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SAP transaction codes related to transaction VA01 – Create Sales Order

# MSR_SFAC – Field Selection MSR

# OV/7 – Test Data for Data Transfer

# OVA9 – /nse38/Handling Errors SchedAgrs

# OVAI – /nse38/Determine Sold-to Party

# OVAJ – /nse38/Distribution Function

# OVBT – Modification Report Billing Plan

# OVD0 – /nse38/Spec.Features EDL-LS-EDI

# OVD1 – /nse38/Special Billing Features

# OVD3 – Define tolerances for self-billing

# OVT6 – View V_TVRL

# S_EBJ_98000123 – IMG Activity

# V-01 – Create Sales Order

# V-02 – Create Quotation

# V101 – Initial Sales Menu

# VA00 – Initial Sales Menu

# VA01 – Create Sales Order

# VA02 – Change Sales Order

# VA03 – Display Sales Order

# VA07 – Compare Sales – Purchasing (Order)

# VA08 – Compare Sales – Purchasing (Org.Dt.)

# VA11 – Create Inquiry

# VA12 – Change Inquiry

# VA13 – Display Inquiry

# VA21 – Create Quotation

# VA22 – Change Quotation

# VA23 – Display Quotation

# VA31 – Create Scheduling Agreement

# VA32 – Change Scheduling Agreement

# VA33 – Display Scheduling Agreement

# VA41 – Create Contract

# VA42 – Change Contract

# VA42W – Workflow for master contract

# VA43 – Display Contract

# VA51 – Create Item Proposal

# VA52 – Change Item Proposal

# VA53 – Display Item Proposal

# VACB – Adv. Order Processing and Billing

# VAKC – Items in Sales Order Configuration

# VAKP – Configuration: Maintain T180

# VD51 – Maintain Customer-Material Info

# VD52 – Maintain Cust-Mat.Info w/Select.Scrn

# VD53 – Display Customer-Material Info

# VD54 – Display Customer-Material Info

# VN01 – Number Assignment for SD Documents

# VOTX – Configuration: Texts

# VOVG – Define Characteristic Overview

# VRRE – Returns Delivery for RMA Order

# V_R1 – List of Backorders

# V_RA – Backorder Processing: Selection List

# V_V1 – Updating Unconfirmed Sales Documents

# V_V2 – Updating Sales Documents by Material