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Description

Transaction

Maintain contract/scheduling agreement

Create scheduling agreement

VA31

Change scheduling agreement

VA32

Create contract

VA41

Change contract

VA42

Maintain credit master data

Credit limit changes

FD24

Change customer credit management

FD32

Credit management mass change

FD37

Credit management mass change

F.34

Customers: Reset credit limit

F.28

Credit Limit Data mass change

S_ALR_87009999

Reset Credit Limit for Customers

S_ALR_87012220

Create down-payment request

Create down-payment request

F-37

Create down-payment request

FBA1

Post customer down-payment

Post customer down payment

F-29

Post customer down payment

FBA2

Clear customer down-payment

Clear customer down payment

F-39

Clear customer down payment

FBA3

Process sales orders

Create sales order

V-01

Create sales order

VA01

Change sales order

VA02

Maintain sales deal

Create sales deal

VB21

Change sales deal

VB22

Maintain sales promotion

Create promotion

VB31

Change promotion

VB32

Create promotion

WAK1

Maintain promotion items

WAK12

Change promotion

WAK2

Maintain pricing condition records

Create condition table (SD price)

V/03

Change condition table (sales pr)

V/04

Condit: Pricing SD - Index in Backgr

V_I7

Condit: Pricing SD - Index in Backgr

V/I5

Create condition

VK11

Change condition

VK12

Creation condition with reference

VK14

Create condition

VK15

Creation condition with reference

VK16

Change condition

VK17

Change condition without menu

VK19

Condition maintenance: Create

VK31

Condition maintenance: Change

VK32

Condition maint: create with refer

VK34

Change condition table 

VK04

Create condition table 

VK03

Create material price

V-41

Change material price

V-43

Change price list

V-47

Change Cust. Price

V-51

Create rebate agreement

Create rebate agreement

VBO1

Change rebate agreement

VBO2

Condition table: create rebate

OV20

Condition table: change rebate

OV21

Rebate Group Maintenance

VB(6

Settle rebate agreement

Rebate agreement settlement

VB(7

Rebate agreement settlement

VB(D

Process outbound deliveries

Create delivery

VL01

Create outbound delivery with order ref

VL01N

Create outbound delivery w/o order ref

VL01NO

Change outbound delivery

VL02

Change outbound delivery

VL02N

List of outbound deliveries for Goods Issue

VL06G

Edit user-specific delivery due list

VL10

Sales orders due for delivery

VL10A

VL10 Background planning

VL10BATCH

Order items due for delivery

VL10C

Order schedule lines due for delivery

VL10E

Documents due for delivery

VL10G

Items due for delivery

VL10H

Schedule lines due for delivery

VL10I

Create decentralised delivery

VL11

Delivery creation in background

VL12

Post goods issue in background

VL21

Goods issue (background processing)

VL23

Goods issue (background processing)

VL23N

Sales Orders/Purchase Orders Worklist : Selection

VL04

Process customer credit note (FI)

Enter customer credit memo

F-27

Enter outgoing credit memos

FB75

Process customer invoices (FI)

Enter customer invoice

F-22

Enter outgoing invoice

FB70

Process customer invoices (SD)

Create billing document

VF01

Change billing document

VF02

Process billing due list

VF04

Batch billing

VF06

Cancel billing document

VF11

Create invoice list

VF21

Change invoice list

VF22

List blocked billing documents

VFX3

Park customer invoice/credit note

Park customer invoice

F-64

Park customer credit memo

F-67

Park document

FBV1

Change parked document

FBV2

Change parked document (header)

FBV4

Park outgoing invoice

FV70

Park outgoing credit note

FV75

Post parked customer invoice/credit note

Post parked document

FBV0

Post parked document

FBVB

Incoming payments

Post with clearing

F-04

Post incoming payments

F-06

Incoming payments fast entry

F-26

Post incoming payments

F-28

Post with clearing

F-30

Post with clearing

F-51

Post incoming payments

F-52

Post with clearing

FB05

Post with clearing

FB05_OLD

Post incoming payments

FBZ1

Incoming payments fast entry

FBZ3

Create payment advice

FBE1

Change payment advice

FBE2

Clear customer

FB1D

Cash journal

FBCJ

Clear customer

F-32

Post lockbox data

FLBP

Postprocessing lockbox data

FLB1

Post check deposit data entered externally

FFB5

Interface for check deposit data entered externally

FFB4

Interface for check deposit data entered externally

FF/4

Post check deposit data entered externally

FF/5

Customer master data maintenance

Create customer (accounting)

FD01

Change customer (accounting)

FD02

Block customer (accounting)

FD05

Mark customer for deletion (acctng)

FD06

Create customer (sales)

VD01

Change customer (sales)

VD02

Block customer (sales)

VD05

Mark customer for deletion (sales)

VD06

Create customer (centrally)

XD01

Change customer (centrally)

XD02

Block customer (centrally)

XD05

Mark customer for deletion (centr)

XD06

Customer master mass maintenance

XD99

Mass change

MASS

Maintain customer

FD02CORE

Create ordering party

V-03

Create invoice recipient

V-04

Create payer

V-05

Create consignee

V-06

Process Revenue Recognition

Revenue recognition worklist

VF44

Revenue recognition: Revenue report

VF45

Revenue recognition: Cancellation

VF46