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Customer Relationship Management
SAP Module
14,195 transaction codes
ONA4IS-H: Display Down Payment Params.ONA5IS-H: Display Down Paymt.Req.Params.ONA6IS-H: Rules for Direct Pat. BillingONA7IS-H: Change Billing BlockONA8IS-H: Change Rules for Point ValuesONA9IS-H: Control Billing MessagesONAAIS-H: Maintain Ins. Contract TypeONAGIS-H: IV reasons for rejectionONAKIS-H: Copayment amount per dayONAVIS-H: Variants for Inv.RestrictionsONB0IS-H: User groupsONB1IS-H: Priorities for waiting listONB2IS-H: Terminal def. HC smart cardONB3IS-H: Activity-spec. bus.partner txtONB4IS-H: Bus.partn.funct. int.-ext.cat.ONB5IS-H: Assign IV request to clerkONB6IS-H: SAP user exitsONB7IS-H: Customer user exitsONB8IS-H: Movement reasonsONB9IS-H: Exclusions for service pairsONBAIS-H: Define stat. key figuresONBBIS-H: Maintain leave of abs settingsONBCIS-H: Maintain Pricing ProcedureONBDAssign Bill.Type to Doc.PricingProc.ONBEIS-H: Create Condition TableONBFIS-H: Create Access SequenceONBGIS-H: Create Condition TypeONBHIS-H: Create Condition RecordsONBIIS-H: Maintain no.range f. bill.doc.ONBKIS-H: Define Billing TypesONBLIS-H: Define Partner FunctionsONBMIS-H: Define Document FlowONBNIS-H: Define Blocking ReasonsONBOIS-H: Assign bill.type to bill.blockONBPIS-H: Maintain access seq. acct detnONBQIS-H: Maintain Acct Detn TypeONBRIS-H: Assessment rate rulesONBSIS-H: Maintain Acct Detn ProcedureONBTIS-H: Billing exception commentsONBUIS-H: Procedure Dtn. for Act. Dtn.ONBVIS-H: Assign Revenue AccountsONC0IS-HCM: Maintain Seg. -> Seg. Asgmt.ONC1IS-HCM Maintain Message TypeONC1DIS-HCM: Delete Customer Msg. Cmpnts.ONC2IS-HCM: Create Partner SystemONC3IS-HCM Maintain Message SegmentONC4IS-HCM: Delete Partner SystemONC5IS-HCM Installation Check SubsystemsONC6IS-HCM: Maintain System AttributesONC7IS-HCM Display Incorr. Incoming Msg.