Transaction codes in
SAP logistics
You can also
contribute by adding additional info or links of any tcodes there.
§ VS00 - Master Data;
§ VC00 - Sales support;
§ VA00 - Sales;
§ VL00 - Shipping;
§ VF00 - Billing.
§ VD01 - Create customer master;
§ VD02 - Change customer master;
§ VD03 - Display customer master;
§ XD01 - Create customer master centrally;
§ XD02 - Change customer master centrally;
§ XD03 - Display customer master centrally;
§ VD04 - Customer account changes;
§ VD06 - Customer deletion flag;
§ VKM3/VKM4 - Sales documents list.
§ MM01 - Create material master;
§ MM02 - Change material;
§ MM03 - Display material.
§ MMBE - Stock Query
§ MB52 - Ware house Stock
§ VA01 - Create sales order;
§ VA02 - Change order;
§ VA03 - Display order;
§ VA05 - Sales order list.
§ ME21N - Purchase Order
§ ME51N - Puchase order from Purchase
requisition
§ MIGO - Goods Movement
§ VL01 - Create delivery;
§ VL02N - Change delivery document;
§ VL04 - Delivery due list;
§ VKM5 - Deliveries list;
§ Vl09 - Goods issue cancel.
§ VL31n- Inbound delivery
§ VF02 - Billing document change;
§ VF04 - Billing due list;
§ VF11 - Billing document cancel.
§ CO09 - Material availability overview;
§ MMBE - Stock overview.
§ VOV4 - Assign Item categories;
§ VOV6 - Scheduling line categories;
§ VOV8 - Define Sales document.
§ VOK0 - Maintain Pricing;
§ V/06 - Pricing;
§ V/07 - Access sequence;
§ V/08 - Maintain pricing procedure;
§ OVKP - Pricing procedure determination.
§ VK11 - Maintain Condtion records;
§ IW21 - Create notification
§ IW31 - Create work order
§ IE01 - Create Equipment master
§ FPE1- Create document
§ FPE2- Change document
§ FPE3- Display document
§ INSOCREATE - Create Insurance object
§ INSOCHANGE - Change Insurance object
§ INSODISP - Display Insurance object
§ MD04 - Stock Requirement
§ MB51 - Material documents
§ MR51 - Accounting Documents
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