SAP SD Transaction codes List
I found a way to know hidden customizing Tcodes.
Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity.
Go to T.Code se16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.
You will see Tcode that belongs to IMG Activity.
SAP SD Tips by: Javier
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
- VA01 - Create Order
- VA02 - Change Order
- VA03 - Display Order
- VA02 - Sales order change
- VA05 - List of sales orders
- VA32 - Scheduling agreement change
- VA42 - Contract change
- VA21 - Create Quotation
- VA22 - Change Quotation
- VA23 - Display Quotation
Billing
- VF02 - Change billing document
- VF11 - Cancel Billing document
- VF04 - Billing due list
- FBL5N - Display Customer invoices by line
- FBL1N - Display Vendor invoices by line
Delivery
- VL02N - Change delivery document
- VL04 - Delivery due list
- VKM5 - List of deliveries
- VL06G - List of outbound deliveries for goods issue
- VL06P - List of outbound deliveries for picking
- VL09 - Cancel goods issue
- VT02N - Change shipment
- VT70 - Output for shipments
General
- VKM3, VKM4 - List of sales documents
- VKM1 - List of blocked SD documents
- VD52 - Material Determination Customer
XD01 Create Customer (Centrally)
XD02 Change Customer
(Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer
(centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer
master mass maintenance
XDN1 Maintain Number Ranges (Customer)Vendor
XEIP Number range
maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor
(centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion
(centrally)
XK07 Change vendor account groupSales Order
VA00 Initial Sales Menu
VA01 Create Sales
Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare
Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.)Inquiry
VA11 Create Inquiry
VA12
Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries
ListQuotation
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25
Quotations List
VA26 Collective Processing for QuotationsContract
VA41 Create Contract
VA42
Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales
Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.ContractsItem Proposal
VA51 Create Item
Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88
Actual Settlement: Sales OrdersDelivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create
Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04
Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound
Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for
Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound
deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of
Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound
Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit Userspecific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for DeliveryCustomer
management
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE
Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block
Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account
Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit
Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit
Management Mass ChangePricing
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales
pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales
Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination:
Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13
Account Determination: Change Table
V/14 Account Determination: Display TableBOM
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material
BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material
BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel
BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass
Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of
BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class
BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material
Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multilevel WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change
Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS
BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for
Standard BOMs
CS92 Number Ranges for Sales Order BOMs
SD Master Records
Business Partners
XD01/VD01 Create Customer Master Centrally
XD02/VD02 Change Customer Master Centrally
XD04/VD04 Display Changes to the Customer Master Centrally
XD05/VD05 Block or Unblock a Customer
OV50 Display of Changes for Customer
V-07/VD01 Create One-Time Customer (Sales)
V-08/VD01 Create Payer (Centrally)
V-09/VD01 Create Ordering Party (Centrally)
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
Conditions
VK11 Create Condition
VK12 Change Condition
VK14 Create Condition with Reference
SD Sales Process
Sales Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA15 List of Inquiries
Sales Quotation
VA21 Create Quotation
VA22 Change Quotation
VA25 List of Quotations
SDQ1 Expiring Quotations
SDQ2 Expired Quotation
SDQ3 Completed Quotations
V.04 Display Incomplete Quotations
Scheduling Agreement
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA35 List of Scheduling Agreements
V.05 Display Incomplete Scheduling Agreements
Contracts
VA41 Create a Contract
VA42 Change a Contract
VA45 List of Contracts
V.06 Display Incomplete Contracts
SDV1 Display Expiring Contracts
SDV2 Display Expired Contracts
SDV3 Display Completed Contracts
Sales Order
VA01 Create a Sales Order
VA02 Change a Sales Order
VA05 List of Sales Orders
V.02 Display Incomplete Sales Orders (Sales Order Error Log)
V.14 Display Blocked Orders
SDO1 Display a List of Orders Within Time Period
Debit Memo Request Processing
VA01 Create a Debit Memo Request
VA02 Change a Debit Memo Request
VA05 List of Debit Memo Requests
V.14 Display Blocked Debit Memo Requests
SDO1 Display a List of Orders Within Time Period
Credit Memo Request Processing
VA01 Create a Credit Memo Request
VA02 Change a Credit Memo Request
VA05 List of Credit Memo Requests
V.14 Display Blocked Credit Memo Requests
SDO1 Display a List of Orders Within Time Period
Returns
VA01 Returns Order
VL01N Returns Delivery
VF01 Credit for Returns
Shipping and Transportation
Delivery
VL01N Create Delivery
VL02N Change Outbound Delivery
VL22 Display Delivery Change Documents
VL71 Output from Deliveries
VL10A Process Delivery Due List
Picking
VL06O Sel. Outbound Deliveries for Picking
Post Goods Issue
VL06G Deliveries for Goods Issue
VL09 Cancel Goods Issue for Delivery Note
VL23 Goods Issue (Background)
SD Billing
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Process Billing Due List
VF05 List Billing Documents
VFX3 Release Billing Documents
VF31 Output from Billing
VF11 Cancel Billing Document
VKM1 Blocked SD Documents
VKM2 Released SD Documents
Sales Information System
MCTA SIS: Customer Analysis Selection
MCTC SIS: Material Analysis Selection
MCTE SIS: Sales Org. Analysis Selection
V/LD Execute Pricing Report
SAP SD T Code ( Important ) / Enjoy T codes
Sales
VA01 /02/03 Create/Change /Display Sales Order
VOV8 Document Type Maintenance
VOV7 Maintain Item Categories
V_V2 Updating Sales Documents by Material
VOV6 Maintain Schedule Line Categories
VA21 Create Quotation
VA41 Create Contract
VN01 Number Assignment for SD Documents
VA41/42/43 Create/Change/Display Contract
VOV4 Table TVEPZ Assign Sched.Line Cat.
VA00 Initial Sales Menu
VD51 Maintain Customer-Material Info
VA22 Change Quotation
Sales Support
VC/2Customer Master Data Sheet
VC01N Edit Sales Activity
VC/A Sales Activity Description 01
VC01 Create Sales Activity
OVBS Rule Table for Determining Dates
VC00 Sales Support
VC/1 List of Customers
OVBR Assignment to Item Category
VC02 Change Sales Activity
OVCD Definition of Reporting View
OV7Z Create Characteristics for Rem.Alloc
VC03 Display Sales Activity
OV1Z Define Product Allocation Procedure
OV2Z Define Product Allocation Object
OV4Z Product Allocation Control
Billing
VF01 /02/03 Create/Change/Display Billing Document
VF04 Maintain Billing Due List
VTFL Delivery to bill copying control
VF11 Cancel Billing Document
VTFA Order to bill copying control
VFX3 List Blocked Billing Documents
VTAA Order to order copying control
VTLA Order to delivery copying control
VF06 Batch billing
VF44 Revenue Recognition: Worklist
VTAF Bill. doc. to order copying control
VTFF Bill to bill copying control
VF21 Create Invoice List
Basic Functions
NACE WFMC: Initial Customizing Screen
VOFM "Configuration for Reqs
VBKD Bonus Buy: Condition Types
OVA8
Automatic Credit Checks
CO09 Availability Overview
VKM3 Release Sales Documents
VKM1 Blocked SD Documents
VF31 Output from Billing Documents
VOPA Configuration: Partner
VARA Archiving
VOTXN Maintain Text Customizing
VV31 Create Output : Billing
OVZG SD Customers: Requirements Classes
OVZ9 SD Cust. Control Availability Check
V.21 Log of Collective Run
Sales Support
VC/2 Customer Master Data Sheet
VC01N Edit Sales Activity
VC/A Sales Activity Description 01
VC01 Create Sales Activity
OVBS Rule Table for Determining Dates
VC00 Sales Support
VC/1 List of Customers
OVBR Assignment to Item Category
VC02 Change Sales Activity
OVCD Definition of Reporting View
OV7Z Create Characteristics for Rem.Alloc
VC03 Display Sales Activity
OV1Z Define Product Allocation Procedure
OV2Z Define Product Allocation Object
OV4Z
Product Allocation Control
Information System
VA05 List of Sales Orders
VF05
List Billing Documents
VA05N List of Sales Orders
MCTA SIS: Customer Analysis - Selection
V.02 List of Incomplete Sales Orders
MCTC SIS: Material Analysis - Selection
VA25 Quotations List
VA45 List of Contracts
MCTE SIS: Sales Org. Analysis - Selection
VA14L Sales Documents Blocked for Delivery
MCTG SIS: Sales Office Analysis Selection
VA15 Inquiries List
MCTI SIS: Sales Empl. Analysis Selection
V23 Sales Documents Blocked for Billing
V.23
Release Orders for Billing
SD Transaction Codes
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Added by Rajesh Banka, last edited by Jyoti Prakash on Nov 17, 2012 (view change)
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Purpose
This wiki page will discuss some of the important Sales Order Management transactions and its transaction code.
General Order Management
Reviewing Document Flow
VA03
Sales Order Processing
Creating Sales Order
VA01
Maintaining a Sales Order
VA02
Displaying a Sales Order
VA03
Releasing an Order or Delivery from Credit Hold: Non-
VKM1
Flooring
Display List of RMAs by Customer
VA05 / VA05N
Confirm RMA Goods Receipt
VL02
Generate list of open return orders for deletion
VA05 / VA05N
Display Customer returns eligibility
MCSI
Removing a Billing Block (Approving Credit/Debit Requests)
V.23
Pricing Master Data
Create Pricing
VK11
Creating a Sales Deal
VB21
Maintaining a Sales Deal
VB22
Displaying a Sales Deal
VB23
Maintaining Prices Naster
VK12
Displaying Prices Master
VK13
Material Master Data
Creating Material Substitution Master Data
VB11
Maintaining/Deleting Material Substitution Master Data
VB12
Displaying Material Substitution Master Data
VB13
Creating a Bundled Master
MM01
Creating a Sales BOM
CS01
Maintaining a Sales BOM
CS02
Displaying a Sales BOM
CS03
Customer Master Data
Creating Partner Records
XD01
Maintaining Customer Master
XD02
Data
Displaying Customer Master Data
XD03
Deactivating a Partner
VD06
Customer Credit Info
Creating/Maintaining New Customer Credit Information
FD32
Displaying Customer Credit Information
FD33
Blocking or Unblocking a Customer
VD05
Shipping
Creating a Delivery
VL01N
Displaying a Delivery
VL03N
Deleting a Delivery
VL02
Shipment Inquiry / Display
VT03N
Adjusting Transfer Order - Confirmation Quantity
LT12
Collectively Confirm Transfer Order
LT25
Batch Shipment Confirmation
VL19
Reprinting an Delivery or viewing print preview
VL71
Creating Service Provider/Carrier Master Data
XK01
Maintaining Serive Provider/Carrier Master Data
XK02
Displaying Service Provider/Carrier Master Data
XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit
MM02
IDoc Inquiry
WE02 / WE05
Billing
Invoicing a Customer Shipment
VF01
Reprinting an Invoice
VF31
Releasing a Sales Order for Billing
V.23
Creating an Invoice by Using the Billing Due
VF04
List
Checking Open Billing Documents
VF05
Create Credit/Debit Memo
FB01
A/R - Accounts Receivable Procedures
Controlling Total Debit/Credit bkgs
F.03
Generate FI Account balance
F.08
Generate Month-to-date Inv. register
F.02
Process payments
FBZ1
Rqst Individual Customer Corresp.
FB12
Generate Customer Correspondence
F.61
Enter Batch totals under Control ttl
FB07
Display G/L Acct. totals
FBL3N
Reverse Posted Amounts
FB08
Customer Refunds
FBL6N
Customer Refund to other than Payer
FB05
Clearing Debit/Credit on Cust. acct.
FB1D
Customer Balance in Local Currency
F.23
G/L Account Balance Report
F.08
Create Invoice - legal entity adjust
FB01
Generate Cust. Acct. statements
F.27
Generate Dunning Letters
F150
Generate Billing Due List
VF04
Generate Blocked Billing Doc list
VFX3
Inq. via Credit Release Screen
VKM1
List orders by partner
VA05 / VA05N
Past Due invoices by customer
FD11
Check number info by G/L account
FBL3N
Display customer Line items
FBL5N
Treasury - Cash Application
Post Customer payments
FF68
Verify if A/R is updated
FB03
<u>SALES ORDER PROCESSING</u>
Creating Sales Order - <b>VA01</b>
Maintaining a Sales Order - <b>VA02</b>
Displaying a Sales Order - <b>VA03</b>
Releasing an Order or Delivery from Credit Hold: Non-Flooring - <b>VKM1</b>
Display List of RMAs by Customer - <b>VA05</b>
Confirm RMA Goods Receipt - <b>VL02</b>
Generate list of open return orders for deletion - <b>VA05</b>
Display Customer returns eligibility - <b>MCSI</b>
Removing a Billing Block (Approving Credit/Debit Requests) - <b>V.23</b>
<u>PRICING MASTER DATA</u>
Create Pricing - <b>VK11</b>
Creating a Sales Deal - <b>VB21</b>
Maintaining a Sales Deal - <b>VB22</b>
Displaying a Sales Deal - <b>VB23</b>
Maintaining Prices - <b>VK12</b>
Displaying Prices - <b>VK13</b>
<u>MATERIAL MASTER DATA</u>
Creating Material Substitution Master Data - <b>VB11</b>
Maintaining/Deleting Material Substitution Master Data - <b>VB12</b>
Displaying Material Substitution Master Data - <b>VB13</b>
Creating a Bundled Master - <b>MM01</b>
Creating a Sales BOM - <b>CS01</b>
Maintaining a Sales BOM - <b>CS02</b>
Displaying a Sales BOM - <b>CS03</b>
<u>CUSTOMER MASTER DATA</u>
Creating Partner Records - <b>XD01</b>
Maintaining Customer Master Data - <b>XD02</b>
Displaying Customer Master Data - <b>XD03</b>
Deactivating a Partner
- <b>VD06</b>
<u>CUSTOMER CREDIT INFO</u>
Creating/Maintaining New Customer Credit Information - <b>FD32</b>
Displaying Customer Credit Information - <b>FD33</b>
Blocking or Unblocking a Customer - <b>VD05</b>
<u>SHIPPING</u>
Creating a Delivery - <b>VL01N</b>
Displaying a Delivery - <b>VL03N</b>
Deleting a Delivery - <b>VL02N</b>
Shipment Inquiry / Display - <b>VT03</b>
Adjusting Transfer Order - Confirmation Quantity - <b>LT12</b>
Collectively Confirm Transfer Order - <b>LT25</b>
Batch Shipment Confirmation - <b>VL19</b>
Creating Service Provider/Carrier Master Data - <b>XK01</b>
Maintaining Serive Provider/Carrier Master Data - <b>XK02</b>
Displaying Service Provider/Carrier Master Data - <b>XK03</b>
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - <b>MM02</b>
IDoc Inquiry - <b>WE02 / WE05</b>
<u>BILLING</u>
Invoicing a Customer Shipment - <b>VF01</b>
Reprinting an Invoice - <b>VF31</b>
Releasing a Sales Order for Billing - <b>V.23</b>
Creating an Invoice by Using the Billing Due List - <b>VF04</b>
Checking Open Billing Documents - <b>VF05</b>
Create Credit/Debit Memo - <b>FB01</b>
<u>A/R</u>
Controlling Total Debit/Credit bkgs - <b>F.03</b>
Generate FI Account balance - <b>F.08</b>
Generate Month-to-date Inv. register - <b>F.02</b>
Process payments - <b>FBZ1</b>
Rqst Individual Customer Corresp. - <b>FB12</b>
Generate Customer Correspondence - <b>F.61</b>
Enter Batch totals under Control ttl - <b>FB07</b>
Display G/L Acct. totals - <b>FBL3N</b>
Reverse Posted Amounts - <b>FB08</b>
Customer Refunds - <b>FBL6</b>
Customer Refund to other than Payer - <b>FB05</b>
Clearing Debit/Credit on Cust. acct. - <b>FB1D</b>
Customer Balance in Local Currency - <b>F.23</b>
G/L Account Balance Report - <b>F.08</b>
Create Invoice - legal entity adjust - <b>FB01</b>
Generate Cust. Acct. statements - <b>F.27</b>
Generate Dunning Letters - <b>F150</b>
Generate Billing Due List - <b>VF04</b>
Generate Blocked Billing Doc list - <b>VFX3</b>
Inq. via Credit Release Screen - <b>VKM1</b>
List orders by partner - <b>VA05</b>
Past Due invoices by customer - <b>FD11</b>
Check number info by G/L account - <b>FBL3N</b>
Display customer Line items - <b>FBL5N</b>
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
(CHECK) OIW8 - list of customers -
Customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
Vendor
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
Sales Order
VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.)
Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
Quotation
VA21
VA22
VA23
VA25
VA26
Create Quotation
Change Quotation
Display Quotation
Quotations List
Collective Processing for Quotations
Contract
VA41 Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
Delivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
Customer management
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change
Pricing
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10
V/11
V/12
V/13
V/14
Account Determination: Access Seqnc
Conditions: Account Determin.Proced.
Account Determination: Create Table
Account Determination: Change Table
Account Determination: Display Table
BOM
CS00
CS01
CS02
CS03
CS05
CS06
CS07
CS08
CS09
CS11
CS12
CS13
CS14
CS15
CS20
CS21
CS22
CS23
CS25
CS26
CS27
CS28
CS31
CS32
CS33
CS40
CS41
CS42
CS51
CS52
CS53
CS61
CS62
CS63
CS71
CS72
CS73
CS74
CS75
CS76
CS80
CS81
CS82
CS83
CS84
CS90
CS91
CS92
BOM Menu
Create Material BOM
Change Material BOM
Display Material BOM
Change Material BOM Group
Display Material BOM Group
Allocate Material BOM to Plant
Change Material BOM - Plant Alloc.
Display Allocations to Plant
Display BOM Level by Level
Multilevel BOM
Summarized BOM
BOM Comparison
Single-Level Where-Used List
Mass Change: Initial Screen
Mass Material Change: Initial Screen
Mass Document Change: Initial Screen
Mass Class Change: Initial Screen
Archiving for BOMs
BOM deletion
Retrieval of BOMs
Archiving for BOMs
Create class BOM
Change class BOM
Display class BOM
Create Link to Configurable Material
Change Material Config. Allocation
Display Material Config. Assignment
Create standard BOM
Change standard BOM
Display standard BOM
Create Order BOM
Change Order BOM
Display Order BOM
Create WBS BOM
Change WBS BOM
Display WBS BOM
Create multi-level WBS BOM
Change multi-level WBS BOM
Display multi-level WBS BOM
Change Documents for Material BOM
Change Documents for Standard BOM
Change documents for sales order BOM
Change documents for WBS BOM
Change documents for class BOM
Material BOM Number Ranges
Number Ranges for Standard BOMs
Number Ranges for Sales Order BOMs
