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Customer Relationship Management
SAP Module
14,195 transaction codes
9KEOChange Layout for Doc. with Stat. KF9KEPDisplay Layout for Doc. with Stat.KF9KEQReorg. of Actual EC-PCA Long Texts9KERReverse Local Actual Documents9KESCreate Layout for Actual Doc. Entry9KETChange Layout for Actual Doc. Entry9KEUDisplay Layout for Actual Doc. Entry9KEXFlexible Actual Excel Upload9KEYLog for Flexible Actual Excel UploadAAVNRecalculate base insurable valueAB01Create asset transactionsAB02Change asset documentAB03Display Asset DocumentAB08Reverse Line ItemsABAAUnplanned depreciationABADAsset Retire. frm Sale w/ CustomerABAD_OLDAsset Retire. frm Sale w/ CustomerABAKNLast Retirement on Group AssetABAOAsset Sale Without CustomerABAONAsset Sale Without CustomerABAVAsset Retirement by ScrappingABAVNAsset Retirement by ScrappingABAWBalance sheet revaluationABAWNNew value methodABB1Correction of Asset AccountsABCOAdjustment Posting to AreasABF1Post DocumentABF1LPost Document in Ledger GroupABGFCredit Memo in Year after InvoiceABGLEnter Credit Memo in Year of InvoiceABIFInvestment supportABMAManual depreciationABMRManual transfer of reservesABMWReverse asset trans. using doc. no.ABNAPost-capitalizationABNANPost-CapitalizationABNCEnter post-capitalizationABNESubsequent RevenueABNKSubsequent CostsABSOMiscellaneous TransactionsABSO_OLDMiscellaneous TransactionsABSTReconciliation Analysis FI-AAABT1Intercompany Asset TransferABT1NIntercompany Asset TransferABUBTransfer between areasABUMTransfer FromABUMNTransfer within Company CodeABZEAcquisition from in-house productionABZKAcquisition from Purchase w. VendorABZOAsset acquis. autom. offset. posting