Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    T-Codes ISR

    Uploaded by

    zahid atiq
    The document contains a list of transaction codes and descriptions related to sales, customers, orders, and inventory in SAP. Some of the transaction codes are for creating, changing, and displaying inquiries, quotations, sales documents, contracts, outbound deliveries, billing documents, and planned independent requirements. Other transaction codes are for displaying reports like stock levels, credit exposure, aging, pending orders, and transaction figures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    T-Codes ISR

    Uploaded by

    zahid atiq
    9 views1 page
    The document contains a list of transaction codes and descriptions related to sales, customers, orders, and inventory in SAP. Some of the transaction codes are for creating, changing, and displaying inquiries, quotations, sales documents, contracts, outbound deliveries, billing documents, and planned independent requirements. Other transaction codes are for displaying reports like stock levels, credit exposure, aging, pending orders, and transaction figures.

    Original Description:

    Original Title

    T-codes ISR

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains a list of transaction codes and descriptions related to sales, customers, orders, and inventory in SAP. Some of the transaction codes are for creating, changing, and displaying inquiries, quotations, sales documents, contracts, outbound deliveries, billing documents, and planned independent requirements. Other transaction codes are for displaying reports like stock levels, credit exposure, aging, pending orders, and transaction figures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views1 page

    T-Codes ISR

    Uploaded by

    zahid atiq
    The document contains a list of transaction codes and descriptions related to sales, customers, orders, and inventory in SAP. Some of the transaction codes are for creating, changing, and displaying inquiries, quotations, sales documents, contracts, outbound deliveries, billing documents, and planned independent requirements. Other transaction codes are for displaying reports like stock levels, credit exposure, aging, pending orders, and transaction figures.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Transaction Code Transaction Description S_ALR_87012197 List of Customer Line Items

    VA11 Create Inquiry S_ALR_87012173 List of Customer Open Items for Printing
    VA12 Change Inquiry S_ALR_87012175 Open Items - Customer Due Date Forecast
    VA13 Display Inquiry S_ALR_87012177 Customer Payment History
    VA21 Create Quotation S_ALR_87012178 Customer Open Item Analysis by Balance of Overdue Items
    VA22 Change Quotations S_ALR_87012198 List of Cleared Customer Items for Printing
    VA23 Display Quotations S_ALR_87012199 List Of Down Payments Open On Key Date - Customers
    VA01 Create Sales Dcouments S_ALR_87012176 Customer aging
    VA02 Change Sales Documents FIAR_OVERDUE_TOPLIST Customers ageing of overdue and to be due items
    VA03 Display Sales Documents S_ALR_87012172 Customer Ledger Report/ Customer Trial Balance
    va05 list of sales order S_ALR_87012168 Customer Aging Report
    VA41 Create Contracts ZMM_R_010n Stock Report
    VA42 Change Contracts ZSALE_REP Invoice + Sales
    VA43 Display Contracts ZPENDING_ORDER Pending Order Report
    WCOCO Create Condition Contracts ZFI_R_010 Aging
    WB2R_BUSVOL Display (Business Volume for Condition Contract) Zinv_Gen Invoice Print
    VL03N Display Outbound Delivery with Order Reference Mb51/52 Stock Report
    VT03N Display Shipment
    VL03 Display Outbound Delivery
    VA15 Inquiries List
    VA25 Quotations List
    VA26 Collective Processing for Quotations
    VA45 List of Contracts
    VA05 List of Sales Orders
    VL06F General delivery list : Outb.deliv.
    VL06G List of Oubound Dlvs for Goods Issue
    VL06L Outbound Deliveries to be Loaded
    VL06O Outbound Delivery Monitor
    VL06P List of Outbound Dlvs for Picking
    VL06T List Outbound Dlvs (Trans. Planning)
    VF03 Display Billing
    MMBE Stock Position
    UKM_CommitmentsCredit Exposure
    UKM-Malu-dsp Credit Exposure
    VF05 List of Billing Documents
    V.15 Backorders
    V.02 Incomplete SD Documents
    V.14 Sales orders/Contracts blocked for delivery
    SDD1 Duplicate Sales orders in period
    Vt06 Shipping List
    MD61 Create Planned Independent Requirement
    MD62 Change Planned Independent Requirement
    MD63 Display Planned Independent Requirement
    VA14L Sales Order Blocked for Delivery
    Zcust List of Vendor
    S_ALR_87012169 Transaction Figures: Account Balance

    You might also like