SAP SD EASY ACCESS T CODES

V+21 CREATE SALES PROSPECTVD02 CHANGE SALES PROSPECTVD03 DISPLAY SALES PROSPECTVD06 FLAG FOR DELETIONXD07 CHANGE ACCOUTN GROUPVD04 DISPLAY CHANGESVD01 CREATE CUSTOMER SALES AND DISTRIBUTIONXD01 CREATE CUSTOMER COMPLETEVD02 CHANGE CUSTOMER SALES AND DISTRIBUTIONXD02 CHANGE CUSTOMER COMPLETERVD05 BLOCK CUSTOMERVD06 FLAG FOR DELETIONVD07 ASSIGN CONSUMER - REFERENCE CUSTOMERXD07 CHANGE ACCOUNT GROUPVD04 DISPLAY CHANGES SALES AND DISTRIBUTIONXD04 DISPLAY CHANGES COMPLETEROV51 DISPLAY CHANGES MULTIPLE CUSTOMERSOV50 MASTER DATA COMPARISONVAP1 CREATE CONTACT PERSONVAP2 CHANGE CONTACT PERSONVAP3 DISPLAY CONTACT PERSONV+23 CREATE SALES PARTNERSV-12 CREATE HIERARCHY NODEVDH2N DISPLAY HIERARCHY NODEVDH1N EDIT HIERARCHY NODEV-11 CREATE FORWARDING AGENTFK02 CHANGE FORWARDING AGENTFK03 DISPLAY FORWARDING AGENTVPE1 CREATE SALES PERSONNELVPE2 CHANGE SALES PERSONNELVPE3 DISPLAY SALES PERSONNELV+22 CREATE COMPETITORSF56A CUSTOMER ARCHIVINGXD99 CUSTOMER MASTER MASS MAINTENANCEVA51 CREATE ITEM PROPOSALVA52 CHANGE ITEM PROPOSALVA53 DISPLAY ITEM PROPOSALVA55 LIST BY MATERIALVB11 CREATE MATERIAL DETERMINATIONVB14 CREATE WITH TEMPLATEVB12 CHANGE MATERIAL DETERMINATIONVB13 DISPLAY MATERIAL DETERMINATIONVB41 CREATE CROSS SELLINGVB44 CREATE WITH TEMPLATEVB01 CREATE LISTING / EXCLUSIONVB02 CHANGE LISTING / EXCLUSIONVB03 DISPLAY LISTING / EXCLUSIONWSV2 CREATE VALUE CONTRACT - ASSORTMENT MODULEWS02 CHANGE ASSORTMENT MODULEWS03 DISPLAY ASSORTMENT MODULECS01 CREATE MATERILA BOMCS02 CHANGE MATERIAL BOM

CS03 DISPLAY MATERIAL BOMCSMB MATERIAL BOM BROWSERCS11 BOM MATERIAL BOM REPORTING - LEVEL BY LEVELCS12 REPORTING MULTILEVEL BOMCS13 SUMMARIZED BOM REPORTINGCU01 CREATE DEPENDENCY FOR VARIANT CONFIGURATIONCU02 CHANGE DEPENDENCY FOR VARIANT CONFIGURATIONCU41 CREATE CONFIGURATION PROFILECU50 CONFIGURATION SIMULATIONCU80 CHARACTERISTICS AND VALUESCT04 CHARACTERISTICS CL02 CLASSESCL20N ASSIGN OBJECTS TO CLASSESCL24N ASSIGN OBJECT/CLASSES TO CLASSCLMM MASS CHANGE FOR ASSIGNED VALUESCL30N FIND OBJECTS IN CLASSESCL31 FIND OBJECT IN CLASS TYPECT10 REPORTING CHARACTERISTICS LISTCT11 CHARACTERISTICS VALUES LISTCL6AN CLASS LISTVK30 DEFINE KEYVK11 CREATE CONDITIONVK12 CHANGE CONDITIONVK13 DISPLAY CONDITIONVK14 CREATE WITH TEMPLATECT10 CHARACTERISTICS LISTCT11 CHARACTERISTICS VALUES LISTMM17 MATERIAL MASTER MASS MAINTENANCEMMAM CHANGE MATERIAL TYPEMMD1 CREATE MRP PROFILEMMD2 CHANGE MRP PROFILEMP80 CREATE FORECAST PROFILEMSC1N CREATE BATCHMSC2N CHANGE BATCHMSC3N DISPLAY BATCHMSC4N DISPLAY CHANGESMMBE STOCK OVERVIEWMMPV CLOSE PERIODMMRV ALLOW POSTING TO PREVIOUS PERIODMMSC ENTER STORAGE LOCATIONMM60 MATERIALS LISTIQ01 CREATE SERIAL NUMBERIQ02 CHANGE SERIAL NUMBERQS61 MAINTAIN MATERIAL SPECIFICATIONQS62 DISPLAY MATERAIL SPECIFICATIONQA08 PROCESS INSPECTION DATAQK01 ASSIGN APPRAISAL COSTSMR21 CHANGE MATERIAL PRICESVCH1 CREATE BATCH SEARCH STRATEGYVCH2 CHANGE BATCH SEARCH STRATEGYVCH3 DISPLAY BATCH SEARCH STRATEGYVK31 CREATE CONDITIONSV_17 CREATE CONDITIONS SELECT USING INDEXV/15 CHANGE CONDITIONS USING INDEX

V/16 DISPLAY CONDITIONS USING INDEXV/LD PRICING REPORTV_NL NET PRICE LISTVBN1 CREATE FREE GOODSVV11 CREATE OUTPUT SALES DOCUMENTSVV12 CHANGE OUTPUT SALES DOCUMENTSVV13 DISPLAY OUTPUT SALES DOCUMENTSVD51 CREATE CUSTOMER MATERIAL INFORMATIONVPRICAT PRICE CATALOG MAINTENANCEVA41 CREATE CONTRACTVA42 CHANGE CONTRACTVA43 DISPLAY CONTRACTVBO1 CREATE REBATE AGREEMENTVB(D EXTEND REBATE AGREEMENTVB31 CREATE PROMOTIONVB32 CHANGE PROMOTIONVB21 CREATE SALES DEALVB22 CHANGE SALES DEALOBB8 TERMS OF PAYMENTOVSG INCOTERMSOVLH ROUTESSCAL BILLING SCHEDULEVDDI CURRENCY CONVERSION CUSTOMER MASTEREWUO CURRENCY CONVERSION SALES DOCUMENTSVC/2 SALES SUMMARYVDH2 DISPLAY CUSTOMER HIERARCHYV/I6 DISPLAY CONDITIONS USING INDEXVD59 LIST CUSTOMER MATERIAL INFORVA45 LIST OF CONTRACTSVB(8 LSIT REBATE AGREEMENTSVB35 PROMOTION LISTVB25 LSIT OF SALES DEALSVA05 LIST SALES ORDERSVF05 LIST BILLING DOCUMENTSVA11 CREATE INQUIRYVA21 CREATE QUOTATIONVA01 CREATE ORDERDP91 RESOURCE RELATED BILLING DOCUMENTVA44 CALCULATE SURCHARGESDP93 BILLING BETWEEN COMPANY CODESVA31 CREATE SCHEDULING AGREEMENTVA41 CREATE CONTRACTV.07 CONTRACT SUBSEQUENT FUNCTION PERIODIC BILLINGV_RA SD DOCUMENTSCO06 MATERIAL BACKORDER PROCESSINGV_V2 EXECUTE RESHEDULINGSQ01 QUERYVL01N OUTBOUND CREATE SINGLE DOCUMENTVL10A COLLECTIVE PROCESSING OF DOCUMENTS FOR SALES ORDERSVG01 CREATE GROUP OF OUTBOUND DELIVERIESLT03 CREATE TRANSFER ORDER SINGLE DOCUMENTSLT42 CREATE TRANSFER ORDER COLLECTIVE PROCESSINGLT12 CONFIRM TRANSFER ORDERVT01N CREATE SHIPMENT SINGLE DOCUMENTS

VL06G POST GOODS ISSUE COLLECTIVE PROCESSINGVF01 CREATE BILLING DOCUMENTVF02 CHANGE BILLING DOCUMENTVF11 CANCEL BILLING DOCUMENTVF04 PROCESS BILLING DUE LISTVFX3 BLOCKED BILLING DOCSVF21 CREATE INVOICE LISTSVB(7 REBATE SETTLEMENTSVF31 OUTPUT ISSUE BILLING DOCUMENTFBL5 ACCOUNTS RECEIVABLEVF05 LSIT BILLING DOCUMENTSVF25 LSIT OF INVOICE LISTSVB(8 LIST OF REBATE AGREEMENTSVL71 OUTBOUND DELIVERY OUTPUTVL72 GROUP OUTPUTLT31 SINGLE PRINT PICK DOCUMENTSVL74 HANDLING UNIT OUTPUTVKM1 BLOCKED SD DOCUMENTSVKM2 RELEASED BILLING DOCUMENTSVKM4 ALL VKM3 RELEASE SD DOCUMENTSVKM5 RELEASE DELIVERY DOCUMENTSV.01 INCOMPLETE SD DOCUMENTSFD10N DISPLAY BALANCESFD11 ANALYSISFD32 CHANGE MASTER DATA FOR CREDIT MANAGEMENTF.34 MASS CHANGE OF MASTER DATA FOR CREDIT MANAGEMENTF.31 CREDIT MANAGEMENT INFO SYSTEM OVERVIEWF.33 CREDIT MANAGEMENT INFO SYSTEM BRIEF OVERVIEWF.32 CREDIT MANAGEMENT MISSING DATAFCV3 EARLY WARNING LISTFCV1 CREATE A/R SUMMARYF.28 RESET CREDIT LIMIT

SALES INFORMATION SYSTEM

MCTA CUSTOMERMCTC MATERIALMCTE SALES ORGANIZATIONMCTK SHIPPING POINTMCTI SALES EMPLOYEEMCTG SALES OFFICEMC(B VARIANT CONFIGURATION

MC01 USING INFO SETSMC02 USING TEXT STRINGSMC03 USING CLASSIFICATION

MC07 CREATE KEY FIGUREMC08 CHANGE KEY FIGUREMC09 DISPLAY KEY FIGURE

MC04 CREATE INFO SET

MC05 CHANGE INFO SETMC06 DISPLAY INFO SET

MCV5 PRICE LISTMCV6 INDIVIDUAL PRICESMCV7 PRICE GROUPSMCV8 MATERIAL/MATERIAL GROUPF.35 CREDIT MASTER SHEETMCV9 INCOMPLETE BILLING DOCUMENTSFD10N DISPLAY BALANCESFD11 ANALYSIS OF BALANCESFBL5 DISPLAY ITEMSF.31 CREDIT OVERVIEW

INFORMATION SYSTEMS

MCYI EXCEPTION ANALYSISCUSTOMERMC(A SIS: CUSTOMER, INC. ORDER - SELECTIONMC+A SIS:CUSTOMER RETURNS - SELECTIONMC+E SIS: CUSTOMER, SALES VOLUME - SELECTIONMC+I SIS: CUSTOMER CREDIT MEMOS - SELECTIONMCTA SIS: CUSTOMER ANALYSIS - SELECTION

MATERIAL

MC(B SIS: VARIANT CONFIGURATIONMC(E SIS: MATERIAL, INC. ORDER - SELECTIONMC+M SIS: MATERIAL RETURNS, SELECTIONMC+Q SIS: MATERIAL, SALES VOLUME - SELECTIONMC+U SIS: MATERIAL, CREDIT MEMOS, SELECTIONMCTC SIS: MATERIAL ANALYSIS - SELECTION

SALES ORGANIZATION

MC(I SIS: SALES ORG INC. ORDERS SELECTIONMC+2 SIS: SALES ORG INVOICED SALES, SELECTIONMC+6 SIS: SALES ORG CREDIT MEMOS SELECTIONMC+Y SIS: SALES ORG RETURNS - SELECTIONMCTE SIS : SALES ORG ANALYSIS - SELECTION

SHIPPING POINT

MC(U SIS: SHIPPING POINT DELIVERIES SELECTIONMC-0 SIS: SHIPPING POINT RETURNS, SELECTIONMCTK SIS: SHIPPING POINT ANALYSIS SELECTION SALES EMPLOYEE

MC(Q SIS: EMPLOYEE, INCOMING ORDER SELECTIONMC-M SIS: EMPLOYEE, RETURNS SELECTIONMC-Q SIS: EMPLOYEE, SALES VOLUME - SELECTIONMC-U SIS: EMPLOYEE, CREDIT MEMOS - SELECTIONMCTI SIS: SALES EMPLY. ANALYSIS SELECTION

SALES OFFICE

MC(M SIS: SALES OFFICE, INC. ORDERS SELECTIONMC-A SIS: SALES OFFICE RETURNS, SELECTIONMC-E SIS: SALES OFFICE - SALES VOLUME SELECTIONMC-I SIS: SALES OFFICE CREDIT MEMOS SELECTIONMCTG SIS: SALES OFFICE ANALYSIS SELECTION

SALES SUPPORT

MCTV01 SIS: SALES ACTIVITY - SELECTIONMCTV02 SIS: SALES PROMOTION - SELECTIONMCTV03 SIS: ADDRESS LIST - SELECTIONMCTV04 SIS: ADDRESS COUNTER - SELECTION

SHIPMENT

MCUA TIS: SHIPMENT ANALYSISMCUB TIS: SHIPMENT ANALYSIS: ROUTESMCUC TIS: SHIPMENT ANALYSIS: MEANS OF TRANSPORTMCUD TIS: SHIPMENT ANALYSIS: SHIPPINGMCUE TIS:SHIPMENT ANALYSIS: STAGESMCUF TIS: SHIPMENT ANALYSIS: MATERIAL

MIGO ENTER GOODS RECEIPT FOR PURCHASE ORDERMB31 GOODS RECEIPT FOR PRODUCTION ORDERMC1C GOODS RECEIPT FOR OTHER ACTIVITIESMB03 DISPLAY MATERIAL DOCUMENTMD04 Stock/Requirement list

BATCHES

BMBC BATCH INFORMATION COCKPITMSC1N CREATE BATCHVCH1 CREATE BATCH SEARCH STRATEGY FOR SALES ORDERSCT04 CHARACTERISTIC MANAGEMENTCU70 CREATE SORT RULEBMC1 CREATE SELECTION CLASSDVMO BATCH DERIVATION MONITORDVMAN MANULA DERIVATIONBMCC INTEGRITY CHECK FOR BATCH CLASSIFICATION

FINANCECUSTOMERSFB70 INVOICEF-22 INVOICE - GENERALFB75 CREDIT MEMOF-27 CREDIT MEMO - GENERALF-28 INCOMING PAYMENTF-26 PAYMENT FAST ENTRYF-37 DOWNPAYMENT REQUESTF-29 DOWNPAYMENT

F-39 DOWNPAYMENT CLEARING