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Customer Relationship Management
SAP Module
14,195 transaction codes
GENSTATUSGeneration StatusGENSTATUS2Generation Status OverviewGJ09Joint Venture detailed informationGJ0ANon-Operated Billing by Operator V.2GJ0BNon-Operated Billing by Venture V.2GJ10Yearly balance shiftingGJ11Joint Venture master data catalogGJ21Recovery indicatorGJ22Internal recovery indicatorGJ23Change JV partnersGJ24Venture classesGJ25Cutback rules / accountsGJ26Cutback rules / accountsGJ27Cutback rules / cost centersGJ28Cutback rules / cost centersGJ31Cutback tables / ordersGJ32Cutback rules / ordersGJ3RReconsile Intercompany MappingGJ4A_MCCPeriodic updates for company codeGJ51Bank accounts for cash call printGJ52Non-operated billing formsGJ53Non-operated billing form linesGJ54JOA detailed informationGJ55JV valuation areaGJ56Accounts for exchange differencesGJ57JIB/JIBE classesGJ58JIB/JIBE subclassesGJ59JV Conditional codeGJ61JV Clearing billing indicatorGJ62JV Bi.Meth./CompCd. assignmentGJ66JIB master dataGJ67JIB account mappingGJ68JIB class/account mappingGJ69JIB class/subclass/account mappingGJ70JOA-maintenanceGJ72JOA classesGJ73Special cost elementsGJ75JV stepped rate thresholdsGJ76Partner process groupsGJ77Drilling statistical ratiosGJ78Producing statistical ratiosGJ81JV Billing structureGJ83JV Automatic postingGJ84JVA NPI/CI Netting (without CI Grp)GJ85JV Automated Postings (Cost Calcs)GJ87Display summary ledger totalsGJ88Display billing ledger totalsGJ89Automatic Adjust of Overhead RatesGJ94International Cost CalculationsGJ95North American Overhead Calculations