Customer Master Tcodes |
XD01 |
Create Customer (Centrally) |
XD02 |
Change Customer (Centrally) |
XD03 |
Display Customer (Centrally) |
XD04 |
Customer Changes (Centrally) |
XD05 |
Block customer (centrally) |
XD06 |
Mark customer for deletion (centr.) |
XD07 |
Change Customer Account Group |
XD99 |
Customer master mass maintenance |
XDN1 |
Maintain Number Ranges (Customer) |
Vendor Master Tcodes |
XEIP |
Number range maintenance: EXPIMP |
XK01 |
Create vendor (centrally) |
XK02 |
Change vendor (centrally) |
XK03 |
Display vendor (centrally) |
XK04 |
Vendor Changes (Centrally) |
XK05 |
Block Vendor (Centrally) |
XK06 |
Mark vendor for deletion (centrally) |
XK07 |
Change vendor account group |
Material Master Tcodes |
MM01 |
Create Material Master |
MM02 |
Change Material Master |
MM03 |
Display Material Master |
MM50 |
Extend Material Views |
Pricing Conditions Tcodes |
VK11 |
Create Condition Record Using Condition Type |
VK12 |
Change Condition Record Using Condition Type |
VK13 |
Display Condition Record Using Condition Type |
VK31 |
Create Condition Records |
VK32 |
Change Condition Records – Fast Entry |
VK34 |
Create Condition Records With Template |
Configuration Tcodes |
VOV8 |
Define Sales documents type (header) |
OVAZ |
Assigning Sales area to sales documents type |
OVAU |
Order reasons |
VOV4 |
Assign Item categories(Item cat determination) |
VOV6 |
Schedule line categories |
OVAL |
To assign blocks to relevant sales documents type |
OVLK |
Define delivery types |
V/03 |
Create Condition Table (SD Price) |
V/04 |
Change Condition Table (Sales pr.) |
V/05 |
Display Condition Table: (Sales Pr.) |
V/06 |
Condition Categories: SD Pricing |
V/07 |
Maintain Access (Sales Price) |
V/08 |
Maintain pricing procedure |
V/09 |
Condition Types: Account Determin. |
V/10 |
Account Determination: Access Seqnc |
V/11 |
Conditions: Account Determin.Proced. |
V/12 |
Account Determination: Create Table |
V/13 |
Account Determination: Change Table |
V/14 |
Account Determination: Display Table |
OVKP |
Pricing proc determination |
Item Proposal Tcodes |
VA51 |
Create Item Proposal |
VA52 |
Change Item Proposal |
VA53 |
Display Item Proposal |
VA55 |
List of Item Proposals |
VA8 |
Actual Settlement: Sales Orders |
Inquiry Tcodes |
VA11 |
Create Inquiry |
VA12 |
Change Inquiry |
VA13 |
Display Inquiry |
VA14L |
Sales Documents Blocked for Delivery |
VA15 |
Inquiries List |
Quotation Tcodes |
VA21 |
Create Quotation
|
VA22 |
Change Quotation |
VA23 |
Display Quotation |
VA25 |
Quotations List |
VA26 |
Collective Processing for Quotations |
Contract Tcodes |
VA41 |
Create Contract |
VA42 |
Change Contract |
VA42W |
Workflow for master contract |
VA43 |
Display Contract |
VA44 |
Actual Overhead: Sales Order |
VA45 |
List of Contracts |
VA46 |
Coll. Subseq. Processing of Contracts |
Sales Order Tcodes |
VA00 |
Initial Sales Menu |
VA01 |
Create Sales Order |
VA02 |
Change Sales Order |
VA03 |
Display Sales Order |
VA05 |
List of Sales Orders |
VA07 |
Compare Sales – Purchasing (Order) |
VA08 |
Compare Sales – Purchasing (Org.Dt.) |
Delivery Tcodes |
VL00 |
Shipping |
VL01 |
Create Delivery |
VL01N |
Create Outbound Dlv. with Order Ref. |
VL01NO |
Create Outbound Dlv. w/o Order Ref. |
VL02 |
Change Outbound Delivery |
VL02N |
Change Outbound Delivery |
VL03 |
Display Outbound Delivery |
VL03N |
Display Outbound Delivery |
VL04 |
Process Delivery Due List |
VL06 |
Delivery Monitor |
VL06C
|
List Outbound Dlvs for Confirmation |
VL06C |
List Outbound Dlvs for Confirmation |
VL06F |
General delivery list – Outb.deliv. |
VL06G |
List of Outbound Dlvs for Goods Issue |
VL06I |
Inbound Delivery Monitor |
VL06IC |
Confirmation of put away inb. deliv. |
VL06ID |
Inbound Deliveries for Distribution |
VL06IF |
Selection inbound deliveries |
VL06IG |
Inbound deliveries for goods receipt |
VL06IP |
Inbound deliveries for put away |
VL06L |
Outbound Deliveries to be Loaded |
VL06O |
Outbound Delivery Monitor |
VL06P |
List of Outbound Dlvs for Picking |
VL06U |
List of Unchecked Outbound Deliveries |
VL06T |
List Outbound Dlvs (Trans. Planning) |
VL08 |
Confirmation of Picking Request |
VL09 |
Cancel Goods Issue for Delivery Note |
VL10 |
Edit User-specific Delivery List |
VL10A |
Sales Orders Due for Delivery |
VL10B |
Purchase Orders Due for Delivery |
Billing Tcodes |
VF01 |
Create Billing Document |
VF02 |
Change Billing Document |
VF03 |
Display Billing Document |
VF04 |
|
VF06 |
Background Processing – Billing |
VF11 |
|
VF31 |
Output from Billing |
VFX3 |
Blocked Billing Documents |
FBL5N |
Display Customer invoices by line |
FBL1N |
Display Vendor invoices by line |
Output Conditions Tcodes |
VV11 |
Create Output Condition – Sales |
VV12 |
Change Output Condition – Sales |
VV21 |
Create Output Condition – Shipping |
VV22 |
Change Output Condition – Shipping |
|
VV31 |
Create Output Condition – Billing |
VV32 |
Change Output Condition – Billing |
hi ….plz confirm T CODE for checking the pending billing list….that allready we got outbound numbers
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ZF04
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A long way, you can finish step by step, and then you can’t reach without a foot
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Lova
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