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Customer Relationship Management
SAP Module
14,195 transaction codes
OCCJMaintain FILCA Number rangeOCCKVendor: Trading PartnerOCCLFI-LC: Table T880 / readOCCMReconcile G/L Accounts/ConsolidationOCCPPrint G/L account / group accountOCCSValidate GL acct Group acctOCCTFS Items from Chart of AccountsOCD2Line layout entry formOCD3Line layout entry form textsOCD4Column layout data entry formOCD5D/E form column layout textsOCD6Line layout data entry form numberOCD7Column layout data entry form numberOCD8Maintain Validation groupsOCD9Maintain Valid.group textsOCDAMaintain data entry form groupsOCDBMaintain D/E form group textsOCDCMaintain Transaction Type GroupsOCDDMaintain TTy Groups - TextsOCDEMaintain Cons. Activity GroupsOCDFMaintain Cons.Activity Group textsOCDGMaintain Report groupsOCDHMaintain Report groups - TextsOCDIMaintain Cons.FrequenciesOCDJMaintain F/S Item short textsOCDLDelete FI-LC Ledger Transaction dataOCDMHierarchy of Totals ReportsOCDNDownload MS ACCESSOCDODelete FS chart of accountsOCDTFI-LC: V_T876B_CT (DTs for Transltn)OCDZCons stag. ledger: delete trans dataOCE1C RF-KONS : Table T85AOCE2C RF-KONS : Table T85BOCE3C RF-KONS : Table T85COCE4C RF-KONS : Table T85S1OCE5C RF-KONS : Table T85S2OCE6Additional Field CategoryOCL1FI-LC: Create LedgerOCL2FI-LC: Change LedgerOCL3FI-LC: Display LedgerOCL4FI-LC: Delete LedgerOCL5Extract to EISOCL6Import Report definitionOCMIImport models cost elementsOCMMFI Table T030AOCN1FI-LC: Repost FI dataOCN2FI-LC: Repost MM dataOCN3FI-LC: Repost SD dataOCNRCSearch Schema for CN Batch DetmntnOCR1Payment Cards: Check Results