VA01 - Create sales order SD - Sales

VA02 - Change sales order SD - Sales

VA03 - Display sales order SD - Sales

VA05 - List of sales orders SD - Basic Functions

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

VOV8 - Document Type Maintenance SD - Basic Functions

MD04 - Display Stock/Requirements Situation PP - Master Data

SE16 - Data Browser Basis - Workbench Utilities

VF01 - Create Billing Document SD - Billing

MMBE - Stock Overview Logistics - Material Master

VK11 - Create Condition SD - Conditions

VL01N - Create Outbound Dlv. with order Ref. Logistics Execution - Shipping

VOV7 - Maintain Item Categories SD - Basic Functions

MIGO - Goods Movement MM - Inventory Management

MIRO - Enter Incoming Invoice MM - Invoice Verification

ME21N - Create Purchase order MM - Purchasing

MM01 - Create Material & Logistics - Material Master

MM02 - Change Material & Logistics - Material Master

MB1B - Transfer Posting MM - Inventory Management

VL02N - Change Outbound Delivery Logistics Execution - Shipping

PR00 - Travel expenses FI - Travel Expenses

VBKD - Bonus Buy: Condition Types SD - Free Goods

XD01 - Create Customer (Centrally) FI - Basic Functions

SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings

XD02 - Change Customer (Centrally) FI - Basic Functions

CO02 - Change Production order PP - Production Orders

KO88 - Actual Settlement: order CO - Overhead Cost Orders

V/06 - Condition Categories: SD Pricing SD - Conditions

VTFA - order to bill copying control SD - Basic Functions

VTAA - order to order copying control SD - Basic Functions

MD50 - sales order planning PP - Master Data

VL10A - sales orders Due for Delivery Logistics Execution - Shipping

OVAK - sales order Type Assignment SD - Material Maintenance

VA88 - Actual Settlement: sales orders CO - Overhead Cost Orders

VA05N - List of sales orders SD - Basic Functions

CO08 - Production order with sales order PP - Production Orders

KEKF - Transfer Incoming sales orders CO - Profitability Analysis

CSK2 - Multi-level sales order BOM Logistics - Bills of Material

VA44 - Actual Overhead: sales order CO - Overhead Cost Controlling

OKSO - Export Reports for sales orders CO - Cost Object Controlling

CSK1 - sales order BOM multi-lev. explosion Logistics - Bills of Material

KKAC - sales order Hierarchy Display CO - Product Cost Controlling Information System

CS82 - Change documents for sales order BOM Logistics - Bills of Material

KKBC_KUN - Analyze sales order CO - Product Cost Controlling Information System

VAN1 - Actual Reval.: sales order CO - Overhead Cost Controlling

KKA9 - Delete RA Data for sales order CO - Cost Object Controlling

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