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Customer Relationship Management
SAP Module
14,195 transaction codes
OKA1Display Cost Center TypesOKA2Maintain Cost Center CategoriesOKA4Maintain Attribute GroupsOKA5Display Attribute GroupsOKA6Maintain Cost Element AttributesOKA7Display Cost Element AttributesOKA8Change Primary Posting Price Var.OKA9Display Primary Posting Price Var.OKB1Transfer G/L Acct: Display DefaultsOKB2Transfer G/L Acct: Maintain DefaultsOKB3Batch Input for Cost ElementsOKB6Generate Cost Center Acctg. ReportsOKB9Change Automatic Account AssignmentOKBATransfer FI Documents to COOKBBTransfer MM Documents to COOKBCTransfer SD Documents to COOKBDChange Function AreasOKBFImport Planning LayoutsOKBGPost Down PaymentsOKBIDefine CO Line Item SummarizationOKC0View maint. TKCF Text read tableOKC1Display CO TransactionsOKC3Delete transaction dataOKC4Delete Cost CentersOKC5Delete cost elementsOKC6Delete Activity TypesOKC7Define ValidationOKC8Change Currency TranslationsOKC9Define SubstitutionOKCARKC Maintaining data areaOKCCMaintain Sender StructuresOKCDSSAP-EIS: Data Slice StatisticsOKCHCreate key figure groups TKCKUOKCIDisplay Characteristic ValuesOKCJChange Characteristic ValuesOKCLSort into report portfolio T242EOKCSSAP-EIS character. display TKCFOKCSLProcess Data SlicesOKCSLAAssignment of data slices to tablesOKCSLDData SlicesOKCSLGData slice option groupsOKCSLUData Slices: User AssignmentOKCXChange "All Currencies" IndicatorOKCYNumber range record no. in EIS/BPOKD1Export CO-CCA ReportsOKD3Import CO-CCA ReportsOKD6Import Individual ReportsOKE1Display logical databank CRKOKE10Transport Organization CustomizingOKE2Display logical databank CEK