Back to modules
Customer Relationship Management
SAP Module
14,195 transaction codes
8KALControlling Areas: ALE for PCA8KE1PCA: Rollup: Create Field Assignment8KE2PCA: Rollup: Change Field Assignment8KE3PCA: Rollup: Display Field Assignmnt8KE4PCA: Rollup Substitution8KE5PCA: Rollup Substitution8KE6PCA: Delete Rollup Field Assignment8KEACreate Cond. Table (Price/Prof. Ctr)8KEBChange Cond. Table (Price/Prof. Ctr)8KECDisplay Cond.Table (Price/Prof. Ctr)8KEDAccess: Pflegen (Profit Center)8KEECondition:Sheet for Transfer Pricing8KEFMaintain Condition Types8KEGCreate Condition List8KEG_02Change Pricing Report8KEG_03Display Pricing Report8KEG_16Execute Pricing Report8KEHCondition Exclusion:Sheet Assgt TP8KEIMaintain Exclusion Group (TP)8KEJMaintain CElem for Excl. Grou (TP)8KEKMaintain Transfer Price Variants8KELTrans.Pr.:Allowed Flds for Cond.Tab.8KEMCurrency and Valuation Profiles8KENAcct Det. for Charg. Off Val. Diff.8KEOAssign Representative Material8KEPActivate Cur.+Val. Profile in COArea8KEP_WIZARDActivate Transfer Pricing8KEQAssign Cur. + Val. Profile to COArea8KERDerive Partner Profit Center: Sales8KESDerive Partner Profit Center: Purch.8KETDerive Costing Key8KET1Maintain Stock Change Accounts8KET2Maintain Stock Change Accounts8KET3Define Costing Key8KET4Opening Balance for PCA Costing8KET5Valuation for Calculation Base8KET6Enter Accts for Quantity Based Plang8KET7Set up Profit Planning8KEUDeactivate C&V Profile in CO Area8KEVCO-PA Pricing8KEWEC-PCA/CO-PA Pricing8KEXConversion of condition vals for TP8KEYCompany Code Field Transfer Rule8KEZEC-PCA Transfer Pricing9KE0Create Profit Center Document9KE1Change Cost/Revenue Balances9KE2Display Cost/Revenue Balances9KE3Change Balance Sheet Accnt Balances9KE4Display Balance Sheet Accnt Balances9KE5Change Statistical Key Fig. Balances