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The Most Frequently Used Transaction Codes Are As Follows

The document lists the most frequently used transaction codes in SAP. It begins with master data transactions like VS00 and sales transactions like VA00. It then lists additional configuration transactions like VV01 for defining sales document types and pricing transactions like V300. The enduser section provides more transaction codes for common functions like customer master creation (V301, V701), materials management (MM01), and order processing (VA01, VL01).

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Rajvendra Singh Karchuli
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35 views

The Most Frequently Used Transaction Codes Are As Follows

The document lists the most frequently used transaction codes in SAP. It begins with master data transactions like VS00 and sales transactions like VA00. It then lists additional configuration transactions like VV01 for defining sales document types and pricing transactions like V300. The enduser section provides more transaction codes for common functions like customer master creation (V301, V701), materials management (MM01), and order processing (VA01, VL01).

Uploaded by

Rajvendra Singh Karchuli
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as ODT, PDF, TXT or read online on Scribd
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The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3.

VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. V 00 - !illing Others as follows: At Configuration: 1. V"V# - $e%ine Sales do&u'ents t(pe )header* 2. "VA+ - Assigning Sales area to sales do&u'ents t(pe 3. "VA, - "rder reasons 4. V"V4 - Assign -te' &ategoreies)-te' &at deter'ination* 5. V"V6 - S&edule line &ategories 6. "VAL - To assign .lo&/s to rele0ant sales do&u'ents t(pe 1. "VL2 - $e%ine deli0er( t(pes #. V306 - 4ri&ing 5. V30# - Maintain pri&ing pro&edure 10."V24 - 4ri&ing pro& deter'ination 11.V301 - A&&ess se6uen&e Enduser: 1. Custo'er Master Creation-V$01 and 7$01 )%or %ull in&lu &o'pan( &ode* V$02 - Change Custo'er V$03 - $ispla( Custo'er V$04 - Custo'er A&&ount Changes V$06 - lag %or $eletion Custo'er 7$01 - Create Custo'er 7$02 - Modi%( Custo'er 7$03 - $ispla( Custo'er 2. Create "ther 'aterial ----MM00 3. V!11- To &reate 'aterial deter'ination &ondition re&ord 4. C"05- Material a0aila.ilit( "0er0ie8 5. VL01 - Create out.ound deli0er( 8ith re% sales order 6. VL04 - Colle&ti0e pro&essing o% deli0er( 1. VA11 - Create -n6uir( VA12 - Change -n6uir( VA13 - $ispla( -n6uir( Sales & Distribution Sales order / uote / Sched Agreement / Contract 9 VA01 - Create "rder 9 VA02 - Change "rder 9 VA03 - $ispla( "rder 9 VA02 - Sales order &hange 9 VA05 - List o% sales orders

9 VA32 - S&heduling agree'ent &hange 9 VA42 - Contra&t &hange 9 VA21 - Create :uotation 9 VA22 - Change :uotation 9 VA23 - $ispla( :uotation !illing 9 V 02 - Change .illing do&u'ent 9 V 11 - Can&el !illing do&u'ent 9 V 04 - !illing due list 9 !L5; - $ispla( Custo'er in0oi&es .( line 9 !L1; - $ispla( Vendor in0oi&es .( line Deli"ery 9 VL02; - Change deli0er( do&u'ent 9 VL04 - $eli0er( due list 9 V2M5 - List o% deli0eries 9 VL06< - List o% out.ound deli0eries %or goods issue 9 VL064 - List o% out.ound deli0eries %or pi&/ing 9 VL05 - Can&el goods issue 9 VT02; - Change ship'ent 9 VT10 - "utput %or ship'ents #eneral 9 V2M3= V2M4 - List o% sales do&u'ents 9 V2M1 - List o% .lo&/ed S$ do&u'ents 9 V$52 - Material $eter'ination

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