SAP Tcodes for Retail

Written by A Swarna S on Apr 4th, 2008 | Filed under: Industry Solutions (IS)

Merchandise Related Master Data
Transaction code	Transaction Description
SU3	Maintain User Profile
MM41	Create Article
MM42	Chang Article
MM43	Display Article
WSL11	Evaluation of listing condition
WSO7	Display Assortment Module Assignment to Assortment
MASS_MARC	Logistic/replenishment Mass Maintenance
REFSITE	Reference Sites Management
WSL1	Listing conditions
MR21	Price Change
MB1C	Enter Other Goods Receipts
MB1B	Enter Transfer Posting
MB03	Display Transfer Posting
RWBE	Stock Overview

Retail Pricing
Transaction code	transaction text
SU3	Maintain User Profile
VKP5	Create Price Calculation
WPMA	Direct Request For POS Outbound
WMB1	Create Price Entry
WKK1	Create Market-basket Price Calculation
SPRO	Assign Price Point Group to Org. Level/Merchandise Category
WVA3	Display VKP Calculation Sur
WVA7	Display VKP Calculation Sur
WEV3	Display Ret. Markup SP Ca
MEKE	Conditions By Vendor
ME21N	Create Purchase Order
V-61	Create Customer Discount Condition
V-64	Display Customer Discount
VK13	Display Condition Records
V/LD	Execute Pricing Report
VA01	Create Sales Order
MEI4	Create Automatic Document work list
BD22	Delete Change Pointers
WVN0	Generate Pricing Work list
WVN1	Release Work list
Assortment Management
SU3	Maintain User Profile
WSOA3	Assortment Display
WSOA1	Assortment Create
WSOA2	Assortment Change
WSOA6	Assortment Assignment Tool
REFSITE	Reference Sites Management
WSL5	Modules In Assortment
MM41	Create Article
MM42	Chang Article
WSL1	Listing conditions
WSP4	Create Individual Listing Material / Assortment
WSO1	Assortment Module Create
WSO5	Maintain Assortment Module assignment to Assortment
SE38	ABAP Editor
WLWB	Space Management: Layout Workbench
WPLG	Display Article In Layout Module
WLCN	Delete All Listing Conditions From Layout Module
WSOA1	Assortment Create
WSK1	Assortment Copy
WSPL	Display / edit article master segments that cannot be generated
WSL0	Merchandise Categories – Article Assortments Consistency Check
WSP6	Delete Individual Listing Material/Assortment
WSM8	Reorganize Listing Conditions By Merchandise Category
WSM4A	Automatic Relisting Via Change to Assortment Master Data
WSL11	Evaluation of listing condition
WB02	Site Change
MB1C	Enter Other Goods Receipts
WSE4	Article Discontinuation( Article / Site Discontinuation)
WSM9	Deletion of Obsolete Listing Conditions
SE16	Data Browser
Procurement of Replenishable Merchandise
SU3	Maintain User Profile
MM42	Chang Article
MP30	Execute Forecast: Initial
MP33	Forecast Reprocessing
MD21	Display Planning File Entries
MD03	Requirements Planning Single-Item, Single-Level
MD05	RP List
MD04	Stock/Requirements List
MB01	Enter Other Goods Receipts
ME01	Maintain Source List
ME51	Create Purchase Requisition
ME52	Change Purchase Requisition
ME59	Automatic Creation of Purchase Orders from Requisitions
ME21N	Create Purchase Order
MIGO	Goods Receipt for Purchase Order
ME13	Display Info Record
ME31K	Create Contract
ME33K	Display Contract
RWBE	Stock Overview
MB1C	Enter Other Goods Receipts
WWP1	Planning Workbench
WWP3	Planning Workbench
SPRO	Maintain Rounding Profile
WB02	Site Change
MK02	Change Vendor
MD04	Display Stock/Requirements Situation
WLB1	Determining Requirements for Investment Buying
WLB6	ROI-Based PO Proposal for Purchase Price Changes
WLB2	Investment Buying Analysis
WLB13	Automatic Load Building
WLB4	Results List for Automatic Load Building Run
WLB5	Combine a Number of POs to Create a Collective Purchase Order
ME2L	Purchasing Documents per Vendor
ME23N	Display Purchase Order
ME61	Maintain Vendor Evaluation
ME63	Calculate Scores for Semi-Automatic and Automatic Sub criteria
ME64	Evaluation Comparison
ME65	Ranking List of Vendors
ME6B	Ranking List of Vendor Evaluations Based on Material/Material Group
Procurement of Non-replenishable Merchandise
SU3	Maintain User Profile
MM41	Create Article
MM42	Chang Article
WSL1	Listing conditions
MR21	Price Change – Overview
ME51	Create Purchase Requisition
ME41	Create RFQ
ME47	Maintain Quotation
MB1C	Other Goods Receipts
ME49	Price Comparison List
ME1E	Quotation Price History
ME48	Display Quotation
ME4M	Purchasing Documents for Article
ME21N	Create Purchase Order
ME28	Release (Approve) Purchasing Documents
MB01	Goods Receipt for Purchase Order
ME2L	Display Purchasing Documents per Vendor
ME23N	Display Purchase Order
SPRO	Maintain Rounding Profile
MD03	Single Item, Single Level
MD04	Stock/Requirements List
RWBE	Stock Overview
WLB13	Automatic Load Building
WLB4	Results List for Automatic Load Building Run
WLB5	Bundle multiple orders logically
ME63	Calculate Scores for Semi-Automatic and Automatic Sub criteria
ME61	Maintain Vendor Evaluation
ME64	Evaluation Comparison
ME65	Ranking List of Vendors
ME6B	Ranking List of Vendor Evaluations Based on Material/Material Group
Fresh Items Procurement
SU3	Maintain User Profile
WDBI	Assortment List: Initialization and Full Version
WDFR	Perishables Planning
MB1C	Other Goods Receipts
MIGO	Goods Receipt Purchase Order
WF30	Merchandise Distribution: Monitor
VL06O	Outbound Delivery Monitor
MB0A	Goods Receipt-PO Unknown
WDFR	Perishables Planning
VL10B	Fast Display Purchase Orders,
MB01	Post Goods Receipt for PO
RWBE	Stock Overview
ME61	Maintain Vendor Evaluation
ME63	Calculate Scores for Semi-Automatic and Automatic Sub criteria
MEKH	Market Price
ME64	Evaluation Comparison
ME65	Ranking List of Vendors
ME6B	Ranking List of Vendor Evaluations Based on Material/Material Group
Subsequent Settlement
SU3	Maintain User Profile
MEB3	Display Rebate arrangement
MEU2	Perform Comparison of Business Volumes
MEB4	Create Settlement Document Via Report
MEB3	Create Service Notification-Malone.
MEB1	Create Agreement
ME21N	Create Purchase Order
MB01	Goods Receipt for Purchase Order
ME81	Analysis of Order Values
MIRO	Enter Invoice
MEB8	Detailed Settlement
SECATT	Generating business volume with CATT
SECATT	Generating business volume with CATT
Invoice Verification
SU3	Maintain User Profile
ME21N	Create Purchase Order
MB01	Goods Receipt for Purchase Order
ME81	Analysis of Order Values
MIRO	Enter Incoming Invoice
MIR4	Display Invoice Document
MIR7	Park Invoice
MIRA	Enter Invoice for Invoice verification in Background
WC23	Invoice Verification-Background Check
MRRL	Evaluated Receipt Settlement (ERS)
ME22N	Retroactive Price Changes in Purchase Order
MRNB	Revaluation with Log. Invoice Verification
MIR6	Invoice Overview-Selection Criteria
MRBR	Release Blocked Invoices
Sales Order Management
SU3	Maintain User Profile
VV32	Change Export Billing Document
VV31	Create Export Billing Document
MB1C	Enter Other Goods Receipts
ME21N	Create Purchase Order
VV32	Change Export Billing Document
RWBE	Stock Overview
VV31	Create Export Billing Document
VA01	Create Sales Order
MM42	Chang Article
VA03	Display Sales Order
RWBE	Stock Overview
VL01N	Enter Other Goods Receipts
LT03	Create Transfer Order for Delivery Note
LT12	Confirm Transfer Order
ME5A	Displaying Purchase Requisition
ME81	Analysis of Order Values
MIRO	Enter Invoice
VA02	Change Sales Order
SECATT	Backorder Processing
WFRE	Distribution of Returns Among Backorders
V_V2	Rescheduling sales and stock transfer documents
VA05	List of Sales Order
V_R2	Rescheduling of sales and stock transfer documents
SECATT	Generating Processing Document(s) via CATT
VF01	Create Billing Document
VF05	List of Billing Documents
VF02	Change Billing Doc
VF04	Maintain Billing Due List
V.21	Log of Collective Run
F-29	Post Customer Down Payment
F-39	Clear Customer Down Payment
VL02N	Outbound Delivery Single Document
VF31	Output from Billing
MB1B	Enter Transfer Posting
VL06O	Outbound Delivery Monitor
VBO3	Displaying the Status of Rebate Agreement
VBO2	Settlement of the Agreement
VBO1	Creating Rebate Agreement
VBOF	Update Billing Documents
LT03	Create Transfer Order for Delivery Note
LT12	Confirm Transfer Order
VA02	Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N	Create Outbound Delivery with Order Reference
VA01	Create Sales Order
VA03	Display Sales Order
VA41	Create Contract
VA43	Display Contract
CV01N	Create Document
MM42	Chang Article
MM43	Display Article
WWM1	Create product catalog
XD02	Customer Display
OVKK	Define Pricing Procedure Determination
SPRO	Maintain Pricing Procedures
WWM2	Change Product Catalog
WAK2	Promotion Change
Inshore Customer Relationship Management
SU3	Maintain User Profile
SICF	HTTP Service Hierarchy Maintenance
ME5A	List Display of Purchase Requisitions
ME21N	Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO	Entering an Incoming Vendor Invoice
VF01	Create Billing Document
VF02	Change Billing Doc
Service – Return Processing
SU3	Maintain User Profile
WPMI	POS Outbound: Initialization
WPMA	Direct request for POS outbound
WPER	POS Interface Monitor
WPMU	Creating Change Message
WE02	Displaying Created IDocs in POS Monitor
MM42	Chang Article
VD02	Customer Change
WB60	Creating Site Group
WB66	Maintain Assignment of Sites
WAK1	Create promotion
WE02	Displaying Idoc
WDBI	Initialization and Full Version
WDBM	Manual Selection Assortment List
RWBE	Stock Overview
MB1C	Other Goods Receipts
WPUK	POS Simulation:Selection
WPUF	Cash Removal
FB03	Displaying Accounting Document
FAGLL03	Displaying Clearing Account
WPCA	Execute Settlement
F-06	Post Incoming Payments:Header Data
WVFB	Simulation Store Orders:Header Data Selection
WE02	Displaying Confirmation Order
VL10B	Fast Display Purchase Orders,
VL02N	Outbound Delivery Single Document
WPUW	Goods Movements
MB0A	Returning Goods to Vendor
MB1B	Posting Goods to ‘Unrestricted Use’
ME23N	Displaying Purchase Order
MIRO	Invoice Verification
WR60	Replenishment:Parameter Overview
ME27	Create Purchase Order
WRP1	Replenishment: Planning
VL02N	Change Outbound Delivery
LT12	Confirm Transfer Order
RWBE	Stock Overview
WB02	Site Change
MB1C	Enter Other Goods Receipts
MI01	Create physical inventory document
MI31	Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02	Change physical inventory document
WVFD	Send physical inventory document
WVFI	Simulation: Store Physical Inventory/Sales Price Change
MI03	Display physical inventory document
MI20	List of Inventory Differences
MIDO	Display Physical Inventory Overview
WPUW	Goods Movements
WPUS	Simulation: Inbound Processing
WE19	Test tool for IDoc processing
MM41	Create Article
VBG1	Create Article Grouping
VBK1	Create bonus buy
Store Business online
SU3	Maintain User Profile
SICF	HTTP Service Hierarchy Maintenance
WB02	Site Change
WSOA6	Assortment Assignment Tool
WSM8	Reorganize Listing Conditions By Merchandise Category
WDBI	Assortment List: Initialization and Full Version
WA01	Create allocation table: Initial
WA08	Follow-On Document Generation Allocation Table
VL02N	Change Outbound Delivery
WAK1	Create Promotion
WAK5	Promo. Subsequent processing
WPUK	POS Simulation
MM42	Change Article
VL10B	Fast display Purchase Orders
VL02N	Change Outbound Delivery
WMBE	Stock Overview
MB1C	Enter Other Goods Receipts
VKP1	Change Price Calculation
VKU6	Revaluation at Retail
Promotion Management
SU3	Maintain User Profile
RWBE	Stock Overview
MB1C	Enter Other Goods Receipts
WB60	Creating Site Group
WB66	Maintaining Site Group
WA21	Allocation Rule Create
WAK1	Create promotion
WAK5	Promo. Subsequent processing
WAK2	Change Promotion
WA08	Follow-On Document Generation Allocation Table
VL06O	Outbound Delivery Monitor
MB0A	Goods Receipt-PO Unknown
WAK15	Promotions per Site
WAK14	Promotions per article
VA01	Create Sales Order
VL01N	Create Outbound Delivery with Order Reference
VL06P	Outbound Deliveries for Picking
VL06C	Confirming Transfer Order and Post Goods Issue
VL03N	Display Outbound Delivery
VF01	Create Billing Document
Distribution Center Logistics with Lean-WM
ME21N	Create Purchase Order
VL31N	Creating Inbound Delivery
WAP2	Create Purchase Order
VL41	Create Rough Goods Receipt
WAP2	Create Purchase Order
MB0A	Goods Receipt – PO Unknown
MB03	Display Article Document
MBRL	Enter Return Delivery
MB02	Change Article Document
MB90	Output from Goods Movements
VL01NO	Create Output Delivery Without Order Reference
LT03	Create Transfer Order for Delivery Note
LT12	Confirm Transfer Order
VL02N	Posting Goods issue
VL01NO	Create Outbound Delivery Without Order Reference
VL35	Create Piching Waves According to Delivery Compare Times
VL06P	Outbound Deliveries for Picking
LT42	Create TOs by Mult.Processing
LT25N	Transfer Order for Each Group
VLSP	Subsequent Outbound-Delivery Split
VL06G	Outbound Deliveries for Goods Issue
MI01	Create physical inventory document
MI31	Selected Data for phys.Inventory Docmts W/o Special Stock
MI04	Enter inventory count
MI20	List of Inventory Differences
MIDO	Display Physical Inventory Overview
VL06O	Outbound Delivery Monitor
VL37	Wave Pick Monitor
VLLG	Rough Workload Estimate
Distribution Center Logistics With Lean Warehouse Management
SU3	Maintain User Profile
RWBE	IM Stock Overview
LS26	WM Stock Overview
SPRO	Assign Processor to Queues
ME21N	Create Purchase Order
VL31N	Creating Inbound Delivery
WAP2	Create Purchase Order
VL41	Create Rough Goods Receipt
MB0A	Goods Receipt – PO Unknown
LT06	Create Transfer Order for Article Document
LT12	Confirm Transfer order
LRF1	Resource Planning with the RF Monitor
LM00	Mobile Data Entry
LRF1	Monitoring with the RF Monitor
MB03	Display Article Document
MBRL	Enter Return Delivery
MB02	Change Article Document
MB90	Output from Goods Movements
LB12	Process Article Document
LP21	Replenishment for Fixed Bins in WM
LB10	Display Transfer Requirement: List for Storage Type
VL01NO	Create Outbound Delivery Without Order Reference
LT03	Create Transfer Order for Delivery Note
LRF1	Resource Planning in the Monitor for Mobile Data Entry
LRF1	Monitoring from the Mobile Data Entry Monitor
VL02N	Posting Goods Issue
VL35	Create Picking Waves According to Delivery Compare Times
VL06P	Outbound Deliveries for Picking
LT42	Create TOs by Mult. Processing
LT25N	Transfer Orders for Each Group
VLSP	Subsequent Outbound-Delivery Split
VL06G	Outbound Deliveries for Goods Issue
LX16	Carry out Continuous Inventory
LI11N	Enter Inventory Count
LI14	Start Recount
LI20	Clear Differences in WM
LI21	Clearing of differences in Inventory Management
LX18	Statistics for Inventory Differences
LX25	Inventory status
LL01	Warehouse Activity Monitor
VL06O	Outbound Deliveries for Picking
VL37	Wave Pick Monitor
VLLG	Rough Workload Estimate: Total Overview
Merchandise Distribution
SU3	Maintain User Profile
ME21N	Create Purchase Order
ME31K	Create contract
WA21	Allocation Rule Create
WA01	Create Allocation Table
WA11	Allocation Table Message Bundling / Notification Creation
WA04	Create Notification
WA08	Create Follow-On Documents
MB01	Goods Receipt for Purchase Order
WF10	Create Purchase Order
MB01	Create Purchase Order
WF30	Adjusting Distribution and Generating an Outbound Delivery
VL06O	Outbound Delivery Monitor
VL02N	Outbound Delivery Single Document
WF50	Adjusting Distribution
WF70	Creating Distribution Order
LT23	Display Distribution Order
WF60	Generating Outbound Delivery
WA01	Create allocation table: Initial
ECR-Compliant Procurement Processes
PRICAT	Initial Screen: Price Catalog Maintenance
PRICATCUS1	Change View “Assignment of ILN-Vendor-Purchasing group”: Overview
PRICATCUS2	Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview
PRICATCUS3	Change View “Assignment of SAP merchandise category – purchasing group”
WE19	Test tool for IDoc processing
WE20	Partner profiles
ME21N	Create Purchase Order
WE02	Idoc list
ME23N	Display Purchase Order
MB0A	Goods Receipt – PO Unknown: Initial Screen
MIR4	Display Invoice Document
WVM2	Transfer of Stock and Sales Data

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