on 04-08-2007 1:12 PM
Hello,
Could you please email me a document that states the SD standard roles for various transactions? Is there some vanilla implementation template?
Thanks and regards
<b>SD Transactions - Roles Matrix
<b>Transaction Description : Transaction Code</b>
<b>Master Data - Customer</b>
Customer Master - Create - Sales Area|: XD01
Customer Master - Change - Sales Area: XD02
Customer Master - Display - Sales Area: XD03
Customer Master - Display Changes - Sales Area: VD04
Customer Master - Flag for Deletion - Sales Area: VD06
Customer List - Block: VD05
Customer Change Account Group: XD07
<b>Master Data - Conditions (Pricing)</b>
Conditions Master - Create: VK11
Conditions Master - Change: VK12
Conditions Master - Display: VK13
<b>Transaction Data - Sales Orders </b>
Sales Order - Create: VA01
Sales Order - Change: VA02
Sales Order - Display: VA03
Sales order - List display: VA05
BLOCKED SD DOCUMENTS: VKM1
<b>Transaction Data - Delivery</b>
Delivery Create: VL01N
Delivery Change: VL02N
Delivery Display: VL03N
Delivery due list for sales & purchase orders: VL04
Outbound Delivery Monitor: VL06O
Incomplete Outbound Deliveries: V_UC
<b>Transaction Data - Billing</b>
Billing Document Create: VF01
Billing Document Change: VF02
Billing Document Display: VF03
Maintain Billing Due List: VF04
List Billing Documents: VF05
Billing Document Cancel: VF11
List - Blocked Billing Documents: VFX3
Billing Document - Background Processing: VF06
OUTPUT FROM BILLING: VF31
<b>Excise Transaction Data (Indian Manufacturing Scenario)</b>
Excise Invoice for Factory sales: J1IIN
Excise post & print for others mvmts: J1IV
Selection of Excise Invoice - Common: J1IK
Excise Invoice for Depot Sales: J1IJ
Cancel Excise Invoice/JV: J1IH
Excise Invoice Print: J1IP
PRINT EXCISE REGISTER: J2I6
EXTRACT EXCISE REGISTER: J2I5
PRINT EXCISE REGISTER: J2I6
CREATE EXCISE BOND: J1IBN01
CREATE / UPDATE ARE-1: J1IA101
CREATE / UPDATE ARE-3: J1IA301
PRINT ARE-1: J1IA101
Sales tax register: J1I2
Help on Internally Generated Documents: J1I7
<b>Standard Reports - SD</b>
Incomplete sales orders: VA.2
Outbond Delivery Monitor: VL06O
Customer Analysis- Sales: MC+E
Customer Returns-Analysis: MC+A
Material Analysis(SIS): MCTC
Sales org analysis: MCTE
Material Returns-Analysis: MC+M
Regards,
Rajesh Banka
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