SAP transaction codes related to transaction SOST – SAPconnect Send Requests

SAP transaction codes related to transaction SOST – SAPconnect Send Requests

# F00 – SAPoffice: Short Message

# S00 – Short Message

# SO00 – SAPoffice: Short Message

# SO01 – SAPoffice: Inbox

# SO01X – SAPoffice: Inbox

# SO02 – SAPoffice: Outbox

# SO02X – SAPoffice: Outbox

# SO03 – SAPoffice: Private Folders

# SO03X – SAPoffice: Private Folders

# SO04 – SAPoffice: Shared Folders

# SO04X – SAPoffice: Shared Folders

# SO05 – SAPoffice: Private Trash

# SO05X – SAPoffice: Private Trash

# SO06 – SAPoffice: Substitution on/off

# SO07 – SAPoffice: Resubmission

# SO07X – SAPoffice: Resubmission

# SO12 – SAPoffice: User Master

# SO13 – SAPoffice: Substitute

# SO15 – SAPoffice: Distribution Lists

# SO16 – SAPoffice: Profile

# SO17 – SAPoffice: Delete Shared Trash

# SO18 – SAPoffice: Shared Trash

# SO19 – SAPoffice: Default Documents

# SO20 – SAPoffice: Private Default Document

# SO21 – Maintain PC Work Directory

# SO22 – SAPoffice: Delete PC Temp. Files

# SO23 – SAPoffice: Distribution Lists

# SO24 – SAPoffice: Maintenance of default PC

# SO28 – Maintain SOGR

# SO30 – Business Workplace: Reorg.

# SO31 – Reorganization (daily)

# SO36 – Create Automatic Forwarding

# SO38 – SAPoffice: Synchr. of Folder Auths.

# SO40 – SAPoffice: Cust. Layout Set MAIL

# SO41 – SAPoffice: Cust. Layout Set TELEFAX

# SO42 – SAPoffice: Cust.Layout Set TELEFAX_K

# SO43 – SAPoffice: Cust.Layout Set TELEFAX_M

# SO44 – SAPoffice: Cust. Layout Set TELEX

# SO52 – Deletes Address from User Master

# SO55 – User consistency check

# SOAD – SAPoffice: External Addresses

# SOBN01 – Personal data

# SOCP – SAPoffice: External Addresses

# SODS – SAPoffice: LDAP Browser

# SOEX – Express Message

# SOFF – SAPoffice: Area Menu

# SOPE – Exclude Document Classes

# SOSB – Send Request Overview (Users)

# SOSG – Send Request Overview (Groups)

# SOST – SAPconnect Send Requests

# SOSV – SAPconnect Send Requests

# SOTD – SAPoffice: Maintain Object Types

# SOTR – Test transaction for API1 (received)

# SOUD – BCS: User Management

# SOY1 – SAPoffice: Mass Maint. Users

# SOY2 – SAPoffice: Collect Statistics Data

# SOY3 – SAPoffice: Statistics Evaluation

# SOY4 – SAPoffice: Access Overview

# SOY5 – SAPoffice: Inbox Overview

# SOY6 – SAPoffice: Document overview

# SOY7 – SAPoffice: Folder overview

# SOY8 – SAPoffice: Mass Archiving

# SOY9 – SAPoffice: Inbox Reorganization

# SOYA – SAPoffice: Change Folder Owner

# S_BCE_68000252 – IMG Activity: SIMG_OSC1

SAP transaction codes related to transaction VF01 – Create Billing Document

SAP transaction codes related to transaction VF01 – Create Billing Document

# OVF6 – VAUK Dunning Areas

# OVG1 – Redetermine subtotal

# OVV8 – VSA

# OVV9 – C SD Table VSA

# OVVA – C SD Table VSA

# S_AL0_19000078 – Consistency Check: Bill.Docs – FI

# V.22 – Display Collective Runs

# VCAR – Archiving

# VCUN – Reload

# VF00 – 9Sales organization & is not defined

# VF01 – Create Billing Document

# VF02 – Change Billing Document

# VF03 – Display Billing Document

# VF03_ITEM – Display Invoice with Item

# VF04 – Maintain Billing Due List

# VF06 – Batch billing

# VF07 – Display bill. document from archive

# VF08 – Billing for ext. delivery

# VF11 – Cancel Billing Document

# VF21 – Create Invoice List

# VF22 – Change invoice list

# VF23 – Display Invoice List

# VF24 – Edit Work List for Invoice Lists

# VF26 – Cancellation invoice list

# VF27 – Display invoice list from archive

# VFBV – Reorganization of discount-rel. data

# VFLI – Log tax exemption

# VFP1 – Set Billing Date

# VFS3 – Adjusting info structure S060

# VFSN – Reorganization info structure S060

# VFX2 – Display Blocked Billing Documents

# VFX3 – List Blocked Billing Documents

# VF_VPRS – Update Costs

# XEIP – Number range maintenance: EXPIMP