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This document contains transaction codes and descriptions for merchandise master data, assortment management, procurement, sales order management, invoice verification, returns processing, and in-store customer relationship management for an SAP retail system. Some key transaction codes include MM41/MM42 for article creation/change, VA01 for sales order creation, ME21N for purchase order creation, and MIRO for invoice entry.
This document contains transaction codes and descriptions for merchandise master data, assortment management, procurement, sales order management, invoice verification, returns processing, and in-store customer relationship management for an SAP retail system. Some key transaction codes include MM41/MM42 for article creation/change, VA01 for sales order creation, ME21N for purchase order creation, and MIRO for invoice entry.
This document contains transaction codes and descriptions for merchandise master data, assortment management, procurement, sales order management, invoice verification, returns processing, and in-store customer relationship management for an SAP retail system. Some key transaction codes include MM41/MM42 for article creation/change, VA01 for sales order creation, ME21N for purchase order creation, and MIRO for invoice entry.
SU3 Maintain User Profile MM41 Create Article MM42 Chang Article MM43 Display Article WSL11 Evaluation of listing condition WSO7 Display Assortment Module Assignment to Assortment MASS_MARC Logistic/replenishment Mass Maintenance REFSITE Reference Sites Mangement WSL1 Listing conditions MR21 Price Change MB1C Enter Other Goods Receipts MB1B Enter Transfer Posting MB03 Display Transfer Posting RWBE Stock Overview Generic Articles R12 Retail Pricing Transaction code transaction text SU3 Maintain User Profile VKP5 Create Price Calculation WPMA Direct Request For POS Outbound WMB1 Create Price Entry WKK1 Create Market-basket Price Calculation SPRO Assign Price Point Group to Org. Level/Merchandise Category WVA3 Display VKP Calcultion Sur WVA7 Display VKP Calcultion Sur WEV3 Display Ret. Markup SP Ca MEKE Conditions By Vendor ME21N Create Purchase Order V-61 Create Customer Discount Condition V-64 Display Customer Discount VK13 Display Condition Records V/LD Execute Pricing Report VA01 Create Sales Order MEI4 Create Automatic Document worklist BD22 Delete Change Pointers WVN0 Generate Pricing Worklist WVN1 Release Worklist R13 Assortment Management Transaction code transaction text SU3 Maintain User Profile WSOA3 Assortment Display WSOA1 Assortment Create WSOA2 Assortment Change WSOA6 Assortment Assignment Tool REFSITE Reference Sites Mangement WSL5 Modules In Assortment MM41 Create Article MM42 Chang Article WSL1 Listing conditions WSP4 Create Individual Listing Material / Assortment WSO1 Assortment Module Create WSO5 Maintain Assortment Module assignment to Assortment SE38 ABAP Editor WLWB Space Management: Layout Workbench WPLG Display Article In Layout Module WLCN Delete All Listing Conditions From Layout Module WSOA1 Assortment Create WSK1 Assortment Copy WSPL Display / edit article master segments that cannot be generted WSL0 Merchandise Categories – Article Assortments Consistency Check WSP6 Delete Individual Listing Material/Assortment WSM8 Reorganize Listing Conditions By Merchandise Category WSM4A Automatic Relisting Via Change to Assortment Master Data WSL11 Evaluation of listing condition WB02 Site Change MB1C Enter Other Goods Receipts WSE4 Article Discontinuation( Article / Site Discontinuation) WSM9 Deletion of Obselete Listing Conditions SE16 Data Browser R21 Procurement of Replenishable Merchandise Transaction code transaction text SU3 Maintain User Profile MM42 Chang Article MP30 Execute Forecast: Initial MP33 Forecast Reprocessing MD21 Display Planning File Entries MD03 Requirements Planning Single-Item, Single-Level MD05 RP List MD04 Stock/Requirements List MB01 Enter Other Goods Receipts ME01 Maintain Source List ME51 Create Purchase Requisition ME52 Change Purchase Requisition ME59 Automatic Creation of Purchase Orders from Requisitions ME21N Create Purchase Order MIGO Goods Receipt for Purchase Order ME13 Display Info Record ME31K Create Contract ME33K Display Contract RWBE Stock Overview MB1C Enter Other Goods Receipts WWP1 Planning Workbench WWP3 Planning Workbench SPRO Maintain Rounding Profile WB02 Site Change MK02 Change Vendor MD04 Display Stock/Requirements Situation WLB1 Determining Requirements for Investment Buying WLB6 ROI-Based PO Proposal for Purchase Price Changes WLB2 Investment Buying Analysis WLB13 Automatic Load Building WLB4 Results List for Automatic Load Building Run WLB5 Combine a Number of POs to Create a Collective Purchase Order ME2L Purchasing Documents per Vendor ME23N Display Purchase Order ME61 Maintain Vendor Evaluation ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B Ranking List of Vendor Evaluations Based on Material/Material Group R22 Procurement of Non-replenishable Merchandise Transaction code transaction text SU3 Maintain User Profile MM41 Create Article MM42 Chang Article WSL1 Listing conditions MR21 Price Change – Overview ME51 Create Purchase Requisition ME41 Create RFQ ME47 Maintain Quotation MB1C Other Goods Receipts ME49 Price Comparison List ME1E Quotation Price History ME48 Display Quotation ME4M Purchasing Documents for Article ME21N Create Purchase Order ME28 Release (Approve) Purchasing Documents MB01 Goods Receipt for Purchase Order ME2L Display Purchasing Documents per Vendor ME23N Display Purchase Order SPRO Maintain Rounding Profile MD03 Single Item, Single Level MD04 Stock/Requirements List RWBE Stock Overview WLB13 Automatic Load Building WLB4 Results List for Automatic Load Building Run WLB5 Bundle multiple orders logically ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria ME61 Maintain Vendor Evaluation ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B Ranking List of Vendor Evaluations Based on Material/Material Group R23 Fresh Items Procurement Transaction code transaction text SU3 Maintain User Profile WDBI Assortment List: Initialization and Full Version WDFR Perishables Planning MB1C Other Goods Receipts MIGO Goods Receipt Purchase Order WF30 Merchandise Distribution: Monitor VL06O Outbound Delivery Monitor MB0A Goods Receipt-PO Unknown WDFR Perishables Planning VL10B Fast Display Purchase Orders, MB01 Post Goods Receipt for PO RWBE Stock Overview ME61 Maintain Vendor Evaluation ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria MEKH Market Price ME64 Evaluation Comparison ME65 Ranking List of Vendors ME6B Ranking List of Vendor Evaluations Based on Material/Material Group R25 Subsequent Settlement Transaction code transaction text SU3 Maintain User Profile MEB3 Display Rebate arrangement MEU2 Perform Comparison of Business Volumes MEB4 Create Settlement Document Via Report MEB3 Create Service Notification-Malfn. MEB1 Create Agreement ME21N Create Purchase Order MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values MIRO Enter Invoice MEB8 Detailed Settlement SECATT Generating business volume with CATT SECATT Generating business volume with CATT R26 Invoice Verification Transaction code transaction text SU3 Maintain User Profile ME21N Create Purchase Order MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values MIRO Enter Incoming Invoice MIR4 Display Invoice Document MIR7 Park Invoice MIRA Enter Invoice for Invoice verification in Background WC23 Invoice Verification-Background Check MRRL Evaluated Receipt Settlement (ERS) ME22N Retroactive Price Changes in Purchase Order MRNB Revaluation with Log. Invoice Verification MIR6 Invoice Overview-Selection Criteria MRBR Release Blocked Invoices R31 Sales Order Management Transaction code transaction text SU3 Maintain User Profile VV32 Change Export Billing Document VV31 Create Export Billing Document MB1C Enter Other Goods Receipts ME21N Create Purchase Order VV32 Change Export Billing Document RWBE Stock Overview VV31 Create Export Billing Document VA01 Create Sales Order MM42 Chang Article VA03 Display Sales Order RWBE Stock Overview VL01N Enter Other Goods Receipts LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order ME5A Displaying Purchase Requisition ME81 Analysis of Order Values MIRO Enter Invoice VA02 Change Sales Order SECATT Backorder Processing WFRE Distribution of Returns Among Backorders V_V2 Rescheduling sales and stock transfer documents VA05 List of Sales Order V_R2 Rescheduling of sales and stock transfer documents SECATT Generating Processing Document(s) via CATT VF01 Create Billing Document VF05 List of Billing Documents VF02 Change Billing Doc VF04 Maintain Billing Due List V.21 Log of Collective Run F-29 Post Customer Down Payment F-39 Clear Customer Down Payment VL02N Outbound Delivery Single Document VF31 Output from Billing MB1B Enter Transfer Posting VL06O Outbound Delivery Monitor VBO3 Displaying the Status of Rebate Agreement VBO2 Settlement of the Agreement VBO1 Creating Rebate Agreement VBOF Update Billing Documents LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order VA02 Releasing Credit Memo Request for the Partial Rebate Settlement VL01N Create Outbound Delivery with Order Reference VA01 Create Sales Order VA03 Display Sales Order VA41 Create Contract VA43 Display Contract CV01N Create Document MM42 Chang Article MM43 Display Article WWM1 Create product catalog XD02 Customer Display OVKK Define Pricing Procedure Determination SPRO Maintain Pricing Procedures WWM2 Change Product Catalog WAK2 Promotion Change R32 Instore Customer Relationship Management Transaction code transaction text SU3 Maintain User Profile SICF HTTP Service Hierarchy Maintenance ME5A List Display of Purchase Requisitions ME21N Generating a Purchase Order on the Basis of the Purchase Requisition MIRO Entering an Incoming Vendor Invoice VF01 Create Billing Document VF02 Change Billing Doc R33 Service - Return ProcessingTransaction code transaction text SU3 Maintain User Profile WPMI POS Outbound:Initialization WPMA Direct request for POS ountbound WPER POS Interface Monitor WPMU Creating Change Message WE02 Displaying Created IDocs in POS Monitor MM42 Chang Article VD02 Customer Change WB60 Creating Site Group WB66 Maintain Assignment of Sites WAK1 Create promotion WE02 Displaying Idoc WDBI Initialization and Full Version WDBM Manual Selection Assortment List RWBE Stock Overview MB1C Other Goods Receipts WPUK POS Simulation:Selection WPUF Cash Removal FB03 Displaying Accounting Document FAGLL03 Displaying Clearing Account WPCA Execute Settlement F-06 Post Incoming Payments:Header Data WVFB Simulation Store Orders:Header Data Selection WE02 Displaying Confirmation Order VL10B Fast Display Purchase Orders, VL02N Outbound Delivery Single Document WPUW Goods Movements MB0A Returning Goods to Vendor MB1B Posting Goods to ‘Unrestricted Use’ ME23N Displaying Purchase Order MIRO Invoice Verification WR60 Replenishment:Parameter Overview ME27 Create Purchase Order WRP1 Replenishment:Planning VL02N Change Outbound Delivery LT12 Confirm Transfer Order RWBE Stock Overview WB02 Site Change MB1C Enter Other Goods Receipts MI01 Create physical inventory document MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock MI02 Change physical inventory document WVFD Send physical inventory document WVFI Simulation:Store Physical Inventory/Sales Price Change MI03 Display physical inventory document MI20 List of Inventory Differences MIDO Display Physical Inventory Overview WPUW Goods Movements WPUS Simulation:Inbound Processing WE19 Test tool for IDoc processing MM41 Create Article VBG1 Create Article Grouping VBK1 Create bonus buy R34 Store Business online Transaction code transaction text SU3 Maintain User Profile SICF HTTP Service Hierarchy Maintenance WB02 Site Change WSOA6 Assortment Assignment Tool WSM8 Reorganize Listing Conditions By Merchandise Category WDBI Assortment List:Initialization and Full Version WA01 Create allocation table:Initial WA08 Follow-On Document Generation Allocation Table VL02N Change Outbound Delivery WAK1 Create Promotion WAK5 Promo. Subsequent processing WPUK POS Simulation MM42 Change Article VL10B Fast display Purchase Orders VL02N Change Outbound Delivery WMBE Stock Overview MB1C Enter Other Goods Receipts VKP1 Change Price Calculation VKU6 Revaluation at Retail R35 Promotion Management Transaction code transaction text SU3 Maintain User Profile RWBE Stock Overview MB1C Enter Other Goods Receipts WB60 Creating Site Group WB66 Maintaining Site Group WA21 Allocation Rule Create WAK1 Create promotion WAK5 Promo. Subsequent processing WAK2 Change Promotion WA08 Follow-On Document Generation Allocation Table VL06O Outbound Delivery Monitor MB0A Goods Receipt-PO Unknown WAK15 Promotions per Site WAK14 Promotions per article VA01 Create Sales Order VL01N Create Outbound Delivery with Order Reference VL06P Outbound Deliveries for Picking VL06C Confirming Transfer Order and Post Goods Issue VL03N Display Outbound Delivery VF01 Create Billing Document R41 Distribution Center Logistics with Lean-WM Transaction code transaction text ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt WAP2 Create Purchase Order MB0A Goods Receipt – PO Unkown MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements VL01NO Create Output Delivery Without Order Reference LT03 Create Transfer Order for Delivery Note LT12 Confirm Transfer Order VL02N Posting Goods issue VL01NO Create Outbound Delivery Without Order Reference VL35 Create Piching Waves According to Delivery Compare Times VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult.Processing LT25N Transfer Order for Each Group VLSP Subsequent Outbound-Delivery Split VL06G Outbound Deliveries for Goods Issue MI01 Create physical inventory document MI31 Selected Data for phys.Inventory Docmts W/o Special Stock MI04 Enter inventory count MI20 List of Inventory Differences MIDO Display Physical Inventory Overview VL06O Outbound Delivery Monitor VL37 Wave Pick Monitor VLLG Rough Workload Estimate R42 Distribution Center Logistics With Lean Warehouse Management Transaction code transaction text SU3 Maintain User Profile RWBE IM Stock Overview LS26 WM Stock Overview SPRO Assign Processor to Queues ME21N Create Purchase Order VL31N Creating Inbound Delivery WAP2 Create Purchase Order VL41 Create Rough Goods Receipt MB0A Goods Receipt – PO Unknown LT06 Create Transfer Order for Article Document LT12 Confirm Transfer order LRF1 Resource Planning with the RF Monitor LM00 Mobile Data Entry LRF1 Monitoring with the RF Monitor MB03 Display Article Document MBRL Enter Return Delivery MB02 Change Article Document MB90 Output from Goods Movements LB12 Process Article Document LP21 Replenishment for Fixed Bins in WM LB10 Display Transfer Requirement: List for Storage Type VL01NO Create Outbound Delivery Without Order Reference LT03 Create Transfer Order for Delivery Note LRF1 Resource Planning in the Monitor for Mobile Data Entry LRF1 Monitoring from the Mobile Data Entry Monitor VL02N Posting Goods Issue VL35 Create Picking Waves According to Delivery Compare Times VL06P Outbound Deliveries for Picking LT42 Create TOs by Mult. Processing LT25N Transfer Orders for Each Group VLSP Subsequent Outbound-Delivery Split VL06G Outbound Deliveries for Goods Issue LX16 Carry out Continuous Inventory LI11N Enter Inventory Count LI14 Start Recount LI20 Clear Differences in WM LI21 Clearing of differences in Inventory Management LX18 Statistics for Inventory Differences LX25 Inventory status LL01 Warehouse Activity Monitor VL06O Outbound Deliveries for Picking VL37 Wave Pick Monitor VLLG Rough Workload Estimate: Total Overview R43 Merchandise Distribution Transaction code transaction text SU3 Maintain User Profile ME21N Create Purchase Order ME31K Create contract WA21 Allocation Rule Create WA01 Create Allocation Table WA11 Allocation Table Message Bundling / Notification Creation WA04 Create Notification WA08 Create Follow-On Documents MB01 Goods Receipt for Purchase Order WF10 Create Collective Purchase Order MB01 Create Purchase Order WF30 Adjusting Distribution and Generating an Outbound Delivery VL06O Outbound Delivery Monitor VL02N Outbound Delivery Single Document WF50 Adjusting Distribution WF70 Creating Distribution Order LT23 Display Distribution Order WF60 Generating Outbound Delivery WA01 Create allocation table:Initial R50 ECR-Compliant Procurement Processes Transaction code transaction text PRICAT Initial Screen: Price Catalog Maintenance PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group" WE19 Test tool for IDoc processing WE20 Partner profiles ME21N Create Purchase Order WE02 Idoc list ME23N Display Purchase Order MB0A Goods Receipt - PO Unknown: Initial Screen MIR4 Display Invoice Document WVM2 Transfer of Stock and Sales Data Tables Description ZBI_DELTA Net Change data for BI MARA General Article Data MEAN International Article Numbers (EANs) for Article A070 EAN per Site A071 Article per Site A072 EAN per SOrg/DstCh EINA Purchasing Info Record: General Data EINE Purchasing Info Record: Purchasing Organization Data T001W Plants/Branches BDCP2 Aggregated Change Pointers (BDCP, BDCPS) WIND Document Index: Conditions for Automatic Document Adjustment WLK2 Article Master Data SAP Retail / Part POS Control Data WLK1 Listing Conditions SAP Retail Assortments WRSZ Assignment of assortment user to assortment WRPL Replenishment: quantities per customer/article KNA1 General Data in Customer Master KNB1 Customer Master (Company Code) KNC1 Customer master (transaction figures) KNBK Customer Master (Bank Details) LFA1 Vendor Master (General Section) LFB1 Vendor Master (Company Code) LFC1 Vendor master (transaction figures) LFBK Vendor Master (Bank Details) WAKH Promotion Header Data, IS-R WAKP Promotion Item Data WAKT Promotion description short text, IS-R VBRK Billing Document: Header Data VBRP Billing Document: Item Data VRPMA SD Index: Billing Items per Article VBUK Sales Document: Header Status and Administrative Data VBUP Sales Document: Item Status VBFA Sales Document Flow VBAK Sales Document: Header Data VBAP Sales Document: Item Data VBPA Sales Document: Partner MKPF Header: Material Document MSEG Document Segment: Material ISEG Physical Inventory Document Items BKPF Accounting Document Header BSEG Accounting Document Segment UKPF Retail Revaluation Document: Revaluation Header USEG Retail Revaluation Document: Revaluation Segment MARC Plant Data for Material MARD Storage Location Data for Article MBEW Article Valuation MARM Units of Measure for Article MAKT Article Descriptions MVKE Sales Data for Article MLAN Tax Classification for Article MAW1 Article Master: Default Fields and Special Retail Fields EKKO Purchasing Document Header EKPO Purchasing Document Item LIKP SD Document: Delivery Header Data LIPS SD document: Delivery: Item data A155 Sales Org./Dist. Channel/Price List/Article/Sales Unit KONH Conditions (Header) VBMOD Update function modules VBDATA Update data