Sales and Distribution Transaction Codes

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
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
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)
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
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
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
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
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 Delivery
VL04 Sales Orders/Purchase Orders Worklist: Selection
VL06 Delivery Monitor
VL06C Outbound Deliveries for Confirmation
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 Delivery
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
VL36 Change Wave Picks
VL37 Wave Pick Monitor
VL41 Create Rough Goods Receipt
VL42 Change Rough GR
VL43 Display Rough GR
VLSP Subsequent Outbound-Delivery Split
VM01 Create hazardous material
VM02 Change hazardous material
VM03 Display hazardous material
VRRE Create Returns Delivery 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
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
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
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
WB00 SAP Easy Access Subseq. Settlement, Purchasing – Vendor Rebate Arrang
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 Delivery 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 Entry
WMBE Stock Overview: Value-only Material WPER POS Interface Monitor
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
WVA7 Display Planned markup (Price list)
WVFB Simulation Store Orders: Header Data Selection
WVFD Send physical inventory document
WVFI Simulation: Store Physical Inventory/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