SAP transaction codes starting with W


Here you will find a list of all SAP transaction codes.

1766 SAP transactions were found!
transaction code description
SAP transaction codes starting with W1
W10E SAP Retail: Goods Receipt
W10F Store retailing
W10M SAP Retail
W10T SAP Retail main menu replcng S000
SAP transaction codes starting with W3
W3CUSX Customizing Parameters for MiniApps
W3DEVMINI Device Assignment for MiniApps
W3DEVTRAN Device Assignment for Transactions
W3WEBAPP MiniApp Maintenance
W3_SEARCH Search in Internet Server Objects
SAP transaction codes starting with W4
W4E5 Maintain No. Ranges 5-Fig. Wt EANs
W4EM Maintain No. Ranges for Weight EANs
W4EN Maintain Number Ranges for EANs
W4EO SAN Maintenance
W4EQ Maintain EAN Prefixes
W4ES Maintain Number Range Categories
SAP transaction codes starting with WA
WA/1 Create Mess. Cond. Tbl, Alloc Notif.
WA/2 Ch. Mess. Cond. Tbl, Alloc. Notif.
WA/3 Displ. Mess. Cond. Tbl, Alloc Notif.
WA/4 Maint. Access Seq. (Mess.) Alloc Tbl
WA/6 Maintain Mess. Schema, Alloc Tbl
WA/7 Assign Doc. Type/Schema, Alloc Tbl
WA/8 Ass. Mess. Type/Proc. Log, Alloc Tbl
WA/9 Requirements for Messages, Alloc Tbl
WA/A Mess.Deter., Alloc Tbl: Creat.Cond.R
WA/B Mess.Deter.,Alloc Tbl: Chng Cond.Rec
WA/C Mess.Deter.Alloc Tbl: Displ Cond.Rec
WA/E Ass. Mess.Type/Proc.Log Alloc Tbl Gr
WA00 Allocation Main Menu
WA01 Create Allocation Table
WA02 Change Allocation Table
WA03 Display Allocation Table
WA04 Alloc Tbl Processing: Plant Reply
WA05 Alloc Tbl FDG: Generate POs
WA06 Alloc Tbl FDG: Generate Deliveries
WA07 Alloc Tbl FDG: Generate Wrhse Orders
WA08 Generate Alloc. Table Follow-On Docs
WA09 Deletion of Allocation Tables
WA09H Allocation Table Emergency Deletion
WA10 Generation for PO and OAPAC
WA11 Message Bundling, Allocation Table
WA12 Create Reminders/Accept Plnd Qties
WA14 Reply, Plant
WA15A Mess.Deter., Alloc Tbl: Creat.Cond.R
WA15B Mess.Deter.,Alloc Tbl: Chng Cond.Rec
WA15C Mess.Deter.Alloc Tbl: Displ Cond.Rec
WA21 Create Allocation Rule
WA22 Change Allocation Rule
WA23 Display Allocation Rule
WA30 Allocation Tables for Objects
WA31 Allocation Table List
WA35 Allocation Instruction
WA40 Adjust Alloc Tbl After Entering GR
WA50 Generate Allocation Rule
WA51 Reassign Gen. Alloc Rules/Plant
WA52 Alloc Rule Lists
WA53 Create Selection Variants
WA54 Generate Alloc Rule / Test RIS-L
WA56 Generate Allocation Rule (SAP BW)
WA60 Create Selection Variant for PO
WA61 Create Sel. Var. for Del. Generation
WAA01 WA Create (Auth-Apprvd Waste Genrtr)
WAA02 WA Change (Auth-Apprvd Waste Genrtr)
WAA03 WA Display (Auth-Apprvd Waste Gnrtr)
WAA04 WA Extend (Auth.-Appr. Waste Gener.)
WAA10 WA Create (Auth-Apprvd Waste Dispsr)
WAA11 WA Change (Auth-Apprvd Waste Dispsr)
WAA12 WA Display (AuthApprvd Waste Dispsr)
WAA13 WA Extend (Auth.-Appr. Wst Disposer)
WAA19 WA Create (AuthApprvd Waste Transp.)
WAA20 WA Change (AuthApprvd Waste Transp.)
WAA21 WA Display (AuthApprvd Waste Trnsp.)
WAA22 WA Extend (Auth.-Appr. Wst Transp.)
WAA23 WA Create (Authority)
WAA24 WA Change (Authority)
WAA25 WA Display (Authority)
WAA26 WA Extend (Authority)
WAAP Number Range Maintenance: EWA_APPROV
WABCM1 Reconstruction of Credit Mgmt Data
WAB_CANCEL Cancel Agency Documents
WAB_CLOSE Complete Agency Documents
WAB_PRICING Mass Pricing for Agency Documents
WAB_RELEASE Release Agency Documents
WAB_REOPEN Reopen Agency Documents
WACB01 Define Document Types
WACBA Archive Posting Lists
WACBL Restore Posting Lists
WACBLR Delete Posting Lists from Archive
WACCIA Archive Customer Settlements
WACCIR Delete Archived Customer Settlements
WACLA Archive Remuneration List
WACLF Restore Vendor Billing Documents
WACLFA Archive Vendor Billing Documents
WACLFR Delete Billing Documents frm Archive
WACLR Restore Remuneration Lists
WACLRR Delete Remuner. Lists from Archive
WACM01 Define Doc. Types: Disp. Processing
WACM02 Define Doc. Cats for Follow-On Fctns
WACM03 Define Operation Types
WACM04 Define Follow-On Functions
WACM10 Material Type/Inventory Mgmt Active
WACM30 Parameters for Purchasing Management
WACO02 Waste Workbench
WACO02OLD EHS: Edit Waste Code
WACO03OLD EHS: Display Waste Code
WACO04OLD EHS: Waste Code - Subs. Info. System
WACRL Restore Settlement Request Lists
WACRLA Archive Settlement Request Lists
WACRLR Delete Settle. Req.Lists frm Archive
WACS1 Partner Type Customizing
WACS2 License Type Customizing
WACS3 Condition Type Customizing
WACS4 Proof Type Customizing
WACS6 Define Object Types for Integration
WACSIA Activate Expense Settlements
WACSIR Delete Archived Expense Settlements
WACZR Restore Settlement Request
WACZRA Archive Settlement Requests
WACZRR Delete Settlem. Request from Archive
WADC Number Range Maintenance: EWA_DISWAY
WADI Number Range Maintenance: EWA_WAA130
WAE01 Create Entry Document
WAE02 Change Entry Document
WAE03 Display Entry Document
WAE10 Easy Entry
WAEA Number Range Maintenance: EWA_ENTNAM
WAFS Send Merchandise Category to AFS
WAGE Number Range Maintenance: EWA_WAA100
WAHD1 Load Alternative Historical Data
WAHD2 Change Alternative Historical Data
WAHD3 Display Alternative Historical Data
WAHD4 Delete Alternative Historical Data
WAHDC AHD/PDF Customizing
WAK0 Promotion management
WAK1 Create promotion
WAK10 Send reply f. promo. for each plant
WAK11 Display promotion for each plant
WAK12 Maintain promotion items
WAK13 Promotion Change Documents
WAK14 Report RWAKT310 (Promo for mat.)
WAK15 Report RWAKT320 (promos for plant)
WAK16 Price activation in background
WAK17 Batch Allocation Table Generation
WAK18 Batch Promotion Listing
WAK19 Batch Promotion Announcement
WAK2 Change promotion
WAK20 Batch Supply Source Determination
WAK3 Display promotion
WAK4 Delete promotion
WAK5 Initial screen - Subseq. processing
WAK6 Initial scr.: overv. prices margins
WAK7 List promotion materials for plant
WAK8 Plant - materials in promotion
WAKC Maintain promotion themes
WAKN Output bundling promotions
WAKT_ARCHR Read Promotion Archive
WAKT_SARA Promotion archiving
WAKV Promotion announcement preview
WAM01 Create Disposal Documents
WAM02 Edit Disposal Documents
WAM03 Display Disposal Documents
WAM04 Find Disposal Documents
WAM05 Disposal Documents List Display
WAMC Number Range Maintenance: EWA_MNANOC
WAMI Number Range Maintenance: EWA_MNINO
WAMR Number Range Maintenance: EWA_MNANOR
WANP Number Range Maintenance: W_PARTNER
WAO_QA32WP QA32 -Call from Workplace/MiniApp
WAO_QM10WP QM10 - Call from Workplace/MiniApp
WAO_QM13WP QM13 - Call from Workplace/MiniApp
WAO_QPQA32 QM iView Selection Variant Insp.Lot
WAO_QPQM10 QM iView Selection Variant Notificat
WAO_QPQM13 QM iView Selection Variant Task
WAP1 Edit Appointments Worklist
WAP2 Change Appointments
WAP3 Display Appointments
WAP4 Appointments: Overview
WAP5 Appointment, Departure
WAP6 Change Appointment(Indiv. Maintnce)
WAP7 Appointments: Plnd/Actual Comparison
WAPRL Settlement Request List - ApplStatus
WAPZR Payment Docs for Application Status
WAR Worklist for Manual Corrections
WAREP001 Update Report for Quantity Update
WAREPL Material Replacement
WASM100 WA: Create Generator
WASM101 WA: Change Generator
WASM102 WA: Display Generator
WASM109 WA: Extend Generator
WASS100 WA Control: Applications
WASS101 WA Control: Field Groups
WASS102 WA Control: Views
WASS103 WA Control: Sections
WASS104 WA Control: Screens
WASS105 WA Control: Screen Sequences
WASS106 WA Control: Events
WASS107 WA Control: GUI Standard Functions
WASS108 WA Control: GUI Additional Functions
WASS110 WA Control: Matchcodes
WASS111 WA Control: Assgnmt Scrn Fld->DB Fld
WASS112 WA Control: Field Grouping Criteria
WASS113 WA Control: Role Categories
WASS114 WA Control: Role Category Groupings
WASS115 WA Control: Application Transactions
WASS116 WA Control: Tables
WASS117 WA Cust: Field Grouping - Activity
WASS118 WA Cust: Field Grouping - Role Cat.
WASS119 WA Cust: Authorization Types
WASS120 WA Cust: Field Groups for Authorizn
WASS121 WA Cust: Screen Configuration
WASS122 WA Control: Activities
WASS123 Field Control
WASS124 WA Control: Data Sets
WAST Copied to CBWABDT (Copy BP Config
WATR Number Range Maintenance: EWA_WAA160
WATREE Call Master Data
SAP transaction codes starting with WB
WB/0 Assignment partner / mess. promotion
WB/1 Sub. cond.,cr. tab, promo announ.
WB/2 Sub.cond.,change tbl, promo ann.
WB/3 Sub. cond., disp. tab, promo ann.
WB/4 Maintain sequence (mes.) promotion
WB/5 Maintain message types,promotion
WB/6 Maintain Message Deter.Schema,Promo.
WB/7 Assignment promotion type / schema
WB/8 Ass. mess.type/pr.proc. promotions
WB/9 Message requirements, promotion
WB/A Message deter. promo:create cond.rec
WB/B Mess.deter.Promo: chng conditon rec
WB/C Mess.deter.promo: display cond. rec.
WB/D Maintain output types promotion grp
WB/E Assmnt mess.type/progr.group promo.
WB00 Subsequent settlement
WB01 Create plant
WB02 Change plant
WB03 Display plant
WB06 Archiving flag, plant
WB07 Change plant/customer assignment
WB08 Change plant/vendor assignment
WB20 Global Trade
WB21 Trading contract: Create
WB21_CS Trading contract: Create Settlement
WB22 Trading contract: Change
WB23 Trading contract: Display
WB24 Trading contract: Coll. status proc.
WB25 Trad. contract list: Contracts lists
WB25_COMP Trad. Contract List: Contracts Lists
WB26 Trading Contract: Document Flow
WB27 Trading contract: Standard analysis
WB28 Trading contract: Change history
WB29_OPEN Status/Quantity Overview
WB29_PROFIT Trading Contract: Profit Simulation
WB2B_CUS Customizing Global Trade
WB2B_MOD Customizing Global Trade
WB2B_NETUSER Create User For TradingContract@Net
WB2C Messages - Target Group: Customer
WB2CM1 Reconstruction of Credit Mgmt Data
WB2DI1 Generate Differential Invoices
WB2DI2 Relvt Billg Docs for Diffrntl Invs
WB2DI3 Complete Billng Docs for Difftl Invs
WB2DI4 Open Billing Docs for Diffrntl Invs
WB2GTS1 Export: Blocked Trading Contracts
WB2GTS2 Import: Blocked Trading Contracts
WB2GTS3 Incorrectly Transferred Documents
WB2GTS4 Transfer Documents Again
WB2IND Automatic Document Adjustment
WB2INDD Delete Document Index
WB2INDD2 Delete Worklist
WB2INDN Recompilation of Document Index
WB2L Long Short Analysis
WB2M Messages for Management
WB2MAP Mappings in Global Trade
WB2R Global Trade General Control
WB2SEL_AB Agency Document Selection (seltool)
WB2SEL_AB_LST Agency List Selection (seltool)
WB2SEL_AC Accounting Document Selection
WB2SEL_IV Inbound Invoice Selection
WB2SEL_MD Material Doc. Selection (seltool)
WB2SEL_OD Delivery Selection (for seltool)
WB2SEL_PO Purchasing Document Selection
WB2SEL_SHD Shadow Selection (for seltool)
WB2SEL_SI Customer Billing Document Selection
WB2SEL_SI_LST Customer Billing Doc. List Selection
WB2SEL_SO Sales Order Selection (for seltool)
WB2SEL_TC Tr. Contract Selection (for seltool)
WB2SEL_Z1 Selection for Add-On z1
WB2SEL_Z2 Selection for Add-On z2
WB2SEL_Z3 Selection for Add-On z3
WB2TEW_FULL Dummy for ALV Variants (Fullscreen)
WB2TEW_HEAD Dummy for ALV Variants Header
WB2TEW_ITEM Dummy for ALV Variants Item
WB2V Messages for Vendor
WB2_ARCHIVE_PREP Archiving Preparation
WB2_CS Trading Contract Settlement
WB2_CS_LOG Application Log for Contract Settle.
WB2_DI_LOG Application Log for Delta Invoicing
WB2_DI_MAPPING_C Mappings for Diff. Calculations
WB2_EWB Expense Workbench (Trading)
WB2_PO_TO_TC_MAP_C Mappings for shadow TC creation
WB2_PO_TO_TC_MAP_E Mappings for shadow TC creation
WB2_SO_TO_TC_MAP_C Mappings for shadow TC creation
WB2_SO_TO_TC_MAP_E Mappings for shadow TC creation
WB2_TC_2_TC_MAP_MM_C Mappings for TC consolidation
WB2_TC_2_TC_MAP_MM_E Mappings for TC consolidation
WB2_TC_2_TC_MAP_SD_C Mappings for TC consolidation
WB2_TC_2_TC_MAP_SD_E Mappings for TC consolidation
WB2_TC_CONSOLIDATED Display of consolidated TC
WB2_TC_DISP Display of Trading Contract Data
WB2_WUF_AVIV_IDQR_C Mapping AnlytlVwOfInvcIDQR - Cust
WB2_WUF_AVIV_IDQR_R Mapping for AnlytlVwOfInvcIDQR - ro
WB2_WUF_AVIV_NO_CUST Mapping AnlytlVwOfInvcNo - Cust
WB2_WUF_AVIV_NO_RO Mapping for AnlytlVwOfInvcNo - ro
WB2_WUF_AVIV_SELQR_C Mapping AnlytlVwOfInvcSelQR - Cust
WB2_WUF_AVIV_SELQR_R Mapping for AnlytlVwOfInvcSelQR - ro
WB2_WUF_AVTO_NO_CUST Mapping AnlytlVwOfTrdgOrdNo - Cust
WB2_WUF_AVTO_NO_RO Mapping for AnlytlVwOfTrdgOrdNo - ro
WB2_WUF_MAPPING Proxy-Mapping (WUF-Tool)
WB2_WUF_MAPPING_CUST Proxy-Mapping Cust (WUF-Tool)
WB2_WUF_TRO_CNCNO_C Mapping for ToCncNotif - Cust
WB2_WUF_TRO_CNCNO_RO Mapping for ToCncNotif - ro
WB2_WUF_TRO_NOTIF_C Mapping for ToNotif - Cust
WB2_WUF_TRO_NOTIF_RO Mapping for ToNotif - ro
WB2_WUF_TRO_RELNO_C Mapping for ToRelNotif - Cust
WB2_WUF_TRO_RELNO_RO Mapping for ToRelNotif - ro
WB2_WUF_TRO_UPD_CUST Mapping for ToUpdReq - Cust
WB2_WUF_TRO_UPD_RO Mapping for ToUpdReq - ro
WB30 Mass maintenance MG to plant
WB31 Trading Contract: Fincl Documents
WB35 Layout overview
WB40 List analysis for classes
WB50 Plant group, create alloc tbl
WB51 Plant group, change alloc tbl
WB52 Plant group, display alloc table
WB53 Plant group, delete alloc tbl
WB54 PG Maintain allocTbl, plant to class
WB55 PG AllocTbl, maintain class to class
WB56 PG AllTbl, maintain plants in class
WB57 PG AllocTbl display plants in class
WB58 PG Alloc tbl display class to class
WB59 PG AllocTbl display plants in class
WB5N Stock in Transit (Consignment)
WB60 Plant group, create promotions
WB61 Plant group, change promotions
WB62 Plant group, display promotions
WB63 Plant group, delete promotions
WB64 PG Promotion, maint. plants to class
WB65 PG Promotion, maint. class to class
WB66 PG Promotion, maint. plants to class
WB67 PG Promotion, maint. plants to class
WB68 PG Promotion, displ. class to class
WB69 PG Promotion, displ. plants in class
WB70 Create assortment class
WB71 Change assortment class
WB72 Display assortment class
WB73 Delete assortment class
WB74 Maintain assortments to classes
WB75 Maintain classes to classes
WB76 Maintain assortments in class
WB77 Display assortments to classes
WB78 Display Class for Classes
WB79 Display assortments in class
WB80 Create plant group Other
WB81 Change plant group Other
WB82 Display plant group Other
WB83 Delete plant group Other
WB84 PG Other, maint. plant to classes
WB85 PG Other, maint. class to classes
WB86 PG Other, maint. plant in class
WB87 PG Other, displ.plant to classes
WB88 PG Other, class to class
WB89 PG Other, displ. plants in class
WBB0 Assortment list applicatiom menu
WBBA Assortment List: Analyze Dates
WBBR Reorganize Assort. List Versions
WBBS Display Assortment List Versions
WBBS_ALV Display Assort. List Versions
WBBV_HPR Assortment List: Version Management
WBBV_HPR_ALV Assortment List: Version Management
WBDEMO Workbench Demo: Template Interface
WBF1 IS-R: Stock Overview, Empties
WBF2 Display GI/GR Diff. for Stck Trans.
WBG1 Maintenance
WBGT_SLG2_INDEX Delete Log Global Trade Management
WBL1 Create posting list manually
WBL2 Change posting list
WBL3 Display posting list
WBL4 Release blocked posting lists
WBLFDETSIM VBD Determination Simulation
WBLMC Mass Change to Posting Lists
WBLR Create posting lists using report
WBLRB Posting Lists for Remuner. List
WBLRN Create Posting Lists Using Report
WBLRO Create Posting Lists Using Report
WBLS Posting List Cancellation
WBOLI Condition Overview
WBRP Repricing of Trading Contract
WBST SAP Retail: Inventory Management
WBSXPD Progress Tracking:WBS
WBTE Export plant data (file transfer)
WBTI Import plants (file transfer)
WBUDG01 Activate Budget Type
WBUDG02 Transport Budget Type
WBUDG03 Reorganize Budget Type
WBVK Subsequent settlement
WBWF Trading Contract: Workflw Workbench
WB_NEW_WINDOW Workbench: Open new window
SAP transaction codes starting with WC
WC01 Edit Characteristic
WC02 Number Range for SP Calculation
WC03 Number range, allocation rule
WC04 Number ranges, Promotions
WC05 Number ranges, allocation table
WC06 Number Ranges Status Tracking
WC07 Number ranges for free goods
WC08 Number ranges layout promo/plant
WC10 Batch Worklist for Pricing
WC11 Batch Changes, Assortments
WC12 Batch Settlement for Arrangements
WC13 Batch List Output for Arrangements
WC14 Batch Vendor Bus. Volume for Arrngmt
WC15 Batch Detailed Stmnt for Arrangement
WC16 Batch Extension Val. Period/Arrngmnt
WC17 Batch Update Vendor Business Volume
WC18 Batch Check Open GR Qty for Arrngmnt
WC19 Batch Stat. Recomp. Vendor Bus. Vol.
WC20 Batch Stat. Recom. on Individ. Lev.
WC21 Batch Reorg Data in LIS
WC22 Batch List Rtl Changes for Material
WC23 Batch IV, Immediate Cyclic Check
WC24 Batch POS Outbound
WC25 Batch Assortment List/Shelf-Edge Lab
WC26 Batch Forecast
WC27 Batch Requirements Planning per Plnt
WC28 Batch Set Central Block
WC29 Batch, Alloc Tbl Message Bundling
WC30 Batch, Promotion Message Bundling
WC31 Batch Preparation of Adv. Tax Return
WC32 Batch POS Outb. Ini
WC33 Assortment List: Initial. & FullVers
WC34 Batch repeat terminated upload
WC35 Batch repeat incorrect upload
WC36 Number range for revaluation
WC37 Number ranges, group message
WC38 Number ranges, document flow
WC40 Number range markdown planning
WC41 Batch worklist for doc. index
WC50 Matchcodes for Assortments
WC60 Number ranges, layout
WC61 Number Ranges for Replenishment Run
WC62 Market-Basket Pr. Calc. Numbr Ranges
WC63 Number Range for SP Calculation
WC64 Catalog code number ranges
WCA1 Output control by customer
WCAA WCM: Archiving: WCM_WAPI
WCAE WCM: Archiving: WCM_WAP
WCAY WCM: Archiving: WCM_WCD
WCBDELWORKLIST Delete Billing Worklist
WCBDISPLOG Display Log Subsequent Billing
WCBINDEX Subsequent Billing
WCB_SLG2_CC Delete Condition Contract Log
WCB_SLG2_INDEX Delete Subsequent Billing Log
WCB_SPPFP Selection/Processing of Actions
WCB_UI Web Channel Builder Transaction
WCC Technical SAP Customizing
WCC1 Maintain Conflict Rules
WCC2 Assistant for Model Selection
WCC3 Generate Basic Settings
WCC4 WCM: No. Range Maintenance: WCNWAP
WCC5 WCM: No. Range Maintenance: WCNWAPI
WCC6 WCM: No. Range Maintenance: WCNWCDOC
WCC7 WCM: No. Range Maintenance: WCNTGNR
WCC8 Assign Technical Objects
WCC9 Assign Operational Conditions
WCCA Generate Print Settings
WCCB Create/Delete Applications
WCCD WCM: Change Mode-Dependent Tagging
WCCE WCM: Display Mode-Dependent Tagging
WCCF WCM: Number Range Maint.: WCNLINEUP
WCFA WCM: WCA (Field Selection)
WCFC_CDS_MAINT Central Data Source Maintenance
WCFC_MSG_FLD_MAPPING Define Message Field mappings
WCFE WCM: WAP (Field Selection)
WCFI WCM: Application (Field Selection)
WCFV WCM: Lineup (Field Selection)
WCFY WCM: WCD Header Data (Field Sel.)
WCFZ WCM: WCD Items (Field Selection)
WCF_AC_PROV Maintain Action Providers
WCF_AC_PROVC Maintain Action Providers
WCF_CC Upgrade Tool Central Check
WCF_CC_LOG Upgrade Tool Result List
WCF_CDS_COPY Copy CDS attributes from SAP
WCF_CDS_MAINT Central Data Source Maintenance
WCF_CSS_SKIN_CLEANUP CSS Code Cleanup
WCF_CUST UI Framework IMG
WCF_FAV_SETTINGS Edit settings for Favorites
WCF_GENIL_COMP Web Service Consumption Tool
WCF_ICONS Maintain SAP icons
WCF_LTX Transaction Launcher integration
WCF_ML_FIELDS Maintain Fields for Mixed List
WCF_MSG_FLD_MAPPING Define Message Field mappings
WCF_RT_COMP Comparison of Runtime Repositories
WCF_TC_SETTINGS Edit settings for Tag Clouds
WCF_UI WCF UI
WCHAIN1 Create Transportation Chain
WCHAIN2 Change Transportation Chain
WCHAIN3 Display Transportation Chain
WCI1 WCM: Check - WCCO
WCI2 WCM: Check - WCCOR
WCI3 WCM: Check - WCCO <-> WCCOR
WCI4 WCM: Check - WCCA
WCL1 WCM: Change WCD Template
WCL2 WCM: Display WCD Template
WCL3 WCM: Change Operational WCD
WCL4 WCM: Display Operational WCD
WCL5 WCM: Change WC Applications
WCL6 WCM: Display WC Applications
WCL7 WCM: Change Applications
WCL8 WCM: Display Applications
WCL9 WCM: Change Work Approvals
WCLA WCM: Display Work Approvals
WCLB WCM: Multilevel List Processing
WCLC WCM: Change Work Clearance Documents
WCLD WCM: Display Work Clearance Docs
WCLE WCM: Multilevel List Processing
WCLF WCM: Operational Log
WCLG WCM: Change Operational Lists
WCLH WCM: Display Operational Lists
WCLI WCM: Lineup Template
WCLJ WCM: Lineup Template
WCLK WCM: Operational Lineup
WCLL WCM: Operational Lineup
WCLM WCM: Change Lineups
WCLN WCM: Display Lineups
WCLO WCM: Change Work Permits
WCLP WCM: Display Work Permits
WCM Work Clearance Management
WCM1 Define CM area of responsibility
WCM2 Display worksheet for CM
WCM3 Display CM area of responsibility
WCM4 Delete CM area of responsibility?
WCMA RIS: OTB - Selection
WCMB RIS: OTB - Selection
WCMC RIS: OTB - Selection
WCMCP Category Manager Workbench - Example
WCMD RIS: OTB - Selection
WCME RIS: STRPS/Mvmts + Stock - Selection
WCMP_MASS Mass Complaints Processing
WCMP_PROCESSING Complaints Processing
WCMP_RESULT Results Log Mass Complaints Proc.
WCM_ROP Start SMP from MAP
WCM_TEST_2 Test program for KW document bridge
WCOC Contract Monitoring
WCOCO Process Condition Contract
WCOCOAGBU Chargeback Overview
WCOCOALL Condition Contracts
WCOCS Contract Monitoring (Doc. Display)
WCOLI Condition Overview
WCPC Customizing Internet product catalog
WCR1 WCM: Create WCD Template for WCD
WCR2 WCM: Create WCD Template for WAPI
WCR3 WCM: Create Op. WCD for WAPI
WCR4 WCM: Create Op. WCD for WCD
WCR5 WCM: Create WCA for Order
WCR6 WCM: Create WCA for WAP
WCR7 WCM: Create WCA for WCD
WCR8 WCM: Create WAP for Order
WCR9 WCM: Create WAP for WAPI
WCRA WCM: Create WAP for WAP
WCRB WCM: Create WCD Template for WAP
WCRC WCM: Create Op. WCD for WAP
WCRD WCM: Create WCA for WAPI
WCRF WCM: Create WAP for WCD
WCRG WCM: Create Op. WCD for Order
WCRH WCM: Create WCD Template with Order
WCRJ WCM: Create WAPI for Order
WCRK WCM: Create WAPI for WAP
WCRM WCM: Create WAPI for WAPI
WCRN WCM: Create Lineup Template
WCRO WCM: Create Operational Lineup
WCSO SAP Retail Store: Consumer Order
WCSOC Change Order
WCSOD Deliver Sales Order
WCSOS SAP Retail Store: Cons. Order Status
WCSO_ENTRY SAP Retail Store Sales Order
WCT1 WCM: Create WCD Template
WCT2 WCM: Change WCD Template
WCT3 WCM: Display WCD Template
WCT6 WCM: Create Operational WCD
WCT7 WCM: Change Operational WCD
WCT8 WCM: Display Operational WCD
WCTA WCM: Create WAP
WCTB WCM: Change WAP
WCTC WCM: Display WAP
WCTH WCM: Create WAPI
WCTI WCM: Change WAPI
WCTJ WCM: Display WAPI
WCTK WCM: Create WCA
WCTL WCM: Change WCA
WCTM WCM: Display WCA
WCTP WCM: Assignment of WAP
WCTQ WCM: Assignment of WCA
WCTR WCM: Assignment of Operational WCD
WCTS WCM: Assignment of WAPI
WCTU WCM: Assignment of Order
WCU1 Maintain customer
WCU2 SAP Retail Store: Customer Mainten.
WCUM Maintain customer
WCV1 WCM: Create Operational Lineup
WCV2 WCM: Change Operational Lineup
WCV3 WCM: Display Operational Lineup
WCV4 WCM: Create Lineup Template
WCV5 WCM: Change Lineup Template
WCV6 WCM: Display Lineup Template
WCW1 WCM: DLFL Status Conversion
WCWB01 Process Complaints for Agency Docs
WCWB02 Process Complaints
WCWB03 Complaints for Agency Documents
WCWB04 List Complaints Data
WCWBNR Number Range Maintenance: W_CWB
SAP transaction codes starting with WD
WDBI Assort. List: Full Vers. and Init.
WDBI_ALV Assort. List: Full Vers. and Init.
WDBI_HPR Full Version and Initial: HPR
WDBI_HPR_ALV Full Version and Initial: HPR
WDBM Assortment List: Manual Request
WDBM_ALV Assort. List.: Manual Request
WDBM_HPR Manual Request HPR
WDBM_HPR_ALV Manual Request HPR
WDBR_HPR Assortment List: Restart Package
WDBU Assortment List: Change Message
WDBU_ALV Assortment List: Change Message
WDBU_HPR Change Version: HPR
WDBU_HPR_ALV Change Version: HPR
WDFR Create Perishables Planning
WDFR2 Change Perishables Planning
WDFR3 Display Perishables Planning
WDH1 Maintain plant hierarchy (SD)
WDH2 Display customer hierarchy (SD)
WDIS Materials Planning for SAP Retail
WDKQ_ACTION_REG WDKQ InfoSet POWL type action maint.
WDKQ_DEREGISTER Deregister InfoSet Query @ POWL
WDKQ_MAIN Maintain Reporting POWL
WDKQ_REGISTER Register InfoSet Query @ POWL
WDKQ_SELCRIT Maintain selection critieria
WDKR Create customers from vendors
WDK_APPL_REG WDK application registration
WDK_APPNAV Define application navigation
WDK_APPNAV_CHECK Check ext. appl. navigation custom.
WDK_EASY_SCRIPT WDK easy script creation
WDK_T_SE91 Variant Transaction for SE91
WDLS Delete Error Messages
WDL_COPY IDoc Copy Management
WDL_COPY_FILL IDoc Copy Management Customizing
WDRD1 Determine Delivery Relationship
WDRD2 Change Delivery Relationship
WDRD3 Display Delivery Relationship
WDRD4 Delete Delivery Relationship
WDR_ACF_GEN_CERT Generate Certificate for Whitelist
WDR_ACF_WLIST Administration of ACF Security List
WDR_REC_PLUGIN Web Dynpro: Recording Plug-In
WDR_REC_PLUGIN_COND Web Dynpro: Recording Plug-In Cond.
WDSR Reorg of download status tracking
WDTS Delete Status Information
WDYID Display Web Dynpro Application
WD_TRACE_TOOL Web Dynpro Trace Tool
SAP transaction codes starting with WE
WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE08 Status File Interface
WE09 Search for IDocs by Content
WE10 Search for IDocs by Content
WE11 Delete IDocs
WE12 Test Modified Inbound File
WE14 Test Outbound Processing
WE15 Test Outbound Processing from MC
WE16 Test Inbound File
WE17 Test Status File
WE18 Generate Status File
WE19 Test tool
WE20 Partner Profiles
WE20BGRFC Settings Inbound Proc. Through bgRFC
WE21 Port definition
WE23 Verification of IDoc processing
WE24 DefaultValuesForOutboundParameters
WE27 DefaultValues for Inbound Parameters
WE30 IDoc Type Development
WE31 Development IDoc Segment
WE32 Development IDoc View
WE34 Object for Display of XML IDocs
WE40 IDoc Administration
WE41 Process codes, outbound
WE42 Process codes, inbound
WE43 Funct.module: Status record display
WE44 Partner Types and Checks
WE45 Forward (inbound) (V3, EDILOGADR)
WE46 Error and Status Processing
WE47 Status Maintenance
WE50 System process codes: Texts
WE51 System process codes: Change texts
WE54 FMs for changing file names
WE55 Function Module for Path Names
WE56 IDoc Administration
WE57 Assignment Messages for Appl. Objs
WE58 Status process codes: Texts
WE59 Change status process codes
WE60 Documentation for IDoc types
WE61 Documentation for IDoc record types
WE62 Documentation for segments
WE63 Documentation
WE64 Documentation message types
WE70 Conversion: Basic types
WE71 Conversion: Extensions
WE72 Conversion: IDoc types
WE73 Conversion: Logical messages
WE81 Logical message types
WE82 Assign Messages for IDoc Type
WE84 Assignment of IDoc and appl. fields
WE85 Create Rule Names
WE85_EOIO Rule Name Creation IDOC EOIO
WE85_INBOUND Rule Name Creation for Inbound Proc.
WE86 Assignment Segm.Type and Lang.Field
WE87 Load MDMP Information
WEADM ALE Debugging Control
WEBGUI Start Browser with WebGUI
WEBU Printing Labels via Assortment List
WEB_EVALS_CREATED Created Evaluations
WEB_EVALS_RECEIVED Received Evaluations
WEB_EVALS_TODOLIST Evaluations to Be Edited
WEB_EVAL_CREATE Create Evaluation
WEB_PRICAT Pricat on web
WECHECK Structure Check IDoc
WECO System Process Codes
WECP Status CPIC Interface
WECRYPTDISPLAY Fields for Encrypted Display
WEDI EDI Basis
WEINBQUEUE IDoc Inbound Queue
WEKF Purchase order SAP Retail
WEL0 Forward (inbound) (EDILOGADR)
WEL1 EDI: Interface Invoice for EDILOGADR
WELI Maintain Status Groups
WENA Messages on Basis of Changes
WENOLINKS Deactivate Link
WEOUTQUEUE IDoc Outbound Queue
WER_RULE_CONFIG Rule Configuration Application
WER_RULE_PROC_TEST Test program for processing rules
WESO Special Request for Labels
WEST Labeling: Control Data
WETI IS-R Labeling
WEV1 Create planned retail markup
WEV2 Change planned retail markup
WEV3 Display planned retail markup
WEV5 Create pl.retail markup (price list)
WEV6 Change pl.retail markup (price list)
WEV7 Disp. pl. retail markup (price list)
WEWL Maintain Positive Lists for Ports
WEWU EMU conversions in retail
SAP transaction codes starting with WF
WF00 Workflow: Choose Processes
WF01 Workflow: Process
WF02 Workflow: Rule Editor
WF03 Workflow: Display Process
WF04 Workflow: Process in Background
WF05 Workflow: Queue
WF06 Workflow: Process Type Categories
WF07 Workflow: Link Roles
WF08 Workflow: Function Module Parameters
WF09 Number range: Processes
WF10 Collective Purchase Order
WF10A Collective PO Without Tabstrips
WF20 Change Distribution
WF30 Merchandise Distribution: Monitor
WF40 Delete Distribution
WF50 Adjust Distribution
WF50A Adjust Distribution
WF51 Modify Distribution (in Background)
WF60 Create Outbound Deliveries
WF61 Create Outbound Deliveries (Bkgd)
WF70 Create Distribution Orders
WF80 Merchandise Distribution Log
WF80_DEL Display Delivery Generation Logs
WF90 Delete Merch. Distrib. Applic. Log
WF90_DEL Delete Delivery Generation Logs
WFCS01 Run Sales Forecast
WFCS02 Delete Sales Forecast
WFCS03 Display Data for Sales Forecast
WFCS04 Sales Forecast: Consumption from MRP
WFCSL01 Sales Forecast: Display Logs
WFCSL02 Delete Sales Forecast Logs
WFDHR_RANGE Number range maintenance: HRWFD
WFIL Store Order for SAP Retail
WFL1 Document flow, vendor billing docs
WFL2 Document flow, posting lists
WFL3 Document Flow, Remuneration Lists
WFL4 Document flow, settlement requests
WFL5 Document Flow, Request Lists
WFMCVSTART WFMC: Call View and View Cluster
WFRE Distribution of Returns
WFWS Maintain WebFlow Services (WSDL)
WF_CNT_MAINTENANCE Diagnosis + Comparison of Container
WF_CPL WebFlow Service Task Linkages
WF_EXTSRV Maintain WebFlow Services
WF_HANDCUST Customizing for Service Handler
WF_NEW_MAN Customizing for WS01200136
WF_START Start Workflow
WF_START_EWT Start Workflow (EWT)
SAP transaction codes starting with WG
WG21 Create material groups
WG22 Change material groups
WG23 Delete material groups
WG24 Display material groups
WG26 Create assignments
WG27 Change assignment
WG28 Delete Assignments
WG29 Display assignments
WGCL Classification system, Retail
WGRC1 Vendor Assignment
WGRC2 Resources
WGRC3 Occupation Plan
WGRC4 Postprocessing Monitor
WGRC5 Inactive Vendors
WGRC6 Delete
WGRT Transport of classifiable objects
WGSE Sending material group hierarchy
WGUS Where-used list MG hierarchy
SAP transaction codes starting with WI
WIND_CUS IMG Document Index Update
WIZ_DEFINE Define a Wizard
WIZ_DEFINE_SHOW Define a Wizard - Display
WIZ_MODUL Wizard Module
WIZ_MODUL_SHOW Wizard Module - Display
WI_BCE_56183338 Wizard WIZARDS_DEFINITION
WI_EXECUTE Execute Work Item
WI_EXECUTE_EWT Execute Work Item (EWT)
WI_EXE_STARTER Start Work Item Execution
SAP transaction codes starting with WJ
WJB3 Test: Import Assortment List IDoc
WJB5 Display Assortment List
SAP transaction codes starting with WK
WK00 Subsequent settlement
WKK1 Create Market-Basket Price Calc.
WKK2 Change Market-Basket Price Calc.
WKK3 Display Market-Basket Price Calc.
WKK4 MB Price Calc. Price Activation
WKON Conditions/Arrangements SAP Retail
WKUN Customer
WKX1 Execute Object Method (SWOOBJID)
SAP transaction codes starting with WL
WL00 Vendor Master
WLA1 Read Remuneration Lists from Archive
WLA2 Read posting lists from the archive
WLA3 Read settlm req. lists from archive
WLA4 Read settlement req. from archive
WLA5 Archived Remuneration List Items
WLA6 Archived payment document items
WLA7 Archived settlement req. list items
WLA8 Archived posting list items
WLACI Read Customer Settlements From AS
WLACII Read Customer Settlements From AS
WLAM Layout Maintenance
WLAMN Layout Maintenance
WLAN Listing Conditions for Layout Module
WLASI Read Expense Settlement From Archive
WLASII Read Expense Settlement From Archive
WLAY Space Management: Display Layout
WLB1 Investment Buying Reqrmnt Determntn
WLB13 Automatic Load Building
WLB2 Investment buying analysis
WLB3 Autom. opt. PO-based load building
WLB4 Results List for Load Building
WLB5 Manual Load Building
WLB6 Investment Buying Simulation
WLB7 Vendor Service Level Analysis
WLB8 Simulation for Quantity Optimizing
WLBA Config. Check for Load Building
WLBA_CUS Cstmzng Analysis for Load Building
WLBB Vendor Service Level
WLBC Reorganization of Condition Pointers
WLBC1 Number ranges for collective numbers
WLBC2 Number ranges for log
WLCH Communicating Layout Changes
WLCM Delete LayoutListConds. for Assort.
WLCN Delete Listing Conditions from LM
WLCPAR External Parallel Processing
WLCPARC Settings f. Ext. Parallel Processing
WLF1 Create vendor billing document
WLF1D Create Expenses Settlement
WLF1K Create Customer Settlements
WLF1KO Create Customer Settlements
WLF1L Create Vendor Settlements
WLF2 Change vendor billing document
WLF2D Change Expenses Settlement
WLF2K Change Customer Settlement
WLF2L Change Vendor Settlement
WLF2V Change Vendor Billing Document
WLF3 Display vendor billing document
WLF3D Display Expenses Settlement
WLF3K Display Customer Settlement
WLF3L Display Vendor Settlement
WLF3V Display Vendor Billing Document
WLF4 Cancel vendor billing document
WLF4D Cancel Expense Settlement
WLF4K Cancel Customer Settlement
WLF4L Reverse Vendor Settlement
WLF4V Cancel Vendor Billing Document
WLF5 Reopen Vendor Billing Documents
WLF5D Reopen Expenses Settlement
WLF5V Reopen Vendor Billing Document
WLFA IMG Agency Business
WLFB List header data billing document
WLFC List billing documents
WLFCOL Collective Document Creation
WLFCOLD Collective Document Creation
WLFD List Remuneration List Header Data
WLFE Display Remuneration List Data
WLFF Mass release payment documents
WLFG Display payment header data
WLFH Display payment documents with items
WLFI Cancellation of payment documents
WLFJ Mass reversal of vendor billing docs
WLFK Mass release vendor billing docs
WLFL Mass Release Remuneration List
WLFLK Mass release remunertn list customer
WLFLTM Freight Cost Distribution Documents
WLFLTM2 Overview Freight Cost Distribution
WLFM Create Remuner. List from Bill. Docs
WLFM30 Conditn Change f. Vendor Bill. Doc.
WLFM31 Condition Change f. Expense Docs
WLFM40 Payment Document Condition Change
WLFM60 Customer Settlement Condition Change
WLFMC Mass Change to Vendor Billing Docs
WLFMCD Mass Change to Expenses Settlement
WLFMCK Mass Change to Customer Settlement
WLFN Create Rem. Lists from Payment Docs
WLFO List of payment list header data
WLFP List of payment list data
WLFQ List of posting list header data
WLFR List of posting list data
WLFS Read archived vendor billing docs
WLFSL Settlement List
WLFT Archived billing docs with items
WLFU Document flow information
WLFV Create RemunLists from Posting Lists
WLFW Complete Settlement Request Lists
WLF_IDOC IDoc Processing
WLI1 List Output Single Documents
WLI2 List Output Agency Documents
WLI3 List Output List Documents
WLI4 List of Listing Documents for Items
WLM Worklist Monitor
WLMCO_OM_OPA Worklist Monitor for CO-OM
WLMCO_PC_OBJ Worklist Monitor for COC
WLMCO_PC_OBJ_COSTOBJ WL Monitor - Cost Objects
WLMCO_PC_OBJ_MTO WL Monitor for Sales Order Item
WLMCO_PC_OBJ_PRODORD WL Monitor - Mfg Orders & PCC
WLMF Fixture Maintenance
WLMM Layout Module Maintenance
WLMMN Layout Module Maintenance
WLMON Worklist Monitor - Direct Selection
WLMPS Worklist Monitor for Project System
WLMV Maintenance of Layout Module Version
WLMVC Conversion of Layout Module Versions
WLMVN Maintenance of Layout Module Version
WLN1 Messages from vendor billing docs
WLN10 Messages Customer Settlement
WLN11 Messages Expenses Settlement
WLN12 Mess. Remun. List Customer Settlmnt
WLN13 Message Remuneration List Cost Settl
WLN14 Message Output Agency Documents
WLN15 Message Output for List Documents
WLN2 Messages from posting lists
WLN3 Messages Remuner.Lists, Vend.BillDoc
WLN4 Messages from settlement requests
WLN5 Messages from settlem. request list
WLN6 Messages Rem. List Settlement Req.
WLOR Reorganization of Layout Objects
WLP1 Profit simulation single requests
WLP2 Profit Simulation Request Lists
WLR1 Create Remuneration List
WLR2 Change Remuneration List
WLR3 Display Remuneration List
WLRA Rel. payment docs for Remuner. lists
WLRB Rel. Invoices for Remuneration Lists
WLRMC Mass Change to Remuneration Lists
WLRS Cancellation of Remuneration Lists
WLS1 Go to vendor billing docs archive
WLS2 Go to posting list archive
WLS3 Go to Remuneration List Archive
WLS4 Go to settlement request archive
WLS5 Go to settlem. request list archive
WLS6 Goto AS for Customer Settlement
WLS7 Goto AS for Expense Settlement
WLSE Direct Sending: Layout Module
WLWB Layout Workbench
WLWBN Layout Workbench
SAP transaction codes starting with WM
WMATGRP01 Create Article Hierarchy
WMATGRP02 Change Article Hierarchy
WMATGRP03 Display Article Hierarchy
WMATGRP04 Delete Article Hierarchy
WMATGRP05 Activate Article Hierarchy
WMATGRP06 Copy Article Hierarchy
WMATGRP07 Deactivate Article Hierarchy
WMATGRP08 Simulate Article Hierarchy Copy
WMATGRP10 Reorganize Article Hierarchy
WMATGRP11 Export Article Hierarchy
WMB1 Create Competitor Price Entry
WMB2 Change Competitor Price Entry
WMB3 Display Competitor Price Entry
WMB4 Create Competitor Price Entry w/ Ref
WMBE Stock Overview: Value-only Material
WMF0 Season management menu
WMF1 Create Markdown Plan
WMF2 Change Markdown Plan
WMF3 Display Markdown Plan
WMF4 Delete Markdown Plan
WMF5 Price Activation Markdown Plan
WMF6 Markdown Plan Price Calculation Test
WMF7 Markdown Plan Evaluation
WMF_ARCHR Markdown Plan - Read Archive
WMF_SARA Markdown Plan Archiving
WMN1 Aggregation and Sorting Sequence
WMN2 Maintain usage (sort, summarization)
WMN5 Maintain, Assign User Groups
WMN9 Subsequent Settlement Control
WMNB Create Worklist (Subseq. Settlement)
WMNE Process Worklist
WMNM Object Usages for Object Category
WMNO Define Object Types
WMNV Object Usages for Object Category
WMPA Markdown Profile Assignment
WMPA_REORG Reorganize Profile Assignments
WMR1 Create Markdown Rule
WMR2 Change Markdown Rule
WMR3 Display Markdown Rule
WMR4 Delete Markdown Rule
WMSBA Material Where-Used List
SAP transaction codes starting with WO
WOB0 Store
WOB1 Plant profiles
WOC1 Screen layout Plant profile
WOC2 Screen struc. Pl.fnc
WOC3 Call view blocking reasons
WOC4 Call view Copy rule
WOC5 Call view Define copy rule
WOC6 Transact-dep. screen selection Plant
WOF0 Store
WOG2 Maintain groups
WOG3 Plant groups
WOL1 Call view layout
WOL2 Maintain Layout Module
WOL5 View sales area
WOL6 Maintain area shares
WOL7 Layout Module Maintenance
WOM_CALL_MB5T Prepare the parameters to call MB5T
WON1 General Settings for Replenishment
WOO1 Layout Number Ranges for ALE Inbound
WOPD Assortment List: Display Log
WOPS Partner Schema Assignment, Vendor
WORKINGAREA Administrtation using work areas
WORO1 Call Shelf Management Profile View
WOS1 Call view layout display
WOS2 Display Layout Modules
WOS5 View sales area display
WOS6 Display area shares
WOS7 Display Layout Modules
WOSCR01 Cash Balancing - Account Grouping
WOSCR02 Expense Invoice - Group of Accounts
WOSCR_CBL SAP Retail Store: Cash Balancing
WOSCR_EXI Create Expense Invoice
WOSCR_SLOGIN Silent Login Retail Store
WOSZ_MAT_SHOW Material Details View
WOSZ_PRINTER SAP Retail Store Assign Printer
WOTB1 WB: OTB Procurement
WOTB2 OTB Monitor
WOTB3 OTB Transfer
WOTB4 OTB: Reorganize Budgets
WOTB6 OTB Procurement: Special Release
SAP transaction codes starting with WP
WP00 Sales and Operations Planning
WP3R Follow-Up Processes for Portal Roles
WPC1 Prepare product catalog IDocs
WPC2 Prepare item IDocs
WPC3 Prepare catalog change IDocs
WPC4 Prepare item change IDocs
WPC5 Convert product catalog
WPCA Carry out settlement run
WPCC Prepare prod. catalog change IDocs
WPCD Delete settlement logs
WPCI Prepare product catalog IDocs
WPCJ Prepare product catalog IDocs
WPCP Settlement log - Payment cards
WPCTRA WB: PO Controlling Acting
WPCTRD Delete Completed Items
WPCTRQ Handling of Remaining Quantities
WPCTRR WB: PO Controlling Reacting
WPCW Repeat settlement run
WPDC SRS - PDC Processing
WPDTC Planned Delivery Time Calculation
WPED Sales Audit Editor
WPER POS interface monitor
WPER2 POS: Analysis/Auxiliary Reports
WPER_ALV POS Interface Monitor
WPHF Analysis report
WPI Workplace Implementation Guide
WPIA Repeat upload POS IDOCs
WPIE Inbound modified IDocs
WPLG Space Management
WPLGN Space Management
WPMA POS Download: Manual Request
WPMI POS download: initialization
WPMU POS download: change message
WPO1 Close Back Orders
WPOHF1 WB: PO Manager
WPOHF2C Create Order List Item
WPOHF2D Display Order List Item
WPOHF2DS Display Order List Item
WPOHF2X Change Order List Item
WPOHF2XS Change Order List Item
WPOHF3C Create Grouped PO Document
WPOHF3D Display Grouped PO Document
WPOHF3DS Display Grouped PO Document
WPOHF3X Change Grouped PO Document
WPOHF3XS Change Grouped PO Document
WPOHF4C Create Purchase Order
WPOHF4D Display Purchase Order
WPOHF4DS Display Purchase Order
WPOHF4X Change Purchase Order
WPOHF4XS Change Purchase Order
WPOHF7 Generation of STOs Seasonal Proc.
WPOHF8 Doc. Creation Seasonal Procurement
WPOHF9 Number Range Order List Item
WPOHFIMG Call IMG Seasonal Procurement
WPOS POS Interface SAP Retail
WPOSIMG IMG Structure POS Interface
WPOS_MASTER POS inbound master data
WPPERS_CALL Edit User Settings
WPPERS_TEST Test User Settings
WPRI PRICAT on the Internet
WPRI6 Templ.for Non-R/3 Fields at CatItem
WPRI7 Templ. for Non-R/3 Fields at QtyItem
WPS1 Revision Planning
WPS2 Create Order as Report
WPSRL1 Realloc.: Maintain Conversion rules
WPSRL2 Realloc.: Display Conversion rules
WPST Start Downloads
WPSTLH1 Task List Hierarchy: Create
WPSTLH2 Task List Hierarchy: Change
WPSTLH3 Task List Hierarchy:Display
WPUF Simulation inb. proc. FI/CO document
WPUK POS simulation
WPUS Simulation: Inbound Processing
WPUW Goods movements simulation
WP_N203 IS-H*MED: Report Start N203
WP_NA30N Report Start NA30N
WP_NA40 Report Start NA40
WP_NG09 Work Station: Display Ins.Providers
WP_NK01 Report Start NK01
WP_NK06 Report Start NK06
WP_NP03 Report Start NP03
WP_NP10 Report Start NP10
WP_NP61 Report Start NP61
SAP transaction codes starting with WQ
WQ00 Value and Quota Scales Appl. Menu
WQ01 Create Value Scale
WQ02 Change Value Scale
WQ03 Display Value Scale
WQ04 Delete Value Scale
WQ05 Reconcile with Characteristic
WQ11 Create Quota Scale
WQ12 Change Quota Scale
WQ13 Display Quota Scale
WQ14 Delete quota scale
WQ15 Matching quota scl f. plant/mat. cl.
WQ21 Automatically Generate Quota Scales
SAP transaction codes starting with WR
WR30 Replenishment: Generate wghtng prof.
WR31 Replen: Create frcst wghtng profiles
WR60 Replenishment: Parameter Overview
WR94 Replenishment: Change planning
WR95 Replenishment: Create planning
WRA1 Delete Reclassification Version
WRA2 Display Reclassification Version
WRA3 Change Reclassification Version
WRA4 Create Reclassification Version
WRAV Update Reclassification Version
WRBDL Detailed Stock List
WRBDL2 Detailed Stock List
WRC1 Delete MG reclassification
WRC2 Display MG reclassification
WRC3 Change MG reclassification
WRC4 Create MG reclassification
WRCK Store Replenishment: Check Program
WRCR Retail Reclassification
WRCV Update MG reclassification
WRC_MACROS Recording of System Macros
WRC_USER_MACROS Recording of User Macros
WRDL Replenishment run reorganization
WREGION Regions
WRFAPC01 Operational APC: Create
WRFAPC02 Operational APC: Change
WRFAPC03 Operational APC: Display
WRFAPC11 Release Planned Materials
WRFAPC12 Release Purchasing List Items
WRFAPC14 Delete Purchasing Lists
WRFAPC15 Materials in Purchasing Lists
WRFAPC16 Display Application Log
WRFAPC17 Display Put Away Quantity Distrib.
WRFAPC21 Article Hierarchy Level OAPC
WRFAPC22 Active Key Figures OAPC
WRFAPC23 Sequence of Characteristics (OAPC)
WRFAPC24 Attribute Fields in Purchasing List
WRFAPC25 Hide Tab Pages (OAPC)
WRFAPC26 Quota Scales per Hier. Node/Char
WRFAPC30 OAPC - Synchronisation report
WRFCATEGORYSHOP Shop/Category Assignment
WRFCHVAL Edit Characteristic Values
WRFCHVALGRP Maintain Characteristic Value Groups
WRFCHVALTYPE Maintain Characteristic Type Data
WRFCLOSESHOPS Lock and Close Shops
WRFDELIVERYSITESHOPS Change Supply Relationsh. for Shops
WRFDEP01 Create New Department Store
WRFE Store Replen.: Preprocessing Program
WRFFUART Maintain Succ./Subst. Article Name
WRFFUCD Change Documents WRF_FOLUP_TYP_A
WRFFUREORG Reorganize Succ./Subst. Articles
WRFGHPARAM Edit Hierarchy Parameters
WRFGHTREE Edit Hierarchy Tree
WRFMASSMAT Integrated Mass Change
WRFMATBODY Edit Material Core Master Data
WRFMATCHARVAL Char. Value Change to Variants
WRFMATCOPY Copy Material
WRFMATMON Material Monitor
WRFMGROUP Maintenance Group Management
WRFREGIONSHOPS Change Delivery Regions for Shops
WRFSHOP01 Create New Shop
WRFSHOPCAT Create Shops with Initial Category
WRFSHOPDEP Create Shops w/Initial Dept. Store
WRFT_AT620 Maintian Extens. Alloc. Table Types
WRF_AL Material Lists
WRF_AL_REORG Reorg. Program for Material List
WRF_ARC_DEPSHOP Archive Department Store/Shop
WRF_DIS_MON Seas. Proc. Discontinuation Monitor
WRF_DIS_SEL Seas. Proc. Material Discontinuation
WRF_MATGRP_INIT_DLD Article Hierarchy Initial Download
WRF_MATGRP_REQ_DLD Article Hierarchy Direct Download
WRF_PBAS_CUST_MESS Customizable Messages
WRF_PPW01 Price Planning Workbench
WRF_PPW02 Price Plan: Approve
WRF_PPW03 Price Plans: Create Conditions
WRF_PPW04 Price Plans: Activate
WRF_PPW09 Price Plans: Reorganize
WRF_PPW10 Budget: Assign Price Planner Group
WRF_PPW11 Budget: Update Values
WRF_PPW12 Budget: Price Planner to Planning Gr
WRF_PPW13 Budgets: Reorganize
WRF_PPW14 Edit Price Planner Group
WRF_PPW15 Correct Promotion Budgets
WRF_PPW16 Delete Price Plans Without Check
WRF_PPW17 Assign Processor to Layout Group
WRF_PPW18 Edit Layout User Group
WRF_PPW20 Worklist: Enhance
WRF_PPW29 Delete Markdown Proposals
WRF_PPWNO Number Range: Price Planning Workb.
WRF_PPW_LAY Layout Definitions for PPW
WRF_PPW_SLG1 Application Log for Price Planning
WRF_PRGRP01 Creation of Price Level Groups
WRF_PRGRP02 Changing of Price Level Groups
WRF_PRGRP03 Display of Price Level Groups
WRF_PRGRP04 Change Documents Price Level Groups
WRF_PRGRP05 Assignment of Price Group to Mat.Grp
WRF_PRGRP06 Reorganization of Price Level Groups
WRF_PRICAT_LOG1 Log for Price Catalog
WRF_REF Ref. for Materials Without History
WRF_REF01 Create Reference Assignment
WRF_REF02 Change Reference Assignment
WRF_REF03 Display Reference Assignment
WRF_REF06 Delete Reference Assignment
WRF_REF_AUTO Automatic Assignment of References
WRF_REF_MOD_NR Maintain No. Range for Ref. Modules
WRF_WSM4 Reorg. Assortment Deletion Tables
WRF_WSM5 Deletion of Listing Cond. for DC
WRF_WSOA1 Create Assortments
WRF_WSOA2 Change Assortments
WRF_WSOA3 Display Assortments
WRF_WSOA4 Delete Assortment
WRF_WTAD_CA Additionals: Price Changes
WRF_WTAD_CA1 Additionals: Create Work Data
WRF_WTAD_CA2 Additionals: Process Work Data
WRF_WTAD_CA3 Additionals: Analysis of Prc Changes
WRF_WTR3 Request Additionals IDoc for Doc.
WRL1 Create payment list document
WRL2 Create payment list request
WRL3 Display payment list request
WRL4 Mass release of settlem. req. lists
WRLI Issue Inbnd IDoc List StlmntRqstList
WRLK Correct. Workbench for StlmntRqstLst
WRLMC Mass Change to Remuneration Lists
WRLS Cancel: Settlement Request List
WRLV Parked Settlement Request List
WRLVN Create Using Report (New)
WRMA_1 Revaluation Run RMA
WRMA_C1 RMA settings valid for the client
WRMA_DIAG_R3 Diagnosis Support On/Off
WRMA_M1 RMA: Maintenance of plant parameter
WRMA_M2 RMA: Maint. of value-only art. assgt
WRMD Data Export for RRM Interface
WRMO Replenishment monitor
WRN1 Number range maintenance: WFWFACTORS
WROUTE Maintain Move Times
WRP0 Replenishment
WRP1 Replenishment: Procurement
WRPFMM Replenishment: Forecast (MM-IM)
WRPFSOP Replenishment: Forecast (Replen.-IM)
WRSO Store Replen.: Follow-On Doc. Gener.
WRSR Store Replen.: Requirem. Calculation
WRST Transfer Master Data for Matl Maint.
WRSTA Materials Listing
SAP transaction codes starting with WS
WS-1 Call: price band cat. maintenance
WS-2 Price point groups
WS00 Assortment
WS01000109 Cancel Leave Request
WS01000109M Dummy for Authorization for Canc. WF
WS04200009 Leave Request
WS04200009M Approve Leave Request
WS11 Send assortment modules
WS12 Send listing conditions
WS12400005 Cancel Leave Request
WS12400005M Dummy for Authorization for Canc. WF
WS13 Send assortments
WS20000081 Leave Request
WS20000081M Approve Leave Request
WSAD Space Management: No of Error Logs
WSADMIN Web Service Administration
WSAF001 SAF Configuration Maintenance
WSAF002 DSX File Maintenance
WSAF003 Calender Effects Maintenance
WSAF004 Promo. Cat. Maintenance for Predict.
WSAFR01 Data Transfer R/3 - SAF
WSAFR02 SAF Configuration Generation
WSAK SAP Retail Store: Promotions
WSAM_ENTRY SAP Retail Store AM Entry
WSAO_CYCLE Attachments of Ordering Cycles
WSAO_LKPLC Assignment of Planning Calendars
WSAU SAP Retail Store: Allocation Table
WSC1 Customizing season codes
WSC2 Customizing annual season
WSC3 Customizing markdown types
WSC4 Maintain data variants
WSCLASS Web Service Classification
WSCLASS_MAP_FIELDS fields maping for import classficat.
WSCM Category Manager Workbench - Example
WSCONFIG Release Web Services
WSDOCU_SERVER Maintain documentation server for ER
WSD_CBP Close-By Plants Application
WSD_KEYWORD Keyword maintenance
WSD_KW_NRANGE Number range maintenance: WSD_KW
WSD_REFMAT Definition reference materials
WSE1 Group-Wide Discontinuation
WSE2 Vendor/material discontinuation
WSE3 Material Discontinuation (Dist. Ch.)
WSE4 Material/Plant Discontinuation
WSE5 Error log, discontinuation
WSE6 Mat. Discontinuation for Assortment
WSE8 Display discontinuation status
WSGM SAP Retail Store: Full Menu
WSHOPMIGR Migration: Store to Shop
WSHT SAP Retail Store: Time Recording
WSICF_PREFIX Path Prefix in ICF for WSDs
WSIDPADMIN Idempotent Service Administration
WSII_ENTRY SAP Retail Store II: Entry
WSIN Initialize Selection Variant
WSINTCHECK Get/Check WS Configurations
WSIS Information system
WSISOLATE Isolation of WS Providers / Consumer
WSI_OCI_GUI Example Program for OCI with GUI
WSI_OCI_ITS Example Program for OCI with ITS
WSK1 Assortments IS-R, copy store astmts
WSK2 Delete store assortments IS-R
WSK3 Assortment copy, batch input
WSK4 Delete Batch Input Assortment
WSL0 Consistency check for reference mat.
WSL1 Assortments, selection lists
WSL10 Materials in Assortment
WSL11 WSL11
WSL2 Check listing rules
WSL3 Material listed in plant before?
WSL4 Analyze material in module
WSL5 Modules in plant
WSL6 Assortment structure, Plants
WSL7 Vendor material list
WSL8 Assortment grade info
WSL9 Listing conditions coming to an end
WSLA Assortment Users per Assortment
WSLB Assortment per Assortment User
WSLC Display of causes of listing
WSLDEST Maintain logical destination
WSLF Material per customer
WSLG Compare promotion POs - sales orders
WSLH Assortment modules for material
WSLI Display change doc. listing cond.
WSLOG_CONFIG Log viewer for srt configuration
WSLOG_PUBLICATION WS Publication Log Report
WSM3 Recompil. of Listing acc. Material
WSM4 Relist after ch. plant/ mat. grp mas
WSM4A Relist After Changes to Assortments
WSM4B Relist After Changes to Plants
WSM4L Automatic Relisting of Layout Data
WSM6 Delete Individual Listing, Material
WSM7 Delete Individual Listing, Material
WSM8 Setup assrt.owner assortment as WRF6
WSM9 Delete Expired Listing Conditions
WSM9A Delete Change Docs WLK1 and ASMODULE
WSMIGRATE Web Service Migration
WSMP merchandise planning menu - first so
WSN1 Number range main.: WSORT
WSN2 Number range maintenance: WSORTIMENT
WSO1 IS-R Listing Create Module
WSO2 Assortments IS-R, maintain module
WSO3 Assortments IS-R, display module
WSO4 Assortments IS-R, delete module
WSO5 Astmts IS-R, maint. module-> store
WSO7 IS-R Astmts, Display module-> store
WSOA1 Create assortments
WSOA2 Change assortments
WSOA3 Display assortments
WSOA4 Delete assortment
WSOA5 Assign assortment to customer
WSOA6 Assortment Maintenance Tool
WSOA7 Mass Maintenance of Table WRS6
WSOD Create assortment class
WSOE Assign material groups
WSOF Change assortment class
WSOG Display assortment class
WSOH Assortment to class assignment
WSOI Class to assortment assignment
WSOJ Assortment class -> assortment class
WSOK Display assortment for class
WSOL Display class for assortment
WSOM Display assort. class/assort. class
WSOSDISPLAY Display Possible Sources of Supply
WSP3 Delete individual listing
WSP4 Create indiv. listing, mat. - plant
WSP5 Change ind. listing, mat. - plant
WSP6 Delete ind. listing, mat. - plant
WSP7 Mat. grp mat. listing in plant
WSPARAM Enterprise Registry Parameters(New)
WSPK Complete missing mat. segments log
WSPL Missing material master segments
WSPO_ENTRY SAP Retail Store PO Entry Point
WSPUBLISH Publish Web services
WSR1 Archiving worklist for assortments
WSR2 Deletion assortment and listing
WSR3 Reset assortment and listing
WSR4 Archiving Assortments
WSRESTRICT Restrictions of services publication
WSRS_PLANT_COSTC Mainten. of Cost Centers for Plants
WSS1 General settings for Assortments
WSSPROFILE Edit Web Services Security Profile
WSSS Set Stock Situation
WSSW SAP Retail Store: Display Plant
WSTA SAP Retail Store: Orders
WSTASKCHECK Get/Check WS Configurations
WSTA_R_PDC_DATA MRP Data - Outbound
WSTA_R_PDC_STRUCT Structural Data - Outbound
WSTE SAP Retail Store: Goods Receipt
WSTED SAP Retail Store: Display open GR
WSTE_NEW SAP Retail Store: Goods Receipt
WSTE_R_PDC_CUSTOMIZ Customizing Data - Download
WSTE_R_PDC_DOCUMENT Reference Document - Download
WSTE_R_PDC_GR SRS: Auto Posting GR from PDC
WSTI SAP Retail Store: Physical Inventory
WSTI_DOC Retail Store Inv.: Doc. Creation
WSTI_MON Retail Store Inventory: PDC Monitor
WSTI_R_PDC_PI PDC Transactions Reorg. in Phys. Inv
WSTI_R_PI_CALC Calc. Book Inventory for Count Time
WSTI_R_PI_POS POS Transactions PI Reorganization
WSTI_R_PI_SHOW List of Calc. of Book Inventory
WSTL SAP Retail Store Labeling
WSTN11 Maintain prepack allocation planning
WSTN13 Display prepack allocation planning
WSTN14 Process prepack allocation manually
WSTN15 Delete Alloc. Table (PP Alloc Plan)
WSTP Retail Store Sales Prices
WSTSA SAP Retail Store: Assortment List
WSTU SAP Retail Store: Revaluation
WSTV SAP Retail Store: Goods Movements
WSTV_R_PDC_CUST Business Transaction - Download
WSTV_R_PDC_DATA Vendors and Stores - Download
WSTV_R_PDC_MATDATA Article Data - Download
WSUBST_CONTAB Edit Substitution Assignments
WSUBST_SWITCH_REORG Reorganization of Switchover Info
WSUBST_WORKLIST Edit Substitution Worklist
WSUP Space Management Using Plan Data
WSUP1 No. of Duplicate Listing Conditions
WSUP2 WSOF Migration Tool
WSUPDATECHECK Get/Check WS DT-RT Changes
WSV1 SD listing/exclusion per order type
WSV2 Create value contract module
WSVD_ENTRY SRS Vendor Master: Entry
WSVD_SAPGUI Maintenance Auth. for Local Vendors
WSVD_VNDR_WLIST Worklist for Local Vendors
SAP transaction codes starting with WT
WTAD Additionals
WTAD_ADDI_AL Analysis of Procedure for Additional
WTAD_APPL_LOG Application Log for Additionals
WTAD_ARCHR Read Archived Additionals
WTAD_FMCU_CHANGE Proc. for Add./Customer Maintenance
WTAD_FMCU_DISP Display Proc. for Additionals/Cust.
WTAD_IDOC_AL Analysis of Procedure for Additional
WTAD_SARA Archive Additionals Documents
WTAD_SRS Obsolete - do not use
WTAD_STWB Obsolete - do not use
WTAD_SUP_FM_CHANGE Maintain Proc. for Adds./Vendors
WTAD_SUP_FM_DISP Display Proc. for Adds./Vendors
WTAD_VKHM_DISPLAY Display Materials/Additionals
WTAD_VKHM_MAINTAIN Mass Maintenance Materials/Adds.
WTAM Additionals Monitor
WTAOC Generate POs for Additionals
WTCA Change Analysis for Additionals
WTEW Trading Execution Workbench
WTEW_CATT Trading Execution Workbench for CATT
WTMG Conversion of Withholding Tax Data
WTNR w/tax certificate number range
WTOG define output group
WTR1 Request for Additionals IDoc
WTR2 Request Additionals IDoc for Promo
WTRA1 Maintain Runtime Customizing Table
WTRA2 Runtime Measurement: Delete Logs
WTRA3 Runtime Measurement: Display Logs
WTY Warranty Claim
WTYAP Action profile maintenance
WTYAUT Authorization
WTYCL Create Credit Memo Lists
WTYDBSHOW Warranty Claim: Table Display
WTYMP Mass Change Warranty Claim
WTYMP_A Mass Change Warranty Claim Admin.
WTYNK Number Range Warranty Claim
WTYOQ Worklist Warranty
WTYOR Execute Report
WTYRCL Maintain Recall
WTYRP Warranty: Part to Be Returned
WTYSC_WWB Warranty workbench
WTYSE Search Claim
WTY_ARCHIV Display Archived Warranty Claim
WTY_SARA Archive Warranty Claim
WTY_UPROF Assign User Profiles (Warranty)
WTY_VSR_ACTIVE Activate Validation / Substitution
SAP transaction codes starting with WU
WUFWUF Customizing Transformation Workbench
WUI Start the WebClient UI
WUI_DBG Start the WebClient UI (Debug mode)
WUSL Where-Used List
WUSLTABL Table Display
SAP transaction codes starting with WV
WV31 Create PhysDocs (Unrstrctd-Use Stck)
WVA1 Create planned mark-up
WVA2 Change planned mark-up
WVA3 Display planned mark-up
WVA5 Create planned markup (price list)
WVA6 Change planned markup (price list)
WVA7 Display planned markup (price list)
WVAL Send Value Scale
WVB0 Recompile doc. index (pricing docs)
WVEB Valuation SAP Retail
WVER Shipping for SAP Retail
WVFB Inbound store order processing
WVFD Process phys. inventory doc. further
WVFI Simulation: Store Physical Inventory
WVKF Sales Order (extended copy)
WVM0 Replenishment
WVM1 Execute customer replenishment
WVM2 Transfer stock/sales figures
WVM3 Display material data transferred
WVM4 Display PROACT data received
WVM6 Customer replen.: Parameter overview
WVM7 Assignment of PO Data to Vendor
WVN0 Generate pricing worklist
WVN1 Pricing worklist for material
WVN2 Pricing worklist for organization
WVTU Sales Support for SAP Retail
SAP transaction codes starting with WW
WW10 IAC product catalog
WW20 IAC Online Store
WW30 SD part for IAC MM-SD link
WW31 IAC Product Catalog for EBP
WWCD Product catalog:Display change docs.
WWFL Agency Business:Workflow Workbench
WWG1 Main Material Group Hierarchy Menu
WWG2 Main Material Group Menu
WWM1 Create product catalog
WWM2 Change product catalog
WWM3 Display product catalog
WWM4 Copy product catalog
WWM5 Delete product catalog
WWMI Product catalog area menu
WWN1 Create cond.table Subs.Sett-SettlRun
WWN2 Chng Cond Table. Subs.Settl-SettlRun
WWN3 Displ.Cond.Table Subs.Settl.-SettRun
WWN4 Mssg Access Seq. Subs.Sett. SettlRun
WWN6 Message Schema (Sub.Settl. -SettRun)
WWN9 Mssg Procc.Progr. Subs.Settl.SettRun
WWNA Subs.Settl. -SettRun: Create Cond.S.
WWNB Subs. Settl.-Sett.Run: ChangeCond.S.
WWNC Subs. Settl. SettRun: DisplayCond.S.
WWND Output Partner Arrngmt - Setlmt Run
WWNZ Subs.Settlem. SetRun - Allowed Field
WWP1 Online Planning in the Planning WB
WWP2 Settings for Planning Workbench
WWP3 Order Cancelation in Planning WB
WWP4 Load Building in Replenishment WB
WWR1 Create cond. tab. messages Agen.Bus.
WWR2 Change cond.tab. messages Agency Bus
WWR3 Display cond.tab. messages AgencyBus
WWR4 Message access sequence Agency Busi.
WWR5 Message types, Agency Business
WWR6 Message schema (Agency Business)
WWR9 Message proc. program Agency Busines
WWRA Agen.Bus. messages: Create cond. s.
WWRB Ag. Bus. messages: Change cond. sch.
WWRC Ag. Bus. messages: Display cond. sch
WWRD Output partner, Agency Business
WWRZ Ag. Bus. messages - allowed fields
WWS1 Create CondTab. Subseq.Settlement
WWS2 Change CondTab. Subseq. Settlement
WWS3 Display CondTab Subseq. Settlement
WWS4 Mssg AccessSeq. Subseq. Settlement
WWS6 Message Schema (Subseq. Settlement)
WWS9 Message Proc. Progr.Subseq.Settlemnt
WWSA Subseq.Settle.: Create Cond. Records
WWSB Subseq.Settle.:Change Cond. Records
WWSC Subseq.Settle.: Display Cond.Records
WWSD Output Partners, Arrangements
WWSZ Subseq. Settle. - Allowed Field
WWT1 Message Cond.Tab. Create Trading
WWT2 Message Cond.Tab. Change Trading
WWT3 Message Cond. Tab. Display Trading
WWT5 Trading Contract Message Types
WWTA Messages Trading: Create CondRecord
WWTB Messages Trading: Change CondRecords
WWTC Messages Trading: Display CondRecs
WWVT Merchandise Distribution
WWY1 Web Transaction Tutorial 1
WWY2 Web Transaction Tutorial 2
WWY3 Web Transaction Tutorial 3
WWY4 Web Transaction Tutorial 4
WWY5 Web Transaction Tutorial 5
WWY6 Web Transaction Tutorial 6
WWY7 Web Transaction Tutorial 7
WWY8 Web Transaction Tutorial 8
SAP transaction codes starting with WX
WXP0 Retail Planning
WXP01 Retail Planning Current Settings
WXP02 Create/Change Manual Planning
WXP03 Display Manual Planning
WXP04 Create Retail Planning Layout (Lib)
WXP05 Change Retail Planning Layout (Lib)
WXP06 Display Retail Planning Layout (Lib)
WXP07 Maintain Planning Scenario
WXP08 Display Planning Scenario
WXP09 Maintain Links
WXP1 Create Time-Based Distribution Key
WXP10 Display Links
WXP11 Execute Link
WXP12 Change Planning Hierarchy
WXP13 Display Planning Hierarchy
WXP14 Maintain Planning Hierachy Version
WXP15 Display Planning Hierarchy Version
WXP16 Maintain Automatic Planning
WXP17 Display Automatic Planning
WXP18 Execute Automatic Planning
WXP19 PlHierarchy: TransData Auto Setup
WXP2 Enter Time-Based Distribution Key
WXP20 PlHierarchy: Master Data Auto Setup
WXP21 Copy Planning Hierarchy Version
WXP22 Maintain Links
WXP23 Display Links
WXP24 Display Links
WXP25 Maintain Assignment for Add. KeyFigs
WXP26 Display Assignment for Add. KeyFigs
WXP27 Maintain Key Figure Parameters
WXP28 Display Key Figure Parameters
WXP29 Maintain Menu Status/Title
WXP3 Disply Time-Based Distribution Key
WXP30 Display Menu Status/Title
WXP31 Maintain Menu Functions
WXP32 Display Menu Functions
WXP33 Maintain Assignment Periods/Seasons
WXP34 Display Assignment Periods/Seasons
WXP35 Maintain Texts for CharAttributes
WXP36 Display Texts for CharAttributes
WXP37 Delete Planning Hierarchy Versions
WXP38 Change PlStep for Programs/Transact.
WXP39 Maintain Manual Planning Variants
WXP4 Delete Time-Based Distribution Key
WXP40 Display Manual Planning Variants
WXP41 Maintain Formula Groups
WXP42 Display Formula Groups
WXP43 Maintain Assignment Layout/FormulGrp
WXP44 Display Assignment Layout/FormulaGrp
WXP45 Display PlStep for Program/Transact.
WXP46 Execute Program/Transaction
WXP47 Transport Time-Bsed Ditribution Key
WXP48 Transport Planning Layouts
WXP48_OLD Layouts w/o manual planning variants
WXP49 Import Planning Layouts
WXP5 Retail Plng: Maintain Plan Versions
WXP51 Maintain Store Groups
WXP52 Display Store Groups
WXP53 Maintain Store Group Assignment
WXP54 Display Store Group Assignment
WXP55 Maintain Planned Materials
WXP56 Display Planned Materials
WXP57 Manual Planning With Workflow
WXP58 Cross-Scenario Settings
WXP6 Plan Version Maintenance: InitScreen
WXP60 Maintain Promotion Interfaces
WXP61 Display Promotion Interfaces
WXP62 Maintain Grouping Break-Downs
WXP63 Display Grouping Break-Downs
WXP64 Maintain Allocation Table Interfaces
WXP65 Display Allocation Table Interfaces
WXP66 Promotion Interface Logs
WXP67 Allocation Table Interface Logs
WXP68 Maintain User Settings for Network
WXP69 Assignment of Interfaces to Layouts
WXP7 Display Plan Version: Initial Screen
WXP70 Delete File Names
WXP74 Maintain Assortment Assignment
WXP75 Display Assortment Assignment
WXP8 Retail Plng: Display Plan Versions
WXPA Create Retail Planning Layout
WXPB Change Retail Planning Layout
WXPC Display Retail Planning Layout
WXPD Delete Retail Planning Layout
WXPE InitScreen Gen Layout Maintenance
WXPF Retail: Maintain Report Tree
WXPG Retail: Report Selection
WXPH Maintain Manual Planning Variants
WXPI Maintain Formula Groups
WXPJ Maintain Assig. of Layout to FormGrp
WXPN1 Plan Network Planning Scenario
WXPN2 Design Network Planning Scenario
WXP_IMG IMG Merchandise & Assortment Plng
SAP transaction codes starting with WY
WYC1 Price Marking Agreement
WYL2 Generate vert. model master + addr.
WYN1 Create Message: Warranty
WYN2 Change Message: Warranty
WYN3 Display Message: Warranty
WYP1 Create Condition
WYP2 Change Condition
WYP3 Display Condition
WYRL Vendor for returns
SAP transaction codes starting with WZ
WZFT01 FT: Wizard - Declara. to Auth. (MM)
WZFT02 FT: Wizard - Declara. to Auth. (SD)
WZFT03 FT Wizard: Data Service - Upload
WZFT04 FT: Data Service Wizard - Distribute
WZR0 Vendor Billing
WZR1 Create settlement request
WZR2 Change settlement request
WZR3 Display settlement request
WZR4 Cancel settlement request
WZR5 Reopen Payment Document
WZRI Issue Inbnd IDoc List of Pymt Docs
WZRMC Mass Change to Payment Documents
WZRN Number Range Maintenance: W_LFAKTURA
WZRN1 NULL
SAP transaction codes starting with W_
W_FRM_CUST_MAT Display Material Settings
W_FRM_CUST_PLANT Display Plant Settings
W_PARA Maintain Variants f. Paral. Process.
W_PRICAT_ART_BACKGR Automatic Copy
W_PRICAT_ASSIGN_001 Assignment ILN Vendor Pur. Group
W_PRICAT_ASSIGN_002 Assignment ILN Mat.Gr. SAP Mat. Gr.
W_PRICAT_ASSIGN_003 Assignment SAP Mat. Gr. - Purch.Gr.
W_PRICAT_DELETE Delete Inbound Price Catalogs
W_PRICAT_DELPOS Delete PRICAT Items
W_PRICAT_MAINTAIN Maintain Price Catalog
W_PRICAT_PRE1 Field Catalog
W_PRICAT_PRE2 Field Catalog - Material Group
W_PRICAT_PRE3 Field Catalog - Mat.Group/Vendor
W_PRICAT_PROFILE Maintain PRICAT Dialog Profiles
W_PRICAT_SEL_CREATE Maintain Price Catalog
W_PRICAT_TERMINATION Scheduled Data Creation
W_RHPE_SKILLSPROFILE Skills Database
W_RHPE_WWW_START W_RHPE_WWW_DEMO
W_SLS_PROFILES_MAINT SLS - Maintain Profiles

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