SAP transaction codes
What the transaction does and why it fails.
Module:
Showing 51-100 of 523
- CM01Capacity Planning EvaluationPP / M2D
- CMODCustomer Enhancement Project ManagementABAP
- CN22Change Network transaction in Project SystemPS
- CN41CN41 Project Structure Overview ReportPS
- CO01Create Production OrderPP / M2D
- CO02Change Production OrderPP / M2D
- CO03Display Production OrderPP / M2D
- CO11NProduction Order Confirmation Single ScreenPP / M2D
- CO15Production Order Confirmation Transaction CO15PP / M2D
- CO40Convert Planned Order to Production OrderPP / M2D
- CO41Collective Conversion of Planned Orders to Production OrdersPP / M2D
- COHVMass Processing of Production OrdersPP / M2D
- COOISProduction Order Information System ListPP / M2D
- COR1Create Process OrderPP / M2D
- COR2Change Process OrderPP / M2D
- COR3Display Process OrderPP / M2D
- CR01Create Work CenterPP / M2D
- CR02Change Work CenterPP / M2D
- CR03Display Work Center Master DataPP / M2D
- CS01Create Material BOMPP / M2D
- CS02Change Material BOMPP / M2D
- CS03Display Material BOMPP / M2D
- CS11Display BOM Level by LevelPP / M2D
- CS12Display Multilevel BOMPP / M2D
- CS13Display Summarized BOMPP / M2D
- CS15Material Where-Used ListPP / M2D
- CS20Mass Change for BOMsPP / M2D
- DB02Database Performance and Space MonitorBasis
- DRFOUTExecute Data Replication FrameworkMDG
- F-02General PostingFICO
- F-03Clear G/L AccountFICO
- F-28Post Incoming Customer Payments and Clear ItemsFICO
- F-29Post Customer Down PaymentFICO
- F-32Clear Customer Open ItemsFICO
- F-37Customer Down Payment RequestFICO
- F-39Clear Customer Down PaymentFICO
- F-43Enter Vendor Invoice, Classic Posting Key EntryFICO
- F-44Clear Vendor Open ItemsFICO
- F-47Vendor Down Payment RequestFICO
- F-48Post Vendor Down PaymentFICO
- F-53Post Outgoing Payment with ClearingFICO
- F-54Clear Vendor Down PaymentFICO
- F.05Foreign Currency Valuation - ClassicFICO
- F.13Automatic ClearingFICO
- F110Automatic Payment Program for Vendor and Customer RunsFICO
- F150F150 Dunning Run TransactionFICO
- FAGLB03New GL Account Balance DisplayFICO
- FAGLL03New G/L Line Item DisplayFICO
- FB01Post Document (General FI Posting)FICO
- FB02Change a Posted FI DocumentFICO