| Material (Product) |
| Create Material
|
MM01 |
| Change Material
|
MM02 |
| Display Material
|
MM03 |
| Product Hierarchy |
| Materials: Product Hierarchies
|
V/76 |
| Alternative Products |
| Create Cross Selling
|
VB41 |
| Change Cross Selling
|
VB42 |
| Display Cross Selling
|
VB43 |
| Bill of Materials |
| Create Material BOM
|
CS01 |
| Change Material BOM
|
CS02 |
| Display Material BOM
|
CS03 |
| Material Substitutions |
| Create Material Determination
|
VB11 |
| Change Material Determination
|
VB12 |
| Display Material Determination
|
VB13 |
| Material Exclusion |
| Create Material Listing/Exclusion
|
VB01 |
| Change Material Listing/Exclusion
|
VB02 |
| Display Material Listing/Exclusion
|
VB03 |
| Customer |
| Create Customer
|
XD01 |
| Change Customer
|
XD02 |
| Display Customer
|
XD03 |
| Change Customer Account Group
|
XD07 |
| Customer Groups
|
OVS9 |
| Clear Customer
|
F-32 |
| Sales Agent |
| Create Sales Representative
|
VPE1 |
| Change Sales Representative
|
VPE2 |
| Display Sales Representative
|
VPE3 |
| Order |
| Create Sales Order
|
VA01 |
| Change Sales Order
|
VA02 |
| Display Sales Order
|
VA03 |
| Quotation |
| Create Quotation
|
VA21 |
| Change Quotation
|
VA22 |
| Display Quotation
|
VA23 |
| Quantity Contract (Sales Agreements) |
| Create a quantity contract
|
VA41 |
| Change a quantity contract
|
VA42 |
| Display a quantity contract
|
VA43 |
| Pricing (prices, discounts, taxes, surcharges) |
| Create Condition Records
|
VK11 |
| Change Condition Records
|
VK12 |
| Display Condition Records
|
VK13 |
| Free Goods |
| Create Free Goods
|
VBN1 |
| Change Free Goods
|
VBN2 |
| Display Free Goods
|
VBN3 |
| Units of Measure |
| Units of Measurement
|
CUNI |
| Delivering Plants (derived from the master records mentioned below)
|
| Maintain Customer-Material Info Record
|
VD51 |
| Selection of Customer-Material Info Record
|
VD52 |
| Display Customer-Material Info Record
|
VD53 |
| Countries |
| Set up Countries
|
OY01 |
| Global Parameters of Countries
|
OY07 |
| Define Currencies |
| Currencies
|
OY03 |
| Exchange Rates |
| Maintain Exchange Rates
|
OC41 |
| Taxes |
| Taxes: Tax Categories by Country
|
OVK1 |
| Vendors (used to link vendors to the shipping methods in Sana)
|
| Create Vendor
|
FK01 |
| Change Vendor
|
FK02 |
| Display Vendor
|
FK03 |
| Sales Order Type Assignment (set up credit limit check to sales document type)
|
| Sales Order Type Assignment
|
OVAK |
| Customer Credit Management (set up credit limit for a customer)
|
| Customer Credit Management
|
FD32 |
