Tcode for SAP Retail

纵横四海

Merchandise Related Master Data Transaction code
Transaction Description SU3
Maintain User Profile MM41
Create Article MM42
Chang Article MM43
Display Article WSL11
Evaluation of listing condition WSO7
Display Assortment Module Assignment to Assortment MASS_MARC
Logistic/replenishment Mass Maintenance REFSITE
Reference Sites Management WSL1
Listing conditions MR21
Price Change MB1C
Enter Other Goods Receipts MB1B
Enter Transfer Posting MB03
Display Transfer Posting RWBE
Stock Overview Retail Pricing Transaction code
transaction text SU3
Maintain User Profile VKP5
Create Price Calculation WPMA
Direct Request For POS Outbound WMB1
Create Price Entry WKK1
Create Market-basket Price Calculation SPRO
Assign Price Point Group to Org. Level/Merchandise Category WVA3
Display VKP Calculation Sur WVA7
Display VKP Calculation Sur WEV3
Display Ret. Markup SP Ca MEKE
Conditions By Vendor ME21N
Create Purchase Order V-61
Create Customer Discount Condition V-64
Display Customer Discount VK13
Display Condition Records V/LD
Execute Pricing Report VA01
Create Sales Order MEI4
Create Automatic Document work list BD22
Delete Change Pointers WVN0
Generate Pricing Work list WVN1
Release Work list Assortment Management SU3
Maintain User Profile WSOA3
Assortment Display WSOA1
Assortment Create WSOA2
Assortment Change WSOA6
Assortment Assignment Tool REFSITE
Reference Sites Management WSL5
Modules In Assortment MM41
Create Article MM42
Chang Article WSL1
Listing conditions WSP4
Create Individual Listing Material / Assortment WSO1
Assortment Module Create WSO5
Maintain Assortment Module assignment to Assortment SE38
ABAP Editor WLWB
Space Management: Layout Workbench WPLG
Display Article In Layout Module WLCN
Delete All Listing Conditions From Layout Module WSOA1
Assortment Create WSK1
Assortment Copy WSPL
Display / edit article master segments that cannot be generated WSL0
Merchandise Categories - Article Assortments Consistency Check WSP6
Delete Individual Listing Material/Assortment WSM8
Reorganize Listing Conditions By Merchandise Category WSM4A
Automatic Relisting Via Change to Assortment Master Data WSL11
Evaluation of listing condition WB02
Site Change MB1C
Enter Other Goods Receipts WSE4
Article Discontinuation( Article / Site Discontinuation) WSM9
Deletion of Obsolete Listing Conditions SE16
Data Browser Procurement of Replenishable Merchandise SU3
Maintain User Profile MM42
Chang Article MP30
Execute Forecast: Initial MP33
Forecast Reprocessing MD21
Display Planning File Entries MD03
Requirements Planning Single-Item, Single-Level MD05
RP List MD04
Stock/Requirements List MB01
Enter Other Goods Receipts ME01
Maintain Source List ME51
Create Purchase Requisition ME52
Change Purchase Requisition ME59
Automatic Creation of Purchase Orders from Requisitions ME21N
Create Purchase Order MIGO
Goods Receipt for Purchase Order ME13
Display Info Record ME31K
Create Contract ME33K
Display Contract RWBE
Stock Overview MB1C
Enter Other Goods Receipts WWP1
Planning Workbench WWP3
Planning Workbench SPRO
Maintain Rounding Profile WB02
Site Change MK02
Change Vendor MD04
Display Stock/Requirements Situation WLB1
Determining Requirements for Investment Buying WLB6
ROI-Based PO Proposal for Purchase Price Changes WLB2
Investment Buying Analysis WLB13
Automatic Load Building WLB4
Results List for Automatic Load Building Run WLB5
Combine a Number of POs to Create a Collective Purchase Order ME2L
Purchasing Documents per Vendor ME23N
Display Purchase Order ME61
Maintain Vendor Evaluation ME63
Calculate SCORes for Semi-Automatic and Automatic Sub criteria ME64
Evaluation Comparison ME65
Ranking List of Vendors ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group Procurement of Non-replenishable Merchandise SU3
Maintain User Profile MM41
Create Article MM42
Chang Article WSL1
Listing conditions MR21
Price Change - Overview ME51
Create Purchase Requisition ME41
Create RFQ ME47
Maintain Quotation MB1C
Other Goods Receipts ME49
Price Comparison List ME1E
Quotation Price History ME48
Display Quotation ME4M
Purchasing Documents for Article ME21N
Create Purchase Order ME28
Release (Approve) Purchasing Documents MB01
Goods Receipt for Purchase Order ME2L
Display Purchasing Documents per Vendor ME23N
Display Purchase Order SPRO
Maintain Rounding Profile MD03
Single Item, Single Level MD04
Stock/Requirements List RWBE
Stock Overview WLB13
Automatic Load Building WLB4
Results List for Automatic Load Building Run WLB5
Bundle multiple orders logically ME63
Calculate Scores for Semi-Automatic and Automatic Sub criteria ME61
Maintain Vendor Evaluation ME64
Evaluation Comparison ME65
Ranking List of Vendors ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group Fresh Items Procurement SU3
Maintain User Profile WDBI
Assortment List: Initialization and Full Version WDFR
Perishables Planning MB1C
Other Goods Receipts MIGO
Goods Receipt Purchase Order WF30
Merchandise Distribution: Monitor VL06O
Outbound Delivery Monitor MB0A
Goods Receipt-PO Unknown WDFR
Perishables Planning VL10B
Fast Display Purchase Orders, MB01
Post Goods Receipt for PO RWBE
Stock Overview ME61
Maintain Vendor Evaluation ME63
Calculate Scores for Semi-Automatic and Automatic Sub criteria MEKH
Market Price ME64
Evaluation Comparison ME65
Ranking List of Vendors ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group Subsequent Settlement SU3
Maintain User Profile MEB3
Display Rebate arrangement MEU2
Perform Comparison of Business Volumes MEB4
Create Settlement Document Via Report MEB3
Create Service Notification-Malone. MEB1
Create Agreement ME21N
Create Purchase Order MB01
Goods Receipt for Purchase Order ME81
Analysis of Order Values MIRO
Enter Invoice MEB8
Detailed Settlement SECATT
Generating business volume with CATT SECATT
Generating business volume with CATT Invoice Verification SU3
Maintain User Profile ME21N
Create Purchase Order MB01
Goods Receipt for Purchase Order ME81
Analysis of Order Values MIRO
Enter Incoming Invoice MIR4
Display Invoice Document MIR7
Park Invoice MIRA
Enter Invoice for Invoice verification in Background WC23
Invoice Verification-Background Check MRRL
Evaluated Receipt Settlement (ERS) ME22N
Retroactive Price Changes in Purchase Order MRNB
Revaluation with Log. Invoice Verification MIR6
Invoice Overview-Selection Criteria MRBR
Release Blocked Invoices Sales Order Management SU3
Maintain User Profile VV32
Change Export Billing Document VV31
Create Export Billing Document MB1C
Enter Other Goods Receipts ME21N
Create Purchase Order VV32
Change Export Billing Document RWBE
Stock Overview VV31
Create Export Billing Document VA01
Create Sales Order MM42
Chang Article VA03
Display Sales Order RWBE
Stock Overview VL01N
Enter Other Goods Receipts LT03
Create Transfer Order for Delivery Note LT12
Confirm Transfer Order ME5A
Displaying Purchase Requisition ME81
Analysis of Order Values MIRO
Enter Invoice VA02
Change Sales Order SECATT
Backorder Processing WFRE
Distribution of Returns Among Backorders V_V2
Rescheduling sales and stock transfer documents VA05
List of Sales Order V_R2
Rescheduling of sales and stock transfer documents SECATT
Generating Processing Document(s) via CATT VF01
Create Billing Document VF05
List of Billing Documents VF02
Change Billing Doc VF04
Maintain Billing Due List V.21
Log of Collective Run F-29
Post Customer Down Payment F-39
Clear Customer Down Payment VL02N
Outbound Delivery Single Document VF31
Output from Billing MB1B
Enter Transfer Posting VL06O
Outbound Delivery Monitor VBO3
Displaying the Status of Rebate Agreement VBO2
Settlement of the Agreement VBO1
Creating Rebate Agreement VBOF
Update Billing Documents LT03
Create Transfer Order for Delivery Note LT12
Confirm Transfer Order VA02
Releasing Credit Memo Request for the Partial Rebate Settlement VL01N
Create Outbound Delivery with Order Reference VA01
Create Sales Order VA03
Display Sales Order VA41
Create Contract VA43
Display Contract CV01N
Create Document MM42
Chang Article MM43
Display Article WWM1
Create product catalog XD02
Customer Display OVKK
Define Pricing Procedure Determination SPRO
Maintain Pricing Procedures WWM2
Change Product Catalog WAK2
Promotion Change Inshore Customer Relationship Management SU3
Maintain User Profile SICF
HTTP Service Hierarchy Maintenance ME5A
List Display of Purchase Requisitions ME21N
Generating a Purchase Order on the Basis of the Purchase Requisition MIRO
Entering an Incoming Vendor Invoice VF01
Create Billing Document VF02
Change Billing Doc Service - Return Processing SU3
Maintain User Profile WPMI
POS Outbound: Initialization WPMA
Direct request for POS outbound WPER
POS Interface Monitor WPMU
Creating Change Message WE02
Displaying Created IDocs in POS Monitor MM42
Chang Article VD02
Customer Change WB60
Creating Site Group WB66
Maintain Assignment of Sites WAK1
Create promotion WE02
Displaying Idoc WDBI
Initialization and Full Version WDBM
Manual Selection Assortment List RWBE
Stock Overview MB1C
Other Goods Receipts WPUK
POS Simulation:Selection WPUF
Cash Removal FB03
Displaying Accounting Document FAGLL03
Displaying Clearing Account WPCA
Execute Settlement F-06
Post Incoming Payments:Header Data WVFB
Simulation Store Orders:Header Data Selection WE02
Displaying Confirmation Order VL10B
Fast Display Purchase Orders, VL02N
Outbound Delivery Single Document WPUW
Goods Movements MB0A
Returning Goods to Vendor MB1B
Posting Goods to ‘Unrestricted Use’ ME23N
Displaying Purchase Order MIRO
Invoice Verification WR60
Replenishmentarameter Overview ME27
Create Purchase Order WRP1
Replenishment: Planning VL02N
Change Outbound Delivery LT12
Confirm Transfer Order RWBE
Stock Overview WB02
Site Change MB1C
Enter Other Goods Receipts MI01
Create physical inventory document MI31
Selected Data for Phys. Inventory Docmts W/O Special Stock MI02
Change physical inventory document WVFD
Send physical inventory document WVFI
Simulation: Store Physical Inventory/Sales Price Change MI03
Display physical inventory document MI20
List of Inventory Differences MIDO
Display Physical Inventory Overview WPUW
Goods Movements WPUS
Simulation: Inbound Processing WE19
Test tool for IDoc processing MM41
Create Article VBG1
Create Article Grouping VBK1
Create bonus buy Store Business online SU3
Maintain User Profile SICF
HTTP Service Hierarchy Maintenance WB02
Site Change WSOA6
Assortment Assignment Tool WSM8
Reorganize Listing Conditions By Merchandise Category WDBI
Assortment List: Initialization and Full Version WA01
Create allocation table: Initial WA08
Follow-On Document Generation Allocation Table VL02N
Change Outbound Delivery WAK1
Create Promotion WAK5
Promo. Subsequent processing WPUK
POS Simulation MM42
Change Article VL10B
Fast display Purchase Orders VL02N
Change Outbound Delivery WMBE
Stock Overview MB1C
Enter Other Goods Receipts VKP1
Change Price Calculation VKU6
Revaluation at Retail Promotion Management SU3
Maintain User Profile RWBE
Stock Overview MB1C
Enter Other Goods Receipts WB60
Creating Site Group WB66
Maintaining Site Group WA21
Allocation Rule Create WAK1
Create promotion WAK5
Promo. Subsequent processing WAK2
Change Promotion WA08
Follow-On Document Generation Allocation Table VL06O
Outbound Delivery Monitor MB0A
Goods Receipt-PO Unknown WAK15
Promotions per Site WAK14
Promotions per article VA01
Create Sales Order VL01N
Create Outbound Delivery with Order Reference VL06P
Outbound Deliveries for Picking VL06C
Confirming Transfer Order and Post Goods Issue VL03N
Display Outbound Delivery VF01
Create Billing Document Distribution Center Logistics with Lean-WM ME21N
Create Purchase Order VL31N
Creating Inbound Delivery WAP2
Create Purchase Order VL41
Create Rough Goods Receipt WAP2
Create Purchase Order MB0A
Goods Receipt - PO Unknown MB03
Display Article Document MBRL
Enter Return Delivery MB02
Change Article Document MB90
Output from Goods Movements VL01NO
Create Output Delivery Without Order Reference LT03
Create Transfer Order for Delivery Note LT12
Confirm Transfer Order VL02N
Posting Goods issue VL01NO
Create Outbound Delivery Without Order Reference VL35
Create Piching Waves According to Delivery Compare Times VL06P
Outbound Deliveries for Picking LT42
Create TOs by Mult.Processing LT25N
Transfer Order for Each Group VLSP
Subsequent Outbound-Delivery Split VL06G
Outbound Deliveries for Goods Issue MI01
Create physical inventory document MI31
Selected Data for phys.Inventory Docmts W/o Special Stock MI04
Enter inventory count MI20
List of Inventory Differences MIDO
Display Physical Inventory Overview VL06O
Outbound Delivery Monitor VL37
Wave Pick Monitor VLLG
Rough Workload Estimate Distribution Center Logistics With Lean Warehouse Management SU3
Maintain User Profile RWBE
IM Stock Overview LS26
WM Stock Overview SPRO
Assign Processor to Queues ME21N
Create Purchase Order VL31N
Creating Inbound Delivery WAP2
Create Purchase Order VL41
Create Rough Goods Receipt MB0A
Goods Receipt - PO Unknown LT06
Create Transfer Order for Article Document LT12
Confirm Transfer order LRF1
Resource Planning with the RF Monitor LM00
Mobile Data Entry LRF1
Monitoring with the RF Monitor MB03
Display Article Document MBRL
Enter Return Delivery MB02
Change Article Document MB90
Output from Goods Movements LB12
Process Article Document LP21
Replenishment for Fixed Bins in WM LB10
Display Transfer Requirement: List for Storage Type VL01NO
Create Outbound Delivery Without Order Reference LT03
Create Transfer Order for Delivery Note LRF1
Resource Planning in the Monitor for Mobile Data Entry LRF1
Monitoring from the Mobile Data Entry Monitor VL02N
Posting Goods Issue VL35
Create Picking Waves According to Delivery Compare Times VL06P
Outbound Deliveries for Picking LT42
Create TOs by Mult. Processing LT25N
Transfer Orders for Each Group VLSP
Subsequent Outbound-Delivery Split VL06G
Outbound Deliveries for Goods Issue LX16
Carry out Continuous Inventory LI11N
Enter Inventory Count LI14
Start Recount LI20
Clear Differences in WM LI21
Clearing of differences in Inventory Management LX18
Statistics for Inventory Differences LX25
Inventory status LL01
Warehouse Activity Monitor VL06O
Outbound Deliveries for Picking VL37
Wave Pick Monitor VLLG
Rough Workload Estimate: Total Overview Merchandise Distribution SU3
Maintain User Profile ME21N
Create Purchase Order ME31K
Create contract WA21
Allocation Rule Create WA01
Create Allocation Table WA11
Allocation Table Message Bundling / Notification Creation WA04
Create Notification WA08
Create Follow-On Documents MB01
Goods Receipt for Purchase Order WF10
Create Purchase Order MB01
Create Purchase Order WF30
Adjusting Distribution and Generating an Outbound Delivery VL06O
Outbound Delivery Monitor VL02N
Outbound Delivery Single Document WF50
Adjusting Distribution WF70
Creating Distribution Order LT23
Display Distribution Order WF60
Generating Outbound Delivery WA01
Create allocation table: Initial ECR-Compliant Procurement Processes PRICAT
Initial Screen: Price Catalog Maintenance PRICATCUS1
Change View “Assignment of ILN-Vendor-Purchasing group”: Overview PRICATCUS2
Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview PRICATCUS3
Change View “Assignment of SAP merchandise category - purchasing group” WE19
Test tool for IDoc processing WE20
Partner profiles ME21N
Create Purchase Order WE02
Idoc list ME23N
Display Purchase Order MB0A
Goods Receipt - PO Unknown: Initial Screen MIR4
Display Invoice Document WVM2
Transfer of Stock and Sales Data


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