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Customer Relationship Management
SAP Module
14,195 transaction codes
KB14Reverse Reposting of Primary CostsKB15Enter Manual AllocationsKB16Display Manual AllocationsKB17Reverse Manual AllocationsKB21Enter Activity AllocationKB23Display Activity AllocationKB24Reverse Activity AllocationKB27IAA Enter Other PeriodsKB31Enter Statistical Key FiguresKB33Display Statistical Key FiguresKB34Reverse Statistical Key FiguresKB41Enter Reposting of RevenuesKB43Display Reposting of RevenuesKB44Reverse Reposting of RevenuesKB51Enter Activity PostingKB53Display Activity PostingKB54Reverse Activity PostingKB71JV-Transfer PostingsKBC0Maintain list of screen variantsKBC1Cost Transfer Layout VariantsKBC2Int. Cost Alloc. Screen VariantsKBC3Screen Variants: Stat. Key FiguresKBC4Transfer Revenue Screen VariantsKBC5Non-alloc. Activity Screen VariantsKBH1Create statistical key figure groupKBH2Change statistical key figure groupKBH3Display statistical key figure groupKCA2Edit field groupsKCA5Edit characteristicsKCA6Edit basic key figuresKCANDerivationKCB0Execute reportKCB1Create reportKCB2Change reportKCB3Display reportKCB4Create report classKCB5Change report classKCB6Display report classKCB7Create user groupKCB8Change user groupKCB9Display user groupKCBAReport class overviewKCBBSet user groupKCBHReport portfolio data transferKCC0Maintain currency translation keyKCC1Currency translation sender programKCC2Cross-table translation keyKCCFNo descriptionKCCOEC-EIS/BP: Manage comment tablesKCDIDivide report