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.
SAP SD Tips by: Javier
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
Others as follows:
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 categoreies(Item
cat determination)
5. VOV6 - Scedule 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
Enduser:
1. Customer Master Creation-VD01
and XD01 (for full inclu 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 / Contract
· 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
