Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with BO | ||||
| BOB | Business Object Builder | |||
| BOBT | Business Object Builder - Test | |||
| BOPF_EWB | BOPF Enhancement Workbench | |||
| BOPF_GENERATE_CI | Generate BOPF Constants Interface | |||
| BORC1 | Maintenance of User Groups | |||
| BORGR | GR Automotive | |||
| BORGR_B | GR Automotive: Posting | |||
| BORGR_C | GR Automotive: Clearing | |||
| BORGR_V | GR Automotive: Preliminary Entry | |||
| BOS02 | SD: Service Entry - Web Transaction | |||
| BOS02_WAP | Service Entry Sheet: WAP Transaction | |||
| BOSECP | Costing: Costs -> Conditions | |||
| BOSMM | Subcontractor/Vendor Processing | |||
| BOSPR | Create Subcontractor Pur. Req. | |||
| BOSPS01 | BOS: Project Cost Transfer Program | |||
| BOSPS02 | BOSPS Batch Processing | |||
| BOSPS_REV1 | BOS/Project- Plan/Actual Revenue | |||
| BOSSC | Subcontracting COND-copying control | |||
| BOSSH | Procedure for Surcharge and Discount | |||