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T Codes in CRM

The document lists various SAP transaction codes across different SAP modules including SD (Sales and Distribution), MM (Materials Management), FI (Financial Accounting), CO (Controlling), and CRM (Customer Relationship Management). The transactions deal with areas like billing, delivery, inventory, financial posting, workflow and more.

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MOORTHY
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21 views1 page

T Codes in CRM

The document lists various SAP transaction codes across different SAP modules including SD (Sales and Distribution), MM (Materials Management), FI (Financial Accounting), CO (Controlling), and CRM (Customer Relationship Management). The transactions deal with areas like billing, delivery, inventory, financial posting, workflow and more.

Uploaded by

MOORTHY
Copyright
© © All Rights Reserved
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
Download as rtf, pdf, or txt
Download as rtf, pdf, or txt
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VF01 - Create Billing document SD - Billing

VF02 - Change Billing document SD - Billing


SMW01 - Display BDocs CRM - Flow / Services
VF03 - Display Billing document SD - Billing
VL02N - Change Outbound Delivery Logistics Execution - Shipping
VFX3 - List Blocked Billing documents SD - Billing
VTFA - Order to bill copying control SD - Basic Functions
VA03 - Display Sales Order SD - Sales
VL01N - Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
VBKD - Bonus Buy: Condition Types SD - Free Goods
VL03N - Display Outbound Delivery Logistics Execution - Shipping
VTLA - Order to delivery copying control SD - Basic Functions
VTAA - Order to order copying control SD - Basic Functions
KE4I - View maintenance VV2_T258I_V CO - Profitability Analysis
MI01 - Create Physical Inventory document MM - Inventory Management
MB01 - Post Goods Receipt for PO MM - Inventory Management
MI07 - Process List of Differences MM - Inventory Management
MI02 - Change Physical Inventory document MM - Inventory Management
FBV3 - Display Parked document FI - Financial Accounting
SWEC - Event Linkage for Change documents Basis - SAP Business Workflow
MI04 - Enter Inventory Count with document MM - Inventory Management
SWELS - Switch Event Trace On/Off Basis - SAP Business Workflow
VF31 - Output from Billing documents SD - Output Determination
FBR2 - Post document FI - Financial Accounting
CRMC_PARTNER_FCT - Maintenance of Partner Functions CRM - Partner
Processing

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