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Industry Solution Oil
SAP Module
1,078 transaction codes
O3O_MT07Material tracking - WBS elementO3O_MT08Material tracking - deliveryO3O_MT09Material tracking - purchase orderO3O_MT10Material tracking - transport orderO3O_MT11Material tracking - PS NetworkO3O_MT12Material tracking - ServicesO3O_MTXXTest navigation functionO3O_MX01Tracking extractsO3O_PACK01Assign containers to loading areasO3O_PACK02Assign containers to shipmentsO3O_PACK03Pack deliveries into loading areasO3O_PACK04Pack deliveries into shipmentsO3O_PACK05Move ld area containers to shipmentsO3O_PACK06Move containers between ld areasO3O_PACK07Move containers between shipmentsO3O_RN03Display mobilization logO3O_RT01Create returns documentO3O_RT02Change returns documentO3O_RT03Display returns documentO3O_RT04Display changes for returns documentO3O_RT05Returns worklist - updateO3O_RT06Returns worklist - displayO3O_SC01Convert transport requisitionsO3O_SC02Convert transport requisitionsO3O_SC03Display tr.req. conversion logO3O_SC04Identify isolated stockO3O_SR02Shipment receiptO3O_SR03Shipment receipt cancellationO3O_SR10Shipment summaryO3O_SR11Shipment container listO3O_SR12Shipment container type summaryO3O_SR13Shipment detail reportO3O_SR14Shipment outputO3O_SR15Deck Utilization ReportO3O_SR20Batch stock listO3O_SR21Material movements by batchO3O_VG01Create VoyageO3O_VG02Change VoyageO3O_VG03Display VoyageO3O_VG04Display voyage change documentsO3O_VG05List voyagesO3O_VL10BOLM Purchase Orders Due for DeliveryO3O_VL10DOLM Purch. Order Items due for DlvO3O_VL10FOLM PurchOrd Sched Lines due for DlvO3O_VL10XOLM VL10 for excluded itemsO3QCITESTQCI TEST CalculationsO3RA1Display application logO3RA2Delete application logO3RAM1Maintain material handling groupsO3RAM3Display material handling groups