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  • SAP SD Transaction Codes and Tables

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    MaheshWaran
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    SAP SD Transaction Codes and Tables

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    SAP SD Transaction Codes and Tables

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    265 vistas3 páginas

    SAP SD Transaction Codes and Tables

    Cargado por

    MaheshWaran
    SAP SD Transaction Codes and Tables

    Copyright:

    © All Rights Reserved
    Descargue como DOCX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 3

    SAP SD Transaction Codes and Tables

    List of Transaction codes in SD


    SAP SD Sales
    Sales Order

    [VA01] Create Sales order


    [VA02] Change Sales order
    [VA03] Display Sales Order

    Quotation

    VA21 Create Quotation


    VA22 Change Quotation
    VA23 Display Quotation

    Inquiry

    VA11 Create Inquiry


    VA12 Change Inquiry
    VA13 Display Inquiry

    Scheduling Agreement

    VA31 Create Scheduling Agreement


    VA32 Change Scheduling Agreement
    VA33 Display Scheduling Agreement

    Contracts

    VA41 Create Contract


    VA42 Change Contract
    VA43 Display Contract

    Back Order Processing


    Rescheduling
    List of Sales orders
    List of Incomplete Orders
    V.26
    V.15

    V_RA Back Order Processing


    V_V2 Rescheduling
    VA05
    V.02
    Sales Document By Order Status
    Display Back orders

    VA35
    V.05
    VA45
    VKM3
    SAP SD Delivery
    SAP Training
    VL01N
    VL02N
    VL03N
    VL04
    VL09
    LT03
    LT01
    SAP Access
    SAP SD Billing
    VF01
    VF02
    VF03
    VF04
    VF11
    VF21
    VF22
    VF23
    VB(7
    VBOF
    SAP Revenue Recognition
    VF44
    VF48
    Configuration
    VOK0
    VOTXN
    VOPAN
    OVK1
    VKOA
    VOV8
    VOV7
    VOV6
    VOV5

    Display List of Scheduling Agreements


    List of Incomplete Scheduling Agreements
    List of Contracts
    Release Credit Hold Orders

    Create Delivery with reference to Sales Order


    Change Delivery
    Display Delivery
    Batch create deliveries
    Reverse Goods Movements
    Create Transfer order for Delivery
    Create Transfer Order ( General )

    Create Billing Document


    Change Billing Document
    Display Billing document
    Batch processing of Billing Documents
    Cancel Billing Documents
    Create Invoice Lists
    Change Invoice Lists
    Display Invoice Lists
    Rebate Settlement
    Update Billing Documents
    Revenue Recognition
    Reconciliation report
    Pricing
    Text Text Determination
    SAP Partner Determination
    SAP Tax Determination Rules
    Assign G/L Accounts in Account Determination
    SD Document Type Configuration
    SD Item category Configuration
    Schedule Line Category Configuration
    Schedule Line Category Determination

    VOV4
    OVA2
    OVAK
    OVA8
    OIS2
    VTFA
    VTAA
    VTFL
    VTFF
    VTAF

    Item Category Determination


    Define Incompletion Procedure
    Define Simple Credit Check
    Define Automatic Credit Control
    Serial Number Profile Determination
    SAP Copy control from Order to Billing
    Copy control from order to order
    Copy control from delivery to billing
    Copy control from Billing to Billing
    Copy control from billing to sales

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