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Customer Relationship Management
SAP Module
14,195 transaction codes
MEBRArchive Rebate ArrangementsMEBSStmnt. Sett. Docs., Vend. Reb. Arrs.MEBTTest Data: External Business VolumesMEBVExtend Rebate Arrangements (Dialog)MEDLPrice Change: ContractMEL0Service Entry SheetMER4Settlement re Customer Rebate Arrs.MER5List of Customer Rebate ArrangementsMER6Busn. Vols., Cust. Reb. ArrangementsMER7Extension of Cust. Reb. ArrangementsMER8Det. Statement: Cust. Rebate Arrs.MER9Statement: Customer Reb. Arr. Stats.MERAComp. Suppl. BV, Cust. Rebate Arrs.MERABWDelta Init for BI ExtractionMERBCheck re Open Docs. Cust. Reb. Arr.MEREWorkflow: Sett. Cust. Rebate Arrs.MERFUpdating of External Busn. VolumesMERGChange Curr. (Euro) Cust. Reb. Arrs.MERHGenerate Work Items (Man. Extension)MERJRecomp. of Income, Cust. Reb. Arrs.MERRDialog of Error service messagesMERSStmnt. Sett. Docs. Cust. Reb. Arrs.MEU0Assign User to User GroupMEU2Perform Busn. Volume Comp.: RebateMEU3Display Busn. Volume Comp.: RebateMEU4Display Busn. Volume Comp.: RebateMEU5Display Busn. Volume Comp.: RebateMEW10Service Entry in WebMEW7Release of Service Entry SheetsMEW8Release of Service Entry SheetMEWSService Entry (Component)MI00Physical InventoryMI01Create Physical Inventory DocumentMI02Change Physical Inventory DocumentMI03Display Physical Inventory DocumentMI04Enter Inventory Count with DocumentMI05Change Inventory CountMI06Display Inventory CountMI07Process List of DifferencesMI08Create List of Differences with Doc.MI09Enter Inventory Count w/o DocumentMI10Create List of Differences w/o Doc.MI11Recount Physical Inventory DocumentMI12Display changesMI20Print List of DifferencesMI21Print physical inventory documentMI22Display Phys. Inv. Docs. f. MaterialMI23Disp. Phys. Inv. Data for MaterialMI24Physical Inventory ListMI31Batch Input: Create Phys. Inv. Doc.