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Industry-Specific Component Automotive
SAP Module
363 transaction codes
PPCA2DeletePPCA3PostprocessingPPCA4EvaluatePPCA5AdministrationPPCCUS1PPC: Number Range MaintenancePPCCUS2PPC: Number Range for Mat. TablesPPCCUS3PPC: Number Range for Activity TablePPCCUSBWPPC: Customizing for BW TransferPPCGOBackflush ExecutionPPCGO2Execute Backflush - Step 2PPCLOGLog DisplayPPCRPAReprocessing of ActivitiesPPCSADisplay of Production ActivitiesPPCSCDisplay of Component WithdrawalPPCSHOWDisplays BackflushesPPCVAREnter VariancesPURBLBacklog List MMRL00Returnable packaging accountsRL01Create returnable packaging accountRL02Change returnable packaging accountRL03Display returnable packaging accountRL04Archive Returnable Packaging AcctsRL05Read Ret. Pcking Accts from ArchiveRL06ARP Accounts With Sub-RelationshpsRL06LRP Accounts by RP Matl and LocationRL06MRP Accounts by MaterialRL06RRP Accounts by RelationshipRL06XRP Accounts by Locn and Exchge Part.RL07Purchase Order for Ret. PackagingRL11RP Account Posting EntryRL12Reprocess RP Account PostingsRL14List of account postingsRL15Archive Account PostingsRL16Read Account Postings from ArchiveRL17ARP account postings for accountRL17DAccount Postings for Ref. DocumentRL17LRP Account Postings by LocationRL17MRP Account Postings by MaterialRL17PAll RP account postingsRL17XAccount postings by exchange partnerRL24Matching via statementsRL24IStatement Overview (Inbd) and MatchgRL24OStatement Overview (Outbound)RL34Acct balances per RtnPck/acct holderRL42Change External Partner DescriptionsRL43Display ext. partner descriptionsRL52Returnable packaging acct matchingRL53ReturnPack acct matching (display)RL61Create Account StatementRL62Change account statement