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Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity.

Go to T.Code SE16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.

You will see Tcode that belongs to IMG Activity.

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. VF00 - Billing



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 categories (Item cat determination)
5. VOV6 - Schedule 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

End-user:

1. Customer Master Creation-VD01 and XD01 (for full include company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry

Sales & Distribution
Sales order / Quote / Sched Agreement / Contrac
t
• VA01 - Create Order
• VA02 - Change Order
• VA03 - Display Order
• VA02 - Sales order change
• VA05 - List of sales orders
• VA32 - Scheduling agreement change
• VA42 - Contract change
• VA21 - Create Quotation
• VA22 - Change Quotation
• VA23 - Display Quotation

Billing
• VF02 - Change billing document
• VF11 - Cancel Billing document
• VF04 - Billing due list
• FBL5N - Display Customer invoices by line
• FBL1N - Display Vendor invoices by line

Delivery
• VL02N - Change delivery document
• VL04 - Delivery due list
• VKM5 - List of deliveries
• VL06G - List of outbound deliveries for goods issue
• VL06P - List of outbound deliveries for picking
• VL09 - Cancel goods issue
• VT02N - Change shipment
• VT70 - Output for shipments

General

• VKM3, VKM4 - List of sales documents
• VKM1 - List of blocked SD documents
• VD52 - Material Determination

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