Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with CC | ||||
| CC00 | Engineering Change Management Menu | |||
| CC01 | Create Change Master | |||
| CC02 | Change Change Master | |||
| CC03 | Display Change Master | |||
| CC04 | Display Product Structure | |||
| CC04P | Parameter Transaction for CC04 | |||
| CC05 | Change overview | |||
| CC06 | Flip trace protocoll for user | |||
| CC07 | Engineering Change Mgmt information | |||
| CC11 | Create Material Revision Level | |||
| CC12 | Change Material Revision Level | |||
| CC13 | Display Material Revision Level | |||
| CC15 | Change Document Revision Level | |||
| CC16 | Display Document Revision Level | |||
| CC22 | Change Object Management Records | |||
| CC23 | Display Object Management Record | |||
| CC31 | Create Change Request | |||
| CC32 | Change Change Request | |||
| CC33 | Display Change Request | |||
| CC60 | Browser hierarchy | |||
| CC62 | Conversion of change packages | |||
| CC90 | Number Ranges for Change Numbers | |||
| CC92 | Distribute change number | |||
| CC93 | Number Range Maintenance: TECHS | |||
| CCA1 | Initial screen for archiving | |||
| CCAA | Change tables for archiving | |||
| CCAC | Reset Set-Get Parameter CAC | |||
| CCAD | Delete archived change tables | |||
| CCAPPS | Custom Code Analysis Applications | |||
| CCAR | Read archived data | |||
| CCF1 | Create Message: Error Management | |||
| CCF2 | Change Message: Error Management | |||
| CCF3 | Display Message: Error Management | |||
| CCM2 | Configuration Control Workbench | |||
| CCMONITOR_F4 | Start F4 | |||
| CCMONITOR_RRIF | Start Report/Report Interface | |||
| CCMON_DOC_CALL | Call Doc. Display for CCtr Monitor | |||
| CCMP_RABOX | Remote Action Box via SAPGui for HTM | |||
| CCPPL | CCP: Execute Planning Folders | |||
| CCPPM | CCP: Edit Plannng Folders | |||
| CCPPMD | CCP: Display Planning Folders | |||
| CCPX | CCP: Planning Folders, Direct Start | |||
| CCR | Customizing Check Report | |||
| CCR_EMERGENCY | Customizing Check for Old Op. VA | |||
| CCS | Cost Component Split | |||
| CCSECA | Admin. of Key Versions for PAYCRV | |||
| CCSECM0 | Migration to SSF Application PAYCRV | |||
| CCSECM1 | Execute Conversion | |||
| CCSECV_DATA_DEL | Deletion of Credit Card Data | |||
| CCSEC_LOG_DEL | Delete Payment Card Log | |||
| CCSEC_LOG_SHOW | Evaluate Payment Card Log | |||
| CCSEQ_CSGUPD | Update Change Sequence Graph | |||
| CCSEQ_CUST | Activate Change Sequence Graph | |||
| CCSEQ_CYCLE | Display Cycles | |||
| CCTM | Maintain Standard Variant | |||
| CCUNDO | Undo Changes | |||
| CCV2 | Change Output: Document Management | |||
| CCW1 | Task-specific Workflow Customizing | |||
| CCZU | Allocation: Material to Valid.Prof. | |||
| CC_APPS | Custom Code Analysis Applications | |||
| CC_MIGRATION | Migration of Credit Cards | |||