Difference between revisions of "SAP SD TRANSACTIONS"

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==TRANSACTIONS SALES AND DISTRIBUTION==
 
==TRANSACTIONS SALES AND DISTRIBUTION==
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{| class="wikitable"
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'''T-Code Description'''
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! T-Code !! Description
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+
|-
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  <nowiki> BD21 Creating IDoc Type from Change Pointers
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| BD21 || Creating IDoc Type from Change Pointers
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  BD22 Delete Change Pointers
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|-
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  BUP1 Create Business Partner
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| BD22 || Delete Change Pointers
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  BUP2 Maintain Business Partner
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|-
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  BUP3 Display Business Partner
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| BUP1 || Create Business Partner
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  COGI Automatic Goods Movements: Error Handling
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|-
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  DGP1 Create Dangerous Goods Master
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| BUP2 || Maintain Business Partner
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  DGP2 Change Dangerous Goods Master
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|-
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DGP3 Display Dangerous Goods Master
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| BUP3 || Display Business Partner
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  DGR1 Dangerous Goods Master: Display with Descriptions
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|-
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  DP90 Resource-Related Billing Request
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| COGI || Automatic Goods Movements: Error Handling
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  LT01 Create Transfer Order
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|-
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  LT02 Clear Inventory Using Transfer Order
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| DGP1 || Create Dangerous Goods Master
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  LT03 Create Transfer Order for Delivery Note
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|-
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  LT04 Create Transfer Order from TR
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| DGP2 || Change Dangerous Goods Master
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  LT05 Processing Posting Change
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|-
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  LT06 Create Transfer Order for Material Document
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| DGP3 || Display Dangerous Goods Master
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  LT07 Place Storage Unit into Stock: Beginning Process
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|-
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LT08 Additional Stock for Storage Unit: Beginning Process
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| DGR1 || Dangerous Goods Master: Display with Descriptions
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  LT09 Create Transfer Order for Storage Unit: Entry
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|-
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  LT0S Create Transfer Order for Multiple Orders
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| DP90 || Resource-Related Billing Request
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  LT10 Stock Transfer: Start
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|-
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  LT11 Confirm Item: Confirm Single Item (In One Step)
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| LT01 || Create Transfer Order
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  LT12 Confirm Transfer Order
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|-
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  LT13 Confirm Transfer Order Items for Storage Unit: Preparation
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| LT02 || Clear Inventory Using Transfer Order
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  LT14 Confirm Planned Single Item
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|-
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  LT15 Cancelling Transfer Order
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| LT03 || Create Transfer Order for Delivery Note
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  LT16 Cancel Transfer Order for Storage Unit
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|-
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LT1A Change Transfer Order Header
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| LT04 || Create Transfer Order from TR
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  LT1B Confirm Item: Confirm Single Item (Pick Step)
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|-
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  LT21 Display Transfer Order
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| LT05 || Processing Posting Change
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  LT22 Transfer orders for storage type
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|-
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  LT23 Transfer Orders: List of Resident Documents
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| LT06 || Create Transfer Order for Material Document
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  LT24 Transfer Orders for Material
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|-
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  LT25 Display Transfer Order / Group
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| LT07 || Place Storage Unit into Stock: Beginning Process
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  LT25A Transfer Orders for Each Group (By Wave Pick)
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|-
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  LT25N Transfer Orders for Each Group (Collective Processing)
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| LT08 || Additional Stock for Storage Unit: Beginning Process
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  LT26 Transfer Orders for Storage Bin
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|-
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LT27 Transfer Orders for Storage Unit
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| LT09 || Create Transfer Order for Storage Unit: Entry
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  LT28 Transfer Orders for Each Group
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|-
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  LT31 Print Transfer Order
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| LT0S || Create Transfer Order for Multiple Orders
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  LT42 Create TOs by Multiple Processing
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|-
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MC+A Customer Analysis: Returns: Selection
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| LT10 || Stock Transfer: Start
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MC+E Customer Analysis: Invoiced Sales: Selection
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|-
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  MCTA Customer Analysis: Selection
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| LT11 || Confirm Item: Confirm Single Item (In One Step)
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  MCTC Material Analysis (SIS): Selection
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|-
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  MCTE Sales Organization Analysis: Selection
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| LT12 || Confirm Transfer Order
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  MCV9 Incomplete SD Documents
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|-
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OLVD SAP Easy Access Customizing for Sales and Distribution: Shipping
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| LT13 || Confirm Transfer Order Items for Storage Unit: Preparation
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  OLVF SAP Easy Access SD Customizing: Billing
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|-
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  OLVS SAP Easy Access Customizing for Sales and Distribution: Master Data
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| LT14 || Confirm Planned Single Item
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  OVKK "Change View ""Pricing Procedurs: Determination in Sales Docs."":
+
|-
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      Overview"
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| LT15 || Cancelling Transfer Order
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  OVXC Shipping Points -> Plants: Overview
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|-
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  POF1 Pkg instruction - Create Determination Recs
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| LT16 || Cancel Transfer Order for Storage Unit
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  POF2 Pkg instruction - Change Determination Recs
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|-
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  POF3 Pkg instruction - Display Determination Recs
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| LT1A || Change Transfer Order Header
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  POP1 Create Packing Instruction
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|-
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POP2 Change Packing Instruction
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| LT1B || Confirm Item: Confirm Single Item (Pick Step)
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  POP5 Report that outputs all condition records for packaging instructions
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|-
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  PRICAT Initial screen: Price Catalog Maintenance
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| LT21 || Display Transfer Order
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V.01 Incomplete SD Documents
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|-
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  V.02 Incomplete SD Documents (Incomplete Orders)
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| LT22 || Transfer orders for storage type
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V.14 Sales Orders/Contracts Blocked for Delivery
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|-
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V.15 Backorders
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| LT23 || Transfer Orders: List of Resident Documents
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V.21 Log of Collective Run
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|-
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V.23 Release Sales Orders for Billing
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| LT24 || Transfer Orders for Material
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V/03 Create Condition Table (Pricing Sales/Distribution)
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|-
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V/04 Change Condition Table (Pricing Sales/Distribution)
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| LT25 || Display Transfer Order / Group
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V/05 Display Condition Table (Pricing Sales/Distribution)
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|-
−
V/06 "Change View ""Conditions: Condition Types"": Overview"
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| LT25A || Transfer Orders for Each Group (By Wave Pick)
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V/07 "Change View ""Access Sequences"": Overview"
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|-
−
V/08 "Change View ""Procedures"": Overview"
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| LT25N || Transfer Orders for Each Group (Collective Processing)
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V/09 "Change View ""Conditions: Types"": Overview"
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|-
−
V/10 "Change View ""Access Sequences"": Overview"
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| LT26 || Transfer Orders for Storage Bin
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V/11 "Change View ""Procedures"": Overview"
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|-
−
V/12 Create Condition Table (Accnt Determination Sales/Distribution)
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| LT27 || Transfer Orders for Storage Unit
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V/13 Change Condition Table (Accnt Determination Sales/Distribution)
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|-
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V/14 Display Condition Table (Accnt Determination Sales/Distribution)
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| LT28 || Transfer Orders for Each Group
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V/LD Execute Pricing Report
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|-
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  V_NL Create net price list
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| LT31 || Print Transfer Order
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V_R2 Rescheduling of sales and stock transfer documents: Evaluation
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|-
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  V_UC Selection of Incomplete SD Documents
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| LT42 || Create TOs by Multiple Processing
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  V_V2 Rescheduling of sales and stock transfer documents: by material
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|-
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V-61 Create Customer Discount Condition (K007): Fast Entry
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| MC+A || Customer Analysis: Returns: Selection
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  V-64 Display Customer Discount (K007): Selection
+
|-
−
  VA00 SAP Easy Access Sales
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| MC+E || Customer Analysis: Invoiced Sales: Selection
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VA01 Create Sales Order
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|-
−
  VA02 Change Sales Order
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| MCTA || Customer Analysis: Selection
−
VA03 Display Sales Order
+
|-
−
VA05 List of Sales Orders
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| MCTC || Material Analysis (SIS): Selection
−
VA07 Selection: Comparison of Orders with Purchase Requisitions and POs
+
|-
−
VA08 Adjustment sales-purchasing (selection using organizational data)
+
| MCTE || Sales Organization Analysis: Selection
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  VA11 Create Inquiry
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|-
−
VA12 Change Inquiry
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| MCV9 || Incomplete SD Documents
−
  VA13 Display Inquiry
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|-
−
  VA14L Sales Documents Blocked for Deliver
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| OLVD || SAP Easy Access Customizing for Sales and Distribution: Shipping
−
  VA15 List of Inquiries
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|-
−
  VA21 Create Quotation
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| OLVF || SAP Easy Access SD Customizing: Billing
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  VA22 Change Quotation
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|-
−
  VA23 Display Quotation
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| OLVS || SAP Easy Access Customizing for Sales and Distribution: Master Data
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  VA25 List of Quotations
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|-
−
  VA26 List of Quotations (Follow-up Actions)
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| OVKK || Change View "Pricing Procedurs: Determination in Sales Docs.":
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  VA31 Create Scheduling Agreement
+
|-
−
VA32 Change Scheduling Agreement
+
| OVXC || Shipping Points -> Plants: Overview
−
  VA33 Display Scheduling Agreement
+
|-
−
  VA35 List of Scheduling Agreements
+
| POF1 || Pkg instruction - Create Determination Recs
−
  VA41 Create Contract
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|-
−
  VA42 Change Contract
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| POF2 || Pkg instruction - Change Determination Recs
−
  VA42W Change Contract
+
|-
−
  VA43 Display Contract
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| POF3 || Pkg instruction - Display Determination Recs
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  VA44 Actual Overhead: Calculation: Sales Order
+
|-
−
  VA45 List of Contracts
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| POP1 || Create Packing Instruction
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  VA46 List of Contracts (Follow-up Actions)
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|-
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VA51 Create Item Proposal
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| POP2 || Change Packing Instruction
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  VA52 Change Item Proposal
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|-
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  VA53 Display Item Proposal
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| POP5 || Report that outputs all condition records for packaging instructions
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  VA55 List of Item Proposals
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|-
−
  VA88 Actual Settlement: Sales Orders
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| PRICAT || Initial screen: Price Catalog Maintenance
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  VACF Fiscal year close: Carry forward commitment
+
|-
−
  VB01 Create Listing/Exclusion
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| V-61 || Create Customer Discount Condition (K007): Fast Entry
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  VB02 Change Listing/Exclusion
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|-
−
  VB03 Display Listing/Exclusion
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| V-64  || Display Customer Discount (K007): Selection
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  VB11 Create Material Determination
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|-
−
VB12 Change Material Determination
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| V.01  || Incomplete SD Documents
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  VB13 Display Material Determination
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|-
−
  VB21 Create Sales Deal
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| V.02  || Incomplete SD Documents (Incomplete Orders)
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  VB22 Change Sales Deal
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|-
−
  VB23 Display Sales Deal
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| V.14 || Sales Orders/Contracts Blocked for Delivery
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  VB25 List of Sales Deals
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|-
−
  VB31 Create Promotion
+
| V.15 || Backorders
−
  VB32 Change Promotion
+
|-
−
  VB33 Display Promotion
+
| V.21 || Log of Collective Run
−
  VB35 Promotions List
+
|-
−
VB41 Create cross-selling
+
| V.23 || Release Sales Orders for Billing
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  VB42 Change cross-selling
+
|-
−
  VB43 Display cross-selling
+
| V/03 || Create Condition Table (Pricing Sales/Distribution)
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  VBG1 Create Material Grouping
+
|-
−
  VBG2 Change Material Grouping
+
| V/04 || Change Condition Table (Pricing Sales/Distribution)
−
  VBG3 Display Material Grouping
+
|-
−
  VBK0 SAP Easy Access Material Grouping/Bonus Buy
+
| V/05 || Display Condition Table (Pricing Sales/Distribution)
−
  VBK1 Create bonus buy
+
|-
−
  VBK2 Change bonus buy
+
| V/06 || Change View "Conditions: Condition Types": Overview
−
  VBK3 Display bonus buy
+
|-
−
VBN1 Create free goods determination
+
| V/07 || Change View "Access Sequences": Overview
−
  VBN2 Change free goods determination
+
|-
−
  VBN3 Display free goods determination
+
| V/08 || Change View "Procedures": Overview
−
  VBO1 Create Rebate Agreement
+
|-
−
  VBO2 Change Rebate Agreement
+
| V/09 || Change View "Conditions: Types": Overview
−
  VBO3 Display Rebate Agreement
+
|-
−
  VBOF Update Billing Documents
+
| V/10 || Change View "Access Sequences": Overview
−
VC/2 Sales Summary
+
|-
−
  VC00 SAP Easy Access Sales Support
+
| V/11 || Change View "Procedures": Overview
−
  VC01 Create Sales Activity
+
|-
−
VC02 Change Sales Activity
+
| V/12 || Create Condition Table (Accnt Determination Sales/Distribution)
−
  VC03 Display Sales Activity
+
|-
−
  VCC1 Payment Cards: Worklist
+
| V/13 || Change Condition Table (Accnt Determination Sales/Distribution)
−
  VD01 Customer Create (Sales)
+
|-
−
  VD02 Customer Change (Sales)
+
| V/14 || Display Condition Table (Accnt Determination Sales/Distribution)
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  VD03 Customer Display (Sales)
+
|-
−
  VD04 Customer Account Changes
+
| V/LD || Execute Pricing Report
−
  VD05 Customer Block/Unblock
+
|-
−
  VD06 Customer Flag for Deletion
+
| VA00  || SAP Easy Access Sales
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  VD51 Create Customer-Material Info Record
+
|-
−
VD52 Selection of Customer-Material Info Records (Change)
+
| VA01 || Create Sales Order
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  VD53 Selection of Customer-Material Info Records (Display)
+
|-
−
  VD59 List customer-material-info
+
| VA02 || Change Sales Order
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  VDH2 Display customer hierarchy
+
|-
−
  VF00 SAP Easy Access Billing
+
| VA03 || Display Sales Order
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  VF01 Create Billing Document
+
|-
−
  VF02 Change Billing Document
+
| VA05 || List of Sales Orders
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  VF03 Display Billing Document
+
|-
−
  VF04 Maintain Billing Due List
+
| VA07 || Selection: Comparison of Orders with Purchase Requisitions and POs
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  VF05 List of Billing Documents
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|-
−
VF11 Cancel Billing Document
+
| VA08 || Adjustment sales-purchasing (selection using organizational data)
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  VF21 Create Invoice List
+
|-
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  VF22 Change invoice list
+
| VA11 || Create Inquiry
−
  VF23 Display Invoice List
+
|-
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  VF25 List of Invoice Lists
+
| VA12 || Change Inquiry
−
  VF26 Cancel Invoice List
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|-
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  VF31 Output from Billing
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| VA13 || Display Inquiry
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  VFRB Retro-billing
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|-
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  VFX3 Release Billing Documents for Accounting
+
| VA14L || Sales Documents Blocked for Deliver
−
  VG01 Create Group
+
|-
−
VG02 Change Group
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| VA15 || List of Inquiries
−
  VG03 Display Group
+
|-
−
  VGK1 Create Group: Documents by Group
+
| VA21 || Create Quotation
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  VGK2 Change Group
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|-
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  VGK3 Display Group
+
| VA22 || Change Quotation
−
  VGM1 Create Group: Documents by Group
+
|-
−
  VI01 Create Shipment Costs
+
| VA23 || Display Quotation
−
  VI02 Change Shipment Costs
+
|-
−
  VI03 Display freight costs
+
| VA25 || List of Quotations
−
  VI04 Shipment List: Create shipment costs
+
|-
−
VI05 List Shipment Costs: Change Worklist
+
| VA26 || List of Quotations (Follow-up Actions)
−
  VI11 List Shipment Costs: Calculation
+
|-
−
  VI12 List Shipment Costs: Settlement
+
| VA31 || Create Scheduling Agreement
−
  VI16 Logs in the application log
+
|-
−
  VK11 Create Condition Records
+
| VA32 || Change Scheduling Agreement
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  VK12 Change Condition Records
+
|-
−
  VK13 Display Condition Records
+
| VA33 || Display Scheduling Agreement
−
  VK14 Create Condition Records with Reference
+
|-
−
  VKM1 Blocked SD Documents
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| VA35 || List of Scheduling Agreements
−
  VKM2 Released SD Documents
+
|-
−
VKM3 Sales Document
+
| VA41 || Create Contract
−
  VKM4 SD Documents
+
|-
−
  VKM5 Deliveries
+
| VA42 || Change Contract
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  VKP0 SAP Easy Access Pricing
+
|-
−
  VKP1 Change Price Calculation
+
| VA42W || Change Contract
−
  VKP5 Create Price Calculation
+
|-
−
  VL00 SAP Easy Access Shipping
+
| VA43 || Display Contract
−
  VL01N Create Outbound Delivery with Order Reference
+
|-
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  VL01NO Create Outbound Delivery without Order Reference
+
| VA44 || Actual Overhead: Calculation: Sales Order
−
  VL02N Change Outbound Delivery
+
|-
−
VL03N Display Outbound Delivery
+
| VA45 || List of Contracts
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  VL04 Sales Orders/Purchase Orders Worklist: Selection
+
|-
−
  VL06 Delivery Monitor
+
| VA46 || List of Contracts (Follow-up Actions)
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  VL06C Outbound Deliveries for Confirmation
+
|-
−
  VL06D Outbound Deliveries for Distribution
+
| VA51 || Create Item Proposal
−
  VL06F General Delivery List - Outbound Deliveries
+
|-
−
  VL06G Oubound Deliveries for Goods Issue
+
| VA52 || Change Item Proposal
−
  VL06I Inbound Delivery Monitor
+
|-
−
  VL06IC Inbound Deliveries for Confirmation
+
| VA53 || Display Item Proposal
−
  VL06ID Inbound Deliveries for Distribution
+
|-
−
VL06IF List of Inbound Deliveries
+
| VA55 || List of Item Proposals
−
  VL06IG Inbound Deliveries for Goods Receipt
+
|-
−
  VL06IP Inbound Deliveries for Putaway
+
| VA88 || Actual Settlement: Sales Orders
−
  VL06L Outbound Deliveries for Loading
+
|-
−
  VL06O Outbound Delivery Monitor
+
| VACF || Fiscal year close: Carry forward commitment
−
  VL06P Outbound Deliveries for Picking
+
|-
−
  VL06T Outbound Deliveries for Transportation Planning
+
| VB01 || Create Listing/Exclusion
−
  VL06U Unchecked Outbound Deliveries
+
|-
−
  VL08 Report Results of Pick Order
+
| VB02 || Change Listing/Exclusion
−
  VL09 Reverse Goods Movement
+
|-
−
VL10 Sales Orders, Fast Display
+
| VB03 || Display Listing/Exclusion
−
  VL10A Sales Orders, Fast Display
+
|-
−
  VL10B Purchase Orders, Fast Display
+
| VB11 || Create Material Determination
−
  VL10H Sales Order and Purchase Order Items
+
|-
−
  VL10I Sales and Purch. Order Item Sched. Lines
+
| VB12 || Change Material Determination
−
  VL21 Create Background Jobs for Goods Issue Posting
+
|-
−
  VL22 Display change documents of delivery
+
| VB13 || Display Material Determination
−
  VL23N Scheduling reports for background processing
+
|-
−
  VL30 SAP Easy Access Inbound Delivery
+
| VB21 || Create Sales Deal
−
  VL31N Create Inbound Delivery
+
|-
−
VL32N Change Inbound Delivery
+
| VB22 || Change Sales Deal
−
  VL33N Display Inbound Delivery
+
|-
−
  VL34 Generation of Inbound Deliveries
+
| VB23 || Display Sales Deal
−
  VL35 Create Picking Waves According to Delivery Compare Times
+
|-
−
  VL35_S Create Pick. Waves Acc. To Shpmnts
+
| VB25 || List of Sales Deals
−
  VL36 Change Wave Picks
+
|-
−
  VL37 Wave Pick Monitor
+
| VB31 || Create Promotion
−
  VL41 Create Rough Goods Receipt
+
|-
−
  VL42 Change Rough GR
+
| VB32 || Change Promotion
−
  VL43 Display Rough GR
+
|-
−
VLSP Subsequent Outbound-Delivery Split
+
| VB33 || Display Promotion
−
  VM01 Create hazardous material
+
|-
−
  VM02 Change hazardous material
+
| VB35 || Promotions List
−
  VM03 Display hazardous material
+
|-
−
  VRRE Create Returns Delivery for Repair Order
+
| VB41 || Create cross-selling
−
  VS00 SAP Easy Access Sales Master Data
+
|-
−
  VS01 Create scale
+
| VB42 || Change cross-selling
−
  VS02 Change scale
+
|-
−
  VS03 Display scale
+
| VB43 || Display cross-selling
−
  VS04 Create scale with reference
+
|-
−
VS05 List Scales
+
| VBG1 || Create Material Grouping
−
  VS06 List Scales (Shipment Cost)
+
|-
−
  VSB1 Inbound Monitor: SD Self-Billing Procedure, Status Window
+
| VBG2 || Change Material Grouping
−
  VT00 SAP Easy Access Transportation
+
|-
−
  VT01N Create Shipment
+
| VBG3 || Display Material Grouping
−
  VT02N Change Shipment
+
|-
−
  VT03N Display Shipment
+
| VBK0 || SAP Easy Access Material Grouping/Bonus Buy
−
  VT04 Create shipments in collective proc.
+
|-
−
  VT05 Logs in the application log
+
| VBK1 || Create bonus buy
−
  VT06 Shipment List: Colelctive change shpmt
+
|-
−
VT11 Shipment List: Planning
+
| VBK2 || Change bonus buy
−
  VT12 Shipment List: Shipment Completion
+
|-
−
  VT16 Shipment List: Check-in
+
| VBK3 || Display bonus buy
−
  VT20 Overall Shipment Status Monitor
+
|-
−
  VT22 Selection Screen: Change Document Shipment
+
| VBN1 || Create free goods determination
−
  VT32 Selection Criteria for Forwarding Agent
+
|-
−
  VT70 Messages for Shipments
+
| VBN2 || Change free goods determination
−
  VV21 Create Output - Condition Records: Shipping
+
|-
−
  VV22 Change Output - Condition Records: Shipping
+
| VBN3 || Display free goods determination
−
  VV23 Display Output - Condition Records: Shipping
+
|-
−
VV31 Create Output - Condition Records: Billing
+
| VBO1 || Create Rebate Agreement
−
  VV32 Change Output - Condition Records: Billing
+
|-
−
  VV33 Display Output - Condition Records: Billing
+
| VBO2 || Change Rebate Agreement
−
  VV51 Create Output - Condition Records: Sales activities
+
|-
−
  VV52 Change Output - Condition Records: Sales activities
+
| VBO3 || Display Rebate Agreement
−
  VV53 Display Output - Condition Records: Sales activities
+
|-
−
  VV61 Create Output - Condition Records: Handling Units
+
| VBOF || Update Billing Documents
−
  VV62 Change Output - Condition Records: Handling Units
+
|-
−
  VV63 Display Output - Condition Records: Handling Units
+
| VC/2 || Sales Summary
−
  VV71 Create Output - Condition Records: Transport
+
|-
−
VV72 Change Output - Condition Records: Transport
+
| VC00 || SAP Easy Access Sales Support
−
  VV73 Display Output - Condition Records: Transport
+
|-
−
  VVG1 Create Output - Condition Records: Groups
+
| VC01 || Create Sales Activity
−
  VVG2 Change Output - Condition Records: Groups
+
|-
−
  VVG3 Display Output - Condition Records: Groups
+
| VC02 || Change Sales Activity
−
  VX00 SAP Easy Access Foreign Trade / Customs
+
|-
−
  VX01N License Create
+
| VC03 || Display Sales Activity
−
  VX01X License Create
+
|-
−
  VX02N License Change
+
| VCC1 || Payment Cards: Worklist
−
  VX02X License Change
+
|-
−
VX03N License Display
+
| VD01 || Customer Create (Sales)
−
  VX03X License Display
+
|-
−
  VX0C SAP Easy Access Foreign Trade
+
| VD02 || Customer Change (Sales)
−
W10M SAP Easy Access Retailing
+
|-
−
  WA01 Create Allocation Table
+
| VD03 || Customer Display (Sales)
−
WA02 Change Allocation Table
+
|-
−
  WA03 Display Allocation Table
+
| VD04 || Customer Account Changes
−
  WA04 Edit allocation table, reply
+
|-
−
WA08 Follow-on Document Generation Allocation Table
+
| VD05 || Customer Block/Unblock
−
  WA11 Allocation Table: Message Bundling / Notification Creation
+
|-
−
WA21 Allocation Rule Create
+
| VD06 || Customer Flag for Deletion
−
WA22 Allocation Rule Change
+
|-
−
WA23 Allocation Rule Display
+
| VD51 || Create Customer-Material Info Record
−
  WAK0 SAP Easy Access Promotion
+
|-
−
  WAK1 Create promotion
+
| VD52 || Selection of Customer-Material Info Records (Change)
−
WAK11 Promotion - display for plant
+
|-
−
  WAK12 Maintain promotion items
+
| VD53 || Selection of Customer-Material Info Records (Display)
−
  WAK14 Promotions for a material
+
|-
−
WAK15 Promotions for a plant
+
| VD59 || List customer-material-info
−
  WAK2 Change promotion
+
|-
−
WAK3 Display promotion
+
| VDH2 || Display customer hierarchy
−
  WAK4 Delete promotion
+
|-
−
WAK5 Promo. Subsequent processing
+
| VF00 || SAP Easy Access Billing
−
  WAP1 Appointments: Process Worklist
+
|-
−
WAP2 Appointments: Change
+
| VF01 || Create Billing Document
−
  WAP3 Appointments: Display
+
|-
−
  WAP4 Appointments: Overview
+
| VF02 || Change Billing Document
−
  WAP5 Appointment: Change
+
|-
−
  WB00 SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate
+
| VF03 || Display Billing Document
−
  Arrang
+
|-
−
WB01 Plant Create
+
| VF04 || Maintain Billing Due List
−
  WB02 Plant Change
+
|-
−
WB03 Plant Display
+
| VF05 || List of Billing Documents
−
  WB20 SAP Easy Access SAP Global Trade Management
+
|-
−
WB21 Trading Contract Create
+
| VF11 || Cancel Billing Document
−
  WB22 Trading Contract Change
+
|-
−
  WB23 Trading Contract Display
+
| VF21 || Create Invoice List
−
WB24 Trading Contract: General Document Overview
+
|-
−
  WB25 Trading Contract: General Document Overview
+
| VF22 || Change invoice list
−
  WB26 Trading Contract: Document Flow
+
|-
−
  WB27 Trading Contract: Document Flow
+
| VF23 || Display Invoice List
−
  WB28 Trading contract: Display change documents
+
|-
−
  WB2R Global Trade General Control Parameters
+
| VF25 || List of Invoice Lists
−
  WB60 Create Promotions
+
|-
−
  WB61 Change Promotions
+
| VF26 || Cancel Invoice List
−
WB62 Display Promotions
+
|-
−
  WB63 Delete Promotions
+
| VF31 || Output from Billing
−
  WB66 Plants in a Class - Maintain Assignment
+
|-
−
  WDBI Assortment List: Initialization and Full Version
+
| VFRB || Retro-billing
−
  WDBM Assortment List.: Manual Request
+
|-
−
  WDIS SAP Easy Access Materials Requirements Planning
+
| VFX3 || Release Billing Documents for Accounting
−
  WDRD1 Determine Delivery Relationship
+
|-
−
  WDRD2 Change Delivery Relationship
+
| VG01 || Create Group
−
  WDRD3 Display Delivery Relationship
+
|-
−
  WDRD4 Delete Delivery Relationship
+
| VG02 || Change Group
−
WEKF SAP Easy Access Purchase Order
+
|-
−
  WF30 Merchandise Distribution: Monitor
+
| VG03 || Display Group
−
WF40 Delete distribution
+
|-
−
  WF50 Adjust Distribution: Selection
+
| VGK1 || Create Group: Documents by Group
−
  WF60 Create Outbound Deliveries for Merchandise Distribution
+
|-
−
  WF70 Create distribution orders - selection
+
| VGK2 || Change Group
−
  WFRE Distribution of Returns Among Backorders
+
|-
−
  WKK1 Create Market-Basket Price Calculation
+
| VGK3 || Display Group
−
  WLCN Delete All Listing Conditions From Layout Module
+
|-
−
WLWB Space Management: Layout Workbench
+
| VGM1 || Create Group: Documents by Group
−
  WMB1 Create Price Entry
+
|-
−
  WMB2 Change Price Entry
+
| VI01 || Create Shipment Costs
−
WMB3 Display Price Entry
+
|-
−
  WMBE Stock Overview: Value-only Material
+
| VI02 || Change Shipment Costs
−
WPER POS Interface Monitor
+
|-
−
  WPLG Space Management: Display Materials in Layout Module
+
| VI03 || Display freight costs
−
WPMA Direct requrest for POS outbound
+
|-
−
  WPMI POS Outbound: Initialization
+
| VI04 || Shipment List: Create shipment costs
−
WPMU POS Interface - Outbound: Change Message
+
|-
−
  WPUF POS Simulation: Accounting Documents - Items
+
| VI05 || List Shipment Costs: Change Worklist
−
  WPUK POS Simulation: Selection
+
|-
−
  WPUS Simulation: Inbound Processing
+
| VI11 || List Shipment Costs: Calculation
−
  WPUW Goods Movements
+
|-
−
WSE4 Material Discontinuation (Material/Plant Discontinuation)
+
| VI12 || List Shipment Costs: Settlement
−
  WSK1 Assortment Copy Assortment
+
|-
−
WSL0 Material Groups - Material - Assortments Consistency Check
+
| VI16 || Logs in the application log
−
  WSL1 Listing Conditions
+
|-
−
  WSL11 Evaluation of Listing Conditions
+
| VK11 || Create Condition Records
−
  WSL5 Modules in Assortment
+
|-
−
  WSL7 Material List of a Vendor for Assortment
+
| VK12 || Change Condition Records
−
  WSM4A Automatic Relisting Via Changes to Assortment Master Data
+
|-
−
  WSM8 Reorganize Listing Conditions By Material Group
+
| VK13 || Display Condition Records
−
  WSM9 Deletion of Obsolete Listing Conditions
+
|-
−
  WSO1 Assortment Module Create
+
| VK14 || Create Condition Records with Reference
−
  WSO5 Assortment Module assignment to Assortment: Maintn
+
|-
−
  WSO7 Assortment Module assignment to Assortment: Display
+
| VKM1 || Blocked SD Documents
−
  WSOA1 Create Assortment
+
|-
−
  WSOA2 Change Assortment
+
| VKM2 || Released SD Documents
−
  WSOA3 Display Assortment
+
|-
−
  WSP4 Create Individual Listing Material/Assortment
+
| VKM3 || Sales Document
−
  WSP5 Change Individual Listing Material/Assortment
+
|-
−
WSP6 Delete Individual Listing Material/Assortment
+
| VKM4 || SD Documents
−
  WSPL Display/edit material master segments that cannot be generated
+
|-
−
WVA1 Create Planned mark-up
+
| VKM5 || Deliveries
−
  WVA2 Change Planned mark-up
+
|-
−
  WVA3 Display Planned mark-up
+
| VKP0 || SAP Easy Access Pricing
−
  WVA7 Display Planned markup (Price list)
+
|-
−
  WVFB Simulation Store Orders: Header Data Selection
+
| VKP1 || Change Price Calculation
−
WVFD Send physical inventory document
+
|-
−
  WVFI Simulation: Store Physical Inventory/Sales Price Change
+
| VKP5 || Create Price Calculation
−
  WVM2 Transfer of Stock and Sales Data
+
|-
−
WVN0 Pricing Worklist: Generate
+
| VL00 || SAP Easy Access Shipping
−
  WVN1 Release Worklist for Material
+
|-
−
WWM1 Create Product Catalog
+
| VL01N || Create Outbound Delivery with Order Reference
−
WWM2 Change Product Catalog
+
|-
−
WWM3 Display Product Catalog
+
| VL01NO || Create Outbound Delivery without Order Reference
−
  WWM4 Copy Product Catalog
+
|-
−
WWM5 Delete Product Catalog</nowiki>
+
| VL02N || Change Outbound Delivery
 +
|-
 +
| VL03N || Display Outbound Delivery
 +
|-
 +
| VL04 || Sales Orders/Purchase Orders Worklist: Selection
 +
|-
 +
| VL06 || Delivery Monitor
 +
|-
 +
| VL06C || Outbound Deliveries for Confirmation
 +
|-
 +
| VL06D || Outbound Deliveries for Distribution
 +
|-
 +
| VL06F || General Delivery List - Outbound Deliveries
 +
|-
 +
| VL06G || Oubound Deliveries for Goods Issue
 +
|-
 +
| VL06I || Inbound Delivery Monitor
 +
|-
 +
| VL06IC || Inbound Deliveries for Confirmation
 +
|-
 +
| VL06ID || Inbound Deliveries for Distribution
 +
|-
 +
| VL06IF || List of Inbound Deliveries
 +
|-
 +
| VL06IG || Inbound Deliveries for Goods Receipt
 +
|-
 +
| VL06IP || Inbound Deliveries for Putaway
 +
|-
 +
| VL06L || Outbound Deliveries for Loading
 +
|-
 +
| VL06O || Outbound Delivery Monitor
 +
|-
 +
| VL06P || Outbound Deliveries for Picking
 +
|-
 +
| VL06T || Outbound Deliveries for Transportation Planning
 +
|-
 +
| VL06U || Unchecked Outbound Deliveries
 +
|-
 +
| VL08 || Report Results of Pick Order
 +
|-
 +
| VL09 || Reverse Goods Movement
 +
|-
 +
| VL10 || Sales Orders, Fast Display
 +
|-
 +
| VL10A || Sales Orders, Fast Display
 +
|-
 +
| VL10B || Purchase Orders, Fast Display
 +
|-
 +
| VL10H || Sales Order and Purchase Order Items
 +
|-
 +
| VL10I || Sales and Purch. Order Item Sched. Lines
 +
|-
 +
| VL21 || Create Background Jobs for Goods Issue Posting
 +
|-
 +
| VL22 || Display change documents of delivery
 +
|-
 +
| VL23N || Scheduling reports for background processing
 +
|-
 +
| VL30 || SAP Easy Access Inbound Delivery
 +
|-
 +
| VL31N || Create Inbound Delivery
 +
|-
 +
| VL32N || Change Inbound Delivery
 +
|-
 +
| VL33N || Display Inbound Delivery
 +
|-
 +
| VL34 || Generation of Inbound Deliveries
 +
|-
 +
| VL35 || Create Picking Waves According to Delivery Compare Times
 +
|-
 +
| VL35_S || Create Pick. Waves Acc. To Shpmnts
 +
|-
 +
| VL36 || Change Wave Picks
 +
|-
 +
| VL37 || Wave Pick Monitor
 +
|-
 +
| VL41 || Create Rough Goods Receipt
 +
|-
 +
| VL42 || Change Rough GR
 +
|-
 +
| VL43 || Display Rough GR
 +
|-
 +
| VLSP || Subsequent Outbound-Delivery Split
 +
|-
 +
| VM01 || Create hazardous material
 +
|-
 +
| VM02 || Change hazardous material
 +
|-
 +
| VM03 || Display hazardous material
 +
|-
 +
| VRRE || Create Returns Delivery for Repair Order
 +
|-
 +
| VS00 || SAP Easy Access Sales Master Data
 +
|-
 +
| VS01 || Create scale
 +
|-
 +
| VS02 || Change scale
 +
|-
 +
| VS03 || Display scale
 +
|-
 +
| VS04 || Create scale with reference
 +
|-
 +
| VS05 || List Scales
 +
|-
 +
| VS06 || List Scales (Shipment Cost)
 +
|-
 +
| VSB1 || Inbound Monitor: SD Self-Billing Procedure, Status Window
 +
|-
 +
| VT00 || SAP Easy Access Transportation
 +
|-
 +
| VT01N || Create Shipment
 +
|-
 +
| VT02N || Change Shipment
 +
|-
 +
| VT03N || Display Shipment
 +
|-
 +
| VT04 || Create shipments in collective proc.
 +
|-
 +
| VT05 || Logs in the application log
 +
|-
 +
| VT06 || Shipment List: Colelctive change shpmt
 +
|-
 +
| VT11 || Shipment List: Planning
 +
|-
 +
| VT12 || Shipment List: Shipment Completion
 +
|-
 +
| VT16 || Shipment List: Check-in
 +
|-
 +
| VT20 || Overall Shipment Status Monitor
 +
|-
 +
| VT22 || Selection Screen: Change Document Shipment
 +
|-
 +
| VT32 || Selection Criteria for Forwarding Agent
 +
|-
 +
| VT70 || Messages for Shipments
 +
|-
 +
| VV21 || Create Output - Condition Records: Shipping
 +
|-
 +
| VV22 || Change Output - Condition Records: Shipping
 +
|-
 +
| VV23 || Display Output - Condition Records: Shipping
 +
|-
 +
| VV31 || Create Output - Condition Records: Billing
 +
|-
 +
| VV32 || Change Output - Condition Records: Billing
 +
|-
 +
| VV33 || Display Output - Condition Records: Billing
 +
|-
 +
| VV51 || Create Output - Condition Records: Sales activities
 +
|-
 +
| VV52 || Change Output - Condition Records: Sales activities
 +
|-
 +
| VV53 || Display Output - Condition Records: Sales activities
 +
|-
 +
| VV61 || Create Output - Condition Records: Handling Units
 +
|-
 +
| VV62 || Change Output - Condition Records: Handling Units
 +
|-
 +
| VV63 || Display Output - Condition Records: Handling Units
 +
|-
 +
| VV71 || Create Output - Condition Records: Transport
 +
|-
 +
| VV72 || Change Output - Condition Records: Transport
 +
|-
 +
| VV73 || Display Output - Condition Records: Transport
 +
|-
 +
| VVG1 || Create Output - Condition Records: Groups
 +
|-
 +
| VVG2 || Change Output - Condition Records: Groups
 +
|-
 +
| VVG3 || Display Output - Condition Records: Groups
 +
|-
 +
| VX00 || SAP Easy Access Foreign Trade / Customs
 +
|-
 +
| VX01N || License Create
 +
|-
 +
| VX01X || License Create
 +
|-
 +
| VX02N || License Change
 +
|-
 +
| VX02X || License Change
 +
|-
 +
| VX03N || License Display
 +
|-
 +
| VX03X || License Display
 +
|-
 +
| VX0C || SAP Easy Access Foreign Trade
 +
|-
 +
| V_NL || Create net price list
 +
|-
 +
| V_R2 || Rescheduling of sales and stock transfer documents: Evaluation
 +
|-
 +
| V_UC || Selection of Incomplete SD Documents
 +
|-
 +
| V_V2 || Rescheduling of sales and stock transfer documents: by material
 +
|-
 +
| W10M || SAP Easy Access Retailing
 +
|-
 +
| WA01 || Create Allocation Table
 +
|-
 +
| WA02 || Change Allocation Table
 +
|-
 +
| WA03 || Display Allocation Table
 +
|-
 +
| WA04 || Edit allocation table, reply
 +
|-
 +
| WA08 || Follow-on Document Generation Allocation Table
 +
|-
 +
| WA11 || Allocation Table: Message Bundling / Notification Creation
 +
|-
 +
| WA21 || Allocation Rule Create
 +
|-
 +
| WA22 || Allocation Rule Change
 +
|-
 +
| WA23 || Allocation Rule Display
 +
|-
 +
| WAK0 || SAP Easy Access Promotion
 +
|-
 +
| WAK1 || Create promotion
 +
|-
 +
| WAK11 || Promotion - display for plant
 +
|-
 +
| WAK12 || Maintain promotion items
 +
|-
 +
| WAK14 || Promotions for a material
 +
|-
 +
| WAK15  || Promotions for a plant
 +
|-
 +
| WAK2  || Change promotion
 +
|-
 +
| WAK3 || Display promotion
 +
|-
 +
| WAK4 || Delete promotion
 +
|-
 +
| WAK5 || Promo. Subsequent processing
 +
|-
 +
| WAP1 || Appointments: Process Worklist
 +
|-
 +
| WAP2 || Appointments: Change
 +
|-
 +
| WAP3 || Appointments: Display
 +
|-
 +
| WAP4 || Appointments: Overview
 +
|-
 +
| WAP5 || Appointment: Change
 +
|-
 +
| WB00 || SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate
 +
|-
 +
| WB01 || Plant Create
 +
|-
 +
| WB02 || Plant Change
 +
|-
 +
| WB03 || Plant Display
 +
|-
 +
| WB20 || SAP Easy Access SAP Global Trade Management
 +
|-
 +
| WB21 || Trading Contract Create
 +
|-
 +
| WB22 || Trading Contract Change
 +
|-
 +
| WB23 || Trading Contract Display
 +
|-
 +
| WB24 || Trading Contract: General Document Overview
 +
|-
 +
| WB25 || Trading Contract: General Document Overview
 +
|-
 +
| WB26 || Trading Contract: Document Flow
 +
|-
 +
| WB27 || Trading Contract: Document Flow
 +
|-
 +
| WB28 || Trading contract: Display change documents
 +
|-
 +
| WB2R || Global Trade General Control Parameters
 +
|-
 +
| WB60 || Create Promotions
 +
|-
 +
| WB61 || Change Promotions
 +
|-
 +
| WB62 || Display Promotions
 +
|-
 +
| WB63 || Delete Promotions
 +
|-
 +
| WB66 || Plants in a Class - Maintain Assignment
 +
|-
 +
| WDBI || Assortment List: Initialization and Full Version
 +
|-
 +
| WDBM || Assortment List.: Manual Request
 +
|-
 +
| WDIS || SAP Easy Access Materials Requirements Planning
 +
|-
 +
| WDRD1 || Determine Delivery Relationship
 +
|-
 +
| WDRD2 || Change Delivery Relationship
 +
|-
 +
| WDRD3 || Display Delivery Relationship
 +
|-
 +
| WDRD4 || Delete Delivery Relationship
 +
|-
 +
| WEKF || SAP Easy Access Purchase Order
 +
|-
 +
| WF30 || Merchandise Distribution: Monitor
 +
|-
 +
| WF40 || Delete distribution
 +
|-
 +
| WF50 || Adjust Distribution: Selection
 +
|-
 +
| WF60 || Create Outbound Deliveries for Merchandise Distribution
 +
|-
 +
| WF70 || Create distribution orders - selection
 +
|-
 +
| WFRE || Distribution of Returns Among Backorders
 +
|-
 +
| WKK1 || Create Market-Basket Price Calculation
 +
|-
 +
| WLCN || Delete All Listing Conditions From Layout Module
 +
|-
 +
| WLWB || Space Management: Layout Workbench
 +
|-
 +
| WMB1 || Create Price Entry
 +
|-
 +
| WMB2 || Change Price Entry
 +
|-
 +
| WMB3 || Display Price Entry
 +
|-
 +
| WMBE || Stock Overview: Value-only Material
 +
|-
 +
| WPER || POS Interface Monitor
 +
|-
 +
| WPLG || Space Management: Display Materials in Layout Module
 +
|-
 +
| WPMA || Direct requrest for POS outbound
 +
|-
 +
| WPMI || POS Outbound: Initialization
 +
|-
 +
| WPMU || POS Interface - Outbound: Change Message
 +
|-
 +
| WPUF || POS Simulation: Accounting Documents - Items
 +
|-
 +
| WPUK || POS Simulation: Selection
 +
|-
 +
| WPUS || Simulation: Inbound Processing
 +
|-
 +
| WPUW  || Goods Movements
 +
|-
 +
| WSE4  || Material Discontinuation (Material/Plant Discontinuation)
 +
|-
 +
| WSK1  || Assortment Copy Assortment
 +
|-
 +
| WSL0  || Material Groups - Material - Assortments Consistency Check
 +
|-
 +
| WSL1  || Listing Conditions
 +
|-
 +
| WSL11  || Evaluation of Listing Conditions
 +
|-
 +
| WSL5  || Modules in Assortment
 +
|-
 +
| WSL7  || Material List of a Vendor for Assortment
 +
|-
 +
| WSM4A  || Automatic Relisting Via Changes to Assortment Master Data
 +
|-
 +
| WSM8  || Reorganize Listing Conditions By Material Group
 +
|-
 +
| WSM9  || Deletion of Obsolete Listing Conditions
 +
|-
 +
| WSO1  || Assortment Module Create
 +
|-
 +
| WSO5  || Assortment Module assignment to Assortment: Maintn
 +
|-
 +
| WSO7  || Assortment Module assignment to Assortment: Display
 +
|-
 +
| WSOA1  || Create Assortment
 +
|-
 +
| WSOA2  || Change Assortment
 +
|-
 +
| WSOA3  || Display Assortment
 +
|-
 +
| WSP4  || Create Individual Listing Material/Assortment
 +
|-
 +
| WSP5  || Change Individual Listing Material/Assortment
 +
|-
 +
| WSP6  || Delete Individual Listing Material/Assortment
 +
|-
 +
| WSPL  || Display/edit material master segments that cannot be generated
 +
|-
 +
| WVA1  || Create Planned mark-up
 +
|-
 +
| WVA2  || Change Planned mark-up
 +
|-
 +
| WVA3  || Display Planned mark-up
 +
|-
 +
| WVA7  || Display Planned markup (Price list)
 +
|-
 +
| WVFB  || Simulation Store Orders: Header Data Selection
 +
|-
 +
| WVFD  || Send physical inventory document
 +
|-
 +
| WVFI  || Simulation: Store Physical Inventory/Sales Price Change
 +
|-
 +
| WVM2  || Transfer of Stock and Sales Data
 +
|-
 +
| WVN0  || Pricing Worklist: Generate
 +
|-
 +
| WVN1  || Release Worklist for Material
 +
|-
 +
| WWM1  || Create Product Catalog
 +
|-
 +
| WWM2  || Change Product Catalog
 +
|-
 +
| WWM3  || Display Product Catalog
 +
|-
 +
| WWM4  || Copy Product Catalog
 +
|-
 +
| WWM5 || Delete Product Catalog
 +
|-
 +
| ||
 +
|}

Latest revision as of 21:32, 22 June 2026

TRANSACTIONS SALES AND DISTRIBUTION

T-Code Description
BD21 Creating IDoc Type from Change Pointers
BD22 Delete Change Pointers
BUP1 Create Business Partner
BUP2 Maintain Business Partner
BUP3 Display Business Partner
COGI Automatic Goods Movements: Error Handling
DGP1 Create Dangerous Goods Master
DGP2 Change Dangerous Goods Master
DGP3 Display Dangerous Goods Master
DGR1 Dangerous Goods Master: Display with Descriptions
DP90 Resource-Related Billing Request
LT01 Create Transfer Order
LT02 Clear Inventory Using Transfer Order
LT03 Create Transfer Order for Delivery Note
LT04 Create Transfer Order from TR
LT05 Processing Posting Change
LT06 Create Transfer Order for Material Document
LT07 Place Storage Unit into Stock: Beginning Process
LT08 Additional Stock for Storage Unit: Beginning Process
LT09 Create Transfer Order for Storage Unit: Entry
LT0S Create Transfer Order for Multiple Orders
LT10 Stock Transfer: Start
LT11 Confirm Item: Confirm Single Item (In One Step)
LT12 Confirm Transfer Order
LT13 Confirm Transfer Order Items for Storage Unit: Preparation
LT14 Confirm Planned Single Item
LT15 Cancelling Transfer Order
LT16 Cancel Transfer Order for Storage Unit
LT1A Change Transfer Order Header
LT1B Confirm Item: Confirm Single Item (Pick Step)
LT21 Display Transfer Order
LT22 Transfer orders for storage type
LT23 Transfer Orders: List of Resident Documents
LT24 Transfer Orders for Material
LT25 Display Transfer Order / Group
LT25A Transfer Orders for Each Group (By Wave Pick)
LT25N Transfer Orders for Each Group (Collective Processing)
LT26 Transfer Orders for Storage Bin
LT27 Transfer Orders for Storage Unit
LT28 Transfer Orders for Each Group
LT31 Print Transfer Order
LT42 Create TOs by Multiple Processing
MC+A Customer Analysis: Returns: Selection
MC+E Customer Analysis: Invoiced Sales: Selection
MCTA Customer Analysis: Selection
MCTC Material Analysis (SIS): Selection
MCTE Sales Organization Analysis: Selection
MCV9 Incomplete SD Documents
OLVD SAP Easy Access Customizing for Sales and Distribution: Shipping
OLVF SAP Easy Access SD Customizing: Billing
OLVS SAP Easy Access Customizing for Sales and Distribution: Master Data
OVKK Change View "Pricing Procedurs: Determination in Sales Docs.":
OVXC Shipping Points -> Plants: Overview
POF1 Pkg instruction - Create Determination Recs
POF2 Pkg instruction - Change Determination Recs
POF3 Pkg instruction - Display Determination Recs
POP1 Create Packing Instruction
POP2 Change Packing Instruction
POP5 Report that outputs all condition records for packaging instructions
PRICAT Initial screen: Price Catalog Maintenance
V-61 Create Customer Discount Condition (K007): Fast Entry
V-64 Display Customer Discount (K007): Selection
V.01 Incomplete SD Documents
V.02 Incomplete SD Documents (Incomplete Orders)
V.14 Sales Orders/Contracts Blocked for Delivery
V.15 Backorders
V.21 Log of Collective Run
V.23 Release Sales Orders for Billing
V/03 Create Condition Table (Pricing Sales/Distribution)
V/04 Change Condition Table (Pricing Sales/Distribution)
V/05 Display Condition Table (Pricing Sales/Distribution)
V/06 Change View "Conditions: Condition Types": Overview
V/07 Change View "Access Sequences": Overview
V/08 Change View "Procedures": Overview
V/09 Change View "Conditions: Types": Overview
V/10 Change View "Access Sequences": Overview
V/11 Change View "Procedures": Overview
V/12 Create Condition Table (Accnt Determination Sales/Distribution)
V/13 Change Condition Table (Accnt Determination Sales/Distribution)
V/14 Display Condition Table (Accnt Determination Sales/Distribution)
V/LD Execute Pricing Report
VA00 SAP Easy Access Sales
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Selection: Comparison of Orders with Purchase Requisitions and POs
VA08 Adjustment sales-purchasing (selection using organizational data)
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Deliver
VA15 List of Inquiries
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 List of Quotations
VA26 List of Quotations (Follow-up Actions)
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA33 Display Scheduling Agreement
VA35 List of Scheduling Agreements
VA41 Create Contract
VA42 Change Contract
VA42W Change Contract
VA43 Display Contract
VA44 Actual Overhead: Calculation: Sales Order
VA45 List of Contracts
VA46 List of Contracts (Follow-up Actions)
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
VACF Fiscal year close: Carry forward commitment
VB01 Create Listing/Exclusion
VB02 Change Listing/Exclusion
VB03 Display Listing/Exclusion
VB11 Create Material Determination
VB12 Change Material Determination
VB13 Display Material Determination
VB21 Create Sales Deal
VB22 Change Sales Deal
VB23 Display Sales Deal
VB25 List of Sales Deals
VB31 Create Promotion
VB32 Change Promotion
VB33 Display Promotion
VB35 Promotions List
VB41 Create cross-selling
VB42 Change cross-selling
VB43 Display cross-selling
VBG1 Create Material Grouping
VBG2 Change Material Grouping
VBG3 Display Material Grouping
VBK0 SAP Easy Access Material Grouping/Bonus Buy
VBK1 Create bonus buy
VBK2 Change bonus buy
VBK3 Display bonus buy
VBN1 Create free goods determination
VBN2 Change free goods determination
VBN3 Display free goods determination
VBO1 Create Rebate Agreement
VBO2 Change Rebate Agreement
VBO3 Display Rebate Agreement
VBOF Update Billing Documents
VC/2 Sales Summary
VC00 SAP Easy Access Sales Support
VC01 Create Sales Activity
VC02 Change Sales Activity
VC03 Display Sales Activity
VCC1 Payment Cards: Worklist
VD01 Customer Create (Sales)
VD02 Customer Change (Sales)
VD03 Customer Display (Sales)
VD04 Customer Account Changes
VD05 Customer Block/Unblock
VD06 Customer Flag for Deletion
VD51 Create Customer-Material Info Record
VD52 Selection of Customer-Material Info Records (Change)
VD53 Selection of Customer-Material Info Records (Display)
VD59 List customer-material-info
VDH2 Display customer hierarchy
VF00 SAP Easy Access Billing
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF04 Maintain Billing Due List
VF05 List of Billing Documents
VF11 Cancel Billing Document
VF21 Create Invoice List
VF22 Change invoice list
VF23 Display Invoice List
VF25 List of Invoice Lists
VF26 Cancel Invoice List
VF31 Output from Billing
VFRB Retro-billing
VFX3 Release Billing Documents for Accounting
VG01 Create Group
VG02 Change Group
VG03 Display Group
VGK1 Create Group: Documents by Group
VGK2 Change Group
VGK3 Display Group
VGM1 Create Group: Documents by Group
VI01 Create Shipment Costs
VI02 Change Shipment Costs
VI03 Display freight costs
VI04 Shipment List: Create shipment costs
VI05 List Shipment Costs: Change Worklist
VI11 List Shipment Costs: Calculation
VI12 List Shipment Costs: Settlement
VI16 Logs in the application log
VK11 Create Condition Records
VK12 Change Condition Records
VK13 Display Condition Records
VK14 Create Condition Records with Reference
VKM1 Blocked SD Documents
VKM2 Released SD Documents
VKM3 Sales Document
VKM4 SD Documents
VKM5 Deliveries
VKP0 SAP Easy Access Pricing
VKP1 Change Price Calculation
VKP5 Create Price Calculation
VL00 SAP Easy Access Shipping
VL01N Create Outbound Delivery with Order Reference
VL01NO Create Outbound Delivery without Order Reference
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
VL04 Sales Orders/Purchase Orders Worklist: Selection
VL06 Delivery Monitor
VL06C Outbound Deliveries for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General Delivery List - Outbound Deliveries
VL06G Oubound Deliveries for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Inbound Deliveries for Confirmation
VL06ID Inbound Deliveries for Distribution
VL06IF List of Inbound Deliveries
VL06IG Inbound Deliveries for Goods Receipt
VL06IP Inbound Deliveries for Putaway
VL06L Outbound Deliveries for Loading
VL06O Outbound Delivery Monitor
VL06P Outbound Deliveries for Picking
VL06T Outbound Deliveries for Transportation Planning
VL06U Unchecked Outbound Deliveries
VL08 Report Results of Pick Order
VL09 Reverse Goods Movement
VL10 Sales Orders, Fast Display
VL10A Sales Orders, Fast Display
VL10B Purchase Orders, Fast Display
VL10H Sales Order and Purchase Order Items
VL10I Sales and Purch. Order Item Sched. Lines
VL21 Create Background Jobs for Goods Issue Posting
VL22 Display change documents of delivery
VL23N Scheduling reports for background processing
VL30 SAP Easy Access Inbound Delivery
VL31N Create Inbound Delivery
VL32N Change Inbound Delivery
VL33N Display Inbound Delivery
VL34 Generation of Inbound Deliveries
VL35 Create Picking Waves According to Delivery Compare Times
VL35_S Create Pick. Waves Acc. To Shpmnts
VL36 Change Wave Picks
VL37 Wave Pick Monitor
VL41 Create Rough Goods Receipt
VL42 Change Rough GR
VL43 Display Rough GR
VLSP Subsequent Outbound-Delivery Split
VM01 Create hazardous material
VM02 Change hazardous material
VM03 Display hazardous material
VRRE Create Returns Delivery for Repair Order
VS00 SAP Easy Access Sales Master Data
VS01 Create scale
VS02 Change scale
VS03 Display scale
VS04 Create scale with reference
VS05 List Scales
VS06 List Scales (Shipment Cost)
VSB1 Inbound Monitor: SD Self-Billing Procedure, Status Window
VT00 SAP Easy Access Transportation
VT01N Create Shipment
VT02N Change Shipment
VT03N Display Shipment
VT04 Create shipments in collective proc.
VT05 Logs in the application log
VT06 Shipment List: Colelctive change shpmt
VT11 Shipment List: Planning
VT12 Shipment List: Shipment Completion
VT16 Shipment List: Check-in
VT20 Overall Shipment Status Monitor
VT22 Selection Screen: Change Document Shipment
VT32 Selection Criteria for Forwarding Agent
VT70 Messages for Shipments
VV21 Create Output - Condition Records: Shipping
VV22 Change Output - Condition Records: Shipping
VV23 Display Output - Condition Records: Shipping
VV31 Create Output - Condition Records: Billing
VV32 Change Output - Condition Records: Billing
VV33 Display Output - Condition Records: Billing
VV51 Create Output - Condition Records: Sales activities
VV52 Change Output - Condition Records: Sales activities
VV53 Display Output - Condition Records: Sales activities
VV61 Create Output - Condition Records: Handling Units
VV62 Change Output - Condition Records: Handling Units
VV63 Display Output - Condition Records: Handling Units
VV71 Create Output - Condition Records: Transport
VV72 Change Output - Condition Records: Transport
VV73 Display Output - Condition Records: Transport
VVG1 Create Output - Condition Records: Groups
VVG2 Change Output - Condition Records: Groups
VVG3 Display Output - Condition Records: Groups
VX00 SAP Easy Access Foreign Trade / Customs
VX01N License Create
VX01X License Create
VX02N License Change
VX02X License Change
VX03N License Display
VX03X License Display
VX0C SAP Easy Access Foreign Trade
V_NL Create net price list
V_R2 Rescheduling of sales and stock transfer documents: Evaluation
V_UC Selection of Incomplete SD Documents
V_V2 Rescheduling of sales and stock transfer documents: by material
W10M SAP Easy Access Retailing
WA01 Create Allocation Table
WA02 Change Allocation Table
WA03 Display Allocation Table
WA04 Edit allocation table, reply
WA08 Follow-on Document Generation Allocation Table
WA11 Allocation Table: Message Bundling / Notification Creation
WA21 Allocation Rule Create
WA22 Allocation Rule Change
WA23 Allocation Rule Display
WAK0 SAP Easy Access Promotion
WAK1 Create promotion
WAK11 Promotion - display for plant
WAK12 Maintain promotion items
WAK14 Promotions for a material
WAK15 Promotions for a plant
WAK2 Change promotion
WAK3 Display promotion
WAK4 Delete promotion
WAK5 Promo. Subsequent processing
WAP1 Appointments: Process Worklist
WAP2 Appointments: Change
WAP3 Appointments: Display
WAP4 Appointments: Overview
WAP5 Appointment: Change
WB00 SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate
WB01 Plant Create
WB02 Plant Change
WB03 Plant Display
WB20 SAP Easy Access SAP Global Trade Management
WB21 Trading Contract Create
WB22 Trading Contract Change
WB23 Trading Contract Display
WB24 Trading Contract: General Document Overview
WB25 Trading Contract: General Document Overview
WB26 Trading Contract: Document Flow
WB27 Trading Contract: Document Flow
WB28 Trading contract: Display change documents
WB2R Global Trade General Control Parameters
WB60 Create Promotions
WB61 Change Promotions
WB62 Display Promotions
WB63 Delete Promotions
WB66 Plants in a Class - Maintain Assignment
WDBI Assortment List: Initialization and Full Version
WDBM Assortment List.: Manual Request
WDIS SAP Easy Access Materials Requirements Planning
WDRD1 Determine Delivery Relationship
WDRD2 Change Delivery Relationship
WDRD3 Display Delivery Relationship
WDRD4 Delete Delivery Relationship
WEKF SAP Easy Access Purchase Order
WF30 Merchandise Distribution: Monitor
WF40 Delete distribution
WF50 Adjust Distribution: Selection
WF60 Create Outbound Deliveries for Merchandise Distribution
WF70 Create distribution orders - selection
WFRE Distribution of Returns Among Backorders
WKK1 Create Market-Basket Price Calculation
WLCN Delete All Listing Conditions From Layout Module
WLWB Space Management: Layout Workbench
WMB1 Create Price Entry
WMB2 Change Price Entry
WMB3 Display Price Entry
WMBE Stock Overview: Value-only Material
WPER POS Interface Monitor
WPLG Space Management: Display Materials in Layout Module
WPMA Direct requrest for POS outbound
WPMI POS Outbound: Initialization
WPMU POS Interface - Outbound: Change Message
WPUF POS Simulation: Accounting Documents - Items
WPUK POS Simulation: Selection
WPUS Simulation: Inbound Processing
WPUW Goods Movements
WSE4 Material Discontinuation (Material/Plant Discontinuation)
WSK1 Assortment Copy Assortment
WSL0 Material Groups - Material - Assortments Consistency Check
WSL1 Listing Conditions
WSL11 Evaluation of Listing Conditions
WSL5 Modules in Assortment
WSL7 Material List of a Vendor for Assortment
WSM4A Automatic Relisting Via Changes to Assortment Master Data
WSM8 Reorganize Listing Conditions By Material Group
WSM9 Deletion of Obsolete Listing Conditions
WSO1 Assortment Module Create
WSO5 Assortment Module assignment to Assortment: Maintn
WSO7 Assortment Module assignment to Assortment: Display
WSOA1 Create Assortment
WSOA2 Change Assortment
WSOA3 Display Assortment
WSP4 Create Individual Listing Material/Assortment
WSP5 Change Individual Listing Material/Assortment
WSP6 Delete Individual Listing Material/Assortment
WSPL Display/edit material master segments that cannot be generated
WVA1 Create Planned mark-up
WVA2 Change Planned mark-up
WVA3 Display Planned mark-up
WVA7 Display Planned markup (Price list)
WVFB Simulation Store Orders: Header Data Selection
WVFD Send physical inventory document
WVFI Simulation: Store Physical Inventory/Sales Price Change
WVM2 Transfer of Stock and Sales Data
WVN0 Pricing Worklist: Generate
WVN1 Release Worklist for Material
WWM1 Create Product Catalog
WWM2 Change Product Catalog
WWM3 Display Product Catalog
WWM4 Copy Product Catalog
WWM5 Delete Product Catalog
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