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    SAP Functional Transaction Codes

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    prsiva2420034066
    This document contains codes for various functions related to customer and vendor master data maintenance, sales order processing, delivery processing, pricing, and bill of materials (BOM) in an ERP system. It includes codes for creating, changing, displaying, blocking, and deleting customer and vendor master records, as well as codes for sales order, delivery, pricing, and different types of BOM functions like material, standard, sales order, and WBS BOMs.

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    Download as TXT, PDF, TXT or read online from Scribd

    SAP Functional Transaction Codes

    Uploaded by

    prsiva2420034066
    171 views3 pages
    This document contains codes for various functions related to customer and vendor master data maintenance, sales order processing, delivery processing, pricing, and bill of materials (BOM) in an ERP system. It includes codes for creating, changing, displaying, blocking, and deleting customer and vendor master records, as well as codes for sales order, delivery, pricing, and different types of BOM functions like material, standard, sales order, and WBS BOMs.

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    This document contains codes for various functions related to customer and vendor master data maintenance, sales order processing, delivery processing, pricing, and bill of materials (BOM) in an ERP system. It includes codes for creating, changing, displaying, blocking, and deleting customer and vendor master records, as well as codes for sales order, delivery, pricing, and different types of BOM functions like material, standard, sales order, and WBS BOMs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    171 views3 pages

    SAP Functional Transaction Codes

    Uploaded by

    prsiva2420034066
    This document contains codes for various functions related to customer and vendor master data maintenance, sales order processing, delivery processing, pricing, and bill of materials (BOM) in an ERP system. It includes codes for creating, changing, displaying, blocking, and deleting customer and vendor master records, as well as codes for sales order, delivery, pricing, and different types of BOM functions like material, standard, sales order, and WBS BOMs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 3

    Customer XD01 XD02 XD03 XD04 XD05 XD06 XD07 XD99 XDN1 Vendor XEIP Number range maintenance:

    EXPIMP XK01 Create vendor (centrally) XK02 Change vendor (centrally) XK03 Display vendor (centrally) XK04 Vendor Changes (Centrally) XK05 Block Vendor (Centrally) XK06 Mark vendor for deletion (centrally) XK07 Change vendor account group Sales Order VA00 Initial Sales Menu VA01 Create Sales Order VA02 Change Sales Order VA03 Display Sales Order VA05 List of Sales Orders VA07 Compare Sales - Purchasing (Order) VA08 Compare Sales - Purchasing (Org.Dt.) Inquiry VA11 Create Inquiry VA12 Change Inquiry VA13 Display Inquiry VA14L Sales Documents Blocked for Delivery VA15 Inquiries List Quotation VA21 Create Quotation VA22 Change Quotation VA23 Display Quotation VA25 Quotations List VA26 Collective Processing for Quotations Contract VA41 Create Contract VA42 Change Contract VA42W Workflow for master contract VA43 Display Contract VA44 Actual Overhead: Sales Order VA45 List of Contracts VA46 Coll.Subseq.Processing f.Contracts Item Proposal VA51 Create Item Proposal VA52 Change Item Proposal VA53 Display Item Proposal VA55 List of Item Proposals VA88 Actual Settlement: Sales Orders Delivery (Outbound) VL00 Shipping VL01 Create Delivery VL01N Create Outbound Dlv. with Order Ref. VL01NO Create Outbound Dlv. w/o Order Ref. VL02 Change Outbound Delivery VL02N Change Outbound Delivery Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Customer master mass maintenance Maintain Number Ranges (Customer)

    VL03 Display Outbound Delivery VL03N Display Outbound Delivery VL04 Process Delivery Due List VL06 Delivery Monitor VL06C List Outbound Dlvs for Confirmation VL06D Outbound Deliveries for Distribution VL06F General delivery list - Outb.deliv. VL06G List of Oubound Dlvs for Goods Issue VL06I Inbound Delivery Monitor VL06IC Confirmation of putaway inb. deliv. VL06ID Inbound Deliveries for Distribution VL06IF Selection inbound deliveries VL06IG Inbound deliveries for goods receipt VL06IP Inbound deliveries for putaway VL06L Outbound Deliveries to be Loaded VL06O Outbound Delivery Monitor VL06P List of Outbound Dlvs for Picking VL06T List Outbound Dlvs (Trans. Planning) VL06U List of Uncheckd Outbound Deliveries VL08 Confirmation of Picking Request VL09 Cancel Goods Issue for Delivery Note VL10 Edit User-specific Delivery List VL10A Sales Orders Due for Delivery VL10B Purchase Orders Due for Delivery Customer management FD01 Create Customer (Accounting) FD02 Change Customer (Accounting) FD02CORE Maintain customer FD03 Display Customer (Accounting) FD04 Customer Changes (Accounting) FD05 Block Customer (Accounting) FD06 Mark Customer for Deletion (Acctng) FD08 Confirm Customer Individually(Actng) FD09 Confirm Customer List (Accounting) FD10 Customer Account Balance FD10N Customer Balance Display FD10NA Customer Bal. Display with Worklist FD10NET Customer Balance Display FD11 Customer Account Analysis FD15 Transfer customer changes: send FD16 Transfer customer changes: receive FD24 Credit Limit Changes FD32 Change Customer Credit Management FD33 Display Customer Credit Management FD37 Credit Management Mass Change Pricing V/03 Create Condition Table (SD Price) V/04 Change Condition Table (Sales pr.) V/05 Display Condition Table: (Sales Pr.) V/06 Condition Categories: SD Pricing V/07 Maintain Access (Sales Price) V/08 Conditions: Procedure for A V V/09 Condition Types: Account Determin. V/10 Account Determination: Access Seqnc V/11 Conditions: Account Determin.Proced. V/12 Account Determination: Create Table V/13 Account Determination: Change Table V/14 Account Determination: Display Table BOM CS00 BOM Menu

    CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS25 CS26 CS27 CS28 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92

    Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Screen Mass Document Change: Initial Screen Mass Class Change: Initial Screen Archiving for BOMs BOM deletion Retrieval of BOMs Archiving for BOMs Create class BOM Change class BOM Display class BOM Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BOM Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs

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