SAP

Friday 24 February 2012

T-Codes


Sales order / Quote / Agreement / Contract
VA01
Create Order
VA02
Change Order
VA03
Display Order
VA02
Sales order change
VA05
List of sales orders
VA32
Scheduling agreement change
VA42
Contract change
VA21
Create Quotation
VA22
Change Quotation
VA23
Display Quotation


Billing
VF02
Change billing document
VF11
Cancel Billing document
VF04  
Billing due list
FBL5N
Display Customer invoices by line
FBL1N
Display Vendor invoices by line


Delivery
VL02N
Change delivery document
VL04
Delivery due list
VKM5
List of deliveries
VL06G
List of outbound deliveries for goods issue
VL06P
List of outbound deliveries for picking
VL09
Cancel goods issue
VT02N
Change shipment
VT70
Output for shipments


General
VKM3, VKM4
List of sales documents
VKM1
List of blocked SD documents
VD52 
Material Determination

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