customer-Material Info RecordSD / O2C
- VF01Create a billing documentSD / O2C
- VF02Change Billing DocumentSD / O2C
- VF03Display Billing DocumentSD / O2C
- VF04Billing Due ListSD / O2C
- VF05List of Billing DocumentsSD / O2C
- VF11Cancel a Billing DocumentSD / O2C
- VF31Issue Output for Billing DocumentsSD / O2C
- VFX3Release Billing Documents to AccountingSD / O2C
- VK11Create Condition Record for PricingSD / O2C
- VK12VK12 Change Condition RecordsSD / O2C
- VK13Display Condition Records for PricingSD / O2C
- VKOAVKOA - Revenue Account DeterminationSD / O2C
- VL01NCreate an outbound deliverySD / O2C
- VL02NChange Outbound DeliverySD / O2C
- VL03NDisplay Outbound DeliverySD / O2C
- VL06OOutbound Delivery Monitor for Collective ProcessingSD / O2C
- VL09Cancel Goods Issue for Outbound DeliverySD / O2C
- VL10ACollective Delivery Creation from Sales OrdersSD / O2C
- VL10BDelivery Due List by Purchase OrderSD / O2C