Transactions & Reports_Standard SAP

January 16, 2018 | Author: stpananth | Category: Debits And Credits, Invoice, Depreciation, Corporate Jargon, Accounting
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F-28 FD32 VKM1 VKM2 VKM4 OBB8

Post Incoming Payments Customer Credit Management Change Credit Management - Blocked SD Documents Credit Management - SD Documents Released Credit Management - All Definition and Maintenance Of Payment Terms

VA11 VA12

Create Inquiry Change Inquiry

VA21 VA22

Create Quotation Change Quotation

VA01 VA02 V.01 V_RA V_SA V_V2 VA14L OVAU

Create Sales Order Change Sales Order Incomplete SD Documents Backorder Processing List - SD Collective Processing Log Execute Backorder Rescheduling SD Documents Blocked For Delivery Definition of Order Reason

VL01N VL02N VL06 VL06G VL06O VL09 VL10A VL10B VL23 VL71 V_UC VG03

Create Outbound Delivery wrt Sales Order Change Outbound Delivery Delivery Documents List PGI Collective Processing Via Outbound Delivery Monitor Outbound Delivery Monitor PGI Cancellation / Reversal Delivery Due List - Sales Documents Delivery Due List - Purchasing Documents PGI Schedule Background Processing Outbound Delivery Output Incomplete Outbound Deliveries Display Group Of Outbound Deliveries

VF01 VF02 VF04 VF06 VF11 VF31 VFX3

Create Billing Document Change Billing Document Process Billing Due List Background Processing - Billing Cancel Billing Document Output from Billing Blocked Billing Documents

 

 

 

 

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