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Customer Relationship Management
SAP Module
14,195 transaction codes
LX28Relevant TO item for ext.systemLX29Fixed bin supervisionLX30Overview of WM messages ext.systemLX31Analysis of print control tablesLX32Archived transfer ordersLX33Archived transfer requirementsLX34Archived posting change noticesLX35Archived system inventory recordsLX36Archived Inventory HistoriesLX37Linked objectsLX38Check Report Customizing Strategy KLX39Evaluation Reference No. for 2-S.PckLX40Material Situation Prod. Storage BinLX41Bin Status Report WM/PP InterfaceLX42Evaluation PP Order from WM ViewLX43Consistency Check for Control CyclesLX44Inward and outward movementsLX46Transmission WM perform. data to HRLX47Analysis of Delayed Delivery UpdateM-01Create VendorM-02Create goods vendorM-03Create payment recipientM/03Create Conditions Table (Purchasing)M-04Create invoicing partyM/04Change Conditions Table (Purchasing)M-05Create carrierM/05Displ. Conditions Table (Purchasing)M-06Create ordering addressM/06Condition Type: (Purchasing)M-07Create one-time vendorM/07Access: Maintain (Price Purchasing)M/08Conditions: Schema for PurchasingM/10Condition Type: ServicesM/11Access: Maintain (Price Services)M-12Create hierarchy nodesM/12Conditions: Schema for ServicesM/13Create Condition Table (Service)M/14Change Condition Table (Services)M/15Display Condition Table (Services)M/16Conditions: Var. Schema for ServiceM/32Maint. Message Determ. Schema: RFQM/36Maintain Message Determ. Schema: POM/42Maintain Message Schema: Del. Sched.M/48Maintain Access Sequences: RFQM/50Maintain Access Sequences: POM-51Create vendorM-52Create goods vendorM/52Maint. Access Sequences: Outl. Agmt.M-53Create payment recipientM-54Create invoicing party