Easy to remember SAP transaction Codes

Easy to remember SAP transaction Codes

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 


ND59 LIST CUSTOMER MATERIAL INFO 


VB0F UPDATE BILL DOC