This document provides a summary of SAP transaction codes related to IS-Retail functions organized into various categories (R11, R12, etc). It lists over 100 transaction codes along with a brief description of what each transaction code is used for, such as maintaining article master data, creating purchase orders, invoice verification, sales order management, and more. The transaction codes provided can be used to perform tasks in areas like merchandise management, pricing, procurement, sales, service management and more within SAP IS-Retail.
This document provides a summary of SAP transaction codes related to IS-Retail functions organized into various categories (R11, R12, etc). It lists over 100 transaction codes along with a brief description of what each transaction code is used for, such as maintaining article master data, creating purchase orders, invoice verification, sales order management, and more. The transaction codes provided can be used to perform tasks in areas like merchandise management, pricing, procurement, sales, service management and more within SAP IS-Retail.
This document provides a summary of SAP transaction codes related to IS-Retail functions organized into various categories (R11, R12, etc). It lists over 100 transaction codes along with a brief description of what each transaction code is used for, such as maintaining article master data, creating purchase orders, invoice verification, sales order management, and more. The transaction codes provided can be used to perform tasks in areas like merchandise management, pricing, procurement, sales, service management and more within SAP IS-Retail.
R11 Merchandise Related Master Data Transaction code transaction text SU3 Maintain User Profile MM41 Create Article MM42 Chang Article MM43 Display Article WSL11 Evaluation of listing condition WSO7 Display Assortment Module Assignment to Assortment MASS_MARC Logistic/replenishment Mass Maintenance REFSITE Reference Sites Mangement WSL1 Listing conditions MR21 Price Change MB1C Enter Other Goods Receipts MB1B Enter Transfer Posting MB03 Display Transfer Posting RWBE Stock Overview
R12 Retail Pricing Transaction code transaction text SU3 Maintain User Profile VKP5 Create Price Calculation WPMA Direct Request For POS Outbound WMB1 Create Price Entry WKK1 Create Market-basket Price Calculation SPRO Assign Price Point Group to Org. Level/Merchandise Category WVA3 Display VKP Calcultion Sur WVA7 Display VKP Calcultion Sur WEV3 Display Ret. Markup SP Ca MEKE Conditions By Vendor ME21N Create Purchase Order V-61 Create Customer Discount Condition V-64 Display Customer Discount VK13 Display Condition Records V/LD Execute Pricing Report VA01 Create Sales Order MEI4 Create Automatic Document worklist BD22 Delete Change Pointers WVN0 Generate Pricing Worklist WVN1 Release Worklist
R13 Assortment Management Transaction code transaction text SU3 Maintain User Profile WSOA3 Assortment Display WSOA1 Assortment Create WSOA2 Assortment Change WSOA6 Assortment Assignment Tool REFSITE Reference Sites Mangement WSL5 Modules In Assortment MM41 Create Article MM42 Chang Article WSL1 Listing conditions WSP4 Create Individual Listing Material / Assortment WSO1 Assortment Module Create WSO5 Maintain Assortment Module assignment to Assortment SE38 ABAP Editor WLWB Space Management: Layout Workbench WPLG Display Article In Layout Module WLCN Delete All Listing Conditions From Layout Module WSOA1 Assortment Create WSK1 Assortment Copy WSPL Display / edit article master segments that cannot be generted WSL0 Merchandise Categories Article Assortments Consistency Check WSP6 Delete Individual Listing Material/Assortment WSM8 Reorganize Listing Conditions By Merchandise Category WSM4A Automatic Relisting Via Change to Assortment Master Data WSL11 Evaluation of listing condition WB02 Site Change MB1C Enter Other Goods Receipts WSE4 Article Discontinuation( Article / Site Discontinuation) WSM9 Deletion of Obselete Listing Conditions SE16 Data Browser
R21 Procurement of Replenishable Merchandise Transaction code transaction text SU3 Maintain User Profile MM42 Chang Article MP30 Execute Forecast: Initial MP33 Forecast Reprocessing MD21 Display Planning File Entries MD03 Requirements Planning Single-Item, Single-Level MD05 RP List MD04 Stock/Requirements List MB01 Enter Other Goods Receipts ME01 Maintain Source List ME51 Create Purchase Requisition ME52 Change Purchase Requisition ME59 Automatic Creation of Purchase Orders from Requisitions ME21N Create Purchase Order MIGO Goods Receipt for Purchase Order ME13 Display Info Record ME31K Create Contract ME33K Display Contract RWBE Stock Overview MB1C Enter Other Goods Receipts WWP1 Planning Workbench WWP3 Planning Workbench SPRO Maintain Rounding Profile WB02 Site Change MK02 Change Vendor MD04 Display Stock/Requirements Situation WLB1 Determining Requirements for Investment Buying WLB6 ROI-Based PO Proposal for Purchase Price Changes WLB2 Investment Buying Analysis WLB13 Automatic Load Building WLB4 Results List for Automatic Load Building Run WLB5 Combine a Number of POs to Create a Collective Purchase Order ME2L Purchasing Documents per Vendor ME23N Display Purchase Order ME61 Maintain Vendor Evaluation ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise Transaction code transaction text SU3 Maintain User Profile MM41 Create Article MM42 Change Article WSL1 Listing conditions MR21 Price Change Overview ME51 Create Purchase Requisition ME41 Create RFQ ME47 Maintain Quotation MB1C Other Goods Receipts ME49 Price Comparison List ME1E Quotation Price History ME48 Display Quotation ME4M Purchasing Documents for Article ME21N Create Purchase Order ME28 Release (Approve) Purchasing Documents MB01 Goods Receipt for Purchase Order ME2L Display Purchasing Documents per Vendor ME23N Display Purchase Order SPRO Maintain Rounding Profile MD03 Single Item, Single Level MD04 Stock/Requirements List RWBE Stock Overview WLB13 Automatic Load Building WLB4 Results List for Automatic Load Building Run WLB5 Bundle multiple orders logically ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria ME61 Maintain Vendor Evaluation ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement Transaction code transaction text SU3 Maintain User Profile WDBI Assortment List: Initialization and Full Version WDFR Perishables Planning MB1C Other Goods Receipts MIGO Goods Receipt Purchase Order WF30 Merchandise Distribution: Monitor VL06O Outbound Delivery Monitor MB0A Goods Receipt-PO Unknown WDFR Perishables Planning VL10B Fast Display Purchase Orders, MB01 Post Goods Receipt for PO RWBE Stock Overview ME61 Maintain Vendor Evaluation ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria MEKH Market Price ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement Transaction code transaction text SU3 Maintain User Profile MEB3 Display Rebate arrangement MEU2 Perform Comparison of Business Volumes MEB4 Create Settlement Document Via Report MEB3 Create Service Notification-Malfn. MEB1 Create Agreement ME21N Create Purchase Order MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values MIRO Enter Invoice MEB8 Detailed Settlement SECATT Generating business volume with CATT SECATT Generating business volume with CATT
R26 Invoice Verification Transaction code transaction text SU3 Maintain User Profile ME21N Create Purchase Order MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values MIRO Enter Incoming Invoice MIR4 Display Invoice Document MIR7 Park Invoice MIRA Enter Invoice for Invoice verification in Background WC23 Invoice Verification-Background Check MRRL Evaluated Receipt Settlement (ERS) ME22N Retroactive Price Changes in Purchase Order MRNB Revaluation with Log. Invoice Verification MIR6 Invoice Overview-Selection Criteria MRBR Release Blocked Invoices
R31 Sales Order Management Transaction code transaction text SU3 Maintain User Profile VV32 Change Export Billing Document VV31 Create Export Billing Document MB1C Enter Other Goods Receipts ME21N Create Purchase Order VV32 Change Export Billing Document RWBE Stock Overview VV31 Create Export Billing Document VA01 Create Sales Order MM42 Chang Article VA03 Display Sales Order RWBE Stock Overview VL01N Enter Other Goods Receipts LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order ME5A Displaying Purchase Requisition ME81 Analysis of Order Values MIRO Enter Invoice VA02 Change Sales Order SECATT Backorder Processing WFRE Distribution of Returns Among Backorders V_V2 Rescheduling sales and stock transfer documents VA05 List of Sales Order V_R2 Rescheduling of sales and stock transfer documents SECATT Generating Processing Document(s) via CATT VF01 Create Billing Document VF05 List of Billing Documents VF02 Change Billing Doc VF04 Maintain Billing Due List V.21 Log of Collective Run F-29 Post Customer Down Payment F-39 Clear Customer Down Payment VL02N Outbound Delivery Single Document VF31 Output from Billing MB1B Enter Transfer Posting VL06O Outbound Delivery Monitor VBO3 Displaying the Status of Rebate Agreement VBO2 Settlement of the Agreement VBO1 Creating Rebate Agreement VBOF Update Billing Documents LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order VA02 Releasing Credit Memo Request for the Partial Rebate Settlement VL01N Create Outbound Delivery with Order Reference VA01 Create Sales Order VA03 Display Sales Order VA41 Create Contract VA43 Display Contract CV01N Create Document MM42 Chang Article MM43 Display Article WWM1 Create product catalog XD02 Customer Display OVKK Define Pricing Procedure Determination SPRO Maintain Pricing Procedures WWM2 Change Product Catalog WAK2 Promotion Change
R32 Instore Customer Relationship Management Transaction code transaction text SU3 Maintain User Profile SICF HTTP Service Hierarchy Maintenance ME5A List Display of Purchase Requisitions ME21N Generating a Purchase Order on the Basis of the Purchase Requisition MIRO Entering an Incoming Vendor Invoice VF01 Create Billing Document VF02 Change Billing Doc
R33 Service - Return Processing Transaction code transaction text SU3 Maintain User Profile WPMI POS Outbound:Initialization WPMA Direct request for POS ountbound WPER POS Interface Monitor WPMU Creating Change Message WE02 Displaying Created IDocs in POS Monitor MM42 Chang Article VD02 Customer Change WB60 Creating Site Group WB66 Maintain Assignment of Sites WAK1 Create promotion WE02 Displaying Idoc WDBI Initialization and Full Version WDBM Manual Selection Assortment List RWBE Stock Overview MB1C Other Goods Receipts WPUK POS Simulation:Selection WPUF Cash Removal FB03 Displaying Accounting Document FAGLL03 Displaying Clearing Account WPCA Execute Settlement F-06 Post Incoming Payments:Header Data WVFB Simulation Store Orders:Header Data Selection WE02 Displaying Confirmation Order VL10B Fast Display Purchase Orders, VL02N Outbound Delivery Single Document WPUW Goods Movements MB0A Returning Goods to Vendor MB1B Posting Goods to Unrestricted Use ME23N Displaying Purchase Order MIRO Invoice Verification WR60 Replenishment:Parameter Overview ME27 Create Purchase Order WRP1 Replenishment:Planning VL02N Change Outbound Delivery LT12 Confirm Transfer Order RWBE Stock Overview WB02 Site Change MB1C Enter Other Goods Receipts MI01 Create physical inventory document MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock MI02 Change physical inventory document WVFD Send physical inventory document WVFI Simulation:Store Physical Inventory/Sales Price Change MI03 Display physical inventory document MI20 List of Inventory Differences MIDO Display Physical Inventory Overview WPUW Goods Movements WPUS Simulation:Inbound Processing WE19 Test tool for IDoc processing MM41 Create Article VBG1 Create Article Grouping VBK1 Create bonus buy
R34 Store Business online Transaction code transaction text SU3 Maintain User Profile SICF HTTP Service Hierarchy Maintenance WB02 Site Change WSOA6 Assortment Assignment Tool WSM8 Reorganize Listing Conditions By Merchandise Category WDBI Assortment List:Initialization and Full Version WA01 Create allocation table:Initial WA08 Follow-On Document Generation Allocation Table VL02N Change Outbound Delivery WAK1 Create Promotion WAK5 Promo. Subsequent processing WPUK POS Simulation MM42 Change Article VL10B Fast display Purchase Orders VL02N Change Outbound Delivery WMBE Stock Overview MB1C Enter Other Goods Receipts VKP1 Change Price Calculation VKU6 Revaluation at Retail
R35 Promotion Management Transaction code transaction text SU3 Maintain User Profile RWBE Stock Overview MB1C Enter Other Goods Receipts WB60 Creating Site Group WB66 Maintaining Site Group WA21 Allocation Rule Create WAK1 Create promotion WAK5 Promo. Subsequent processing WAK2 Change Promotion WA08 Follow-On Document Generation Allocation Table VL06O Outbound Delivery Monitor MB0A Goods Receipt-PO Unknown WAK15 Promotions per Site WAK14 Promotions per article VA01 Create Sales Order VL01N Create Outbound Delivery with Order Reference VL06P Outbound Deliveries for Picking VL06C Confirming Transfer Order and Post Goods Issue VL03N Display Outbound Delivery VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM Transaction code transaction text ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt WAP2 Create Purchase Order MB0A Goods Receipt PO Unkown MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements VL01NO Create Output Delivery Without Order Reference LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order VL02N Posting Goods issue VL01NO Create Outbound Delivery Without Order Reference VL35 Create Piching Waves According to Delivery Compare Times VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult.Processing LT25N Transfer Order for Each Group VLSP Subsequent Outbound-Delivery Split VL06G Outbound Deliveries for Goods Issue MI01 Create physical inventory document MI31 Selected Data for phys.Inventory Docmts W/o Special Stock MI04 Enter inventory count MI20 List of Inventory Differences MIDO Display Physical Inventory Overview VL06O Outbound Delivery Monitor VL37 Wave Pick Monitor VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management Transaction code transaction text SU3 Maintain User Profile RWBE IM Stock Overview LS26 WM Stock Overview SPRO Assign Processor to Queues ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt MB0A Goods Receipt PO Unknown LT06 Create Transfer Order for Article Document LT12 Confirm Transfer order LRF1 Resource Planning with the RF Monitor LM00 Mobile Data Entry LRF1 Monitoring with the RF Monitor MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements LB12 Process Article Document LP21 Replenishment for Fixed Bins in WM LB10 Display Transfer Requirement: List for Storage Type VL01NO Create Outbound Delivery Without Order Reference LT03 Create Transfer Order for Delivery Note LRF1 Resource Planning in the Monitor for Mobile Data Entry LRF1 Monitoring from the Mobile Data Entry Monitor VL02N Posting Goods Issue VL35 Create Picking Waves According to Delivery Compare Times VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult. Processing LT25N Transfer Orders for Each Group VLSP Subsequent Outbound-Delivery Split VL06G Outbound Deliveries for Goods Issue LX16 Carry out Continuous Inventory LI11N Enter Inventory Count LI14 Start Recount LI20 Clear Differences in WM LI21 Clearing of differences in Inventory Management LX18 Statistics for Inventory Differences LX25 Inventory status LL01 Warehouse Activity Monitor VL06O Outbound Deliveries for Picking VL37 Wave Pick Monitor VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution Transaction code transaction text SU3 Maintain User Profile ME21N Create Purchase Order ME31K Create contract WA21 Allocation Rule Create WA01 Create Allocation Table WA11 Allocation Table Message Bundling / Notification Creation WA04 Create Notification WA08 Create Follow-On Documents MB01 Goods Receipt for Purchase Order WF10 Create Purchase Order MB01 Create Purchase Order WF30 Adjusting Distribution and Generating an Outbound Delivery VL06O Outbound Delivery Monitor VL02N Outbound Delivery Single Document WF50 Adjusting Distribution WF70 Creating Distribution Order LT23 Display Distribution Order WF60 Generating Outbound Delivery WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes Transaction code transaction text PRICAT Initial Screen: Price Catalog Maintenance PRICATCUS1 Change View Assignment of ILN-Vendor- Purchasing group: Overview PRICATCUS2 Change View Assignment of ILN-merch.catgry- SAP merch.catgry: Ove PRICATCUS3 Change View Assignment of SAP merchandise category - purchasing group WE19 Test tool for IDoc processing WE20 Partner profiles ME21N Create Purchase Order WE02 Idoc list ME23N Display Purchase Order MB0A Goods Receipt - PO Unknown: Initial Screen MIR4 Display Invoice Document WVM2 Transfer of Stock and Sales Data
Filed under: IS-Retail | Tagged: IS-Retail, tcodes, transaction codes | No Comments Assortment and listing Posted on April 1, 2008 by jiteshdua TCODES - WSM3 (Mass maintenance), WSP4 (Individual listing) This component allows you to create merchandise assortments and assortment modules and assign articles to them. Articles can be automatically assigned directly to assortments as a result of checking rules during article maintenance or assortment maintenance functions. Alternatively, you can manually assign articles to assortment modules and then in turn assign the modules to assortments. In both cases, the system automatically generates listing conditions for each valid combination of article and assortment. By assigning assortments to sites you control which assortments and which articles a store can purchase or sell. A site cannot purchase or sell an article that is not contained in one of its assortment. When you create listing conditions, you also specify a listing period. This determines the timeframe during which sites can procure and sell the articles. Listing conditions The assignment of the individual articles to assortments is recorded in what are called listing conditions. These listing conditions contain the following: The periods of time for which an article is to be assigned to an assortment Inclusive or exclusive assignment (that is, whether an article is to be listed or excluded from listing) The number of the module which caused the listing conditions to be generated Whether the listing is for a promotion listing Whether the module is assigned to a rack jobber Whether an article is listed as a component of a structured article In the case of manual listing using manually created assortment modules, the system creates listing conditions based on the assignment of the assortment module to an assortment. In the case of automatic listing, the system uses listing rules to create listing conditions.
Filed under: IS-Retail | Tagged: Assortment, IS-Retail, listing | No Comments Allocation Posted on April 1, 2008 by jiteshdua Retailers often have to centrally distribute merchandise among a large number of recipients (for example, stores). One example would be fashion merchandise or promotional items. Using allocation tables, you can plan the distribution of this type of merchandise and then trigger the necessary goods movements. You can have the merchandise delivered directly from the vendor to the recipient, from the vendor to a distribution center and then to the recipient, or from a distribution center to a recipient. After you have completed the planning stage, you can then have the system automatically create documents for procuring or delivering the goods. Allocation table - wa01, wa02, wa03 Allocation Rule - wa21, wa22, wa23 Follow-on documents - wa03, wa08 Components of an Allocation Table - The allocation table in made up of various components. The following is a short description of the main ones: Allocation Table Header An allocation table has one header. The header contains information such as the allocation table number, the organizational levels for which it is valid (purchasing organization and purchasing group) and a header text. Allocation Table Item An item is assigned to the header. Each allocation table can have a number of items. An item contains information such as the items category, the article number, the planned quantity, the allocation rule or site group used and the item status. Site Group A site group is assigned to an allocation table item. The information displayed on the site group includes the number of the site group, the number of sites assigned to it, the quotas and the planned quantities. Site A site is assigned to a site group. The information displayed on the site includes the number of the site, the planned quantity for the site and supply source. Distribution Center A distribution center is assigned to one or more sites. The information displayed on the distribution center includes the number of the distribution center, the planned quantity and the external vendor supplying the distribution center. Delivery Phase for a Site or Distribution Center A delivery phase is assigned to a site/distribution center. The information displayed on the delivery phase includes the delivery date, the order date and the delivery quantity. Allocation Table Set-Up The following is a simplified example of how an allocation table can be set up. Allocation rule 17 is used to determine how merchandise in a particular merchandise category is split up among the sites in site group R0021. The merchandise is split up in the ratio 6:4 between the two sites R151 and R152 in the site group. Variants 1 and 2 are to be allocated for the generic article 1. Item Article Alloc. rule Site group Site Quantity 10 Single article 1 17 2000 R0021 2000 R151 1200 R152 800 20 Generic article 1 17 1000 R0021 1000 R151 600 R152 400 30 Variant 1 of item 20 17 700 R0021 700 R151 420 R152 280 40 Variant 2 of item 20 17 300 R0021 300 R151 180 R152 120 Synchronising Allocation table for Order changes - You usually define allocation tables at an early stage in your business processes because you plan and order fashion goods, for example, with a long lead time. If your requirements change after you have created a purchase order but before the goods are delivered, for example, due to new stores opening, you can change the existing purchase order. The system updates allocation-relevant changes in purchase orders to the relevant allocation tables. Integration You make changes to allocation-relevant purchase order items in purchase order processing for Seasonal Procurement. A log provides you with information about changes and about the synchronization of the allocation table. The system synchronizes an allocation table in the background when purchase orders are changed. Prerequisites You have generated a vendor order (Seasonal Procurement) as a follow-on document for an allocation table, manually created an allocation table with reference to a purchase order (Seasonal Procurement), or generated an allocation table with reference to a purchase order based on operational assortment planning and control. Apart from the vendor order there are no other follow-on documents for recipients of the corresponding allocation table item. Direct delivery orders cannot be synchronized. The purchase order item that you change must be uniquely linked to a delivery phase of the distribution center for an allocation table, otherwise synchronization is not possible. Features When the following data is changed, the system updates the changes to the allocation table: Purchase order quantity and order unit Delivery date in distribution center Distribution center Flag for allocation table relevance Deletion of a purchase order item You can use a Business Add-In (BAdI) to specify that when the allocation table is synchronized, the data for the distribution center be adjusted, but not the data for the recipient. For more information, see Customizing for Logistics General under Merchandise Distribution - Allocation - Allocation Table - Business Add-Ins for the Allocation Table - BAdI: Synchronizing Allocation Table for Changes to PO Items. Activities If you change purchase order items in purchase order processing for Seasonal Procurement and confirm your changes, the system first simulates synchronization of the corresponding allocation items. The changes are only effective in the database once you have saved them. In both cases, you can check the results of changes in a log. Synchronization is performed in several steps:
1. The system checks whether follow-on documents exist for recipients of the allocation table item. If they do, the system cannot change the allocation table and it issues a message to purchase order processing stating this. 2. The system copies the changes in the purchase order item to the distribution center of the relevant allocation table item. 3. The system copies changes that are relevant for the allocation table item from the purchase order item. While changes to the delivery date are not relevant, changes to quantities, for example, are. 4. The system transfers changes that are relevant for recipients for the individual allocation items . You can use a BAdI to deactivate synchronization of recipient data. 5. It is possible that after the system transfers changes from the purchase order item to the allocation table items, these allocation table items will be incomplete. To ensure that the items are complete again and you are able to generate follow-on documents, you must post process incomplete allocation table items in the item overview of the allocation table. Deleting Allocation Table Choose the Delete Allocation Table screen. 1. In the Deletion for frame, choose Alloc tbl. 2. Enter the required criteria for selecting the allocation tables to be deleted, for example purchasing organization, purchasing group or the allocation table number 3. Enter the status of allocation tables you want to select. A distinction is made between:
o Status Not active An allocation table has this status if no follow-on documents have been generated for it. This type of deletion is used in cases where you have just created an allocation table but you realize immediately that it is not required (because the data entered was not correct or the allocation is not needed after all) and can be deleted.
o Status Done An allocation table has this status if all follow-on documents have been generated for it. 5. Choose Program Execute.