Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with IB | ||||
| IB01 | Create Equipment BOM | |||
| IB02 | Change Equipment BOM | |||
| IB03 | Display Equipment BOM | |||
| IB05 | Change Equipment BOM Group | |||
| IB06 | Display Equipment BOM Group | |||
| IB07 | Assign Equipment BOM to Plant | |||
| IB08 | Change Equipment BOM - Plant Alloc. | |||
| IB09 | Display Equipment BOM Plant Alloc. | |||
| IB11 | Create Functional Location BOM | |||
| IB12 | Change Functional Location BOM | |||
| IB13 | Display Functional Location BOM | |||
| IB15 | Change FunctLocation BOM Group | |||
| IB16 | Display FunctLocation BOM Group | |||
| IB17 | Create FunctLoc. BOM Plant Assignmnt | |||
| IB18 | Change FunctLoc. BOM Plant Alloc. | |||
| IB19 | Display FunctLoc. BOM Plant Alloc. | |||
| IB51 | Create IBase | |||
| IB52 | Change IBase | |||
| IB53 | Display IBase | |||
| IB54 | Change Two Installed Bases | |||
| IB55 | Display Two Installations | |||
| IB56 | Expand IBase | |||
| IB61 | Create Installed Base with Reference | |||
| IB80 | Change Documents for Equipment BOM | |||
| IB81 | FunctLocation BOM Change Documents | |||
| IB90 | Equipment BOM Number Ranges | |||
| IB91 | FunctLocation BOM Number Ranges | |||
| IBANMD | Generate IBAN | |||
| IBI2 | Plant Maintenance Batch Input | |||
| IBIP | PM: Batch Input Utility | |||
| IBIPA | Transaction for BAL of IBIP | |||
| IBNR | Processing IBNR Reserves | |||
| IBR01 | Enter Broker Report | |||
| IBR02 | Broker Collections Acct Bal. Display | |||
| IBR03 | Broker Desktop | |||
| IBR04 | Clarify Broker Report | |||
| IBR05 | Display Broker Report History | |||
| IBR06 | Display Customers For Broker | |||
| IBR07 | Search/List Broker Report Items | |||
| IBR08 | Broker Report New Reconciliation Key | |||
| IBR09 | Broker Report Reversal | |||
| IBR10 | Number Range Maintenance: BRO_STMH | |||
| IBR23 | Broker Report Clearing Account | |||
| IBR24 | Interim Account Broker Report | |||
| IBR25 | Default Values Broker Report | |||
| IBR27 | Broker Summary Posting Default Vals | |||
| IBR28 | Configure Clarification Codes | |||
| IBR30 | Activities for Clarification Codes | |||
| IBR31 | Broker Hierarchy Selection | |||
| IBR32 | Assign Item Cat/Broker Report Cat | |||
| IBR33 | Clarif. Account for Clarif. Code | |||
| IBR34 | Broker Report Selection Categories | |||
| IBR35 | Customizing: Broker Report Grouping | |||
| IBR36 | Customizing: Account Det. Tolerance | |||
| IBR37 | Customizing: Prfx Reconciliation Key | |||
| IBR40 | Create Broker Account Statement | |||
| IBR50 | Create Broker Report | |||
| IBR51 | Broker Report Transfer | |||
| IBR52 | Broker Report Transfer Error Proc. | |||
| IBR53 | Broker Report Transfer - File Change | |||
| IBR54 | Broker Report Transfer - File Gen. | |||
| IBR55 | BrokRepTransfer - Cust. Struct. Gen. | |||
| IBR60 | Request Broker Report | |||
| IBR70 | Create Broker Dunning Status | |||
| IBR75 | Dunning Status History | |||
| IBR80 | Auto. Broker Report Postprocessing | |||
| IBR81 | Specs for Auto. Brok. Rep. Postproc. | |||
| IBR85 | Post Broker Report After Inc. Payt | |||
| IBR90 | Create Broker Balance | |||
| IBRBAPITEST | Test Transaction BAPIs Broker Coll. | |||
| IBRO | Broker Collections Area Menu | |||
| IBSPI_RFCDEST | RFC Destination IBS-PI Functions | |||
| IBSSI_RFCDEST | RFC Destination for IBS Functions | |||
| IB_COM_CUST_01 | IBase: Customizing IBase Category | |||