SAP Transactions

Transaction Text
VN_TP13 Target Group
VN_TP18 Undesirable Customer
VOA0 Order Information Configuration
VOA01 User exit lists sales
VOA1 Inquiry Information Configuration
VOA2 Quotation Information Configuration
VOA3 Configuration of Sched.Agreemt Info
VOA4 Contract Information Configuration
VOA5 Product Proposal Info. Configuration
VOB3 Comparison: Bill. Docs and Stats
VOBO Config.for Backorder Processing
VOC0 Contract List Configuration
VOC1 Customizing for List of Addresses
VOD5 Configuration Cust.Indeped.Reqs.Info
VOE1 Maintain EDPST
VOE2 SD EDI Customer/Vendor
VOE3 SD EDI Partner Functions
VOE4 SD EDI Conversion
VOEX Incompleteness: Billing Document
VOF0 Configuration of Billing Information
VOF01 User exit lists sales
VOF02 User exit lists sales
VOF1 Configuration: Collective Billing
VOF2 Configuration Invoice List Info
VOF3 Edit Work List for Invoice Lists
VOFA Billing Doc: Document Type
VOFC Billing: Document Types
VOFM Configuration for Reqs, Formulae
VOFN Call Up Transaction VOFM
VOFS Billing: Document Types
VOGL Deliveries (Gen. and From Coll.proc)
VOIM Incompleteness: Purchase Order
VOK0 Conditions: Pricing in Customizing
VOK1 Account Determination: Customizing
VOK2 Output Determination
VOK3 Message Determination: Purchasing
VOK4 Output Determination: Inventory Mgmt
VOK8 Condition Exclusion Assign Procdr V
VOKF Configuration Release of CustPrice
VOKR Configuration of Credit Release
VOL0 Delivery Information Configuration
VOL01 User exit lists sales
VOL1 Configuration: Collective Dlv.Proc.
VOL6 Configure information on
VOL7 Settings for Packing
VOLI Incompleteness: Delivery
VONC Output Form for each Group
VOP2 Configuration: Partner
VOP2_OLD Configuration: Partner
VOPA Configuration: Partner
VOPAN Customizing Partners
VOR1 Joint Master Data: Distr. Channel
VOR2 Joint Master Data: Division
VORA Archiving Control for Sales Doc.
VORB Group Reference Sales Document Types
VORD Route definition (to R/3 vers. 3.1)
VORF Route Definition (Up To Rel. 4.0B)
VORI Archiving Control Shipment Costs
VORK Archiving Control for Sales Activity
VORL Archiving Control for Delivery
VORN Central Archiving Control
VORP Repairs procedure:Short texts trans.
VORR Archiving Control for Billing Docs
VORS Group Reference Procedures
VORT Archiving Control for Shipments
VORV Repair procedure
VOTX Configuration: Texts
VOTXN Maintain Text Customizing
VOV4 Table TVEPZ Assign Sched.Line Cat.
VOV5 Table TVEPZ Assign Sched.Line Cat.
VOV6 Maintain Schedule Line Categories
VOV7 Maintain Item Categories
VOV8 Document Type Maintenance
VOVA Default Values for Material
VOVB Screen Sequence Group Maintenance
VOVC Item Field Selec.Group Maintenance
VOVD Header Field Selection Group
VOVF Variant matching procedure
VOVG Define Characteristic Overview
VOVL Cancellation Rules
VOVM Cancellation Procedures
VOVN Assignment Rules/Cancellation Proc.
VOVO Val.period.category
VOVP Rule Table for Date Determination
VOVQ Cancellation Reasons
VOVR Default Values for Contract
VOVS Define Status in Overview Screen
VOW1 User assignment GRUKO_WF
VOWE Incompleteness: Goods Receipt
VOZP Planng dlv. sched.instr./split rule
VP01 Maintain Print Parameters
VP01SHP Print parameter maintenance shipping
VP01SHPV Print parameter maintenance shipping
VP01TRA Print parameter maintenance transp.
VP01TRAV Print parameter maintenance transp.
VP01_AG Print parameter maint. agency bus.
VP01_NA Print Parameter Maint. Subs. Sett.
VP01_PAG Maintain print parameters
VP01_PNA Maintain print parameters
VP01_PTC Maintain print parameters
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