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SAP SD > TCODE > Flashcards

TCODE Flashcards

0
Q

VOV4

A

Assign Schedule Line Category

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1
Q

SPRO

A

SAP Project Reference Object

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2
Q

VOV6

A

Maintain Schedule Line Category

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3
Q

VOV8

A

Maintain Document Type (Assign Pricing Procedure to Sales Document)

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4
Q

VOV7

A

Maintain Item Category

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5
Q

VF01

A

Create Billing Document

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6
Q

VF02

A

Change Billing Document

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7
Q

VF03

A

Display Billing Document

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8
Q

VA01

A

Create Sales Order

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9
Q

OBD2

A

Create Customer Account Group

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10
Q

XDN1

A

Maintain Number Ranges

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11
Q

OBAR

A

Assign Number Range to Customer Account Group

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12
Q

LT01

A

Create Transfer Order

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13
Q

LT02

A

Clear Inventory Using Transfer Order

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14
Q

LT03

A

Create Transfer For Delivery Note: Initial Screen

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15
Q

VNPU

A

PUMA Outbound Conversion

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16
Q

VOE4

A

EDPAR Inbound Conversion

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17
Q

VK11

A

Create Pricing Condition Record

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18
Q

VK12

A

Change Pricing Condition Record

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19
Q

VK13

A

Display Pricing Condition Record

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20
Q

SE16

A

General Table Data Browser

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21
Q

SE16N

A

General Table Display

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22
Q

VBN1

A

Free Goods Determination Condition Record

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23
Q

MB1C

A

Post Stock

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24
Q

VLO2N

A

PGI Post Goods Issue

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25
Q

VA21

A

Create Quote

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26
Q

VA22

A

Change Quote

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27
Q

VA23

A

Display Quote

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28
Q

VA11

A

Create Inquiry

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29
Q

VA12

A

Change Inquiry

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30
Q

VA13

A

Display Inquiry

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31
Q

VA01

A

Create Sales Order

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32
Q

VA02

A

Change Sales Order

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33
Q

VA03

A

Display Sales Order

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34
Q

MM01

A

Create Material Master Record

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35
Q

MM02

A

Change Material Master Record

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36
Q

MM03

A

Display Material Master Record

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37
Q

FD01

A

Create Customer Master Record (Company View)

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38
Q

FD02

A

Change Customer Master Record (Company View)

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39
Q

FD03

A

Display Customer Master Record (Company View)

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40
Q

VD01

A

Create Customer Master Record (Sales View)

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41
Q

VD02

A

Change Customer Master Record (Sales View)

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42
Q

VD03

A

Display Customer Master Record (Sales View)

43
Q

XD01

A

Create Customer Master Record (General View)

44
Q

XD02

A

Change Customer Master Record (General View)

45
Q

XD03

A

Display Customer Master Record (General View)

46
Q

OVAZ

A

Assign Sales Area To Document Type

47
Q

SE80

A

Create A Package

48
Q

CUNI

A

Define Basic Unit of Measure

49
Q

OVKK

A

Maintain/ Define Pricing Procedure Determination

Assign To Sales Area

50
Q

SE01

A

Transport Organizer

51
Q

OX02

A

Define Company Code

52
Q

EC01

A

Enterprise Structure Navigation For Company Code Organizational Object List

53
Q

VA05

A

Sales Orders List

54
Q

VOPAN

A

Maintain Partner Determination Functions & Procedures

55
Q

VOK0

A

Price Control/ Pricing Customization Menu

56
Q

V/03

A

Create Condition Table

57
Q

V/07

A

Access Sequence

58
Q

V/06

A

Maintain Condition Type

59
Q

V/08

A

Maintain Pricing Procedures

60
Q

OBA7

A

Document Type List

61
Q

OMSF

A

Create Material Groups

62
Q

V/N2

A

Create Free Goods Condition Table

63
Q

V/N1

A

Create Free Goods Access Sequence

64
Q

V/N3

A

Display Free Goods Access Sequence

65
Q

V/N4

A

Free Goods Condition Types

66
Q

V/N5

A

Free Goods Pricing Procedure

67
Q

V/N6

A

Free Goods Pricing Procedure Determination

68
Q

VB21

A

Create Sales Deal

69
Q

VB25

A

List Sales Deals

70
Q

V.01

A

Incomplete Pricing Report

71
Q

V.25

A

Customer Expected Price Report

72
Q

V_NL

A

Net Price List

73
Q

V/LD

A

Execute Pricing Report

74
Q

VB31

A

Create Promotion

75
Q

VB35

A

List Promotions

76
Q

OV24

A

Pricing Field Catalogue

77
Q

V/04

A

Change Pricing Condition Table

78
Q

V/05

A

Display Pricing Condition Table

79
Q

OVKP

A

Maintain Customer Pricing Procedure Indicator

80
Q

OVKI

A

Maintain Document Pricing Procedure Indicator

81
Q

OVKJ

A

Assign Document Pricing Procedure Indicator to Sales Document

82
Q

OVTP

A

Assign Document Pricing Procedure Indicator to Billing Document

83
Q

VB(B

A

Copy Conditions - Copying Rules

84
Q

VB(C

A

Copy Conditions - Copying Rules for Condition Types

85
Q

OVXD

A

Create Shipping Point

86
Q

OX09

A

Maintain Storage Location

87
Q

VOV5

A

Schedule Line Category Determination

88
Q

VD51

A

Create CMIR (Customer Material Information Record)

89
Q

VD52

A

Change CMIR (Customer Material Information Record)

90
Q

VD53

A

Display CMIR (Customer Material Information Record)

91
Q

VKM3

A

Credit Release
IP

Study Flag Icon
(Click and Save it)

92
Q

OVRO

A

Configure Sales Districts

93
Q

OVK1

A

Define Tax Category

94
Q

OVK3

A

Define Tax Classes

95
Q

XD05

A

Blocks Customer Centrally

96
Q

XD06

A

Marks a Customer for Deletion

97
Q

XD07

A

Changes a Customer Account Grouo

98
Q

XD04

A

Updates Customer Changes Centrally

99
Q

XD99

A

Maintain Customer Maintenance

100
Q

SE91

A

View all Messages in System

101
Q

WE30

A

Develop IDOC:

Initial Screen

102
Q

WE20

A

Create Partner Profile
Define Inbound Parameters

Unpack IDOC into respective Segments.

103
Q

WE31

A

IDOC Segment Developement

104
Q

WE32

A

View IDOC Developement

105
Q

WE82

A

Output Type to IDOC Type Assignment

106
Q

VKM3

A

Release for Orders Stopped

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      1. Flag the Icon
      2. Save

SAP SD (28 decks)

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