Difference between revisions of "SAP SD TRANSACTIONS"

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==TRANSACTIONS SALES AND DISTRIBUTION==
 
==TRANSACTIONS SALES AND DISTRIBUTION==
 
{| class="wikitable"
 
{| class="wikitable"
−
! Trn.      !! Description
+
! T-Code  !! Description
 
|-
 
|-
−
| BD21     || Creating IDoc Type from Change Pointers
+
| BD21 || Creating IDoc Type from Change Pointers
 
|-
 
|-
−
| BD22     || Delete Change Pointers
+
| BD22 || Delete Change Pointers
 
|-
 
|-
−
| BUP1     || Create Business Partner
+
| BUP1 || Create Business Partner
 
|-
 
|-
−
| BUP2     || Maintain Business Partner
+
| BUP2 || Maintain Business Partner
 
|-
 
|-
−
| BUP3     || Display Business Partner
+
| BUP3 || Display Business Partner
 
|-
 
|-
−
| COGI     || Automatic Goods Movements: Error Handling
+
| COGI || Automatic Goods Movements: Error Handling
 
|-
 
|-
−
| DGP1     || Create Dangerous Goods Master
+
| DGP1 || Create Dangerous Goods Master
 
|-
 
|-
−
| DGP2     || Change Dangerous Goods Master
+
| DGP2 || Change Dangerous Goods Master
 
|-
 
|-
−
| DGP3     || Display Dangerous Goods Master
+
| DGP3 || Display Dangerous Goods Master
 
|-
 
|-
−
| DGR1     || Dangerous Goods Master: Display with Descriptions
+
| DGR1 || Dangerous Goods Master: Display with Descriptions
 
|-
 
|-
−
| DP90     || Resource-Related Billing Request
+
| DP90 || Resource-Related Billing Request
 
|-
 
|-
−
| LT01     || Create Transfer Order
+
| LT01 || Create Transfer Order
 
|-
 
|-
−
| LT02     || Clear Inventory Using Transfer Order
+
| LT02 || Clear Inventory Using Transfer Order
 
|-
 
|-
−
| LT03     || Create Transfer Order for Delivery Note
+
| LT03 || Create Transfer Order for Delivery Note
 
|-
 
|-
−
| LT04     || Create Transfer Order from TR
+
| LT04 || Create Transfer Order from TR
 
|-
 
|-
−
| LT05     || Processing Posting Change
+
| LT05 || Processing Posting Change
 
|-
 
|-
−
| LT06     || Create Transfer Order for Material Document
+
| LT06 || Create Transfer Order for Material Document
 
|-
 
|-
−
| LT07     || Place Storage Unit into Stock: Beginning Process
+
| LT07 || Place Storage Unit into Stock: Beginning Process
 
|-
 
|-
−
| LT08     || Additional Stock for Storage Unit: Beginning Process
+
| LT08 || Additional Stock for Storage Unit: Beginning Process
 
|-
 
|-
−
| LT09     || Create Transfer Order for Storage Unit: Entry
+
| LT09 || Create Transfer Order for Storage Unit: Entry
 
|-
 
|-
−
| LT0S     || Create Transfer Order for Multiple Orders
+
| LT0S || Create Transfer Order for Multiple Orders
 
|-
 
|-
−
| LT10     || Stock Transfer: Start
+
| LT10 || Stock Transfer: Start
 
|-
 
|-
−
| LT11     || Confirm Item: Confirm Single Item (In One Step)
+
| LT11 || Confirm Item: Confirm Single Item (In One Step)
 
|-
 
|-
−
| LT12     || Confirm Transfer Order
+
| LT12 || Confirm Transfer Order
 
|-
 
|-
−
| LT13     || Confirm Transfer Order Items for Storage Unit: Preparation
+
| LT13 || Confirm Transfer Order Items for Storage Unit: Preparation
 
|-
 
|-
−
| LT14     || Confirm Planned Single Item
+
| LT14 || Confirm Planned Single Item
 
|-
 
|-
−
| LT15     || Cancelling Transfer Order
+
| LT15 || Cancelling Transfer Order
 
|-
 
|-
−
| LT16     || Cancel Transfer Order for Storage Unit
+
| LT16 || Cancel Transfer Order for Storage Unit
 
|-
 
|-
−
| LT1A     || Change Transfer Order Header
+
| LT1A || Change Transfer Order Header
 
|-
 
|-
−
| LT1B     || Confirm Item: Confirm Single Item (Pick Step)
+
| LT1B || Confirm Item: Confirm Single Item (Pick Step)
 
|-
 
|-
−
| LT21     || Display Transfer Order
+
| LT21 || Display Transfer Order
 
|-
 
|-
−
| LT22     || Transfer orders for storage type
+
| LT22 || Transfer orders for storage type
 
|-
 
|-
−
| LT23     || Transfer Orders: List of Resident Documents
+
| LT23 || Transfer Orders: List of Resident Documents
 
|-
 
|-
−
| LT24     || Transfer Orders for Material
+
| LT24 || Transfer Orders for Material
 
|-
 
|-
−
| LT25     || Display Transfer Order / Group
+
| LT25 || Display Transfer Order / Group
 
|-
 
|-
−
| LT25A     || Transfer Orders for Each Group (By Wave Pick)
+
| LT25A || Transfer Orders for Each Group (By Wave Pick)
 
|-
 
|-
−
| LT25N     || Transfer Orders for Each Group (Collective Processing)
+
| LT25N || Transfer Orders for Each Group (Collective Processing)
 
|-
 
|-
−
| LT26     || Transfer Orders for Storage Bin
+
| LT26 || Transfer Orders for Storage Bin
 
|-
 
|-
−
| LT27     || Transfer Orders for Storage Unit
+
| LT27 || Transfer Orders for Storage Unit
 
|-
 
|-
−
| LT28     || Transfer Orders for Each Group
+
| LT28 || Transfer Orders for Each Group
 
|-
 
|-
−
| LT31     || Print Transfer Order
+
| LT31 || Print Transfer Order
 
|-
 
|-
−
| LT42     || Create TOs by Multiple Processing
+
| LT42 || Create TOs by Multiple Processing
 
|-
 
|-
−
| MC+A     || Customer Analysis: Returns: Selection
+
| MC+A || Customer Analysis: Returns: Selection
 
|-
 
|-
−
| MC+E     || Customer Analysis: Invoiced Sales: Selection
+
| MC+E || Customer Analysis: Invoiced Sales: Selection
 
|-
 
|-
−
| MCTA     || Customer Analysis: Selection
+
| MCTA || Customer Analysis: Selection
 
|-
 
|-
−
| MCTC     || Material Analysis (SIS): Selection
+
| MCTC || Material Analysis (SIS): Selection
 
|-
 
|-
−
| MCTE     || Sales Organization Analysis: Selection
+
| MCTE || Sales Organization Analysis: Selection
 
|-
 
|-
−
| MCV9     || Incomplete SD Documents
+
| MCV9 || Incomplete SD Documents
 
|-
 
|-
−
| OLVD     || SAP Easy Access Customizing for Sales and Distribution: Shipping
+
| OLVD || SAP Easy Access Customizing for Sales and Distribution: Shipping
 
|-
 
|-
−
| OLVF     || SAP Easy Access SD Customizing: Billing
+
| OLVF || SAP Easy Access SD Customizing: Billing
 
|-
 
|-
−
| OLVS     || SAP Easy Access Customizing for Sales and Distribution: Master Data
+
| OLVS || SAP Easy Access Customizing for Sales and Distribution: Master Data
 
|-
 
|-
−
| OVKK     || Change View Pricing Procedurs: Determination in Sales Docs.:Overview
+
| OVKK || Change View "Pricing Procedurs: Determination in Sales Docs.":
 
|-
 
|-
−
| OVXC     || Shipping Points -> Plants: Overview
+
| OVXC || Shipping Points -> Plants: Overview
 
|-
 
|-
−
| POF1     || Pkg instruction - Create Determination Recs
+
| POF1 || Pkg instruction - Create Determination Recs
 
|-
 
|-
−
| POF2     || Pkg instruction - Change Determination Recs
+
| POF2 || Pkg instruction - Change Determination Recs
 
|-
 
|-
−
| POF3     || Pkg instruction - Display Determination Recs
+
| POF3 || Pkg instruction - Display Determination Recs
 
|-
 
|-
−
| POP1     || Create Packing Instruction
+
| POP1 || Create Packing Instruction
 
|-
 
|-
−
| POP2     || Change Packing Instruction
+
| POP2 || Change Packing Instruction
 
|-
 
|-
−
| POP5     || Report that outputs all condition records for packaging instructions
+
| POP5 || Report that outputs all condition records for packaging instructions
 
|-
 
|-
−
| PRICAT   || Initial screen: Price Catalog Maintenance
+
| PRICAT || Initial screen: Price Catalog Maintenance
 
|-
 
|-
−
| V.01      || Incomplete SD Documents
+
| V-61  || Create Customer Discount Condition (K007): Fast Entry
 
|-
 
|-
−
| V.02      || Incomplete SD Documents (Incomplete Orders)
+
| V-64  || Display Customer Discount (K007): Selection
 
|-
 
|-
−
| V.14      || Sales Orders/Contracts Blocked for Delivery
+
| V.01  || Incomplete SD Documents
 
|-
 
|-
−
| V.15      || Backorders
+
| V.02  || Incomplete SD Documents (Incomplete Orders)
 
|-
 
|-
−
| V.21      || Log of Collective Run
+
| V.14  || Sales Orders/Contracts Blocked for Delivery
 
|-
 
|-
−
| V.23      || Release Sales Orders for Billing
+
| V.15  || Backorders
 
|-
 
|-
−
| V/03      || Create Condition Table (Pricing Sales/Distribution)
+
| V.21  || Log of Collective Run
 
|-
 
|-
−
| V/04      || Change Condition Table (Pricing Sales/Distribution)
+
| V.23  || Release Sales Orders for Billing
 
|-
 
|-
−
| V/05      || Display Condition Table (Pricing Sales/Distribution)
+
| V/03  || Create Condition Table (Pricing Sales/Distribution)
 
|-
 
|-
−
| V/06      || Change View "Conditions: Condition Types": Overview
+
| V/04  || Change Condition Table (Pricing Sales/Distribution)
 
|-
 
|-
−
| V/07      || Change View "Access Sequences": Overview
+
| V/05  || Display Condition Table (Pricing Sales/Distribution)
 
|-
 
|-
−
| V/08      || Change View "Procedures": Overview
+
| V/06  || Change View "Conditions: Condition Types": Overview
 
|-
 
|-
−
| V/09      || Change View "Conditions: Types": Overview
+
| V/07  || Change View "Access Sequences": Overview
 
|-
 
|-
−
| V/10      || Change View "Access Sequences": Overview
+
| V/08  || Change View "Procedures": Overview
 
|-
 
|-
−
| V/11      || Change View "Procedures": Overview
+
| V/09  || Change View "Conditions: Types": Overview
 
|-
 
|-
−
| V/12      || Create Condition Table (Accnt Determination Sales/Distribution)
+
| V/10  || Change View "Access Sequences": Overview
 
|-
 
|-
−
| V/13      || Change Condition Table (Accnt Determination Sales/Distribution)
+
| V/11  || Change View "Procedures": Overview
 
|-
 
|-
−
| V/14      || Display Condition Table (Accnt Determination Sales/Distribution)
+
| V/12  || Create Condition Table (Accnt Determination Sales/Distribution)
 
|-
 
|-
−
| V/LD      || Execute Pricing Report
+
| V/13  || Change Condition Table (Accnt Determination Sales/Distribution)
 
|-
 
|-
−
| V_NL      || Create net price list
+
| V/14  || Display Condition Table (Accnt Determination Sales/Distribution)
 
|-
 
|-
−
| V_R2      || Rescheduling of sales and stock transfer documents: Evaluation
+
| V/LD  || Execute Pricing Report
 
|-
 
|-
−
| V_UC      || Selection of Incomplete SD Documents
+
| VA00  || SAP Easy Access Sales
 
|-
 
|-
−
| V_V2      || Rescheduling of sales and stock transfer documents: by material
+
| VA01  || Create Sales Order
 
|-
 
|-
−
| V-61      || Create Customer Discount Condition (K007): Fast Entry
+
| VA02  || Change Sales Order
 
|-
 
|-
−
| V-64      || Display Customer Discount (K007): Selection
+
| VA03  || Display Sales Order
 
|-
 
|-
−
| VA00      || SAP Easy Access Sales
+
| VA05  || List of Sales Orders
 
|-
 
|-
−
| VA01      || Create Sales Order
+
| VA07  || Selection: Comparison of Orders with Purchase Requisitions and POs
 
|-
 
|-
−
| VA02      || Change Sales Order
+
| VA08  || Adjustment sales-purchasing (selection using organizational data)
 
|-
 
|-
−
| VA03      || Display Sales Order
+
| VA11  || Create Inquiry
 
|-
 
|-
−
| VA05      || List of Sales Orders
+
| VA12  || Change Inquiry
 
|-
 
|-
−
| VA07      || Selection: Comparison of Orders with Purchase Requisitions and POs
+
| VA13  || Display Inquiry
 
|-
 
|-
−
| VA08      || Adjustment sales-purchasing (selection using organizational data)
+
| VA14L  || Sales Documents Blocked for Deliver
 
|-
 
|-
−
| VA11      || Create Inquiry
+
| VA15  || List of Inquiries
 
|-
 
|-
−
| VA12      || Change Inquiry
+
| VA21  || Create Quotation
 
|-
 
|-
−
| VA13      || Display Inquiry
+
| VA22  || Change Quotation
 
|-
 
|-
−
| VA14L    || Sales Documents Blocked for Deliver
+
| VA23  || Display Quotation
 
|-
 
|-
−
| VA15      || List of Inquiries
+
| VA25  || List of Quotations
 
|-
 
|-
−
| VA21      || Create Quotation
+
| VA26  || List of Quotations (Follow-up Actions)
 
|-
 
|-
−
| VA22      || Change Quotation
+
| VA31  || Create Scheduling Agreement
 
|-
 
|-
−
| VA23      || Display Quotation
+
| VA32  || Change Scheduling Agreement
 
|-
 
|-
−
| VA25      || List of Quotations
+
| VA33  || Display Scheduling Agreement
 
|-
 
|-
−
| VA26      || List of Quotations (Follow-up Actions)
+
| VA35  || List of Scheduling Agreements
 
|-
 
|-
−
| VA31      || Create Scheduling Agreement
+
| VA41  || Create Contract
 
|-
 
|-
−
| VA32      || Change Scheduling Agreement
+
| VA42  || Change Contract
 
|-
 
|-
−
| VA33      || Display Scheduling Agreement
+
| VA42W  || Change Contract
 
|-
 
|-
−
| VA35      || List of Scheduling Agreements
+
| VA43  || Display Contract
 
|-
 
|-
−
| VA41      || Create Contract
+
| VA44  || Actual Overhead: Calculation: Sales Order
 
|-
 
|-
−
| VA42      || Change Contract
+
| VA45  || List of Contracts
 
|-
 
|-
−
| VA42W    || Change Contract
+
| VA46  || List of Contracts (Follow-up Actions)
 
|-
 
|-
−
| VA43      || Display Contract
+
| VA51  || Create Item Proposal
 
|-
 
|-
−
| VA44      || Actual Overhead: Calculation: Sales Order
+
| VA52  || Change Item Proposal
 
|-
 
|-
−
| VA45      || List of Contracts
+
| VA53  || Display Item Proposal
 
|-
 
|-
−
| VA46      || List of Contracts (Follow-up Actions)
+
| VA55  || List of Item Proposals
 
|-
 
|-
−
| VA51      || Create Item Proposal
+
| VA88  || Actual Settlement: Sales Orders
 
|-
 
|-
−
| VA52      || Change Item Proposal
+
| VACF  || Fiscal year close: Carry forward commitment
 
|-
 
|-
−
| VA53      || Display Item Proposal
+
| VB01  || Create Listing/Exclusion
 
|-
 
|-
−
| VA55      || List of Item Proposals
+
| VB02  || Change Listing/Exclusion
 
|-
 
|-
−
| VA88      || Actual Settlement: Sales Orders
+
| VB03  || Display Listing/Exclusion
 
|-
 
|-
−
| VACF      || Fiscal year close: Carry forward commitment
+
| VB11  || Create Material Determination
 
|-
 
|-
−
| VB01      || Create Listing/Exclusion
+
| VB12  || Change Material Determination
 
|-
 
|-
−
| VB02      || Change Listing/Exclusion
+
| VB13  || Display Material Determination
 
|-
 
|-
−
| VB03      || Display Listing/Exclusion
+
| VB21  || Create Sales Deal
 
|-
 
|-
−
| VB11      || Create Material Determination
+
| VB22  || Change Sales Deal
 
|-
 
|-
−
| VB12      || Change Material Determination
+
| VB23  || Display Sales Deal
 
|-
 
|-
−
| VB13      || Display Material Determination
+
| VB25  || List of Sales Deals
 
|-
 
|-
−
| VB21      || Create Sales Deal
+
| VB31  || Create Promotion
 
|-
 
|-
−
| VB22      || Change Sales Deal
+
| VB32  || Change Promotion
 
|-
 
|-
−
| VB23      || Display Sales Deal
+
| VB33  || Display Promotion
 
|-
 
|-
−
| VB25      || List of Sales Deals
+
| VB35  || Promotions List
 
|-
 
|-
−
| VB31      || Create Promotion
+
| VB41  || Create cross-selling
 
|-
 
|-
−
| VB32      || Change Promotion
+
| VB42  || Change cross-selling
 
|-
 
|-
−
| VB33      || Display Promotion
+
| VB43  || Display cross-selling
 
|-
 
|-
−
| VB35      || Promotions List
+
| VBG1  || Create Material Grouping
 
|-
 
|-
−
| VB41      || Create cross-selling
+
| VBG2  || Change Material Grouping
 
|-
 
|-
−
| VB42      || Change cross-selling
+
| VBG3  || Display Material Grouping
 
|-
 
|-
−
| VB43      || Display cross-selling
+
| VBK0  || SAP Easy Access Material Grouping/Bonus Buy
 
|-
 
|-
−
| VBG1      || Create Material Grouping
+
| VBK1  || Create bonus buy
 
|-
 
|-
−
| VBG2      || Change Material Grouping
+
| VBK2  || Change bonus buy
 
|-
 
|-
−
| VBG3      || Display Material Grouping
+
| VBK3  || Display bonus buy
 
|-
 
|-
−
| VBK0      || SAP Easy Access Material Grouping/Bonus Buy
+
| VBN1  || Create free goods determination
 
|-
 
|-
−
| VBK1      || Create bonus buy
+
| VBN2  || Change free goods determination
 
|-
 
|-
−
| VBK2      || Change bonus buy
+
| VBN3  || Display free goods determination
 
|-
 
|-
−
| VBK3      || Display bonus buy
+
| VBO1  || Create Rebate Agreement
 
|-
 
|-
−
| VBN1      || Create free goods determination
+
| VBO2  || Change Rebate Agreement
 
|-
 
|-
−
| VBN2      || Change free goods determination
+
| VBO3  || Display Rebate Agreement
 
|-
 
|-
−
| VBN3      || Display free goods determination
+
| VBOF  || Update Billing Documents
 
|-
 
|-
−
| VBO1      || Create Rebate Agreement
+
| VC/2  || Sales Summary
 
|-
 
|-
−
| VBO2      || Change Rebate Agreement
+
| VC00  || SAP Easy Access Sales Support
 
|-
 
|-
−
| VBO3      || Display Rebate Agreement
+
| VC01  || Create Sales Activity
 
|-
 
|-
−
| VBOF      || Update Billing Documents
+
| VC02  || Change Sales Activity
 
|-
 
|-
−
| VC/2      || Sales Summary
+
| VC03  || Display Sales Activity
 
|-
 
|-
−
| VC00      || SAP Easy Access Sales Support
+
| VCC1  || Payment Cards: Worklist
 
|-
 
|-
−
| VC01      || Create Sales Activity
+
| VD01  || Customer Create (Sales)
 
|-
 
|-
−
| VC02      || Change Sales Activity
+
| VD02  || Customer Change (Sales)
 
|-
 
|-
−
| VC03      || Display Sales Activity
+
| VD03  || Customer Display (Sales)
 
|-
 
|-
−
| VCC1      || Payment Cards: Worklist
+
| VD04  || Customer Account Changes
 
|-
 
|-
−
| VD01      || Customer Create (Sales)
+
| VD05  || Customer Block/Unblock
 
|-
 
|-
−
| VD02      || Customer Change (Sales)
+
| VD06  || Customer Flag for Deletion
 
|-
 
|-
−
| VD03      || Customer Display (Sales)
+
| VD51  || Create Customer-Material Info Record
 
|-
 
|-
−
| VD04      || Customer Account Changes
+
| VD52  || Selection of Customer-Material Info Records (Change)
 
|-
 
|-
−
| VD05      || Customer Block/Unblock
+
| VD53  || Selection of Customer-Material Info Records (Display)
 
|-
 
|-
−
| VD06      || Customer Flag for Deletion
+
| VD59  || List customer-material-info
 
|-
 
|-
−
| VD51      || Create Customer-Material Info Record
+
| VDH2  || Display customer hierarchy
 
|-
 
|-
−
| VD52      || Selection of Customer-Material Info Records (Change)
+
| VF00  || SAP Easy Access Billing
 
|-
 
|-
−
| VD53      || Selection of Customer-Material Info Records (Display)
+
| VF01  || Create Billing Document
 
|-
 
|-
−
| VD59      || List customer-material-info
+
| VF02  || Change Billing Document
 
|-
 
|-
−
| VDH2      || Display customer hierarchy
+
| VF03  || Display Billing Document
 
|-
 
|-
−
| VF00      || SAP Easy Access Billing
+
| VF04  || Maintain Billing Due List
 
|-
 
|-
−
| VF01      || Create Billing Document
+
| VF05  || List of Billing Documents
 
|-
 
|-
−
| VF02      || Change Billing Document
+
| VF11  || Cancel Billing Document
 
|-
 
|-
−
| VF03      || Display Billing Document
+
| VF21  || Create Invoice List
 
|-
 
|-
−
| VF04      || Maintain Billing Due List
+
| VF22  || Change invoice list
 
|-
 
|-
−
| VF05      || List of Billing Documents
+
| VF23  || Display Invoice List
 
|-
 
|-
−
| VF11      || Cancel Billing Document
+
| VF25  || List of Invoice Lists
 
|-
 
|-
−
| VF21      || Create Invoice List
+
| VF26  || Cancel Invoice List
 
|-
 
|-
−
| VF22      || Change invoice list
+
| VF31  || Output from Billing
 
|-
 
|-
−
| VF23      || Display Invoice List
+
| VFRB  || Retro-billing
 
|-
 
|-
−
| VF25      || List of Invoice Lists
+
| VFX3  || Release Billing Documents for Accounting
 
|-
 
|-
−
| VF26      || Cancel Invoice List
+
| VG01  || Create Group
 
|-
 
|-
−
| VF31      || Output from Billing
+
| VG02  || Change Group
 
|-
 
|-
−
| VFRB      || Retro-billing
+
| VG03  || Display Group
 
|-
 
|-
−
| VFX3      || Release Billing Documents for Accounting
+
| VGK1  || Create Group: Documents by Group
 
|-
 
|-
−
| VG01      || Create Group
+
| VGK2  || Change Group
 
|-
 
|-
−
| VG02      || Change Group
+
| VGK3  || Display Group
 
|-
 
|-
−
| VG03      || Display Group
+
| VGM1  || Create Group: Documents by Group
 
|-
 
|-
−
| VGK1      || Create Group: Documents by Group
+
| VI01  || Create Shipment Costs
 
|-
 
|-
−
| VGK2      || Change Group
+
| VI02  || Change Shipment Costs
 
|-
 
|-
−
| VGK3      || Display Group
+
| VI03  || Display freight costs
 
|-
 
|-
−
| VGM1      || Create Group: Documents by Group
+
| VI04  || Shipment List: Create shipment costs
 
|-
 
|-
−
| VI01      || Create Shipment Costs
+
| VI05  || List Shipment Costs: Change Worklist
 
|-
 
|-
−
| VI02      || Change Shipment Costs
+
| VI11  || List Shipment Costs: Calculation
 
|-
 
|-
−
| VI03      || Display freight costs
+
| VI12  || List Shipment Costs: Settlement
 
|-
 
|-
−
| VI04      || Shipment List: Create shipment costs
+
| VI16  || Logs in the application log
 
|-
 
|-
−
| VI05      || List Shipment Costs: Change Worklist
+
| VK11  || Create Condition Records
 
|-
 
|-
−
| VI11      || List Shipment Costs: Calculation
+
| VK12  || Change Condition Records
 
|-
 
|-
−
| VI12      || List Shipment Costs: Settlement
+
| VK13  || Display Condition Records
 
|-
 
|-
−
| VI16      || Logs in the application log
+
| VK14  || Create Condition Records with Reference
 
|-
 
|-
−
| VK11      || Create Condition Records
+
| VKM1  || Blocked SD Documents
 
|-
 
|-
−
| VK12      || Change Condition Records
+
| VKM2  || Released SD Documents
 
|-
 
|-
−
| VK13      || Display Condition Records
+
| VKM3  || Sales Document
 
|-
 
|-
−
| VK14      || Create Condition Records with Reference
+
| VKM4  || SD Documents
 
|-
 
|-
−
| VKM1      || Blocked SD Documents
+
| VKM5  || Deliveries
 
|-
 
|-
−
| VKM2      || Released SD Documents
+
| VKP0  || SAP Easy Access Pricing
 
|-
 
|-
−
| VKM3      || Sales Document
+
| VKP1  || Change Price Calculation
 
|-
 
|-
−
| VKM4      || SD Documents
+
| VKP5  || Create Price Calculation
 
|-
 
|-
−
| VKM5      || Deliveries
+
| VL00  || SAP Easy Access Shipping
 
|-
 
|-
−
| VKP0      || SAP Easy Access Pricing
+
| VL01N  || Create Outbound Delivery with Order Reference
 
|-
 
|-
−
| VKP1      || Change Price Calculation
+
| VL01NO  || Create Outbound Delivery without Order Reference
 
|-
 
|-
−
| VKP5      || Create Price Calculation
+
| VL02N  || Change Outbound Delivery
 
|-
 
|-
−
| VL00      || SAP Easy Access Shipping
+
| VL03N  || Display Outbound Delivery
 
|-
 
|-
−
| VL01N    || Create Outbound Delivery with Order Reference
+
| VL04  || Sales Orders/Purchase Orders Worklist: Selection
 
|-
 
|-
−
| VL01NO    || Create Outbound Delivery without Order Reference
+
| VL06  || Delivery Monitor
 
|-
 
|-
−
| VL02N    || Change Outbound Delivery
+
| VL06C  || Outbound Deliveries for Confirmation
 
|-
 
|-
−
| VL03N    || Display Outbound Delivery
+
| VL06D  || Outbound Deliveries for Distribution
 
|-
 
|-
−
| VL04      || Sales Orders/Purchase Orders Worklist: Selection
+
| VL06F  || General Delivery List - Outbound Deliveries
 
|-
 
|-
−
| VL06      || Delivery Monitor
+
| VL06G  || Oubound Deliveries for Goods Issue
 
|-
 
|-
−
| VL06C    || Outbound Deliveries for Confirmation
+
| VL06I  || Inbound Delivery Monitor
 
|-
 
|-
−
| VL06D    || Outbound Deliveries for Distribution
+
| VL06IC  || Inbound Deliveries for Confirmation
 
|-
 
|-
−
| VL06F    || General Delivery List - Outbound Deliveries
+
| VL06ID  || Inbound Deliveries for Distribution
 
|-
 
|-
−
| VL06G    || Oubound Deliveries for Goods Issue
+
| VL06IF  || List of Inbound Deliveries
 
|-
 
|-
−
| VL06I    || Inbound Delivery Monitor
+
| VL06IG  || Inbound Deliveries for Goods Receipt
 
|-
 
|-
−
| VL06IC    || Inbound Deliveries for Confirmation
+
| VL06IP  || Inbound Deliveries for Putaway
 
|-
 
|-
−
| VL06ID    || Inbound Deliveries for Distribution
+
| VL06L  || Outbound Deliveries for Loading
 
|-
 
|-
−
| VL06IF    || List of Inbound Deliveries
+
| VL06O  || Outbound Delivery Monitor
 
|-
 
|-
−
| VL06IG    || Inbound Deliveries for Goods Receipt
+
| VL06P  || Outbound Deliveries for Picking
 
|-
 
|-
−
| VL06IP    || Inbound Deliveries for Putaway
+
| VL06T  || Outbound Deliveries for Transportation Planning
 
|-
 
|-
−
| VL06L    || Outbound Deliveries for Loading
+
| VL06U  || Unchecked Outbound Deliveries
 
|-
 
|-
−
| VL06O    || Outbound Delivery Monitor
+
| VL08  || Report Results of Pick Order
 
|-
 
|-
−
| VL06P    || Outbound Deliveries for Picking
+
| VL09  || Reverse Goods Movement
 
|-
 
|-
−
| VL06T    || Outbound Deliveries for Transportation Planning
+
| VL10  || Sales Orders, Fast Display
 
|-
 
|-
−
| VL06U    || Unchecked Outbound Deliveries
+
| VL10A  || Sales Orders, Fast Display
 
|-
 
|-
−
| VL08      || Report Results of Pick Order
+
| VL10B  || Purchase Orders, Fast Display
 
|-
 
|-
−
| VL09      || Reverse Goods Movement
+
| VL10H  || Sales Order and Purchase Order Items
 
|-
 
|-
−
| VL10      || Sales Orders, Fast Display
+
| VL10I  || Sales and Purch. Order Item Sched. Lines
 
|-
 
|-
−
| VL10A    || Sales Orders, Fast Display
+
| VL21  || Create Background Jobs for Goods Issue Posting
 
|-
 
|-
−
| VL10B    || Purchase Orders, Fast Display
+
| VL22  || Display change documents of delivery
 
|-
 
|-
−
| VL10H    || Sales Order and Purchase Order Items
+
| VL23N  || Scheduling reports for background processing
 
|-
 
|-
−
| VL10I    || Sales and Purch. Order Item Sched. Lines
+
| VL30  || SAP Easy Access Inbound Delivery
 
|-
 
|-
−
| VL21      || Create Background Jobs for Goods Issue Posting
+
| VL31N  || Create Inbound Delivery
 
|-
 
|-
−
| VL22      || Display change documents of delivery
+
| VL32N  || Change Inbound Delivery
 
|-
 
|-
−
| VL23N    || Scheduling reports for background processing
+
| VL33N  || Display Inbound Delivery
 
|-
 
|-
−
| VL30      || SAP Easy Access Inbound Delivery
+
| VL34  || Generation of Inbound Deliveries
 
|-
 
|-
−
| VL31N    || Create Inbound Delivery
+
| VL35  || Create Picking Waves According to Delivery Compare Times
 
|-
 
|-
−
| VL32N    || Change Inbound Delivery
+
| VL35_S  || Create Pick. Waves Acc. To Shpmnts
 
|-
 
|-
−
| VL33N    || Display Inbound Delivery
+
| VL36  || Change Wave Picks
 
|-
 
|-
−
| VL34      || Generation of Inbound Deliveries
+
| VL37  || Wave Pick Monitor
 
|-
 
|-
−
| VL35      || Create Picking Waves According to Delivery Compare Times
+
| VL41  || Create Rough Goods Receipt
 
|-
 
|-
−
| VL35_    || S Create Pick. Waves Acc. To Shpmnts
+
| VL42  || Change Rough GR
 
|-
 
|-
−
| VL36      || Change Wave Picks
+
| VL43  || Display Rough GR
 
|-
 
|-
−
| VL37      || Wave Pick Monitor
+
| VLSP  || Subsequent Outbound-Delivery Split
 
|-
 
|-
−
| VL41      || Create Rough Goods Receipt
+
| VM01  || Create hazardous material
 
|-
 
|-
−
| VL42      || Change Rough GR
+
| VM02  || Change hazardous material
 
|-
 
|-
−
| VL43      || Display Rough GR
+
| VM03  || Display hazardous material
 
|-
 
|-
−
| VLSP      || Subsequent Outbound-Delivery Split
+
| VRRE  || Create Returns Delivery for Repair Order
 
|-
 
|-
−
| VM01      || Create hazardous material
+
| VS00  || SAP Easy Access Sales Master Data
 
|-
 
|-
−
| VM02      || Change hazardous material
+
| VS01  || Create scale
 
|-
 
|-
−
| VM03      || Display hazardous material
+
| VS02  || Change scale
 
|-
 
|-
−
| VRRE      || Create Returns Delivery for Repair Order
+
| VS03  || Display scale
 
|-
 
|-
−
| VS00      || SAP Easy Access Sales Master Data
+
| VS04  || Create scale with reference
 
|-
 
|-
−
| VS01      || Create scale
+
| VS05  || List Scales
 
|-
 
|-
−
| VS02      || Change scale
+
| VS06  || List Scales (Shipment Cost)
 
|-
 
|-
−
| VS03      || Display scale
+
| VSB1  || Inbound Monitor: SD Self-Billing Procedure, Status Window
 
|-
 
|-
−
| VS04      || Create scale with reference
+
| VT00  || SAP Easy Access Transportation
 
|-
 
|-
−
| VS05      || List Scales
+
| VT01N  || Create Shipment
 
|-
 
|-
−
| VS06      || List Scales (Shipment Cost)
+
| VT02N  || Change Shipment
 
|-
 
|-
−
| VSB1      || Inbound Monitor: SD Self-Billing Procedure, Status Window
+
| VT03N  || Display Shipment
 
|-
 
|-
−
| VT00      || SAP Easy Access Transportation
+
| VT04  || Create shipments in collective proc.
 
|-
 
|-
−
| VT01N    || Create Shipment
+
| VT05  || Logs in the application log
 
|-
 
|-
−
| VT02N    || Change Shipment
+
| VT06  || Shipment List: Colelctive change shpmt
 
|-
 
|-
−
| VT03N    || Display Shipment
+
| VT11  || Shipment List: Planning
 
|-
 
|-
−
| VT04      || Create shipments in collective proc.
+
| VT12  || Shipment List: Shipment Completion
 
|-
 
|-
−
| VT05      || Logs in the application log
+
| VT16  || Shipment List: Check-in
 
|-
 
|-
−
| VT06      || Shipment List: Colelctive change shpmt
+
| VT20  || Overall Shipment Status Monitor
 
|-
 
|-
−
| VT11      || Shipment List: Planning
+
| VT22  || Selection Screen: Change Document Shipment
 
|-
 
|-
−
| VT12      || Shipment List: Shipment Completion
+
| VT32  || Selection Criteria for Forwarding Agent
 
|-
 
|-
−
| VT16      || Shipment List: Check-in
+
| VT70  || Messages for Shipments
 
|-
 
|-
−
| VT20      || Overall Shipment Status Monitor
+
| VV21  || Create Output - Condition Records: Shipping
 
|-
 
|-
−
| VT22      || Selection Screen: Change Document Shipment
+
| VV22  || Change Output - Condition Records: Shipping
 
|-
 
|-
−
| VT32      || Selection Criteria for Forwarding Agent
+
| VV23  || Display Output - Condition Records: Shipping
 
|-
 
|-
−
| VT70      || Messages for Shipments
+
| VV31  || Create Output - Condition Records: Billing
 
|-
 
|-
−
| VV21      || Create Output - Condition Records: Shipping
+
| VV32  || Change Output - Condition Records: Billing
 
|-
 
|-
−
| VV22      || Change Output - Condition Records: Shipping
+
| VV33  || Display Output - Condition Records: Billing
 
|-
 
|-
−
| VV23      || Display Output - Condition Records: Shipping
+
| VV51  || Create Output - Condition Records: Sales activities
 
|-
 
|-
−
| VV31      || Create Output - Condition Records: Billing
+
| VV52  || Change Output - Condition Records: Sales activities
 
|-
 
|-
−
| VV32      || Change Output - Condition Records: Billing
+
| VV53  || Display Output - Condition Records: Sales activities
 
|-
 
|-
−
| VV33      || Display Output - Condition Records: Billing
+
| VV61  || Create Output - Condition Records: Handling Units
 
|-
 
|-
−
| VV51      || Create Output - Condition Records: Sales activities
+
| VV62  || Change Output - Condition Records: Handling Units
 
|-
 
|-
−
| VV52      || Change Output - Condition Records: Sales activities
+
| VV63  || Display Output - Condition Records: Handling Units
 
|-
 
|-
−
| VV53      || Display Output - Condition Records: Sales activities
+
| VV71  || Create Output - Condition Records: Transport
 
|-
 
|-
−
| VV61      || Create Output - Condition Records: Handling Units
+
| VV72  || Change Output - Condition Records: Transport
 
|-
 
|-
−
| VV62      || Change Output - Condition Records: Handling Units
+
| VV73  || Display Output - Condition Records: Transport
 
|-
 
|-
−
| VV63      || Display Output - Condition Records: Handling Units
+
| VVG1  || Create Output - Condition Records: Groups
 
|-
 
|-
−
| VV71      || Create Output - Condition Records: Transport
+
| VVG2  || Change Output - Condition Records: Groups
 
|-
 
|-
−
| VV72      || Change Output - Condition Records: Transport
+
| VVG3  || Display Output - Condition Records: Groups
 
|-
 
|-
−
| VV73      || Display Output - Condition Records: Transport
+
| VX00  || SAP Easy Access Foreign Trade / Customs
 
|-
 
|-
−
| VVG1      || Create Output - Condition Records: Groups
+
| VX01N  || License Create
 
|-
 
|-
−
| VVG2      || Change Output - Condition Records: Groups
+
| VX01X  || License Create
 
|-
 
|-
−
| VVG3      || Display Output - Condition Records: Groups
+
| VX02N  || License Change
 
|-
 
|-
−
| VX00      || SAP Easy Access Foreign Trade / Customs
+
| VX02X  || License Change
 
|-
 
|-
−
| VX01N    || License Create
+
| VX03N  || License Display
 
|-
 
|-
−
| VX01X    || License Create
+
| VX03X  || License Display
 
|-
 
|-
−
| VX02N    || License Change
+
| VX0C  || SAP Easy Access Foreign Trade
 
|-
 
|-
−
| VX02X    || License Change
+
| V_NL  || Create net price list
 
|-
 
|-
−
| VX03N    || License Display
+
| V_R2  || Rescheduling of sales and stock transfer documents: Evaluation
 
|-
 
|-
−
| VX03X    || License Display
+
| V_UC  || Selection of Incomplete SD Documents
 
|-
 
|-
−
| VX0C      || SAP Easy Access Foreign Trade
+
| V_V2  || Rescheduling of sales and stock transfer documents: by material
 
|-
 
|-
−
| W10M     || SAP Easy Access Retailing
+
| W10M || SAP Easy Access Retailing
 
|-
 
|-
−
| WA01     || Create Allocation Table
+
| WA01 || Create Allocation Table
 
|-
 
|-
−
| WA02     || Change Allocation Table
+
| WA02 || Change Allocation Table
 
|-
 
|-
−
| WA03     || Display Allocation Table
+
| WA03 || Display Allocation Table
 
|-
 
|-
−
| WA04     || Edit allocation table, reply
+
| WA04 || Edit allocation table, reply
 
|-
 
|-
−
| WA08     || Follow-on Document Generation Allocation Table
+
| WA08 || Follow-on Document Generation Allocation Table
 
|-
 
|-
−
| WA11     || Allocation Table: Message Bundling / Notification Creation
+
| WA11 || Allocation Table: Message Bundling / Notification Creation
 
|-
 
|-
−
| WA21     || Allocation Rule Create
+
| WA21 || Allocation Rule Create
 
|-
 
|-
−
| WA22     || Allocation Rule Change
+
| WA22 || Allocation Rule Change
 
|-
 
|-
−
| WA23     || Allocation Rule Display
+
| WA23 || Allocation Rule Display
 
|-
 
|-
−
| WAK0     || SAP Easy Access Promotion
+
| WAK0 || SAP Easy Access Promotion
 
|-
 
|-
−
| WAK1     || Create promotion
+
| WAK1 || Create promotion
 
|-
 
|-
−
| WAK11     || Promotion - display for plant
+
| WAK11 || Promotion - display for plant
 
|-
 
|-
−
| WAK12     || Maintain promotion items
+
| WAK12 || Maintain promotion items
 
|-
 
|-
−
| WAK14     || Promotions for a material
+
| WAK14 || Promotions for a material
 
|-
 
|-
−
| WAK15     || Promotions for a plant
+
| WAK15 || Promotions for a plant
 
|-
 
|-
−
| WAK2     || Change promotion
+
| WAK2 || Change promotion
 
|-
 
|-
−
| WAK3     || Display promotion
+
| WAK3 || Display promotion
 
|-
 
|-
−
| WAK4     || Delete promotion
+
| WAK4 || Delete promotion
 
|-
 
|-
−
| WAK5     || Promo. Subsequent processing
+
| WAK5 || Promo. Subsequent processing
 
|-
 
|-
−
| WAP1     || Appointments: Process Worklist
+
| WAP1 || Appointments: Process Worklist
 
|-
 
|-
−
| WAP2     || Appointments: Change
+
| WAP2 || Appointments: Change
 
|-
 
|-
−
| WAP3     || Appointments: Display
+
| WAP3 || Appointments: Display
 
|-
 
|-
−
| WAP4     || Appointments: Overview
+
| WAP4 || Appointments: Overview
 
|-
 
|-
−
| WAP5     || Appointment: Change
+
| WAP5 || Appointment: Change
 
|-
 
|-
−
| WB00     || SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate Arrang
+
| WB00 || SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate
 
|-
 
|-
−
| WB01     || Plant Create
+
| WB01 || Plant Create
 
|-
 
|-
−
| WB02     || Plant Change
+
| WB02 || Plant Change
 
|-
 
|-
−
| WB03     || Plant Display
+
| WB03 || Plant Display
 
|-
 
|-
−
| WB20     || SAP Easy Access SAP Global Trade Management
+
| WB20 || SAP Easy Access SAP Global Trade Management
 
|-
 
|-
−
| WB21     || Trading Contract Create
+
| WB21 || Trading Contract Create
 
|-
 
|-
−
| WB22     || Trading Contract Change
+
| WB22 || Trading Contract Change
 
|-
 
|-
−
| WB23     || Trading Contract Display
+
| WB23 || Trading Contract Display
 
|-
 
|-
−
| WB24     || Trading Contract: General Document Overview
+
| WB24 || Trading Contract: General Document Overview
 
|-
 
|-
−
| WB25     || Trading Contract: General Document Overview
+
| WB25 || Trading Contract: General Document Overview
 
|-
 
|-
−
| WB26     || Trading Contract: Document Flow
+
| WB26 || Trading Contract: Document Flow
 
|-
 
|-
−
| WB27     || Trading Contract: Document Flow
+
| WB27 || Trading Contract: Document Flow
 
|-
 
|-
−
| WB28     || Trading contract: Display change documents
+
| WB28 || Trading contract: Display change documents
 
|-
 
|-
−
| WB2R     || Global Trade General Control Parameters
+
| WB2R || Global Trade General Control Parameters
 
|-
 
|-
−
| WB60     || Create Promotions
+
| WB60 || Create Promotions
 
|-
 
|-
−
| WB61     || Change Promotions
+
| WB61 || Change Promotions
 
|-
 
|-
−
| WB62     || Display Promotions
+
| WB62 || Display Promotions
 
|-
 
|-
−
| WB63     || Delete Promotions
+
| WB63 || Delete Promotions
 
|-
 
|-
−
| WB66     || Plants in a Class - Maintain Assignment
+
| WB66 || Plants in a Class - Maintain Assignment
 
|-
 
|-
−
| WDBI     || Assortment List: Initialization and Full Version
+
| WDBI || Assortment List: Initialization and Full Version
 
|-
 
|-
−
| WDBM     || Assortment List.: Manual Request
+
| WDBM || Assortment List.: Manual Request
 
|-
 
|-
−
| WDIS     || SAP Easy Access Materials Requirements Planning
+
| WDIS || SAP Easy Access Materials Requirements Planning
 
|-
 
|-
−
| WDRD1     || Determine Delivery Relationship
+
| WDRD1 || Determine Delivery Relationship
 
|-
 
|-
−
| WDRD2     || Change Delivery Relationship
+
| WDRD2 || Change Delivery Relationship
 
|-
 
|-
−
| WDRD3     || Display Delivery Relationship
+
| WDRD3 || Display Delivery Relationship
 
|-
 
|-
−
| WDRD4     || Delete Delivery Relationship
+
| WDRD4 || Delete Delivery Relationship
 
|-
 
|-
−
| WEKF     || SAP Easy Access Purchase Order
+
| WEKF || SAP Easy Access Purchase Order
 
|-
 
|-
−
| WF30     || Merchandise Distribution: Monitor
+
| WF30 || Merchandise Distribution: Monitor
 
|-
 
|-
−
| WF40     || Delete distribution
+
| WF40 || Delete distribution
 
|-
 
|-
−
| WF50     || Adjust Distribution: Selection
+
| WF50 || Adjust Distribution: Selection
 
|-
 
|-
−
| WF60     || Create Outbound Deliveries for Merchandise Distribution
+
| WF60 || Create Outbound Deliveries for Merchandise Distribution
 
|-
 
|-
−
| WF70     || Create distribution orders - selection
+
| WF70 || Create distribution orders - selection
 
|-
 
|-
−
| WFRE     || Distribution of Returns Among Backorders
+
| WFRE || Distribution of Returns Among Backorders
 
|-
 
|-
−
| WKK1     || Create Market-Basket Price Calculation
+
| WKK1 || Create Market-Basket Price Calculation
 
|-
 
|-
−
| WLCN     || Delete All Listing Conditions From Layout Module
+
| WLCN || Delete All Listing Conditions From Layout Module
 
|-
 
|-
−
| WLWB     || Space Management: Layout Workbench
+
| WLWB || Space Management: Layout Workbench
 
|-
 
|-
−
| WMB1     || Create Price Entry
+
| WMB1 || Create Price Entry
 
|-
 
|-
−
| WMB2     || Change Price Entry
+
| WMB2 || Change Price Entry
 
|-
 
|-
−
| WMB3     || Display Price Entry
+
| WMB3 || Display Price Entry
 
|-
 
|-
−
| WMBE     || Stock Overview: Value-only Material
+
| WMBE || Stock Overview: Value-only Material
 
|-
 
|-
−
| WPER     || POS Interface Monitor
+
| WPER || POS Interface Monitor
 
|-
 
|-
−
| WPLG     || Space Management: Display Materials in Layout Module
+
| WPLG || Space Management: Display Materials in Layout Module
 
|-
 
|-
−
| WPMA     || Direct requrest for POS outbound
+
| WPMA || Direct requrest for POS outbound
 
|-
 
|-
−
| WPMI     || POS Outbound: Initialization
+
| WPMI || POS Outbound: Initialization
 
|-
 
|-
−
| WPMU     || POS Interface - Outbound: Change Message
+
| WPMU || POS Interface - Outbound: Change Message
 
|-
 
|-
−
| WPUF     || POS Simulation: Accounting Documents - Items
+
| WPUF || POS Simulation: Accounting Documents - Items
 
|-
 
|-
−
| WPUK     || POS Simulation: Selection
+
| WPUK || POS Simulation: Selection
 
|-
 
|-
−
| WPUS     || Simulation: Inbound Processing
+
| WPUS || Simulation: Inbound Processing
 
|-
 
|-
−
| WPUW     || Goods Movements
+
| WPUW || Goods Movements
 
|-
 
|-
−
| WSE4     || Material Discontinuation (Material/Plant Discontinuation)
+
| WSE4 || Material Discontinuation (Material/Plant Discontinuation)
 
|-
 
|-
−
| WSK1     || Assortment Copy Assortment
+
| WSK1 || Assortment Copy Assortment
 
|-
 
|-
−
| WSL0     || Material Groups - Material - Assortments Consistency Check
+
| WSL0 || Material Groups - Material - Assortments Consistency Check
 
|-
 
|-
−
| WSL1     || Listing Conditions
+
| WSL1 || Listing Conditions
 
|-
 
|-
−
| WSL11     || Evaluation of Listing Conditions
+
| WSL11 || Evaluation of Listing Conditions
 
|-
 
|-
−
| WSL5     || Modules in Assortment
+
| WSL5 || Modules in Assortment
 
|-
 
|-
−
| WSL7     || Material List of a Vendor for Assortment
+
| WSL7 || Material List of a Vendor for Assortment
 
|-
 
|-
−
| WSM4A     || Automatic Relisting Via Changes to Assortment Master Data
+
| WSM4A || Automatic Relisting Via Changes to Assortment Master Data
 
|-
 
|-
−
| WSM8     || Reorganize Listing Conditions By Material Group
+
| WSM8 || Reorganize Listing Conditions By Material Group
 
|-
 
|-
−
| WSM9     || Deletion of Obsolete Listing Conditions
+
| WSM9 || Deletion of Obsolete Listing Conditions
 
|-
 
|-
−
| WSO1     || Assortment Module Create
+
| WSO1 || Assortment Module Create
 
|-
 
|-
−
| WSO5     || Assortment Module assignment to Assortment: Maintn
+
| WSO5 || Assortment Module assignment to Assortment: Maintn
 
|-
 
|-
−
| WSO7     || Assortment Module assignment to Assortment: Display
+
| WSO7 || Assortment Module assignment to Assortment: Display
 
|-
 
|-
−
| WSOA1     || Create Assortment
+
| WSOA1 || Create Assortment
 
|-
 
|-
−
| WSOA2     || Change Assortment
+
| WSOA2 || Change Assortment
 
|-
 
|-
−
| WSOA3     || Display Assortment
+
| WSOA3 || Display Assortment
 
|-
 
|-
−
| WSP4     || Create Individual Listing Material/Assortment
+
| WSP4 || Create Individual Listing Material/Assortment
 
|-
 
|-
−
| WSP5     || Change Individual Listing Material/Assortment
+
| WSP5 || Change Individual Listing Material/Assortment
 
|-
 
|-
−
| WSP6     || Delete Individual Listing Material/Assortment
+
| WSP6 || Delete Individual Listing Material/Assortment
 
|-
 
|-
−
| WSPL     || Display/edit material master segments that cannot be generated
+
| WSPL || Display/edit material master segments that cannot be generated
 
|-
 
|-
−
| WVA1     || Create Planned mark-up
+
| WVA1 || Create Planned mark-up
 
|-
 
|-
−
| WVA2     || Change Planned mark-up
+
| WVA2 || Change Planned mark-up
 
|-
 
|-
−
| WVA3     || Display Planned mark-up
+
| WVA3 || Display Planned mark-up
 
|-
 
|-
−
| WVA7     || Display Planned markup (Price list)
+
| WVA7 || Display Planned markup (Price list)
 
|-
 
|-
−
| WVFB     || Simulation Store Orders: Header Data Selection
+
| WVFB || Simulation Store Orders: Header Data Selection
 
|-
 
|-
−
| WVFD     || Send physical inventory document
+
| WVFD || Send physical inventory document
 
|-
 
|-
−
| WVFI     || Simulation: Store Physical Inventory/Sales Price Change
+
| WVFI || Simulation: Store Physical Inventory/Sales Price Change
 
|-
 
|-
−
| WVM2     || Transfer of Stock and Sales Data
+
| WVM2 || Transfer of Stock and Sales Data
 
|-
 
|-
−
| WVN0     || Pricing Worklist: Generate
+
| WVN0 || Pricing Worklist: Generate
 
|-
 
|-
−
| WVN1     || Release Worklist for Material
+
| WVN1 || Release Worklist for Material
 
|-
 
|-
−
| WWM1     || Create Product Catalog
+
| WWM1 || Create Product Catalog
 
|-
 
|-
−
| WWM2     || Change Product Catalog
+
| WWM2 || Change Product Catalog
 
|-
 
|-
−
| WWM3     || Display Product Catalog
+
| WWM3 || Display Product Catalog
 
|-
 
|-
−
| WWM4     || Copy Product Catalog
+
| WWM4 || Copy Product Catalog
 
|-
 
|-
−
| WWM5     || Delete 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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