XD99 - customer master mass maintenance Logistics - Customer Master
XD01 - Create customer (Centrally) FI - Basic Functions
XD02 - Change customer (Centrally) FI - Basic Functions
FD32 - Change customer Credit Management FI - Credit Management
XD03 - Display customer (Centrally) FI - Basic Functions
VD01 - Create customer (Sales) FI - Basic Functions
OBD2 - C FI Maintain Table T077D FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VA01 - Create Sales Order SD - Sales
RSA3 - Extractor Checker Basis - BW Service API
SE16 - Data Browser Basis - Workbench Utilities
RSA1 - Modeling - DW Workbench BW - Data Warehousing Workbench
MM01 - Create Material & Logistics - Material Master
CMOD - Enhancements Basis - Customer Enhancements
MM02 - Change Material & Logistics - Material Master
SMOD - SAP Enhancement Management Basis - Customer Enhancements
VC/2 - customer master Data Sheet SD - Sales Activities
OVZC - C SD Number Ranges/customer master SD - Account Determination
VI84 - Doc.Payments: Check customer master SD - Basic Functions
VI82 - Check General customer master Data SD - Basic Functions
VI83 - Check customer master/Legal Control SD - Basic Functions
VXDA - SLS: Audit Trail - customer master SD - Basic Functions
S_ALR_87012195 - customer master Data Comparison Cross Application - Cross-Application Components
S_ALR_87009973 - customer master Data Comparison Cross Application - Cross-Application Components
OCRD - Number Range Maintenance: FCRP FI - Payment Transactions
FBL5N - customer Line Items FI - Information System
MM03 - Display Material & Logistics - Material Master
XK01 - Create Vendor (Centrally) FI - Basic Functions
F-28 - Post Incoming Payments FI - Financial Accounting
COMP - Customizing Missing Parts Info Syst. PP - Production Orders
F-32 - Clear customer FI - Financial Accounting
OMS2 - Maintain Material Types Logistics - Material Master
BP - Maintain Business Partner App. Platform - Dialog SAP-GUI
VD02 - Change customer (Sales) Logistics - Customer Master
OMS9 - Configure Field/Screen Selection Logistics - Material Master
FD01 - Create customer (Accounting) FI - Financial Accounting
VOR2 - Joint master Data: Division SD - Material Maintenance
VOR1 - Joint master Data: Distr. Channel SD - Material Maintenance
XD05 - Block customer (centrally) FI - Basic Functions
VOPA - Configuration: Partner SD - Basic Functions
FD02 - Change customer (Accounting) FI - Financial Accounting
VD05 - Block customer (sales) FI - Basic Functions
OVK1 - C SD Table V_TST "Tax Catg./Country" SD - Material Maintenance
XD07 - Change customer Account Group Logistics - Customer Master
OB20 - C FI Maintain Table T078D FI - Basic Functions
OVT0 - C SD Table 077D "Accnt Grp customer" SD - Material Maintenance
XD06 - Mark customer for deletion (centr.) FI - Basic Functions
XDN1 - Maintain Number Ranges (customer) FI - Basic Functions
VDH1N - Display/Maintain customer Hierarchy SD - Basic Functions
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