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Customer Relationship Management
SAP Module
14,195 transaction codes
VIZBImport Proc: Means of TransportVIZNImport Proc: Type of Goods ID SealVIZPImport Processing: Package TypeVKARRead Archive FileVKAWGenerate Archive FileVKC1Create General StrategyVKC2Change General StrategyVKC3Display General StrategyVKM1Blocked SD DocumentsVKM2Released SD DocumentsVKM3Sales DocumentsVKM4SD DocumentsVKM5DeliveriesVKOAAccnt DeterminationVKOENo descriptionVKP0Sales Price CalculationVKP1Sales price calculationVKP2Display POS ConditionsVKP3Pricing document for materialVKP4Pricing document for org. structureVKP5Create CalculationVKP6Change pricing documentVKP7Display pricing documentVKP8Display Price CalculationVKP9Currency conversion in price calc.VKPAArchivingVKPBSales price calc. in background runVKPRRead archive fileVKU1Report: Reval at Rtl for Rtl Pr.ChngVKU10Correction of Valuation at RetailVKU11Delete Count Document ItemsVKU2Total Revaluation at RetailVKU3Partial Revaluation at RetailVKU4Rtl Revaluation Docs for MaterialVKU5Display Retail Revaluation DocumentVKU6Report: List Crtn for Rtl Pr. ChangeVKU7Report: Total Reval. for Rtl Pr. ChnVKU8Test Transaction BAPI Count ListVKU9Rtl Reval. Correction: List DisplayVKUNReloadVKVIGeneral View Maintenance - W.Qualif.VKVNWFMC:VL00ShippingVL01Create DeliveryVL01NCreate Outbound Dlv. with Order Ref.VL01NOCreate Outbound Dlv. w/o Order Ref.VL02Change Outbound DeliveryVL02NChange Outbound DeliveryVL03Display Outbound DeliveryVL03NDisplay Outbound Delivery