SAP transaction codes
What the transaction does and why it fails.
Module:
Showing 251-300 of 523
- ME49Price Comparison for QuotationsMM / P2P
- ME51NCreate Purchase RequisitionMM / P2P
- ME52NChange Purchase RequisitionMM / P2P
- ME53NDisplay Purchase RequisitionMM / P2P
- ME54NIndividual Release of Purchase RequisitionMM / P2P
- ME55Collective Release of Purchase RequisitionsMM / P2P
- ME57Assign and Process Purchase RequisitionsMM / P2P
- ME58ME58 Ordering of Assigned Purchase RequisitionsMM / P2P
- ME59NAutomatic Purchase Order Creation from RequisitionsMM / P2P
- ME5APurchase Requisition ListMM / P2P
- ME62Display Vendor EvaluationMM / P2P
- ME80FNGeneral Analysis of Purchasing DocumentsMM / P2P
- ME9FOutput Messages for Purchase OrdersMM / P2P
- MEQ1Maintain Quota ArrangementMM / P2P
- MEQ3Display Quota ArrangementMM / P2P
- MFBFRepetitive Manufacturing BackflushPP / M2D
- MIGOPost goods movementsMM / P2P
- MIR4Display Invoice DocumentMM / P2P
- MIR5Display List of Invoice DocumentsMM / P2P
- MIR6MIR6 Invoice Overview ListMM / P2P
- MIR7Park Invoice in Logistics Invoice VerificationMM / P2P
- MIROEnter a supplier invoiceMM / P2P
- MK02MK02 — Change Vendor Purchasing Data (ECC; redirects to BP in S/4HANA)MM / P2P
- MK03MK03 — Display Vendor Purchasing Data (ECC; redirects to BP in S/4HANA)MM / P2P
- ML81NMaintain Service Entry SheetMM / P2P
- MM01Create Material Master RecordMM / P2P
- MM02Change Material Master DataMM / P2P
- MM03Display Material MasterMM / P2P
- MMBEStock OverviewMM / P2P
- MMPVClose MM Posting Period / Open New Material PeriodMM / P2P
- MR8MCancel Invoice DocumentMM / P2P
- MRBRRelease Blocked InvoicesMM / P2P
- MRRLEvaluated Receipt SettlementMM / P2P
- NACEClassic Output Control ConfigurationSD / O2C
- OB08Maintain Exchange RatesFICO
- OB52Posting Period Variant ConfigurationFICO
- OBA7Document Type ConfigurationFICO
- OBB8Payment Terms ConfigurationFICO
- OBYCAutomatic Account Determination for MMMM / P2P
- ODQMONOperational Delta Queue MonitorBW / Analytics
- OKB9OKB9 default account assignment for CO objectsFICO
- OMJJMovement Type ConfigurationMM / P2P
- OVKKPricing Procedure DeterminationSD / O2C
- PA03Payroll Control RecordSuccessFactors
- PA20Display HR Master DataSuccessFactors
- PA30Maintain HR Master DataSuccessFactors
- PA40Personnel Actions TransactionSuccessFactors
- PA51Display Time DataSuccessFactors
- PA61Maintain Time DataSuccessFactors
- PC00Payroll Area Menu and Country Driver Entry PointSuccessFactors