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Customer Relationship Management
SAP Module
14,195 transaction codes
KXH1Create Group (Hierarchical)KXH2Change Group (Hierarchical)KXH3Display Hierarchy (Hierarchical)KZA1Select OverheadKZB2Maintain Calculation BaseKZB4Calculation Base Cost Ctr/Activ.TypeKZE2Maintain CreditKZM2Maintain quantity-based overheadKZO2Maintain Basis of Output QuantityKZS2Maintain Costing SheetKZZ2Maintain Percentage OverheadLB01Create Transfer RequirementLB02Change transfer requirementLB03Display Transfer RequirementLB10TRs for Storage TypeLB11TRs for MaterialLB12TRs and Posting Change for Mat.Doc.LB13TRs for RequirementLDGRPDefinition of Ledger Groups (FI-SL)LEANRequest long-term VendDecl. (vendor)LECMOFFDeactivate Change ManagementLEERCreate long-term VenDecl. (customer)LEMADun long-term vendor decl. (vendor)LH01Assign Pick-HU to TOLH03Assign Pick-HU to TO DisplayLI01Create System Inventory RecordLI01NCreate System Inventory RecordLI02Change System Inventory RecordLI02NChange System Inventory RecordLI03Display System Inventory RecordLI03NDisplay System Inventory RecordLI04Print System Inventory RecordLI05Inventory History for Storage BinLI06Block stor.types for annual invent.LI11Enter Inventory CountLI11NEnter Inventory CountLI12Change inventory countLI12NChange inventory countLI13Display Inventory CountLI13NDisplay Inventory CountLI14Start Inventory RecountLI15Evaluation of quant inventoryLI16Cancel Physical Inventory Doc. ItemLI20Clear Inventory Differences WMLI21Clear Inventory Differences in MM-IMLICCCycle Counting per QuantLK01Create consumerLK02Change consumerLK03Display consumerLKTBMaintain Look up table