SAP Functional Transaction Codes:

Customer
XD01 XD02 XD03 XD04 XD05 XD06 XD07 XD99 XDN1 Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (central) Change Customer Account Group Customer master mass maintenance Maintain Number Ranges (Customer)

Vendor
XEIP XK01 XK02 XK03 XK04 XK05 XK06 XK07 Number range maintenance: EXPIMP Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally) Change vendor account group

Sales Order
VA00 VA01 VA02 VA03 VA05 VA07 VA08 Initial Sales Menu Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Compare Sales - Purchasing (Order) Compare Sales - Purchasing (Org. Data)

Inquiry
VA11 VA12 VA13 VA14L VA15 Create Inquiry Change Inquiry Display Inquiry Sales Documents Blocked for Delivery Inquiries List

Quotation
VA21 VA22 VA23 VA25 VA26 Create Quotation Change Quotation Display Quotation Quotations List Collective Processing for Quotations

Contract
VA41 VA42 VA42W VA43 VA44 VA45 VA46 Create Contract Change Contract Workflow for master contract Display Contract Actual Overhead: Sales Order List of Contracts Coll.Subseq.Processing for Contracts (list of contract)

Item Proposal
VA51 VA52 VA53 VA55 VA88 Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals Actual Settlement: Sales Orders

Delivery (Outbound)
VL00 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL04 VL06 VL06C VL06D VL06F VL06G VL06I VL06IC VL06ID VL06IF VL06IG VL06IP VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10 VL10A VL10B Shipping Create Delivery Create Outbound Delivery with Order Ref. Create Outbound Delivery w/o Order Ref. Change Outbound Delivery Change Outbound Delivery Display Outbound Delivery Display Outbound Delivery Process Delivery Due List Delivery Monitor List Outbound Deliveries for Confirmation Outbound Deliveries for Distribution General Delivery list Outbound delivery List of Outbound delivery for Goods Issue Inbound Delivery Monitor Confirmation of inbound Delivery Inbound Deliveries for Distribution Selection inbound deliveries Inbound deliveries for goods receipt Inbound deliveries for putaway Outbound Deliveries to be loaded Outbound Delivery Monitor List of Outbound Deliveries for Picking List Outbound Deliveries (Trans. Planning) List of Unchecked Outbound Deliveries Confirmation of Picking Request Cancel Goods Issue for Delivery Note Edit User-specific Delivery List Sales Orders Due for Delivery Purchase Orders Due for Delivery

Customer management
FD01 Create Customer (Accounting) FD02 Change Customer (Accounting) FD02CORE Maintain customer FD03 Display Customer (Accounting) FD04 Customer Changes (Accounting) FD05 Block Customer (Accounting) FD06 Mark Customer for Deletion (Accounting) FD08 Confirm Customer Individually (Accounting) FD09 Confirm Customer List (Accounting) FD10 Customer Account Balance FD10N Customer Balance Display FD10NA Customer Bal. Display with Worklist FD10NET Customer Balance Display FD11 Customer Account Analysis FD15 Transfer customer changes: send FD16 Transfer customer changes: receive FD24 Credit Limit Changes FD32 Change Customer Credit Management FD33 Display Customer Credit Management FD37 Credit Management Mass Change

Pricing

V/03 V/04 V/05 V/06 V/07 V/08 V/09 V/10 V/11 V/12 V/13 V/14

Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr.) Condition Categories: SD Pricing Maintain Access (Sales Price) Conditions: Procedure for A V Condition Types: Account Determination. Account Determination: Access Sequence Conditions: Account Determination Procedure. Account Determination: Create Table Account Determination: Change Table Account Determination: Display Table

BOM-bill of material
CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS25 CS26 CS27 CS28 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92

BOM Menu Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Allocation. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Screen Mass Document Change: Initial Screen Mass Class Change: Initial Screen Archiving for BOMs BOM deletion Retrieval of BOMs Archiving for BOMs Create class BOM Change class BOM Display class BOM Create Link to Configurable Material Change Material Configuration Allocation Display Material Configuration Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BOM Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs