Back to modules
Industry Solution Oil
SAP Module
1,078 transaction codes
O3RCPR53SSR - Netw. average prices by loc.O3RCPR54SSR - Price changes dealer delayO3RCPR55SSR - Netw. average prices by dateO3RCPRCMSSR Pricing - Price cluster maint.O3RCPRCNSSR Pricing - Branch cluster maint.O3RCSM01SSR Stocks - MaintenanceO3RCSM02SSR Stocks - Stock correctionsO3RCSM03SSR Stocks - Errors (background pr.)O3RCSM04SSR Stocks - Errors maintenanceO3RCSM05SSR Stocks - ClearingO3RCSM06SSR Stocks - Review stocksO3RCSM07SSR Stocks - End day processO3RCSM07ISSR Dips - End day process (init.)O3RCSM07RSSR Dips - End day process (rest.)O3RCSM08SSR Stocks - ListO3RCSMX2SSR Stocks - Stock corrections (D)O3RCSMX4SSR Stocks - App. log Errors maint.O3RECH1Create CH Settlement/TransmissionO3RECH2change settlement/transmissionO3RECH3Display Settlement/TransmissionO3RECH4Assign Customer to Clearing houseO3RECH5Payment Card Processing Daily ReportO3RECOMPLSSR Complaint processO3RECON1Payment card reconciliationO3RECON2Reverse Paymt Card ReconciliationO3RECON3Display Paymt Card ReconciliationO3REDTF00Execute the DTF reportO3REDTF01DTF CreateO3REDTF02DTF ChangeO3REDTF03DTF DisplayO3REDTF04SSR Payment cards: Mass correctionO3RE_RECONPayment Card ReconciliationO3RH01Transaction for Comp price WatchO3RH31Display of Location master dataO3RH41SSR IAC: meter readingO3RH51SSR IAC: dip readingO3RH_CHLMProcess change pointers for locationO3RH_CHPRProcess change pointers for pricesO3RH_WSGMSSR STWB: Navigation menu IACO3RI01Service Station Partner InvoicingO3RI02Location partner daily reportO3RI03Reverse periodic invoicesO3U_APIGAPI Gravity Scale AdjustmentsO3U_AWOTaxes Payable Auto Write-OffO3U_BACreate Business AssociateO3U_BA1Create Business AssociateO3U_BA2Change Business AssociateO3U_BA3Display Business AssociateO3U_BG1Create Bearer GroupO3U_BG2Change Bearer Group