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Customer Relationship Management
SAP Module
14,195 transaction codes
S_P00_99000048Sales/Sales Revenues/DiscountS_P00_99000049Target AchievementS_P00_99000050Price HistoryS_P00_99000051Development of Customer SalesS_P00_99000052Analysis of Operating ProfitS_P00_99000053Analysis of Incoming OrdersS_P00_99000054Analysis CM IIS_P00_99000128SAP Standard VariantS_P6B_12000028IN86: Cadastros, Files and TabelasS_P6B_12000157IN86: Foreign Trade FileS_P6B_12000158IN86: Tabelas (4.9.2-4.9.7)S_P6B_12000159IN86: Cadastros (File 4.9.1)S_P6B_12000160IN86: Asset Accounting FileS_P6B_12000161IN86: Bill of Material FileS_P6B_12000162IN86: Material Inventory FileS_P6B_12000163IN86: Material Movements FileS_P6B_12000164IN86: Nota Fiscal FilesS_P6B_12000165IN86: Vendor/Customer Data FileS_P6B_12000166IN86: Accounting FileS_P6B_12000167IN86: Accounting FileS_P6B_12000168Physical Inventory Overview (Brazil)S_P6B_12000179Post Memos for Exch. Rate DiffsS_P7C_98000408IS-H: Patient Status ExtractS_P99_41000029Reporting Rental UnitsS_P99_41000073CO Data for Lease-InS_P99_41000074Actual Individual Items Lease-insS_P99_41000076Statistical Key FiguresS_P99_41000100Reporting: LO - ConditionsS_P99_41000103Analyze Lease-Out NoticesS_P99_41000117PrCtr Actual Data: Transfer to EISS_P99_41000118PrCtr Plan Data: Transfer to EISS_P99_41000192SAP Standard VariantS_P99_41000212Formal Validation of Bank DataS_P99_41000281Tenant Account Sheet: Screen ListS_P99_41000290Rental Unit Use in SettlementS_P9C_18000044Annual Sales Ret. to Tax Office (PT)S_PIC_80000195Translate from Organizational ObjectS_PL0_09000127Print Program: Spanish InvoiceS_PL0_09000158Annual Operations Report (Spain)S_PL0_09000159RFUSVX11S_PL0_09000314RFW1099MS_PL0_09000315Belgian Withholding Tax ReportS_PL0_09000447Withholding Tax Report for VendorS_PL0_86000007IN359 - Magnetic FileSP_MANAGERSupport Package ManagerSPM_LOGCRM Package LogS_PNI_96000001IS-H: Evaluation Report for AssignedSPPRSPPRSPRO_SMCustomizing Screen for Shelf ManagemS_R99_53000009Tenant Account Sheet: Screen List