Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with JG | ||||
| JG01 | IS-M: Create General Bus.Partner | |||
| JG02 | IS-M: Change General Bus.Partner | |||
| JG03 | IS-M: Display General Bus.Partner | |||
| JG07 | IS-M/SD: Create Carrier | |||
| JG08 | IS-M/SD: Change Carrier | |||
| JG09 | IS-M/SD: Display Carrier | |||
| JG10 | IS-M/SD: Create Service Company | |||
| JG11 | IS-M/SD: Change Service Company | |||
| JG12 | IS-M/SD: Display Service Company | |||
| JG16 | IS-M/SD: Create Sales Customer | |||
| JG17 | IS-M/SD: Change Sales Customer | |||
| JG18 | IS-M/SD: Display Sales Customer | |||
| JG19 | IS-M/SD: Create Retailer | |||
| JG20 | IS-M/SD: Change Retailer | |||
| JG21 | IS-M/SD: Display Retailer | |||
| JG34 | IS-M/SD: Create Commission Recipient | |||
| JG35 | IS-M/SD: Change Commission Recipient | |||
| JG36 | IS-M/SD: Display Commission Recipt | |||
| JG40 | IS-M/SD: Create Field Collector | |||
| JG41 | IS-M/SD: Change Field Collector | |||
| JG42 | IS-M/SD: Display Field Collector | |||
| JG43 | IS-M/SD: Create Researcher | |||
| JG44 | IS-M/SD: Change Researcher | |||
| JG45 | IS-M/SD: Display Researcher | |||
| JG49 | IS-M/SD: Create Forwarding Agent | |||
| JG50 | IS-M/SD: Change Forwarding Agent | |||
| JG51 | IS-M/SD: Display Forwarding Agent | |||
| JG55 | IS-M/SD: Create Postal Data | |||
| JG56 | IS-M/SD: Change Postal Data | |||
| JG57 | IS-M/SD: Display Postal Data | |||
| JG58 | IS-M/SD: Create Sales Cust.(Central) | |||
| JG59 | IS-M/SD: Change Sales Cust.(Central) | |||
| JG60 | IS-M/SD: Display Sales Cust.(Cent.) | |||
| JG61 | IS-M/SD: Create Retailer (Central) | |||
| JG62 | IS-M/SD: Change Retailer (Central) | |||
| JG63 | IS-M/SD: Display Retailer (Central) | |||
| JG90 | IS-M: Block Order/Bill.Doc. - Change | |||
| JG91 | IS-M: Block Order/Bill.Doc.-Display | |||
| JG92 | IS-M: Block Roles - Change | |||
| JG93 | IS-M: Block Roles - Display | |||
| JG94 | IS-M: Change BP Deletion Flags | |||
| JG95 | IS-M: Display BP Deletion Flags | |||
| JGA0 | IS-M: Maintain Address Management | |||
| JGA1 | IS-MP: Display Address Management | |||
| JGA2 | IS-M: Maintain Business Partner Asgt | |||
| JGA3 | IS-M: Display Bus.Partner Assignment | |||
| JGA4 | IS-M: Maintain Address Print Formats | |||
| JGA6 | IS-M:Maint.AddPrintFormat-Env.Assgmt | |||
| JGA8 | IS-M: Address Recording | |||
| JGA9 | IS-M/SD: Add.Change -> Check Orders | |||
| JGAD | IS-M: Determine Address Duplicates | |||
| JGAE | IS-M: Determine Jurisdiction Code | |||
| JGAF | IS-M: BP Log in Non-SAP System | |||
| JGAS | IS-M: Screen Mod.for SD BP Transacs | |||
| JGB3 | IS-M: Add.Synch. IS-M -> Standard | |||
| JGB4 | IS-M: Add.Synch. IS-M -> Non-SAP | |||
| JGB5 | IS-M: Transfer Customers on Hand | |||
| JGB6 | IS-M: BTCI Session BP Data Transfer | |||
| JGB7 | IS-M: Synch.bank conn. IS-M->FI | |||
| JGB8 | IS-M: Bank con.synchronization log | |||
| JGBA | IS-M: Transfer Bank Data | |||
| JGBD | IS-M: Bank data changes | |||
| JGBDC1 | Change Bank Number in Bank Details | |||
| JGBDC2 | Bank Details Change: Create File | |||
| JGBDC3 | Bank Details Change: Read File | |||
| JGBP_CHANGE | IS-M: Change Business Partner | |||
| JGBP_SHOW | IS-M: Display Business Partner | |||
| JGCL | IS-M: BP Classification | |||
| JGKS | IS-M: Sales Summary | |||
| JGM0 | Business Partner | |||
| JGR1 | IS-M/SD: SC Employee Turnover | |||
| JGR2 | IS-M: Service Company Employees | |||
| JGR3 | IS-M: Overview of Fwding Agents | |||
| JGV3 | IS-M: Maintain Lost Time for SC EE | |||
| JGV4 | IS-M: Display Lost Time for SC EE | |||
| JGV7 | IS-M: Maintain Employment Relnship | |||
| JGV8 | IS-M: Display Employment Relnship | |||
| JGWWWIU1 | IS-M: Create Internet User | |||
| JGWWWIU2 | IS-M: Change Acc.Data for Int.User | |||
| JGZ0 | Check SAP BP Customizing | |||
| JGZ1 | IS-M: Create Customer | |||
| JGZ2 | IS-M: Change Customer | |||
| JGZ20 | IS-M: Create Sales Customer | |||
| JGZ21 | IS-M: Change Sales Customer | |||
| JGZ22 | IS-M: Display Sales Customer | |||
| JGZ23 | IS-M: Create Retailer | |||
| JGZ24 | IS-M: Change Retailer | |||
| JGZ25 | IS-M: Display Retailer | |||
| JGZ3 | IS-M: Create Vendor | |||
| JGZ30 | IS-M: Create Service Company | |||
| JGZ31 | IS-M: Change Service Company | |||
| JGZ32 | IS-M: Display Service Company | |||
| JGZ33 | IS-M: Create Carrier | |||
| JGZ34 | IS-M: Change Carrier | |||
| JGZ35 | IS-M: Display Carrier | |||
| JGZ36 | IS-M: Create Researcher | |||
| JGZ37 | IS-M: Change Researcher | |||
| JGZ38 | IS-M: Display Researcher | |||
| JGZ39 | IS-M: Create Field Collector | |||
| JGZ4 | IS-M: Change Vendor | |||
| JGZ40 | IS-M: Change Field Collector | |||
| JGZ41 | IS-M: Display Field Collector | |||
| JGZ42 | IS-M: Create Commission Recipient | |||
| JGZ43 | IS-M: Change Commission Recipient | |||
| JGZ44 | IS-M: Display Commission Recipient | |||
| JGZ50 | IS-M: Create Publisher | |||
| JGZ51 | IS-M: Change Publisher | |||
| JGZ52 | IS-M: Display Publisher | |||
| JGZ60 | IS-M: Create Media Customer | |||
| JGZ61 | IS-M: Change Media Customer | |||
| JGZ62 | IS-M: Display Media Customer | |||
| JGZ70 | IS-M: Create Media Sales Agent | |||
| JGZ71 | IS-M: Change Media Sales Agent | |||
| JGZ72 | IS-M: Display Media Sales Agent | |||
| JGZ90 | IS-M: Create Household | |||
| JGZ91 | IS-M: Change Household | |||
| JGZ92 | IS-M: Display Household | |||