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domingo, 23 de octubre de 2011

Transacciones principales SAP del modulo SD

Las transacciones mas frecuentes en el modulo de ventas y distribución,  son las siguientes:
  1. VS00 - Master data
  2. VC00 - Sales Support
  3. VA00 - Sales
  4. VL00 - Shipping
  5. VT00 - Transportation
  6. VF00 - Billing
 Others as follows At Configuration:
  1. VOV8 - Define Sales documents type (header) 
  2. OVAZ - Assigning Sales area to sales documents type 
  3. OVAU - Order reasons 
  4. VOV4 - Assign Item categoreies(Item cat determination) 
  5. VOV6 - Scedule line categories 
  6. OVAL - To assign blocks to relevant sales documents type 
  7. OVLK - Define delivery types 
  8. V/06 - Pricing 
  9. V/08 - Maintain pricing procedure
  10. OVKP - Pricing proc determination
  11. V/07 - Access sequence
Usuario Final:
  1. Customer Master Creation-VD01 and XD01 (for full include company code)
  2.     VD02 - Change Customer
  3.     VD03 - Display Customer
  4.     VD04 - Customer Account Changes
  5.     VD06 - Flag for Deletion Customer
  6.     XD01 - Create Customer
  7.     XD02 - Modify Customer
  8.     XD03 - Display Customer
  9. Create Other material ----MM00
  10. VB11- To create material determination condition record
  11. CO09- Material availability Overview
  12. VL01 - Create outbound delivery with ref sales order 
  13. VL04 - Collective processing of delivery
  14. VA11 - Create Inquiry 
  15. VA12 - Change Inquiry 
  16. VA13 - Display Inquiry
Sales & Distribution Sales order / Quote / Sched Agreement / Contract :
  1. VA01 - Create Order 
  2. VA02 - Change Order 
  3. VA03 - Display Order 
  4. VA02 - Sales order change 
  5. VA05 - List of sales orders 
  6. VA32 - Scheduling agreement change 
  7. VA42 - Contract change 
  8. VA21 - Create Quotation 
  9. VA22 - Change Quotation 
  10. VA23 - Display Quotation
Billing
  1. VF02 - Change billing document
  2. VF11 - Cancel Billing document
  3. VF04 - Billing due list
  4. FBL5N - Display Customer invoices by line
  5. FBL1N - Display Vendor invoices by line
Delivery
  1. VL02N - Change delivery document
  2. VL04 - Delivery due list
  3. VKM5 - List of deliveries
  4. VL06G - List of outbound deliveries for goods issue
  5. VL06P - List of outbound deliveries for picking
  6. VL09 - Cancel goods issue
  7. VT02N - Change shipment
  8. VT70 - Output for shipments
 General
  1. VKM3, VKM4 - List of sales documents
  2. VKM1 - List of blocked SD documents
  3. VD52  - Material Determination

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