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Customer Relationship Management
SAP Module
14,195 transaction codes
OBKBInternal Documents CorrespondenceOBKCIndividual Letters CorrespondenceOBKDDocument Statements CorrespondenceOBKECustomer Stmnt Corresp.Account StmntOBKFFailed Payment CorrespondenceOBKGCorrespondence Sel.Criteria LettersOBKSC FI Table T058A MaintenanceOBKTC FI Table T058B MaintenanceOBKUC FI Table T011A + T011B MaintenanceOBKVC FI Table T011E + T011F MaintenanceOBKWC FI Table T011V MaintenanceOBL1Consistency Check: Auto.Pstg (Docu.)OBL2Consistency Check: Auto.Pstg (ErAny)OBL3Consistency Check: Sp.G/L (Docu.)OBL4Consistency Check: Sp.G/L (Err.Anly)OBL5Consistency Check: Pmnt Prog.Config.OBL6Consistency Check: Dunn.Prog.Config.OBM1C FI Month End Advance Tax ReturnOBM2C FI Month End Financial StatementOBM3C FI Month End Foreign Trade RegnsOBM4C FI Month End Compact Doc.JournalOBM5C FI G/L Balances Monthly ReportOBM6Posting Data ReconciliationOBMADefault Transaction Type for FI ActsOBMDC FI Selec.Variants Dunning/Dun.lineOBMKC FI Selec.Variants Dunning/Dunn.hdrOBMLAssgmt LO Trans Type to FI Trans TypOBN1C FI Month End OI Customer ListOBN2C FI Month End Financial StatementOBN3C FI Month End OI Vendor ListOBN4C FI Month End Vendor Acct BalancesOBNBTransaction Code for SAPMFKM2OBO1C FI FAKP Line Item Line LayoutOBO2C FI FAKP Credit Mangmnt Line LayoutOBOBC FI FAKP Line Item Line LayoutOBP1C FI create distribution keyOBP2C FI Change Distribution KeysOBP3C FI display distribution keyOBP4C FI delete distribution keyOBP5Delete FI planning dataOBP6G/L: VersionsOBPLSubsequently post CO plan.data to GLOBPNC FI Penalty InterestsOBQ1C FI Condition Compnt: Condit.TypesOBQ2C FI Condit.Component: Access Seque.OBQ3C FI Condition Component: Calc.Proc.OBR1Delete DocumentsOBR2Delete Subledger AccountsOBR3C FI Maintain Table T001OBR4Delete Banks