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Logistics - General
SAP Module
1,615 transaction codes
POFO32Portfolio: ChangePOFO33Portfolio: DisplayPOFO34Portfolio: Create with ReferencePOI1Start Download of Master DataPOILView Received Data LogPOIMStart Download of Master DataPOITStart Download of Transaction DataPOIUStart Receiving Changes to DataPOP0Maintenance of Packing InstructionsPOP1Create Packing InstructionPOP2Change Packing InstructionPOP3Display Packing InstructionPOP4Deletion flag undo for pack.instr.POP5Determination of Pkg Instr. UsePOPCComponents in Packing InstructionsPOPROPortfolio determination: Schema def.POPTTest Packing Instruction Master DataPOTABDefine Portfolio TablesPOTABCChange Portfolio TablesPOTABDDisplay Portfolio TablesPPEiPPE WorkbenchPPE_BAL_COUNT_WDURCalculation of Weighted DurationPPECFP1Transfer iPPE ChangesPPECFP1_CHECKCheck iPPE Transfer PackagesPPECIF_COMPAREiPPE-CIF Comparision ReportPPECIF_LOG_DELETEDelete iPPE-CIF Comparison LogPPECIF_LOG_SHOWDisplay iPPE-CIF Comparison LogPPECMPConfiguration ComparisonPPECMP_STTAControl TablePPECSConvert iPPE ModelPPEHDR_DELDelete iPPE Production VersionsPPEPSiPPE PS InterfacePRFAMMaintain Price FamiliesR2RMM126Misc. Mass Update for Matl MasterR2RMM140Monitor Changed Planned PricesR2RMM142Effect of recently changed priceREFSITEReference site managementRFAFStore order follow-on documentsRIFWInvoice Forecasting WorklistRISVSetup: Retail Info System - VersionsRKE_VD03Start VD03RWBEStock OverviewRWUF_CHECKCheck CustomizingS_AC0_52000143Complete Settlement RequestsS_AC0_52000169Complete Vendor Billing DocumentsS_AC0_52000170Complete Expenses SettlementsS_AC0_52000172Reopen Settlement RequestsS_AC0_52000174Reopen Vendor Billing DocumentsS_AC0_52000175Reopen Expenses SettlementsS_AEN_10000032Enhanced RemunLists from RemunList