| V/LE |
Generate pricing reports |
| V/N1 |
Maintain accesses (free goods - sls) |
| V/N2 |
Create free goods table |
| V/N3 |
Display free goods table (SD) |
| V/N4 |
Free goods types - Sales |
| V/N5 |
Free goods: Procedure for SD |
| V/N6 |
Free goods procedure determ. SD |
| V/T1 |
Maintain profile |
| V/T2 |
Network Types |
| V/T3 |
Deadlines:Assign NetwProf.to DlvType |
| V/T4 |
Maintain Deadline Functions |
| V/T5 |
Maintain Deviation Reasons |
| V/T6 |
Maintain assignment to plant |
| V/T7 |
Assign Shipping Deadlines to Shipmnt |
| V/T8 |
Shipping Deadlines-Graphics Settings |
| V070 |
ASSIGNMENT INT. KEY SUB-TRANSACS. |
| V101 |
Initial Sales Menu |
| V12L3V_A |
Create Pricing Report for Camp. Det. |
| V12L3V_B |
Change Pricing Report for Camp. Det. |
| V12L3V_C |
Display Pricing Report for Camp.Det. |
| V12L3V_D |
Execute Pricing Report for Camp.Det. |
| V12LCA |
Create Pricing Report |
| V12LCB |
Change Pricing Report |
| V12LDVG_A |
Create Condition List GTIN Mapping |
| V12LDVG_B |
Change Condition List GTIN Mapping |
| V12LDVG_C |
Display Condition List GTIN Mapping |
| V12LDVG_D |
Execute Condition List GTIN Mapping |
| V12LDV_A |
Create Pricing Report |
| V12LDV_B |
Change Pricing Report |
| V12LDV_C |
Display Pricing Report |
| V12LDV_D |
Execute Pricing Report |
| V12LEV_A |
Create Pricing Report (Rebate) |
| V12LEV_B |
Change Pricing Report (Rebate) |
| V12LEV_C |
Display Transactions (Rebate) |
| V12LEV_D |
Execute Pricing Report (Rebate) |
| V12L_A |
Create Pricing Report |
| V12L_B |
Change Pricing Report |
| V12L_C |
Display Pricing Report |
| V12L_D |
Execute Pricing Report |
| V23 |
Sales Documents Blocked for Billing |
| V633 |
"Customer Conversion Dec.Shipping" |
| VA00 |
Initial Sales Menu |
| VA01 |
Create Sales Order |
| VA02 |
Change Sales Order |
| VA03 |
Display Sales Order |
| VA05 |
List of Sales Orders |
| VA05N |
List of Sales Orders |
| VA06 |
Sales Order Monitor |
| VA07 |
Compare Sales - Purchasing (Order) |
| VA08 |
Compare Sales - Purchasing (Org.Dt.) |
| VA11 |
Create Inquiry |
| VA12 |
Change Inquiry |
| VA13 |
Display Inquiry |
| VA14L |
Sales Documents Blocked for Delivery |
| VA15 |
Inquiries List |
| VA15N |
Inquiries List |
| VA21 |
Create Quotation |
| VA22 |
Change Quotation |
| VA23 |
Display Quotation |
| VA25 |
Quotations List |
| VA25N |
List of quotations |
| VA26 |
Collective Processing for Quotations |
| VA31 |
Create Scheduling Agreement |
| VA32 |
Change Scheduling Agreement |
| VA33 |
Display Scheduling Agreement |
| VA35 |
List of Scheduling Agreements |
| VA35N |
List of Scheduling Agreements |
| VA41 |
Create Contract |
| VA42 |
Change Contract |
| VA42W |
Workflow for master contract |
| VA43 |
Display Contract |
| VA44 |
Actual Overhead: Sales Order |
| VA45 |
List of Contracts |
| VA45N |
List of Contracts |
| VA46 |
Coll.Subseq.Processing f.Contracts |
| VA51 |
Create Item Proposal |
| VA52 |
Change Item Proposal |
| VA53 |
Display Item Proposal |
| VA55 |
List of Item Proposals |
| VA88 |
Actual Settlement: Sales Orders |
| VA94 |
Load Commodity Codes for Japan |
| VA94X |
Load Commodity Codes for Japan |
| VA95 |
Merge Commodity Code/Import Code No. |
| VACB |
Adv. Order Processing and Billing |
| VACF |
Commit. carried forwrd: Sales orders |
| VAH1 |
Display Invoicing Items |
| VAKC |
Items in Sales Order Configuration |
| VAKP |
Configuration: Maintain T180 |
| VALU |
Valuation Analysis |
| VAM4 |
Merge: Japan - Commodity Code |
| VAN1 |
Actual Reval.: Sales Order |
| VAP1 |
Create Contact Person |
| VAP2 |
Change Contact Person |
| VAP3 |
Display Contact Person |
| VARA |
Archiving |
| VARC |
SD: User Guide to Archiving |
| VARCH |
Change report variant |
| VARD |
Display report variant |
| VARK |
Archiving |
| VARR |
Archiving |