SAP transaction codes to subject/topic VKON – Application development R/3 conditions

# F/LA – Create Pricing Report

# F/LB – Change pricing reports

# F/LC – Display pricing reports

# F/LD – Execute pricing reports

# KK11 – Create Condition

# KK12 – Change Condition

# KK13 – Display Condition

# KK14 – Create Condition with Reference

# LS51 – Create Batch Search Strategy – WM

# LS52 – Change Batch Search Strategie – WM

# LS53 – Display Batch Search Strategy – WM

# M/25 – Condition type: Short txt for cust.

# M/N1 – Maintain accesses (fr.gds – purch.)

# M/N2 – Create free goods table

# M/N3 – Display free goods table

# M/N4 – Free goods types – purchasing

# M/N5 – Free goods: Procedure for purchasing

# M/N6 – Free goods pricing procedure

# MBN1 – Free goods – Create (Purchasing)

# MBN2 – Free goods – Change (Purchasing)

# MBN3 – Free goods – Display (Purchasing)

# OMA4 – Field catalog V_T681f free goods (M)

# OMA5 – Field catalog V_T681 free goods (SD)

# OV/1 – Generate Record Layout

# OV/2 – RV Batch Input Program

# OV/3 – RV Batch Input Program

# OV/4 – RV Batch Input Program

# OV/5 – RV Batch Input Program

# OV/6 – RV Transfer Program

# OV04 – C RV Tab. TVAK Listing/Exclusion

# OV05 – Condition Table: Listing/Exclusion A

# OV06 – Condition Table: Listing/Exclusion C

# OV07 – Condition Table: Listing/Exclusion D

# OV08 – Condition Table: Add Index

# OV09 – Condition table: Change Index

# OV10 – Condition Table: Display Index

# OV12 – Condition Types: Material Determin.

# OV13 – Procedure: Material Determination

# OV16 – Condition Table: Material Substit. A

# OV17 – Condition Table: Material Substit. C

# OV18 – Condition Table: Material Substit.D

# OV20 – Condition Table: Create Rebate

# OV21 – Condition Table: Change Rebate

# OV22 – Condition Table: Display Rebate

# OV29 – V-T681F: Index Field Catalog

# OV31 – Maintain Exclusion Group

# OV32 – Maintain CondTypes for ExclusionGrp

# OV33 – C RV View V_TVFK_KON

# OV34 – View V_T687 Account Key

# OV36 – Archiving Conditions V_T681H

# OV42 – Condition types: Cross-selling

# OV43 – Diagram: Cross-selling

# OV46 – Condition table: Cross-selling H

# OV47 – Condition table: Cross-selling �

# OV48 – Condition table: Cross-selling A

# OV68 – Ass. billing type – rec. acc. proc.

# OV78 – Assign billing type-cash acc. proc.

# OV88 – Assign billing type-credit card proc

# OV98 – Assign billing types-COPA proj.proc.

# OVBA – Conditions: Views (Pricing)

# OVBB – Conditions: View sequence A,V,Rebate

# S_ALR_87100141 – Export Taxes

# S_ALR_87100142 – Price List

# S_ALR_87100143 – Individual Prices

# S_ALR_87100144 – Discounts and Surcharges by Material

# S_ALR_87100145 – Discounts and Surcharges by Customer

# S_ALR_87100146 – Discounts and Surch. by Price Group

# S_ALR_87100147 – Discounts and Surch. by Mat. Group

# S_ALR_87100148 – Discounts/Surch. by Cust/Material

# S_ALR_87100149 – Disc. and Surch. for Cust./Mat. Grp

# S_ALR_87100150 – Disc. and Surch. for Price Grp/Mat

# S_ALR_87100151 – Disc. and Surch. for Price Grp/Mat.

# S_ALR_87100152 – Disc. and Surch. for Price Grp/Mat

# S_ALR_87100153 – Disc. and Surch. for Cust./Mat. Grp

# S_ALR_87100154 – Discounts/Surch. by Cust/Material

# S_ALR_87100155 – Discounts and Surch. by Mat. Group

# S_ALR_87100156 – Discounts and Surch. by Price Group

# S_ALR_87100157 – Discounts and Surcharges by Customer

# S_ALR_87100158 – Discounts and Surcharges by Material

# S_ALR_87100159 – Individual Prices

# S_ALR_87100160 – Price List

# S_ALR_87100161 – Export Taxes

# S_ALR_87100162 – Freight Incoterms 1

# S_ALR_87100163 – VAT

# S_ALR_87100164 – Canada/USA

# S_ALR_87100165 – I.E.P.S Mexico

# S_ALR_87100166 – Conditions by Customer

# S_ALR_87100167 – Conditions by Material

# S_ALR_87100168 – Conditions by Customer Hierarchy

# S_P99_41000009 – /1SDBF12L/RV14AK20

# V-31 – Create Freight 1

# V-32 – Create Freight 1 with Reference

# V-33 – Change Freight 1

# V-34 – Create Freight 1

# V-35 – Create Freight 1

# V-36 – Create Freight 1 with Reference

# V-37 – Change Freight 2

# V-38 – Display Freight 2

# V-40 – Display Taxes (Export)

# V-51 – Change Cust.price

# V-52 – Display Cust.price

# V-61 – Create Cust.disc./surcharge

# V-62 – Create Customer Disc/Surch. w/ref

# V-63 – Change Cust.Disc/Surcharge

# V-64 – Display Cust.Disc/Surcharge

# V-65 – Create Mat.Disc/Surcharge

# V-66 – Create w/ref.Material Disc/Surcharge

# V-67 – Change Mat.Disc/Surcharge

# V-68 – Display Mat.Disc/Surcharge

# V-69 – Create Price grp Disc/Surch.

# V-70 – Create w/ref.Price Group Disc/Surch.

# V-71 – Change Price grp Disc/Surch.

# V-72 – Display Price grp Disc/Surch.

# V-73 – Create Mat.pr.grp Disc/Surch

# V-74 – Create w/ref.Mat.pr.grp Disc/Surch

# V-75 – Change Mat.pr.grp Disc/Surch

# V-76 – Display Mat.pr.grp Disc/Surch

# V-77 – Create Cust/MatPrGrp Disc/Su

# V-78 – Create w/ref.Cust/MatPrGrp Disc/Surc

# V-79 – Change Cust/MatPrGrp Disc/Su

# V-80 – Display Cust/MatPrGrp Disc/Su

# V-81 – Create Cust/mat.Disc/Surch.

# V-82 – Create w/ref.Cust/Mat.Disc/Surcharge

# V-83 – Change Cust/mat.Disc/Surch.

# V-84 – Display Cust/mat.Disc/Surch.

# V-85 – Create PGrp/MPrGrp Disc/Surc

# V-86 – Create w/ref.PrGrp/MatPrGrp Disc/Sur

# V-87 – Change PGrp/MPrGrp Disc/Surc

# V-88 – Display PGrp/MPrGrp Disc/Surc

# V-89 – Create PGrp/MPrGrp Disc/Surc

# V-90 – Create w/ref.PrGrp/Mat Disc/Surch.

# V-91 – Change PGrp/mat Disc/Surch.

# V-92 – Display PGrp/mat.Disc/Surch.

# V-93 – Create Domestic Taxes

# V-94 – Create Domestic Taxes w/Reference

# V-95 – Change Domestic Taxes

# V-96 – Display Domestic Taxes

# V-97 – Create Cross-border Taxes

# V-98 – Create Cross-border Taxes

# V-99 – Change Cross-border Taxes

# V/03 – Create Condition Table (SD Price)

# V/04 – Change Condition Table (Sales pr.)

# V/05 – Display Condition Table: (Sales Pr.)

# V/06 – Condition Categories: SD Pricing

# V/08 – Conditions: Procedure for A V

# V/49 – View V_TNAPN Appl. V2

# V/51 – View V_TNAPN Appl. V6

# V/52 – Access Sequences Appl. V3

# V/53 – View V_TNAPR Appl. V4

# V/55 – View V_TVBUR_NA

# V/56 – Output: Cond.Table – Create Orders

# V/57 – Output – Cond.Table – Change Order

# V/58 – Output – Cond.Table – Display Order

# V/59 – Output – Cond.Table – Create Dlv.

# V/60 – Output – Cond.Table – Change Dlv.

# V/61 – Output – Cond.Table – Display Dlv.

# V/62 – Output – Cond.Table – Create BillDoc

# V/63 – Output – Cond.Table – Change BillDoc

# V/64 – Output – Cond.Table – Display BillDc

# V/I1 – Activation of Condition Index

# V/I2 – Set up condition indices

# V/I3 – Conditions: Pricing SD – Index

# V/I4 – Conditions: Pricing SD – Index

# V/I5 – Condit: Pricing SD – Index in Backgr

# V/I6 – Display conditions using index

# V/LA – Create Pricing Report

# V/LB – Change Pricing Report

# V/LC – Display Pricing Report

# V/LD – Execute pricing report

# V/LE – Generate pricing reports

# V/N1 – Maintain accesses (free goods – sls)

# V/N2 – Create free goods table

# V/N3 – Display free goods table (SD)

# V/N4 – Free goods types – Sales

# V/N5 – Free goods: Procedure for SD

# V/N6 – Free goods procedure determ. SD

# V08_VAR_01 – Pric. Proc. Variant: Skip Conditions

# V08_VAR_02 – Pric.Proc.Variant:DisplayPriceElemnt

# V12LCA – Create Pricing Report

# V12LCB – Change Pricing Report

# V12LDV_A – Create Pricing Report

# V12LDV_B – Change Pricing Report

# V12LDV_C – Display Pricing Report

# V12LDV_D – Execute Pricing Report

# V12LEV_A – Create Pricing Report (Rebate)

# V12LEV_B – Change Pricing Report (Rebate)

# V12LEV_C – Display Transactions (Rebate)

# V12LEV_D – Execute Pricing Report (Rebate)

# V12L_A – Create Pricing Report

# V12L_B – Change Pricing Report

# V12L_C – Display Pricing Report

# V12L_D – Execute Pricing Report

# VB(1 – Rebate number ranges

# VB(2 – Rebate Agreement Type Maintenance

# VB(3 – Condition Type Groups Overview

# VB(4 – Condition Types in ConditType Groups

# VB(5 – Assignment Condition -> CondTypeGrp

# VB(6 – Rebate Group Maintenance

# VB(7 – Rebate Agreement Settlement

# VB(8 – List Rebate Agreements

# VB(9 – Maintain Sales Deal Types

# VB(A – Promotion Type Maintenance

# VB(B – Copying Control Maintenance

# VB(D – Rebate Agreement Settlement

# VB01 – Create Material Listing/Exclusion

# VB02 – Change Material Listing/Exclusion

# VB03 – Display Material Listing/Exclusion

# VB04 – Reference Material Listing/Exclusion

# VB11 – Create Material Substitution

# VB12 – Change Material Substitution

# VB13 – Display Material Substitution

# VB14 – Reference Material Substitution

# VB21 – Create Sales Deal

# VB22 – Change Sales Deal

# VB23 – Display Sales Promotion

# VB25 – List of Sales Deals

# VB31 – Create Promotion

# VB32 – Change Promotion

# VB33 – Display Promotion

# VB35 – Promotions List

# VB41 – Create cross-selling

# VB42 – Change cross-selling

# VB43 – Display cross-selling

# VB44 – Copy cross-selling

# VBN1 – Free goods – Create (SD)

# VBN2 – Free goods – Change (SD)

# VBN3 – Free goods – Display (SD)

# VBO1 – Create Rebate Agreement

# VBO2 – Change Rebate Agreement

# VBO3 – Display Rebate Agreement

# VBOE – Currency conversion rebate agreemnts

# VBOF – Rebate: Update Billing Documents

# VBO_FINAL – Finalize Rebate Agreements

# VCH1 – Create Batch Search Strategy

# VCH2 – Change Batch Search Strategy

# VCH3 – Display Batch Search Strategy

# VK+C – Condition master data check

# VK01 – Conditions: Dialog Box for CondElem.

# VK03 – Create Condition Table

# VK04 – Change Condition Table

# VK05 – Display Condition Table

# VK11 – Create Condition

# VK12 – Change Condition

# VK13 – Display Condition

# VK14 – Create Condition with Reference

# VK15 – Create Condition

# VK16 – Create Condition with Reference

# VK17 – Change condition

# VK18 – Display condition

# VK19 – Change Condition Without Menu

# VK20 – Display Condition Without Menu

# VK30 – Maintain Variant Conditions

# VK31 – Condition Maintenance: Create

# VK32 – Condition Maintenance: Change

# VK33 – Condition Maintenance: Display

# VK34 – Condition Maint.: Create with Refer.

# VKA1 – Archiving conditions

# VKA2 – Deleting conditions

# VKA3 – Reloading conditions

# VKA4 – Archiving agreements

# VKA5 – Deleting agreements

# VKA6 – Reloading agreements

# VKVE – WFMC:

# VKVF – Conditions: Dialog Box for CondElem.

# VKVG – Maintain Condition Elements

# VKXX – Create Test for RKA

# VKYY – Change Test for RKA

# VKZZ – Test for RKS-Surcharge Conditions

# VN03 – Number Assignment for Doc.Conditions

# VN04 – Number Assignment for Master Conds.

# VOB3 – Comparison: Bill. Docs and Stats

# VOK0 – Conditions: Pricing in Customizing

# VT683S_VAR_AV01 – Maintain Pricing Procedure Variant

# VT683S_VAR_AV02 – Maintain Pricing Procedure Variant

# V_I7 – Condit: Pricing SD – Index in Backgr

# V_I8 – Conditions: Pricing SD – Index

# V_KALSM_VARIANT – Variant of Pricing Procedure

# V_NL – Create Net Price List

# V_QADJ – Quantity Adjustment Customizing SD

# XK11 – Create Condition

# XK12 – Change Condition

# XK13 – Display Condition

# XK14 – Create with cond. ref. (cond. list)

# XK15 – Create Conditions (background job)

SAP transaction codes to subject/topic VL – WS-SHP: General Processing for Shipping

# OVA0 – C_RV_Tab. VVVS Status group

# OVF3 – C_RV_Tab. VAUK Cost Centers

# OVL6 – C_RV_Tab. VUVS Status Group Dely

# OVLM – C RV Tab. TROLZ Route determ.

# OVLU – c_rv_tab. vro Transit time

# OVR2 – c_rv_Tab. T016 Sectors

# SDPI – Number Range Maint.: SD_PICKING

# S_ALR_87003590 – IMG Activity: SIMG_XXLEIDW2008

# S_ALR_87003591 – IMG Activity: SIMG_XXLEIDW2009

# S_ALR_87003592 – IMG Activity: SIMG_XXLEIDW2014

# S_ALR_87003593 – IMG Activity: SIMG_XXLEIDW2032

# S_ALR_87003594 – IMG Activity: SIMG_XXLEIDW2013

# S_ALR_87003595 – IMG Activity: SIMG_XXLEIDW2031

# S_ALR_87003596 – IMG Activity: SIMG_XXLEIDW2011

# S_ALR_87003597 – IMG Activity: SIMG_XXLEIDW2010

# S_ALR_87003598 – IMG Activity: SIMG_XXLEIDW2012

# S_ALR_87003599 – IMG Activity: SIMG_XXLEIDW2006

# S_ALR_87003600 – IMG Activity: SIMG_XXLEIDW2007

# S_ALR_87003601 – IMG Activity: SIMG_XXLEIDW2016

# S_ALR_87003602 – IMG Activity: SIMG_XXLEIDW2017

# S_ALR_87003603 – IMG Activity: SIMG_XXLEIDW2018

# S_ALR_87003604 – IMG Activity: SIMG_XXLEIDW2020

# S_ALR_87003605 – IMG Activity: SIMG_XXLEIDW2022

# S_ALR_87003606 – IMG Activity: SIMG_XXLEIDW2023

# S_ALR_87003607 – IMG Activity: SIMG_XXLEIDW2024

# S_ALR_87003608 – IMG Activity: SIMG_XXLEIDW2025

# S_ALR_87003609 – IMG Activity: SIMG_XXLEIDW2026

# S_ALR_87003610 – IMG Activity: SIMG_XXLEIDW2028

# S_ALR_87003611 – IMG Activity: SIMG_XXLEIDW2029

# S_ALR_87007331 – IMG Activity: SIMG_SAPZOZCG

# S_ALR_87007348 – IMG Activity: SIMG_SAPZOZBP

# S_ALR_87007356 – IMG Activity: SIMG_SAPZOZAP

# V633 – Customer Conversion Dec.Shipping

# VG01 – Create Group

# VG02 – Change Group

# VG03 – Display Group

# VGK1 – Create Group for Delivery

# VGK2 – Change Group for Delivery

# VGK3 – Display Group for Delivery

# VGL1 – Create Group for Delivery

# VGL2 – Change Group for Delivery

# VGL3 – Display Group for Delivery

# VGM1 – Create Group for Freight List

# VGM2 – Change Group for Freight List

# VGM3 – Display Group for Freight List

# VGW1 – Create Picking Wave

# VGW2 – Change Picking Waves

# VGW3 – Display Picking Waves

# VL00 – Shipping

# VL01 – Create Delivery

# VL01N – Create Outbound Dlv. with Order Ref.

# VL01NO – Create Outbound Dlv. w/o Order Ref.

# VL02 – Change Outbound Delivery

# VL02N – Change Outbound Delivery

# VL02N_B – Change Outbound Delivery (for PO)

# VL02N_F – Change Outbound Delivery (PP)

# VL02N_O – Change Outbound Del. (no Reference)

# VL03 – Display Outbound Delivery

# VL03N – Display Outbound Delivery

# VL03N_ITEM – Display Outbound Delivery with Item

# VL04 – Process Delivery Due List

# VL06 – Delivery Monitor

# VL06C – List Outbound Dlvs for Confirmation

# VL06D – Outbound Deliveries for Distribution

# VL06F – General delivery list – Outb.deliv.

# VL06G – List of Oubound Dlvs for Goods Issue

# VL06I – Inbound Delivery Monitor

# VL06IC – Confirmation of putaway inb. deliv.

# VL06ID – Inbound Deliveries for Distribution

# VL06IF – Selection inbound deliveries

# VL06IG – Inbound deliveries for goods receipt

# VL06IP – Inbound deliveries for putaway

# VL06L – Outbound Deliveries to be Loaded

# VL06O – Outbound Delivery Monitor

# VL06P – List of Outbound Dlvs for Picking

# VL06T – List Outbound Dlvs (Trans. Planning)

# VL06U – List of Uncheckd Outbound Deliveries

# VL08 – Confirmation of Picking Request

# VL09 – Cancel Goods Issue for Delivery Note

# VL10 – Edit User-specific Delivery List

# VL10A – Sales Orders Due for Delivery

# VL10B – Purchase Orders Due for Delivery

# VL10BATCH – VL10 Background planning

# VL10BATCH_A – Background Planning VL10 (0 Tbstrps)

# VL10BATCH_B – Background Planning VL10 (3 Tbstrps)

# VL10C – Order Items Due for Delivery

# VL10CU – Delivery Scenarios

# VL10CUA – User Roles (List Profiles)

# VL10CUC – Create Profile – Delivery

# VL10CUE – Exclude Function Code Profile

# VL10CUF – F Code VL10 Profile

# VL10CUV – Delivery Scenarios

# VL10CU_ALL – User Roles (List Profiles)

# VL10D – Purch. Order Items due for Delivery

# VL10E – Order Schedule Lines due for Deliv.

# VL10F – PurchOrd Schedule Lines due for Dlv.

# VL10G – Documents due for Delivery

# VL10H – Items Due for Delivery

# VL10I – Schedule Lines due for Delivery

# VL10U – Cross-System Deliveries

# VL10UC – Check / combine unchecked deliveries

# VL10X – VL10 (technical)

# VL12 – Delivery creation in background

# VL21 – Post goods issue in background

# VL22 – Display Delivery Change Documents

# VL22N – Display Delivery Change Documents

# VL23 – Goods Issue (Background Processing)

# VL23N – Goods Issue (Background Processing)

# VL30 – Shipping

# VL31 – Create Inbound Delivery

# VL31N – Create Inbound Delivery

# VL31W – Create Inbnd Dlv. Notification (WEB)

# VL32 – Change Inbound Delivery

# VL32N – Change Inbound Delivery

# VL32N_F – Change Inbound Delivery (PP)

# VL32N_L – Change Incoming Delivery (from MM)

# VL32N_O – Change Incoming Del. (no Reference)

# VL32N_PP – Change Inbound Delivery (PP)

# VL32W – Change Inbnd Dlv. Notification (WEB)

# VL33 – Display Inbound Delivery

# VL33N – Display Inbound Delivery

# VL34 – Worklist Inbound Deliveries

# VL35 – Create Wave Picks: Delivery/Time

# VL35_S – Create Wave Picks: Shipment

# VL35_ST – Create Wave Picks: Shipment/Time

# VL36 – Change Picking Waves

# VL37 – Wave Pick Monitor

# VL38 – Groups Created: Wave Picks

# VL39 – Billing Documents for Wave Picks

# VL41 – Create Rough GR

# VL42 – Change Rough GR

# VL43 – Display Rough GR

# VL51 – Create Route Schedule: Initial Scr.

# VL52 – Change Route Schedule: Initial Scr.

# VL53 – Display Route Schedule: Initial Scr.

# VL60 – Extended Inbound Delivery Processing

# VL60C – Clearing

# VL60P – Posting

# VL60P1 – Maintenance Profiles for GR Dialog

# VL60P2 – Maintenance of User Groups

# VL60PM1 – Maintenance of Function Profile

# VL60PM2 – Maintenance of Object Profiles

# VL60PM3 – Maintenance of Selection Profiles

# VL60PM4 – Maintain Column Profiles

# VL60PM5 – Maintenance of Filter Profiles

# VL60PM6 – Maintenance of Config. Profiles

# VL60V – Edit Document

# VL64 – Worklist Inbound Deliveries

# VL65 – Inbound Delivery Purge Report

# VL66 – Inbound Delivery Delete Report

# VL70 – Output From Picking Lists

# VL71 – Output from Outbound Deliveries

# VL72 – Output from Groups of Deliveries

# VL73 – Confirmation of Decentr.Deliveries

# VL75 – Shipping Notification Output

# VL76 – Output from Rough Goods Receipt

# VLAL – Archive Deliveries

# VLBT – Plan Delivery Creation as a Job

# VLE1 – Picking with Picking Waves

# VLIDAR – Display inbound dly from archive

# VLK1 – Picking with Picking Waves

# VLK2 – Picking with Picking Waves

# VLK3 – Picking with Picking Waves

# VLLA – RWE: Picking/Goods Issue Analysis

# VLLC – RWE: Archive Data

# VLLD – Rough Workload Forecast: Delete Log

# VLLE – RWE: Goods Receipt/Putaway Analysis

# VLLF – Picking Waves: Archive Data

# VLLG – RWE: Analyze Complete Overview

# VLLP – Rough Workload Forecast: Display Log

# VLLQ – RWE: Returns to Vendor Analysis

# VLLR – RWE: Customer/Store Return Analysis

# VLLS – Var. Stand. Analyses Setting App 42

# VLLV – W&S: Control RWE/Picking Waves

# VLMOVE – HU Goods Movements

# VLODAR – Display outbound dly from archive

# VLPOD – POD – Change Outbound Delivery

# VLPODA – POD – Display Outbound Delivery

# VLPODF – Worklist: POD Subsequent Processing

# VLPODL – Worklist: POD Deliveries

# VLPODQ – Automatic PoD Confirmation

# VLPODW1 – Proof of Delivery (Communicator)

# VLPODW2 – Proof of Delivery via WEB

# VLRL – Reload Delivery

# VLUNIV – Change Delivery (General)

# VL_COMPLETE – Completion of Deliveries

# VSAN – Number Range Maintenance: RV_SAMMG

# VUA4 – Assignm. Deliv. Type Incompl.Proced.

# VUA5 – Disp. Assignm.Del.Type to Incom.Proc

# VUP4 – Assignm. Deliv.Items to Incom.Proc.

# VUP5 – Display Assignm. Del.Items IncomProc

# V_SA – Collective Proc. Analysis (Deliv.)

# V_UC – Incomplete SD Documents