| Description | Transaction |
| | |
| Maintain contract/scheduling agreement | |
| Create scheduling agreement | VA31 |
| Change scheduling agreement | VA32 |
| Create contract | VA41 |
| Change contract | VA42 |
| |
| Maintain credit master data | |
| Credit limit changes | FD24 |
| Change customer credit management | FD32 |
| Credit management mass change | FD37 |
| Credit management mass change | F.34 |
| Customers: Reset credit limit | F.28 |
| Credit Limit Data mass change | S_ALR_87009999 |
| Reset Credit Limit for Customers | S_ALR_87012220 |
| |
| Create down-payment request | |
| Create down-payment request | F-37 |
| Create down-payment request | FBA1 |
| |
| Post customer down-payment | |
| Post customer down payment | F-29 |
| Post customer down payment | FBA2 |
| |
| Clear customer down-payment | |
| Clear customer down payment | F-39 |
| Clear customer down payment | FBA3 |
| |
| Process sales orders | |
| Create sales order | V-01 |
| Create sales order | VA01 |
| Change sales order | VA02 |
| |
| Maintain sales deal | |
| Create sales deal | VB21 |
| Change sales deal | VB22 |
| |
| Maintain sales promotion | |
| Create promotion | VB31 |
| Change promotion | VB32 |
| Create promotion | WAK1 |
| Maintain promotion items | WAK12 |
| Change promotion | WAK2 |
| |
| Maintain pricing condition records | |
| Create condition table (SD price) | V/03 |
| Change condition table (sales pr) | V/04 |
| Condit: Pricing SD - Index in Backgr | V_I7 |
| Condit: Pricing SD - Index in Backgr | V/I5 |
| Create condition | VK11 |
| Change condition | VK12 |
| Creation condition with reference | VK14 |
| Create condition | VK15 |
| Creation condition with reference | VK16 |
| Change condition | VK17 |
| Change condition without menu | VK19 |
| Condition maintenance: Create | VK31 |
| Condition maintenance: Change | VK32 |
| Condition maint: create with refer | VK34 |
| Change condition table | VK04 |
| Create condition table | VK03 |
| Create material price | V-41 |
| Change material price | V-43 |
| Change price list | V-47 |
| Change Cust. Price | V-51 |
| |
| Create rebate agreement | |
| Create rebate agreement | VBO1 |
| Change rebate agreement | VBO2 |
| Condition table: create rebate | OV20 |
| Condition table: change rebate | OV21 |
| Rebate Group Maintenance | VB(6 |
| |
| Settle rebate agreement | |
| Rebate agreement settlement | VB(7 |
| Rebate agreement settlement | VB(D |
| |
| Process outbound deliveries | |
| Create delivery | VL01 |
| Create outbound delivery with order ref | VL01N |
| Create outbound delivery w/o order ref | VL01NO |
| Change outbound delivery | VL02 |
| Change outbound delivery | VL02N |
| List of outbound deliveries for Goods Issue | VL06G |
| Edit user-specific delivery due list | VL10 |
| Sales orders due for delivery | VL10A |
| VL10 Background planning | VL10BATCH |
| Order items due for delivery | VL10C |
| Order schedule lines due for delivery | VL10E |
| Documents due for delivery | VL10G |
| Items due for delivery | VL10H |
| Schedule lines due for delivery | VL10I |
| Create decentralised delivery | VL11 |
| Delivery creation in background | VL12 |
| Post goods issue in background | VL21 |
| Goods issue (background processing) | VL23 |
| Goods issue (background processing) | VL23N |
| Sales Orders/Purchase Orders Worklist : Selection | VL04 |
| |
| Process customer credit note (FI) | |
| Enter customer credit memo | F-27 |
| Enter outgoing credit memos | FB75 |
| |
| Process customer invoices (FI) | |
| Enter customer invoice | F-22 |
| Enter outgoing invoice | FB70 |
| |
| Process customer invoices (SD) | |
| Create billing document | VF01 |
| Change billing document | VF02 |
| Process billing due list | VF04 |
| Batch billing | VF06 |
| Cancel billing document | VF11 |
| Create invoice list | VF21 |
| Change invoice list | VF22 |
| List blocked billing documents | VFX3 |
| |
| Park customer invoice/credit note | |
| Park customer invoice | F-64 |
| Park customer credit memo | F-67 |
| Park document | FBV1 |
| Change parked document | FBV2 |
| Change parked document (header) | FBV4 |
| Park outgoing invoice | FV70 |
| Park outgoing credit note | FV75 |
| |
| Post parked customer invoice/credit note | |
| Post parked document | FBV0 |
| Post parked document | FBVB |
| |
| Incoming payments | |
| Post with clearing | F-04 |
| Post incoming payments | F-06 |
| Incoming payments fast entry | F-26 |
| Post incoming payments | F-28 |
| Post with clearing | F-30 |
| Post with clearing | F-51 |
| Post incoming payments | F-52 |
| Post with clearing | FB05 |
| Post with clearing | FB05_OLD |
| Post incoming payments | FBZ1 |
| Incoming payments fast entry | FBZ3 |
| Create payment advice | FBE1 |
| Change payment advice | FBE2 |
| Clear customer | FB1D |
| Cash journal | FBCJ |
| Clear customer | F-32 |
| Post lockbox data | FLBP |
| Postprocessing lockbox data | FLB1 |
| Post check deposit data entered externally | FFB5 |
| Interface for check deposit data entered externally | FFB4 |
| Interface for check deposit data entered externally | FF/4 |
| Post check deposit data entered externally | FF/5 |
| |
| Customer master data maintenance | |
| Create customer (accounting) | FD01 |
| Change customer (accounting) | FD02 |
| Block customer (accounting) | FD05 |
| Mark customer for deletion (acctng) | FD06 |
| Create customer (sales) | VD01 |
| Change customer (sales) | VD02 |
| Block customer (sales) | VD05 |
| Mark customer for deletion (sales) | VD06 |
| Create customer (centrally) | XD01 |
| Change customer (centrally) | XD02 |
| Block customer (centrally) | XD05 |
| Mark customer for deletion (centr) | XD06 |
| Customer master mass maintenance | XD99 |
| Mass change | MASS |
| Maintain customer | FD02CORE |
| Create ordering party | V-03 |
| Create invoice recipient | V-04 |
| Create payer | V-05 |
| Create consignee | V-06 |
| |
| Process Revenue Recognition | |
| Revenue recognition worklist | VF44 |
| Revenue recognition: Revenue report | VF45 |
| Revenue recognition: Cancellation | VF46 |
