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Customer Relationship Management
SAP Module
14,195 transaction codes
OCB2Consolidation DocumentsOCB3C FI : Table T879POCB4C FI : Table T882COCB5Extract SubgroupOCB6Totals file recordsOCB7Create setOCB8Create setOCB9Create setOCBACreate setOCBBCreate setOCBCCreate setOCBDC RF-KONS : Table T854SOCBEC RF-KONS : Table T854SOCBFC RF-KONS : Table T854SOCBGC RF-KONS : Table T854SOCBHC RF-KONS : Table T854SOCBIC RF-KONS : Table T854SOCBJC FI-LC : Table T869OCBKC FI-LC : Table T869OCBLC FI-LC : Table T865OCBMC RF-KONS : Table T854SOCBNC FI-LC : Table T879OCBOC FI-LC: AM Trans.Types TableOCBPUpload extract from R/2OCBQC RF-KONS : Table T854SOCBRC RF-KONS : Table T854SOCBSC RF-KONS: Per.Equity/Earn.Adj.TableOCBTC FI-LC: Cons.Method Assign.TableOCBUC RF-KONS : Table T854SOCBVReconcile Extended G/L AccountsOCBWConsolidation: data input via MTOCBXFI-LC: Field Mvt for BalCarFwd TbleOCBYCreate Corporate Chart of AccountsOCBZCompare Extract / Cons.Data BaseOCC0Central Group TableOCC1FI-LC: Table FGSBKOCC2FI-LC: Table TGSBOCC3FI-LC: Table TGSBGOCC4FI-LC: Table T880GOCC5FI-LC: Display Table T880GOCC6FI-LC: Table TLMGBOCC7FI-LC: Table TKMGBOCC8Info System: Report SelectionOCCBInfo System: Further ReportsOCCCMaintain Group AccountOCCDCustomer: Maintain Trading PartnerOCCEChange GL customizing company codeOCCFCreate GL Customizing Company codeOCCGBusiness area for MMOCCICons. Integration Settings