Transaction Code
* *Transaction
Text
R11
Merchandise Related Master Data
SU3 MM41 MM42 MM43 WSL11
Maintain User Profile Create Article Chang Article Display Article Evaluation of listing condition
WSO7
Display Assortment Module Assignment to Assortment
MASS_MARC
Logistic/replenishment Mass Maintenance
REFSITE
Reference Sites Mangement
WSL1 MR21 MB1C
Listing conditions Price Change Enter Other Goods Receipts
MB1B
Enter Transfer Posting
MB03
Display Transfer Posting
RWBE
Stock Overview
R12
SU3 VKP5
Retail Pricing
Maintain User Profile Create Price Calculation
WPMA
Direct Request For POS Outbound
WMB1 WKK1
Create Price Entry Create Market-basket Price Calculation
SPRO
Assign Price Point Group to Org. Level/Merchandise Category
WVA3
Display VKP Calcultion Sur
WVA7
Display VKP Calcultion Sur
WEV3
Display Ret. Markup SP Ca
MEKE ME21N
Conditions By Vendor Create Purchase Order
V-61
Create Customer Discount Condition
V-64
Display Customer Discount
VK13
Display Condition Records
V/LD
Execute Pricing Report
VA01
Create Sales Order
MEI4
Create Automatic Document worklist
BD22
Delete Change Pointers
WVN0
Generate Pricing Worklist
WVN1
Release Worklist
R13
Assortment Management
SU3 WSOA3 WSOA1 WSOA2 WSOA6
Maintain User Profile Assortment Display Assortment Create Assortment Change Assortment Assignment Tool
REFSITE
Reference Sites Mangement
WSL5 MM41 MM42 WSL1 WSP4
Modules In Assortment Create Article Chang Article Listing conditions Create Individual Listing Material / Assortment
WSO1
Assortment Module Create
WSO5
Maintain Assortment Module assignment to Assortment
SE38 WLWB
ABAP Editor Space Management: Layout Workbench
WPLG
Display Article In Layout Module
WLCN
Delete All Listing Conditions From Layout Module
WSOA1 WSK1
Assortment Create Assortment Copy
WSPL
Display / edit article master segments that cannot be generted
WSL0
Merchandise Categories - Article Assortments Consistency Check
WSP6
Delete Individual Listing Material/Assortment
WSM8
Reorganize Listing Conditions By Merchandise Category
WSM4A
Automatic Relisting Via Change to Assortment Master Data
WSL11
Evaluation of listing condition
WB02 MB1C
Site Change Enter Other Goods Receipts
WSE4
Article Discontinuation( Article / Site Discontinuation)
WSM9
Deletion of Obselete Listing Conditions
SE16
Data Browser
R21
Procurement of Replenishable Merchandise
SU3 MM42 MP30
Maintain User Profile Chang Article Execute Forecast: Initial
MP33
Forecast Reprocessing
MD21
Display Planning File Entries
MD03
Requirements Planning Single-Item, Single-Level
MD05 MD04
RP List Stock/Requirements List
MB01
Enter Other Goods Receipts
ME01 ME51
Maintain Source List Create Purchase Requisition
ME52
Change Purchase Requisition
ME59
Automatic Creation of Purchase Orders from Requisitions
ME21N
Create Purchase Order
MIGO
Goods Receipt for Purchase Order
ME13 ME31K ME33K RWBE MB1C
Display Info Record Create Contract Display Contract Stock Overview Enter Other Goods Receipts
WWP1
Planning Workbench
WWP3 SPRO
Planning Workbench Maintain Rounding Profile
WB02 MK02 MD04
Site Change Change Vendor Display Stock/Requirements Situation
WLB1
Determining Requirements for Investment Buying
WLB6
ROI-Based PO Proposal for Purchase Price Changes
WLB2
Investment Buying Analysis
WLB13
Automatic Load Building
WLB4
Results List for Automatic Load Building Run
WLB5
Combine a Number of POs to Create a Collective Purchase Order
ME2L
Purchasing Documents per Vendor
ME23N
Display Purchase Order
ME61
Maintain Vendor Evaluation
ME63
Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 ME65
Evaluation Comparison Ranking List of Vendors
ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group
R22
Procurement of Non-replenishable Merchandise
SU3 MM41 MM42 WSL1 MR21
Maintain User Profile Create Article Chang Article Listing conditions Price Change - Overview
ME51
Create Purchase Requisition
ME41 ME47 MB1C
Create RFQ Maintain Quotation Other Goods Receipts
ME49
Price Comparison List
ME1E
Quotation Price History
ME48 ME4M
Display Quotation Purchasing Documents for Article
ME21N
Create Purchase Order
ME28
Release (Approve) Purchasing Documents
MB01
Goods Receipt for Purchase Order
ME2L
Display Purchasing Documents per Vendor
ME23N
Display Purchase Order
SPRO
Maintain Rounding Profile
MD03
Single Item, Single Level
MD04
Stock/Requirements List
RWBE WLB13
Stock Overview Automatic Load Building
WLB4
Results List for Automatic Load Building Run
WLB5
Bundle multiple orders logically
ME63
Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61
Maintain Vendor Evaluation
ME64 ME65
Evaluation Comparison Ranking List of Vendors
ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group
R23
Fresh Items Procurement
SU3 WDBI
Maintain User Profile Assortment List: Initialization and Full Version
WDFR MB1C
Perishables Planning Other Goods Receipts
MIGO
Goods Receipt Purchase Order
WF30
Merchandise Distribution: Monitor
VL06O
Outbound Delivery Monitor
MB0A
Goods Receipt-PO Unknown
WDFR VL10B
Perishables Planning Fast Display Purchase Orders,
MB01
Post Goods Receipt for PO
RWBE ME61
Stock Overview Maintain Vendor Evaluation
ME63
Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH ME64 ME65
Market Price Evaluation Comparison Ranking List of Vendors
ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group
R25
Subsequent Settlement
SU3 MEB3
Maintain User Profile Display Rebate arrangement
MEU2
Perform Comparison of Business Volumes
MEB4
Create Settlement Document Via Report
MEB3
Create Service Notification-Malfn.
MEB1 ME21N
Create Agreement Create Purchase Order
MB01
Goods Receipt for Purchase Order
ME81
Analysis of Order Values
MIRO MEB8 SECATT
Enter Invoice Detailed Settlement Generating business volume with CATT
SECATT
Generating business volume with CATT
R26
Invoice Verification
SU3
Maintain User Profile
ME21N
Create Purchase Order
MB01
Goods Receipt for Purchase Order
ME81
Analysis of Order Values
MIRO
Enter Incoming Invoice
MIR4
Display Invoice Document
MIR7 MIRA
Park Invoice Enter Invoice for Invoice verification in Background
WC23
Invoice Verification-Background Check
MRRL
Evaluated Receipt Settlement (ERS)
ME22N
Retroactive Price Changes in Purchase Order
MRNB
Revaluation with Log. Invoice Verification
MIR6
Invoice Overview-Selection Criteria
MRBR
Release Blocked Invoices
R31
Sales Order Management
SU3 VV32
Maintain User Profile Change Export Billing Document
VV31
Create Export Billing Document
MB1C
Enter Other Goods Receipts
ME21N
Create Purchase Order
VV32
Change Export Billing Document
RWBE VV31
Stock Overview Create Export Billing Document
VA01
Create Sales Order
MM42 VA03
Chang Article Display Sales Order
RWBE VL01N
Stock Overview Enter Other Goods Receipts
LT03
Create Transfer Order for Delivery Note
LT12
Confirm Transfer Order
ME5A
Displaying Purchase Requisition
ME81
Analysis of Order Values
MIRO VA02
Enter Invoice Change Sales Order
SECATT WFRE
Backorder Processing Distribution of Returns Among Backorders
V_V2
Rescheduling sales and stock transfer documents
VA05
List of Sales Order
V_R2
Rescheduling of sales and stock transfer documents
SECATT
Generating Processing Document(s) via CATT
VF01
Create Billing Document
VF05
List of Billing Documents
VF02 VF04
Change Billing Doc Maintain Billing Due List
V.21
Log of Collective Run
F-29
Post Customer Down Payment
F-39
Clear Customer Down Payment
VL02N
Outbound Delivery Single Document
VF31 MB1B
Output from Billing Enter Transfer Posting
VL06O
Outbound Delivery Monitor
VBO3
Displaying the Status of Rebate Agreement
VBO2
Settlement of the Agreement
VBO1
Creating Rebate Agreement
VBOF
Update Billing Documents
LT03
Create Transfer Order for Delivery Note
LT12
Confirm Transfer Order
VA02
Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N
Create Outbound Delivery with Order Reference
VA01
Create Sales Order
VA03
Display Sales Order
VA41 VA43 CV01N
Create Contract Display Contract Create Document
MM42 MM43 WWM1
Chang Article Display Article Create product catalog
XD02 OVKK
Customer Display Define Pricing Procedure Determination
SPRO
Maintain Pricing Procedures
WWM2
Change Product Catalog
WAK2
Promotion Change
R32
Instore Customer Relationship Management
SU3 SICF
Maintain User Profile HTTP ServiceHierarchyMaintenance
ME5A
List Display of Purchase Requisitions
ME21N
Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO
Entering an Incoming Vendor Invoice
VF01
Create Billing Document
VF02
Change Billing Doc
R33
Service - Return Processing
SU3 WPMI
Maintain User Profile POS Outbound:Initialization
WPMA
Direct request for POS ountbound
WPER
POS Interface Monitor
WPMU
Creating Change Message
BD20
Inbound IDOC processing
WE02
Displaying Created IDocs in POS Monitor
BD87 MM42 VD02 WB60 WB66
Reprocess IDOC Chang Article Customer Change Creating Site Group Maintain Assignment of Sites
WAK1 WE02 WDBI
Create promotion Displaying Idoc Initialization and Full Version
WDBM
Manual Selection Assortment List
RWBE MB1C
Stock Overview Other Goods Receipts
WPUK
POS Simulation:Selection
WPUF FB03
Cash Removal Displaying Accounting Document
FAGLL03
Displaying Clearing Account
WPCA F-06
Execute Settlement Post Incoming Payments:Header Data
WVFB
Simulation Store Orders:Header Data Selection
WE02
Displaying Confirmation Order
VL10B
Fast Display Purchase Orders,
VL02N
Outbound Delivery Single Document
WPUW MB0A
Goods Movements Returning Goods to Vendor
MB1B
Posting Goods to 'Unrestricted Use'
ME23N
Displaying Purchase Order
MIRO WR60
Invoice Verification Replenishment:Parameter Overview
ME27
Create Purchase Order
WRP1
Replenishment:Planning
VL02N
Change Outbound Delivery
LT12
Confirm Transfer Order
RWBE WB02 MB1C
Stock Overview Site Change Enter Other Goods Receipts
MI01
Create physical inventory document
MI31
Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02
Change physical inventory document
WVFD
Send physical inventory document
WVFI
Simulation:Store Physical Inventory/Sales Price Change
MI03
Display physical inventory document
MI20
List of Inventory Differences
MIDO
Display Physical Inventory Overview
WPUW WPUS
Goods Movements Simulation:Inbound Processing
WE19
Test tool for IDoc processing
MM41 VBG1
Create Article Create Article Grouping
VBK1
Create bonus buy
R34
Store Business online
SU3 SICF
Maintain User Profile HTTP ServiceHierarchyMaintenance
WB02 WSOA6
Site Change Assortment Assignment Tool
WSM8
Reorganize Listing Conditions By Merchandise Category
WDBI
Assortment List:Initialization and Full Version
WA01
Create allocation table:Initial
WA08
Follow-On Document Generation Allocation Table
VL02N
Change Outbound Delivery
WAK1 WAK5
Create Promotion Promo. Subsequent processing
WPUK MM42 VL10B
POS Simulation Change Article Fast display Purchase Orders
VL02N
Change Outbound Delivery
WMBE MB1C
Stock Overview Enter Other Goods Receipts
VKP1
Change Price Calculation
VKU6
Revaluation at Retail
R35
Promotion Management
SU3 RWBE MB1C
Maintain User Profile Stock Overview Enter Other Goods Receipts
WB60 WB66 WA21
Creating Site Group Maintaining Site Group Allocation Rule Create
WAK1 WAK5
Create promotion Promo. Subsequent processing
WAK2 WA08
Change Promotion Follow-On Document Generation Allocation Table
VL06O
Outbound Delivery Monitor
MB0A
Goods Receipt-PO Unknown
WAK15 WAK14 VA01
Promotions per Site Promotions per article Create Sales Order
VL01N
Create Outbound Delivery with Order Reference
VL06P
Outbound Deliveries for Picking
VL06C
Confirming Transfer Order and Post Goods Issue
VL03N
Display Outbound Delivery
VF01
Create Billing Document
R41
Distribution Center Logistics with Lean-WM
ME21N
Create Purchase Order
VL31N
Creating Inbound Delivery
WAP2
Create Purchase Order
VL41
Create Rough Goods Receipt
WAP2
Create Purchase Order
MB0A
Goods Receipt - PO Unkown
MB03
Display Article Document
MBRL
Enter Return Delivery
MB02
Change Article Document
MB90
Output from Goods Movements
VL01NO
Create Output Delivery Without Order Reference
LT03
Create Transfer Order for Delivery Note
LT12
Confirm Transfer Order
VL02N
Posting Goods issue
VL01NO
Create Outbound Delivery Without Order Reference
VL35
Create Piching Waves According to Delivery Compare Times
VL06P
Outbound Deliveries for Picking
LT42
Create TOs by Mult.Processing
LT25N
Transfer Order for Each Group
VLSP
Subsequent Outbound-Delivery Split
VL06G
Outbound Deliveries for Goods Issue
MI01
Create physical inventory document
MI31
Selected Data for phys.Inventory Docmts W/o Special Stock
MI04
Enter inventory count
MI20
List of Inventory Differences
MIDO
Display Physical Inventory Overview
VL06O
Outbound Delivery Monitor
VL37 VLLG
Wave Pick Monitor Rough Workload Estimate
R42
Distribution Center Logistics With Lean Warehouse Management
SU3 RWBE LS26
Maintain User Profile IM Stock Overview WM Stock Overview
SPRO
Assign Processor to Queues
ME21N
Create Purchase Order
VL31N
Creating Inbound Delivery
WAP2
Create Purchase Order
VL41
Create Rough Goods Receipt
MB0A
Goods Receipt - PO Unknown
LT06
Create Transfer Order for Article Document
LT12
Confirm Transfer order
LRF1
Resource Planning with the RF Monitor
LM00 LRF1
Mobile Data Entry Monitoring with the RF Monitor
MB03
Display Article Document
MBRL
Enter Return Delivery
MB02
Change Article Document
MB90
Output from Goods Movements
LB12
Process Article Document
LP21
Replenishment for Fixed Bins in WM
LB10
Display Transfer Requirement: List for Storage Type
VL01NO
Create Outbound Delivery Without Order Reference
LT03
Create Transfer Order for Delivery Note
LRF1
Resource Planning in the Monitor for Mobile Data Entry
LRF1
Monitoring from the Mobile Data Entry Monitor
VL02N
Posting Goods Issue
VL35
Create Picking Waves According to Delivery Compare Times
VL06P
Outbound Deliveries for Picking
LT42
Create TOs by Mult. Processing
LT25N
Transfer Orders for Each Group
VLSP
Subsequent Outbound-Delivery Split
VL06G
Outbound Deliveries for Goods Issue
LX16
Carry out Continuous Inventory
LI11N
Enter Inventory Count
LI14 LI20
Start Recount Clear Differences in WM
LI21
Clearing of differences in Inventory Management
LX18
Statistics for Inventory Differences
LX25 LL01
Inventory status Warehouse Activity Monitor
VL06O
Outbound Deliveries for Picking
VL37 VLLG
Wave Pick Monitor Rough Workload Estimate: Total Overview
R43
Merchandise Distribution
SU3 ME21N
Maintain User Profile Create Purchase Order
ME31K WA21 WA01
Create contract Allocation Rule Create Create Allocation Table
WA11
Allocation Table Message Bundling / Notification Creation
WA04 WA08
Create Notification Create Follow-On Documents
MB01
Goods Receipt for Purchase Order
WF10
Create Purchase Order
MB01
Create Purchase Order
WF30
Adjusting Distribution and Generating an Outbound Delivery
VL06O
Outbound Delivery Monitor
VL02N
Outbound Delivery Single Document
WF50 WF70
Adjusting Distribution Creating Distribution Order
LT23
Display Distribution Order
WF60
Generating Outbound Delivery
WA01
Create allocation table:Initial
R50
ECR-Compliant Procurement Processes
PRICAT
Initial Screen: Price Catalog Maintenance
PRICATCUS1
Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2
Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3
Change View "Assignment of SAP merchandise category - purchasing group"
WE19
Test tool for IDoc processing
WE20 ME21N
Partner profiles Create Purchase Order
WE02 ME23N
Idoc list Display Purchase Order
MB0A
Goods Receipt - PO Unknown: Initial Screen
MIR4
Display Invoice Document
WVM2
Transfer of Stock and Sales Data
