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Application Platform
SAP Module
737 transaction codes
VB41Create cross-sellingVB42Change cross-sellingVB43Display cross-sellingVB44Copy cross-sellingVBN1Free goods - Create (SD)VBN2Free goods - Change (SD)VBN3Free goods - Display (SD)VBO1Create Rebate AgreementVBO2Change Rebate AgreementVBO3Display Rebate AgreementVBOECurrency conversion rebate agreemntsVBOFRebate: Update Billing DocumentsVBO_FINALFinalize Rebate AgreementsVCARArchivingVCH1Create Batch Search StrategyVCH2Change Batch Search StrategyVCH3Display Batch Search StrategyVCUNReloadVF009Sales organization & is not definedVF01Create Billing DocumentVF02Change Billing DocumentVF03Display Billing DocumentVF03_ITEMDisplay Invoice with ItemVF04Maintain Billing Due ListVF06Batch billingVF07Display bill. document from archiveVF08Billing for ext. deliveryVF11Cancel Billing DocumentVF21Create Invoice ListVF22Change invoice listVF23Display Invoice ListVF24Edit Work List for Invoice ListsVF26Cancellation invoice listVF27Display invoice list from archiveVFBVReorganization of discount-rel. dataVFLILog tax exemptionVFP1Set Billing DateVFS3Adjusting info structure S060VFSNReorganization info structure S060VFX2Display Blocked Billing DocumentsVFX3List Blocked Billing DocumentsVF_VPRSUpdate CostsVK+CCondition master data checkVK01Conditions: Dialog Box for CondElem.VK03Create Condition TableVK04Change Condition TableVK05Display Condition TableVK11Create ConditionVK12Change ConditionVK13Display Condition