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Customer Relationship Management
SAP Module
14,195 transaction codes
AKE7PCA Transfer Prices: Display PricesAKE8Transfer Prices: Create OverheadAKE9Transfer Prices: Change OverheadAKKOPromotion pur. pr. conditionsAKOFC FI Maintain Table TAKOFAKVAList sales arrangementsAKVKPromotion sales price conditionsALO1Determine ASH/DOREX RelationshipsAM04Changes to Asset ClassesAM05Lock Asset ClassAMRPSend Stock/Requirements ListANHALMaintain Cutoff Value KeyANK0Ch.-of-Depr.-Dep. Asset Class DataANK1Ch.-of-Depr.-Dep. Control Specif.ANK2Ch.-of-Depr.-Dep. AllocationsANK3Ch.-of-Depr.-Dep. Net Worth Valuat.ANK4Ch.-of-Depr.-Dep. Insurance DataANKADirectory of asset classesANKLGenerate Asset ClassesANKL_OLDCreate Asset Classes from AccountsANNETTECheck Archiving DocumentationANSICHT00Assignment Trans.Group - Asset ViewANVESTMaintain Investment Support MeasuresAO11Assign number rangeAO21Screen layout for deprec. areasAO25Unit-of-prod. depreciationAO31Specify Depreciation AreaAO32Assign net worth tax areaAO33Net worth tax field selectionAO41Add to insurance specificationsAO42Insurance field selectionAO51Leasing field selectionAO52Add to leasing entriesAO61Assign user fieldsAO67Define Transaction TypeAO68Define Transaction TypeAO71Document type for posting deprec.AO72Specify posting procedureAO73Define Transaction TypeAO73_INVDefine Transaction TypeAO74Define Transaction TypeAO75Define Transaction TypeAO76Define Transaction TypeAO77Define Transaction TypeAO78Define Transaction TypeAO79Define Transaction TypeAO80Define Transaction TypeAO81Define Transaction TypeAO82Define Transaction TypeAO83Define Transaction Type