TCODE OPERATION

SM12 DELETE LOCKED ENTRY

SCAL CREATE CALENDER
EC01 TO VIEW TOTAL ENTERPRISE STRUCTURE
XD01 CREATE COMPLETE CUSTOMER MASTER
XD02 CHANGE COMPLETE CUSTOMER MASTER
XD03 DISPLAY COMPLETE CUSTOMER MASTER
VD01 CREATE CUSTOMER MASTER IN SALES VIEW
VD02 CHANGE CUSTOMER MASTER IN SALES VIEW
VD03 DISPLAY CUSTOMER MASTER IN SALES VIEW
FD01 CREATE CUSTOMER MASTER IN COMPANY CODE VIEW
FD02 CHANGE CUSTOMER MASTER IN COMPANY CODE VIEW
FD03 DISPLAY CUSTOMER MASTER IN COMPANY CODE VIEW
OBY6 CHANGE COMPANY CODE GLOBAL DATA
OBY2 COPY COMPANY CODE G/L ACCOUNT
FS00 EDIT G/L ACCOUNT CENTRALLY
VA51 CREATE ITEM PROPOSAL
OC41 DEFINE CURRANCY EXCHANGE RATE
VF21/VF24 CREATE INVOICE LIST
XD04 TRACKING CHNGES IN CUSTOMER MASTER
XD05 BLOCKING OR UNBLOCKING THE CUSTOMER
XD06 CUSTOMER FLAG FOR DELETION
XD07 CHANGING CUSTOMER FROM ONE ACCOUNT GROUP TO ANOTHER
VCUST SEE THE LIST OF CUSTOMER
SE16N TABLES IN CUSTOMER MASTER
XDN1 DEFINE CUSTOMER NUMBER RANGE
OVT0 DEFINE ACCOUNT GROUP IN SD
OBD2 DEFINE ACCOUNT GROUP IN FI
VOPAN MAINTAN PARTENER DETERMINATION
MM01 CREATE MATERIAL MASTER
MM02 CHANGE MATERIAL MASTER
TCODE OPERATION TCODE
MM03 DISPLAY MATERIAL MASTER VLPOD
OMSY MATERIAL MANAGEMENT VIEW ON COMPANY CODE DATA VF11
OMS2 MATERIAL TYPE CHANGE VIEW VL09
MD01 RUN MRP VL10A
MD02 RUN MRP VL06P
MD04 STOCK REQUIREMENT LIST VL06G
OVL2 SHIPPING POINT DETERMINATION VF04
OVL3 STORAGE LOCATION DETERMINATION VA31
MR21 CHANGE COST OF MATERIAL VA41
MM60 SEE LIST OF MATERIAL VA15N
VD51 CREATE CMIR VA25N
MB1C STOCK POSTING VA05N
MMBE STOCK OVERVIEW VA45N
VK11 CREATE CONDITION RECORD VA35N
V/08 CREATE PRICING PROCEDURE VF05N
OVKK PRICING PROCEDURE DETERMINATION VL05N
VA11 CREATE INQUIRY VL06O
VA21 CREATE QUOTATION WSV2
VA01 CREATE ORDER VOV8
VL01N CREATE DELIVERY VN01
VL02N SEE INVENTRY DOCUMENT CS01
OBBG TAX ASSIGNMENT COUNTRY SHD0
VF01 CREATE INVOICE VOV7
VOFA BILLING DOCUMENT TYPE VOV4
VKOA G/L ACCOUNT ASSIGNMENT VIA ACCONT DETERMINATION VOV6
VF02 CHANGE MODE OF INVOICE VOV5
VA02 CHANGE MODE OF ORDER OVLK/0VLK
VA22 CHANGE MODE OF QUOTATION 0VLP
VA12 CHANGE MODE OF INQUIRY VOFA
FBN1 DEFINE NO RANGE FOR ACCOUNTING DOCUMENT VFX3
OPERATION
RECEIVE POD
INVOICE CANCELLATION
REVERSE PGI
COLLECTIVE PROCESS OF DELIVERY
COLLECTIVE PROCESS OF PICKING
COLLECTIVE PROCESS OF PGI
COLLECTIVE PROCESS OF INVOICE
SCHEDULING AGREEMENT
QUANTITY AGREEMENT
LIST OF INQUIRY
LIST OF QUOTATION
LIST OF ORDER
LIST OF CONTRACT
LIST OF SCHEDULING AGREEMENT
LIST OF BILLING DOCUMENT
LIST OF INVOICE
LIST OF DELIVERY MONITOR
ASSORTMENT MODULE
SALES DOCUMENT CONTROL
DEFINE NO RANGE FOR SALES DOC
CREATE BILL OF MATERIAL
CREATE VARIANT
ITEM CATEGORY CONTROL
ITEM CATEGORY DETERMINATION
SCHEDULE LINE CONTROLS
SCHED. LINE CAT DETERMINATION
DEFINE DELIVERY TYPE
DELIVERY ITEM CAT CONTROL
DEFINE BILLING TYPE
INVOICE VALUES MANUALLY