Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with 10 | ||||
100 | Messages: Disp. CondTab: Pur. Order | |||
SAP transaction codes starting with 18 | ||||
184 | Delivery item category determination | |||
SAP transaction codes starting with 1K | ||||
1KE0 | EC-PCA: Transfer prog. for plan data | |||
1KE1 | EC-PCA: Analyze Settings | |||
1KE3 | EC-PCA: Rebuild matchcodes | |||
1KE4 | EC-PCA: Customizing monitor | |||
1KE4N | Profit Center Where-Used List | |||
1KE4NS | Where-Used List Administration | |||
1KE6 | EC-PCA: Maintain Matchcode | |||
1KE8 | Post FI data | |||
1KE9 | Post Data SD -> EC-PCA | |||
1KEA | Post Selected Data CO -> EC-PCA | |||
1KEC | Post MM data to EC-PCA | |||
1KED | Transfer Statistical Key Figures | |||
1KEE | EC-PCA: Plan Statistical Key Figures | |||
1KEF | EC-PCA: Parameter acutal postings | |||
1KEG | Callup view maintenance with COArea | |||
1KEH | EC-PCA: Transfer Material Stocks | |||
1KEI | EC-PCA: Transfer Assets | |||
1KEJ | EC-PCA: Transfer Work in Process | |||
1KEK | EC-PCA:Transfer Payables/Receivables | |||
1KEL | EC-PCA: Create Document |