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t code for delivers

Former Member
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what is the t code for deliverys

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (5)

Answers (5)

Former Member
0 Kudos
Former Member
0 Kudos

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>

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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