| 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 |
Hi
I shall be thankful to you if u can provide me
SCM605 SALES AND SCM615 BILLING.
Pl do the needful & send me links.
Regards
raj
email: [email protected]
refer the forums someone should be able to help you.