on 12-28-2007 5:55 AM
Hi gurus,
Please send me all SD T-codes.
Regards,
T.Murugu
Sales Order Management Transactions
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Deleting a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - ]VF01]
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08]
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12]
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N]
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. -FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
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
Regards,
Rajesh Banka
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Hi Muruga,
This is the list of SD Tcodes
W4EM SAPMSNUM Maintain No. Ranges for Weight EANs
W4EN SAPMSNUM Maintain Number Ranges for EANs
W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs
XAAM SAPMSNUM Number range maintenance: FR_DRU_AM
XAEU SAPMSNUM Number range maintenance: FT_DRU_EU
XAKK SAPMSNUM Maintain Number Range: RV_AKKRED
XATD SAPMSNUM Number range maintenance: FT_DRU_T
XATR SAPMSNUM Number range maintenance: FT_DRU_AT
XAUS SAPMSNUM Number range maintenance: RV_EXPORT
XDN1 SAPMSNUM Maintain Number Ranges (Customer)
XD01 SAPMF02D Create Customer (Centrally)
XD02 SAPMF02D Change Customer (Centrally)
XD03 SAPMF02D Display Customer (Centrally)
XD04 SAPMF01A Customer Changes (Centrally)
XD05 SAPMF02D Block customer (centrally)
XD06 SAPMF02D Mark customer for deletion (centr.)
XD07 SAPMF02D Change Customer Account Group
XEIP SAPMSNUM Number range maintenance: EXPIMP
XKN1 SAPMSNUM Display Number Ranges (Vendor)
XK01 SAPMF02K Create vendor (centrally)
XK02 SAPMF02K Change vendor (centrally)
XK03 SAPMF02K Display vendor (centrally)
XK04 SAPMF01A Vendor Changes (Centrally)
XK05 SAPMF02K Block Vendor (Centrally)
XK06 SAPMF02K Mark vendor for deletion (centrally
XK07 SAPMF02K Change vendor account group
XK11 SAPMV13A Create Condition
XK12 SAPMV13A Change Condition
XK13 SAPMV13A Display Condition
XK14 SAPMV13A Create with cond. ref. (cond. list)
XK15 SAPMV13A Create Conditions (background job)
XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL
XSLT SXSLT_TEST XSLT tester
XXTH MENUXXTH Test
0FILA SAPLFILACUST Customizing LAE Initial Screen
0KEA SAPMKKB5 EC-PCA: Maintain report tree
0KEB RKKBBGEN EC-PCA: Generate reports
0KEJ RCOPCA97 Account Determination PC Allocation
0KEM SAPMKEC7 EC-PCA: Maintain substitutions
0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat
0KEQ SAPMKEC0 EC-PCA: Transport Master Data
0KER SAPMKEC0 EC-PCA: Transport Planning
0KES SAPMKEC0 EC-PCA: Transport Actual Settings
0KET SAPMKEC0 EC-PCA: Transport Information Syste
0KEU SAPMGTRA EC-PCA: Transport Cycles
0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0
0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0
0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.
0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.
0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat
0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data
0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data
0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd
0KE4 RKEPCGL1 EC-PCA: Update settings
0KE6 SAPLPC31 EC-PCA: Average Balance Ledger
0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields
0KMV RKLISVAR List Variants; CCA/ABC Master Data
0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center
0KWD RKSCUS06 Delete Business Processes
0KWM MENU0KWM Activity Based Costing: Customizing
0KWO SAPMKC05 Maintain Search Help for Bus. Proc.
0KWP SAPMKC05 Display Search Help for Bus. Proc.
0KWT SAPMKBPT CO-OM-ABC: Transport Customizing
0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC
0KW7 RKWBKT00 Master Data Report: Cost Objects
0KW9 RKKBJBIN Import Business Process Reports
0K01 SAPRCKKA List of Costing Variants
0REP RSIMGEXE Start of program; etc. from IMG
0VTE RV56RA01 Multiple Maintenance Route Stages
0VTH RVVTPRGA Insert Material Cumulation to TPS
0VTI RVVTPRGC Copy Material Cumulation to TPS
0VTS RVVTPRLC Copy TPS Route Restrictions
0VTT RVVTPRLA Create TPS Route Restrictions
0VT0 RV56CSLV Maintain Selection Variants
0VX0 RVEXVAJP Maintain Selection Variants - Japan
0VX3 RVEXJPV2 Selection variants - Customs decl J
0000 RSTN0000 Dialog Box for Customizing
0100 SAPMV12A Messages: Disp. CondTab: Pur. Order
1KEA RKEPCU50 Post Selected Data CO -> EC-PCA
1KEC RGUREC30 Post MM data to EC-PCA
1KED RKEPCU60 Transfer Statistical Key Figures
1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure
1KEG RPCAVIEW Callup view maintenance with COArea
1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks
1KEI SAPMKEC6 EC-PCA: Transfer Assets
1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process
1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable
1KEL SAPMGBUK EC-PCA: Create Document
1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat
1KE1 RCOPCA07 EC-PCA: Analyze Settings
1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes
1KE4 SAPMKEC4 EC-PCA: Customizing monitor
1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode
1KE8 RGUREC10 Post FI data
1KE9 RKEPCU40 Post Data SD -> EC-PCA
2KEE RCOPCA10 Profit Center: Totals Records
2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances
2KES RCOPCA34_2KES Profit center: Balance carr'd forw.
2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar
2KEU RCOPCA55 Copy Cost Center Hierarchy
2KEV RCOPCA56 Copy cost centers
3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment
3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment
3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment
3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview
3KEI RCOPCA43 Derive Default Profit Center
3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment
3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment
3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment
3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment
3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment
3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment
3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment
3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment
3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment
3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview
3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment
3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment
3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment
3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment
3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment
3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment
3KOV R3KOV Cycle Overview
4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution
4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution
4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution
4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview
4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle
4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution
4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution
4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution
4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution
4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution
4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution
4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution
4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution
4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution
4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie
4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution
4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution
4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution
4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution
4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution
4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution
5NZI SAPMSNUM Number range maintenance: RP_IRCERT
5NZL HNZCLVV0 Leave View Transaction
5NZT HNZCTR20 New Zealand Terminations
6KEA SAPMKECA Profit Center: Display Changes
7KEA SAPMKES1 Create Planning Layout for Costs/Re
7KEB SAPMKES1 Change Planning Layout for Costs/Re
7KEC SAPMKES1 Display Planning Layout for Cost/Re
7KEF SAPMKES1 Create Planning Layout for Inventor
7KEG SAPMKES1 Change Planning Layout for Inventor
7KEH SAPMKES1 Display Planning Lyt for Inventory
7KEI RPCPPLT6 Transport Planning Layouts
7KEJ RPCPPLT7 Import Planning Layouts
7KEK SAPMKES1 Create Stat. KF Planning Layout
7KEL SAPMKES1 Change Stat. KF Planning Layout
7KEM SAPMKES1 Display Stat. KF Planning Layout
7KEO RPCPPKEO Correction of Plan Bals with PCA
7KEP RPCAPP00 Set Planner Profile
7KEQ RPCLTREO EC-PCA: Reorganize Long Texts
7KER RPCAPP00 Call Up Planning with Initial Scree
7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance
7KET RCOPCATE Execute Formula Planning
7KEV SAPMKE1P Copy data to plan
7KEX RPCPPXUP Flexible Excel Upload
7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload
7KE1 RPCAPP00 Change Plan Costs/Revenues
7KE2 RPCAPP00 Display Plan Costs/Revenues
7KE3 RPCAPP00 Change Plan Inventories
7KE4 RPCAPP00 Display Plan Inventories
7KE5 RPCAPP00 Change Plan Statisitcal Key Figures
7KE6 RPCAPP00 Display Plan Statisitcal Key Figure
8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr
8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr
8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr
8KEG SAPMV14A Create Condition List
8KEO RCOPCA41 Assign Representative Material
8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre
8KER RCOPCA41 Derive Partner Profit Center: Sales
8KES RCOPCA41 Derive Partner Profit Center: Purch
8KET PCA01CALC Derive Costing Key
8KET4 RCOPCA37 Opening Balance for PCA Costing
8KET5 SAPLPC20 Valuation for Calculation Base
8KET7 R_WZ_PCA_VAL Set up Profit Planning
8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area
8KEV PCA_TP_FIND CO-PA Pricing
8KEW PCA_TP_FIND EC-PCA/CO-PA Pricing
8KEZ PCA_TP_FIND EC-PCA Transfer Pricing
8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen
8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen
8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn
8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment
9KEA SAPMKES1 Create Layout for Cost/Revenue Bals
9KEB SAPMKES1 Change Layout for Cost/Revenue Bals
9KEC SAPMKES1 Display Layout for Cost/Revenue Bal
9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.
9KEF SAPMKES1 Create Layout for Stock Balances
9KEG SAPMKES1 Change Layout for Stock Balances
9KEH SAPMKES1 Display Layout for Stock Balances
9KEI RPCPPLT6 Transport Layout
9KEJ RPCPPLT7 Import Layout
9KEK SAPMKES1 Create Layout for Entering ActStatK
9KEL SAPMKES1 Change Layout for Entering ActStatK
9KEM SAPMKES1 Display Layout for Entering AcStatK
9KEN SAPMKES1 Create Layout for Doc. with Stat. K
9KEO SAPMKES1 Change Layout for Doc. with Stat. K
9KEP SAPMKES1 Display Layout for Doc. with Stat.K
9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts
9KER RGUSTORL Reverse Local Actual Documents
9KES SAPMKES1 Create Layout for Actual Doc. Entry
9KET SAPMKES1 Change Layout for Actual Doc. Entry
9KEU SAPMKES1 Display Layout for Actual Doc. Entr
9KEX RPCPPXUP Flexible Actual Excel Upload
9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa
9KE0 RPCAPP00 Create Profit Center Document
9KE1 RPCAPP00 Change Cost/Revenue Balances
9KE2 RPCAPP00 Display Cost/Revenue Balances
9KE3 RPCAPP00 Change Balance Sheet Accnt Balances
9KE4 RPCAPP00 Display Balance Sheet Accnt Balance
9KE5 RPCAPP00 Change Statistical Key Fig. Balance
9KE6 RPCAPP00 Display Statist. Key Figure Balance
9KE7 RPCAPP00 Change Actual Document
9KE8 RPCAPP00 Display Actual Document
9KE9 RPCAPP00 Display Profit Center Document
Reward if helpful
Regards
Abhishek
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Transaction Codes
Customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
Vendor
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
Sales Order
VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt.)
Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
Quotation
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
Contract
VA41 Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
Delivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B 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 (Acctng)
FD08 Confirm Customer Individually(Actng)
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 Create Condition Table (SD Price)
V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
BOM
CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs
Reward Points if useful.
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