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Customer Relationship Management
SAP Module
14,195 transaction codes
VI57Legal Control - Order HeaderVI58Legal Control - Order ItemVI59Legal Control - Delivery HeaderVI60Legal Control - Delivery ItemVI61Conversion - Reference CountryVI62Conversion - Reference CountryVI63Assign Delivery Item CategoriesVI64Display FT Data in Outbound DeliveryVI64XDisplay FT Data in Outbound DeliveryVI65Maintain Market OrganizationsVI66Maintain No. of Market OrganizationVI67Maintain CAP Products List NosVI68Control Commodity Code/Code NumberVI69Maintain CAP Products GroupVI70Default Values - Stock Transp. OrderVI71Change Preference ValuesVI72Display Insurance - CustomsVI73Maintain Vendor DeclarationVI73NMaintain Vendor DeclarationVI74Display Vendor DeclarationVI74NDisplay Vendor DeclarationVI75Vendor Declarations - Dunning noticeVI76Mode of Transport - Office of ExitVI77Change FT Data in Outbound DeliveryVI77XChange FT Data in Outbound DeliveryVI78Foreign Trade: Country DataVI79Display FT Data in Goods ReceiptVI79XDisplay FT Data in Goods ReceiptVI80Change FT Data in Goods ReceiptVI80XChange FT Data in Goods ReceiptVI81Check Report: CAP ProductsVI81XCheck Report: CAP ProductsVI82Check General Customer Master DataVI82XIncompleteness: FT Customer DataVI83Check Customer Master/Legal ControlVI83XIncompleteness:Customer Control DataVI84Doc.Payments: Check Customer MasterVI84XBilling Doc.Incompleteness CustomerVI85Incompleteness: Foreign Trade VendorVI86Incompleteness: Cross-plantVI87Foreign Trade: Header Data ProposalVI88Input Table for Preference Determin.VI89Customs Law DescriptionVI90Fill Foreign Components in BOMsVI91Display Foreign Components in BOMsVI92Preference: Alternative Comm. CodeVI93Foreign Trade: Import ControlVI94Load Import Code Nos - EU CountriesVI94XLoad Import Code Nos - EU CountriesVI95Def.Val.f.Foreign Trade Header Data