Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with UD | ||||
| UD96 | Revenues Increasing Budget | |||
| UDM_AUTOWRITEOFF | Automatic Write-Off of Dispute Cases | |||
| UDM_BP | Collections Mgt Business Partner | |||
| UDM_BP_GRP | Change Business Partner Segment Data | |||
| UDM_BP_PROF | Assign/Change BP Collection Profile | |||
| UDM_BP_SPEC | Replace Collection Specialist | |||
| UDM_CASE_CREATE | Create Dispute Case | |||
| UDM_CASE_DETAIL | Details of Dispute Case | |||
| UDM_CASE_PROCESSOR | Dispute Case Regular Processor | |||
| UDM_CUSTOMIZING | Dispute Management Customizing | |||
| UDM_DISPUTE | Dispute Management | |||
| UDM_GENWL | Create Worklist | |||
| UDM_GENWL_BP | Recreate Business Partner Items | |||
| UDM_GEN_FI_MEMORY | Build Buffer for Invoice Data | |||
| UDM_GOS_ATTCH_DISP | Display GOS Attachment List | |||
| UDM_GROUP | Definition of Groups and Assignment | |||
| UDM_GROUP2SGMT | Assignment of Groups to Segments | |||
| UDM_GROUP_SPECIALIST | Assign Processors of Collection Grp | |||
| UDM_GROUP_SUBSTITUTE | Assign Substitutes | |||
| UDM_NTS_DELETE | Delete Notes | |||
| UDM_PRDIST | Distribute Worklist Items | |||
| UDM_PRMON | Monitor for Parallel Runs | |||
| UDM_PUBLISH_DISPUTE | Transfer of Dispute Cases | |||
| UDM_RSM_DELETE | Delete Completed Resubmissions | |||
| UDM_RSM_LIST | List of Resubmissions | |||
| UDM_SPECIALIST | Collection Specialist Worklist | |||
| UDM_STRATEGY | Collection Strategies | |||
| UDM_SUPERVISOR | Collection Manager Worklist | |||
| UDM_SYNCATTR | Maintain Attributes for Synchroniztn | |||
| UDM_WD_BOR_DISP | Display of a Linked Object | |||
| UDOC0 | Document Management | |||