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Logistics - General
SAP Module
1,615 transaction codes
MSR_TRC_CTracking of Customer ReturnsMSR_TRC_ITracking of Supplier ReturnsMSR_TVAK_CMRMSR: TVAK Credit Memo RequestMSR_TVAK_ROMSR: TVAK Returns OrderMSR_TVLKDef. Billing Type for IC ReturnsMSR_UGROUPAssign User to User GroupMSR_VRM_GRReceive Replacement from VendorMSR_VRM_LFULFU for Replacement from VendorMVD_CUSTCutosmizing: Material Versions LS1AMWB1Creating Prop./Prod. Unit ValuationMWB2Changing Prop./Prod. Unit ValuationMWB3Displaying Prop/Prod Unit ValuationMWBCConsistency Chck f. Prop./Prod. UnitMWBEPurchase order history corr. PURMWBKActv. ingr. management corr. factorMWBQPurchase order history corr. QMNEFEStatistical Setup: SFIS / VersionsNPRTLIS/setup/logO02KMaintain Period IndicatorOAGZMaintain report selectionOARMAdvanced Returns ManagementOARM_ARCH_PRArchiving Supplier ReturnsOARM_ARCH_SRArchiving Customers ReturnsOBICCustomizing Selection BICOBICACTFollow-Up Actions: Batch CockpitOBICACTUFollow-Up Actions: Assign BICOBICBROBIC: Batch-Related ObjectsOBICBROTBIC: Tables: Batch-Related ObjectsOBICOBJDefine Object Types and ParametersOBICSELEnhanced Selection: Batch CockpitOBICSELUEnhanced Selection: Assign BICOBIC_DISDisplay SAP Standard Selection BICOBIC_SCustomizing: SAP Selection BICOCH0Batch ManagementOCHAIMG Batch ManagementOCHSSet system messagesOCP0PDMOCP1Allowed Business ObjectsOCP2Profile NamesOCP3Field Groups per Profile NameOCP4Profile SequencesOCP5Filters for Structure OverviewOCPLMData Display in PLM PortalOCPLMTGroup Descriptions for PLM PortalOCPLMUData for User Groups in PLM PortalOCUWAssign Worklist Folder to UsersOCWS_APOActivate Prop/Prod Quantities in APOOCWS_MAT_APODefine MaterialsODOCActivate Docmt Mgmt for BatchesODRVCustomizing for Derivation