Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with BO | ||||
BOB | Business Object Builder | |||
BOBT | Business Object Builder - Test | |||
BOPF_EWB | BOPF Enhancement Workbench | |||
BOPF_GENERATE_CI | Generate BOPF Constants Interface | |||
BORC1 | Maintenance of User Groups | |||
BORGR | GR Automotive | |||
BORGR_B | GR Automotive: Posting | |||
BORGR_C | GR Automotive: Clearing | |||
BORGR_V | GR Automotive: Preliminary Entry | |||
BOS02 | SD: Service Entry - Web Transaction | |||
BOS02_WAP | Service Entry Sheet: WAP Transaction | |||
BOSECP | Costing: Costs -> Conditions | |||
BOSMM | Subcontractor/Vendor Processing | |||
BOSPR | Create Subcontractor Pur. Req. | |||
BOSPS01 | BOS: Project Cost Transfer Program | |||
BOSPS02 | BOSPS Batch Processing | |||
BOSPS_REV1 | BOS/Project- Plan/Actual Revenue | |||
BOSSC | Subcontracting COND-copying control | |||
BOSSH | Procedure for Surcharge and Discount |