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Customer Relationship Management
SAP Module
14,195 transaction codes
VF42Update Sales DocumentsVF43Revenue Recognition: Posting Doc.VF44Revenue Recognition: WorklistVF45Revenue recognition: Revenue reportVF46Revenue Recognition: CancellationVF47Revenue Recognition:ConsistencyCheckVF48Revenue Recognition: Compare ReportVFAEArchive EXTRASTAT DocumentsVFAIArchive INTRASTAT DocumentsVFRBRetro-billingVFUNReloadVG01Create GroupVG02Change GroupVG03Display GroupV/G1Output CondTab/Create GroupV/G2Output CondTab Change GroupV/G3Output CondTab/Display GroupV/G4Access Sequence (Groups)V/G5View V_TNAPR Appl K1V/G6Maintain Condition Type Appl V5V/G7View V_TNAPR Appl V1V/G8Output Determinatn Procedure GroupsV/G9View VN_TNAPR Appl V2VGK1Create Group for DeliveryVGK2Change Group for DeliveryVGK3Display Group for DeliveryVGL1Create Group for DeliveryVGL2Change Group for DeliveryVGL3"Display Group for Delivery"VGM1"Create Group for Freight List"VGM2"Change Group for Freight List"VGM3"Display Group for Freight List"VGW1Create Picking WaveVGW2Change Picking WavesVGW3Display Picking WavesVHARMaintain/Create Packaging Matl TypesVHZUAllowed Packaging Material TypesVI00Shipment costsVI01Create shipment costsVI02Change shipment costsVI03Display shipment costsVI04Create shipment cost worklistVI05Change shipment cost worklistVI06Collective run in backgroundVI07Collective run in backgroundVI08Display FT data in purchasing doc.VI08XDisplay FT data in purchasing doc.VI09Change FT Data in Purchasing Doc.VI09XChange FT Data in Purchasing Doc.VI10Display FT Data in Billing Document