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