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
|
SAP
Friday, 24 February 2012
T-Codes
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