SAP transaction codes beginning with bo

SAP transaction codes beginning with bo

# BOB – Business Object Builder

# BOBF – BOPF: Business Object Configuration

# BOBT – Business Object Builder – Test

# BOBX – BOPF: Business Object Configuration

# 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

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