Most Common T-Codes:
Thanks Much,
** Bin **
************************
CUSTOMER
| |
T-Code
|
Description
|
XD01
|
Create New Customer
|
XD02
|
Change Existing Customer
|
XD03
|
Display Existing Customer
|
XD05
|
Block Existing Customer
|
FD32
|
Credit Management Change for Individual Customer
|
SALES ORDER
| |
T-Code
|
Description
|
VA01
|
Create Sales Order
|
VA02
|
Change in Existing Sales Order
|
VA03
|
Display Existing Sales Order
|
VKM1
|
List of blocked SD documents
|
SALES CONTRACT
| |
T-Code
|
Description
|
VA41
|
Create Sales Contract
|
VA42
|
Change Existing Sales Contract
|
VA43
|
Display Existing Sales Contract
|
BILLING DOCUMENT
| |
T-Code
|
Description
|
VF01
|
Create Individual Billing Document
|
VF02
|
Change Individual Existing Billing Document
|
VF03
|
Display Individual Existing Billing Document
|
VF04
|
Run Billing Due List
|
VF05
|
List Existing Billing Documents
|
VF06
|
Background Processing – Billing
|
VF11
|
Cancel Billing Document
|
INVOICE
| |
T-Code
|
Description
|
FBL5N
|
Display Invoices of Customer
|
FBL1N
|
Display invoices of Vendor
|
PAYMENT
| |
T-Code
|
Description
|
F110
|
Run Automatic Payment
|
Dunning
| |
F150
|
Run Dunning
|
Most Common Tables:
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SALES ORDER
|
Table: VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP
|
BILLING DOCUMENT
|
Table: VBRK, VBRP
|
CREDIT MEMO REQUEST
|
Table: VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP
|
DEBIT MEMO REQUEST
|
Table: VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP
|
CUSTOMER
|
Table: KNA1,KNB1,KNB4,KNB5,KNBK,KNKA,KNKK,KNVV,KNVI,KNVP,KNVD,KNVS,KLPA
|
Thanks Much,
** Bin **
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