Sap Gui Transaction Cdoe
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Transcript of Sap Gui Transaction Cdoe
SAP menu
Master Data
Organizational Model
PPOSA_CRM - Display Organizational Model
PPOMA_CRM - Maintain Organizational Model
CRMD_TRANS_OM - Translate Short Text for Organization Units
PFAL - ALE Distribution
Territory Management
CRMM_TERRMAN - Maintain Territory Hierarchy
Business Partners
BP - Maintain Business Partner
BPH - Maintain Group Hierarchy
CRMD_ORDER_BP - Business Partner Cockpit
Data Cleansing
BUPA_CLEAR - Data Cleansing: Comparison of BPs
BUPA_BIP_FILE_EXPORT - Business Information Provider (BIP): Data Export
BUPA_BIP_FILE_IMPORT - Business Information Provider (BIP): Data Import
BUPA_BIP_NOHIT_SHOW - Maintain Data Records Returned without BIP Number
Administration
CRMM_BUPA_MAP - Monitor BP Data Exchange
CRMM_BUPA_SEND - Send Business Partner Data
CRMM_BPCURR - BP Currency Changeover
Data Archiving
CRM_BUPA_ARC - Archive Business Partner
CRM_BUPA_LOG - Display Verification Log
Products
COMMPR01 - Maintain Products
COMM_PROD_RECATEG - Recategorize Products
COMM_IOBJ_RECATEG - Recategorize Individual Objects
COMMPR02 - Mass Maintenance for Inactive Products
COMM_HIERARCHY - Maintain Categories and Hierarchies
COMM_ATTRSET - Maintain Set Types and Attributes
Administration
SDIMA - Data Integrity Manager for Products
CRMM_IOBJ_MAP_EQUI - Monitor Data Exchange of Equipment
Data Archiving
CRM_PRODUCT_ARC - Archive Products
CRM_PRODUCT_LOG - Display Verification Log
Product Catalog
COMM_PCAT_ADM - Maintain Product Catalog
COMM_PCAT_LOC - Maintain List of Characteristics
COMM_PCAT_LOC - Maintain List of Characteristics
COMM_PCAT_IMS_UPDA - Update Replication
COMM_PCAT_EXPORT - XML-Export
COMM_PCAT_PROFILE - Maintain Export Profiles
Listings
LST_ASSORT_MAINTAIN - Maintain Assortments
LST_MAINTAIN - Maintain Listings
LST_MAINTAIN_CP - Maintain Listings by Hierarchy
LST_PPR_LIST_REP - Analyze Listings
Partner/Product Range
CRMM_PPR - Maintain Partner/Product Ranges
CRMM_PPR_SETTYPES - Maintain Partner/Product Range Set Types
CRMM_PPR_RULES - Execute Partner/Product Range Rules
CRMM_PPR_CHNG_STATUS - Change Partner/Product Range Status
CRMM_PPR_CHANGE_RANK - Change Partner/Product Range Rank
CRMM_PPR_LISTING_BP - Maintain Partner/Product Range Listings
CRMM_PPR_LIST_REP - Partner/Product Range Listing Reporting
Prices and Conditions
/SAPCND/GCM - Maintain Conditions
Price List
/BEA/CNPL01 - Create Price List
/BEA/CNPL02 - Maintain Price List
Commodity Pricing
CRMM_FA_GCM - Maintain Conditions for Formula Assembly
Price Quotations for CPE
SCPE_PQ1 - Create Quotations
SCPE_PQ2 - Change Quotations
SCPE_PQ3 - Display Quotations
S_BYA_47000046 - Integrity Check
Content Management
CRM_KW - Maintain User Documents
Payment Cards
PCA - Maintain Payment Cards
Installed Base
IB51 - Create Installed Base
IB52 - Change Installed Base
IB53 - Display Installed Base
IB54 - Change Two Installed Bases
IB55 - Display Two Installed Bases
IB56 - Expand Installed Base
IB63 - Maintain Installed Base with Reference to Sales Transactions
Counter
CRM_MPK_ADMIN - Maintain Counter
Activities
CRMD_BUS2000126 - Maintain Activities
S_AE2_89000019 - Activity Monitor
CRMM_TOUR - Maintain Visit Plans
CRMM_ACT_SCHED - Schedule Activities
CRMM_JOURNAL - Define Activity Journals
Marketing
Marketing Planning and Campaign Management
CRM_MKTPL_CALENDAR - Marketing Calendar
CRM_MKTPL - Marketing Planner
CRMD_EMAIL_LIST - Display Marketing Contact List
CRMD_IM_MAIL_DELETE - Delete Marketing Contact List
Administration
CRM_MKTPL_DEFAULTS - Maintain Customer Defaults
CRM_MKTPL_USR_SEGDEF - Maintain Mapping for Default Segments in Trade Promotions and Deals
CRM_MKTPL_PORTFOLIO - Transfer Marketing Projects to MS Project
CRM_MKTPL_BW_UPDATE - Transfer Marketing Projects to SAP BW
CRM_MKTPL_CD - Change Documents for Marketing Projects
Scenario Planning
CRMD_MKTSC - Scenario Planner
Leads
CRMD_BUS2000108 - Maintain Leads
CRMD_MKT_PROC - Create Transactions Without Campaign Reference
External List Management
CRMD_MKTLIST_MAP - Maintain Mapping Formats
CRMD_MKTLIST - Maintain External Lists
CRMD_MKTLIST_CLEAR - Execute Data Cleansing for External Lists
Segmentation
Marketing Attributes
CRMD_PROF_CHAR - Maintain Attributes
CRMD_PROF_TEMPL - Maintain Attribute Sets
CRMD_PROF_BP - Assign Attribute Values to Business Partners
Marketing Segments
CRMD_MKTSEG_MGR - Maintain Master Group
CRMD_MKTDS - Maintain Data Sources for Segment Builder
CRMD_MKTSEG - Segment Builder
Product Proposals
CRMM_PPR_TOPN - Maintain Top n Products
CRMD_AR_MAINTAIN - Maintain Cross- /Up- /Down-Selling Rules
Personalized Mail
CRMD_EMAIL_TEMPL1 - Maintain Mail Template
CRMD_EMAIL - Maintain Mail Form
CRMD_TRANSLATE - Translate Mail Form
Tools
CRMD_MKT_TOOLS - Expert Tools
Sales
CRMD_BUS2000111 - Maintain Opportunities
CRMD_BUS2000115 - Maintain Sales Transactions
CRMD_BUS2000121 - Maintain Sales Contracts
CRMD_BUS2000107 - Maintain Sales Agreements
Monitoring
CRMC_ACTION_JOB - Action Monitor
CRMD_ACTION_MONITOR - Display Messages for Sales Order
/SAPSLL/CRM_RECHECK - Check and Release Sales Orders Locked for Export
Mass Changes for Sales Transactions
CRMD_SALES_MASS - Execute Mass Changes for Sales Transactions
MSJ1 - Execute Mass Changes for Sales Transactions in the Back
MSL1 - Display Protocols of Mass Changes
MSL2 - Delete Protocols of Mass Changes
MSTRVAR - Execute Transport of Variants
Sales Planning
CRM_SP - Execute Sales Planning
CRM_ACC_PL - Execute Account Planning
Billing
/BEA/CRMB01 - Maintain Billing Due List
/BEA/CRMB02 - Release Billing Due List
/BEA/CRMB04 - Analyze Incomplete Entries of Billing Due List
/BEA/CRMB06 - Create Background Jobs for Billing
/BEA/CRMB11 - Maintain Billing Documents
/BEA/CRMB12 - Transfer Billing Documents to Accounting
/BEA/CRMB15 - Display Collective Runs
Rebate Management
CRMD_BUS2000215 - Maintain Rebate Agreements
Rebate Due List
/BEA/CRMR21 - Maintain Rebate Due List
/BEA/CRMR22 - Rebuild Rebate Due List
/BEA/CRMR23 - Update Rebate Due List
/BEA/CRMR24 - Analyze Incomplete Rebate Due List
/BEA/CRMR26 - Create Background Jobs for Settlement
Settlement Documents
/BEA/CRMR31 - Maintain Settlement Documents
/BEA/CRMR32 - Transfer Settlement Documents to Accounting
/BEA/CRMR35 - Display Collective Runs
Rebate Extracts
/BEA/CRMR11 - Maintain Rebate Extracts
/BEA/CRMR12 - Transfer Extracts to Accounting
Incentive and Commission Management
CRM_ICM_BWIF_003 - Transfer SAP BW Data to ICM
CRM_ICM_BWIF_009 - List Commission Case IDs for Transferred BW Data
CRM_ICM_005 - Transfer CRM Documents to ICM
CRM_ICM_006 - Display Administration Log for the Batch Runs
CRM_ICM_002 - Maintain Application Menu for Commission System
CDB Reorganization
C_CDB_ORDER_ARC_DEL - Delete Sales Transactions from CDB and Mobile Clients
C_CDB_ORDER_ARC_REL - Reload Sales Transactions to CDB and Mobile Clients
C_CDB_ORDER_ARC_SEL - Display Selection Data for Deletion Run
Service
CRMD_BUS2000116 - Maintain Service Processes
CRM_SRV_REPORT - Service Process Monitor
CRMD_BUS2000117 - Maintain Service Confirmations
CRMD_BUS2000120 - Maintain Complaints and In-House Repairs
CRMD_BUS2000210 - Maintain Product Service Letters
CRMC_ACTION_JOB - Action Monitor
Service Contracts and Service Plans
CRMD_BUS2000112 - Maintain Service Contracts
CRMD_BUS2000107 - Maintain Service Agreements
CRMD_SERV_SLA - Maintain Availability and Response Times
CRMD_SERV_CYCLE - Maintain Service Interval Templates
CRMD_SERV_FORECAST - Simulate Service Plans
Billing
CRM_SRVBIL - Release Service Processes for Billing
/BEA/CRMB01 - Maintain Billing Due List
/BEA/CRMB02 - Release Billing Due List
/BEA/CRMB04 - Analyze Incomplete Entries of Billing Due List
/BEA/CRMB06 - Create Background Jobs for Billing
/BEA/CRMB11 - Maintain Billing Documents
/BEA/CRMB12 - Transfer Billing Documents to Accounting
/BEA/CRMB15 - Display Collective Runs
Entitlement Management
Deposit Entitlement Maintenance
/CEM/ENT - Maintain Entitlements for Deposit Invoicing Schemes
/CEM/ENT_DEF - Maintain Entitlements for Deferred Clearing Scheme
Return Entitlement Maintenance
/CEM/RSH - Maintain for Entitlements Rolling Purchase History Scheme
Entitlement Processing
/CEM/CEMI - Process Inbound Transactions
/CEM/ENT_MNTR - Monitor Deposit Entitlements
/CEM/RPH_ATTR - Monitor Return Entitlements
Settlement Outbound
/CEM/CEMO - Maintain Settlement Due List
/BEA/CRMB01 - Billing Due List
Summary Entitlements
/CEM/SUMM_CREATE - Summarize Entitlements
/CEM/SUMM_REPROCESS - Summary Settlement
/CEM/SUMM_REPROCESS - Summary Settlement
/CEM/SUMM_CUST - Maintain Summary Relevancy
Operational Data
/CEM/PROFILE_MAINT - Maintain Profile Determination Rules
/CEM/ENT_HI_MAINT - Maintain Entitlement Partner Hierarchy
Utilities
/CEM/ENT_JOBS - Monitor Entitlement Jobs
/CEM/EE_LOCK_MONITOR - Monitor Entitlement Locks
/CEM/LRO - Monitor Entitlement Reservation Requests
Entitlement Mass Maintenance
MASSOBJ - Maintain Mass Maintenance Objects
MASSD - Define Mass Maintenance Variants
/CEM/ENT_MASS - Mass Maintenance for Entitlements#
MSL1 - Display Logs For Mass Maintenance
MSL2 - Delete Logs For Mass Maintenance
Archiving
/CEM/CENT_ARCHIVE_WR - Archive Deposit Entitlements
/CEM/RPH_ARCHIVE_WR - Archive Return Entitlements
/CEM/SUMM_ARCHIVE_WR - Archive Summaries
/CEM/LRO_ARCHIVE_WR - Archive Entitlement Reservation Requests
Enterprise Intelligence
Solution Database
Information Security
CRMD_SDB_PRMN - Maintain Information Security Profile
CRMD_SDB_PROF - Assign Profile to User
IS01 - Maintain Problems and Solutions
CRMD_IIA_FAQ - Maintain Frequently Asked Questions
CRMM_SEARCH - Knowledge Search
CRMC_SAF_TOOL - Software Agent Framework Diagnosis Tool
Resource Management
Resource Planning
CRM_DWP - Start Resource Planning Tool
PPPM - Maintain Qualification Profiles
OOQA - Maintain Qualification Catalog
/SAPAPO/LRP_GW_CT - Transport Transfer Customizing to Groupware Server
Audit Management
PLMD_AUDIT - Audit Management
PLM_AUDITMONITOR - Start Audit Monitor
Usage-Based Billing
Readings
CRM_MPKR - Enter Readings
CRM_UBB_ERRORLIST - Correct Readings from Error Worklist
CRM_UBB_REMINDER_CRE - Create Reading Reminders
CRM_UBB_REMINDER_SND - Send Reading Reminders
Prebilling
CRM_UBB_POSTPROCESS - Prebilling Postprocessing
CRM_UBB_POOL_PREBILL - Pool Prebilling
CRM_UBB_POOL_DIST - Pool Redistribution
Pool
CRM_UBB_POOL_SPLIT - Adjust Periodicity
CRM_UBB_POOL_COMB - Cancel Periodicity Adjustment
Reporting
CRM_UBB_DFA - DocFlow Analyzer
Interaction Center
Interaction Center WebClient
Administration
Agent Inbox
SO28 - Maintain Recipient Distribution
CRMC_IC_MAIL_WF - Assign Agent for E-Mail Handling
CRMC_IC_MAIL_E_RESP - Maintain Rules for E-Mail
CRMC_IC_AUI_QUICKS - Define Quick Searches
Communication Management Software
Interface Settings
CRMM_BCB_ADM - Maintain Communication Management Software Connections
SAPphone Telephony Settings
SPHB - Maintain System Settings
SPHA - Maintain Agent Settings
SPHD - Assign Agent to Telephone Number
CRMM_IC_SPHQ - Define Queues
CRMM_IC_SPHQA - Assign Queues to Communication Management Software Profiles
CRMM_IC_MCM_CCADM - Maintain System Settings
CRMM_IC_MCM_CCLNK - Assign Profiles
System Parameters
CRMM_IC_GFS - Define Global Framework Settings
CRMS_IC_CROSS_SYS - Define Transaction Launcher Logical Systems and URLs
CRMS_IC_CHECK - Check System Settings and Status
Utilities
CRMM_IC_APDISPLAY - Display IC WebClient Profile Assignments
CRM_ICI_TRACE - Display Integrated Communication Interface Trace
Interaction Center Workforce Management
CRM_WFM_SM - Site Maintenance
Global Settings
CRM_WFM_TAGGED_HIST - Define Tagged History
CRM_WFM_CALC_BATCHES - Define Calculation Batches
CRM_WFM_HIST_WEEK - Define Hist Week Generation Template
Forecasting Settings
CRM_WFM_WORKLOAD - Define Workloads
CRM_WFM_WRKAREA - Define Work Areas
CRM_WFM_INDICATOR - Define Volume Indicators
CRM_WFM_IND_GRP - Define Indicator Groups
CRM_WFM_TASKS - Define Tasks
CRM_WFM_IND_TEMPLATE - Define Service Quality Templates
E-Mail Response Management System
Settings
CRMC_IC_AUIADDR - Define Receiving E-Mail Addresses/Fax Numbers
SO28 - Maintain Recipient Distribution
CRM_ERMS_WF_CUST - Assign Agent for E-Mail Handling
CRM_ERMS_OUTG_EMAIL - Maintain Sender E-Mail Addresses
Administration
CRM_ERMS_MAILTEMPL - Maintain Mail Template
CRM_ERMS_MAILFORMS - Maintain Mail Form
CRMD_TRANSLATE - Translate Mail Form
Supporting Processes
Business Routing
SBCA - System Administration
Routing Groups
CRMM_ROUT_AGENT - Maintain Agents
CRMM_HR_QUALI_DEF - Define HR Qualifications
CRMM_HR_QUALI_GET - Create CRM Attributes from HR Qualifications
CRMD_ROUTING_PROFILE - Maintain Profiles and Attributes
CRMM_ROUT_GRP - Maintain Routing Groups
Routing Scenarios
CRMM_ROUTING - Maintain Routing Scenarios
Outbound Calling
CRMD_CALL_LIST - Generate Business Transactions and Call Lists
CRMD_BTXA - Business Transaction Assignments
CRMD_TM_CLDIST - Call List Maintenance
IC Structure
PPOCW - Create Organization and Staffing
PPOMW - Change Organization and Staffing
PPOSW - Display Organization and Staffing
CRM_CIC_CTI_LOAD - Upload Interaction Statistics
CRMS_ICMSYSTEM_PROPS - Maintain IC Manager Settings
Configuration
SPRO – Customizing
EEWB - Easy Enhancement Workbench
SHD0 - Transaction and Screen Variants
System Administration
Administration
SM02 - System Messages
SLICENSE - SAP Licenses
SM01 - Transaction Code Administration
SM28 - Installation Check
Network
SICF - HTTP Service Hierarchy Maintenance
SM59 - RFC Destinations
SM54 - TXCOM Maintenance
SM55 - THOST Maintenance
Client Administration
SCC4 - Client Maintenance
Client Copy
SCCL - Local Copy
SCC9 - Remote Copy
Special Functions
SCC1 - Copy Transport Request
SCC5 - Delete Client
Client Transport
SCC8 - Client Export
SCC7 - Import Editing
SCC3 - Copy Logs
Customizing Objects
SCU0 - Cross System Viewer
SCMP - Object Comparison
SMLT - Language Administration
USMM - System Measurement
LICENSE_ADMIN - Consolidate System Measurement
SARA - Data Archiving
SNL1 - NLS: Character Sets, Languages, Locales
Monitor
System Monitoring
SM50 - Process Overview
SM51 - Servers
SM04 - User Overview
SMGW - Gateway Monitor
SMMS - Message Server Monitor
SMICM - ICM Monitor
SICFRECORDER - ICF Display Recorded Objects
SM13 - Update
SM35 - Batch Input
SM58 - Transactional RFC
Performance
Workload
ST03N - Aggregated Statistics Records - Local
ST03G - Aggregated Statistics Records - Global
STAD - Individual Statistics Records (ABAP Only)
STATTRACE - Individual Statistics Records (All) and Traces
ST07 - User Distribution
Setup/Buffers
ST02 - Buffers
ST10 - Table Accesses
TU02 - Parameter Changes
Operating System
Local
OS06 - Activity
OS04 - System Configuration
OS03 - Parameter Changes