SAP SD EASY ACCESS T CODES V+21 VD02 VD03 VD06 XD07 VD04 VD01 XD01 VD02 XD02 VD05

VD06 VD07 XD07 VD04 XD04 OV51 OV50 VAP1 VAP2 VAP3 V+23 V-12 VDH2N VDH1N V-11 FK02 FK03 VPE1 VPE2 VPE3 V+22 F56A XD99 VA51 VA52 VA53 VA55 VB11 VB14 VB12 VB13 VB41 VB44 VB01 VB02 VB03 WSV2 WS02 WS03 CREATE SALES PROSPECT CHANGE SALES PROSPECT DISPLAY SALES PROSPECT FLAG FOR DELETION CHANGE ACCOUTN GROUP DISPLAY CHANGES CREATE CUSTOMER SALES AND DISTRIBUTION CREATE CUSTOMER COMPLETE CHANGE CUSTOMER SALES AND DISTRIBUTION CHANGE CUSTOMER COMPLETER BLOCK CUSTOMER FLAG FOR DELETION ASSIGN CONSUMER - REFERENCE CUSTOMER CHANGE ACCOUNT GROUP DISPLAY CHANGES SALES AND DISTRIBUTION DISPLAY CHANGES COMPLETER DISPLAY CHANGES MULTIPLE CUSTOMERS MASTER DATA COMPARISON CREATE CONTACT PERSON CHANGE CONTACT PERSON DISPLAY CONTACT PERSON CREATE SALES PARTNERS CREATE HIERARCHY NODE DISPLAY HIERARCHY NODE EDIT HIERARCHY NODE CREATE FORWARDING AGENT CHANGE FORWARDING AGENT DISPLAY FORWARDING AGENT CREATE SALES PERSONNEL CHANGE SALES PERSONNEL DISPLAY SALES PERSONNEL CREATE COMPETITORS CUSTOMER ARCHIVING CUSTOMER MASTER MASS MAINTENANCE CREATE ITEM PROPOSAL CHANGE ITEM PROPOSAL DISPLAY ITEM PROPOSAL LIST BY MATERIAL CREATE MATERIAL DETERMINATION CREATE WITH TEMPLATE CHANGE MATERIAL DETERMINATION DISPLAY MATERIAL DETERMINATION CREATE CROSS SELLING CREATE WITH TEMPLATE CREATE LISTING / EXCLUSION CHANGE LISTING / EXCLUSION DISPLAY LISTING / EXCLUSION CREATE VALUE CONTRACT - ASSORTMENT MODULE CHANGE ASSORTMENT MODULE DISPLAY ASSORTMENT MODULE

CS01 CS02 CS03 CSMB CS11 CS12 CS13 CU01 CU02 CU41 CU50 CU80 CT04 CL02 CL20N CL24N CLMM CL30N CL31 CT10 CT11 CL6AN VK30 VK11 VK12 VK13 VK14 CT10 CT11 MM17 MMAM MMD1 MMD2 MP80 MSC1N MSC2N MSC3N MSC4N MMBE MMPV MMRV MMSC MM60 IQ01 IQ02 QS61 QS62 QA08 QK01 MR21 VCH1 VCH2

CREATE MATERILA BOM CHANGE MATERIAL BOM DISPLAY MATERIAL BOM MATERIAL BOM BROWSER BOM MATERIAL BOM REPORTING - LEVEL BY LEVEL REPORTING MULTILEVEL BOM SUMMARIZED BOM REPORTING CREATE DEPENDENCY FOR VARIANT CONFIGURATION CHANGE DEPENDENCY FOR VARIANT CONFIGURATION CREATE CONFIGURATION PROFILE CONFIGURATION SIMULATION CHARACTERISTICS AND VALUES CHARACTERISTICS CLASSES ASSIGN OBJECTS TO CLASSES ASSIGN OBJECT/CLASSES TO CLASS MASS CHANGE FOR ASSIGNED VALUES FIND OBJECTS IN CLASSES FIND OBJECT IN CLASS TYPE REPORTING CHARACTERISTICS LIST CHARACTERISTICS VALUES LIST CLASS LIST DEFINE KEY CREATE CONDITION CHANGE CONDITION DISPLAY CONDITION CREATE WITH TEMPLATE CHARACTERISTICS LIST CHARACTERISTICS VALUES LIST MATERIAL MASTER MASS MAINTENANCE CHANGE MATERIAL TYPE CREATE MRP PROFILE CHANGE MRP PROFILE CREATE FORECAST PROFILE CREATE BATCH CHANGE BATCH DISPLAY BATCH DISPLAY CHANGES STOCK OVERVIEW CLOSE PERIOD ALLOW POSTING TO PREVIOUS PERIOD ENTER STORAGE LOCATION MATERIALS LIST CREATE SERIAL NUMBER CHANGE SERIAL NUMBER MAINTAIN MATERIAL SPECIFICATION DISPLAY MATERAIL SPECIFICATION PROCESS INSPECTION DATA ASSIGN APPRAISAL COSTS CHANGE MATERIAL PRICES CREATE BATCH SEARCH STRATEGY CHANGE BATCH SEARCH STRATEGY

VCH3 VK31 V_17 V/15 V/16 V/LD V_NL VBN1 VV11 VV12 VV13 VD51 VPRICAT VA41 VA42 VA43 VBO1 VB(D VB31 VB32 VB21 VB22 OBB8 OVSG OVLH SCAL VDDI EWUO VC/2 VDH2 V/I6 VD59 VA45 VB(8 VB35 VB25 VA05 VF05 VA11 VA21 VA01 DP91 VA44 DP93 VA31 VA41 V.07 V_RA CO06 V_V2 SQ01 VL01N

DISPLAY BATCH SEARCH STRATEGY CREATE CONDITIONS CREATE CONDITIONS SELECT USING INDEX CHANGE CONDITIONS USING INDEX DISPLAY CONDITIONS USING INDEX PRICING REPORT NET PRICE LIST CREATE FREE GOODS CREATE OUTPUT SALES DOCUMENTS CHANGE OUTPUT SALES DOCUMENTS DISPLAY OUTPUT SALES DOCUMENTS CREATE CUSTOMER MATERIAL INFORMATION PRICE CATALOG MAINTENANCE CREATE CONTRACT CHANGE CONTRACT DISPLAY CONTRACT CREATE REBATE AGREEMENT EXTEND REBATE AGREEMENT CREATE PROMOTION CHANGE PROMOTION CREATE SALES DEAL CHANGE SALES DEAL TERMS OF PAYMENT INCOTERMS ROUTES BILLING SCHEDULE CURRENCY CONVERSION CUSTOMER MASTER CURRENCY CONVERSION SALES DOCUMENTS SALES SUMMARY DISPLAY CUSTOMER HIERARCHY DISPLAY CONDITIONS USING INDEX LIST CUSTOMER MATERIAL INFOR LIST OF CONTRACTS LSIT REBATE AGREEMENTS PROMOTION LIST LSIT OF SALES DEALS LIST SALES ORDERS LIST BILLING DOCUMENTS CREATE INQUIRY CREATE QUOTATION CREATE ORDER RESOURCE RELATED BILLING DOCUMENT CALCULATE SURCHARGES BILLING BETWEEN COMPANY CODES CREATE SCHEDULING AGREEMENT CREATE CONTRACT CONTRACT SUBSEQUENT FUNCTION PERIODIC BILLING SD DOCUMENTS MATERIAL BACKORDER PROCESSING EXECUTE RESHEDULING QUERY OUTBOUND CREATE SINGLE DOCUMENT

VL10A VG01 LT03 LT42 LT12 VT01N VL06G VF01 VF02 VF11 VF04 VFX3 VF21 VB(7 VF31 FBL5 VF05 VF25 VB(8 VL71 VL72 LT31 VL74 VKM1 VKM2 VKM4 VKM3 VKM5 V.01 FD10N FD11 FD32 F.34 F.31 F.33 F.32 FCV3 FCV1 F.28

COLLECTIVE PROCESSING OF DOCUMENTS FOR SALES ORDERS CREATE GROUP OF OUTBOUND DELIVERIES CREATE TRANSFER ORDER SINGLE DOCUMENTS CREATE TRANSFER ORDER COLLECTIVE PROCESSING CONFIRM TRANSFER ORDER CREATE SHIPMENT SINGLE DOCUMENTS POST GOODS ISSUE COLLECTIVE PROCESSING CREATE BILLING DOCUMENT CHANGE BILLING DOCUMENT CANCEL BILLING DOCUMENT PROCESS BILLING DUE LIST BLOCKED BILLING DOCS CREATE INVOICE LISTS REBATE SETTLEMENTS OUTPUT ISSUE BILLING DOCUMENT ACCOUNTS RECEIVABLE LSIT BILLING DOCUMENTS LSIT OF INVOICE LISTS LIST OF REBATE AGREEMENTS OUTBOUND DELIVERY OUTPUT GROUP OUTPUT SINGLE PRINT PICK DOCUMENTS HANDLING UNIT OUTPUT BLOCKED SD DOCUMENTS RELEASED BILLING DOCUMENTS ALL RELEASE SD DOCUMENTS RELEASE DELIVERY DOCUMENTS INCOMPLETE SD DOCUMENTS DISPLAY BALANCES ANALYSIS CHANGE MASTER DATA FOR CREDIT MANAGEMENT MASS CHANGE OF MASTER DATA FOR CREDIT MANAGEMENT CREDIT MANAGEMENT INFO SYSTEM OVERVIEW CREDIT MANAGEMENT INFO SYSTEM BRIEF OVERVIEW CREDIT MANAGEMENT MISSING DATA EARLY WARNING LIST CREATE A/R SUMMARY RESET CREDIT LIMIT

SALES INFORMATION SYSTEM MCTA MCTC MCTE MCTK MCTI MCTG MC(B CUSTOMER MATERIAL SALES ORGANIZATION SHIPPING POINT SALES EMPLOYEE SALES OFFICE VARIANT CONFIGURATION

MC01

USING INFO SETS

MC02 MC03 MC07 MC08 MC09 MC04 MC05 MC06 MCV5 MCV6 MCV7 MCV8 F.35 MCV9 FD10N FD11 FBL5 F.31

USING TEXT STRINGS USING CLASSIFICATION CREATE KEY FIGURE CHANGE KEY FIGURE DISPLAY KEY FIGURE CREATE INFO SET CHANGE INFO SET DISPLAY INFO SET PRICE LIST INDIVIDUAL PRICES PRICE GROUPS MATERIAL/MATERIAL GROUP CREDIT MASTER SHEET INCOMPLETE BILLING DOCUMENTS DISPLAY BALANCES ANALYSIS OF BALANCES DISPLAY ITEMS CREDIT OVERVIEW

INFORMATION SYSTEMS MCYI CUSTOMER MC(A MC+A MC+E MC+I MCTA MATERIAL MC(B MC(E MC+M MC+Q MC+U MCTC SIS: VARIANT CONFIGURATION SIS: MATERIAL, INC. ORDER - SELECTION SIS: MATERIAL RETURNS, SELECTION SIS: MATERIAL, SALES VOLUME - SELECTION SIS: MATERIAL, CREDIT MEMOS, SELECTION SIS: MATERIAL ANALYSIS - SELECTION EXCEPTION ANALYSIS SIS: CUSTOMER, INC. ORDER - SELECTION SIS:CUSTOMER RETURNS - SELECTION SIS: CUSTOMER, SALES VOLUME - SELECTION SIS: CUSTOMER CREDIT MEMOS - SELECTION SIS: CUSTOMER ANALYSIS - SELECTION

SALES ORGANIZATION MC(I MC+2 MC+6 MC+Y MCTE SHIPPING POINT MC(U SIS: SHIPPING POINT DELIVERIES SELECTION SIS: SALES ORG INC. ORDERS SELECTION SIS: SALES ORG INVOICED SALES, SELECTION SIS: SALES ORG CREDIT MEMOS SELECTION SIS: SALES ORG RETURNS - SELECTION SIS : SALES ORG ANALYSIS - SELECTION

MC-0 MCTK SALES EMPLOYEE MC(Q MC-M MC-Q MC-U MCTI SALES OFFICE MC(M MC-A MC-E MC-I MCTG SALES SUPPORT MCTV01 MCTV02 MCTV03 MCTV04 SHIPMENT MCUA MCUB MCUC MCUD MCUE MCUF MIGO MB31 MC1C MB03 MD04

SIS: SHIPPING POINT RETURNS, SELECTION SIS: SHIPPING POINT ANALYSIS SELECTION

SIS: EMPLOYEE, INCOMING ORDER SELECTION SIS: EMPLOYEE, RETURNS SELECTION SIS: EMPLOYEE, SALES VOLUME - SELECTION SIS: EMPLOYEE, CREDIT MEMOS - SELECTION SIS: SALES EMPLY. ANALYSIS SELECTION

SIS: SALES OFFICE, INC. ORDERS SELECTION SIS: SALES OFFICE RETURNS, SELECTION SIS: SALES OFFICE - SALES VOLUME SELECTION SIS: SALES OFFICE CREDIT MEMOS SELECTION SIS: SALES OFFICE ANALYSIS SELECTION

SIS: SALES ACTIVITY - SELECTION SIS: SALES PROMOTION - SELECTION SIS: ADDRESS LIST - SELECTION SIS: ADDRESS COUNTER - SELECTION

TIS: SHIPMENT ANALYSIS TIS: SHIPMENT ANALYSIS: ROUTES TIS: SHIPMENT ANALYSIS: MEANS OF TRANSPORT TIS: SHIPMENT ANALYSIS: SHIPPING TIS:SHIPMENT ANALYSIS: STAGES TIS: SHIPMENT ANALYSIS: MATERIAL ENTER GOODS RECEIPT FOR PURCHASE ORDER GOODS RECEIPT FOR PRODUCTION ORDER GOODS RECEIPT FOR OTHER ACTIVITIES DISPLAY MATERIAL DOCUMENT Stock/Requirement list

BATCHES BMBC MSC1N VCH1 CT04 CU70 BMC1 DVMO DVMAN BATCH INFORMATION COCKPIT CREATE BATCH CREATE BATCH SEARCH STRATEGY FOR SALES ORDERS CHARACTERISTIC MANAGEMENT CREATE SORT RULE CREATE SELECTION CLASS BATCH DERIVATION MONITOR MANULA DERIVATION

BMCC FINANCE CUSTOMERS FB70 F-22 FB75 F-27 F-28 F-26 F-37 F-29 F-39

INTEGRITY CHECK FOR BATCH CLASSIFICATION

INVOICE INVOICE - GENERAL CREDIT MEMO CREDIT MEMO - GENERAL INCOMING PAYMENT PAYMENT FAST ENTRY DOWNPAYMENT REQUEST DOWNPAYMENT DOWNPAYMENT CLEARING