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Customer Relationship Management
SAP Module
14,195 transaction codes
DPRLChange Material When Profile DeletedDPRVChange Material When Profile ChangedDQA_TASK_NRDQA Task: Create Number RangeE2CCRM via E-MailE2CRFCSCHE2C_Download_WST_SchemaE2CWSTSCHE2C_Download_WST_SchemaEAM_USERUser Settings for EAMECRM_ISU_CRT_IDXCreate index and new address groupsECRM_ISU_CUST_TOIS-U Customizing for Techn. ObjectsECRM_ISU_MKT_FLR_IMPImport Flyer InformationECRM_ISU_PARAMSMaintain IS-U CRM ParametersECRM_ISU_PROCTYPECustomize IS-U Transaction TypesECRM_ISU_TO_CHK_CONChecK enhancement of ConnobjECRM_ISU_TO_CHK_PODChecK enhancement of Utilities PoDECRM_ISU_TO_DIVSet Up Set Categories for DivisionsECRM_ISU_TO_DIV_0101Set Up Set Categories for DivisionsECRM_ISU_TO_DIV_ER_1Set Up Set Categories for DivisionsECRM_ISU_TO_ENH_CONEnhancement of Utilities CONNOBJECRM_ISU_TO_ENH_PODChecK enhancement of Utilities PoDECRM_ISU_TO_ENH_PRMEnhancement of Utilities PODEMP_MIGREmployee MigrationEN01Subscreens for Simple NotificationEN99General Foreign Trade ProcessingENCOPrinting / CommunicationENFOForeign Trade/Customs: Init. ScreenENGKLegal controlENGRPeriodic DeclarationsENLODocumentary PaymentsENPAFT: Enjoy: Period-end ClosingsENPRPreference HandlingENSLCockpit: Sanctioned Party ListENSVForeign Trade Data MaintenanceENZDCustoms Objects: Documentation/Info.EWFCIS-U Front Office ConfigurationEWFC0Action Box ConfigurationEWFC1Action Config. for HTML OperationEWNWATNNo descriptionEWNWATVNo descriptionEWUDEMU mass conversion in cust. masterEWULCurrency conversion vendorsEWUOTransaction data for EMU conversionEXP_CAU_MAPPINGExpense Type and Causal Type MappingF000AccountingF.01ABAP Report: Financial StatementsF010ABAP/4 Reporting: Fiscal Year ChangeF01NDebit Position LO Single ReversalF01OVacancy RU single reversalF01PAccruals/deferrals single reversalF01QDebit position MC single reversalF01RMC settlement single reversal