SAP Checktool Crm Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA009V_6 | Value Transfer from LAE_CRM_CLASS | FI-LA |
| 0FILAACCRULE_1 | Account Principles for Classif. in CRM | FI-LA |
| ACC_CHECK | Accessibility Checktool CRM PC UI | CA-GTF-PCF |
| CKML_SURF | Edit Prcrmnt / Cnsmptn Alternatives | CO-PC-ACT |
| COM_BUPA_MAPBUGROUP | Table Maintenance CRMBP_MAP_BUGRP | AP-MD-BP |
| CREATE_CRM_Q | Create CRM Qualifications | PA-PD |
| CRMC_BSP_ANALYZE | Starts CRMC_BSP_FRAME: Analysis Mode | CA-GTF-PCF |
| CRMC_EXEC_BAB | CRM: Start Business Applic. Builder | CA-GTF-PCF |
| CRMC_EXEC_BAB_C | CRM: Start BAB in Customer Mode | CA-GTF-PCF |
| CRMC_EXEC_BAB_D | CRM: BAB in Customer Designer Mode | CA-GTF-PCF |
| CRMC_EXEC_BAB_S | CRM: Start BAB in SAP Mode | CA-GTF-PCF |
| CRMC_SAF_NR_FEEDBACK | SAF: Number range CRM_EIFDBK | CA-GTF-IC-SAF |
| FQ8170 | Derive Billable Item Class(from CRM) | FI-CA-INV |
| FQ8171 | Enter Account Assignments (from CRM) | FI-CA-INV |
| FQ8172 | Enter Transactions (from CRM) | FI-CA-INV |
| IAOM_SOURCE | CRM Assgnmnt of Settlement Receiver | CO |
| IPMCRMITEM | Display CRM Contract Data | FI-GL-GL-CAE |
| IPMIMG | IMG for CRM Accruals | FI-GL-GL-CAE |
| RSDB_ADD_ID_2_CRM | Create External ID for CRM-GP | CRM |
| SCRM | CRM-Relevant IMG in PlugIn of R/3 | CA |
| SSC_CREATE | Create CRM Service Request | CA-EPT-SSC |
| SSC_CREATECONTROLLIN | Create CRM Service Request For CO | FI |
| SSC_CREATEFINANCIALS | Create CRM Service Request For FIN | FI |
| SSC_REPORT | CRM Service Request Report | CA-EPT-SSC |
| SSC_REPORTCONTROLLIN | CRM Service Request Report For CO | FI |
| SSC_REPORTFINANCIALS | CRM Service Request Report For FIN | FI |