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Customer Relationship Management
SAP Module
14,195 transaction codes
IW41Enter PM Order ConfirmationIW42Overall Completion ConfirmationIW43Display PM Order ConfirmationIW44PM Order Collective ConfirmationIW45Cancel PM Order ConfirmationIW46Postprocessing of PDC Error RecordsIW47Confirmation ListIW48Confirmation using operation listIW49Display OperationsIW51Create Service Notification-GeneralIW52Change Service NotificationIW53Display Service NotificationIW54Create Service Notification-Malfn.IW55Create Activity ReportIW56Create service requestIW57Set Deletion Flag For NotificationIW58Change Service NotificationsIW59Display Service NotificationsIW64Change ActivitiesIW65Display activitiesIW66Change TasksIW67Display TasksIW68Change Notification ItemsIW69Display Notification ItemsIW70Orders Overall Network SchedulingIW72Change Service OrderIW73Display Service OrderIW74Change Contract for Serviceable ItemIW75Display Serviceable Item ContractIW8WGoods Receipt f. Refurbishment OrderIWBKMaterial availability informationIWCSNo descriptionJ1A6Modify Official Document NumberJ1AANIVAFIP Response File UploadJ1ABNumber range maintenance: J_1AOFFDOCJ1ACAEArgentina Electronic InvoiceJ1AEXPMONITORAR: Monitoring Tool for WS ExportJ1AMONITORAR: Monitoring Tool for Web ServicesJ1APNummernkreispflege: J_1APRNTCHJ1APAC01Create/Change Print Authoriz. CodeJ1APAC02Display Print Authoriz. CodeJ1ATAXPTaxpayer Integration ProcessJ1B1Create Nota Fiscal (Writer)J1B1NCreate Nota Fiscal (Writer) - EnjoyJ1B1N_IMPUpload Data for NF from MS ExcelJ1B2Change Nota FiscalJ1B2NChange Nota Fiscal - EnjoyJ1B3Display Nota FiscalJ1B3NDisplay Nota Fiscal - EnjoyJ1BENota Fiscal Document Number Range