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Customer Relationship Management
SAP Module
14,195 transaction codes
MIR6Invoice OverviewMIR7Park InvoiceMIRAFast Invoice EntryMIROEnter Incoming InvoiceMIRO_WORKFLOWCustomizing for Log. IV: WorkflowMIRU_WORKFLOW_FREIGCustomizing for Log. IV: WorkflowMIRU_WORKFLOW_VERVCustomizing for Log. IV: WorkflowMIS1Create Sample-Based Phys. Inv. - ERPMIS2Change Inventory SamplingMIS3Display Inventory SamplingMIS4Create Inventory Sampling - R/2MIS5Create Inventory Sampling - OtherMIV1Batch I.:PhInDoc f.Ret.Pack.at Cust.MIW1Batch I.;PhInDoc f. Consigt at Cust.MK01Create vendor (Purchasing)MK02Change vendor (Purchasing)MK03Display vendor (Purchasing)MK04Change Vendor (Purchasing)MK05Block Vendor (Purchasing)MK06Mark vendor for deletion (purch.)MK12Change vendor (Purchasing), plannedMK14Planned vendor change (Purchasing)MK18Activate planned vendor changes (Pu)MK19Display vendor (purchasing), futureMKH1Maintain vendor hierarchyMKH1NDisplay/Maintain Vendor HierarchyMKH2Display vendor hierarchyMKH2NDisplay Vendor HierarchyMKH3Activate vendor master (online)MKH4Activate vendors (batch input)MKTPLSHOWDisplay Marketing Plan DataMKT_TPM_UPG_52270CDB Upgrade : 52 to 70MKT_TPM_UPG_60270CDB Upgrade : 2007 to 70ML01Create Standard Service CatalogML02Maintain Standard Service CatalogML03Display Standard Service CatalogML05Purchasing Object for ServiceML10Create Model Service SpecificationsML100Calculate Taxes at Service LevelML11Change Model Service SpecificationsML12Display Model Service SpecificationsML15List of Model Service SpecificationsML20Create ConditionsML30Create Vendor ConditionsML31Change Vendor ConditionsML32Display Vendor ConditionsML33Create Vendor ConditionsML34Change Vendor ConditionsML35Display Vendor ConditionsML36Create Vendor Conditions