
Menu Number | Menu Name | Program | Transaction Code |
7.1.1 | Sales Order Maintenance | sosomt.p | SO001 |
7.1.3 | Sales Order Print | sosorp05.p | SO002 |
7.3.13 | Customer Scheduled Order Maintenance | rcsomt.p | SO003 |
7.9.1 | Picklist/Pre-Shipper–Automatic | sososl.p | SO004 |
7.9.2 | Pre-Shipper/Shipper Workbench | rcshwb.p | SO005 |
7.9.4 | Pre-Shipper/Shipper Print | rcrp13.p | SO006 |
7.9.5 | Pre-Shipper/Shipper Confirm | rcsois.p | SO007 |
7.9.7 | Pre-Shipper/Shipper Auto Confirm | rcauis.p | SO008 |
7.9.8 | Sales Order Shipper Maintenance | rcshmt.p | SO009 |
7.9.9 | Sales Order Shipper Print | rcrp11.p | SO010 |
7.9.12.2 | Master Bill of Lading Maintenance | rcmbmt.p | SO011 |
7.9.13 | Sales Order Packing List | sosopk.p | SO012 |
7.9.15 | Sales Order Shipments | sosois.p | SO013 |
7.12.1 | Sales Quote Maintenance | sqqomt.p | SO015 |
7.12.3 | Sales Quote Print | sqqorp05.p | SO016 |
7.12.5 | Sales Quote Copy from Order | sqqocpy.p | SO017 |
7.12.6 | Sales Quote Copy from Quote | sqqoqo.p | SO018 |
7.12.10 | Sales Quote Release to Order | sqqoso.p | SO019 |
7.13.1 | Pending Invoice Maintenance | soivmt.p | SO014 |
Menu Number | Menu Name | Program | Transaction Code |
11.1.1.1 | Call Maintenance | fscamt.p | SSM002 |
11.1.1.7 | Call Quote Maintenance | fscqmt.p | SSM003 |
11.1.1.11 | Call Quote Release to Recording | fscqca.p | SSM004 |
11.1.1.12 | Call Copy Quote | fscqcp.p | SSM005 |
11.1.1.13 | Call Activity Recording | fscarmt.p | SSM006 |
11.1.1.15 | Call Invoice Recording | fscaimt.p | SSM007 |
11.1.8 | Call Generator | fscagen.p | SSM001 |
11.1.15.1 | Service Request Maintenance | fssrmt.p | SSM008 |
11.5.1.1 | Contract Quote Maintenance | fsqomt.p | SSM009 |
11.5.1.5 | Contract Quote Release to Contract | fsqosa01.p | SSM010 |
11.5.1.6 | Contract Quote Copy from Quote | fsqosa02.p | SSM011 |
11.5.1.7 | Contract Quote Copy from Contract | fsqosa04.p | SSM012 |
11.5.13.1 | Contract Maintenance | fssamt.p | SSM013 |
11.5.13.6 | Contract Copy to Contract | fsqosa03.p | SSM014 |
11.5.13.8 | Renew Single Contract | fsqosa05.p | SSM015 |
11.5.13.10 | Renew Process/Report | fssaexp.p | SSM016 |
11.5.18.13 | Billing Release to Invoice | fssais.p | SSM017 |
11.7.1.1 | RMA Maintenance | fsrmamt.p | SSM018 |
11.7.1.5 | RMA Release to Work Order | fsrmarel.p | SSM019 |
11.7.1.13 | RMA Receipts | fsrmais.p | SSM020 |
11.7.1.16 | RMA Shipments | fsrmash.p | SSM021 |
11.11.1 | Material Order Maintenance | fseomt.p | SSM025 |
11.11.6 | Material Order Shipments | fseops.p | SSM026 |
11.11.8 | MO Direct/Pending Returns | fseore.p | SSM027 |