The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. V00 - !illing
Others as follows:
At Configuration:
1. V"V# - $e%ine Sales do&u'ents t(pe )header*
2. "VA+ - Assigning Sales area to sales do&u'ents t(pe
3. "VA, - "rder reasons
4. V"V4 - Assign -te' &ategoreies)-te' &at deter'ination*
5. V"V6 - S&edule line &ategories
6. "VAL - To assign .lo&/s to rele0ant sales do&u'ents t(pe
1. "VL2 - $e%ine deli0er( t(pes
#. V306 - 4ri&ing
5. V30# - Maintain pri&ing pro&edure
10."V24 - 4ri&ing pro& deter'ination
11.V301 - A&&ess se6uen&e
Enduser:
1. Custo'er Master Creation-V$01 and 7$01 )%or %ull in&lu &o'pan( &ode*
V$02 - Change Custo'er
V$03 - $ispla( Custo'er
V$04 - Custo'er A&&ount Changes
V$06 - lag %or $eletion Custo'er
7$01 - Create Custo'er
7$02 - Modi%( Custo'er
7$03 - $ispla( Custo'er
2. Create "ther 'aterial ----MM00
3. V!11- To &reate 'aterial deter'ination &ondition re&ord
4. C"05- Material a0aila.ilit( "0er0ie8
5. VL01 - Create out.ound deli0er( 8ith re% sales order
6. VL04 - Colle&ti0e pro&essing o% deli0er(
1. VA11 - Create -n6uir(
VA12 - Change -n6uir(
VA13 - $ispla( -n6uir(
Sales & Distribution
Sales order / uote / Sched Agreement / Contract
9 VA01 - Create "rder
9 VA02 - Change "rder
9 VA03 - $ispla( "rder
9 VA02 - Sales order &hange
9 VA05 - List o% sales orders
9 VA32 - S&heduling agree'ent &hange
9 VA42 - Contra&t &hange
9 VA21 - Create :uotation
9 VA22 - Change :uotation
9 VA23 - $ispla( :uotation
!illing
9 V02 - Change .illing do&u'ent
9 V11 - Can&el !illing do&u'ent
9 V04 - !illing due list
9 !L5; - $ispla( Custo'er in0oi&es .( line
9 !L1; - $ispla( Vendor in0oi&es .( line
Deli"ery
9 VL02; - Change deli0er( do&u'ent
9 VL04 - $eli0er( due list
9 V2M5 - List o% deli0eries
9 VL06< - List o% out.ound deli0eries %or goods issue
9 VL064 - List o% out.ound deli0eries %or pi&/ing
9 VL05 - Can&el goods issue
9 VT02; - Change ship'ent
9 VT10 - "utput %or ship'ents
#eneral
9 V2M3= V2M4 - List o% sales do&u'ents
9 V2M1 - List o% .lo&/ed S$ do&u'ents
9 V$52 - Material $eter'ination
<u><b>Sales Order Management Transactions</b></u>

<u>SALES ORDER PROCESSI!</u>
Creating Sales Order " <b>#A$%</b>
Maintaining a Sales Order " <b>#A$&</b>
Dis'la(ing a Sales Order " <b>#A$)</b>
Releasing an Order or Deli*er( +rom Credit ,old- on".looring " <b>#/M%</b>
Dis'la( List o+ RMAs b( Customer " <b>#A$0</b>
Con+irm RMA !oods Recei't " <b>#L$&</b>
!enerate list o+ o'en return orders +or deletion " <b>#A$0</b>
Dis'la( Customer returns eligibilit( " <b>MCSI</b>
Remo*ing a 1illing 1loc2 3A''ro*ing Credit/Debit Re4uests5 " <b>#6&)</b>

<u>PRICI! MASTER DATA</u>
Create Pricing " <b>#/%%</b>
Creating a Sales Deal " <b>#1&%</b>
Maintaining a Sales Deal " <b>#1&&</b>
Dis'la(ing a Sales Deal " <b>#1&)</b>
Maintaining Prices " <b>#/%&</b>
Dis'la(ing Prices " <b>#/%)</b>

<u>MATERIAL MASTER DATA</u>
Creating Material Substitution Master Data " <b>#1%%</b>
Maintaining/Deleting Material Substitution Master Data " <b>#1%&</b>
Dis'la(ing Material Substitution Master Data " <b>#1%)</b>
Creating a 1undled Master " <b>MM$%</b>
Creating a Sales 1OM " <b>CS$%</b>
Maintaining a Sales 1OM " <b>CS$&</b>
Dis'la(ing a Sales 1OM " <b>CS$)</b>

<u>C7STOMER MASTER DATA</u>
Creating Partner Records " <b>8D$%</b>
Maintaining Customer Master Data " <b>8D$&</b>
Dis'la(ing Customer Master Data " <b>8D$)</b>
Deacti*ating a Partner " <b>#D$9</b>

<u>C7STOMER CREDIT I.O</u>
Creating/Maintaining e: Customer Credit In+ormation " <b>.D)&</b>
Dis'la(ing Customer Credit In+ormation " <b>.D))</b>
1loc2ing or 7nbloc2ing a Customer " <b>#D$0</b>

<u>S,IPPI!</u>
Creating a Deli*er( " <b>#L$%</b>
Dis'la(ing a Deli*er( " <b>#L$)</b>
Deleting a Deli*er( " <b>#L$&</b>
S;i'ment In4uir( / Dis'la( " <b>#T$)</b>
Ad<usting Trans+er Order " Con+irmation =uantit( " <b>LT%&</b>
Collecti*el( Con+irm Trans+er Order " <b>LT&0</b>
1atc; S;i'ment Con+irmation " <b>#L%></b>
Creating Ser*ice Pro*ider/Carrier Master Data " <b>8/$%</b>
Maintaining Seri*e Pro*ider/Carrier Master Data " <b>8/$&</b>
Dis'la(ing Ser*ice Pro*ider/Carrier Master Data " <b>8/$)</b>
Maintaining Product Master/Serial ? Pro+ile/7nit o+ Measure/S;i''ing 7nit " <b>MM$&</b>
IDoc In4uir( " <b>@E$& / @E$0</b>

<u>1ILLI!</u>
In*oicing a Customer S;i'ment " <b>#.$%</b>
Re'rinting an In*oice " <b>#.)%</b>
Releasing a Sales Order +or 1illing " <b>#6&)</b>
Creating an In*oice b( 7sing t;e 1illing Due List " <b>#.$A</b>
C;ec2ing O'en 1illing Documents " <b>#.$0</b>
Create Credit/Debit Memo " <b>.1$%</b>

<u>A/R</u>
Controlling Total Debit/Credit b2gs " <b>.6$)</b>
!enerate .I Account balance " <b>.6$B</b>
!enerate Mont;"to"date In*6 register " <b>.6$&</b>
Process 'a(ments " <b>.1C%</b>
R4st Indi*idual Customer Corres'6 " <b>.1%&</b>
!enerate Customer Corres'ondence " <b>.69%</b>
Enter 1atc; totals under Control ttl " <b>.1$D</b>
Dis'la( !/L Acct6 totals " <b>.1L)</b>
Re*erse Posted Amounts " <b>.1$B</b>
Customer Re+unds " <b>.1L9</b>
Customer Re+und to ot;er t;an Pa(er " <b>.1$0</b>
Clearing Debit/Credit on Cust6 acct6 " <b>.1%D</b>
Customer 1alance in Local Currenc( " <b>.6&)</b>
!/L Account 1alance Re'ort " <b>.6$B</b>
Create In*oice " legal entit( ad<ust " <b>.1$%</b>
!enerate Cust6 Acct6 statements " <b>.6&D</b>
!enerate Dunning Letters " <b>.%0$</b>
!enerate 1illing Due List " <b>#.$A</b>
!enerate 1loc2ed 1illing Doc list " <b>#.8)</b>
In46 *ia Credit Release Screen " <b>#/M%</b>
List orders b( 'artner " <b>#A$0</b>
Past Due in*oices b( customer " <b>.D%%</b>
C;ec2 number in+o b( !/L account " <b>.1L)</b>
Dis'la( customer Line items " <b>.1L0</b>

T;e most +re4uentl( used transaction codes are as +ollo:s-
%6 #S$$ " Master data
&6 #C$$ " Sales Su''ort
)6 #A$$ " Sales
A6 #L$$ " S;i''ing
06 #T$$ " Trans'ortation
96 #.$$ " 1illing

Ot;ers as +ollo:s-
At Con+iguration-
%6 #O#B " De+ine Sales documents t('e 3;eader5
&6 O#AC " Assigning Sales area to sales documents t('e
)6 O#A7 " Order reasons
A6 #O#A " Assign Item categoreies3Item cat determination5
06 #O#9 " Scedule line categories
96 O#AL " To assign bloc2s to rele*ant sales documents t('e
D6 O#L/ " De+ine deli*er( t('es
B6 #/$9 " Pricing
>6 #/$B " Maintain 'ricing 'rocedure
%$6O#/P " Pricing 'roc determination
%%6#/$D " Access se4uence

Enduser-
%6 Customer Master Creation"#D$% and 8D$% 3+or +ull inclu com'an( code5
#D$& " C;ange Customer
#D$) " Dis'la( Customer
#D$A " Customer Account C;anges
#D$9 " .lag +or Deletion Customer
8D$% " Create Customer
8D$& " Modi+( Customer
8D$) " Dis'la( Customer
&6 Create Ot;er material "
MM$$
)6 #1%%" To create material determination condition record
A6 CO$>" Material a*ailabilit( O*er*ie:
06 #L$% " Create outbound deli*er( :it; re+ sales order
96 #L$A " Collecti*e 'rocessing o+ deli*er(
D6 #A%% " Create In4uir(
#A%& " C;ange In4uir(
#A%) " Dis'la( In4uir(