Sales and Distribution Master Data Transactions
| Material Master | ||
| MM01 | Create Material Master | |
| MM02 | Change Material Master | |
| MM50 | Extend Material Views | |
| Customer Master | ||
| VD01 | Create Customer Master Data – Sales Area | |
| VD02 | Change Customer Master Data – Sales Area | |
| VD05 | Block/ unblock Business Partner | |
| VD06 | Delete Customer Master Data | |
| XD01 | Create Customer Master Data – Complete | |
| XD02 | Change Customer Master Data – Complete | |
| VD51 | Create Customer-Material Info Record | |
| VD52 | Change Customer-Material Info Record | |
| Batch Data | ||
| VCH1 | Create Batch Search Strategy | |
| VCH2 | Change Batch Search Strategy | |
| CT04 | Define Batch Characteristics | |
| CL02 | Define Batch Classes | |
| MSC1N | Create Batch | |
| MSC2N | Change and Classify Batch | |
| Item Proposal & Pricing Conditions | ||
| VA51 | Create Item Proposal | |
| VA52 | Change Item Proposal | |
| VBN1 | Create Free Goods Determination | |
| VBN2 | Change Free Goods Determination | |
| VK11 | Create Condition Record Using Condition Type | |
| VK12 | Change Condition Record Using Condition Type | |
| VK31 | Create Condition Records | |
| VK32 | Change Condition Records – Fast Entry | |
| VK34 | Create Condition Records With Template | |
| Output Conditions | ||
| VV11 | Create Output Condition – Sales | |
| VV12 | Change Output Condition – Sales | |
| VV21 | Create Output Condition – Shipping | |
| VV22 | Change Output Condition – Shipping | |
| VV31 | Create Output Condition – Billing | |
| VV32 | Change Output Condition – Billing |
Sales And Distribution Other Frequently Used Transactions
| Credit Management | ||
| F-28 | Post Incoming Payments | |
| FD32 | Customer Credit Management Change | |
| VKM1 | Credit Management – Blocked SD Documents | |
| VKM2 | Credit Management – SD Documents Released | |
| VKM4 | Credit Management – All | |
| OBB8 | Definition and Maintenance Of Payment Terms | |
| Inquiry Processing | ||
| VA11 | Create Inquiry | |
| VA12 | Change Inquiry | |
| Quotation Processing | ||
| VA21 | Create Quotation | |
| VA22 | Change Quotation | |
| Sales Processing | ||
| VA01 | Create Sales Order | |
| VA02 | Change Sales Order | |
| V.01 | Incomplete SD Documents | |
| V_RA | Backorder Processing List – SD | |
| V_SA | Collective Processing Log | |
| V_V2 | Execute Backorder Rescheduling | |
| VA14L | SD Documents Blocked For Delivery | |
| OVAU | Definition of Order Reason | |
| Delivery Processing | ||
| VL01N | Create Outbound Delivery wrt Sales Order | |
| VL02N | Change Outbound Delivery | |
| VL06 | Delivery Documents List | |
| VL06G | PGI Collective Processing Via Outbound Delivery Monitor | |
| VL06O | Outbound Delivery Monitor | |
| VL09 | PGI Cancellation / Reversal | |
| VL10A | Delivery Due List – Sales Documents | |
| VL10B | Delivery Due List – Purchasing Documents | |
| VL23 | PGI Schedule Background Processing | |
| VL71 | Outbound Delivery Output | |
| V_UC | Incomplete Outbound Deliveries | |
| VG03 | Display Group Of Outbound Deliveries | |
| Billing | ||
| VF01 | Create Billing Document | |
| VF02 | Change Billing Document | |
| VF04 | Process Billing Due List | |
| VF06 | Background Processing – Billing | |
| VF11 | Cancel Billing Document | |
| VF31 | Output from Billing | |
| VFX3 | Blocked Billing Documents |
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