Transaction Code list used by SAP ABAP SHI3 OISH (OISH)
SAP ABAP SHI3 OISH (OISH) is using
# Object Type Object Name Object Description Note
     
1 Transaction Code  GCU0 Customizing FI-GLX Menu
2 Transaction Code  NMO1 (empty)
3 Transaction Code  NMO2 (empty)
4 Transaction Code  NMO3 (empty)
5 Transaction Code  NMO4 (empty)
6 Transaction Code  O035 Country version delivery sys created
7 Transaction Code  O037 HR Customizing User Parameters
8 Transaction Code  O050 Customizing: General Info System
9 Transaction Code  O052 Set up Clients
10 Transaction Code  O053 Customizing Request Management
11 Transaction Code  OB07 C FI Maintain table TCURV
12 Transaction Code  OBC3 C FI Maintain Table TLSEP
13 Transaction Code  OBY9 C FI Transport Chart of Accounts
14 Transaction Code  OCA0 (empty)
15 Transaction Code  OCNG Graphic customizing
16 Transaction Code  OCU0 Customizing Menu for Variants
17 Transaction Code  OFTC Funds Management
18 Transaction Code  OFTD Cash Management Configuration Menu
19 Transaction Code  OH20 Maintain Payroll Constants
20 Transaction Code  OKCM (empty)
21 Transaction Code  OLI0 C Plant Maintenance Master Data
22 Transaction Code  OLIA C Maintenance Processing
23 Transaction Code  OLIP C Plant Maintenance Planning
24 Transaction Code  OLMB IMG Inventory Management
25 Transaction Code  OLMD Customizing For MRP
26 Transaction Code  OLME IMG View: Purchasing
27 Transaction Code  OLML IMG structure Warehouse Management
28 Transaction Code  OLMR IMG Invoice Verification
29 Transaction Code  OLMS C RM-MAT Master Data Menu
30 Transaction Code  OLMW IMG Valuation/Acct Assgt
31 Transaction Code  OLPA SOP Configuration
32 Transaction Code  OLPF Customizing Production Order
33 Transaction Code  OLPK Customizing for capacity planning
34 Transaction Code  OLPR Customizing for Project System
35 Transaction Code  OLPR Customizing for Project System
36 Transaction Code  OLPS Customizing basic data
37 Transaction Code  OLQB QM Customizing in Procurement
38 Transaction Code  OMP0 Customizing: Demand Mngmt (Menu)
39 Transaction Code  ONCO Customizing
40 Transaction Code  OPP1 Customizing MRP
41 Transaction Code  OPP2 MPS
42 Transaction Code  OPP3 Customizing Repetitive Manufacturing
43 Transaction Code  ORFA Asset Accounting Customizing
44 Transaction Code  ORFB (empty)
45 Transaction Code  ORKA C CO-OPA Configuration Menu: Orders
46 Transaction Code  ORKE Display CO-PA IMG
47 Transaction Code  ORKS (empty)
48 Transaction Code  OVK2 C SD Table T005S "Regions"
49 Transaction Code  OVPS Document Mgmt Customizing
50 Transaction Code  OY01 Customize: set up countries
51 Transaction Code  OY03 Define currencies
52 Transaction Code  OY04 C Decimal Places for Currencies
53 Transaction Code  OY05 Factory calendar
54 Transaction Code  OY17 Countries - field checks
55 Transaction Code  OY19 Customizing Cross-System Viewer
56 Transaction Code  OY20 Authorizations Customizing
57 Transaction Code  OY21 User profiles Customizing
58 Transaction Code  OY25 CS BC: Set Up Client
59 Transaction Code  OY25 CS BC: Set Up Client
60 Transaction Code  OY30 Technical writer
61 Transaction Code  SE01 Transport Organizer (Extended)
62 Transaction Code  SE01 Transport Organizer (Extended)
63 Transaction Code  SF01 Client-Specific File Names
64 Transaction Code  SF07 File Name Analysis
65 Transaction Code  SUCU Table authorizations: Customizing