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Sales and Distribution
SAP Module
401 transaction codes
IDVDVoid Unused Prenumbered FormsIPM_BDC_CRCreate OR Data CollectorIPM_BDC_DLReset OR Data CollectorKOUPDAnalysis Tool for Condition Update/KYK/T_COMPL_CMRCreate Credit Memo Request/KYK/T_COMPL_DMRCreate Debit Memo Request/KYK/T_COMPL_ICCreate Invoice Correction/KYK/T_COMPL_RECreate ReturnsMATERIAL_INFOMaterial InformationMCPE_DOCCommodity Pricing in MM DocumentsMCPE_FA_MNTGRP_1CPE: define maint. groups for MMMCPE_FA_MNTGRP_2CPE: assign maint. groups for MMMCPE_MDCommodity Pricing Master Data for MMMCPE_WBCPE Formula Workbench for MMOMREPurchasing Document Lists Config.OV9ACard Authorization RequirementsOV9BCopying Requirements for DeliveriesOV9CCopying Requirements f. Billing DocsOVBV_DISRequ. for Goods Issue of a DeliveryOVD2Define reference conditionsOVD4SD Self-Billing: General ParameterOVD5SD Self-Billing: EDI PartnerOVD6SD Self-Billing: Tolerance GroupsOVD7SD Self-Billing:Sold-To Party ParamsOVD8SD Self-Billing: Tolerances DefinitnOVRBStatistical Currency per Sales Org.OVRHC RV TAB TVAK "Sales Document Types"OVRIC RV Tab. TVAP "Sales Doc.Item Cat."OVRKC RV Tab. TVLK "Delivery Types"OVRLC RV Tab. TVLP "Delivery Item Categ"OVRMC SD Tab. TVFK BillingDoc: DocTypesOVRNC RV Tab. TVSF "SD:Stats"OVROC RV Tab. TVSFK "Updates"OVRPC RV Tab. TVSFP "Updates"OVXJSales group -> Sales officeOVXMSales office -> Sales areaPRCATAnalysis Tools PricingPRICATCUS6Pricat: Maint. View V_Pricat_006PRICATCUS7Pricat: Maint. View V_Pricat_007PRICATLOGOUTPRICAT: Display Application LogPRS_REMDelete Job for Engagement ManagementQTSAProduct Allocations: Send QuantitiesQTSPProduct Allocations:Send CustomizingRBT_ENH_ACTUpdate of Indirect SalesRBT_ENH_CHECKCheck Variable KeyRBT_ENH_GENGeneration of the UpdateRBT_ENH_PLANUpdate of Indirect Planning DataRBT_ENH_REBUILDReorganization of Infostructure S469RBT_ENH_SIMULATEComparison of Info Structure S469RBT_ENH_VB3Comparison: Bill. Docs and Stats