Transaction codes

Question 1

Customer master T codes

Answer 1

XD01/XD02/XXD03 : Create/Change/Display Customer (Centrally)
XD04 : Customer Changes (Centrally)
XD05 : Block customer (centrally)
XD06 : Mark customer for deletion (centr.)
XD07 : Change Customer Account Group
XD99 : Customer master mass maintenance
XDN1 : Maintain Number Ranges (Customer)

Question 2

Vendor master T codes

Answer 2

XEIP : Number range maintenance: EXPIMP
XK01 : Create vendor (centrally)
XK02 : Change vendor (centrally)
XK03 : Display vendor (centrally)
XK04 : Vendor Changes (Centrally)
XK05 : Block Vendor (Centrally)
XK06 : Mark vendor for deletion (centrally)
XK07 : Change vendor account group

Question 3

Sales Order T codes

Answer 3

VA00 : Initial Sales Menu
VA01 : Create Sales Order
VA02 : Change Sales Order
VA03 : Display Sales Order
VA05 : List of Sales Orders
VA07 : Compare Sales – Purchasing (Order)
VA08 : Compare Sales – Purchasing (Org.Dt.)

Question 4

Inquiry T codes

Answer 4

VA11 : Create Inquiry
VA12 : Change Inquiry
VA13 : Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 : Inquiries List

Question 5

Quotation

Answer 5

VA21 : Create Quotation
VA22 : Change Quotation
VA23 : Display Quotation
VA25 : Quotations List
VA26 : Collective Processing for Quotations

Question 6

Contract T codes

Answer 6

VA41 : Create Contract
VA42 : Change Contract
VA42W Workflow for master contract
VA43 : Display Contract
VA44 : Actual Overhead: Sales Order
VA45 : List of Contracts
VA46 : Coll.Subseq.Processing f.Contracts

Question 7

Delivery T codes

Answer 7

VL00 : Shipping
VL01 : Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 : Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 : Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 : Process Delivery Due List
VL06 : Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list – Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 : Confirmation of Picking Request
VL09 : Cancel Goods Issue for Delivery Note
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery

Question 8

Pricing T codes

Answer 8

V/03 : Create Condition Table (SD Price)
V/04 : Change Condition Table (Sales pr.)
V/05 : Display Condition Table: (Sales Pr.)
V/06 : Condition Categories: SD Pricing
V/07 : Maintain Access (Sales Price)
V/08 : Conditions: Procedure for A V
V/09 : Condition Types: Account Determin.
V/10 : Account Determination: Access Seqnc
V/11 : Conditions: Account Determin.Proced.
V/12 : Account Determination: Create Table
V/13 : Account Determination: Change Table
V/14 : Account Determination: Display Table

Question 9

Variant Configuration T codes

Answer 9

CT01 – Create Characteristic
CT02 – Change Characteristic
CT03 – Display Characteristic
CL01 – Create Class
CL02 – Classes
CL03 – Display Class
CL04 – Delete Class
CL2B – Class Types

Question 10

Material master T codes

Answer 10

MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MM50 – List Extendable Materials
MMBE – Stock Overview
ME51N – Create Purchase Requisition
ME52N – Change Purchase Requisition
ME53N – Display Purchase Requisition
ME5A – Purchase Requisitions: List Display
ME5J – Purchase Requisitions for Project
MB1C – Other Goods Receipts
MIRO – Logistics Invoice Verification