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Sales and Distribution
SAP Module
401 transaction codes
VBKEBonus Buy: Calculation SchemaVBKFBonus Buy: Schema DeterminationVBKGBonus Buy: Field CatalogVC05Sales support monitorVC15CrossmatchingVCC1Payment Cards: WorklistVCOMPCompleted SD DocumentsVCPE_CRM_CUSCommodity Pricing Customizing for SDVCPE_CUSCommodity Pricing Customizing for SDVCPE_DOCCommodity Pricing in SD DocumentsVCPE_FA_ACC_SEQAccess Sequence for Formula AssemblyVCPE_FA_COND_TYPECondition Types for Formula AssemblyVCPE_FA_CTCond. Tables for Formula AssemblyVCPE_FA_DET_PROCDet. Procedure for Formula AssemblyVCPE_FA_FCSD Field CatalogVCPE_FA_GCMFormula Master Data MaintenanceVCPE_FA_MNTGRP_1CPE: define maint. groups for SDVCPE_FA_MNTGRP_2CPE: assign maint. groups for SDVCPE_FA_PRIORITYPriorities for Formula Assembly (SD)VCPE_MDCommodity Pricing Master Data for SDVCPE_QUOTATIONCPE Formula Workbench for SDVCPE_RULECPE WB: Rules, Term, Formula for SDVCPE_WBCPE Formula Workbench for SDVCR1Competitive productsVCUSTCustomer ListVD59List customer-material-infoVDBLOCKDocuments Blocked for DeliveryVEXPExpiring SD DocumentsVF05NList of Billing DocumentsVFPRCCUERATTRRelevant Fields for User ExitsVFPRCCUERATTR_VRelevant Fields for User ExitsVIMUForeign Trade: Comparison of codesVINCList of Incomplete SD DocumentsVIUCFT Upload: Convert cust.duty typesVOA0Order Information ConfigurationVOA1Inquiry Information ConfigurationVOA2Quotation Information ConfigurationVOA4Contract Information ConfigurationVOA5Product Proposal Info. ConfigurationVOC0Contract List ConfigurationVOC1Customizing for List of AddressesVOKFConfiguration Release of CustPriceVOKRConfiguration of Credit ReleaseVOL6Configure information onVOPANCustomizing PartnersVPP1Payment Service Provider: WorklistVPREPRICAT manual creationVPRICATMaintain and Create Price CatalogVPW1Portal Workset AdministrationVPWLPortal Target Administration