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TCODE Flashcards

0
Q

VOV4

A

Assign Schedule Line Category

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1
Q

SPRO

A

SAP Project Reference Object

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2
Q

VOV6

A

Maintain Schedule Line Category

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3
Q

VOV8

A

Maintain Document Type (Assign Pricing Procedure to Sales Document)

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4
Q

VOV7

A

Maintain Item Category

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5
Q

VF01

A

Create Billing Document

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6
Q

VF02

A

Change Billing Document

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7
Q

VF03

A

Display Billing Document

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8
Q

VA01

A

Create Sales Order

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9
Q

OBD2

A

Create Customer Account Group

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10
Q

XDN1

A

Maintain Number Ranges

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11
Q

OBAR

A

Assign Number Range to Customer Account Group

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12
Q

LT01

A

Create Transfer Order

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13
Q

LT02

A

Clear Inventory Using Transfer Order

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14
Q

LT03

A

Create Transfer For Delivery Note: Initial Screen

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15
Q

VNPU

A

PUMA Outbound Conversion

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16
Q

VOE4

A

EDPAR Inbound Conversion

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17
Q

VK11

A

Create Pricing Condition Record

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18
Q

VK12

A

Change Pricing Condition Record

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19
Q

VK13

A

Display Pricing Condition Record

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20
Q

SE16

A

General Table Data Browser

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21
Q

SE16N

A

General Table Display

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22
Q

VBN1

A

Free Goods Determination Condition Record

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23
Q

MB1C

A

Post Stock

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24
VLO2N
PGI Post Goods Issue
25
VA21
Create Quote
26
VA22
Change Quote
27
VA23
Display Quote
28
VA11
Create Inquiry
29
VA12
Change Inquiry
30
VA13
Display Inquiry
31
VA01
Create Sales Order
32
VA02
Change Sales Order
33
VA03
Display Sales Order
34
MM01
Create Material Master Record
35
MM02
Change Material Master Record
36
MM03
Display Material Master Record
37
FD01
Create Customer Master Record (Company View)
38
FD02
Change Customer Master Record (Company View)
39
FD03
Display Customer Master Record (Company View)
40
VD01
Create Customer Master Record (Sales View)
41
VD02
Change Customer Master Record (Sales View)
42
VD03
Display Customer Master Record (Sales View)
43
XD01
Create Customer Master Record (General View)
44
XD02
Change Customer Master Record (General View)
45
XD03
Display Customer Master Record (General View)
46
OVAZ
Assign Sales Area To Document Type
47
SE80
Create A Package
48
CUNI
Define Basic Unit of Measure
49
OVKK
Maintain/ Define Pricing Procedure Determination Assign To Sales Area
50
SE01
Transport Organizer
51
OX02
Define Company Code
52
EC01
Enterprise Structure Navigation For Company Code Organizational Object List
53
VA05
Sales Orders List
54
VOPAN
Maintain Partner Determination Functions & Procedures
55
VOK0
Price Control/ Pricing Customization Menu
56
V/03
Create Condition Table
57
V/07
Access Sequence
58
V/06
Maintain Condition Type
59
V/08
Maintain Pricing Procedures
60
OBA7
Document Type List
61
OMSF
Create Material Groups
62
V/N2
Create Free Goods Condition Table
63
V/N1
Create Free Goods Access Sequence
64
V/N3
Display Free Goods Access Sequence
65
V/N4
Free Goods Condition Types
66
V/N5
Free Goods Pricing Procedure
67
V/N6
Free Goods Pricing Procedure Determination
68
VB21
Create Sales Deal
69
VB25
List Sales Deals
70
V.01
Incomplete Pricing Report
71
V.25
Customer Expected Price Report
72
V_NL
Net Price List
73
V/LD
Execute Pricing Report
74
VB31
Create Promotion
75
VB35
List Promotions
76
OV24
Pricing Field Catalogue
77
V/04
Change Pricing Condition Table
78
V/05
Display Pricing Condition Table
79
OVKP
Maintain Customer Pricing Procedure Indicator
80
OVKI
Maintain Document Pricing Procedure Indicator
81
OVKJ
Assign Document Pricing Procedure Indicator to Sales Document
82
OVTP
Assign Document Pricing Procedure Indicator to Billing Document
83
VB(B
Copy Conditions - Copying Rules
84
VB(C
Copy Conditions - Copying Rules for Condition Types
85
OVXD
Create Shipping Point
86
OX09
Maintain Storage Location
87
VOV5
Schedule Line Category Determination
88
VD51
Create CMIR (Customer Material Information Record)
89
VD52
Change CMIR (Customer Material Information Record)
90
VD53
Display CMIR (Customer Material Information Record)
91
VKM3
Credit Release *IP* Study Flag Icon (Click and Save it)
92
OVRO
Configure Sales Districts
93
OVK1
Define Tax Category
94
OVK3
Define Tax Classes
95
XD05
Blocks Customer Centrally
96
XD06
Marks a Customer for Deletion
97
XD07
Changes a Customer Account Grouo
98
XD04
Updates Customer Changes Centrally
99
XD99
Maintain Customer Maintenance
100
SE91
View all Messages in System
101
WE30
Develop IDOC: | Initial Screen
102
WE20
Create Partner Profile Define Inbound Parameters Unpack IDOC into respective Segments.
103
WE31
IDOC Segment Developement
104
WE32
View IDOC Developement
105
WE82
Output Type to IDOC Type Assignment
106
VKM3
Release for Orders Stopped * 1. Select the Document 2. Flag the Icon 3. Save

SAP SD (28 decks)

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