SAP ABAP Transaction Code - Index W, page 3
Transaction Code - W
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Call view blocking reasons | |
2 | ![]() |
Call view Copy rule | |
3 | ![]() |
Call view Define copy rule | |
4 | ![]() |
Transact-dep. screen selection Plant | |
5 | ![]() |
Store | ![]() |
6 | ![]() |
Maintain groups | |
7 | ![]() |
Plant groups | ![]() |
8 | ![]() |
Call view layout | |
9 | ![]() |
Maintain Layout Module | |
10 | ![]() |
View sales area | |
11 | ![]() |
Maintain area shares | |
12 | ![]() |
Layout Module Maintenance | |
13 | ![]() |
Prepare the parameters to call MB5T | ![]() |
14 | ![]() |
General Settings for Replenishment | ![]() |
15 | ![]() |
Layout Number Ranges for ALE Inbound | |
16 | ![]() |
Assortment List: Display Log | ![]() |
17 | ![]() |
Partner Schema Assignment, Vendor | |
18 | ![]() |
Administrtation using work areas | ![]() |
19 | ![]() |
Call Shelf Management Profile View | |
20 | ![]() |
Call view layout display | |
21 | ![]() |
Display Layout Modules | |
22 | ![]() |
View sales area display | |
23 | ![]() |
Display area shares | |
24 | ![]() |
Display Layout Modules | |
25 | ![]() |
Cash Balancing - Account Grouping | |
26 | ![]() |
Expense Invoice - Group of Accounts | |
27 | ![]() |
SAP Retail Store: Cash Balancing | ![]() |
28 | ![]() |
Create Expense Invoice | ![]() |
29 | ![]() |
Silent Login Retail Store | ![]() |
30 | ![]() |
Material Details View | ![]() |
31 | ![]() |
SAP Retail Store Assign Printer | ![]() |
32 | ![]() |
WB: OTB Procurement | ![]() |
33 | ![]() |
OTB Monitor | ![]() |
34 | ![]() |
OTB Transfer | ![]() |
35 | ![]() |
OTB: Reorganize Budgets | ![]() |
36 | ![]() |
OTB Procurement: Special Release | ![]() |
37 | ![]() |
Sales and Operations Planning | ![]() |
38 | ![]() |
Follow-Up Processes for Portal Roles | ![]() |
39 | ![]() |
Prepare product catalog IDocs | ![]() |
40 | ![]() |
Prepare item IDocs | ![]() |
41 | ![]() |
Prepare catalog change IDocs | ![]() |
42 | ![]() |
Prepare item change IDocs | ![]() |
43 | ![]() |
Convert product catalog | ![]() |
44 | ![]() |
Carry out settlement run | ![]() |
45 | ![]() |
Prepare prod. catalog change IDocs | ![]() |
46 | ![]() |
Delete settlement logs | ![]() |
47 | ![]() |
Prepare product catalog IDocs | ![]() |
48 | ![]() |
Prepare product catalog IDocs | ![]() |
49 | ![]() |
Settlement log - Payment cards | |
50 | ![]() |
WB: PO Controlling Acting | ![]() |
51 | ![]() |
Delete Completed Items | ![]() |
52 | ![]() |
Handling of Remaining Quantities | ![]() |
53 | ![]() |
WB: PO Controlling Reacting | ![]() |
54 | ![]() |
Repeat settlement run | ![]() |
55 | ![]() |
SRS - PDC Processing | |
56 | ![]() |
Planned Delivery Time Calculation | ![]() |
57 | ![]() |
Sales Audit Editor | ![]() |
58 | ![]() |
POS interface monitor | ![]() |
59 | ![]() |
POS: Analysis/Auxiliary Reports | ![]() |
60 | ![]() |
POS Interface Monitor | ![]() |
61 | ![]() |
Analysis report | ![]() |
62 | ![]() |
Workplace Implementation Guide | |
63 | ![]() |
Repeat upload POS IDOCs | ![]() |
64 | ![]() |
Inbound modified IDocs | ![]() |
65 | ![]() |
Space Management | ![]() |
66 | ![]() |
Space Management | ![]() |
67 | ![]() |
POS Download: Manual Request | ![]() |
68 | ![]() |
POS download: initialization | ![]() |
69 | ![]() |
POS download: change message | ![]() |
70 | ![]() |
Close Back Orders | ![]() |
71 | ![]() |
WB: PO Manager | ![]() |
72 | ![]() |
Create Order List Item | ![]() |
73 | ![]() |
Display Order List Item | ![]() |
74 | ![]() |
Display Order List Item | ![]() |
75 | ![]() |
Change Order List Item | ![]() |
76 | ![]() |
Change Order List Item | ![]() |
77 | ![]() |
Create Grouped PO Document | ![]() |
78 | ![]() |
Display Grouped PO Document | ![]() |
79 | ![]() |
Display Grouped PO Document | ![]() |
80 | ![]() |
Change Grouped PO Document | ![]() |
81 | ![]() |
Change Grouped PO Document | ![]() |
82 | ![]() |
Create Purchase Order | ![]() |
83 | ![]() |
Display Purchase Order | ![]() |
84 | ![]() |
Display Purchase Order | ![]() |
85 | ![]() |
Change Purchase Order | ![]() |
86 | ![]() |
Change Purchase Order | ![]() |
87 | ![]() |
Generation of STOs Seasonal Proc. | ![]() |
88 | ![]() |
Doc. Creation Seasonal Procurement | ![]() |
89 | ![]() |
Number Range Order List Item | |
90 | ![]() |
Call IMG Seasonal Procurement | ![]() |
91 | ![]() |
POS Interface SAP Retail | ![]() |
92 | ![]() |
IMG Structure POS Interface | ![]() |
93 | ![]() |
POS inbound master data | |
94 | ![]() |
Edit User Settings | ![]() |
95 | ![]() |
Test User Settings | ![]() |
96 | ![]() |
PRICAT on the Internet | ![]() |
97 | ![]() |
Templ.for Non-R/3 Fields at CatItem | ![]() |
98 | ![]() |
Templ. for Non-R/3 Fields at QtyItem | ![]() |
99 | ![]() |
Revision Planning | ![]() |
100 | ![]() |
Create Order as Report | ![]() |
101 | ![]() |
Realloc.: Maintain Conversion rules | |
102 | ![]() |
Realloc.: Display Conversion rules | |
103 | ![]() |
Start Downloads | ![]() |
104 | ![]() |
Task List Hierarchy: Create | ![]() |
105 | ![]() |
Task List Hierarchy: Change | ![]() |
106 | ![]() |
Task List Hierarchy:Display | ![]() |
107 | ![]() |
Simulation inb. proc. FI/CO document | ![]() |
108 | ![]() |
POS simulation | ![]() |
109 | ![]() |
Simulation: Inbound Processing | ![]() |
110 | ![]() |
Goods movements simulation | ![]() |
111 | ![]() |
IS-H*MED: Report Start N203 | ![]() |
112 | ![]() |
Report Start NA30N | ![]() |
113 | ![]() |
Report Start NA40 | ![]() |
114 | ![]() |
Work Station: Display Ins.Providers | ![]() |
115 | ![]() |
Report Start NK01 | ![]() |
116 | ![]() |
Report Start NK06 | ![]() |
117 | ![]() |
Report Start NP03 | ![]() |
118 | ![]() |
Report Start NP10 | ![]() |
119 | ![]() |
Report Start NP61 | ![]() |
120 | ![]() |
Value and Quota Scales Appl. Menu | ![]() |
121 | ![]() |
Create Value Scale | ![]() |
122 | ![]() |
Change Value Scale | ![]() |
123 | ![]() |
Display Value Scale | ![]() |
124 | ![]() |
Delete Value Scale | ![]() |
125 | ![]() |
Reconcile with Characteristic | ![]() |
126 | ![]() |
Create Quota Scale | ![]() |
127 | ![]() |
Change Quota Scale | ![]() |
128 | ![]() |
Display Quota Scale | ![]() |
129 | ![]() |
Delete quota scale | ![]() |
130 | ![]() |
Matching quota scl f. plant/mat. cl. | |
131 | ![]() |
Automatically Generate Quota Scales | ![]() |
132 | ![]() |
Replenishment: Generate wghtng prof. | ![]() |
133 | ![]() |
Replen: Create frcst wghtng profiles | ![]() |
134 | ![]() |
Replenishment: Parameter Overview | ![]() |
135 | ![]() |
Replenishment: Change planning | |
136 | ![]() |
Replenishment: Create planning | |
137 | ![]() |
Delete Reclassification Version | ![]() |
138 | ![]() |
Display Reclassification Version | ![]() |
139 | ![]() |
Change Reclassification Version | ![]() |
140 | ![]() |
Create Reclassification Version | ![]() |
141 | ![]() |
Update Reclassification Version | ![]() |
142 | ![]() |
Detailed Stock List | ![]() |
143 | ![]() |
Detailed Stock List | ![]() |
144 | ![]() |
Delete MG reclassification | ![]() |
145 | ![]() |
Display MG reclassification | ![]() |
146 | ![]() |
Change MG reclassification | ![]() |
147 | ![]() |
Create MG reclassification | ![]() |
148 | ![]() |
Store Replenishment: Check Program | ![]() |
149 | ![]() |
Retail Reclassification | ![]() |
150 | ![]() |
Update MG reclassification | ![]() |
151 | ![]() |
Recording of System Macros | ![]() |
152 | ![]() |
Recording of User Macros | ![]() |
153 | ![]() |
Replenishment run reorganization | ![]() |
154 | ![]() |
Regions | |
155 | ![]() |
Operational APC: Create | ![]() |
156 | ![]() |
Operational APC: Change | ![]() |
157 | ![]() |
Operational APC: Display | ![]() |
158 | ![]() |
Release Planned Materials | ![]() |
159 | ![]() |
Release Purchasing List Items | ![]() |
160 | ![]() |
Delete Purchasing Lists | ![]() |
161 | ![]() |
Materials in Purchasing Lists | ![]() |
162 | ![]() |
Display Application Log | ![]() |
163 | ![]() |
Display Put Away Quantity Distrib. | ![]() |
164 | ![]() |
Article Hierarchy Level OAPC | |
165 | ![]() |
Active Key Figures OAPC | |
166 | ![]() |
Sequence of Characteristics (OAPC) | |
167 | ![]() |
Attribute Fields in Purchasing List | |
168 | ![]() |
Hide Tab Pages (OAPC) | |
169 | ![]() |
Quota Scales per Hier. Node/Char | |
170 | ![]() |
OAPC - Synchronisation report | ![]() |
171 | ![]() |
Shop/Category Assignment | ![]() |
172 | ![]() |
Edit Characteristic Values | ![]() |
173 | ![]() |
Maintain Characteristic Value Groups | |
174 | ![]() |
Maintain Characteristic Type Data | |
175 | ![]() |
Lock and Close Shops | ![]() |
176 | ![]() |
Change Supply Relationsh. for Shops | ![]() |
177 | ![]() |
Create New Department Store | ![]() |
178 | ![]() |
Store Replen.: Preprocessing Program | ![]() |
179 | ![]() |
Maintain Succ./Subst. Article Name | |
180 | ![]() |
Change Documents WRF_FOLUP_TYP_A | ![]() |
181 | ![]() |
Reorganize Succ./Subst. Articles | ![]() |
182 | ![]() |
Edit Hierarchy Parameters | |
183 | ![]() |
Edit Hierarchy Tree | |
184 | ![]() |
Integrated Mass Change | |
185 | ![]() |
Edit Material Core Master Data | |
186 | ![]() |
Char. Value Change to Variants | ![]() |
187 | ![]() |
Copy Material | ![]() |
188 | ![]() |
Material Monitor | ![]() |
189 | ![]() |
Maintenance Group Management | |
190 | ![]() |
Change Delivery Regions for Shops | ![]() |
191 | ![]() |
Create New Shop | ![]() |
192 | ![]() |
Create Shops with Initial Category | ![]() |
193 | ![]() |
Create Shops w/Initial Dept. Store | ![]() |
194 | ![]() |
Maintian Extens. Alloc. Table Types | |
195 | ![]() |
Material Lists | |
196 | ![]() |
Reorg. Program for Material List | ![]() |
197 | ![]() |
Archive Department Store/Shop | ![]() |
198 | ![]() |
Seas. Proc. Discontinuation Monitor | ![]() |
199 | ![]() |
Seas. Proc. Material Discontinuation | ![]() |
200 | ![]() |
Article Hierarchy Initial Download | ![]() |
201 | ![]() |
Article Hierarchy Direct Download | ![]() |
202 | ![]() |
Customizable Messages | ![]() |
203 | ![]() |
Price Planning Workbench | ![]() |
204 | ![]() |
Price Plan: Approve | ![]() |
205 | ![]() |
Price Plans: Create Conditions | ![]() |
206 | ![]() |
Price Plans: Activate | ![]() |
207 | ![]() |
Price Plans: Reorganize | ![]() |
208 | ![]() |
Budget: Assign Price Planner Group | ![]() |
209 | ![]() |
Budget: Update Values | ![]() |
210 | ![]() |
Budget: Price Planner to Planning Gr | |
211 | ![]() |
Budgets: Reorganize | ![]() |
212 | ![]() |
Edit Price Planner Group | |
213 | ![]() |
Correct Promotion Budgets | ![]() |
214 | ![]() |
Delete Price Plans Without Check | ![]() |
215 | ![]() |
Assign Processor to Layout Group | |
216 | ![]() |
Edit Layout User Group | |
217 | ![]() |
Worklist: Enhance | ![]() |
218 | ![]() |
Delete Markdown Proposals | ![]() |
219 | ![]() |
Number Range: Price Planning Workb. | |
220 | ![]() |
Layout Definitions for PPW | ![]() |
221 | ![]() |
Application Log for Price Planning | |
222 | ![]() |
Creation of Price Level Groups | ![]() |
223 | ![]() |
Changing of Price Level Groups | ![]() |
224 | ![]() |
Display of Price Level Groups | ![]() |
225 | ![]() |
Change Documents Price Level Groups | ![]() |
226 | ![]() |
Assignment of Price Group to Mat.Grp | ![]() |
227 | ![]() |
Reorganization of Price Level Groups | ![]() |
228 | ![]() |
Log for Price Catalog | |
229 | ![]() |
Ref. for Materials Without History | ![]() |
230 | ![]() |
Create Reference Assignment | ![]() |
231 | ![]() |
Change Reference Assignment | ![]() |
232 | ![]() |
Display Reference Assignment | ![]() |
233 | ![]() |
Delete Reference Assignment | ![]() |
234 | ![]() |
Automatic Assignment of References | ![]() |
235 | ![]() |
Maintain No. Range for Ref. Modules | ![]() |
236 | ![]() |
Reorg. Assortment Deletion Tables | ![]() |
237 | ![]() |
Deletion of Listing Cond. for DC | ![]() |
238 | ![]() |
Create Assortments | ![]() |
239 | ![]() |
Change Assortments | ![]() |
240 | ![]() |
Display Assortments | ![]() |
241 | ![]() |
Delete Assortment | ![]() |
242 | ![]() |
Additionals: Price Changes | ![]() |
243 | ![]() |
Additionals: Create Work Data | ![]() |
244 | ![]() |
Additionals: Process Work Data | |
245 | ![]() |
Additionals: Analysis of Prc Changes | ![]() |
246 | ![]() |
Request Additionals IDoc for Doc. | ![]() |
247 | ![]() |
Create payment list document | ![]() |
248 | ![]() |
Create payment list request | ![]() |
249 | ![]() |
Display payment list request | ![]() |
250 | ![]() |
Mass release of settlem. req. lists | ![]() |
251 | ![]() |
Issue Inbnd IDoc List StlmntRqstList | ![]() |
252 | ![]() |
Correct. Workbench for StlmntRqstLst | ![]() |
253 | ![]() |
Mass Change to Remuneration Lists | ![]() |
254 | ![]() |
Cancel: Settlement Request List | ![]() |
255 | ![]() |
Parked Settlement Request List | ![]() |
256 | ![]() |
Create Using Report (New) | ![]() |
257 | ![]() |
Revaluation Run RMA | ![]() |
258 | ![]() |
RMA Administrator Workbench | ![]() |
259 | ![]() |
RMA Audit Trail | ![]() |
260 | ![]() |
RMA settings valid for the client | |
261 | ![]() |
Check for Critical RMA Settings | ![]() |
262 | ![]() |
Forecast Function On/Off | ![]() |
263 | ![]() |
Diagnosis Support On/Off | ![]() |
264 | ![]() |
RMA: Maintenance of plant parameter | |
265 | ![]() |
RMA: Maint. of value-only art. assgt | |
266 | ![]() |
Number Range for Period-End Closing | |
267 | ![]() |
Data Export for RRM Interface | ![]() |
268 | ![]() |
Replenishment monitor | ![]() |
269 | ![]() |
Number range maintenance: WFWFACTORS | ![]() |
270 | ![]() |
Maintain Move Times | |
271 | ![]() |
Replenishment | ![]() |
272 | ![]() |
Replenishment: Procurement | ![]() |
273 | ![]() |
Replenishment: Forecast (MM-IM) | ![]() |
274 | ![]() |
Replenishment: Forecast (Replen.-IM) | ![]() |
275 | ![]() |
Store Replen.: Follow-On Doc. Gener. | ![]() |
276 | ![]() |
Store Replen.: Requirem. Calculation | ![]() |
277 | ![]() |
Transfer Master Data for Matl Maint. | ![]() |
278 | ![]() |
Materials Listing | ![]() |
279 | ![]() |
Call: price band cat. maintenance | |
280 | ![]() |
Price point groups | |
281 | ![]() |
Assortment | ![]() |
282 | ![]() |
Employment and Salary Verification | ![]() |
283 | ![]() |
Leave of Absence Request | ![]() |
284 | ![]() |
W-2 Reprint | ![]() |
285 | ![]() |
Cancel Leave Request | ![]() |
286 | ![]() |
Dummy for Authorization for Canc. WF | ![]() |
287 | ![]() |
Leave Request | ![]() |
288 | ![]() |
Approve Leave Request | ![]() |
289 | ![]() |
Send assortment modules | ![]() |
290 | ![]() |
Send listing conditions | ![]() |
291 | ![]() |
Cancel Leave Request | ![]() |
292 | ![]() |
Dummy for Authorization for Canc. WF | ![]() |
293 | ![]() |
Send assortments | ![]() |
294 | ![]() |
Leave Request | ![]() |
295 | ![]() |
Approve Leave Request | ![]() |
296 | ![]() |
Space Management: No of Error Logs | ![]() |
297 | ![]() |
Web Service Administration | ![]() |
298 | ![]() |
SAF Configuration Maintenance | ![]() |
299 | ![]() |
DSX File Maintenance | ![]() |
300 | ![]() |
Calender Effects Maintenance | ![]() |
301 | ![]() |
Promo. Cat. Maintenance for Predict. | ![]() |
302 | ![]() |
Data Transfer R/3 - SAF | ![]() |
303 | ![]() |
SAF Configuration Generation | ![]() |
304 | ![]() |
SAP Retail Store: Promotions | ![]() |
305 | ![]() |
SAP Retail Store AM Entry | ![]() |
306 | ![]() |
Attachments of Ordering Cycles | ![]() |
307 | ![]() |
Assignment of Planning Calendars | ![]() |
308 | ![]() |
SAP Retail Store: Allocation Table | ![]() |
309 | ![]() |
Customizing season codes | ![]() |
310 | ![]() |
Customizing annual season | ![]() |
311 | ![]() |
Customizing markdown types | ![]() |
312 | ![]() |
Maintain data variants | |
313 | ![]() |
Web Service Classification | ![]() |
314 | ![]() |
fields maping for import classficat. | |
315 | ![]() |
Category Manager Workbench - Example | ![]() |
316 | ![]() |
Release Web Services | ![]() |
317 | ![]() |
Maintain documentation server for ER | |
318 | ![]() |
Close-By Plants Application | ![]() |
319 | ![]() |
Keyword maintenance | ![]() |
320 | ![]() |
Number range maintenance: WSD_KW | ![]() |
321 | ![]() |
Definition reference materials | ![]() |
322 | ![]() |
Group-Wide Discontinuation | ![]() |
323 | ![]() |
Vendor/material discontinuation | ![]() |
324 | ![]() |
Material Discontinuation (Dist. Ch.) | ![]() |
325 | ![]() |
Material/Plant Discontinuation | ![]() |
326 | ![]() |
Error log, discontinuation | ![]() |
327 | ![]() |
Mat. Discontinuation for Assortment | ![]() |
328 | ![]() |
Display discontinuation status | ![]() |
329 | ![]() |
SAP Retail Store: Full Menu | ![]() |
330 | ![]() |
Migration: Store to Shop | ![]() |
331 | ![]() |
SAP Retail Store: Time Recording | ![]() |
332 | ![]() |
Path Prefix in ICF for WSDs | |
333 | ![]() |
Idempotent Service Administration | ![]() |
334 | ![]() |
SAP Retail Store II: Entry | ![]() |
335 | ![]() |
Initialize Selection Variant | ![]() |
336 | ![]() |
Get/Check WS Configurations | ![]() |
337 | ![]() |
Information system | ![]() |
338 | ![]() |
Isolation of WS Providers / Consumer | ![]() |
339 | ![]() |
Example Program for OCI with GUI | ![]() |
340 | ![]() |
Example Program for OCI with ITS | ![]() |
341 | ![]() |
Assortments IS-R, copy store astmts | ![]() |
342 | ![]() |
Delete store assortments IS-R | ![]() |
343 | ![]() |
Assortment copy, batch input | ![]() |
344 | ![]() |
Delete Batch Input Assortment | ![]() |
345 | ![]() |
Consistency check for reference mat. | ![]() |
346 | ![]() |
Assortments, selection lists | ![]() |
347 | ![]() |
Materials in Assortment | ![]() |
348 | ![]() |
WSL11 | ![]() |
349 | ![]() |
Check listing rules | ![]() |
350 | ![]() |
Material listed in plant before? | ![]() |
351 | ![]() |
Analyze material in module | ![]() |
352 | ![]() |
Modules in plant | ![]() |
353 | ![]() |
Assortment structure, Plants | ![]() |
354 | ![]() |
Vendor material list | ![]() |
355 | ![]() |
Assortment grade info | ![]() |
356 | ![]() |
Listing conditions coming to an end | ![]() |
357 | ![]() |
Assortment Users per Assortment | ![]() |
358 | ![]() |
Assortment per Assortment User | ![]() |
359 | ![]() |
Display of causes of listing | ![]() |
360 | ![]() |
Maintain logical destination | ![]() |
361 | ![]() |
Material per customer | ![]() |
362 | ![]() |
Compare promotion POs - sales orders | ![]() |
363 | ![]() |
Assortment modules for material | ![]() |
364 | ![]() |
Display change doc. listing cond. | ![]() |
365 | ![]() |
Log viewer for srt configuration | ![]() |
366 | ![]() |
WS Publication Log Report | ![]() |
367 | ![]() |
Recompil. of Listing acc. Material | ![]() |
368 | ![]() |
Relist after ch. plant/ mat. grp mas | ![]() |
369 | ![]() |
Relist After Changes to Assortments | ![]() |
370 | ![]() |
Relist After Changes to Plants | ![]() |
371 | ![]() |
Automatic Relisting of Layout Data | ![]() |
372 | ![]() |
Delete Individual Listing, Material | ![]() |
373 | ![]() |
Delete Individual Listing, Material | ![]() |
374 | ![]() |
Setup assrt.owner assortment as WRF6 | ![]() |
375 | ![]() |
Delete Expired Listing Conditions | ![]() |
376 | ![]() |
Delete Change Docs WLK1 and ASMODULE | ![]() |
377 | ![]() |
Web Service Migration | ![]() |
378 | ![]() |
merchandise planning menu - first so | ![]() |
379 | ![]() |
Number range main.: WSORT | ![]() |
380 | ![]() |
Number range maintenance: WSORTIMENT | ![]() |
381 | ![]() |
IS-R Listing Create Module | ![]() |
382 | ![]() |
Assortments IS-R, maintain module | ![]() |
383 | ![]() |
Assortments IS-R, display module | ![]() |
384 | ![]() |
Assortments IS-R, delete module | ![]() |
385 | ![]() |
Astmts IS-R, maint. module-> store | ![]() |
386 | ![]() |
IS-R Astmts, Display module-> store | ![]() |
387 | ![]() |
Create assortments | ![]() |
388 | ![]() |
Change assortments | ![]() |
389 | ![]() |
Display assortments | ![]() |
390 | ![]() |
Delete assortment | ![]() |
391 | ![]() |
Assign assortment to customer | ![]() |
392 | ![]() |
Assortment Maintenance Tool | ![]() |
393 | ![]() |
Mass Maintenance of Table WRS6 | ![]() |
394 | ![]() |
Create assortment class | |
395 | ![]() |
Assign material groups | |
396 | ![]() |
Change assortment class | |
397 | ![]() |
Display assortment class | |
398 | ![]() |
Assortment to class assignment | |
399 | ![]() |
Class to assortment assignment | |
400 | ![]() |
Assortment class -> assortment class | |
401 | ![]() |
Display assortment for class | |
402 | ![]() |
Display class for assortment | |
403 | ![]() |
Display assort. class/assort. class | |
404 | ![]() |
Display Possible Sources of Supply | ![]() |
405 | ![]() |
Delete individual listing | ![]() |
406 | ![]() |
Create indiv. listing, mat. - plant | ![]() |
407 | ![]() |
Change ind. listing, mat. - plant | ![]() |
408 | ![]() |
Delete ind. listing, mat. - plant | ![]() |
409 | ![]() |
Mat. grp mat. listing in plant | ![]() |
410 | ![]() |
Enterprise Registry Parameters(New) | |
411 | ![]() |
Complete missing mat. segments log | ![]() |
412 | ![]() |
Missing material master segments | ![]() |
413 | ![]() |
SAP Retail Store PO Entry Point | ![]() |
414 | ![]() |
Monitoring Tool for Webservice PT | ![]() |
415 | ![]() |
WebService PT - Manage users/Passwds | ![]() |
416 | ![]() |
Publish Web services | ![]() |
417 | ![]() |
Archiving worklist for assortments | ![]() |
418 | ![]() |
Deletion assortment and listing | ![]() |
419 | ![]() |
Reset assortment and listing | ![]() |
420 | ![]() |
Archiving Assortments | |
421 | ![]() |
Restrictions of services publication | ![]() |
422 | ![]() |
Mainten. of Cost Centers for Plants | |
423 | ![]() |
General settings for Assortments | ![]() |
424 | ![]() |
Edit Web Services Security Profile | ![]() |
425 | ![]() |
Set Stock Situation | ![]() |
426 | ![]() |
SAP Retail Store: Display Plant | ![]() |
427 | ![]() |
SAP Retail Store: Orders | ![]() |
428 | ![]() |
Get/Check WS Configurations | ![]() |
429 | ![]() |
MRP Data - Outbound | ![]() |
430 | ![]() |
Structural Data - Outbound | ![]() |
431 | ![]() |
SAP Retail Store: Goods Receipt | ![]() |
432 | ![]() |
SAP Retail Store: Display open GR | ![]() |
433 | ![]() |
SAP Retail Store: Goods Receipt | ![]() |
434 | ![]() |
Customizing Data - Download | ![]() |
435 | ![]() |
Reference Document - Download | ![]() |
436 | ![]() |
SRS: Auto Posting GR from PDC | ![]() |
437 | ![]() |
SAP Retail Store: Physical Inventory | ![]() |
438 | ![]() |
Retail Store Inv.: Doc. Creation | ![]() |
439 | ![]() |
Retail Store Inventory: PDC Monitor | ![]() |
440 | ![]() |
PDC Transactions Reorg. in Phys. Inv | ![]() |
441 | ![]() |
Calc. Book Inventory for Count Time | ![]() |
442 | ![]() |
POS Transactions PI Reorganization | ![]() |
443 | ![]() |
List of Calc. of Book Inventory | ![]() |
444 | ![]() |
SAP Retail Store Labeling | ![]() |
445 | ![]() |
Maintain prepack allocation planning | ![]() |
446 | ![]() |
Display prepack allocation planning | ![]() |
447 | ![]() |
Process prepack allocation manually | ![]() |
448 | ![]() |
Delete Alloc. Table (PP Alloc Plan) | ![]() |
449 | ![]() |
Retail Store Sales Prices | ![]() |
450 | ![]() |
SAP Retail Store: Assortment List | ![]() |
451 | ![]() |
SAP Retail Store: Revaluation | ![]() |
452 | ![]() |
SAP Retail Store: Goods Movements | ![]() |
453 | ![]() |
Business Transaction - Download | ![]() |
454 | ![]() |
Vendors and Stores - Download | ![]() |
455 | ![]() |
Article Data - Download | ![]() |
456 | ![]() |
Edit Substitution Assignments | ![]() |
457 | ![]() |
Reorganization of Switchover Info | ![]() |
458 | ![]() |
Edit Substitution Worklist | ![]() |
459 | ![]() |
Space Management Using Plan Data | ![]() |
460 | ![]() |
No. of Duplicate Listing Conditions | ![]() |
461 | ![]() |
WSOF Migration Tool | ![]() |
462 | ![]() |
Get/Check WS DT-RT Changes | ![]() |
463 | ![]() |
SD listing/exclusion per order type | |
464 | ![]() |
Create value contract module | ![]() |
465 | ![]() |
SRS Vendor Master: Entry | ![]() |
466 | ![]() |
Maintenance Auth. for Local Vendors | ![]() |
467 | ![]() |
Worklist for Local Vendors | ![]() |
468 | ![]() |
Additionals | ![]() |
469 | ![]() |
Analysis of Procedure for Additional | |
470 | ![]() |
Application Log for Additionals | ![]() |
471 | ![]() |
Read Archived Additionals | ![]() |
472 | ![]() |
Proc. for Add./Customer Maintenance | ![]() |
473 | ![]() |
Display Proc. for Additionals/Cust. | ![]() |
474 | ![]() |
Analysis of Procedure for Additional | |
475 | ![]() |
Archive Additionals Documents | |
476 | ![]() |
Obsolete - do not use | ![]() |
477 | ![]() |
Obsolete - do not use | ![]() |
478 | ![]() |
Maintain Proc. for Adds./Vendors | ![]() |
479 | ![]() |
Display Proc. for Adds./Vendors | ![]() |
480 | ![]() |
Display Materials/Additionals | ![]() |
481 | ![]() |
Mass Maintenance Materials/Adds. | ![]() |
482 | ![]() |
Additionals Monitor | ![]() |
483 | ![]() |
Generate POs for Additionals | ![]() |
484 | ![]() |
Change Analysis for Additionals | ![]() |
485 | ![]() |
Trading Execution Workbench | ![]() |
486 | ![]() |
Trading Execution Workbench for CATT | ![]() |
487 | ![]() |
Conversion of Withholding Tax Data | ![]() |
488 | ![]() |
w/tax certificate number range | |
489 | ![]() |
define output group | |
490 | ![]() |
Request for Additionals IDoc | ![]() |
491 | ![]() |
Request Additionals IDoc for Promo | ![]() |
492 | ![]() |
Maintain Runtime Customizing Table | |
493 | ![]() |
Runtime Measurement: Delete Logs | ![]() |
494 | ![]() |
Runtime Measurement: Display Logs | ![]() |
495 | ![]() |
Warranty Claim | ![]() |
496 | ![]() |
Action profile maintenance | ![]() |
497 | ![]() |
Authorization | ![]() |
498 | ![]() |
Create Credit Memo Lists | ![]() |
499 | ![]() |
Warranty Claim: Table Display | ![]() |
500 | ![]() |
Mass Change Warranty Claim |