SAP Transaction Codes
|
Transaction Name |
Transaction Code |
|---|---|
|
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 |
