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Campus Management
SAP Module
172 transaction codes
BUN2Change student (in role grouping)BUN3Display student (in role grouping)CMAC_FEE_CALCFee Calculation ReportOCMAC01Create Condition TablesOCMAC02Change Condition TablesOCMAC03Display Condition TablesOCMAC04Maintain Field CatalogOCMAC05Define Access SequencesOCMAC06Define Condition TypesOCMAC07Maintain Pricing ProceduresOCMAC_01ACreate Condition RecordOCMAC_01BMaintain Condition RecordOCMAC_01CDisplay Condition RecordOCMAC_01DCreate Condition Record With Ref.OCMAC_03CDetermine Document CurrencyOCMAC_03DDetermine Fee Calculation ProcedureOCMAC_05CDetermine Contract Account CategoryOCMAC_05DDetermine Document TypeOCMAC_05GDetermine G/L AccountOCMAC_05MDetermine Main and Sub TransactionOCMAC_05TDetermine Contract Object TypeOCMAC_06CDetermine.CO Account AssignmentOCMAC_07CDetermine dunning procedureOCMAC_07DDetermine Document Type(Grant)OCMAC_07SDetermine St. C.O.T (Grant)OCMAC_07TMain Trans./Subtrans. for GrantsOCMAC_08Define Acct. KeyOCMAC_09Assign Acct. KeyOCMAC_FEEDOCNUMNumber Range Maintenance: CMAC_FEECOCMAC_GRDOCNUMNumber Ranges for Grant DocumentsOCMAC_PC09Grant Clearing AccountOCMAC_PC20Determine Tax CodeOCMAC_PCU01098T: Derivation of Tuit StatementOPQDP02PDefine Derivation PathsOPQDP03DMaint. Derivation Paths for StuctureOPQ_CORRESPONDENCEDeter. interest key, tol. grp, clearOPQ_DDS_OF_PSOBDetermine DDS for Contr. Object TypeOPQ_LOCK_REASONDetermine Payment Lock ReasonOPQ_PAYMENT_METHODDetermine Payment Method and DDSOPQ_ST_BP_SYNCCreate Business Partner for StudentOPQ_ST_SYNC_CURRSynchronize Student Account DataPIQACADOFFER00Edit Event OfferingsPIQACADOFFER01Event Offerings for CohortsPIQACSTAGEVIEWStage DisplayPIQAGMEdit Transfer RegulationsPIQAGR_ARCHArchive Lower-Level AppraisalsPIQAGR_AS_ACTArchive Infostructure for AppraisalsPIQAGR_CUSTCustomizing Templates (Appraisal)PIQAUDSDMaintain SubrequirementPIQAUDSMEdit SubrequirementPage 1 of 4Next