T-Codes Sap Retail

7/31/2019 T-Codes Sap Retail

1/20

T-Code

SU3

MM41

MM42

MM43

WSL11

WSO7

MASS_MAR

REFSITE

WSL1

MR21

MB1C

MB1B

MB03

RWBE

R12

SU3

VKP5

WPMA

WMB1

WKK1

SPRO

WVA3

WVA7

WEV3

MEKE

ME21N

V-61

V-64

VK13

V/LD

VA01

MEI4

BD22

WVN0

WVN1

R13

SU3

WSOA3

WSOA1

WSOA2

WSOA6REFSITE

WSL5

MM41

MM42

WSL1

WSP4

WSO1

WSO5


2/20

SE38

WLWB

WPLG

WLCN

WSOA1

WSK1

WSPL

WSL0

WSP6

WSM8

WSM4A

WSL11

WB02

MB1C

WSE4

WSM9

SE16

R21

SU3

MM42

MP30

MP33

MD21

MD03

MD05

MD04

MB01

ME01

ME51

ME52

ME59

ME21N

MIGO

ME13

ME31K

ME33K

RWBE

MB1C

WWP1

WWP3

SPRO

WB02MK02

MD04

WLB1

WLB6

WLB2

WLB13

WLB4

WLB5


3/20

ME2L

ME23N

ME61

ME63

ME64

ME65

ME6B

R22

SU3

MM41

MM42

WSL1

MR21

ME51

ME41

ME47

MB1C

ME49

ME1E

ME48

ME4M

ME21N

ME28

MB01

ME2L

ME23N

SPRO

MD03

MD04

RWBE

WLB13

WLB4

WLB5

ME63

ME61

ME64

ME65

ME6B

R23

SU3

WDBI

WDFRMB1C

MIGO

WF30

VL06O

MB0A

WDFR

VL10B

MB01


4/20

RWBE

ME61

ME63

MEKH

ME64

ME65

ME6B

R25

SU3

MEB3

MEU2

MEB4

MEB3

MEB1

ME21N

MB01

ME81

MIRO

MEB8

SECATT

SECATT

R26

SU3

ME21N

MB01

ME81

MIRO

MIR4

MIR7

MIRA

WC23

MRRL

ME22N

MRNB

MIR6

MRBR

R31

SU3

VV32

VV31

MB1C

ME21NVV32

RWBE

VV31

VA01

MM42

VA03

RWBE

VL01N


5/20

LT03

LT12

ME5A

ME81

MIRO

VA02

SECATT

WFRE

V_V2

VA05

V_R2

SECATT

VF01

VF05

VF02

VF04

V.21

F-29

F-39

VL02N

VF31

MB1B

VL06O

VBO3

VBO2

VBO1

VBOF

LT03

LT12

VA02

VL01N

VA01

VA03

VA41

VA43

CV01N

MM42

MM43

WWM1

XD02

OVKK

SPROWWM2

WAK2

R32

SU3

SICF

ME5A

ME21N

MIRO


6/20

VF01

VF02

R33

Transact

SU3

WPMI

WPMA

WPER

WPMU

WE02

MM42

VD02

WB60

WB66

WAK1

WE02

WDBI

WDBM

RWBE

MB1C

WPUK

WPUF

FB03

FAGLL03

WPCA

F-06

WVFB

WE02

VL10B

VL02N

WPUW

MB0A

MB1B

ME23N

MIRO

WR60

ME27

WRP1

VL02N

LT12

RWBE

WB02MB1C

MI01

MI31

MI02

WVFD

WVFI

MI03

MI20


7/20

MIDO

WPUW

WPUS

WE19

MM41

VBG1

VBK1

R34

SU3

SICF

WB02

WSOA6

WSM8

WDBI

WA01

WA08

VL02N

WAK1

WAK5

WPUK

MM42

VL10B

VL02N

WMBE

MB1C

VKP1

VKU6

R35

SU3

RWBE

MB1C

WB60

WB66

WA21

WAK1

WAK5

WAK2

WA08

VL06O

MB0A

WAK15

WAK14VA01

VL01N

VL06P

VL06C

VL03N

VF01

R41

ME21N


8/20

VL31N

WAP2

VL41

WAP2

MB0A

MB03

MBRL

MB02

MB90

VL01NO

LT03

LT12

VL02N

VL01NO

VL35

VL06P

LT42

LT25N

VLSP

VL06G

MI01

MI31

MI04

MI20

MIDO

VL06O

VL37

VLLG

R42

SU3

RWBE

LS26

SPRO

ME21N

VL31N

WAP2

VL41

MB0A

LT06

LT12

LRF1

LM00LRF1

MB03

MBRL

MB02

MB90

LB12

LP21

LB10


9/20

VL01NO

LT03

LRF1

LRF1

VL02N

VL35

VL06P

LT42

LT25N

VLSP

VL06G

LX16

LI11N

LI14

LI20

LI21

LX18

LX25

LL01

VL06O

VL37

VLLG

R43

SU3

ME21N

ME31K

WA21

WA01

WA11

WA04

WA08

MB01

WF10

MB01

WF30

VL06O

VL02N

WF50

WF70

LT23

WF60

WA01R50

PRICAT

PRICATCUS1

PRICATCUS2

PRICATCUS3

WE19

WE20

ME21N


10/20

WE02

ME23N

MB0A

MIR4

WVM2


11/20

T-Code Description

MaintainUserProfile

CreateArticle

ChangArticle

DisplayArticle

Evaluationoflistingcondition

DisplayAssortmentModuleAssignmenttoAssortment

C Logistic/replenishmentMassMaintenanceReferenceSitesMangement

Listingconditions

PriceChange

EnterOtherGoodsReceipts

EnterTransferPosting

DisplayTransferPosting

StockOverview

RetailPricing

MaintainUserProfile

CreatePriceCalculation

DirectRequestForPOSOutboundCreatePriceEntry

CreateMarket-basketPriceCalculation

AssignPricePointGrouptoOrg.Level/MerchandiseCategory

DisplayVKPCalcultionSur

DisplayVKPCalcultionSur

DisplayRet.MarkupSPCa

ConditionsByVendor

CreatePurchaseOrder

CreateCustomerDiscountCondition

DisplayCustomerDiscount

DisplayConditionRecords

ExecutePricingReport

CreateSalesOrder

CreateAutomaticDocumentworklist

DeleteChangePointers

GeneratePricingWorklist

ReleaseWorklist

AssortmentManagement

MaintainUserProfile

AssortmentDisplay

AssortmentCreate

AssortmentChange

AssortmentAssignmentToolReferenceSitesMangement

ModulesInAssortment

CreateArticle

ChangArticle

Listingconditions

CreateIndividualListingMaterial/Assortment

AssortmentModuleCreate

MaintainAssortmentModuleassignmenttoAssortment


12/20

ABAPEditor

SpaceManagement:LayoutWorkbench

DisplayArticleInLayoutModule

DeleteAllListingConditionsFromLayoutModule

AssortmentCreate

AssortmentCopy

Display/editarticlemastersegmentsthatcannotbegenerted

MerchandiseCategoriesu2013ArticleAssortmentsConsistencyCheckDeleteIndividualListingMaterial/Assortment

ReorganizeListingConditionsByMerchandiseCategory

AutomaticRelistingViaChangetoAssortmentMasterData

Evaluationoflistingcondition

SiteChange


ArticleDiscontinuation(Article/SiteDiscontinuation)

DeletionofObseleteListingConditions

DataBrowser

ProcurementofReplenishableMerchandise

MaintainUserProfileChangArticle

ExecuteForecast:Initial

ForecastReprocessing

DisplayPlanningFileEntries

RequirementsPlanningSingle-Item,Single-Level

RPList

Stock/RequirementsList


MaintainSourceList

CreatePurchaseRequisition

ChangePurchaseRequisition

AutomaticCreationofPurchaseOrdersfromRequisitions

CreatePurchaseOrder

GoodsReceiptforPurchaseOrder

DisplayInfoRecord

CreateContract

DisplayContract

StockOverview


PlanningWorkbench

PlanningWorkbench

MaintainRoundingProfile

SiteChangeChangeVendor

DisplayStock/RequirementsSituation

DeterminingRequirementsforInvestmentBuying

ROI-BasedPOProposalforPurchasePriceChanges

InvestmentBuyingAnalysis

AutomaticLoadBuilding

ResultsListforAutomaticLoadBuildingRun

CombineaNumberofPOstoCreateaCollectivePurchaseOrder


13/20

PurchasingDocumentsperVendor

DisplayPurchaseOrder

MaintainVendorEvaluation

CalculateScoresforSemi-AutomaticandAutomaticSubcriteria

EvaluationComparison

RankingListofVendors

RankingListofVendorEvaluationsBasedonMaterial/MaterialGroup

ProcurementofNon-replenishableMerchandiseMaintainUserProfile

CreateArticle

ChangArticle

Listingconditions

PriceChangeu2013Overview

CreatePurchaseRequisition

CreateRFQ

MaintainQuotation

OtherGoodsReceipts

PriceComparisonList

QuotationPriceHistoryDisplayQuotation

PurchasingDocumentsforArticle

CreatePurchaseOrder

Release(Approve)PurchasingDocuments


DisplayPurchasingDocumentsperVendor


MaintainRoundingProfile

SingleItem,SingleLevel

Stock/RequirementsList

StockOverview

AutomaticLoadBuilding

ResultsListforAutomaticLoadBuildingRun

Bundlemultipleorderslogically






FreshItemsProcurement

MaintainUserProfile

AssortmentList:InitializationandFullVersion

PerishablesPlanningOtherGoodsReceipts

GoodsReceiptPurchaseOrder

MerchandiseDistribution:Monitor

OutboundDeliveryMonitor

GoodsReceipt-POUnknown

PerishablesPlanning

FastDisplayPurchaseOrders,

PostGoodsReceiptforPO


14/20

StockOverview



MarketPrice




SubsequentSettlementMaintainUserProfile

DisplayRebatearrangement

PerformComparisonofBusinessVolumes

CreateSettlementDocumentViaReport

CreateServiceNotification-Malfn.

CreateAgreement

CreatePurchaseOrder


AnalysisofOrderValues

EnterInvoice

DetailedSettlementGeneratingbusinessvolumewithCATT

GeneratingbusinessvolumewithCATT

InvoiceVerification

MaintainUserProfile

CreatePurchaseOrder



EnterIncomingInvoice

DisplayInvoiceDocument

ParkInvoice

EnterInvoiceforInvoiceverificationinBackground

InvoiceVerification-BackgroundCheck

EvaluatedReceiptSettlement(ERS)

RetroactivePriceChangesinPurchaseOrder

RevaluationwithLog.InvoiceVerification

InvoiceOverview-SelectionCriteria

ReleaseBlockedInvoices

SalesOrderManagement

MaintainUserProfile

ChangeExportBillingDocument

CreateExportBillingDocument


CreatePurchaseOrderChangeExportBillingDocument

StockOverview

CreateExportBillingDocument

CreateSalesOrder

ChangArticle

DisplaySalesOrder

StockOverview



15/20

CreateTransferOrderforDeliveryNote

ConfirmTransferOrder

DisplayingPurchaseRequisition


EnterInvoice

ChangeSalesOrder

BackorderProcessing

DistributionofReturnsAmongBackordersReschedulingsalesandstocktransferdocuments

ListofSalesOrder

Reschedulingofsalesandstocktransferdocuments

GeneratingProcessingDocument(s)viaCATT

CreateBillingDocument

ListofBillingDocuments

ChangeBillingDoc

MaintainBillingDueList

LogofCollectiveRun

PostCustomerDownPayment

ClearCustomerDownPaymentOutboundDeliverySingleDocument

OutputfromBilling

EnterTransferPosting


DisplayingtheStatusofRebateAgreement

SettlementoftheAgreement

CreatingRebateAgreement

UpdateBillingDocuments



ReleasingCreditMemoRequestforthePartialRebateSettlement

CreateOutboundDeliverywithOrderReference

CreateSalesOrder

DisplaySalesOrder

CreateContract

DisplayContract

CreateDocument

ChangArticle

DisplayArticle

Createproductcatalog

CustomerDisplay

DefinePricingProcedureDetermination

MaintainPricingProceduresChangeProductCatalog

PromotionChange

InstoreCustomerRelationshipManagement

MaintainUserProfile

HTTPServiceHierarchyMaintenance

ListDisplayofPurchaseRequisitions

GeneratingaPurchaseOrderontheBasisofthePurchaseRequisition

EnteringanIncomingVendorInvoice


16/20


ChangeBillingDoc

Service-ReturnProcessing

ioncode transactiontext

MaintainUserProfile

POSOutbound:Initialization

DirectrequestforPOSountbound

POSInterfaceMonitorCreatingChangeMessage

DisplayingCreatedIDocsinPOSMonitor

ChangArticle

CustomerChange

CreatingSiteGroup

MaintainAssignmentofSites

Createpromotion

DisplayingIdoc

InitializationandFullVersion

ManualSelectionAssortmentList

StockOverviewOtherGoodsReceipts

POSSimulation:Selection

CashRemoval

DisplayingAccountingDocument

DisplayingClearingAccount

ExecuteSettlement

PostIncomingPayments:HeaderData

SimulationStoreOrders:HeaderDataSelection

DisplayingConfirmationOrder

FastDisplayPurchaseOrders,

OutboundDeliverySingleDocument

GoodsMovements

ReturningGoodstoVendor

PostingGoodstou2018UnrestrictedUseu219

DisplayingPurchaseOrder

InvoiceVerification

Replenishment:ParameterOverview

CreatePurchaseOrder

Replenishment:Planning

ChangeOutboundDelivery


StockOverview

SiteChangeEnterOtherGoodsReceipts

Createphysicalinventorydocument

SelectedDataforPhys.InventoryDocmtsW/OSpecialStock

Changephysicalinventorydocument

Sendphysicalinventorydocument

Simulation:StorePhysicalInventory/SalesPriceChange

Displayphysicalinventorydocument

ListofInventoryDifferences


17/20

DisplayPhysicalInventoryOverview

GoodsMovements

Simulation:InboundProcessing

TesttoolforIDocprocessing

CreateArticle

CreateArticleGrouping

Createbonusbuy

StoreBusinessonlineMaintainUserProfile

HTTPServiceHierarchyMaintenance

SiteChange

AssortmentAssignmentTool

ReorganizeListingConditionsByMerchandiseCategory

AssortmentList:InitializationandFullVersion

Createallocationtable:Initial

Follow-OnDocumentGenerationAllocationTable


CreatePromotion

Promo.SubsequentprocessingPOSSimulation

ChangeArticle

FastdisplayPurchaseOrders


StockOverview


ChangePriceCalculation

RevaluationatRetail

PromotionManagement

MaintainUserProfile

StockOverview


CreatingSiteGroup

MaintainingSiteGroup

AllocationRuleCreate

Createpromotion

Promo.Subsequentprocessing

ChangePromotion

Follow-OnDocumentGenerationAllocationTable


GoodsReceipt-POUnknown

PromotionsperSite

PromotionsperarticleCreateSalesOrder

CreateOutboundDeliverywithOrderReference

OutboundDeliveriesforPicking

ConfirmingTransferOrderandPostGoodsIssue

DisplayOutboundDelivery


DistributionCenterLogisticswithLean-WM

CreatePurchaseOrder


18/20

CreatingInboundDelivery

CreatePurchaseOrder

CreateRoughGoodsReceipt

CreatePurchaseOrder

GoodsReceiptu2013POUnkown

DisplayArticleDocument

EnterReturnDelivery

ChangeArticleDocumentOutputfromGoodsMovements

CreateOutputDeliveryWithoutOrderReference



PostingGoodsissue

CreateOutboundDeliveryWithoutOrderReference

CreatePichingWavesAccordingtoDeliveryCompareTimes


CreateTOsbyMult.Processing

TransferOrderforEachGroup

SubsequentOutbound-DeliverySplitOutboundDeliveriesforGoodsIssue

Createphysicalinventorydocument

SelectedDataforphys.InventoryDocmtsW/oSpecialStock

Enterinventorycount

ListofInventoryDifferences

DisplayPhysicalInventoryOverview


WavePickMonitor

RoughWorkloadEstimate

DistributionCenterLogisticsWithLeanWarehouseManagement

MaintainUserProfile

IMStockOverview

WMStockOverview

AssignProcessortoQueues

CreatePurchaseOrder

CreatingInboundDelivery

CreatePurchaseOrder

CreateRoughGoodsReceipt

GoodsReceiptu2013POUnknown

CreateTransferOrderforArticleDocument

ConfirmTransferorder

ResourcePlanningwiththeRFMonitor

MobileDataEntryMonitoringwiththeRFMonitor

DisplayArticleDocument

EnterReturnDelivery

ChangeArticleDocument

OutputfromGoodsMovements

ProcessArticleDocument

ReplenishmentforFixedBinsinWM

DisplayTransferRequirement:ListforStorageType


19/20

CreateOutboundDeliveryWithoutOrderReference


ResourcePlanningintheMonitorforMobileDataEntry

MonitoringfromtheMobileDataEntryMonitor

PostingGoodsIssue

CreatePickingWavesAccordingtoDeliveryCompareTimes


CreateTOsbyMult.ProcessingTransferOrdersforEachGroup

SubsequentOutbound-DeliverySplit

OutboundDeliveriesforGoodsIssue

CarryoutContinuousInventory

EnterInventoryCount

StartRecount

ClearDifferencesinWM

ClearingofdifferencesinInventoryManagement

StatisticsforInventoryDifferences

Inventorystatus

WarehouseActivityMonitorOutboundDeliveriesforPicking

WavePickMonitor

RoughWorkloadEstimate:TotalOverview

MerchandiseDistribution

MaintainUserProfile

CreatePurchaseOrder

Createcontract

AllocationRuleCreate

CreateAllocationTable

AllocationTableMessageBundling/NotificationCreation

CreateNotification

CreateFollow-OnDocuments


CreatePurchaseOrder

CreatePurchaseOrder

AdjustingDistributionandGeneratinganOutboundDelivery


OutboundDeliverySingleDocument

AdjustingDistribution

CreatingDistributionOrder

DisplayDistributionOrder

GeneratingOutboundDelivery

Createallocationtable:InitialECR-CompliantProcurementProcesses

InitialScreen:PriceCatalogMaintenance

ChangeViewu201CAssignmentofILN-Vendor-Purchasinggroupu201D:Overview

ChangeViewu201CAssignmentofILN-merch.catgry-SAPmerch.catgryu201D:Ove

ChangeViewu201CAssignmentofSAPmerchandisecategory-purchasinggroupu201D

TesttoolforIDocprocessing

Partnerprofiles

CreatePurchaseOrder


20/20

Idoclist


GoodsReceipt-POUnknown:InitialScreen

DisplayInvoiceDocument

TransferofStockandSalesData