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Customer Relationship Management
SAP Module
14,195 transaction codes
OVXIDistribution channelsOVXJNSales group -> Sales officeOVXKDistrib.channels->Sales organiz.OVXKNDistrib.channels->Sales organiz.OVXMNSales office -> Sales areaOVXNC RV Tab. VKNOVXTTransportation planning pointsOVXZC SD Table NLS "Nielsen IDOVZ0SD Cust.AvCh/Req forEach Sched.LineOVZ1C SD Tab. TMVFP Avail.check criteriaOVZ2C SD Tab. MVF Avail. check controlOVZ3C SD Tab. TMVFU Avail.check criteriaOVZ4C SD Factory CalendarOVZ6C SD Maintain User Profile V_SD_AllOVZ7C SD Tab TVLS Deliveries: BlockingOVZ8Avail.Check Procedure by SchLineCat.OVZ9SD Cust. Control Availability CheckOVZAC SD Number Ranges/Product ProposalsOVZBC SD Number Ranges/Material MasterOVZCC SD Number Ranges/Customer MasterOVZDC SD Inactive !!! NR contact personsOVZEC SD Number Ranges/VendorsOVZFC SD Number Ranges/Sales PersonnelOVZGSD Customers: Requirements ClassesOVZHSD Customizing: Requirements TypesOVZISD Cust: Assignment Req/TransactionOVZJDefault Values for AvailabilityOVZKProcedure per Delivery Item CategoryOWA1Configuration: Generate Foll.Docs ATOWM1Competitor: Price EntryOWNA1Change Doc. Item for Message Categ.OWNA2Change Doc. Item for Message Categ.OWNA3Change Doc. Item for Message Categ.OWNA4Change Doc. Item for Message Categ.OWNA5Change Doc. Item for Message Categ.OWV0Customizing PricingOWV1Maintain pricing document typeOWV2Cond. types for doc index ext.supplyOWV3Allowed pricing levelsOWV4Cond. Types for Doc Indx Int.SupplyOWV5Determination procedure (Purchasing)OWV6Determination procedure (Sales)OWV7Price point groupsOWV8Texts for list fieldsOWV9Pricing strategyOWVACond. types for doc indx int.supplyOWVKP1Selection VariantOX01Company Code -> Purchasing Org.OX02Customizing: Company Code SetupOX03Customizing: Business Area Setup