SAP transaction codes
What the transaction does and why it fails.
Module:
Showing 501-523 of 523
- VL31NCreate Inbound DeliverySD / O2C
- VL32NChange Inbound DeliverySD / O2C
- VL33NDisplay Inbound DeliverySD / O2C
- VOV6Define Schedule Line CategoriesSD / O2C
- VOV7Define Item CategoriesSD / O2C
- VOV8Sales Document Type ConfigurationSD / O2C
- VT01NCreate Shipment - Classic LE-TRASD / O2C
- VT02NChange Shipment - Classic LE-TRASD / O2C
- VT03NDisplay Shipment - Classic LE-TRASD / O2C
- WE02IDoc Display and Status AnalysisBTP Integration
- WE05IDoc List Monitoring TransactionBTP Integration
- WE19IDoc Test ToolBTP Integration
- WE20WE20 Partner Profile MaintenanceBTP Integration
- WE21Port Definition for IDoc InterfacesBTP Integration
- WE30IDoc Type Editor for Basic Types and ExtensionsBTP Integration
- WE31IDoc Segment EditorBTP Integration
- WE41Outbound Process Code Maintenance for IDoc DispatchBTP Integration
- WE42Inbound IDoc process code assignmentBTP Integration
- WE57Assign Message Type to IDoc Type and Object TypeBTP Integration
- WE60IDoc Type Documentation DisplayBTP Integration
- XD01XD01 — Create Customer Centrally (ECC; redirects to BP in S/4HANA)SD / O2C
- XD02XD02 — Change Customer Centrally (ECC; redirects to BP in S/4HANA)SD / O2C
- XD03XD03 — Display Customer Centrally (ECC; redirects to BP in S/4HANA)SD / O2C