SALES AND DISTR IBU TION

T-Code Description
BD21 Creating IDoc Type from Change Pointers BD22 Delete Change Pointers BUP1 Create Business Partner BUP2 Maintain Business Partner BUP3 Display Business Partner COGI Automatic Goods Movements: Error Handling DGP1 Create Dangerous Goods Master DGP2 Change Dangerous Goods Master DGP3 Display Dangerous Goods Master DGR1 Dangerous Goods Master: Display with Descriptions DP90 Resource-Related Billing Request LT01 Create Transfer Order LT02 Clear Inventory Using Transfer Order LT03 Create Transfer Order for Delivery Note LT04 Create Transfer Order from TR LT05 Processing Posting Change LT06 Create Transfer Order for Material Document LT07 Place Storage Unit into Stock: Beginning Process LT08 Additional Stock for Storage Unit: Beginning Process LT09 Create Transfer Order for Storage Unit: Entry LT0S Create Transfer Order for Multiple Orders LT10 Stock Transfer: Start LT11 Confirm Item: Confirm Single Item (In One Step) LT12 Confirm Transfer Order LT13 Confirm Transfer Order Items for Storage Unit: Preparation LT14 Confirm Planned Single Item LT15 Cancelling Transfer Order LT16 Cancel Transfer Order for Storage Unit LT1A Change Transfer Order Header LT1B Confirm Item: Confirm Single Item (Pick Step) LT21 Display Transfer Order

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SAP TRANSACTION CODES

T-Code Description
LT22 Transfer orders for storage type LT23 Transfer Orders: List of Resident Documents LT24 Transfer Orders for Material LT25 Display Transfer Order / Group LT25A Transfer Orders for Each Group (By Wave Pick) LT25N Transfer Orders for Each Group (Collective Processing) LT26 Transfer Orders for Storage Bin LT27 Transfer Orders for Storage Unit LT28 Transfer Orders for Each Group LT31 Print Transfer Order LT42 Create TOs by Multiple Processing MC+A Customer Analysis: Returns: Selection MC+E Customer Analysis: Invoiced Sales: Selection MCTA Customer Analysis: Selection MCTC Material Analysis (SIS): Selection MCTE Sales Organization Analysis: Selection MCV9 Incomplete SD Documents OLVD SAP Easy Access Customizing for Sales and Distribution: Shipping OLVF SAP Easy Access SD Customizing: Billing OLVS SAP Easy Access Customizing for Sales and Distribution: Master Data OVKK "Change View ""Pricing Procedurs: Determination in Sales Docs."": Overview" OVXC Shipping Points -> Plants: Overview POF1 Pkg instruction - Create Determination Recs POF2 Pkg instruction - Change Determination Recs POF3 Pkg instruction - Display Determination Recs POP1 Create Packing Instruction POP2 Change Packing Instruction POP5 Report that outputs all condition records for packaging instructions PRICAT Initial screen: Price Catalog Maintenance V.01 Incomplete SD Documents V.02 Incomplete SD Documents (Incomplete Orders)

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SALES AND DISTR IBU TION

T-Code Description
V.14 Sales Orders/Contracts Blocked for Delivery V.15 Backorders V.21 Log of Collective Run V.23 Release Sales Orders for Billing V/03 Create Condition Table (Pricing Sales/Distribution) V/04 Change Condition Table (Pricing Sales/Distribution) V/05 Display Condition Table (Pricing Sales/Distribution) V/06 "Change View ""Conditions: Condition Types"": Overview" V/07 "Change View ""Access Sequences"": Overview" V/08 "Change View ""Procedures"": Overview" V/09 "Change View ""Conditions: Types"": Overview" V/10 "Change View ""Access Sequences"": Overview" V/11 "Change View ""Procedures"": Overview" V/12 Create Condition Table (Accnt Determination Sales/Distribution) V/13 Change Condition Table (Accnt Determination Sales/Distribution) V/14 Display Condition Table (Accnt Determination Sales/Distribution) V/LD Execute Pricing Report V_NL Create net price list V_R2 Rescheduling of sales and stock transfer documents: Evaluation V_UC Selection of Incomplete SD Documents V_V2 Rescheduling of sales and stock transfer documents: by material V-61 Create Customer Discount Condition (K007): Fast Entry V-64 Display Customer Discount (K007): Selection VA00 SAP Easy Access Sales VA01 Create Sales Order VA02 Change Sales Order VA03 Display Sales Order VA05 List of Sales Orders VA07 Selection: Comparison of Orders with Purchase Requisitions and POs VA08 Adjustment sales-purchasing (selection using organizational data) VA11 Create Inquiry

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SAP TRANSACTION CODES

T-Code Description
VA12 Change Inquiry VA13 Display Inquiry VA14L Sales Documents Blocked for Deliver VA15 List of Inquiries VA21 Create Quotation VA22 Change Quotation VA23 Display Quotation VA25 List of Quotations VA26 List of Quotations (Follow-up Actions) VA31 Create Scheduling Agreement VA32 Change Scheduling Agreement VA33 Display Scheduling Agreement VA35 List of Scheduling Agreements VA41 Create Contract VA42 Change Contract VA42W Change Contract VA43 Display Contract VA44 Actual Overhead: Calculation: Sales Order VA45 List of Contracts VA46 List of Contracts (Follow-up Actions) VA51 Create Item Proposal VA52 Change Item Proposal VA53 Display Item Proposal VA55 List of Item Proposals VA88 Actual Settlement: Sales Orders VACF Fiscal year close: Carry forward commitment VB01 Create Listing/Exclusion VB02 Change Listing/Exclusion VB03 Display Listing/Exclusion VB11 Create Material Determination VB12 Change Material Determination

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SALES AND DISTR IBU TION

T-Code Description
VB13 Display Material Determination VB21 Create Sales Deal VB22 Change Sales Deal VB23 Display Sales Deal VB25 List of Sales Deals VB31 Create Promotion VB32 Change Promotion VB33 Display Promotion VB35 Promotions List VB41 Create cross-selling VB42 Change cross-selling VB43 Display cross-selling VBG1 Create Material Grouping VBG2 Change Material Grouping VBG3 Display Material Grouping VBK0 SAP Easy Access Material Grouping/Bonus Buy VBK1 Create bonus buy VBK2 Change bonus buy VBK3 Display bonus buy VBN1 Create free goods determination VBN2 Change free goods determination VBN3 Display free goods determination VBO1 Create Rebate Agreement VBO2 Change Rebate Agreement VBO3 Display Rebate Agreement VBOF Update Billing Documents VC/2 Sales Summary VC00 SAP Easy Access Sales Support VC01 Create Sales Activity VC02 Change Sales Activity VC03 Display Sales Activity

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SAP TRANSACTION CODES

T-Code Description
VCC1 Payment Cards: Worklist VD01 Customer Create (Sales) VD02 Customer Change (Sales) VD03 Customer Display (Sales) VD04 Customer Account Changes VD05 Customer Block/Unblock VD06 Customer Flag for Deletion VD51 Create Customer-Material Info Record VD52 Selection of Customer-Material Info Records (Change) VD53 Selection of Customer-Material Info Records (Display) VD59 List customer-material-info VDH2 Display customer hierarchy VF00 SAP Easy Access Billing VF01 Create Billing Document VF02 Change Billing Document VF03 Display Billing Document VF04 Maintain Billing Due List VF05 List of Billing Documents VF11 Cancel Billing Document VF21 Create Invoice List VF22 Change invoice list VF23 Display Invoice List VF25 List of Invoice Lists VF26 Cancel Invoice List VF31 Output from Billing VFRB Retro-billing VFX3 Release Billing Documents for Accounting VG01 Create Group VG02 Change Group VG03 Display Group VGK1 Create Group: Documents by Group

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SALES AND DISTR IBU TION

T-Code Description
VGK2 Change Group VGK3 Display Group VGM1 Create Group: Documents by Group VI01 Create Shipment Costs VI02 Change Shipment Costs VI03 Display freight costs VI04 Shipment List: Create shipment costs VI05 List Shipment Costs: Change Worklist VI11 List Shipment Costs: Calculation VI12 List Shipment Costs: Settlement VI16 Logs in the application log VK11 Create Condition Records VK12 Change Condition Records VK13 Display Condition Records VK14 Create Condition Records with Reference VKM1 Blocked SD Documents VKM2 Released SD Documents VKM3 Sales Document VKM4 SD Documents VKM5 Deliveries VKP0 SAP Easy Access Pricing VKP1 Change Price Calculation VKP5 Create Price Calculation VL00 SAP Easy Access Shipping VL01N Create Outbound Delivery with Order Reference VL01NO Create Outbound Delivery without Order Reference VL02N Change Outbound Delivery VL03N Display Outbound Deliver y VL04 Sales Orders/Purchase Orders Worklist: Selection VL06 Delivery Monitor VL06C Outbound Deliveries for Confirmation

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SAP TRANSACTION CODES

T-Code Description
VL06D Outbound Deliveries for Distribution VL06F General Delivery List - Outbound Deliveries VL06G Oubound Deliveries for Goods Issue VL06I Inbound Delivery Monitor VL06IC Inbound Deliveries for Confirmation VL06ID Inbound Deliveries for Distribution VL06IF List of Inbound Deliveries VL06IG Inbound Deliveries for Goods Receipt VL06IP Inbound Deliveries for Putaway VL06L Outbound Deliveries for Loading VL06O Outbound Delivery Monitor VL06P Outbound Deliveries for Picking VL06T Outbound Deliveries for Transportation Planning VL06U Unchecked Outbound Deliveries VL08 Report Results of Pick Order VL09 Reverse Goods Movement VL10 Sales Orders, Fast Display VL10A Sales Orders, Fast Display VL10B Purchase Orders, Fast Display VL10H Sales Order and Purchase Order Items VL10I Sales and Purch. Order Item Sched. Lines VL21 Create Background Jobs for Goods Issue Posting VL22 Display change documents of delivery VL23N Scheduling reports for background processing VL30 SAP Easy Access Inbound Delivery VL31N Create Inbound Delivery VL32N Change Inbound Deliver y VL33N Display Inbound Delivery VL34 Generation of Inbound Deliveries VL35 Create Picking Waves According to Delivery Compare Times VL35_S Create Pick. Waves Acc. To Shpmnts

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SALES AND DISTR IBU TION

T-Code Description
VL36 Change Wave Picks VL37 Wave Pick Monitor VL41 Create Rough Goods Receipt VL42 Change Rough GR VL43 Display Rough GR VLSP Subsequent Outbound-Deliver y Split VM01 Create hazardous material VM02 Change hazardous material VM03 Display hazardous material VRRE Create Returns Deliver y for Repair Order VS00 SAP Easy Access Sales Master Data VS01 Create scale VS02 Change scale VS03 Display scale VS04 Create scale with reference VS05 List Scales VS06 List Scales (Shipment Cost) VSB1 Inbound Monitor: SD Self-Billing Procedure, Status Window VT00 SAP Easy Access Transportation VT01N Create Shipment VT02N Change Shipment VT03N Display Shipment VT04 Create shipments in collective proc. VT05 Logs in the application log VT06 Shipment List: Colelctive change shpmt VT11 Shipment List: Planning VT12 Shipment List: Shipment Completion VT16 Shipment List: Check-in VT20 Overall Shipment Status Monitor VT22 Selection Screen: Change Document Shipment VT32 Selection Criteria for Forwarding Agent

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SAP TRANSACTION CODES

T-Code Description
VT70 Messages for Shipments VV21 Create Output - Condition Records: Shipping VV22 Change Output - Condition Records: Shipping VV23 Display Output - Condition Records: Shipping VV31 Create Output - Condition Records: Billing VV32 Change Output - Condition Records: Billing VV33 Display Output - Condition Records: Billing VV51 Create Output - Condition Records: Sales activities VV52 Change Output - Condition Records: Sales activities VV53 Display Output - Condition Records: Sales activities VV61 Create Output - Condition Records: Handling Units VV62 Change Output - Condition Records: Handling Units VV63 Display Output - Condition Records: Handling Units VV71 Create Output - Condition Records: Transport VV72 Change Output - Condition Records: Transport VV73 Display Output - Condition Records: Transport VVG1 Create Output - Condition Records: Groups VVG2 Change Output - Condition Records: Groups VVG3 Display Output - Condition Records: Groups VX00 SAP Easy Access Foreign Trade / Customs VX01N License Create VX01X License Create VX02N License Change VX02X License Change VX03N License Display VX03X License Display VX0C SAP Easy Access Foreign Trade W10M SAP Easy Access Retailing WA01 Create Allocation Table WA02 Change Allocation Table WA03 Display Allocation Table

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SALES AND DISTR IBU TION

T-Code Description
WA04 Edit allocation table, reply WA08 Follow-on Document Generation Allocation Table WA11 Allocation Table: Message Bundling / Notification Creation WA21 Allocation Rule Create WA22 Allocation Rule Change WA23 Allocation Rule Display WAK0 SAP Easy Access Promotion WAK1 Create promotion WAK11 Promotion - display for plant WAK12 Maintain promotion items WAK14 Promotions for a material WAK15 Promotions for a plant WAK2 Change promotion WAK3 Display promotion WAK4 Delete promotion WAK5 Promo. Subsequent processing WAP1 Appointments: Process Worklist WAP2 Appointments: Change WAP3 Appointments: Display WAP4 Appointments: Overview WAP5 Appointment: Change WB00 SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate Arrang WB01 Plant Create WB02 Plant Change WB03 Plant Display WB20 SAP Easy Access SAP Global Trade Management WB21 Trading Contract Create WB22 Trading Contract Change WB23 Trading Contract Display WB24 Trading Contract: General Document Overview WB25 Trading Contract: General Document Overview

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SAP TRANSACTION CODES

T-Code Description
WB26 Trading Contract: Document Flow WB27 Trading Contract: Document Flow WB28 Trading contract: Display change documents WB2R Global Trade General Control Parameters WB60 Create Promotions WB61 Change Promotions WB62 Display Promotions WB63 Delete Promotions WB66 Plants in a Class - Maintain Assignment WDBI Assortment List: Initialization and Full Version WDBM Assortment List.: Manual Request WDIS SAP Easy Access Materials Requirements Planning WDRD1 Determine Delivery Relationship WDRD2 Change Deliver y Relationship WDRD3 Display Delivery Relationship WDRD4 Delete Delivery Relationship WEKF SAP Easy Access Purchase Order WF30 Merchandise Distribution: Monitor WF40 Delete distribution WF50 Adjust Distribution: Selection WF60 Create Outbound Deliveries for Merchandise Distribution WF70 Create distribution orders - selection WFRE Distribution of Returns Among Backorders WKK1 Create Market-Basket Price Calculation WLCN Delete All Listing Conditions From Layout Module WLWB Space Management: Layout Workbench WMB1 Create Price Entry WMB2 Change Price Entry WMB3 Display Price Entr y WMBE Stock Overview: Value-only Material WPER POS Interface Monitor

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SALES AND DISTR IBU TION

T-Code Description
WPLG Space Management: Display Materials in Layout Module WPMA Direct requrest for POS outbound WPMI POS Outbound: Initialization WPMU POS Interface - Outbound: Change Message WPUF POS Simulation: Accounting Documents - Items WPUK POS Simulation: Selection WPUS Simulation: Inbound Processing WPUW Goods Movements WSE4 Material Discontinuation (Material/Plant Discontinuation) WSK1 Assortment Copy Assortment WSL0 Material Groups - Material - Assortments Consistency Check WSL1 Listing Conditions WSL11 Evaluation of Listing Conditions WSL5 Modules in Assortment WSL7 Material List of a Vendor for Assortment WSM4A Automatic Relisting Via Changes to Assortment Master Data WSM8 Reorganize Listing Conditions By Material Group WSM9 Deletion of Obsolete Listing Conditions WSO1 Assortment Module Create WSO5 Assortment Module assignment to Assortment: Maintn WSO7 Assortment Module assignment to Assortment: Display WSOA1 Create Assortment WSOA2 Change Assortment WSOA3 Display Assortment WSP4 Create Individual Listing Material/Assortment WSP5 Change Individual Listing Material/Assortment WSP6 Delete Individual Listing Material/Assortment WSPL Display/edit material master segments that cannot be generated WVA1 Create Planned mark-up WVA2 Change Planned mark-up WVA3 Display Planned mark-up

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SAP TRANSACTION CODES

T-Code Description
WVA7 Display Planned markup (Price list) WVFB Simulation Store Orders: Header Data Selection WVFD Send physical inventory document WVFI Simulation: Store Physical Inventor y/Sales Price Change WVM2 Transfer of Stock and Sales Data WVN0 Pricing Worklist: Generate WVN1 Release Worklist for Material WWM1 Create Product Catalog WWM2 Change Product Catalog WWM3 Display Product Catalog WWM4 Copy Product Catalog WWM5 Delete Product Catalog

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