CN38 SAP transaction code
Maintain Flexible Reference Point
The SAP transaction code CN38 refers to the SAP report SAPLCN10. The SAP short description for transaction code CN38 is "Maintain Flexible Reference Point".
Information about the SAP transaction code
| transaction code | CN38 |
| relevance | medium relevance |
| description | Maintain Flexible Reference Point |
| Report | SAPLCN10 |
Similar transactions
CN01 Create Standard Network CN02 Change Standard Network CN03 Display Standard Network CN04 Edit PS Text Catalog CN05 Display PS Text Catalog CN06 MPX Download: Standard Network CN07 MPX Upload: Standard Network CN08 Allocate material -> stand. network CN08CI Config. of Commercial Proj Inception CN09 Allocate material -> stand. network CN11 Create standard milestone CN12 Change standard milestone CN13 Display standard milestone CN19 Display Activity (From DMS) CN20 Dsply network/act.bsc data init.scrn CN21 Create Network CN22 Change Network CN23 Display Network CN24 Overall Network Scheduling CN24N Overall Network Scheduling CN25 Confirm Completions in Network CN26 Display Mat.Comp/Init: Ntwk,Acty,Itm CN26N Display Mat. Components (From DMS) CN27 Collective Confirmation CN28 Display Network Confirmations CN29 Cancel Network Confirmation CN2X Confirm Completions in Network CN30 Processing PDC error records CN33 PDM-PS interface CN34 Maintain release table TCNRL CN35 Control stock / account assignment CN36 BOM Transfer Profile CN37 BOM Allocation Field Selection CN38 Maintain Flexible Reference Point CN40 Project Overview CN41 Structure Overview CN41N Project structure overview CN42 Overview: Project Definitions CN42N Overview: Project Definitions CN43 Overview: WBS Elements CN43N Overview: WBS Elements CN44 Overview: Planned Orders CN44N Overview: Planned Orders CN45 Overview: Orders CN45N Overview: Orders CN46 Overview: Networks CN46N Overview: Networks CN47 Overview: Activities/Elements CN47N Overview: Activities/Elements CN48 Overview: Confirmations CN48N Overview: Confirmations CN49 Overview: Relationships CN49N Overview: Relationships CN50 Overview: Capacity Requirements CN50N Overview: Capacity Requirements CN51 Overview: PRTs CN51N Overview: PRTs CN52 Overview: Components CN52N Overview: Components CN53 Overview: Milestones CN53N Overview: Milestones CN54N Overview: Sales Document CN55N Overview: Sales and Dist. Doc. Items CN60 Change Documents for Projects/Netw. CN61 Standard network CN65 Change documents order /network CN70 Overview: Batch variants CN71 Create versions CN72 Create Project Version CN80 Archiving project structures CN81 PS: Archiving project - preliminary CN82 PS: Archiving project structures CN83 PS: Archiving project - Info System CN84 PS: Archiving project - admin. CN85 PS: Delete operative structures CN98 Delete Standard Networks CN99 Archiving Standard Networks CNACLD PS ACL Deletion Program transaction CNB1 Purchase requisitions for project CNB2 Purchase orders for project CNC4 Consistency checks for WBS CNC5 Consistency checks sales order/proj. CNE1 Project Progress (Individual Proc.) CNE2 Project Progress (Collective Proc.) CNE5 Progress Analysis CNFOWB Forecast Workbench CNG1 Netw./Hier.: Maintain frame types CNG2 Netw./Hier.: Maintain form def. CNG3 Netw./hier.: maintain color definit. CNG4 Netw./Hier.: Maintain graph. profile CNG5 Netw./Hier: Maintain options profile CNG6 Netw./hier.: Maintain node type CNG7 Netw./Hier.: Maintain link types CNG8 Netw./Hier.: Maintain field def. CNG9 Graph. Cust. Netw./Hierarchy Graph. CNL1 Create delivery information CNL2 Change delivery information CNL3 Display delivery information CNMASS Mass Changes in Project System CNMM Project-Oriented Procurement
CNMT Milestone Trend Analysis CNN0 Number Range for Library Network CNN1 Number range maint.: ROUTING_0 CNPAR Partner Overview CNPAWB Progress Analysis Workbench CNPRG Network Progress CNR1 Create Work Center CNR2 Change Work Center CNR3 Display Work Center CNS0 Create deleivry from project CNS40 Project Overview CNS41 Structure Overview CNS42 Overview: Project Definitions CNS43 Overview: WBS Elements CNS44 Overview: Planned Orders CNS45 Overview: Orders CNS46 Overview: Networks CNS47 Overview: Activities/Elements CNS48 Overview: Confirmations CNS49 Overview: Relationships CNS50 Overview: Capacity Requirements CNS51 Overview: PRTs CNS52 Overview: Components CNS53 Overview: Milestones CNS54 Overview: Sales Document CNS55 Overview: Sales and Dist. Doc. Items CNS60 Change Documents for Projects/Netw. CNS71 Create versions CNS83 PS: Archiving project - Info System CNSE5 Progress Analysis CNVL Variable Overviews CNW1 WWW: Confirmation CNW4 Project Documents
more transactionsHere you will find a list of all SAP transaction codes