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Customer Relationship Management
SAP Module
14,195 transaction codes
VNEBOutput-Cond.Table-Change Ship.Notif.VNECOutput Types (Rough Goods Receipt)VNEDAccess Sequences (Rough GR)VNEEView V_TNAPN Appl. M1VNEFOutput Determin.Proced. - Rough GRVNEGConditions: V_T681F for B M1VNEHView V_TNAPR Appl. E1VNEIView V_TNAPR Appl. M1VNOPC SD-VN Maintain TVAKVOA01User exit lists salesVOA3Configuration of Sched.Agreemt InfoVOBOConfig.for Backorder ProcessingVOD5Configuration Cust.Indeped.Reqs.InfoVOE1Maintain EDPSTVOE2SD EDI Customer/VendorVOE3SD EDI Partner FunctionsVOE4SD EDI ConversionVOEXIncompleteness: Billing DocumentVOF0Configuration of Billing InformationVOF01User exit lists salesVOF02User exit lists salesVOF1Configuration: Collective BillingVOF2Configuration Invoice List InfoVOF3Edit Work List for Invoice ListsVOFABilling Doc: Document TypeVOFCBilling: Document TypesVOFMConfiguration for Reqs, FormulaeVOFNCall Up Transaction VOFMVOFSBilling: Document TypesVOGLDeliveries (Gen. and From Coll.proc)VOIMIncompleteness: Purchase OrderVOK1Account Determination: CustomizingVOK2Output DeterminationVOK3Message Determination: PurchasingVOK4Output Determination: Inventory MgmtVOK8Condition Exclusion Assign Procdr VVOL01User exit lists salesVOL1Configuration: Collective Dlv.Proc.VOL7Settings for PackingVOLIIncompleteness: DeliveryVONCOutput Form for each GroupVOP2Configuration: PartnerVOP2_OLDConfiguration: PartnerVOPAConfiguration: PartnerVOR1Joint Master Data: Distr. ChannelVOR2Joint Master Data: DivisionVORAArchiving Control for Sales Doc.VORBGroup Reference Sales Document TypesVORDRoute definition (to R/3 vers. 3.1)VORFRoute Definition (Up To Rel. 4.0B)