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.