O545 is a SAP tcode coming under CRM module and BBPCRM component. View some details about O545 tcode in SAP.
- O545 tcode used for : Customzing for Exchange Statement in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : OIA (Exg exchanges)
- ABAP Program : ROIAMM01
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
O545 related transaction codes
| Tcode | Note |
|---|---|
| O545 | Customzing for Exchange Statement |
| S_A5C_84000484 | (empty) |
| FEBAN | Bank statement postprocessing |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| REXCMS | Main Rent Statement |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| FEB_LG1 | Logs for Bank Statement |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
| S_PL0_86000029 | Fin. Statement: Plan/Act. Comparison |
| OBJ7 | Bill of Exchange Charges Statement |
| TRFXB | Report Tree: Foreign Exchange |
| TX13 | Create Foreign Exchange Offer |
Tables in the same package as O545
SAP tables in package OIA, which also contains transaction O545.
| Table | Description |
|---|---|
| A337 | ContractNr/Plant |
| A338 | Purch.doc./Plant |
| A410 | Customer/ Plant/ Material/ Base Product |
| A412 | Vendor/Plant/Material/Base Product |
| A445 | Material |
| S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) |
| OIA01 | Exchange header (IS-Oil EXG standard/core object) |
| OIA02 | Exchange item data - sales side |
| OIA03 | Exchange item data - purchasing side |
| OIA05 | Quantity schedule scheduling table - sales side |
| OIA06 | Quantity schedule scheduling table - purchasing side |
| OIA07 | Logical Inventory Valuation Segment Table |