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1. SAP SD TRANSACTIONS
STANDARD
SD
PURCHASE
ME12
STANDARD
SD
PURCHASE
XK01
Purchase info record
all parameter
regarding purchase
order for this
Create provider.
STANDARD
SD
PURCHASE
XK02
Change supplier.
STANDARD
SD
PURCHASE
XK03
View info provider.
STANDARD
SD
PURCHASE
XK04
STANDARD
SD
PURCHASE
XK05
STANDARD
SD
PURCHASE
XK06
STANDARD
SD
PURCHASE
XK07
STANDARD
SD
ARTICLE
MM01
Change supplier. by
criterions
[Max field length is
unknown]
Block / unblock a
supplier. With
quality reason also.
Apply deletion
Provider.
Edit group supplier.
Apply deletion
Provider.
Article creation
STANDARD
SD
COMMANDS
V_UC
Commercial paper
selection incomplete.
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STANDARD
SD
COMMANDS
VA01
Creating Sales Order
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STANDARD
SD
COMMANDS
VA02
Change Sales Order
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STANDARD
SD
COMMANDS
VA03
View customer
orders
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STANDARD
SD
COMMANDS
VA05
Allows you to view
the list of customer
orders.
Ascom: Currently
indispose 110 PRO for any
type of post has been
initialized in the
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Find vendor code.
The FK01 transaction can
only create a view for
supplier’s compatibility.
The FK02 transaction can
only change the view for
compatibility suppliers.
The transaction FK03 only
allows Show to suppliers
for compatibilities.
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2. STANDARD
SD
COMMANDS
VA51
Cross-selling: Create
job proposal.(
reassembled self
proposition qty cmd)
STANDARD
SD
COMMANDS
VA52
Cross-selling: Edit Post
proposal.(
reassembled self
proposition qty cmd)
STANDARD
SD
COMMANDS
VA53
STANDARD
SD
COMMANDS
VA55
STANDARD
SD
CUSTOMER
OV50
STANDARD
SD
CUSTOMER
OV51
STANDARD
SD
CUSTOMER
OV51
STANDARD
SD
CUSTOMER
VAP1
STANDARD
SD
CUSTOMER
VAP2
Cross selling: View
Post
proposal.(reassembled
self proposition qty
cmd).
Cross-selling: Displays
the list of proposed
criteria according to
position.
Comparison
processing customer
record.( Financial
Accounting /
Administration Sales)
Display customer
records changes
ranges name and table
area
Showing changing
customer records.
Singular view VD04.
Create a
correspondent.
"contact"
A corresponding
change. "contact"
STANDARD
SD
CUSTOMER
VAP3
STANDARD
SD
CUSTOMER
VD01
STANDARD
SD
CUSTOMER
VD02
STANDARD
SD
CUSTOMER
VD03
Show correspondent.
"contact"
Creating customer
records ADV.
Changing customer
records ADV.
Display customer
records ADV.
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Currently indispose 110
PRO for any type of
position has not been
initialized in Customizing
SD.
Currently indispose 110
PRO for any type of
position has not been
initialized in Customizing
SD.
No proposals station in
the system.
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STANDARD
SD
CUSTOMER
VD04
STANDARD
SD
CUSTOMER
VD05
STANDARD
SD
CUSTOMER
VD06
Apposser deletion on
client.
STANDARD
SD
CUSTOMER
VD51
Create info
Article customer "data
entry Client"
STANDARD
SD
CUSTOMER
VD52
Change customer info
section "Client data
entry"
STANDARD
SD
CUSTOMER
VD53
Display client info
section "Client data
entry"
STANDARD
SD
CUSTOMER
VD54
Display client info
section "Data entry
Article"
Creating Total:
customers / business
partners
Mofifier Total:
customers / business
partners
STANDARD
SD
CUSTOMER
XD01
STANDARD
SD
CUSTOMER
XD02
Display changes
customer records.
Table Name box and
key. See OV51
Block or unblock a
client.
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Home page, enter: Client,
Sales Organization,
Distribution Channel,
Industry Activity
Home page, enter: Client,
Sales Organization,
Distribution Channel,
Industry Activity
Home page, enter: Client
Sales organization,
Distribution Channel &
Article.
Home page, enter: Client,
Sales Organization,
Distribution Channel &
Article.
Home page, enter: Client,
Sales Organization,
Distribution Channel &
Article. Note: For a
complete list of artciles
related to customer -> not
enter the article.
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STANDARD
SD
CUSTOMER
XD03
View Total: customers
/ business partners
STANDARD
SD
CUSTOMER
XD04
Showing modifications
customer records.
totality
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4. STANDARD
SD
CUSTOMER
XD07
STANDARD
SD
CUSTOMER
XD99
STANDARD
SD
EXPEDITION
V_SA
Changing account
group of a customer
(Screen & text box
necessary, slice
Customer No., roles).
Mass change of
customer records.
Treatment grouped
deliveries.
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5. STANDARD
SD
EXPEDITION
VL01n
Creating Outbound
Delivery "Good
Delivery"
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STANDARD
SD
EXPEDITION
VL02
Change Outbound
Delivery "Good
Delivery"
-
STANDARD
SD
EXPEDITION
VL03
Display Outbound
Delivery "Good
Delivery"
-
STANDARD
SD
EXPEDITION
VL03
-
STANDARD
SD
EXPEDITION
VL06I
STANDARD
SD
EXPEDITION
VL06O
STANDARD
SD
EXPEDITION
VL09
STANDARD
SD
EXPEDITION
VL10
STANDARD
SD
EXPEDITION
VL10D
Display Outbound
Delivery "Good
Delivery"
Delivery Monitor
Incoming "Good
Delivery"
Monitor Outbound
Delivery "Good
Delivery"
Cancellation SM on BL.
Entering item shipping
& action cancel.
Creation MASS
Outbound Delivery
"Good Delivery"
CMD post: Creating
debit order
STANDARD
SD
EXPEDITION
ZLNS
List of Unpaid delivery
-> RSS SD committed
not charged.
STANDARD
SD
EXPEDITION
VA31
Creating delivery
program
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Value: Create Pick List
Value: in Pts report
receipt or shipment in the
case of shipping.
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Customer oriented: Valeo:
For barcode solution
declare default schedule
agreement In 'header

6. Program of delivery
modification
Program of delivery
data', select 'Purchase
Order Data' value '1 'is set
in' Additional information
'field. VA32, VA33, VA35.
Homepage, Enter. Dining
delivery program "" LZ ""
dommaine Commercial
Channel Distribution
Sector of activity (Valeo
QNO660: LZ, OC22, C1, S1)
=> Validate & Save
Originator Client delivered
(number Partner if <>) =>
at post seize Item Amount
Item unloading => validate
& analyze the message
displayed (if presence or
warnning ERR) => Save
customer oriented
STANDARD
SD
EXPEDITION
VA32
STANDARD
SD
EXPEDITION
VA33
STANDARD
SD
EXPEDITION
VA35
STANDARD
SD
INVOICE
MIR6
Summary of bills.
STANDARD
SD
INVOICE
V.21
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STANDARD
SD
INVOICE
VF01
STANDARD
SD
INVOICE
VF02
Display protocol batch
operation VF04 & BL
Creating Invoice / BL
final "warning output
goods made" internal
or external command
"Services" "charge
against an OTP"
Edit an invoice
STANDARD
SD
INVOICE
VF03
Display order.
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STANDARD
SD
INVOICE
VF04
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STANDARD
SD
INVOICE
VF05
Creation bill, w / final
BLS.
Display the list of
invoice: Payer /
period.
customer oriented
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7. STANDARD
SD
INVOICE
VF11
-
VF25
Cancellation Invoice.
Generation "Having" > credit rating
List of reading
STANDARD
SD
INVOICE
STANDARD
SD
MESSAGE
VV21
Creating posts delivery
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STANDARD
SD
MESSAGE
VV22
Editing Messages
Delivery
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STANDARD
SD
REPORT
MCSI
Results analysis by
group seller.
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STANDARD
SD
REPORT
MCSI
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STANDARD
SD
REPORT
MCSI
Results analysis by
group seller.
Results analysis by
group seller.
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