1.
BD21 Creating IDoc Type from Change Pointers
2.
BD22 Delete Change Pointers
3.
BUP1 Create Business Partner
4.
BUP2 Maintain Business Partner
5.
BUP3 Display Business Partner
6.
COGI Automatic Goods Movements: Error Handling
7.
DGP1 Create Dangerous Goods Master
8.
DGP2 Change Dangerous Goods Master
9.
DGP3 Display Dangerous Goods Master
10.
DGR1 Dangerous Goods Master: Display with Descriptions
11.
DP90 Resource-Related Billing Request
12.
LT01 Create Transfer Order
13.
LT02 Clear Inventory Using Transfer Order
14.
LT03 Create Transfer Order for Delivery Note
15.
LT04 Create Transfer Order from TR
16.
LT05 Processing Posting Change
17.
LT06 Create Transfer Order for Material Document
18.
LT07 Place Storage Unit into Stock: Beginning Process
19.
LT08 Additional Stock for Storage Unit: Beginning Process
20.
LT09 Create Transfer Order for Storage Unit: Entry
21.
LT0S Create Transfer Order for Multiple Orders
22.
LT10 Stock Transfer: Start
23.
LT11 Confirm Item: Confirm Single Item (In One Step)
24.
LT12 Confirm Transfer Order
25.
LT13 Confirm Transfer Order Items for Storage Unit: Preparation
26.
LT14 Confirm Planned Single Item
27.
LT15 Cancelling Transfer Order
28.
LT16 Cancel Transfer Order for Storage Unit
29.
LT1A Change Transfer Order Header
30.
LT1B Confirm Item: Confirm Single Item (Pick Step)
31.
LT21 Display Transfer Order
32.
LT22 Transfer orders for storage type
33.
LT23 Transfer Orders: List of Resident Documents
34.
LT24 Transfer Orders for Material
35.
LT25 Display Transfer Order / Group
36.
LT25A Transfer Orders for Each Group (By Wave Pick)
37.
LT25N Transfer Orders for Each Group (Collective Processing)
38.
LT26 Transfer Orders for Storage Bin
39.
LT27 Transfer Orders for Storage Unit
40.
LT28 Transfer Orders for Each Group
41.
LT31 Print Transfer Order
42.
LT42 Create TOs by Multiple Processing
43.
MC+A Customer Analysis: Returns: Selection
44.
MC+E Customer Analysis: Invoiced Sales: Selection
45.
MCTA Customer Analysis: Selection
46.
MCTC Material Analysis (SIS): Selection
47.
MCTE Sales Organization Analysis: Selection
48.
MCV9 Incomplete SD Documents
49.
OLVD SAP Easy Access Customizing for Sales and Distribution: Shipping
50.
OLVF SAP Easy Access SD Customizing: Billing
51.
OLVS SAP Easy Access Customizing for Sales and Distribution: Master Data
52.
OVKK "Change View ""Pricing Procedurs: Determination in
Sales Docs."":
Overview"
53.
OVXC Shipping Points -> Plants: Overview
54.
POF1 Pkg instruction - Create Determination Recs
55.
POF2 Pkg instruction - Change Determination Recs
56.
POF3 Pkg instruction - Display Determination Recs
57.
POP1 Create Packing Instruction
58.
POP2 Change Packing Instruction
59.
POP5 Report that outputs all condition records for packaging instructions
60.
PRICAT Initial screen: Price Catalog
Maintenance
61.
V.01 Incomplete SD Documents
62.
V.02 Incomplete SD Documents (Incomplete Orders)
63.
V.14 Sales Orders/Contracts Blocked for Delivery
64.
V.15 Backorders
65.
V.21 Log of Collective Run
66.
V.23 Release Sales Orders for Billing
67.
V/03 Create Condition Table (Pricing Sales/Distribution)
68.
V/04 Change Condition Table (Pricing Sales/Distribution)
69.
V/05 Display Condition Table (Pricing Sales/Distribution)
70.
V/06 "Change View ""Conditions: Condition
Types"": Overview"
71.
V/07 "Change View ""Access Sequences"":
Overview"
72.
V/08 "Change View ""Procedures"":
Overview"
73.
V/09 "Change View ""Conditions: Types"":
Overview"
74.
V/10 "Change View ""Access Sequences"":
Overview"
75.
V/11 "Change View ""Procedures"":
Overview"
76.
V/12 Create Condition Table (Accnt Determination Sales/Distribution)
77.
V/13 Change Condition Table (Accnt Determination Sales/Distribution)
78.
V/14 Display Condition Table (Accnt Determination Sales/Distribution)
79.
V/LD Execute Pricing Report
80.
V_NL Create net price list
81.
V_R2 Rescheduling of sales and stock transfer documents: Evaluation
82.
V_UC Selection of Incomplete SD Documents
83.
V_V2 Rescheduling of sales and stock transfer documents: by material
84.
V-61 Create Customer Discount Condition (K007): Fast Entry
85.
V-64 Display Customer Discount (K007): Selection
86.
VA00 SAP Easy Access Sales
87.
VA01 Create Sales Order
88.
VA02 Change Sales Order
89.
VA03 Display Sales Order
90.
VA05 List of Sales Orders
91.
VA07 Selection: Comparison of Orders with Purchase Requisitions and
POs
92.
VA08 Adjustment sales-purchasing (selection using organizational data)
93.
VA11 Create Inquiry
94.
VA12 Change Inquiry
95.
VA13 Display Inquiry
96.
VA14L Sales Documents Blocked for Deliver
97.
VA15 List of Inquiries
98.
VA21 Create Quotation
99.
VA22 Change Quotation
100.
VA23 Display Quotation
101.
VA25 List of Quotations
102.
VA26 List of Quotations (Follow-up Actions)
103.
VA31 Create Scheduling Agreement
104.
VA32 Change Scheduling Agreement
105.
VA33 Display Scheduling Agreement
106.
VA35 List of Scheduling Agreements
107.
VA41 Create Contract
108.
VA42 Change Contract
109.
VA42W Change Contract
110.
VA43 Display Contract
111.
VA44 Actual Overhead: Calculation: Sales Order
112.
VA45 List of Contracts
113.
VA46 List of Contracts (Follow-up Actions)
114.
VA51 Create Item Proposal
115.
VA52 Change Item Proposal
116.
VA53 Display Item Proposal
117.
VA55 List of Item Proposals
118.
VA88 Actual Settlement: Sales Orders
119.
VACF Fiscal year close: Carry forward commitment
120.
VB01 Create Listing/Exclusion
121.
VB02 Change Listing/Exclusion
122.
VB03 Display Listing/Exclusion
123.
VB11 Create Material Determination
124.
VB12 Change Material Determination
125.
VB13 Display Material Determination
126.
VB21 Create Sales Deal
127.
VB22 Change Sales Deal
128.
VB23 Display Sales Deal
129.
VB25 List of Sales Deals
130.
VB31 Create Promotion
131.
VB32 Change Promotion
132.
VB33 Display Promotion
133.
VB35 Promotions List
134.
VB41 Create cross-selling
135.
VB42 Change cross-selling
136.
VB43 Display cross-selling
137.
VBG1 Create Material Grouping
138.
VBG2 Change Material Grouping
139.
VBG3 Display Material Grouping
140.
VBK0 SAP Easy Access Material Grouping/Bonus Buy
141.
VBK1 Create bonus buy
142.
VBK2 Change bonus buy
143.
VBK3 Display bonus buy
144.
VBN1 Create free goods determination
145.
VBN2 Change free goods determination
146.
VBN3 Display free goods determination
147.
VBO1 Create Rebate Agreement
148.
VBO2 Change Rebate Agreement
149.
VBO3 Display Rebate Agreement
150.
VBOF Update Billing Documents
151.
VC/2 Sales Summary
152.
VC00 SAP Easy Access Sales Support
153.
VC01 Create Sales Activity
154.
VC02 Change Sales Activity
155.
VC03 Display Sales Activity
156.
VCC1 Payment Cards: Worklist
157.
VD01 Customer Create (Sales)
158.
VD02 Customer Change (Sales)
159.
VD03 Customer Display (Sales)
160.
VD04 Customer Account Changes
161.
VD05 Customer Block/Unblock
162.
VD06 Customer Flag for Deletion
163.
VD51 Create Customer-Material Info Record
164.
VD52 Selection of Customer-Material Info Records (Change)
165.
VD53 Selection of Customer-Material Info Records (Display)
166.
VD59 List customer-material-info
167.
VDH2 Display customer hierarchy
168.
VF00 SAP Easy Access Billing
169.
VF01 Create Billing Document
170.
VF02 Change Billing Document
171.
VF03 Display Billing Document
172.
VF04 Maintain Billing Due List
173.
VF05 List of Billing Documents
174.
VF11 Cancel Billing Document
175.
VF21 Create Invoice List
176.
VF22 Change invoice list
177.
VF23 Display Invoice List
178.
VF25 List of Invoice Lists
179.
VF26 Cancel Invoice List
180.
VF31 Output from Billing
181.
VFRB Retro-billing
182.
VFX3 Release Billing Documents for Accounting
183.
VG01 Create Group
184.
VG02 Change Group
185.
VG03 Display Group
186.
VGK1 Create Group: Documents by Group
187.
VGK2 Change Group
188.
VGK3 Display Group
189.
VGM1 Create Group: Documents by Group
190.
VI01 Create Shipment Costs
191.
VI02 Change Shipment Costs
192.
VI03 Display freight costs
193.
VI04 Shipment List: Create shipment costs
194.
VI05 List Shipment Costs: Change Worklist
195.
VI11 List Shipment Costs: Calculation
196.
VI12 List Shipment Costs: Settlement
197.
VI16 Logs in the application log
198.
VK11 Create Condition Records
199.
VK12 Change Condition Records
200.
VK13 Display Condition Records
201.
VK14 Create Condition Records with Reference
202.
VKM1 Blocked SD Documents
203.
VKM2 Released SD Documents
204.
VKM3 Sales Document
205.
VKM4 SD Documents
206.
VKM5 Deliveries
207.
VKP0 SAP Easy Access Pricing
208.
VKP1 Change Price Calculation
209.
VKP5 Create Price Calculation
210.
VL00 SAP Easy Access Shipping
211.
VL01N Create Outbound Delivery with Order Reference
212.
VL01NO Create Outbound Delivery without Order Reference
213.
VL02N Change Outbound Delivery
214.
VL03N Display Outbound Delivery
215.
VL04 Sales Orders/Purchase Orders Worklist: Selection
216.
VL06 Delivery Monitor
217.
VL06C Outbound Deliveries for Confirmation
218.
VL06D Outbound Deliveries for Distribution
219.
VL06F General Delivery List - Outbound Deliveries
220.
VL06G Oubound Deliveries for Goods Issue
221.
VL06I Inbound Delivery Monitor
222.
VL06IC Inbound Deliveries for Confirmation
223.
VL06ID Inbound Deliveries for Distribution
224.
VL06IF List of Inbound Deliveries
225.
VL06IG Inbound Deliveries for Goods Receipt
226.
VL06IP Inbound Deliveries for Putaway
227.
VL06L Outbound Deliveries for Loading
228.
VL06O Outbound Delivery Monitor
229.
VL06P Outbound Deliveries for Picking
230.
VL06T Outbound Deliveries for Transportation Planning
231.
VL06U Unchecked Outbound Deliveries
232.
VL08 Report Results of Pick Order
233.
VL09 Reverse Goods Movement
234.
VL10 Sales Orders, Fast Display
235.
VL10A Sales Orders, Fast Display
236.
VL10B Purchase Orders, Fast Display
237.
VL10H Sales Order and Purchase Order Items
238.
VL10I Sales and Purch. Order Item Sched. Lines
239.
VL21 Create Background Jobs for Goods Issue Posting
240.
VL22 Display change documents of delivery
241.
VL23N Scheduling reports for background processing
242.
VL30 SAP Easy Access Inbound Delivery
243.
VL31N Create Inbound Delivery
244.
VL32N Change Inbound Delivery
245.
VL33N Display Inbound Delivery
246.
VL34 Generation of Inbound Deliveries
247.
VL35 Create Picking Waves According to Delivery Compare Times
248.
VL35_S Create Pick. Waves Acc. To Shpmnts
249.
VL36 Change Wave Picks
250.
VL37 Wave Pick Monitor
251.
VL41 Create Rough Goods Receipt
252.
VL42 Change Rough GR
253.
VL43 Display Rough GR
254.
VLSP Subsequent Outbound-Delivery Split
255.
VM01 Create hazardous material
256.
VM02 Change hazardous material
257.
VM03 Display hazardous material
258.
VRRE Create Returns Delivery for Repair Order
259.
VS00 SAP Easy Access Sales Master Data
260.
VS01 Create scale
261.
VS02 Change scale
262.
VS03 Display scale
263.
VS04 Create scale with reference
264.
VS05 List Scales
265.
VS06 List Scales (Shipment Cost)
266.
VSB1 Inbound Monitor: SD Self-Billing Procedure, Status Window
267.
VT00 SAP Easy Access Transportation
268.
VT01N Create Shipment
269.
VT02N Change Shipment
270.
VT03N Display Shipment
271.
VT04 Create shipments in collective proc.
272.
VT05 Logs in the application log
273.
VT06 Shipment List: Colelctive change shpmt
274.
VT11 Shipment List: Planning
275.
VT12 Shipment List: Shipment Completion
276.
VT16 Shipment List: Check-in
277.
VT20 Overall Shipment Status Monitor
278.
VT22 Selection Screen: Change Document Shipment
279.
VT32 Selection Criteria for Forwarding Agent
280.
VT70 Messages for Shipments
281.
VV21 Create Output - Condition Records: Shipping
282.
VV22 Change Output - Condition Records: Shipping
283.
VV23 Display Output - Condition Records: Shipping
284.
VV31 Create Output - Condition Records: Billing
285.
VV32 Change Output - Condition Records: Billing
286.
VV33 Display Output - Condition Records: Billing
287.
VV51 Create Output - Condition Records: Sales activities
288.
VV52 Change Output - Condition Records: Sales activities
289.
VV53 Display Output - Condition Records: Sales activities
290.
VV61 Create Output - Condition Records: Handling Units
291.
VV62 Change Output - Condition Records: Handling Units
292.
VV63 Display Output - Condition Records: Handling Units
293.
VV71 Create Output - Condition Records: Transport
294.
VV72 Change Output - Condition Records: Transport
295.
VV73 Display Output - Condition Records: Transport
296.
VVG1 Create Output - Condition Records: Groups
297.
VVG2 Change Output - Condition Records: Groups
298.
VVG3 Display Output - Condition Records: Groups
299.
VX00 SAP Easy Access Foreign Trade / Customs
300.
VX01N License Create
301.
VX01X License Create
302.
VX02N License Change
303.
VX02X License Change
304.
VX03N License Display
305.
VX03X License Display
306.
VX0C SAP Easy Access Foreign Trade
307.
W10M SAP Easy Access Retailing
308.
WA01 Create Allocation Table
309.
WA02 Change Allocation Table
310.
WA03 Display Allocation Table
311.
WB26 Trading Contract: Document Flow
312.
WB27 Trading Contract: Document Flow
313.
WB28 Trading contract: Display change documents
314.
WB2R Global Trade General Control Parameters
315.
WB60 Create Promotions
316.
WB61 Change Promotions
317.
WB62 Display Promotions
318.
WB63 Delete Promotions
319.
WB66 Plants in a Class - Maintain Assignment
320.
WDBI Assortment List: Initialization and Full Version
321.
WDBM Assortment List.: Manual Request
322.
WDIS SAP Easy Access Materials Requirements Planning
323.
WDRD1 Determine Delivery Relationship
324.
WDRD2 Change Delivery Relationship
325.
WDRD3 Display Delivery Relationship
326.
WDRD4 Delete Delivery Relationship
327.
WEKF SAP Easy Access Purchase Order
328.
WF30 Merchandise Distribution: Monitor
329.
WF40 Delete distribution
330.
WF50 Adjust Distribution: Selection
331.
WF60 Create Outbound Deliveries for Merchandise Distribution
332.
WF70 Create distribution orders - selection
333.
WFRE Distribution of Returns Among Backorders
334.
WKK1 Create Market-Basket Price Calculation
335.
WLCN Delete All Listing Conditions From Layout Module
336.
WLWB Space Management: Layout Workbench
337.
WMB1 Create Price Entry
338.
WMB2 Change Price Entry
339.
WMB3 Display Price Entry
340.
WMBE Stock Overview: Value-only Material
341.
WPER POS Interface Monitor
342.
WPLG Space Management: Display Materials in Layout Module
343.
WPMA Direct requrest for POS outbound
344.
WPMI POS Outbound: Initialization
345.
WPMU POS Interface - Outbound: Change Message
346.
WPUF POS Simulation: Accounting Documents - Items
347.
WPUK POS Simulation: Selection
348.
WPUS Simulation: Inbound Processing
349.
WPUW Goods Movements
350.
WSE4 Material Discontinuation (Material/Plant Discontinuation)
351.
WSK1 Assortment Copy Assortment
352.
WSL0 Material Groups - Material - Assortments Consistency Check
353.
WSL1 Listing Conditions
354.
WSL11 Evaluation of Listing Conditions
355.
WSL5 Modules in Assortment
356.
WSL7 Material List of a Vendor for Assortment
357.
WSM4A Automatic Relisting Via Changes to Assortment Master Data
358.
WSM8 Reorganize
Listing Conditions By Material Group
359.
WSM9 Deletion of Obsolete Listing Conditions
360.
WSO1 Assortment Module Create
361.
WSO5 Assortment Module assignment to Assortment: Maintn
362.
WSO7 Assortment Module assignment to Assortment: Display
363.
WSOA1 Create Assortment
364.
WSOA2 Change Assortment
365.
WSOA3 Display Assortment
366.
WSP4 Create Individual Listing Material/Assortment
367.
WSP5 Change Individual Listing Material/Assortment
368.
WSP6 Delete Individual Listing Material/Assortment
369.
WSPL Display/edit material master segments that cannot be generated
370.
WVA1 Create Planned mark-up
371.
WVA2 Change Planned mark-up
372.
WVA3 Display Planned mark-up
373.
WVA7 Display Planned markup (Price list)
374.
WVFB Simulation Store Orders: Header Data Selection
375.
WVFD Send physical inventory document
376.
WVFI Simulation: Store Physical Inventory/Sales Price Change
377.
WVM2 Transfer of Stock and Sales Data
378.
WVN0 Pricing Worklist: Generate
379.
WVN1 Release Worklist for Material
380.
WWM1 Create Product Catalog
381.
WWM2 Change Product Catalog
382.
WWM3 Display Product Catalog
383.
WWM4 Copy Product Catalog
384. WWM5 Delete Product Catalog
Serkan AKKAVAK
Computer Engineer
ABAP Developer & SAP S/4 HANA Logistics Team Lead
Contact : serkurumsal@yandex.com
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