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Customer Relationship Management
SAP Module
14,195 transaction codes
OBDDC FI Table T060K MaintenanceOBDEC FI Table T060M MaintenanceOBDFC FI Maint.view cluster V_T060oOBDGC FI Maintain Table T076AOBDHC FI Maintain Table T076EOBDIC FI Maintenance of Table T007ZOBDJC FI Maint. Table V_T001_UMKRS_ZOBDKC FI Maintain Table V_T001_UMKRSOBDLList Time-Dep.Sales/Purch.Tax GroupsOBE7C FI Batch Input CustomersOBE8C FI Generate Btch Input Rcrd LayoutOBEAMaintain Convertible ReportsOBEBMain.Table for Old Local Curr.(EURO)OBF1C FI Maintain Table TFI01/TFI01TOBF2C FI Maintain Table TFI02OBF4C FI maintain table T003OBF5C FI Maint. Table T042OFI/T042OFITOBF8C FI Batch Input VendorsOBFAC FI Corresp.Sort Variants/Corresp.OBFBC FI Corresp.Sort Variants/DocumentsOBFCC FI Corresp.Sort Variants/Lne ItemsOBG1C FI Maintain tbl T030 offsttng acctOBG4C FI Batch Input DocumentsOBG5C FI Batch Input G/L AccountsOB_GLACC01Create G/L accounts with referenceOB_GLACC11G/L acct record: Mass maintenance 01OB_GLACC12G/L acct record: Mass maintenance 02OB_GLACC13G/L acct record: Mass maintenance 03OB_GLACC21Configuration G/L account recordOBH1C FI Doc.No.Range: Copy Company CodeOBH2C FI Doc.No.Range: Copy Fiscal YearOBIAC FI Maintain View Cluster VC_TFAGOBIBParameter Transaction for V_TFAGMOBJ1C FI Year End Financial StatementOBJ2C FI Year End Compact Doc.JournalOBJ3C FI Year End Bill of Exchange ListOBJ4C FI Year End G/L Account BalancesOBJ5C FI Year End G/L Account ListOBJ6Posting TotalsOBJ7Bill of Exchange Charges StatementOBK1C FI Year End OI Customer ListOBK2C FI Year End Customer Acct BalancesOBK3C FI Year End Customer ListOBK4C FI Year End OI Vendor ListOBK5C FI Year End Vendor Acct BalancesOBK6C FI Year End Vendor ListOBK7Subledger Accts Bal.Carried ForwardOBK8G/L Accounts Balance Carried ForwardOBK9Payment Notices CorrespondenceOBKAAccount Statement Correspondence