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SAP Community Page - Retail Business Scenarios and Transaction Codes

SAP RETAIL

Business Scenarios

T Codes

Transaction Text

Master data

 

 

 

 

Article

 

 

 

Article processing

 

 

 

 

MM41

Create Material &

 

 

MM42

Change Material &

 

 

MM43

Display Material &

 

Material block

 

 

 

 

MM42

Change Material &

 

Material grouping & Merchandise Category

 

 

 

Merchandise category hierarchy level processing

 

 

 

 

CLWM

Create MMS Material Group Hierarchy

 

 

CLWN

Change MMS Material Group Hierarchy

 

 

CLWO

Display MMS Material Group Hierarchy

 

 

CLWP

Delete MMS Material Group Hierarchy

 

Merchandise category hierarchy level assignment

 

 

 

 

CLW1

Allocate Material Group Hierarchy

 

 

CLW2

Display Material Group Hierarchy

 

Merchandise category processung

 

 

 

 

WG21

Create material groups

 

 

WG22

Change material groups

 

 

WG23

Delete material groups

 

 

WG24

Display material groups

 

Reclassification articles/merchandise categories

 

 

 

 

WRA1

Delete Reclassification Version

 

 

WRA2

Display Reclassification Version

 

 

WRA3

Change Reclassification Version

 

 

WRA4

Create Reclassification Version

 

 

WRAV

Update Reclassification Version

 

 

WRC1

Delete MG reclassification

 

 

WRC2

Display MG reclassification

 

 

WRC3

Change MG reclassification

 

 

WRC4

Create MG reclassification

 

 

WRCV

Update MG reclassification

 

Condition

 

 

 

Condition processing (Sales & Distribution)

 

 

 

 

VBN1

Free goods - Create (SD)

 

 

VBN2

Free goods - Change (SD)

 

 

VBN3

Free goods - Display (SD)

 

 

VK14

Create Condition with Reference

 

 

VK11

Create Condition

 

 

VK12

Change Condition

 

 

VK13

Display Condition

 

Customer

 

 

 

Customer block

 

 

 

 

VD05

Block customer (sales)

 

 

VD06

Mark customer for deletion (sales)

 

Customer master record

 

 

 

 

VD01

Create Customer (Sales)

 

 

VD02

Change Customer (Sales)

 

 

VD03

Display Customer (Sales)

 

 

VD04

Customer Changes (SD)

 

 

XD02

Change Customer (Centrally)

 

 

XD01

Create Customer (Centrally)

 

 

XD03

Display Customer (Centrally)

 

 

XD04

Customer Changes (Centrally)

 

 

XD07

Change Customer Account Group

Strategic sales

 

 

 

 

Retail pricing

 

 

 

Sales price calculation

 

 

 

 

VKP1

Sales price calculation

 

 

VKP5

Create Calculation

 

 

VKP8

Display Price Calculation

 

 

VKPB

Sales price calc. in background run

 

Retail promotion

 

 

 

Promotion processing

 

 

 

 

WAK1

Create promotion

 

 

WAK2

Change promotion

 

 

WAK3

Display promotion

 

 

WAK4

Delete promotion

 

Promotion subsequent processing (online)

 

 

 

 

WAK5

Initial screen - Subseq. processing

 

Promotion subsequent processing (offline)

 

 

 

Gift Coupons

 

 

Merchandise logistics

 

 

 

 

Shipping

 

 

 

Delivery processing

 

 

 

 

VL01N

Create Outbound Delivery

 

 

VL02N

Change Outbound Delivery

 

 

VL03N

Display Outbound Delivery

 

 

VL22

Display Delivery Change Documents

 

 

VL06C

List Outbound Dlvs for Confirmation

 

 

VL06F

General delivery list - Outb.deliv.

 

 

VL06G

List of Oubound Dlvs for Goods Issue

 

 

VL06P

List of Outbound Dlvs for Picking

 

 

VL06T

List Outbound Dlvs (Trans. Planning)

 

 

VL71

Output from Outbound Deliveries

 

 

VRRE

Returns Delivery for RMA Order

 

Delivery for returns

 

 

 

 

VL01N

Create Outbound Delivery

 

 

VL02N

Change Outbound Delivery

 

 

VL03N

Display Outbound Delivery

 

 

VL22

Display Delivery Change Documents

 

 

VL06C

List Outbound Dlvs for Confirmation

 

 

VL06F

General delivery list - Outb.deliv.

 

 

VL06G

List of Oubound Dlvs for Goods Issue

 

 

VL06P

List of Outbound Dlvs for Picking

 

 

VRRE

Returns Delivery for RMA Order

 

Goods issue processing

 

 

 

Goods issue cancellation

 

 

 

 

VL09

Cancel Goods Issue for Delivery Note

Sales

 

 

 

 

Sales order

 

 

 

Customer quotation processing

 

 

 

 

VA21

Create Quotation

 

 

VA22

Change Quotation

 

 

VA23

Display Quotation

 

 

VA25

Quotations list

 

 

V.04

List of Incomplete Quotations

 

 

SDQ1

Expiring Quotations

 

 

SDQ2

Expired Quotations

 

 

SDQ3

Completed Quotations

 

Sales order processing

 

 

 

 

VA02

Change Sales Order

 

 

VA03

Display Sales Order

 

 

VA05

List of Sales Orders

 

 

V.01

Sales Order Error Log

 

 

V.02

List of Incomplete Sales Orders

 

 

V.23

Release Orders for Billing

 

 

VA01

Create Sales Order

 

Returns processing

 

 

 

 

V.01

Sales Order Error Log

 

 

V.02

List of Incomplete Sales Orders

 

 

VA02

Change Sales Order

 

 

VA03

Display Sales Order

 

 

VA05

List of Sales Orders

 

 

VA01

Create Sales Order

 

Credit/debit memo request processing

 

 

 

 

V.02

List of Incomplete Sales Orders

 

 

V.14

Sales Orders Blocked for Delivery

 

 

VA02

Change Sales Order

 

 

VA03

Display Sales Order

 

 

VA05

List of Sales Orders

 

 

VA01

Create Sales Order

 

Billing

 

 

 

Billing document processing

 

 

 

 

VF01

Create Billing Document

 

 

VF02

Change Billing Document

 

 

VF03

Display Billing Document

 

 

VF04

Process Billing Due List

 

 

VF05

List billing documents

 

 

VF31

Output from Billing Documents

 

 

VFX3

List Blocked Billing Documents

 

Billing document cancellation

 

 

 

 

VF11

Cancel Billing Document

Have you seen the SAP for Retail Business Process Expert wiki homepage on SCN? It is the central entry point to an elaborate knowledge repository for SAP for Retail. It contains not only a wealthy resource of information provided by business experts at SAP, but also contributions from community members, such as this page, as well!

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