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