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廣播電視節目製作經營許可證(京) 字第1234號中國網際網路協會會員

ORGANIZATIONAL UNIT
Activity	Transaction	Transaction Text
Maintaining Sales Organization
Assigning Sales Organization to Company Code	OVX3 Company code -> Sales organization
Maintaining Distribution Channel	OVXA Division -> Sales organization
Assigning Distribution Channel to Sales Organization	OVXB Divisions
Maintaining Division	OVXC Shipping point -> Plant
Assigning Division to Sales Organization	OVXD Shipping Points
Setting up Sales Area	OVXG Define sales areas
Maintain sales office	OVXI Distribution channels
Assign sales office to sales area	OVXK Distrib.channels->Sales organiz.
Maintain sales Group	OVXJ Sales group -> Sales office
Assign sales group to sales office	OVXM Sales office -> Sales area
Define Shipping Points
Assigning Shipping Point to Plant
Assigning Sales Organization- Distribution Channel- Plant	OVX6	Plants->Sales org./distr.channel
Defining Common Distribution Channels for Master Data	VOR1
Defining Common Divisions for Master Data	VOR2
Sales org analysis	MCTE

MASTER DATA
Customer Master	VS00	Master data
	VD01	Customer Master Cretae
	VD02	Customer Master Change
	VD03	Customer Master Display
	VD04	Customer Master Changes account
	VD06	Customer Flag for Deletion
	VD05	Customer Block/Unblock

Customer Hierarchies	V-12	Create Customer Hierarchy Nodes
Process Customer Hierarchy	VDH1	Customer Hierarchy Maintenance (SD)
	VDH1N	Display/Maintain Customer Hierarchy
	VDH2	Display Customer Hierarchy
	VDH2N	Display customer hierarchy
	OVH1	Hierarchy Type
	OVH2	AcctGrpAssignment
	OVH3	Org.assignments
	OVH4	Hierarchy Pricing

Material Master	MM01	Create Marterial
	MM02	Change Material
	MM03	Display Material
	MM04	Display Material Change Document
	MM06	Flag Material for Deletion
	MM60	Materials List
	MMAM	Change Material Type
Customer Material Info-Record
	VD51	Maintain Customer-Material Info
	VD52	Maintain Cust-Mat.Info w/Select.Scrn
	VD53	Display Customer-Material Info
	VD54	Display Customer-Material Info
	VD59	List customer-material-info
Create Sales Order	VA01	Create Sales order
Create standard sales order
Determine business partners
Create order items




Material Master (Retail)	MM41	Create Marterial
	MM42	Change Material
	MM43	Display Material
	MM46	Mass Maintenance: Retail Matl Master
Basic Functions
Pricing Conditions
Determine prices and conditions	VOK0
	VK11	Create Condition Records
Create/change/display condition	VK12	Conditions Master Change
Condition processing using index	VK13	Conditions Master Display
Create/change/display free good	V/03	Create Condition Table (SD Price)
Create/change/display condition lists	V/04	Change Condition Table (Sales pr.)
Process net price list	V/05	Display Condition Table: (Sales Pr.)
Release expected customer price	V/06	Condition Categories: SD Pricing
	V/07	Maintain Access (Sales Price)
	V/08	Conditions: Procedure for A V
	OVKK	Pricing procedure Determination in sales document
Display condition records	VK03	Create Condition Table
Display condition lists	VK14	Create Condition with Reference
Display conditions using index	VK30	Maintain Variant Conditions
	VK31	Condition Maintenance: Create
	VK32	Condition Maintenance: Change
	VK33	Condition Maintenance: Display
	VK34	Condition Maint.: Create with Refer.
	VKA1	Archiving conditions
	VKA2	Deleting conditions
	VKA3	Reloading conditions
Pricing Reports	F/LA Create Pricing Report
	F/LB Change pricing reports
	F/LC Display pricing reports
	F/LD Execute pricing reports




Free Goods
Number Ranges for Free Goods	WC07
Condition Technique for Free Goods	V/N1	Maintain accesses (free goods - sls)
	V/N2 Create free goods table	Maintain Condition Tables
	V/N3 Display free goods table (SD)	Maintain Access Sequences
	V/N4 Free goods types - Sales	Maintain Condition Types
	V/N5 Free goods: Procedure for SD	Activate Free Goods Determination
Activate Free Goods Determination
	VBN1	Create free goods determination
	VBN2	Change free goods determination
	VBN3	Display free goods determination

Bonus Buy	VBK0	Bonus Buy Selection
Create /Change Bonus Buy	VBK1	Create Bonus Buy
	VBK2	Change Bonus Buy
	VBK3	Display Bonus Buy
	VBK6	Delete Bonus Buy
Condition Technique for Bonus Buy	VBKA	Bonus Buy: Access Sequences
	VBKB	Bonus Buy: Create Condition Tab
	VBKC	Bonus Buy: Display Condition Ta
	VBKD	Bonus Buy: Condition Types
	VBKE	Bonus Buy: Calculation Schema
	VBKF	Bonus Buy: Schema Determination
	VBKG	Bonus Buy: Field Catalog

Tax Determination	OVK1	Tax Determination Rules
Determine and maintain texts	OVK3	Tax Relevancy Of Master Records
	OVK1	Tax Catgagory Country
	OVK2	Tax "Regions"
	OVK3	"Cust.Tax Indicator
	OVK4	"Mat.Tax Indicator
	OVK5	Material Acct Grp
	OVK6	Plants/Countries
	OVK7	"Reqt/PlanOrd.Typ
	OVK8	Customer Acct Gr
	OVK9	Tax Records for Each Country
	OVKA	SD Tab. T686C "Responsibility
	OVKB	Tax Record Conditions VK11
	OVKC	Tax Record Conditions VK12
	OVKD	Tax Record Conditions VK13
	OVKE	Tax Record Conditions VK14

Availability Check	CKAV	Check availability
Product Allocation	ATPS	ATP Check: Send Customizing
	QTSA	Product Allocations: Send Quantitie
	QTSP	Product Allocations:Send Customizing
Application development	ACBD	Display Shared Buffer: ATP Check
	CO06	Backorder Processing
	CO09	Availability Overview

Output Determination	VP01 Maintain Print Parameters
	VV11 Create Output: Sales
	VV12 Change output: Sales
	VV13 Display Output: Sales
	VV21 Create Output: Shipping
	VV22 Change output: Shipping
	VV23 Display Output: Shipping
	VV31 Create Output : Billing
	VV32 Change output: Billing
	VV33 Display Output: Billing
	VVG1 Create Output: Group
	VVG2 Change output: Groups
	VVG3 Display Output: Group
	VF31 Output from Billing Documents





Material Determination
Process Material Determination	VB11	Create
	VB14	Create with Template
	VB12	Change
	VB13	Display


Material Listing/Exclusion	VB01	Create
	VB02	Change
	VB03	Display
	VB04	Reference Material Listing/Exclusion
Condition Technique	OV01 Access Sequence: Matl Listng/Exclsn
	OV02 Condition Type: Listing/Exclusion
	OV03	Procedure: Listing/Exclusion
	OV04	C RV Tab. TVAK "Listing/Exclusion"
	OV05	Condition Table: Listing/Exclusion A
	OV06	Condition Table: Listing/Exclusion C
	OV07	Condition Table: Listing/Exclusion D
	OV08	Condition Table: Add Index
	OV09	Condition table: Change Index


Item Proposal
	VA51	Create Item Proposal
	VA52	Change Item Proposal
	VA55	List of Item Proposals
	VA53	Display Item Proposal
	VA88	Actual Settlement: Sales Orders


Account Determination
	V/09	Condition Types: Account Determin.
	V/10	Account Determination: Access Seqnc
	V/11	Conditions: Account Determin.Proced.
	V/12	Account Determination: Create Table
	V/13	Account Determination: Change Table
	V/14	Account Determination: Display Table
	OV64	Assign G/L Accounts
Account Determination	VKOA	Assign G/L Accounts
	VKOE	Assign G/L Accounts

Partner Determination	XDN1	Define Number Range
	OBAR	Assign number ranges to customer account groups
	VOP2	Configuration: Partner
	VOP2_OLD	Configuration: Partner
	VOPA	Configuration: Partner
	VOPAN	Customizing Partners
	OBD2	Define account groups

Text Processing
Define Text Types	VOTXN	Maintain Text Customizing
Define Access Sequences For Determining Texts
Define And Assign Text Determination Procedures
	VOTX	Configuration: Texts


Credit Management
	FD24	Credit Limit Changes
	FD32	Change Customer Credit Management
	FD33	Display Customer Credit Management
	FD37	Credit Management Mass Change
	OVA6	Credit Groups for Document Types
	OVA7	Credit Relevancy of Item Categories
	OVA8	Automatic Credit Checks
	OVAK	Sales documents types - Credit limit check
	OVKR	Configuration of Credit Release
	V/08	Pricing


BUSINESS PROCESS
Presales
Inquiry Processing	VA11	Create inquiry
	VA12	Change Inquiry
	VA13	Display Inquiry
Generate lists for inquiries and incomplete inquiries	VA14L	Sales Documents Blocked for Delivery
	VA15	Inquiries List
	V.03	List of Incomplete Inquiries



Quotation Processing	VA21	Create quotation
Create quotation	V-02	Create quotation
	VA22	Change Quotation
	VA23	Display Quotation
Generate lists for quotations and incomplete quotations	VA25	Quotations List
	VA26	Collective Processing for Quotations
	V.04	List of Incomplete Quotations
Sales Order Processing
Sales Order Processing(Standard)	VA00	Initial Sales Menu
Create Sales Order	VA01	Create Sales Order
	V-01	Create Sales Order
	VA02	Change Sales Order
	VA03	Display Sales Order
Generate and process list of sales orders	VA05	List of Sales Orders
	VA07	Compare Sales - Purchasing (Order)
Generate and process list of imcomplete sales order	VA08	Compare Sales - Purchasing (Org.Dt.)
	VKM1	List of blocked SD documents
Select and process sales documents in a period of time	VKM3	List of sales documents
	VKM4	List of sales documents
	VA.2	Incomplete sales orders
	V.14	Sales orders /Contracts Blocked for Delivery
	V.00	List of Incomplete Documents
	V.01	Sales Order Error Log
	V.02	List of Incomplete Sales Orders
	V.14 Sales Orders Blocked for Delivery
	V.20 Display Collective Delivery Process.
	V.21 Log of Collective Run
	V.22 Display Collective Runs

	V.24 Display Work List for Invoice Lists
	VCOMP	Completed SD Documents
	VEXP	Expiring SD Documents
	VINC	List of Incomplete SD Documents
	V_V1	Updating Unconfirmed Sales Documents
	V_V2	Updating Sales Documents by Material
	V_MACO	Manual Completion Of Sales documents

Sales Quotation and Order Analysis
	MC+E	Customer Analysis- Sales
	MC+A	Customer Returns-Analysis
	MCTC	Material Analysis(SIS)
	MC+M	Material Returns-Analysis

Special Sales Orders
Cash Sales	Create Cash Sales Order	VA01
Create cash sale	Customer number of the sold-to party
Determine business partners	Material numbers
Create order items	Order quantities for the materials
	Delivery with type BV is created immediately in the background
	System Creates Cash Sales Invoice

Rush Order	Create Rush Order	VA01
Create rush order	Customer number of the sold-to party
Determine business partners	Material numbers
Create order items	Order quantities for the materials
	Delivery Automatically Created
	Create Billing/Invoice
Outbound Processing
Delivery Processing
Create and process outbound Delivery	VL00	Shipping
	VL01	Create Delivery
	VL01N	Create Outbound Dlv. with Order Ref.
	VL01NO	Create Outbound Dlv. w/o Order Ref.
	VL02	Change Outbound Delivery
	VL02N	Change Outbound Delivery
	VL03	Display Outbound Delivery
	VL03N	Display Outbound Delivery
	VL06	Delivery Monitor
	VL06C	List Outbound Dlvs for Confirmation
	VL06D	Outbound Deliveries for Distribution
	VL06F	General delivery list - Outb.deliv.
	VL06G	List of Oubound Dlvs for Goods Issue
	VL06L	Outbound Deliveries to be Loaded
	VL06O	Outbound Delivery Monitor
	VL06P	List of Outbound Dlvs for Picking
	VL06T	List Outbound Dlvs (Trans. Planning)
	VL06U	List of Uncheckd Outbound Deliveries
	VL08	Confirmation of Picking Request
	VL09	Cancel Goods Issue for Delivery Note
	VL10	Edit User-specific Delivery List
	VL10A	Sales Orders Due for Delivery
	VL10B	Purchase Orders Due for Delivery
Delivery Analysis	VL04	Delivery due list for sales & purchase orders
	VL06O	Outbound Delivery Monitor
	V_UC	Incomplete Outbound Deliveries
	VOL1	Configuration: Collective Dlv.Proc
	VDBLOCK	Documents Blocked for Delivery



Outbound Processing without WM	VL01N	Create delivery/Chane/Display
Pick	VL02N	Change
Pack	VL03N	Display
Confirm goods issue in warehouse	VL01	Create delivery
Load	VL02	Change
Post goods issue to inventory management (IM)	VL03	Display
Send ASN to business partner
Receive POD from business partner


Outbound Processing with WM	VL01N	Create delivery
Pick with WM transfer order		VL02N:Change
Pack		VL03N: Display
Confirm goods issue in warehouse	VL01	Create delivery
Load	VL02	Change
Post goods issue to inventory management (IM)	VL03	Display
Send ASN to business partner
Receive POD from business partner

Billing
Billing/ Invoice Processing	VF01	Create billing document
Create/change/display billing document	VF02	Change billing document
Cancel billing document	VF03	Display billing Document
Retroactive billing	VF11	Cancel Billing document
Process billing due list	VF04	Billing due list
Set billing date	FBL5N	Display Customer invoices by line
Display billing documents from the archive	FBL1N	Display Vendor invoices by line
	VF31	Output From Billing Document
	VF05	List Billing Documents
	VFX3	List - Blocked Billing Documents
	VF06	Billing Document - Background Processing
	VOF1	Configuration: Collective Billing
	V.07	Periodic billing
	V.23	Release Orders for Billing
Billing Analysis
Invoice List
Create/change/display invoice lists	VF21	Create invoice lists
	VF22	Change invoice lists
	VF23	Display invoice lists
Process worklist for invoice lists	VF25	List of Invoice lists
Generate invoice list	VF26	Cancellation invoice list
Generate cancellation invoice list	V.24	Display Work List for Invoice Lists
Display invoice list from the archive	VF24	Edit Work List for Invoice Lists
	VF27	Display invoice list from archive
	VBBLOCK	Documents Blocked for Billing

Consignment Sales Process
Consignment fill up	VA01	Consignment fill-up order
	VL01N	Outbound delivery
	VL02N	Goods issue consignment
	MMBE	Stock overview

Consignment Issue	VA01	Consignment issue order
	VL01N	Outbound delivery
	VL02N	Goods issue
	VF01	Invoice

Consignment Pick up	VA01	Consignment pick-up order
	VL01N	Returns delivery for the order
	VL02N	Post goods Receipt
	MMBE	Stock overview
		(GI consignment return)
Consignment Return		Create Returns Order
		Create Returns Delivery
		Post Goods Issue
		Create a credit memo for the consignment return
Free of Charge Delivery
Sales Order
Create Sales order	VA01

Order Saved demand created for MRP

Order Confirmation	VA02
Output document required
Order Confirmation printed

Delivery Due List
Materials available to ship	VL10I
Delivery Due List printed, Deliveries created,
Warehouse Transfer Order created

Picking Confirmation	VL06
Materials staged for shipping
Delivery Note Printed
Scheduling Agreement Processing
Scheduling Agreements	VA31	Create Scheduling agreement
Scheduling agreement processing	VL01N	Create Outbound Delivery
Select and process incomplete scheduling agreements	VF01	Create Billing Document
Select sales documents according to object status	VA44	Calculate Surcharges
	VA88	Settlement
	DP91	Resource-Related Billing Document
	V.05	List of Incomplete Sched.Agreements
Contract Processing
Customer Contracts	VA41	Create Contract
	VA42	Change Contract
Generate and process list of contracts	VA42W	Workflow for master contract
Generate and process list of incomplete contracts	VA43	Display Contract
Select sales documents according to object status	VA44	Actual Overhead: Sales Order
	VA45	List of Contracts
	VA46	Coll.Subseq.Processing f.Contracts
	V.06	List of Incomplete Contracts
Complaints
Returns Processing	VA01	Sales order
	VL01N

SD T-code related

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