SAP Tutorials

SAP Transaction Code

SPRO     DEFINE ITEM CATEGORY
MM01    CREATE MATERIAL
MM02    MODIFY MATERIAL
MM03    DISPLAY MATERIAL
MMS1    CREATE MATERIAL MASTER
MMS2    CHANGE MATERIAL MASTER
MMS3    DISPLAY MATERIAL MASTER
MB1C    MAINTAIN STOCK
MMPI    INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE
MMBE   CREATE STOCK
MM60   MATERIAL LIST
XD01    CREATE CUSTOMER
XD02    MODIFY CUSTOMER
XD03    DISPLAY CUSTOMER
VA01    CREATE ORDER
VA02    CHANGE ORDER
VA03    DISPLAY ORDER
VA11    CREATE INQUIRY
VA12    CHANGE INQUIRY
VA13    DISPLAY INQUIRY
VA21    CREATE QUOTATION
VA22    CHANGE QUOTATION
VA23    DISPLAY QUOTATION
VD02    CHANGE SALES PROSPECT
VD03    DISPLAY SALES PROSPECT
VD04    DISPLAY CHANGES
VD06    FLAG FOR DELETION
VK11    MAINTAINING PRICING
VK0A    ASSIGN G/L ACCOUNT GENERAL
VOK0    PRICING
VOR1    DEF COMMON DIST CHANEL
VOR2    DEF COMMON DIV
VOV6    DEFINE SCHEDULE LINES
VOV8    DEFINE SALES DOC TYPE
VOFA    CREATE/OR CHANGE BILLING TYPES CONFIGURATION
V129     DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE
V149     ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE
CA01     CREATE ROUTING
CA02     EDIT ROUTING
CA03     DISPLAY ROUTING
CS01     CREATE BOM
CS02     CHANGE BOM
CS03     DISPLAY BOM
OVK1     DEFINE TAX DET RULES
OVK3     DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES
OVK4     DEF TAX REL OF MASTER RECORDS MATERIAL TAXES
OVR6     DEF LEGAL STATUSES
OVS9     DEF CUSTOMER GRP
OVRA     MAINT STATISTICS GRPS FOR CUSTOMERS
OVRF     MAINT STATISTICS GRPS FOR MATERIAL
OVXC     ASSIGN SHIIPING POINT TO PLANT
OVX6     ASSIGN PLANT TO S.O AND DIST CHANEL
OVLK     DEFINE DELIVERY TYPE
OVSG     DEFINE INCOTERMS
OVLH     DEFINE ROUTES
OVXM    ASSIGN SALES OFF TO SALES AREA
OVXJ     ASSIGN SALES GRP TO SALES OFFICE
OMS2    MATERAIL UPDATE
OVLP     DEFINE ITEM CATEGORY FOR DELIVERY
OX10     ASSIGN DEL PLANTS FOR TAX DET
O/S2     DEFINE SERIAL NO PROFILE
O/S1     DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO
OBB8     DEFINE TERMS OF PAYMENT
OKKP     ACTIVATION OF COMPONENETS
VB01     CREATE REBATE AGGREMENTS
VB02     CHANGE REBATE AGREMENT
VB03     DISPLAY REBATE AGGREMENT
VB31     CREATE PROMOTION
VB32     CHANGE PROMOTION
VB33     DISPLAY PROMOTION
VB21     CREATE SALES DEAL
VB22     CHANGE SALES DEAL
VB23     DISPLAY SALES DEAL
VB25     LIST OF SALES DEAL
VB35     PROMOTION LIST
VKA4      CREATE ARCHIVE ADMINISTRATION
VKA5     DEL ARCHIVE ADMINISTRATION
VKA6     RELOAD ARCHIVE ADMINISTRATION
VC/1      CUSTOMER LIST
VC/2      CREATE SALES SUMMARY
VDH2     DISPLAY CUSTOMER HIERARCHY
VF01      CREATE PROFORMA INVOICE
VF02      CHANGE PROFORMAINVOICE
VF03      DISPLAYPROFORMA INVOICE
VF07      DISPLAY FROM ARCHIVE
VF11      CANCEL BILL
VFX3      BLOCKED BILLING DOC
VFRB      RETRO BILLING
VF04      MAINTAIN BILL DUE LIST
VF06      BACKGROUND PROCESSING
VF21      CREATE INVOICE LIST
VF22      CHANGE INVOICE LIST
VF23      DISPLAY INVOICE LIST
VF44      MAINT REVENUE LIST
VF45      REVENUE REPORTS
VF46      MAINT CANCELLATION LIST
VF31      ISSUE BILLING DOC
VFP1      SET BILLING DATE
VARR     ARCHIVE DOCUMENTS
VL01N    CREATE DELIVERY
VL02N    TO CHANGE DELIVERY WHICH IS ALREADY CREATED
VL03N    DISPLAY DELIVERY
V/08      TO CHANGE CONDITION (PR PROCEDURE)
V/30      DEFINE PRINT PARAMETERS
FD32      SETTING CREDIT LIMIT FOR CUSTOMER
/NSM12 TO REMOVE LOCK ENTRY
SM30
ND59     LIST CUSTOMER MATERIAL INFO
VB0F     UPDATE BILL DOC

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