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Customer Relationship Management
SAP Module
14,195 transaction codes
OMSHC MM-BD Matchcode for MaterialOMSIC MM-BD Matchcode for vendorOMSJC MM-BD Number Range for VendorOMSKC MM-BD Valuation Classes T025OMSMCS MM Set Up Administrative DataOMSPC MM-BD DivisionsOMSRC MM-BD Field GroupsOMSSC MM-BD Field Groups: Special StocksOMSTC MM-BD Record Layout f. BATCH INPUTOMSUC MM-BD Mat. Master Data TransferOMSVC MM-BD Vendor Data TransferOMSWC MM-BD Record Layout f. BATCH INPUTOMSXTCODE/Field Selection: VendorOMSYC MM-BD Company Code for Matl MasterOMT0C MM-BD Global SettingOMT1C MM-BD Consistency Check UpdatingOMT5Auth. Group MatMaster (Inactive)OMT6Maintain Basic Materials AllowedOMT8Transfer Material Master Data by DIOMTAOutput Program: RFQOMTBOutput Program: Purchase OrderOMTCOutput Program: Outline AgreementOMTDOutput Program: Delivery ScheduleOMTEOutput Program: Service Entry SheetOMTFOutput Partner: RFQOMTGOutput Partner: Purchase OrderOMTHOutput Partner: Outline AgreementOMTIOutput Partner: Delivery ScheduleOMTJOutput Partner: Service EntryOMTXDefine non-SAP systemOMW0C MM-IV Control ValuationOMW1C RM-MAT MW Price ControlOMW9C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.OMWAC RM-MAT MW Doc.Type/F-up Csts.D/COMWBC MM-IV Autom. Acct. Assgt. (Simu.)OMWCC MM-IV Split Material ValuationOMWDC RM-MAT MB Grouping Valuation AreaOMWFC MM-IV User MaintenanceOMWGC RM-MAT MW User ProfilesOMWKC MM-IV AuthorizationsOMWMC MM IV Control: Accnt DeterminationOMWNMM-IM: Acct Group. Code for Mvt.TypeOMWOC MM-PUR: Purchase Account MgmtOMX4Number Range Maintenence: ML-DOCU.OMXLConfigure empties processingOMY0Display Material Transfer FileOMY1Create Input File from MaterialOMZEC MM-PUR Reorg. Contract ExtraON01IS-H: Control InstitutionON02IS-H: Parameter Time-dep. Institut.