SAP Transaction Code

OVX5
OVX3
OVX4
OVX6
OVXB
VA01
VA02
OX09
OX10
VL01N
VF01
VA11
VA21
VA41
VA31
VA51
OVKK
V/08
OVX5
OVX3N
OB01
OB45
OBY6
OVXI
OVXKN
OVXB
OVXGN
OVX1
OVA6
OVA7
OVA8
OV01
OV02
OV03
OV04
OV11
OV12
OV13
OV16
OVAK
OVAD
OVXJ
OVXC
OVX7
OVAL
OVAG
OVAS
OVXT
OVAU
OVAZ
OVA2
XD01
XD02
VD01
FD01
FD11
FD32
VD05
VD06
MM01
MM02
MM03
MM16
VOPAN
VOTXN
VK11
OVKK
OVKP
V/N1
V/N2
OVK1
OVZH
OVZ8
OVZ9
VOFM
OVZK
CO09
MB53
VA51
VA52
VOV4
VOV5
VOV6
VOV8
VN01
VL01N
VL02N
VL06
VL09
VB02
V/12
VF44
VF45
VF46
VKOA
VOV7
VKM1
VKM2
VKM3
VKM4
VKM5
OMCE
OMAD
VA05
Description of Code
Define Sales Organization
Assign Sales Organization to Company Code
Define Sales Group
Assign Plants to Sales Organization / Distribution Channel
Define Divisions
Create Sales order
Change Sales Order
Storage Locations
Define Plants
Create Outbound Delivery with order reference
Create billing Document
Create Inquiry
Create Quotation
Create Contact
Create Scheduling Agreement
Create item proposal
Define Pricing Procedure Determination
Maintain Pricing Procedure
Maintain Sales organization
Assign Sales Organization to Company code
Define Credit Management Risk Categories
Define credit control areas
Company code global data
Distribution channels
Assignment Sales organization – distribution channel
Define Divisions
Assign Sales Organization – Distribution channel – Division
Maintain Sales offices
Define Credit Groups Transaction Types
Item Categories – Credit Limit Check
Maintenance of Automatic Credit Control
Access Sequences
Condition Types
Define Procedures
Define Sales Document Types
Define Access Sequences
Change view condition types
Change view Procedures
Create condition table
Change view sales document types – credit limit check
Delivery Types – Credit limit check
Assign Sales Groups – Sales
Assign Shipping Points to Plants
Loading Points
Sales Document Blocks
Sales Documents: Rejection Reasons
Sales Documents: Blocking Reasons
Transportation Planning Points
Sales Documents Order Reasons
Sales Documents: Allowed Order types per sales organization
Display Groups
Create Customer Master Data Centrally
Change Customer Master Data
Create customer sales view
Create customer Accounting View
Customer Account Analysis
Change Customer Credit Management
Block/Unblock Customer
Mark Customer for deletion
Create Material Master
Change Material Master
Display Material Master
Schedule Material for Deletion
Maintain Partner Determination
Customising Text Determination
Create Condition Records
Define Pricing Procedure Determination
Define Customer pricing Procedures
Define Access Sequences
Create Condition Table
Taxes: Tax Category by country
Assign Requirement Class to Requirement Types
Requirements and availability for schedule line category
Define Availability Check Control
Maintain Requirements and Formulas
Availability check for each delivery item category
Availability Overview
Define Plant Stock Availability
Create Item Proposal
Change Item proposal
Define Item Category Assignment
Define Assign Schedule Line categories
Maintain Schedule Line Categories
Maintain Sales Order Types
Define Number Ranges for SD Documents
Create Outbound delivery with order reference
Change outbound delivery
Delivery Monitor
Reverse Goods Movement
Change Listing/Exclusion
Create Account Determination Condition Table
Revenue Recognition Post Revenue
Revenue Report
Revenue recognition cancel
Assign G/L Accounts for Account Determination
Maintain Item Categories
Process Blocked SD Documents
Process Released SD Documents
Process Sales Documents
Process SD Documents
Process Deliveries
Define Batch level
Maintain Number Range Object
List of Sales Orders