SAP Transactions

Transaction Text
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
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
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
WZRK Settlement Req. Correction Workbench
WZRMC Mass Change to Payment Documents
WZRN Number Range Maintenance: W_LFAKTURA
WZRN1
W_FRM_CUST_MAT Display Material Settings
W_FRM_CUST_PLANT Display Plant Settings
W_GROUP_MAINTAIN Maintain Vendor-Group Assignment
W_INBOUND_GROUPS Maintain Groups
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_ASSIGN_004 Vendor/ Material Group Processor
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
W_SYNC Select, Process Price Catalog
XAAM Number range maintenance: FR_DRU_AM
XAEU Number range maintenance: FT_DRU_EUR
XAKK Maintain Number Range: RV_AKKRED
XATD Number range maintenance: FT_DRU_T
XATR Number range maintenance: FT_DRU_ATR
XAUS Number range maintenance: RV_EXPORT
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDCON Consent Data maintenance
Lines 91201 to 91300 of 91333 entries
1 911 912 913 914