SAP transaction codes to subject/topic VS – Application development R/3 sales master data

# BPMD – Master Data Tab

# BPMDCS – Master Data Tab

# BPMDFI – Customer Company Code Master Data

# BPMDGD – Master Data Tab

# BPMDSD – Customer Company Code Master Data

# EWUD – EMU mass conversion in cust. master

# FD01 – Create Customer (Accounting)

# FD02 – Change Customer (Accounting)

# FD02CORE – Maintain customer

# FD03 – Display Customer (Accounting)

# FD04 – Customer Changes (Accounting)

# FD05 – Block Customer (Accounting)

# FD06 – Mark Customer for Deletion (Acctng)

# FD08 – Confirm Customer Individually(Actng)

# FD09 – Confirm Customer List (Accounting)

# LK01 – Create consumer

# LK02 – Change consumer

# LK03 – Display consumer

# OV52 – Del.Customers Pre-Production Startup

# VAP1 – Create Contact Person

# VAP2 – Change Contact Person

# VAP3 – Display Contact Person

# VD01 – Create Customer (Sales)

# VD02 – Change Customer (Sales)

# VD03 – Display Customer (Sales)

# VD04 – Customer Changes (SD)

# VD05 – Block customer (sales)

# VD06 – Mark customer for deletion (sales)

# VDDI – EMU currency conversion cust. master

# VPE1 – Create sales representative

# VPE2 – Change sales representative

# VPE3 – Display sales representative

# VPN1 – Number Range for Contact Person

# VS00 – SD Main Menu for Customer

# XD01 – Create Customer (Centrally)

# XD02 – Change Customer (Centrally)

# XD03 – Display Customer (Centrally)

# XD04 – Customer Changes (Centrally)

# XD05 – Block customer (centrally)

# XD06 – Mark customer for deletion (centr.)

# XD07 – Change Customer Account Group

# XD99 – Customer master mass maintenance

# XDN1 – Maintain Number Ranges (Customer)