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Customer Relationship Management
SAP Module
14,195 transaction codes
OD09Document Status TextsOD10Document StatusOD13Sources for ApplicationOD14Text for Object LinkOD15Object LinkOD20Data Carrier TypeOD25ApplicationOD30Lab/OfficeOD36Mount Points/Log. DrivesOD37Workstation ApplicationsOD40CAD SystemOD41Global DMS SettingsOD70Create Conditions Table (DMS)OD71Change conditions table (DMS)OD75Output Types for DocumentsOD77Document Output Determ. ProcedureOD79Document Output Access SequenceOD81Messages by Partner FunctionODP1DIP ProfileODP2DIP Profile: Consistency CheckODP2ADIP Profile:Multiple Consist. ChecksODP2LDIP Profile:Consistency Check (List)ODP3Determine Apportionment ReasonODP4Determine Cost ConditionODP5Residence Time for DIP SourcesOF09Funds Management Consistency CheckOF13No descriptionOF14Set Up FM AreaOF15Maintain FM Area - Funds ManagementOF16Activate/Deactivate Funds ManagementOF18Assign Company Code to FM AreaOF19Maintain Number Range: FM_BELEG2OF24Assign Default Funds CenterOF30Assign FY Variant to FM AreaOF31Assign Plan Profile to FM AreaOF32Assign FY Variant to FM AreaOF33Assign Number Range to FM AreaOF34Assign Budget Profile to FM AreaOF35Assign Status Profile to FM AreaOFD1Cash Bdgt Mgt: Delete Master DataOFD5Delete Funds and Application of FndsOFD8Delete Commitment Item From G/L AcctOFDAFM Areas - Year-Dependent ParametersOFDCReal Estate Implementation GuideOFGHSequence In Generic ArgumentsOFK1Maintain Criteria Type Cmmt. ItemOFK2Maintain Criteria Category GroupOFK3Assign Crit.Cat. to Crit.Cat.GroupOFK4Maintain CriteriaOFKAMaintain Carryfwrd Values Tot. Rec.