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Sales and Distribution
SAP Module
401 transaction codes
EANC2CondTab: Create (GTIN Mapping)EANC3CondTab: Change (GTIN Mapping)EANC4CondTab: Display (GTIN Mapping)EANC5Access sequences: GTIN MappingEANC6Condition types: GTIN MappingEANC7Procedure: GTIN MappingEANC8Determine Procedure GTIN MappingEANC9Customizing GTIN Variant TypesEANSIMULATESimulate GTIN MappingESDPMaintain Tolerance ProfileFILINV_WF_CUSTStore Inventory:Workflow CustomizingFT_PULL_FILESUpload Customs DataIDBKMaintain BooksIDCPPrintout on Prenumbered FormsIDDHUsed Prenumbered Forms ReportIDLBMaintain Document Lots and BooksIDVDVoid Unused Prenumbered FormsIPM_BDC_CRCreate OR Data CollectorIPM_BDC_DLReset OR Data CollectorKOUPDAnalysis Tool for Condition UpdateMATERIAL_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_006