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ORGANIZATIONAL UNIT 

 

 

Activity

Transaction 

Transaction Text 

Maintaining Sales Organization

 

 

Assigning Sales Organization to Company Code

OVX3        Company code -> Sales organization

 

Maintaining Distribution Channel

OVXA        Division -> Sales organization

 

Assigning Distribution Channel to Sales Organization

OVXB        Divisions

 

Maintaining Division

OVXC        Shipping point -> Plant

 

Assigning Division to Sales Organization

OVXD        Shipping Points

 

Setting up Sales Area

OVXG        Define sales areas

 

Maintain sales office

OVXI        Distribution channels

 

Assign sales office to sales area

OVXK        Distrib.channels->Sales organiz.

 

Maintain sales Group

OVXJ Sales group -> Sales office

 

Assign sales group to sales office

OVXM Sales office -> Sales area

 

Define Shipping Points

 

 

Assigning Shipping Point to Plant

 

 

Assigning Sales Organization- Distribution Channel- Plant

OVX6

Plants->Sales org./distr.channel

Defining Common Distribution Channels for Master Data

VOR1

 

Defining Common Divisions for Master Data

VOR2

 

Sales org analysis

MCTE

 

 

 

 

MASTER DATA

 

 

Customer Master

VS00

Master data

 

VD01

Customer Master Cretae

 

VD02

Customer Master Change

 

VD03

Customer  Master Display

 

VD04

Customer Master Changes account

 

VD06

Customer  Flag for Deletion

 

VD05

Customer   Block/Unblock 

 

 

 

Customer Hierarchies

V-12 

Create Customer Hierarchy Nodes

Process Customer Hierarchy

VDH1 

Customer Hierarchy Maintenance (SD)

 

VDH1N

Display/Maintain Customer Hierarchy

 

VDH2

Display Customer Hierarchy

 

VDH2N

Display customer hierarchy

 

OVH1 

Hierarchy Type

 

OVH2

AcctGrpAssignment

 

OVH3 

Org.assignments

 

OVH4

Hierarchy Pricing

 

 

 

Material Master

MM01

Create Marterial

 

MM02

Change Material

 

MM03

Display Material

 

MM04

Display Material Change Document

 

MM06

Flag Material for Deletion

 

MM60

Materials List

 

MMAM

Change Material Type

Customer Material Info-Record

 

 

 

VD51                

Maintain Customer-Material Info

 

VD52                

Maintain Cust-Mat.Info w/Select.Scrn

 

VD53                

Display Customer-Material Info

 

VD54                

Display Customer-Material Info

 

VD59

List customer-material-info

Create Sales Order

VA01

Create Sales order

Create standard sales order

 

 

Determine business partners

 

 

Create order items

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Material Master (Retail)

MM41

Create Marterial

 

MM42

Change Material

 

MM43

Display Material

 

MM46

Mass Maintenance: Retail Matl Master

Basic Functions

 

 

Pricing Conditions

 

 

Determine prices and conditions

VOK0

 

 

VK11

Create Condition Records

Create/change/display condition

VK12

Conditions Master  Change

Condition processing using index

VK13

Conditions Master  Display

Create/change/display free good

V/03 

Create Condition Table (SD Price)

Create/change/display condition lists

V/04 

Change Condition Table (Sales pr.)

Process net price list

V/05 

Display Condition Table: (Sales Pr.)

Release expected customer price

V/06 

Condition Categories: SD Pricing

 

V/07 

Maintain Access (Sales Price)

 

V/08

Conditions: Procedure for A V

 

OVKK

Pricing procedure Determination in sales document

Display condition records

VK03

Create Condition Table

Display condition lists

VK14

Create Condition with Reference

Display conditions using index

VK30

Maintain Variant Conditions

 

VK31

Condition Maintenance: Create

 

VK32

Condition Maintenance: Change

 

VK33

Condition Maintenance: Display

 

VK34

Condition Maint.: Create with Refer.

 

VKA1

Archiving conditions

 

VKA2

Deleting conditions

 

VKA3

Reloading conditions

Pricing Reports

F/LA           Create Pricing Report

 

 

F/LB           Change pricing reports

 

 

F/LC           Display pricing reports

 

 

F/LD           Execute pricing reports

 

 

 

 

 

 

 

 

 

 

 

 

 

Free Goods

 

 

Number Ranges for Free Goods

WC07

 

Condition Technique for Free Goods

V/N1               

Maintain accesses (free goods - sls)

 

V/N2                 Create free goods table

Maintain Condition Tables

 

V/N3                 Display free goods table (SD)

Maintain Access Sequences

 

V/N4                 Free goods types - Sales

Maintain Condition Types

 

V/N5                 Free goods: Procedure for SD

Activate Free Goods Determination

Activate Free Goods Determination

 

 

 

VBN1

Create free goods determination

 

VBN2

Change free goods determination

 

VBN3

Display free goods determination

 

 

 

Bonus Buy

VBK0

Bonus Buy Selection

Create /Change Bonus Buy

VBK1                

Create Bonus Buy

 

VBK2              

Change Bonus Buy

 

VBK3               

Display Bonus Buy

 

VBK6               

Delete Bonus Buy

Condition Technique for Bonus Buy

VBKA              

Bonus Buy: Access Sequences

 

VBKB                

Bonus Buy: Create Condition Tab

 

VBKC                

Bonus Buy: Display Condition Ta

 

VBKD                

Bonus Buy: Condition Types

 

VBKE                

Bonus Buy: Calculation Schema

 

VBKF               

Bonus Buy: Schema Determination

 

VBKG               

Bonus Buy: Field Catalog

 

 

 

Tax Determination

OVK1

Tax Determination Rules

Determine and maintain texts

OVK3

Tax Relevancy Of Master Records

 

OVK1               

Tax Catgagory Country

 

OVK2   

Tax   "Regions"

 

OVK3       

"Cust.Tax Indicator

 

OVK4

"Mat.Tax Indicator

 

OVK5       

Material Acct Grp

 

OVK6       

Plants/Countries

 

OVK7    

"Reqt/PlanOrd.Typ

 

OVK8   

Customer Acct Gr

 

OVK9         

Tax Records for Each Country

 

OVKA                

SD Tab. T686C    "Responsibility

 

OVKB                

Tax Record Conditions VK11

 

OVKC                

Tax Record Conditions VK12

 

OVKD                

Tax Record Conditions VK13

 

OVKE               

Tax Record Conditions VK14

 

 

 

Availability Check

CKAV

Check availability

Product Allocation

ATPS

ATP Check: Send Customizing

 

QTSA

Product Allocations: Send Quantitie

 

QTSP

Product Allocations:Send Customizing

Application development

ACBD

Display Shared Buffer: ATP Check

 

CO06

Backorder Processing

 

CO09

Availability Overview

 

 

 

Output Determination                   

VP01           Maintain Print Parameters

 

 

VV11           Create Output: Sales

 

 

VV12           Change output: Sales

 

 

VV13           Display Output: Sales

 

 

VV21           Create Output: Shipping

 

 

VV22           Change output: Shipping

 

 

VV23           Display Output: Shipping

 

 

VV31           Create Output : Billing

 

 

VV32           Change output: Billing

 

 

VV33           Display Output: Billing

 

 

VVG1           Create Output: Group

 

 

VVG2           Change output: Groups

 

 

VVG3           Display Output: Group

 

 

VF31           Output from Billing Documents

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Material Determination

 

 

Process Material Determination

VB11

Create

 

VB14

Create with Template

 

VB12

Change

 

VB13

Display

 

 

 

 

 

 

Material Listing/Exclusion

VB01

Create

 

VB02

Change

 

VB03

Display

 

VB04               

Reference Material Listing/Exclusion

Condition Technique

OV01                 Access Sequence: Matl Listng/Exclsn

 

 

OV02                 Condition Type: Listing/Exclusion

 

 

OV03                

Procedure: Listing/Exclusion

 

OV04                

C RV Tab. TVAK "Listing/Exclusion"

 

OV05                

Condition Table: Listing/Exclusion A

 

OV06                

Condition Table: Listing/Exclusion C

 

OV07               

Condition Table: Listing/Exclusion D

 

OV08               

Condition Table: Add Index

 

OV09                

Condition table: Change Index

 

 

 

 

 

 

Item Proposal

 

 

 

VA51

Create Item Proposal

 

VA52

Change Item Proposal

 

VA55

List of Item Proposals

 

VA53

Display Item Proposal

 

VA88

Actual Settlement: Sales Orders

 

 

 

 

 

 

Account Determination

 

 

 

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

 

OV64

Assign G/L Accounts

Account Determination

VKOA

Assign G/L Accounts

 

VKOE

Assign G/L Accounts

 

 

 

Partner Determination

XDN1

Define Number Range

 

OBAR

Assign number ranges to customer account groups

 

VOP2                

Configuration: Partner

 

VOP2_OLD            

Configuration: Partner

 

VOPA               

Configuration: Partner

 

VOPAN               

Customizing Partners

 

OBD2

Define account groups

 

 

 

Text Processing

 

 

Define Text Types

VOTXN

Maintain Text Customizing

Define Access Sequences For Determining Texts

 

 

Define And Assign Text Determination Procedures

 

 

 

VOTX

Configuration: Texts

 

 

 

 

 

 

Credit Management                     

 

 

 

FD24                

Credit Limit Changes

 

FD32               

Change Customer Credit Management

 

FD33                

Display Customer Credit Management

 

FD37                

Credit Management Mass Change

 

OVA6                

Credit Groups for Document Types

 

OVA7                

Credit Relevancy of Item Categories

 

OVA8                

Automatic Credit Checks

 

OVAK

Sales documents types - Credit limit check

 

OVKR

Configuration of Credit Release

 

V/08

Pricing

 

 

 

 

 

 

BUSINESS  PROCESS

 

 

Presales

 

 

Inquiry Processing

VA11

Create inquiry

 

VA12

Change Inquiry

 

VA13

Display Inquiry

Generate lists for inquiries and incomplete inquiries

VA14L

Sales Documents Blocked for Delivery

 

VA15

Inquiries List

 

V.03               

List of Incomplete Inquiries

 

 

 

 

 

 

 

 

 

Quotation Processing

VA21

Create quotation

Create quotation

V-02

Create quotation

 

VA22

Change Quotation

 

VA23

Display Quotation

Generate lists for quotations and incomplete quotations

VA25

Quotations List

 

VA26

Collective Processing for Quotations

 

V.04               

List of Incomplete Quotations

Sales Order Processing

 

 

Sales Order Processing(Standard)

VA00

Initial Sales Menu

Create Sales Order

VA01

Create Sales Order

 

V-01

Create Sales Order

 

VA02

Change Sales Order

 

VA03

Display Sales Order

Generate and process list of sales orders

VA05

List of Sales Orders

 

VA07

Compare Sales - Purchasing (Order)

Generate and process list of imcomplete sales order

VA08

Compare Sales - Purchasing (Org.Dt.)

 

VKM1

List of blocked SD documents

Select and process sales documents in a period of time

VKM3

List of sales documents

 

VKM4

List of sales documents

 

VA.2

Incomplete sales orders

 

V.14

Sales orders /Contracts Blocked for Delivery

 

V.00                

List of Incomplete Documents

 

V.01                

Sales Order Error Log

 

V.02                

List of Incomplete Sales Orders

 

V.14                 Sales Orders Blocked for Delivery

 

 

V.20                 Display Collective Delivery Process.

 

 

V.21                 Log of Collective Run

 

 

V.22                 Display Collective Runs

 

 

 

 

 

V.24                 Display Work List for Invoice Lists

 

 

VCOMP

Completed SD Documents

 

VEXP          

Expiring SD Documents

 

VINC          

List of Incomplete SD Documents

 

V_V1         

Updating Unconfirmed Sales Documents

 

V_V2         

Updating Sales Documents by Material

 

V_MACO

Manual Completion Of Sales documents

 

 

 

Sales Quotation and Order Analysis

 

 

 

MC+E

Customer Analysis- Sales

 

MC+A

Customer Returns-Analysis

 

MCTC

Material Analysis(SIS)

 

MC+M

Material Returns-Analysis

 

 

 

Special Sales Orders

 

 

Cash Sales

Create Cash Sales Order

VA01

Create cash sale

Customer number of the sold-to party

 

Determine business partners

Material numbers

 

Create order items

Order quantities for the materials

 

 

Delivery with type BV is created immediately in the background

 

 

System Creates Cash Sales Invoice

 

 

 

 

Rush Order

Create Rush  Order

VA01

Create rush order

Customer number of the sold-to party

 

Determine business partners

Material numbers

 

Create order items

Order quantities for the materials

 

 

Delivery Automatically Created

 

 

Create Billing/Invoice

 

Outbound Processing

 

 

Delivery Processing

 

 

Create and process outbound Delivery

VL00

Shipping

 

VL01

Create Delivery

 

VL01N

Create Outbound Dlv. with Order Ref.

 

VL01NO

Create Outbound Dlv. w/o Order Ref.

 

VL02

Change Outbound Delivery

 

VL02N

Change Outbound Delivery

 

VL03

Display Outbound Delivery

 

VL03N

Display Outbound Delivery

 

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

 

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

Delivery Analysis

VL04

Delivery due list for sales & purchase orders

 

VL06O

Outbound Delivery Monitor

 

V_UC

Incomplete Outbound Deliveries

 

VOL1          

Configuration: Collective Dlv.Proc

 

VDBLOCK    

  Documents Blocked for Delivery

 

 

 

 

 

 

 

 

 

Outbound Processing without WM

VL01N

Create delivery/Chane/Display

Pick

VL02N

Change

Pack

VL03N

Display

Confirm goods issue in warehouse

VL01

Create delivery

Load

VL02

Change

Post goods issue to inventory management (IM)

VL03

Display

Send ASN to business partner

 

 

Receive POD from business partner

 

 

 

 

 

 

 

 

Outbound Processing with WM

VL01N

Create delivery

Pick with WM transfer order

 

VL02N:Change

Pack

 

VL03N: Display

Confirm goods issue in warehouse

VL01

Create delivery

Load

VL02

Change

Post goods issue to inventory management (IM)

VL03

Display

Send ASN to business partner

 

 

Receive POD from business partner

 

 

 

 

 

Billing

 

 

Billing/ Invoice  Processing

VF01

Create billing document

Create/change/display billing document

VF02

Change billing document

Cancel billing document

VF03

Display billing Document

Retroactive billing

VF11

Cancel Billing document

Process billing due list

VF04

Billing due list

Set billing date

FBL5N

Display Customer invoices by line

Display billing documents from the archive

FBL1N

Display Vendor invoices by line

 

VF31

Output From Billing Document

 

VF05

List Billing Documents

 

VFX3

List - Blocked Billing Documents

 

VF06

Billing Document - Background Processing

 

VOF1          

Configuration: Collective Billing

 

V.07                

Periodic billing

 

V.23               

Release Orders for Billing

Billing Analysis

 

 

Invoice List

 

 

Create/change/display invoice lists

VF21

Create invoice lists

 

VF22

Change invoice lists

 

VF23

Display invoice lists

Process worklist for invoice lists

VF25

List of Invoice lists

Generate invoice list

VF26

Cancellation invoice list

Generate cancellation invoice list

V.24

Display Work List for Invoice Lists

Display invoice list from the archive

VF24

Edit Work List for Invoice Lists

 

VF27

Display invoice list from archive

 

VBBLOCK   

Documents Blocked for Billing

 

 

 

Consignment Sales Process

 

 

Consignment fill up

VA01

Consignment fill-up order

 

VL01N

Outbound delivery

 

VL02N

Goods issue consignment

 

MMBE

Stock overview

 

 

 

Consignment Issue

VA01

Consignment issue order

 

VL01N

Outbound delivery

 

VL02N

Goods issue

 

VF01

Invoice

 

 

 

Consignment Pick up

VA01

Consignment pick-up order 

 

VL01N

Returns delivery for the order 

 

VL02N

Post goods Receipt

 

MMBE

Stock overview

 

 

(GI consignment return)

Consignment Return

 

Create Returns Order

 

 

Create Returns Delivery

 

 

Post Goods Issue

 

 

Create a credit memo for the consignment return

Free of Charge Delivery

 

 

Sales Order

 

 

Create Sales order

VA01

 

 

 

 

Order Saved demand created for MRP

 

 

 

 

 

Order Confirmation

VA02

 

Output   document  required

 

 

Order Confirmation printed

 

 

 

 

 

Delivery Due List

 

 

Materials available to ship

VL10I

 

Delivery Due List printed, Deliveries created,

 

 

Warehouse Transfer Order created

 

 

 

 

 

Picking Confirmation

VL06

 

Materials staged for shipping

 

 

Delivery Note Printed

 

 

Scheduling Agreement Processing

 

 

Scheduling Agreements

VA31

Create Scheduling agreement

Scheduling agreement processing

VL01N

Create Outbound Delivery

Select and process incomplete scheduling agreements

VF01 

Create Billing Document

Select sales documents according to object status

VA44

Calculate Surcharges

 

VA88

Settlement

 

DP91

Resource-Related Billing Document

 

V.05               

List of Incomplete Sched.Agreements

Contract Processing

 

 

Customer Contracts

VA41

Create Contract

 

VA42

Change Contract

Generate and process list of contracts

VA42W

Workflow for master contract

Generate and process list of incomplete contracts

VA43

Display Contract

Select sales documents according to object status

VA44

Actual Overhead: Sales Order

 

VA45

List of Contracts

 

VA46

Coll.Subseq.Processing f.Contracts

 

V.06               

List of Incomplete Contracts

Complaints

 

 

Returns Processing

VA01

Sales order

 

VL01N

Delivery

Sales

VF01

Billing

 

 

 

 

QM01

Notification for a customer complaint

 

VA01

Create Credit Memo

Complaints

V23

Releasing Credit Memo to Billing

 

VF01

Billing

 

VA01

Returns (sales order processing)

 

VL01N

Returns delivery (warehouse management)

 

QA32

Inspecting Goods Receipt

Returns

MB1B

Booking Returns to Relevant Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Credit/Debit Memo Request

 

 

 

 

 

Credit Memo Requests

 

 

With reference to an invoice

VA01

Credit memo request

Without reference to an order

 

Billing document (credit memo creation)

Select sales orders, contracts or invoices

 

 

 

 

 

 

 

 

 

 

 

Debit Memo Requests

VA01

Create a sales document 

Without reference to an order

F-27

Without reference to an order

With reference to an existing order

 

 

With reference to an invoice

 

 

Select sales orders, contracts or invoices

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Returnable Packaging

VA01

Creating Sales Order

Direct Sales to a Company (on Pallets)

MMBE

Displaying Pallets Stock

Create returnable packaging items

VL01N

Creating Delivery and Picking

 

VF01

Creating Billing

 

MMBE

Displaying Pallets Stock

 

 

 

 

MMBE

Pallets Stock

Pallets Return

VA01

Sales Order

 

VL02N

Delivery With  Order reference

 

VL01NO

Delivery Without  Order reference

 

VA01

Creating Debit Memo Request for Unreturned Pallets

 

V23

Releasing Debit Memo Request to Billing

 

VF01

Creating Billing

 

MB1A

Posting Unreturned Pallets

 

MMBE

Displaying Pallets Stock

 

 

 

Make-To-Order Production

 

 

Make-To-Order Production

VA21

Create

Creation of the quotation header 

VA22

Change

 

VA23

Display

 

VA01

Deriving the Order from the Follow-On Quotation

Optional: Credit limit check 

VKM4

Releasing Credit Limit Check for Sales Order

Manual post processing of the resulting sales BoM 

VA02

Outputting the Order Confirmation Documen

Output of the quotation document 

MD04

Stock/Requirement List

 

MD02

Generating MRP Run for Single-Item Multi-Level

Commercial changes in the follow-on quotation 

VA02

Confirming Order with Down-Payment

Sales order creation from the follow-on quotation 

VF02

Confirming Order with Down-Payment

Output of the order confirmation document 

F-29

Posting the Customer Down-Payment 

Stock/requirement list 

MB1C

Creating Initial Stock

Material requirements planning 

MD04

Production Order Processing

Order confirmation with down-payment 

MB1A

Posting Goods Issue

Posting of customer down-payment 

CO15

Confirming Finished Production Order

Production order processing 

MB31

Posting Goods Receipt

Controlling 

VL01N

Delivery Processing

Delivery processing 

VA02

Invoicing

Invoicing 

VF03

Profitability Analysis

 

C003

Cost Analysis

 

 

 

Third-Party Order Processing

 

 

Third-Party Order Processing

 

 

Create third-party order

VA01

Create third-party order

Creating a Purchase Order

ME58

Create PO(Via Assignment List)

Creating Sales Orders and Purchase Requisitions

ME21N

Create PO

 

ME21

Create PO

Posting a Goods Receipt

MIGO

Goods Receipt(PO Known)

Posting Invoice Receipt for Purchase Order

MIRO

Logistics Invoice Verification

Invoicing the Sales Order

VF04

Process Billing Due List

Rebate Processing

 

 

Rebate processing

VBO1

Create  Rebate Agreement

Maintain rebate agreements

VBO2

Change Rebate Agreement

Extend rebate agreement

VBO3

Display Rebate Agreement

Settlement of rebate agreements

VA01/VA02

Process/ View the credit memo request

Generate list of rebate agreements

VA02

Release the billing block for  credit request

 

VB(1                 Rebate number ranges

 

 

VB(2                 Rebate Agreement Type Mainten

 

 

VB(3                 Condition Type Groups Overvie

 

 

VB(4                 Condition Types in ConditType

 

 

VB(5                 Assignment Condition -> CondT

 

 

VB(6                 Rebate Group Maintenance

 

 

VB(7                 Rebate Agreement Settlement

 

 

VB(8                 List Rebate Agreements

 

 

VBOE                 Currency conversion rebate agreemnts

 

 

VBOF                 Rebate: Update Billing Documents

 

 

 

 

Billing document

 

 

Display billing document

VF01

Create a rebate credit memo

 

VF02

Release credit memo to accounting

Update billing documents referring to rebate conditions

 

 

Sales Support

 

 

Sales Deal and Promotion Processing

VB21     

Create Sales Deal      

Create/change/display sales deals

VB22   

Change Sales Deal      

 

VB23  

Display Sales Deal     

Generate list of sales deals

VB25   

List of Sales Deal 

 

 

 

Promotion

VB31   

Create Promotion       

Create/change/display promotions

VB32   

Change Promotion       

 

VB33   

Display Promotion      

Generate list of promotions

VB35   

Promotion List 

 

 

 

 

 

 

 

 

 

Backorder Processing

 

 

Backorder Processing

V_RA

Backorder Processing(SD Document )

 

CO06

Backorder Processing(Material)

 

V.15

Backorder List

 

V_R2         

Display List of Backorders

 

V_R1         

List of Backorders

 

 

 

 

 

 

Rescheduling

V_V2

Rescheduling sales and stock transfer documents: by material

 

V_R2

Rescheduling of sales and stock transfer documents: Evaluation

 

 

 

Bills of Materials in Sales Documents

 

 

Sales BOM

CS00

BOM Menu

Order BOM

CS92

Number Ranges for Sales Order BOMs

 

CS61

Create Order BOM

 

CS62

Change Order BOM

 

CS63

Display Order BOM

 

 

 

 

 

 

 

 

 

 

 

 

Batches in Sales Processing

 

 

Create Characteristic

CT04                

Characteristics

 

CT05                

Create Characteristic

 

CT06                

Display Characteristic

 

 

 

 

 

 

 

 

 

Creation  classes and Assign the Characteristic

CL01               

Create Class

 

CL02                

Classes

 

CL03                

Display Class

 

CL04               

Delete Class

Prepare the Material Master

MM01

Create

 

MM02

Change

 

MM03

Display

Set-up sort Sequence

CU70                

Create Sort Sequence

 

CU71                

Change Sort Sequence

 

CU72               

Display Sort Sequence

Search Strategy

VCH1               

Create Batch Search Strategy

 

VCH2                

Change Batch Search Strategy

 

VCH3                

Display Batch Search Strategy

Maintain Stock

MB1C

Other Goods Receipts

 

 

 

Create Sales Order

VA01

Create Sales Order

 

VA02

Change Sales Order

 

VA03

Display Sales Order

Batch Process

MSC1N

Create Batch

Determine material batches

MSC1                

Create Batch

 

MSC2                

Change Batch

 

MSC2N              

Change Batch

Define SD Search Procedure

MSC3                

Display Batch

 

MSC3N               

Display Batch

Strategy Type

MSC4                

Display Batch Changes

Allocate SD Search Procedure /

MSC4N              

Display Change Documents for Batch

Activate Batch Determination

MSC5N               

Mass Processing for Batches

Third-Party Order Processing

MSC6N               

Batch Worklist

Without Shipping Notification

 

 

Creating Sales Order

VA01

Create Sales Order

 

VA03

Display Sales Order( Note PR number )

Purchase Order Processing

ME21N

Create Purchase Order(Vendor/Supplying Plant Known )

Invoice Verification

MIRO

Logistics Invoice Verification

Billing Processing

VF01

Billing Document Create

Print Billing Document

VF02

Billing Document  Change

Third-Party Order Processing

 

 

With Shipping Notification

 

 

Creating Sales Order

VA01

Create Sales Order

 

VA03

Display Sales Order( Note PR number )

Purchase Order Processing

ME21N

Create Purchase Order(Vendor/Supplying Plant Known )

 

 

 

Goods Receipt Based on Shipping Notification

MIGO

Goods Receipt for PO

 

 

 

Billing Processing

VF01

Billing Document Create

 

VF02

Billing Document  Change

Invoice Verification

MIRO

Logistics Invoice Verification

 

 

 

Intercompany Sales Processing

 

 

Sales Order Processing(in Sales Org.)

 

 

Creating Delivery

VA01

Create Sales order

Creating Customer Invoice in the Sales Organization

VL01N

Create Delivery

Displaying Customer Invoice Details

VF04

Create Customer Invoice

 

VF03

Display Customer invoice

Inter-company billing(in Plant executing Delivery)

VF01

Create Intercompany Billing

DisplayBillList.

VF04

Maintain Billing due list

 

VF03

Display Billing Document

Displaying Details on the Intercompany Billing Document

FB03

Display Document

Intercompany Billing

 

 

Cross Selling

 

 

Cross Selling Create/Change

VB41                

Create cross-selling

 

VB42                

Change cross-selling

 

VB43               

Display cross-selling

 

VB44                

Copy cross-selling

Define determination procedure for cross selling

OV41

Maintain Access Sequences

Create condition table

OV42          

Condition types: Cross-selling

Maintain access sequence

OV43          

Maintain Procedure

Define condition type

OV46          

Create Condition table: Cross-selling

Maintain procedure

OV47          

Change Condition table: Cross-selling

 

OV48          

Display Condition table: Cross-selling

Create Sales order

VA01

Create

 

 

 

Varient Configuration

 

 

Create Material

MM01

Cretae

 

MM02

Change

 

MM03

Display

Characteristics

CT04                

Characteristics

Create a Characteristics

CT05                

Create Characteristics

change the Characteristics

CT06                

Display Characteristics

Create Class

CL01               

Create Class

Assign Characteristics to  Class

CL02                

Classes

 

CL03                

Display Class

 

CL04               

Delete Class

Configuration profile

CU41                

Create Configuration Profile  

 

CU42                

Change Configuration Profile  

 

CU43                

Display Configuration Profile 

 

CU44                

Material Configuration Overview

 

 

 

Variant Pricing Conditions

VK11

Create

Maintain Conditions

VK12

Change

 

VK13

Display

 

 

 

Create Sales Order

VA01

Create Sales order

 

VA02

Change

 

VA03

Display

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