SAP Transaction Codes

SPRO MM01 MM02 MM03 MMS1 MMS2 MMS3 MB1C MMPI MMBE MM60 XD01 XD02 XD03 VA01 VA02 VA03 VA11 VA12 VA13 VA21 VA22 VA23 VD02 VD03 VD04 VD06 VK11 VK0A VOK0 VOR1 VOR2 VOV6 VOV8 VOFA V129 V149 CA01 CA02 CA03 CS01 CS02 CS03 OVK1 OVK3 OVK4 OVR6 OVS9 OVRA OVRF OVXC OVX6 OVLK OVSG OVLH OVXM OVXJ DEFINE ITEM CATEGORY CREATE MATERIAL MODIFY MATERIAL DISPLAY MATERIAL CREATE MATERIAL MASTER CHANGE MATERIAL MASTER DISPLAY MATERIAL MASTER MAINTAIN STOCK INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE CREATE STOCK MATERIAL LIST CREATE CUSTOMER MODIFY CUSTOMER DISPLAY CUSTOMER CREATE ORDER CHANGE ORDER DISPLAY ORDER CREATE INQUIRY CHANGE INQUIRY DISPLAY INQUIRY CREATE QUOTATION CHANGE QUOTATION DISPLAY QUOTATION CHANGE SALES PROSPECT DISPLAY SALES PROSPECT DISPLAY CHANGES FLAG FOR DELETION MAINTAINING PRICING ASSIGN G/L ACCOUNT GENERAL PRICING DEF COMMON DIST CHANEL DEF COMMON DIV DEFINE SCHEDULE LINES DEFINE SALES DOC TYPE CREATE/OR CHANGE BILLING TYPES CONFIGURATION DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CREATE ROUTING EDIT ROUTING DISPLAY ROUTING CREATE BOM CHANGE BOM DISPLAY BOM DEFINE TAX DET RULES DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES DEF TAX REL OF MASTER RECORDS MATERIAL TAXES DEF LEGAL STATUSES DEF CUSTOMER GRP MAINT STATISTICS GRPS FOR CUSTOMERS MAINT STATISTICS GRPS FOR MATERIAL ASSIGN SHIIPING POINT TO PLANT ASSIGN PLANT TO S.O AND DIST CHANEL DEFINE DELIVERY TYPE DEFINE INCOTERMS DEFINE ROUTES ASSIGN SALES OFF TO SALES AREA ASSIGN SALES GRP TO SALES OFFICE

OMS2 OVLP OX10 O/S2 O/S1 OBB8 OKKP VB01 VB02 VB03 VB31 VB32 VB33 VB21 VB22 VB23 VB25 VB35 VKA4 VKA5 VKA6 VC/1 VC/2 VDH2 VF01 VF02 VF03 VF07 VF11 VFX3 VFRB VF04 VF06 VF21 VF22 VF23 VF44 VF45 VF46 VF31 VFP1 VARR VL01N VL02N VL03N V/08 V/30 FD32 /NSM12 SM30 ND59 VB0F

MATERAIL UPDATE DEFINE ITEM CATEGORY FOR DELIVERY ASSIGN DEL PLANTS FOR TAX DET DEFINE SERIAL NO PROFILE DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO DEFINE TERMS OF PAYMENT ACTIVATION OF COMPONENETS CREATE REBATE AGGREMENTS CHANGE REBATE AGREMENT DISPLAY REBATE AGGREMENT CREATE PROMOTION CHANGE PROMOTION DISPLAY PROMOTION CREATE SALES DEAL CHANGE SALES DEAL DISPLAY SALES DEAL LIST OF SALES DEAL PROMOTION LIST CREATE ARCHIVE ADMINISTRATION DEL ARCHIVE ADMINISTRATION RELOAD ARCHIVE ADMINISTRATION CUSTOMER LIST CREATE SALES SUMMARY DISPLAY CUSTOMER HIERARCHY CREATE PROFORMA INVOICE CHANGE PROFORMAINVOICE DISPLAYPROFORMA INVOICE DISPLAY FROM ARCHIVE CANCEL BILL BLOCKED BILLING DOC RETRO BILLING MAINTAIN BILL DUE LIST BACKGROUND PROCESSING CREATE INVOICE LIST CHANGE INVOICE LIST DISPLAY INVOICE LIST MAINT REVENUE LIST REVENUE REPORTS MAINT CANCELLATION LIST ISSUE BILLING DOC SET BILLING DATE ARCHIVE DOCUMENTS CREATE DELIVERY TO CHANGE DELIVERY WHICH IS ALREADY CREATED DISPLAY DELIVERY TO CHANGE CONDITION (PR PROCEDURE) DEFINE PRINT PARAMETERS SETTING CREDIT LIMIT FOR CUSTOMER TO REMOVE LOCK ENTRY LIST CUSTOMER MATERIAL INFO UPDATE BILL DOC

What are the common transaction codes in SAP logistics?

[edit]
Answer
VS00 - Master Data; VC00 - Sales support; VA00 - Sales; VL00 - Shipping; VF00 - Billing. VD01 - Create customer master; VD02 - Change customer master; VD03 - Display customer master; XD01 - Create customer master centrally; XD02 - Change customer master centrally; XD03 - Display customer master centrally; VD04 - Customer account changes; VD06 - Customer deletion flag; VKM3/VKM4 - Sales documents list. MM01 - Create material master; MM02 - Change material; MM03 - Display material. MMBE - Stock Query MB52 - Ware house Stock VA01 - Create sales order; VA02 - Change order; VA03 - Display order; VA05 - Sales order list. ME21N - Purchase Order ME51N - Puchase order from Purchase requisition MIGO - Goods Movement

VL01 - Create delivery; VL02N - Change delivery document; VL04 - Delivery due list; VKM5 - Deliveries list; Vl09 - Goods issue cancel. VL31n- Inbound delivery VF02 - Billing document change; VF04 - Billing due list; VF11 - Billing document cancel. CO09 - Material availability overview; MMBE - Stock overview. VOV4 - Assign Item categories; VOV6 - Scheduling line categories; VOV8 - Define Sales document. VOK0 - Maintain Pricing; V/06 - Pricing; V/07 - Access sequence; V/08 - Maintain pricing procedure; OVKP - Pricing procedure determination. VK11 - Maintain Condtion records; IW21 - Create notification

IW31 - Create work order IE01 - Create Equipment master FPE1- Create document FPE2- Change document FPE3- Display document INSOCREATE - Create Insurance object INSOCHANGE - Change Insurance object INSODISP - Display Insurance object MD04 - Stock Requirement MB51 - Material documents MR51 - Accounting Documents