on 09-13-2007 12:32 PM
what is the t code for deliverys
HI
Change Outbound Delivery VL02N
Create Delivery With Reference to Sales Order VL01N
Create Delivery Without Reference to Sales Order VL01NO
Display Delivery Change Documents VL22
Message was edited by:
SHESAGIRI.G
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hi
Below are some of the important T-codes list for SD
Look out for Bold Ones..
V Quickstart RKCOWUSL
V.00 List of Incomplete Documents
V.07 Periodic billing
V.14 Sales Orders Blocked for <b>Delivery</b>
V.15 Display Backorders
V.21 Log of Collective Run
V.22 Display Collective Runs
V.23 Release Orders for Billing
V.25 Release Customer Expected Price
V.26 Selection by Object Status
V+01 Create Sales Call
V+02 Create Telephone Call
V+03 Create Sales Letter
V+11 Create Direct Mailing
V+21 Create Sales Prospect
V+22 Create Competitor
V+23 Create Business Partner
V-01 Create Sales Order
V-02 Create Quotation
V-03 Create ordering party (Sales)
V-04 Create invoice recipient (Sales)
V-05 Create payer (Sales)
V-06 Create consignee (Sales)
V-07 Create one-time customer (Sales)
V-08 Create payer (Centrally)
V-09 Create ordering party (Centrally)
V-11 Create carrier
V-31 Create Freight 1
V-32 Create Freight 1 with Reference
V-33 Change Freight 1
V-34 Create Freight 1
V-35 Create Freight 1
V-36 Create Freight 1 with Reference
V-37 Change Freight 2
V-38 Display Freight 2
V-40 Display Taxes (Export)
V-41 Create Material Price
V-42 Create Material Price w/ref.
V-43 Change Material Price
V-44 Display Material Price
V-45 Create Price List
V-46 Create Price List w/ref.
V-47 Change Price List
V-48 Display Price List
V-49 Create Customer-Specific Price
V-50 Create Customer-spec. Price w/ref.
V-51 Change Cust.price
V-52 Display Cust.price
V-61 Create Cust.disc./surcharge
V-62 Create Customer Disc/Surch. w/ref
V-63 Change Cust.Disc/Surcharge
V-64 Display Cust.Disc/Surcharge
V-65 Create Mat.Disc/Surcharge
V-66 Create w/ref.Material Disc/Surcharg
V-67 Change Mat.Disc/Surcharge
V-68 Display Mat.Disc/Surcharge
V-69 Create Price grp Disc/Surch
V-70 Create w/ref.Price Group Disc/Surch
V-71 Change Price grp Disc/Surch
V-72 Display Price grp Disc/Surch
V-73 Create Mat.pr.grp Disc/Surc
V-74 Create w/ref.Mat.pr.grp Disc/Surch
V-75 Change Mat.pr.grp Disc/Surc
V-76 Display Mat.pr.grp Disc/Surc
V-77 Create Cust/MatPrGrp Disc/S
V-78 Create w/ref.Cust/MatPrGrp Disc/Sur
V-79 Change Cust/MatPrGrp Disc/S
V-80 Display Cust/MatPrGrp Disc/S
V-81 Create Cust/mat.Disc/Surch.
V-82 Create w/ref.Cust/Mat.Disc/Surcharg
V-83 Change Cust/mat.Disc/Surch.
V-84 Display Cust/mat.Disc/Surch.
V-85 Create PGrp/MPrGrp Disc/Sur
V-86 Create w/ref.PrGrp/MatPrGrp Disc/Su
V-87 Change PGrp/MPrGrp Disc/Sur
V-88 Display PGrp/MPrGrp Disc/Sur
V-89 Create PGrp/MPrGrp Disc/Sur
V-90 Create w/ref.PrGrp/Mat Disc/Surch.
V-91 Change PGrp/mat Disc/Surch.
V-92 Display PGrp/mat.Disc/Surch.
V-93 Create Domestic Taxes
V-94 Create Domestic Taxes w/Reference
V-95 Change Domestic Taxes
V-96 Display Domestic Taxes
V-97 Create Cross-border Taxes
V-98 Create Cross-border Taxes
V-99 Change Cross-border Taxes
V/C7 CondTable: Create (Batches; SD)
V/C8 CondTable: Change (Batch; SD)
V/C9 CondTable: Display (Batches; SD)
V/G1 Output CondTab/Create Group
V/G2 Output CondTab Change Group
V/G3 Output CondTab/Display Group
V/I2 Set up condition indices
V/I3 Conditions: Pricing SD - Index
V/I4 Conditions: Pricing SD - Index
V/LA Create Pricing Report
V/LB Change Pricing Report
V/LC Display Pricing Report
V/LD Execute pricing report
V/LE Generate pricing reports
V/N2 Create free goods table
V/N3 Display free goods table (SD)
V/03 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Tabl
V/56 Output: Cond.Table - Create Orders
V/57 Output - Cond.Table - Change Order
V/58 Output - Cond.Table - Display Order
V/59 Output - Cond.Table - Create Dlv.
V/60 Output - Cond.Table - Change Dlv.
V/61 Output - Cond.Table - Display Dlv.
V/62 Output - Cond.Table - Create BillDo
V/63 Output - Cond.Table - Change BillDo
V/64 Output - Cond.Table - Display BillD
V/65 Output CondTable/Create SalesSuppor
V/66 Output CondTab./Change Sales Suppor
V/67 Output CondTab/Display Sales Suppor
V/77 Output ConditTable Create Transpr
V/78 Output CondTable Change Transport
V/79 Output CondTable Display Transpor
V/93 Output CondTable Create Packaging
V/94 Output CondTable Change Packaging
V/95 Output CondTable Display Packagin
V_I8 Conditions: Pricing SD - Index
V_NL Edit net price list
V_RA Backorder Processing: Selection Lis
V_R1 List of Backorders
V_R2 Display List of Backorders
V_SA Collective Proc. Analysis (Deliv.)
V_UC Incomplete SD Documents
V_UC_7 Incomplete SD Documents
V_V1 Updating Unconfirmed Sales Document
V_V2 Updating Sales Documents by Materia
VACF Commit. carried forwrd: Sales order
VAKC Items in Sales Order Configuration
VAKP Configuration: Maintain T180
VALU Valuation Analysis
VAM4 Merge: Japan - Commodity Code
VAN1 Actual Reval.: Sales Order
VAP1 Create Contact Person
VAP2 Change Contact Person
VAP3 Display Contact Person
VARC SD: User Guide to Archiving
VARCH Change report variant
VARD Display report variant
VASK Deleting Groups
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.
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Deliver
VA15 Inquiries List
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotation
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA33 Display Scheduling Agreement
VA35 List of Scheduling Agreements
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
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
VA94 Load Commodity Codes for Japan
VA94X Load Commodity Codes for Japan
VA95 Merge Commodity Code/Import Code No
VB(D Rebate Agreement Settlement
VB(1 Rebate number ranges
VB(7 Rebate Agreement Settlement
VB(8 List Rebate Agreements
VBG1 Create Material Grouping
VBG2 Change Material Grouping
VBG3 Display Material Grouping
VBKB Bonus Buy: Create Condition Table
VBKC Bonus Buy: Display Condition Table
VBK0 Bonus Buy Selection
VBK1 Create Bonus Buy
VBK2 Change Bonus Buy
VBK3 Display Bonus Buy
VBK6 Delete Bonus Buy
VBN1 Free goods - Create (SD)
VBN2 Free goods - Change (SD)
VBN3 Free goods - Display (SD)
VBOE Currency conversion rebate agreemnt
VBOF Rebate: Update Billing Documents
VBO1 Create Rebate Agreement
VBO2 Change Rebate Agreement
VBO3 Display Rebate Agreement
VB01 Create Material Listing/Exclusion
VB02 Change Material Listing/Exclusion
VB03 Display Material Listing/Exclusion
VB04 Reference Material Listing/Exclusio
VB11 Create Material Substitution
VB12 Change Material Substitution
VB13 Display Material Substitution
VB14 Reference Material Substitution
VB21 Create Sales Deal
VB22 Change Sales Deal
VB23 Display Sales Promotion
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
VB44 Copy cross-selling
VC/A Sales Activity Description 01
VC/B Sales Activity Description 02
VC/C Sales Activity Description 03
VC/D Sales Activity Description 04
VC/E Sales Activity Description 05
VC/F Sales Activity Description 06
VC/G Sales Activity Description 07
VC/H Sales Activity Description 08
VC/I Sales Activity Description 09
VC/J Sales Activity Description 10
VC/1 List of Customers
VC/2 Customer Master Data Sheet
VCC1 Payment Cards: Worklist
VCH1 Create Batch Search Strategy
VCH2 Change Batch Search Strategy
VCH3 Display Batch Search Strategy
VCR1 Competitive products
VCUAC Display Anti-dumping - Qty-dependen
VCUAE Display Anti-dumping - Weight-depen
VCUDC Display 3rd Country - Qty-dependent
VCUDE Display 3rd Country - Weight-depend
VCUPC Display Pharma.Prod. - Qty-dependen
VCUPF Display Pharma.Prod. - Weight-depen
VCUP1 Display Preference - Qty-dependent
VCUP2 Display Preference - Weight-depend.
VCUZC Display Quota - Quantity-dependent
VCUZE Display Quota - Weight-dependent
VCUZP Display Ceilings - Percentage
VCUZ1 Display Ceiling - Quantity-dependen
VCUZ2 Display Ceiling - Weight-dependent
VC00 Sales Support
VC01 Create Sales Activity
VC01N Edit Sales Activity
VC02 Change Sales Activity
VC03 Display Sales Activity
VC05 Sales support monitor
VC06 Parallel Processing for Address Lis
VC15 Crossmatching
VDDI EMU currency conversion cust. maste
VDH1 Customer Hierarchy Maintenance (SD)
VDH1N Display/Maintain Customer Hierarchy
VDH2 Display Customer Hierarchy
VDH2N Display customer hierarchy
VD01 Create Customer (Sales)
VD02 Change Customer (Sales)
VD03 Display Customer (Sales)
VD04 Customer Changes (SD)
VD05 Block customer (sales)
VD06 Mark customer for deletion (sales)
VD07 Ref. doc. det. for ref. customer
VD51 Maintain Customer-Material Info
VD52 Maintain Cust-Mat.Info w/Select.Scr
VD53 Display Customer-Material Info
VD54 Display Customer-Material Info
VD59 List customer-material-info
VEA3 EXTRASTAT: File Version France
VEA4 EXTRASTAT: File Version France
VEA5 EXTRASTAT: File Version France
VEB1 Period-end Closings: Control
VEB2 DtA: Special Rule Countries/Regions
VEB5 Calculate Assemblies Individually
VEB6 Calculate Assemblies Collectively
VEB9 Customer Exits: Print Control
VECN Profitability and Sales Accounting
VEFU Foreign Trade: Add INTRASTAT Data
VEFUX FT-GOV: Change transaction INTRASTA
VEIA Create INTRASTAT CUSDEC EDI SE
VEIAE EXTRASTAT Archiving
VEIAI INTRASTAT Archiving
VEIB Create INTRASTAT CUSDEC EDI PT
VEIC Create INTRASTAT CUSDEC EDI FI
VEID Create INTRASTAT CUSDEC EDI LU
VEIV Foreign Trade: Add EXTRASTAT Data
VEIW Create file INTRA/EXTRA/KOBRA
VEIX Create file INTRA/EXTRA/KOBRA
VEIY Create file INTRA/EXTRA/KOBRA
VEIZ Create file INTRA/EXTRA/KOBRA
VEI0 Create INTRASTAT CUSDEC EDI IE
VEI1 Display IDoc Import
VEI2 Display IDoc Export
VEI3 Display Stat.Value - Subcontracting
VEI4 Merge: Remaining Commodity Codes
VEI5 Create value limit subcontracting
VEI6 EDI: IDoc List - Import Basis
VEI7 Create INTRASTAT CUSDEC EDI GB
VEI8 Create INTRASTAT CUSDEC EDI AT
VEI9 Create INTRASTAT CUSDEC EDI ES
VEKU For. Trade: Change KOBRA Documents
VEM4 Merge: EU - Commodity Code
VEPR Customs log
VEU4 Load Commodity Code-Other Countries
VEU4X Load Commodity Code-Other Countries
VEXU Foreign Trade: Add EXTRASTAT Data
VEXUX FT-GOV: Change transaction EXTRASTA
VE01 INTRASTAT: Selection Dispatch to EU
VE02 INTRASTAT: Create Form - Germany
VE03 INTRASTAT: Create File - Germany
VE04 EXTRASTAT: Data selection for expor
VE05 EXTRASTAT: Create File - Germany
VE06 INTRASTAT: Paper Form - Belgien
VE07 Create INTRASTAT Form for France
VE08 Create INTRASTAT File for Italy
VE09 Create INTRASTAT file for Belgium
VE10 Create INTRASTAT file for Holland
VE11 Create INTRASTAT file for Spain
VE12 Create INTRASTAT form for Holland
VE13 KOBRA data selection: export German
VE14 Create KOBRA file for Germany
VE15 Create disk - INTRA/EXTRA/KOBRA/VAR
VE16 Create INTRASTAT form for Austria
VE17 Create INTRASTAT form for Sweden
VE18 SED data selection for USA exporter
VE19 Create SED form for USA
VE20 Create AERP file for USA
VE21 VAR: Selection of bill. docs Switz.
VE22 Create VAR form for Switzerland
VE23 V.A.R.: File - Switzerland
VE24 Comm. Code Number Information (old
VE24X Commodity Code Information
VE25 SED: Selection: USA Carriers
VE27 HMF: Selection - USA
VE29 Assigned Documents for Each License
VE30 Existing licenses
VE31 Blocked SD Documents
VE32 INTRASTAT: Paper Form - Ireland
VE33 INTRASTAT: Paper Form - U.K.
VE34 INTRASTAT: Paper Form - Belgien
VE37 INTRASTAT: File - France
VE38 INTRASTAT: Selection Simulation - E
VE39 EXTRASTAT: Selection Simulation
VE40 KOBRA: Selection Simulation
VE41 VAR: Selection of bill. docs Switz.
VE42 INTRASTAT: File - Denmark
VE43 SED: Selection Exp. USA Simulation
VE44 SED: Select Carrier USA Simulation
VE45 INTRASTAT: Paper Form - Greece
VE46 INTRASTAT: File - Finland
VE54 Preference Determination: Collectiv
VE55 Preference Determination: Individua
VE56 Check Export Control for Consistenc
VE67 Aggregate Vendor Declarations
VE68 Request Vendor Declarations
VE72 Export - Billing Documents
VE73 Goods Catalog: Create Document
VE74 Goods Catalog: Create Diskette
VE81 Check Report: General FT Data
VE81X Incompleteness: FT Material Data
VE82 Check Report: Export Control Data
VE82X Incompleteness: Export Control Data
VE83 Check Report: Preference Data
VE83X Incompleteness: Preference Material
VE84 Monitoring: Purchasing Info Records
VE85 Change Statistical Value - Import
VE86 Display Statistical Value - Import
VE87 Change Stat.Value - Subcontracting
VE88 Change Statistical Value - Export
VE89 Display Statistical Value - Export
VE90 Change preference values
VE91 Display Preference Values
VE92 Create INTRASTAT tape Luxembourg
VE93 EDI-CUSTEC Austria
VE94 Load Commodity Code for EU Countrie
VE94X Load Commodity Code for EU Countrie
VE95 Create INTRASTAT papers: Portugal
VE96 EXTRASTAT Data Select.: Init. Scree
VE97 Create EXTRASTAT tape: Netherlands
VE98 Sales Invoice Values per Period
VE99 Create Document - Austria
VFAE Archive EXTRASTAT Documents
VFAI Archive INTRASTAT Documents
VFBS Next screen control
VFBV Reorganization of discount-rel. dat
VFLI Log tax exemption
VFRB Retro-billing
VFSN Reorganization info structure S060
VFS3 Adjusting info structure S060
VFX2 Display Blocked Billing Documents
VFX3 List Blocked Billing Documents
VF00 9Sales organization & is not define
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing Document
VF04 Maintain Billing Due List
VF05 List Billing Documents
VF06 Batch billing
VF07 Display bill. document from archive
VF08 Billing for ext. <b>delivery</b>
VF11 Cancel Billing Document
VF21 Create Invoice List
VF22 Change invoice list
VF23 Display Invoice List
VF24 Edit Work List for Invoice Lists
VF25 List of Invoice Lists
VF26 Cancellation invoice list
VF27 Display invoice list from archive
VF31 Output from Billing Documents
VF44 Revenue Recognition: Worklist
VF45 Revenue recognition: Revenue report
VF46 Revenue Recognition: Cancellation
VF47 Revenue Recognition:ConsistencyChec
VGK1 Create Group for <b>Delivery</b>
VGK2 Change Group for <b>Delivery</b>
VGK3 Display Group for <b>Delivery</b>
VGL1 Create Group for <b>Delivery</b>
VGL2 Change Group for <b>Delivery</b>
VGL3 "Display Group for <b>Delivery</b>"
VGW1 Create Picking Wave
VGW2 Change Picking Waves
VGW3 Display Picking Waves
VG01 Create Group
VG02 Change Group
VG03 Display Group
VIBA Send IDoc Output-AES-Initial Procg
VIBB Send IDoc Output-AES-Repeat Procg
VIBC Send IDoc Output-AES-Error in Procg
VIBD Printing: Analysis form data audit
VIBN Monitor messages
VIB1 Send IDoc Output
VIB2 Call Print Program From VI10/VI14
VIB3 Foreign Trade Output Status
VIB4 Print Transaction: Initial Procg
VIB5 Print Transaction: Repeat Procg
VIB6 Print Transaction: Error in Procg
VIB7 Send IDoc Output - Initial Procg
VIB8 Send IDoc Output - Repeat Procg
VIB9 Send IDoc Output - Error in Procg
VICC Convert format currency field
VICI Call shipment info via CALL TRANS
VIC00 Consistency Check IMG ShpmtCostCalc
VIEX FT: Journal Export Actual
VIE4 Incompleteness Periodic Declaration
VIFBW Reorg: Shipment Costs in BW
VIIM FT: Op. Cockpit: Purchase order
VII4 Merge: Rest - Import Code Number
VIJ1 Journal Import
VIJ2 Journal Export
VILI FT: Export Deliveries Journal
VIMM Decl. Recpts/Disptch Min. Oil Prod.
VIMU Foreign Trade: Comparison of codes
VIM4 Merge: EU - Import Code Number
VIM6 Customer Exits: Data Selection
VIPL Display Customs Duty for Ceiling
VIR1 Import Reorg. - Incompleteness
VIR2 Export Reorg. - Incompleteness
VIS3 Check program: Cross-plant
VIUL Foreign Trade: Data Upload
VIU4 Load Import Code No.-Other Countrie
VIU4X Load Import Code No.-Other Countrie
VIWAX Display FT Data in Goods Issue
VIWBX Change FT Data in Goods Issue
VIWE FT: Op. Cockpit: Goods Receipt
VI00 Shipment costs
VI01 Create shipment costs
VI02 Change shipment costs
VI03 Display shipment costs
VI08 Display FT data in purchasing doc.
VI08X Display FT data in purchasing doc.
VI09 Change FT Data in Purchasing Doc.
VI09X Change FT Data in Purchasing Doc.
VI10 Display FT Data in Billing Document
VI10X Display FT Data in Billing Document
VI14 Change FT Data in Billing Document
VI14X Change FT Data in Billing Document
VI15 Display logs (appl. log)
VI17 Display FT Data in Inbound <b>Delivery</b>
VI17X Display FT Data in Inbound <b>Delivery</b>
VI18 Display Anti-dumping
VI19 Display Third-country Customs Dutie
VI20 Display Customs Quota
VI21 Display Pharmaceutical Products
VI22 Display Customs Exemption
VI23 Display Preferential Customs Duties
VI24 Code Number Information - Import
VI24X Import Code No. Information
VI25 Display Gross Price - Customs
VI26 Display Surcharge/Discount - Custom
VI27 Display Freight - Customs
VI53 Change FT Data in Inbound <b>Delivery</b>
VI53X Change FT Data in Inbound <b>Delivery</b>
VI64 Display FT Data in Outbound Deliver
VI64X Display FT Data in Outbound Deliver
VI71 Change Preference Values
VI72 Display Insurance - Customs
VI73 Maintain Vendor Declaration
VI73N Maintain Vendor Declaration
VI74 Display Vendor Declaration
VI74N Display Vendor Declaration
VI75 Vendor Declarations - Dunning notic
VI77 Change FT Data in Outbound <b>Delivery</b>
VI77X Change FT Data in Outbound <b>Delivery</b>
VI79 Display FT Data in Goods Receipt
VI79X Display FT Data in Goods Receipt
VI80 Change FT Data in Goods Receipt
VI80X Change FT Data in Goods Receipt
VI81 Check Report: CAP Products
VI81X Check Report: CAP Products
VI82 Check General Customer Master Data
VI82X Incompleteness: FT Customer Data
VI83 Check Customer Master/Legal Control
VI83X Incompleteness:Customer Control Dat
VI84 Doc.Payments: Check Customer Master
VI84X Billing Doc.Incompleteness Customer
VI85 Incompleteness: Foreign Trade Vendo
VI86 Incompleteness: Cross-plant
VI90 Fill Foreign Components in BOMs
VI91 Display Foreign Components in BOMs
VI94 Load Import Code Nos - EU Countries
VI94X Load Import Code Nos - EU Countries
VI96 Customer Exits: Default Values
VI98 Receipt-Basis for Intercomp.Billing
VI99 Returns and Credit Memos
VK+C Condition master data check
VKAR Read Archive File
VKAW Generate Archive File
VKC1 Create General Strategy
VKC2 Change General Strategy
VKC3 Display General Strategy
VKDV Number range maintenance: RV_SNKOM
VKM1 Blocked SD Documents
VKM2 Released SD Documents
VKM3 Sales Document
VKM4 SD Documents
VKM5 <b>Delivery</b>
VKPA Archiving
VKPB Sales price calc. in background run
VKPR Read archive file
VKP0 Sales Price Calculation
VKP1 Sales price calculation
VKP2 Display POS Conditions
VKP3 Pricing document for material
VKP4 Pricing document for org. structure
VKP5 Create Calculation
VKP6 Change pricing document
VKP7 Display pricing document
VKP8 Display Price Calculation
VKP9 Currency conversion in price calc.
VKU1 Report: Reval at Rtl for Rtl Pr.Chn
VKU10 Correction of Valuation at Retail
VKU11 Delete Count Document Items
VKU2 Total Revaluation at Retail
VKU3 Partial Revaluation at Retail
VKU4 Rtl Revaluation Docs for Material
VKU5 Display Retail Revaluation Document
VKU6 Report: List Crtn for Rtl Pr. Chang
VKU7 Report: Total Reval. for Rtl Pr. Ch
VKU8 Test Transaction BAPI Count List
VKU9 Rtl Reval. Correction: List Display
VKVE WFMC:
VKVF Conditions: Dialog Box for CondElem
VKVG Maintain Condition Elements
VKVI General View Maintenance - W.Qualif
VKVN WFMC:
VKXX Create Test for RKA
VKYY Change Test for RKA
VKZZ Test for RKS-Surcharge Conditions
VK01 Conditions: Dialog Box for CondElem
VK03 Create Condition Table
VK04 Change Condition Table
VK05 Display Condition Table
VK11 Create Condition
VK12 Change Condition
VK13 Display Condition
VK14 Create Condition with Reference
VK15 Create Condition
VK16 Create Condition with Reference
VK17 Change condition
VK18 Display condition
VK19 Change Condition Without Menu
VK20 Display Condition Without Menu
VK31 Condition Maintenance: Create
VK32 Condition Maintenance: Change
VK33 Condition Maintenance: Display
VK34 Condition Maint.: Create with Refer
VLBT Plan <b>Delivery</b> Creation as a Job
VLE1 Picking with Picking Waves
VLK1 Picking with Picking Waves
VLK2 Picking with Picking Waves
VLK3 Picking with Picking Waves
VLLA RWE: Picking/Goods Issue Analysis
VLLC RWE: Archive Data
VLLD Rough Workload Forecast: Delete Log
VLLE RWE: Goods Receipt/Putaway Analysis
VLLF Picking Waves: Archive Data
VLLG RWE: Analyze Complete Overview
VLLP Rough Workload Forecast: Display Lo
VLLQ RWE: Returns to Vendor Analysis
VLLR RWE: Customer/Store Return Analysis
VLLS Var. Stand. Analyses Setting App 42
VLLV W&S: Control RWE/Picking Waves
VLMOVE HU Goods Movements
VLPOD POD - Change Outbound <b>Delivery</b>
VLPODA POD - Display Outbound <b>Delivery</b>
VLPODF Worklist: POD Subsequent Processing
VLPODL Worklist: POD Deliveries
VLPODQ Automatic PoD Confirmation
VLSP Subsequent Outbound-<b>Delivery</b> Split
VLSPS Outbound <b>Delivery</b> Split via HU Scan
VLUNIV Change <b>Delivery</b> (General)
VL00 Shipping
VL01 Create <b>Delivery</b>
VL01N Create Outbound Dlv. with Order Ref
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound <b>Delivery</b>
VL02N Change Outbound <b>Delivery</b>
VL03 Display Outbound <b>Delivery</b>
VL03N Display Outbound <b>Delivery</b>
VL04 Process <b>Delivery</b> Due List
VL06 <b>Delivery</b> Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distributio
VL06F General <b>delivery</b> list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issu
VL06I Inbound <b>Delivery</b> Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound <b>Deliveries</b> for Distribution
VL06IF Selection inbound <b>deliveries</b>
VL06IG Inbound <b>deliveries</b> for goods receip
VL06IP Inbound <b>deliveries</b> for putaway
VL06L Outbound <b>Deliveries</b> to be Loaded
VL06O Outbound <b>Delivery</b> Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning
VL06U List of Uncheckd Outbound Deliverie
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for <b>Delivery</b> Not
VL10I Schedule Lines due for <b>Delivery</b>
VL13 "Create Deliveries in Dec.Shipping"
VL21 Post goods issue in background
VL22 Display <b>Delivery</b> Change Documents
VL23 Goods Issue (Background Processing)
VL23N Goods Issue (Background Processing)
VL30 Shipping
VL31 Create Inbound <b>Delivery</b>
VL31N Create Inbound <b>Delivery</b>
VL31W Create Inbnd Dlv. Notification (WEB
VL32 Change Inbound <b>Delivery</b>
VL32N Change Inbound <b>Delivery</b>
VL32W Change Inbnd Dlv. Notification (WEB
VL33 Display Inbound <b>Delivery</b>
VL33N Display Inbound <b>Delivery</b>
VL34 Worklist Inbound <b>Deliveries</b>
VL35 Create Wave Picks: <b>Delivery</b>/Time
VL35_S Create Wave Picks: Shipment
VL36 Change Picking Waves
VL37 Wave Pick Monitor
VL38 Groups Created: Wave Picks
VL39 Billing Documents for Wave Picks
VL41 Create Rough GR
VL42 Change Rough GR
VL43 Display Rough GR
VL51 Create Route Schedule: Initial Scr.
VL52 Change Route Schedule: Initial Scr.
VL53 Display Route Schedule: Initial Scr
VL70 Output From Picking Lists
VL71 Output from Outbound Deliveries
VL72 Output from Groups of Deliveries
VL73 "Confirmation of Decentr.Deliveries
VL74 Output from Handling Units
VL75 Shipping Notification Output
VL76 Output from Rough Goods Receipt
VM01 Create Hazardous Material
VM02 Change Hazardous Material
VM03 Display Hazardous Material
VNEA Output: Create Cond.Table - Rough G
VNEB Output-Cond.Table-Change Ship.Notif
VNE1 Output: Create Cond.Tbl-Ship.Notif.
VNE2 Output-Cond.Table-Change Ship.Notif
VNKP Number range maintenance: RV_VEKP
VN10 Number range maintenance: SD_SCALE
VOA0 Order Information Configuration
VOA01 User exit lists sales
VOA1 Inquiry Information Configuration
VOA2 Quotation Information Configuration
VOA3 Configuration of Sched.Agreemt Info
VOA4 Contract Information Configuration
VOA5 Product Proposal Info. Configuratio
VOBO Config.for Backorder Processing
VOB3 Comparison: Bill. Docs and Stats
VOC0 Contract List Configuration
VOC1 Customizing for List of Addresses
VOD5 Configuration Cust.Indeped.Reqs.Inf
VOEX Incompleteness: Billing Document
VOFM Configuration for Reqs; Formulae
VOFN Call Up Transaction VOFM
VOF0 Configuration of Billing Informatio
VOF01 User exit lists sales
VOF02 User exit lists sales
VOF1 Configuration: Collective Billing
VOF2 Configuration Invoice List Info
VOF3 Edit Work List for Invoice Lists
VOIM Incompleteness: Purchase Order
VOKF Configuration Release of CustPrice
VOKR Configuration of Credit Release
VOK0 Conditions: Pricing in Customizing
VOK1 Account Determination: Customizing
VOK2 Output Determination
VOK3 Message Determination: Purchasing
VOK4 Output Determination: Inventory Mgm
VOLI Incompleteness: <b>Delivery</b>
VOL0 <b>Delivery</b> Information Configuration
VOL01 User exit lists sales
VOL1 Configuration: Collective Dlv.Proc.
VOL6 Configure information on
VOL7 Settings for Packing
VOPA Configuration: Partner
VOPAN Customizing Partners
VOP2 Configuration: Partner
VORA Archiving Control for Sales Doc.
VORD Route definition (to R/3 vers. 3.1)
VORF Route Definition (Up To Rel. 4.0B)
VORK Archiving Control for Sales Activit
VORL Archiving Control for <b>Delivery</b>
VORN Central Archiving Control
VORR Archiving Control for Billing Docs
VOTX Configuration: Texts
VOTXN Maintain Text Customizing
VOVS Define Status in Overview Screen
VOWE Incompleteness: Goods Receipt
VPE1 Create sales representative
VPE2 Change sales representative
VPE3 Display sales representative
VPM4 Merge: Japan - Import Code Number
VPNR View of the active PNR in 1A
VPN1 Number Range for Contact Person
VPRE PRICAT manual creation
VPSK DisplPartnDetProc.f.each Activ.Type
VPS2 Maintain Partn.Det.Proc.f.eachActTy
VP94 Load Import Code No. for Japan
VP94X Load Import Code No. for Japan
VRLI FT: Reorg. T609S <b>Delivery</b>
VRRE Returns <b>Delivery</b> for RMA Order
VRWE FT: Reorg. T609S Goods Receipt
VSBSMS SBWAP Reporting
VSB1 Self-Billing Proc. Inbound Monitor
VS00 SD Main Menu for Customer
VS01 Create Scale
VS02 Change Scale
VS03 Display Scale
VS04 Create Scale with Reference
VS05 List Scales
VTBT Report for Definition of Batch Run
VTBW Reorg.: Shipment Data in BW
VTDOCU Tech. documentation transportation
VTFAKT Bill Deliveries
VTRC XSI Cockpit
VTRK Tracking
VTRS XSI: Carrier: Master Data
VTWABU Post goods issue
VT00 Transportation
VT01 Old: Create Shipment
VT01N Create Shipment
VT02 Old: Change Shipment
VT02N Change Shipment
VT03 Old: Display Shipment
VT03N Display Shipment
VT04 Transportation Worklist
VT10 Select shipments: Start
VT18 Start F4 Help Shipping
VT19 Shipment Tendering Status Monitor
VT20 Overall Shipment Process Monitor
VT22 Display Change-Document Shipment
VT30 Initial internet tran for shipment
VT30N Tendering Events for Carriers
VT31 Shipment tendering
VT31C Customizing screen for shipment tend
VT31N Selection Variants for Fwdg Agents
VT32 Shipment Status list
VT33 Planning for Carriers
VT34 Reports for Carriers via HTML
VT34M Reports for Carriers via WML
VT60 Transfer Location Master Data to TP
VT61 Ext. transport. planning deliveries
VT62 Send Deliveries to Forwarding Agent
VT63 Freight Plng Status from Deliveries
VT68 Deallocate <b>delivery</b> from TPS
VT69 Plan Deliveries from Freight Plng
VT70 Output for Shipments
VUA2 Maintain Doc.Type Incompletion Proc
VUA3 Display Doc.Type Incompletion Proc.
VUE2 Maintain Sched.Line Incompletion Pr
VUE3 Display Sched.Line Incompletion Pro
VUPA Display Partner Incompletion Proc.
VUP2 Maintain Item Incompletion Procedur
VUP3 Display Item Incompletion Procedure
VVG1 Create Output: Group
VVG2 Change output: Groups
VVG3 Display Output: Group
VV11 Create Output: Sales
VV12 Change output: Sales
VV13 Display Output: Sales
VV21 Create Output: Shipping
VV22 Change output: Shipping
VV23 Display Output: Shipping
VV31 Create Output : Billing
VV32 Change output: Billing
VV33 Display Output: Billing
VV51 Create Output for Sales Activity
VV52 Change Output: Sales Activity
VV53 Display Output: Sales Activity
VV61 Create Output: Handling Units
VV62 Change Output: Handling Unit
VV63 Display Output: Handling Unit
VV71 Create Output: Transportation
VV72 Change Output: Transportation
VV73 Display Output: Transportation
VW01 SD Scenario 'Incoming Orders'
VW02 SD Scenario 'Freedom to Shop'
VW10 SD Scenario 'Order Status'
VXA1 Docs Assigned to Financial Document
VXA2 Existing Financial Documents
VXA3 Financial Documents: Blocked Docs
VXA4 Financial Documents: Simulation
VXA5 Document. Payments: Print Monitorin
VXA7 Documentary Payments: Simulation
VXBC SLS: List of Blocked Customers
VXCZ INTRASTAT: Form - Czech Republic
VXDA SLS: Audit Trail - Customer Master
VXDG Export Control
VXDP Declarations to the Authorities
VXDV List of Expiring SLS Records
VXGK Export Control
VXHU INTRASTAT: Form - Hungary
VXIE Maintain Foreign Trade Data
VXJ0 Foreign Trade: MITI Decl. - Japan
VXJ3 Foreign Trade: Import Decl. Japan
VXKA SLS: Audit Trail: Vendor Master
VXKD Declarations to the Authorities
VXKP Configuration: Maintain Tables T180
VXLA Legal Control: SLS - Audit Trail
VXLB Legal Control: SLS: Sim.: Address
VXLC SLS: Vendor Check - Scenario 3
VXLD Legal Control: SLS - List Display
VXLE SLS: Scenario 5 - Vendor Master
VXLP Legal Control: SLS: Keyword: Addres
VXLU Legal Control: SLS - Data Service
VXLX Legal Control: SLS: Sim. Customer
VXLY Legal Control: SLS: Sim. Deliv.
VXLZ Sanctioned Party List Screen
VXL1 Legal Control: SLS - Scenario 1
VXL2 Legal Control: SLS - Scenario 2
VXL3 Legal Control: SLS - Scenario 3
VXL4 Legal Control: SLS - Scenario 4
VXL5 Legal Control: SLS - Scenario 5
VXL6 Legal Control: SLS: Sim.: Customer
VXL7 Legal Control: SLS: Search Terms
VXL8 Legal Control: SLS: Change History
VXL9 Legal Control: SLS: Sim.: Vendor
VXME Declarations to the Authorities
VXMO Common Agricultural Policy
VXPL INTRASTAT: Form - Poland
VXPR Export Control
VXSE Declarations to the Authorities
VXSIM Simulate Import
VXSK INTRASTAT: Form - Slovakia
VXSL Foreign Trade: Area Menu SLS
VXSW Mass change material commodity code
VXS1 Legal Control: SLS: Create Entry
VXS2 Ges. Kontrolle: SLS: Change Entry
VXS3 Legal Control: SLS: Display Entry
VX0C Foreign Trade: Customizing Menu
VX00 Export Control
VX01 Create license (old)
VX01N Create license
VX01X Create control record (new)
VX02 Change license (old)
VX02N Change license
VX02X Change control record (new)
VX03 Display license (old)
VX03N Display license
VX03X Display control record (new)
VX04N Maintain license
VX07 Simulation: License Check
VX08 Simulation: Boycott List Check
VX09 Simulation: Embargo Check
VX11 Create Financial Document
VX11N Create financial document
VX11X Create Financial Document
VX12 Change Financial Document
VX12N Change Financial Document
VX12X Change Financial Document
VX13 Display Financial Document
VX13N Display financial document
VX13X Display Financial Document
VX14N Maintain financial documents
VX16 BAFA diskette: Selection
VX17 Create BAFA diskette
VX22 Change license data (old)
VX22N Change License Data
VX23 Display license data (old)
VX23N Display license data
VX24N Maintain control data
VX30 Legal Control: Export Ctrl Class
VX94 Declarations to Authorities: Check
VX98 Displ.FT Data in Purch.Doc.-INTERNE
VX99 FT/Customs: General overview
V101 Initial Sales Menu
V12L_A Create Pricing Report
V12L_B Change Pricing Report
V12L_C Display Pricing Report
V12L_D Execute Pricing Report
V12LCA Create Pricing Report
V12LCB Change Pricing Report
V23 Sales Documents Blocked for Billing
V633 "Customer Conversion Dec.Shipping"
Reward if USeful
Thanx & Regards
Naren..
<b></b>
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VL01N - CreateWith Reference to Sales Order
VL02N - Change
VL03N - Display
VL01NO - Without Order Reference
VL06U - Collective Processing of Unchecked Deliveries
VL10 - User-Specific Delivery Scenario
VL10A - Sales Orders
VL10C - Sales Order Items
VL10E - Sales Order Schedule Lines
VL10B - Purchase Orders
VL10D - Purchase Order Items
VL10F - Purchase Order Item Schedule Line
VL10G - Sales Orders and Purchase Orders
VL10G - Sales Orders and Purchase Orders
VL10I - Sales Orders and Purchase Orders (Schedule Lines)
VL10U - Cross-System Deliveries
Sam
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Hi,
<b>VL01N</b> - create delivery
<b>VL02N</b> - change/edit delivery
<b>VL03N</b> - display delivery
<b>VL09</b> - Reverse goods movement
<b>VL10A</b> - Creating single delivery for multiple sales orders provided details like SH, date, Incoterms are the same.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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Hi,
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Changing a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
PGI Reversal Cancellation - VL09
Sam
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