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Customer Relationship Management
SAP Module
14,195 transaction codes
MI32Batch Input: Block MaterialMI33Batch Input: Freeze Book Inv.BalanceMI34Batch Input: Enter CountMI35Batch Input: Post Zero Stock BalanceMI37Batch Input: Post DifferencesMI38Batch Input: Count and DifferencesMI39Batch Input: Document and CountMI40Batch Input: Doc., Count and Diff.MI9AAnalyze archived phy. inv. docsMIADDelete Phys. Inv. DocumentsMIALInventory Documents: Read ArchiveMIARArchive Phys. Inv. DocumentsMIAVManage Phys. Inv. Doc. ArchiveMIBCABC Analysis for Cycle CountingMICNBtch Inpt:Ph.Inv.Docs.for Cycle CtngMIDOPhysical Inventory OverviewMIE1Batch Input: Phys.Inv.Doc. Sales OrdMIGAUDITGet remote processing stateMIGCOMSpecial Migration: CommunicationsMIGDCMigration Delta CollectionMIGDCREORGReorganize delta collection entriesMIGFDGGenerate Migration Flow DefitionsMIGFDG3Change Flow Definition for MigrationMIG_GENERATE_FUNCMigration function generationMIG_GENERATE_FUNC30Migration function generationMIG_GENERATE_STRUCTMigration structure generationMIGIMG2MigrationSteps for CRM Server 2.0MIGIMG3Migration Steps in CRM 3.0MIGMONINDisplay Inbound Transfer MessagesMIGMONOUTDisplay Outbound Transfer MessagesMIGOGoods MovementMIGO_GIGoods MovementMIGO_GOGoods MovementMIGO_GRGoods MovementMIGO_GSSubseq. Adjust. of Material ProvidedMIGO_TRTransfer PostingMIGRMigration to CRM 40MIGRATEABAP Mapbox MigrationMIGREORGINReorganize inbound messagesMIGREORGOUTReorganize outbound messagesMIGREPORTTransaction code for reportsMIG_REPORTMigration Summary ReportMIGR_LISTListing to PPR MigrationMIK1Batch Input: Ph.Inv.Doc.Vendor Cons.MIM1Batch Input: Create Ph.Inv.Docs RTPMIMDTansfer PDC Physical Inventory DataMIO1Batch Input: Ph.Inv.Doc.:Stck w.SubcMIQ1Batch Input: PhInvDoc. Project StockMIR4Call MIRO - Change StatusMIR5Display List of Invoice Documents