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Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry Sales & Distribution Sales order / Quote / Sched Agreement / Contract · VA01 - Create Order · VA02 - Change Order · VA03 - Display Order · VA02 - Sales order change · VA05 - List of sales orders · VA32 - Scheduling agreement change · VA42 - Contract change · VA21 - Create Quotation · VA22 - Change Quotation · VA23 - Display Quotation Billing · VF02 - Change billing document · VF11 - Cancel Billing document · VF04 - Billing due list · FBL5N - Display Customer invoices by line · FBL1N - Display Vendor invoices by line Delivery · VL02N - Change delivery document · VL04 - Delivery due list · VKM5 - List of deliveries · VL06G - List of outbound deliveries for goods issue · VL06P - List of outbound deliveries for picking · VL09 - Cancel goods issue · VT02N - Change shipment · VT70 - Output for shipments General · VKM3, VKM4 - List of sales documents · VKM1 - List of blocked SD documents · VD52 - Material Determination Credit Management FD32 Change FD33 Display FD24 Display changes F.28 Reset credit limit Batch Search Maintenance VCH1 Create Batch Search Strategy: Initial screen VCH2 Change Batch Search Strategy: Initial screen VCH3 Display Batch Search Strategy: Initial screen Sales Delivery SO_CREATE DO_CREATE VA01 Create Sales Order VL01N VA02 Change Sales Order VL02N VA03 Display Sales Order VL03N VA05 List of Sales Orders VL10 VA05N List of Sales Orders VL10A V.02 Incomplete Orders VL10B SDO1 Orders Within Time Period VL10C V.15 Display Backorders VL10D VL10E SO_CHANGE VL10F VA02 Change Sales Order VL10G VA03 Display Sales Order VL10H VA05 List of Sales Orders VL10I VA05N List of Sales Orders VL06O V.15 Display Backorders VL06G VL23 SO_DISPLAY VL09 VA03 Display Sales Order VL71 VA05 List of Sales Orders VL10BATCH VA05N List of Sales Orders V_SA V_UC SO_RELEASE VL22 VA14L Sales Documents Blocked for Delivery LX47 V23 Sales Documents Blocked for Billing MD04 VA02 Change Sales Order CO09 V.26 Sales Documents By Object Status DO_CHANGE VL02N VL03N VL22 MD04 CO09 VL06O V_UC DO_DISPLAY VL03N VL06O DO_POSTING_GOODS_ISSUE VL02N VL06G VL23 VL09 Billing BIL_CREATE Create Outbound Dlv. with Order Ref. VF01 Change Outbound Delivery VF02 Display Outbound Delivery VF03 Sales Orders, fast display VF04 Sales Orders, fast display VF05 Purchase orders, fast display VF06 Sales order items VFX3 Purchase order items VF05N Sales order schedule lines VF11 Purchase order item schedule line VF31 Sales and purchase orders, fast display V.21 Sales order and purchase order items Sales and purchase order item schedule lines BIL_CHANGE_AND_RELEASE Outbound Delivery Monitor VF02 Outbound Deliveries for Goods Issue VF03 Goods issue (bakground): Variants VF05 Reverse goods movement VFX3 Output from Deliveries VF05N Plan Background Processing VF31 Collective Processing Log Incomplete Outbound Deliveries BIL_DISPLAY Delivery Changes VF03 Analysis of Delayed Delivery Update VF05N Stock/Requirement List Availability Overview of Material Change Outbound Delivery Display Outbound Delivery Delivery Changes Stock/Requirement List Availability Overview of Material Outbound Delivery Monitor Incomplete Outbound Deliveries Display Outbound Delivery Outbound Delivery Monitor POSTING_GOODS_ISSUE Change Outbound Delivery Outbound Deliveries for Goods Issue Goods issue (bakground): Variants Reverse goods movement Master Maintenance BIL_CREATE CUSTOMER_MAINTENANCE Create Billing Document XD01 Change Billing Document XD02 Display Billing Document XD03 Process Billing Due List VD05 List billing documents VD06 Creating Backgound Jobs for Billing XD07 Release Billing Documents for Accounting XD04 List of billing documents OV51 Cancel Billing Document PRICING_MAINTENANCE Output from Billing VK11 Log of Collective Run VK12 VK13 BIL_CHANGE_AND_RELEASE VK14 Change Billing Document VK31 Display Billing Document VK32 List billing documents VK33 Release Billing Documents for Accounting VK34 List of billing documents V/LD Output from Billing BATCH_SEARCH_MAINTENANCE VCH1 BIL_DISPLAY VCH2 Display Billing Document VCH3 List of billing documents CREDIT_MAINTENANCE FD32 FD33 FD24 F.28 Master Maintenance Master Display CUSTOMER_MAINTENANCE CUSTOMER_DISPLAY Create Customer (Centrally) XD03 Change Customer (Centrally) XD04 Display Customer (Centrally) OV51 Block Customer PRICING_DISPLAY Flag for Customer Deletion VK13 Change Customer Account Group VK33 Display Changes to Customer V/LD Display Changes to Several Customers BATCH_SEARCH_DISPLAY PRICING_MAINTENANCE VCH3 Create Condition Records using Condition Type CREDIT_MAINTENANCE Change Condition Records using Condition Type FD32 Display Condition Records using Condition Type FD33 Create Condition Records with Template using Condition Type FD24 Create Condition Records F.28 Change Condition Records Display Condition Records Create Condition Records with Template Pricing Report BATCH_SEARCH_MAINTENANCE Create Batch Search Strategy: Initial screen Change Batch Search Strategy: Initial screen Display Batch Search Strategy: Initial screen CREDIT_MAINTENANCE Change Display Display changes Reset credit limit Master Display CUSTOMER_DISPLAY Display Customer (Centrally) Display Changes to Customer Display Changes to Several Customers PRICING_DISPLAY Display Condition Records using Condition Type Display Condition Records Pricing Report BATCH_SEARCH_DISPLAY Display Batch Search Strategy: Initial screen CREDIT_MAINTENANCE Change Display Display changes Reset credit limit