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Customer Relationship Management
SAP Module
14,195 transaction codes
MDM2Mail to VendorMDM3Mail to CustomerMDM4Mail to MRP ControllerMDM5Workflow: Mail to MRP ControllerMDMLCalculation of Multilevel DelayMDREChecking Plnng File In BCKGRND ModeMDSADisplay Serial NumbersMDSPChange BOM Explosion NumbersMDUMConvert Planned Orders into PReqsMDUPMaintain Project New Key AssignmentMDUSAssign New Key to WBS ElementsMDW1Access MRP control programME2SServices per Purchase OrderME3SService List for ContractME61Maintain Vendor EvaluationME62Display Vendor EvaluationME63Evaluation of Automatic SubcriteriaME64Evaluation ComparisonME65Evaluation ListsME6AChanges to Vendor EvaluationME6BDisplay Vendor Evaln. for MaterialME6CVendors Without EvaluationME6DVendors Not Evaluated Since...ME6EEvaluation Records Without WeightingME6FPrintME6GVendor Evaluation in the BackgroundME6HStandard Analysis: Vendor EvaluationME6ZTransport Vendor Evaluation TablesMEB0Reversal of Settlement RunsMEB1Create Reb. Arrangs. (Subseq. Sett.)MEB2Change Reb. Arrangs. (Subseq. Sett.)MEB3Displ. Reb. Arrangs. (Subseq. Sett.)MEB4Settlement re Vendor Rebate Arrs.MEB5List of Vendor Rebate ArrangementsMEB6Busn. Vol. Data, Vendor Rebate Arrs.MEB7Extend Vendor Rebate ArrangementsMEB8Det. Statement, Vendor Rebate Arrs.MEB9Stat. Statement, Vendor Rebate Arrs.MEBAComp. Suppl. BV, Vendor Rebate Arr.MEBABWDelta Init for BI-ExtractionMEBBCheck Open Docs., Vendor Reb. Arrs.MEBCCheck Customizing: Subsequent Sett.MEBEWorkflow Sett. re Vendor Reb. Arrs.MEBFUpdating of External Busn. VolumesMEBGChg. Curr. (Euro), Vend. Reb. Arrs.MEBHGenerate Work Items (Man. Extension)MEBIMessage, Subs.Settlem. - Settlem.RunMEBJRecompile Income, Vendor Reb. Arrs.MEBKMessage., Subs. Settlem.- ArrangmentMEBMList of settlement runs for arrngmts