SAP SD TRANSACTIONS
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Revision as of 21:29, 22 June 2026 by WikiSysop (talk | contribs) (→TRANSACTIONS SALES AND DISTRIBUTION)
TRANSACTIONS SALES AND DISTRIBUTION
| Trn. | 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.:Overview |
| 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.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 |
| 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 |
| V-61 | Create Customer Discount Condition (K007): Fast Entry |
| V-64 | Display Customer Discount (K007): Selection |
| 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 |
| 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 Arrang |
| 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 |
| 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 |
| 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 |
