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Customer Relationship Management
SAP Module
14,195 transaction codes
GJV4Joint Venture Customizing MenuGJV5Display Change Documents JV-MasterGJV6No descriptionGJX1Conditions: Procedure for A CRGJX2Condition Types: SD PricingGJX5Maintenance text for table T8J156SGJX6Maintenance text for table T8J156XGJXCJV cross company reconciliationGJY01Create JV bank account archiveGJY02Delete archived JV bank account dataGJY03Reload JV bank account dataGJY04JV bank archive administrationGJY11Create JVA eventGJY12Delete archived JV event dataGJY13Reload archived JVA event dataGJY14JVA event archive administrationGJY5Reporting on JVA-ArchivesGJY6RW/RP Reports for JVA-ArchivesGJZ5Reporting on Billing-ArchivesGJZ6RW/RP Reports for Billing-ArchivesGLAREPFlex. G/L:RW/RP reports for archivesGLARI1Flex. GL: Line item archivingGLART1Flex. GL: totals archivingGLGCA1Flexible G/L: Field use assessmentGLGCA2Flexible G/L: Data control assessmtGLGCA3Flexible G/L: Data field allocationGLGCA4Flexible G/L: Field group textsGLGCA5Flexible G/L: Table informationGLGCA6Flexible G/L: Field use distributionGLGCA7Flexible G/L: Data control distrib.GLGCA8Sender-receiver relationshipGLGCA9Check allocation customizingGLGCS1General Ledger: Master Data CheckGLGVTRFlexible G/L: Balance carry forwardGLOBBranch to Global SettingsGLPCADisplay Table GLPCAGLPCPDisplay Table GLPCPGLPCTDisplay Table GLPCTGLPLCFI-SL Change Planning LayoutGLPLDFI-SL Display Planning LayoutGLPLIFI-SL Create Planning LayoutGLPLIMPORTImport LayoutsGN_CDBINDEXCDB Index AdjustmentGN_CHECKGeneration CheckGN_DATE_CHECKGeneration date checkGNRSTATUSBDOCGeneration status BDocGNRSTATUSPUBLIGeneration status publicationGNRSTATUSREPLIGeneration status replicationGNRWBGeneration WorkbenchGN_SRVPARParallel Processing