Back to modules
Application Platform
SAP Module
737 transaction codes
OPPE11Profiles: iPPE WB ProfessionalOPPE12Tabs: iPPE Workbench ProfessionalOPPE13User Assgmt: iPPE WB ProfessionalOPPE14Define Reports for iPPE WB Prof.OPPE15Define Interface for iPPE WorkbenchOPPEACT01Define Std Val. Determin. TypeOPPEACT02Object Dependency in Process Struct.OPPECHK01Customizing: Consistency CheckOPPEGENFILTGenerate Attribute Value FilterOPPELUI01Profile Definition: iPPE WB ExpressOPPELUI02User Assignment: iPPE WB ExpressOPPERES01Customizing for Production ResourcesOPPESCMPVObject Dependent Status ManagementOPPESTATUSCross-Application Status ManagementOV04C RV Tab. TVAK "Listing/Exclusion"OV05Condition Table: Listing/Exclusion AOV06Condition Table: Listing/Exclusion COV07Condition Table: Listing/Exclusion DOV08Condition Table: Add IndexOV09Condition table: Change IndexOV/1Generate Record LayoutOV10Condition Table: Display IndexOV12Condition Types: Material Determin.OV13Procedure: Material DeterminationOV16Condition Table: Material Substit. AOV17Condition Table: Material Substit. COV18Condition Table: Material Substit.DOV/2RV Batch Input ProgramOV20Condition Table: Create RebateOV21Condition Table: Change RebateOV22Condition Table: Display RebateOV29V-T681F: Index Field CatalogOV/3RV Batch Input ProgramOV31Maintain Exclusion GroupOV32Maintain CondTypes for ExclusionGrpOV33C RV View V_TVFK_KONOV34View V_T687 Account KeyOV36Archiving Conditions V_T681HOV/4RV Batch Input ProgramOV42Condition types: Cross-sellingOV43Diagram: Cross-sellingOV46Condition table: Cross-selling HOV47Condition table: Cross-selling ÄOV48Condition table: Cross-selling AOV/5RV Batch Input ProgramOV/6RV Transfer ProgramOV68Ass. billing type - rec. acc. proc.OV78Assign billing type-cash acc. proc.OV88Assign billing type-credit card procOV98Assign billing types-COPA proj.proc.