TCODE Flashcards
VOV4
Assign Schedule Line Category
SPRO
SAP Project Reference Object
VOV6
Maintain Schedule Line Category
VOV8
Maintain Document Type (Assign Pricing Procedure to Sales Document)
VOV7
Maintain Item Category
VF01
Create Billing Document
VF02
Change Billing Document
VF03
Display Billing Document
VA01
Create Sales Order
OBD2
Create Customer Account Group
XDN1
Maintain Number Ranges
OBAR
Assign Number Range to Customer Account Group
LT01
Create Transfer Order
LT02
Clear Inventory Using Transfer Order
LT03
Create Transfer For Delivery Note: Initial Screen
VNPU
PUMA Outbound Conversion
VOE4
EDPAR Inbound Conversion
VK11
Create Pricing Condition Record
VK12
Change Pricing Condition Record
VK13
Display Pricing Condition Record
SE16
General Table Data Browser
SE16N
General Table Display
VBN1
Free Goods Determination Condition Record
MB1C
Post Stock
VLO2N
PGI Post Goods Issue
VA21
Create Quote
VA22
Change Quote
VA23
Display Quote
VA11
Create Inquiry
VA12
Change Inquiry
VA13
Display Inquiry
VA01
Create Sales Order
VA02
Change Sales Order
VA03
Display Sales Order
MM01
Create Material Master Record
MM02
Change Material Master Record
MM03
Display Material Master Record
FD01
Create Customer Master Record (Company View)
FD02
Change Customer Master Record (Company View)
FD03
Display Customer Master Record (Company View)
VD01
Create Customer Master Record (Sales View)
VD02
Change Customer Master Record (Sales View)
VD03
Display Customer Master Record (Sales View)
XD01
Create Customer Master Record (General View)
XD02
Change Customer Master Record (General View)
XD03
Display Customer Master Record (General View)
OVAZ
Assign Sales Area To Document Type
SE80
Create A Package
CUNI
Define Basic Unit of Measure
OVKK
Maintain/ Define Pricing Procedure Determination
Assign To Sales Area
SE01
Transport Organizer
OX02
Define Company Code
EC01
Enterprise Structure Navigation For Company Code Organizational Object List
VA05
Sales Orders List
VOPAN
Maintain Partner Determination Functions & Procedures
VOK0
Price Control/ Pricing Customization Menu
V/03
Create Condition Table
V/07
Access Sequence
V/06
Maintain Condition Type
V/08
Maintain Pricing Procedures
OBA7
Document Type List
OMSF
Create Material Groups
V/N2
Create Free Goods Condition Table
V/N1
Create Free Goods Access Sequence
V/N3
Display Free Goods Access Sequence
V/N4
Free Goods Condition Types
V/N5
Free Goods Pricing Procedure
V/N6
Free Goods Pricing Procedure Determination
VB21
Create Sales Deal
VB25
List Sales Deals
V.01
Incomplete Pricing Report
V.25
Customer Expected Price Report
V_NL
Net Price List
V/LD
Execute Pricing Report
VB31
Create Promotion
VB35
List Promotions
OV24
Pricing Field Catalogue
V/04
Change Pricing Condition Table
V/05
Display Pricing Condition Table
OVKP
Maintain Customer Pricing Procedure Indicator
OVKI
Maintain Document Pricing Procedure Indicator
OVKJ
Assign Document Pricing Procedure Indicator to Sales Document
OVTP
Assign Document Pricing Procedure Indicator to Billing Document
VB(B
Copy Conditions - Copying Rules
VB(C
Copy Conditions - Copying Rules for Condition Types
OVXD
Create Shipping Point
OX09
Maintain Storage Location
VOV5
Schedule Line Category Determination
VD51
Create CMIR (Customer Material Information Record)
VD52
Change CMIR (Customer Material Information Record)
VD53
Display CMIR (Customer Material Information Record)
VKM3
Credit Release
IP
Study Flag Icon
(Click and Save it)
OVRO
Configure Sales Districts
OVK1
Define Tax Category
OVK3
Define Tax Classes
XD05
Blocks Customer Centrally
XD06
Marks a Customer for Deletion
XD07
Changes a Customer Account Grouo
XD04
Updates Customer Changes Centrally
XD99
Maintain Customer Maintenance
SE91
View all Messages in System
WE30
Develop IDOC:
Initial Screen
WE20
Create Partner Profile
Define Inbound Parameters
Unpack IDOC into respective Segments.
WE31
IDOC Segment Developement
WE32
View IDOC Developement
WE82
Output Type to IDOC Type Assignment
VKM3
Release for Orders Stopped
- Select the Document
- Flag the Icon
- Save
- Select the Document