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原文地址：http://www.saphow.com/html/34/n-34.html
SAP Best Practices Retail V1.600 - Function List
R02 Profit Center Accounting for Retail
Transaction code transaction text
FB50L Enter G/L Account Document for Ledger Group
KB31N Enter Statistical key figures
KSU5 Assessment
S_ALR_87013340 S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance
R11 Merchandise Related Master Data
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Change Article
MM43 Display Article
WSL11 Tree Display of listing conditions
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistics/Replenishment Mass Maintenance
REFSITE Reference Sites Mangement
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview
WRFMGROUP Manage Maintenance Groups
WRFMATBODY Process Core Master Data
WRFMATMON Atricle Monitor
WRFMATCOPY Copy Article
WRF_DIS_SEL Discontinuation Workbench
WRF_DIS_MON Discontinuation Monitor
WRF_AL Edit Article List
WRFFUART Edit Follow-Up/Replacement Article
CT04 Characteristics Management
WRFCHVALTYPE Type Characteristics
WRFCHVAL Process Characteristic Values
WRFCHVALGRP Group Characteristic Values
CLWE Create Characteristics Profile
WG22 Change Merchandize Category
MR21 Change Price
WRFDEP01 Create Department Store
WRFSHOPDEP Create Shops via Department Store
WRF_PRGRP01 Create Price Level Group
R12 Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WE02 Display Idoc
VKP2 Price Overview
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calcultion Sur
PRFAM Maintain Price Families
WVA7 Display VKP Calcultion 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
MEK2 Change Condition Record
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
Transaction code transaction text
SU3 Maintain User Profile
WLMF Fixtures Maintenance
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA3 Assortment Display
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
WSL5 Modules In Assortment
WSL1 Listing conditions
WSL10 Articles per Assortment
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
WLMMN Layout Module Maintenance
WLMVN Layout Module Version Maintenance
WLWBN Space Management: Layout Workbench
WRFAPC02 Operational Assortment Planning and Control: Change
WMSBA Where-Used List for Article
WPLGN Space Management: Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generated
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4L Automatic Relisting By Changing Layout Data
WSL11 Evaluation of listing condition
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obselete Listing Conditions
R14 Price Planning Workbench- Manuel Price Changes
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
MM42 Chang Article
MM43 Display Article
VKP2 Price Overview
WRF_PPW01 Edit
WRF_PPW02 Approve
WRF_PPW03 Create Conditions
WRF_PPW04 Activate
WRF_PPW12 Assign user to Price Planner
R15 PRICAT Inbound
Transaction code transaction text
W_PRICAT_MAINTAIN Maintain a price catalog
W_PRICAT_ASSIGN_001 Assignment of the Vendor ILN to the Purchasing Organization and Purchasing Group
W_PRICAT_ASSIGN_002 Assignment of a Vendor Merchandise Category to a SAP Merchandise Category
W_PRICAT_ASSIGN_003 Assignment of SAP Merchandise Category to a Purchasing Group
WRFCHVALTYPE Assignment of a characteristics type to characteristics
WE19 Test tool for IDoc processing
WE02 Display a Idoc-List
R16 Price and Revenue Management Markdown
Transaction code transaction text
SU3 Maintain User Profile
WRF_PPW01 Edit
WRF_PPW02 Approve
WRF_PPW03 Create Conditions
WRF_PPW04 Activate
WRF_PPW20 Enrich
UPAR Slow Seller Management Menu
UPARI_REL Release workbench
/MAP/SSM1 Markdown Profiles/Sales Pattern
/MAP/SSM2 Slow Seller Analysis
/MAP/SSM3 Display Worklist
WMPA Edit
R19 Retail Consignment
Transaction code transaction text
SU3 Maintain User Profile
MM42 Chang Article
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
ME21N Create Purchase Order
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
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL02N Outbound Delivery Single Document
RWBE Stock Overview
VL10B Generating an Outbound Delivery
WSSS Stock Situation
WPUK Simulation Sales
MRKO Consignment and Pipeline Settlement
R20 Seasonal Procurement
Transaction code transaction text
SU3 Miantain User Profile
WRFAPC01 Create Purchasing List
WRFAPC02 Maintain Purchasing List
WRFAPC03 Display Purchasing List
WRFAPC11 Release Planned Articles
WRFAPC21 Set Up Article Hierarchy Level Relevant For Planning
WRFAPC22 Determine Active Key Figures
WRFAPC23 Sequence of Characteristics
WRFAPC24 Attribute Fields in Purchasing List Maintenance
WRFAPC25 Hide Tab Pages
WRFAPC26 Valid Quota Scales per Hierarchy Node / Characteristic
WLMVN Layout Module Version Maintenance - New
WLWBN Layout Workbench - New
WPOHF1 PO Manager
WPOHF2C Order List Create
WPOHF2X Order List Change
WPOHF2D Order List Display
WPOHF3C Grouped Purchase Order Document Create
WPOHF3X Grouped Purchase Order Document Change
WPOHF3D Grouped Purchase Order Document Display
WPOHF4C Purchase Order (Seasonal) Create
WPOHF4X Purchase Order (Seasonal) Change
WPOHF4D Purchase Order (Seasonal) Display
UPMPL Execute Merchandise Planning Folder
UPARI_BUDGA Budget Monitor
WOTB1 OTB Procurement
WOTB6 OTB Procurement: Special Release
WOTB3 OTB Transfer
WOTB4 OTB: Reorganize Budgets
WOTB2 OTB Monitor
WCHAIN1 Create Transportation Chain
WCHAIN2 Change Transportation Chain
WCHAIN3 Display Transportation Chain
WROUTE Maintain Move Times
WA01 Allocation table Create
WA02 Allocation table Change
WA03 Allocation table Display
WA10 Allocation table Generation for Purchase Order Based on Detailed Assortment Planning
WA31 Allocation Table List
MM42 Change Article
R21 Procurement of Replenishable Merchandise
Transaction code transaction text
RWBE Check Initial Stock for Requirements Planning
MB1C Goods Receipt / Goods Issue
SU3 Maintain User Profile
MM42 The Individual Forecast
MM42 The Individual Forecast
MM42 Carry Out the Individual Forecast (from the Article Master)
MP30 Execute Forecast: Initial
MM42 The Individual Forecast
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
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME01 Maintain Source List
ME13 Display Info Record
ME51 Create Purchase Requisition
ME59 Automatic Conversion of the Purchase Requisition to a Purchase Order
MB01 Enter Other Goods Receipts
ME31K Create Contract
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME21N Create Purchase Order
ME33K Display Contract
MB01 Enter Other Goods Receipts
RWBE Stock Overview
MB1C Enter Other Goods Receipts
MM42 Check consumption and forecast values
SECATT Create Purchase Orders via eCATT
WWP1 Planning Workbench
WWP3 Planning Workbench
ME21N Create Purchase Order
ME28 Release PO
SPRO Maintain Rounding Profile
MB01 Enter Other Goods Receipts
MM42 Change Article
ME21N Create Purchase Order
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
MM42 Change Article Price
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
MM42 Change Article
MD04 Display Stock/Requirements Situation
RWBE Stock Overview
MB1C Enter Other Goods Receipts
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
SECATT Initial Maintenance of Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise
Transaction code transaction text
MM42 Chang Article
RWBE Stock Overview
MB1C Enter Other Goods Receipts
SU3 Maintain User Profile
MM41 Creation of a pre-pack
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change – Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
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
SPRO Optional: Displaying Open Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
MM42 Chang Article
ME21N Create Purchase Order
SPRO Simulation of Rounding Profiles (Independent of Application)
MM42 Chang Article
MD03 Single Item, Single Level
MD04 Stock/Requirements List
SECATT Create Purchase Orders via eCATT
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
SECATT Initial Maintenance of Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Display
MM42 Change Display
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
RWBE Stock Overview
MB03 Check the article movements after processing the Good Receipt
VL10B Fast Display Purchase Orders,
WDFR Perishables Planning
MB01 Post Goods Receipt for PO
RWBE Stock Overview
MB03 Check the article movements after processing the Good Receipt
SECATT Initial Maintenance of Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
MEKH Market Price
ME63 Executing Automatic Reevaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
WPMI Initialization in POS Outboun
WPER Monitor
WPMA Manual Selection for POS Outbound
WPER Display Created IDocs in POS Monitor
WPMA Download of article Data
WPER Display Created IDocs in POS Monitor
WPUK Sales for Dummy Customer with Receipt
RWBE Stock Overview
R25 Subsequent Settlement
Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MEK1 Maintain Purchasing Conditions
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME22N Retroactive Price Changes in Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR6 Invoice Overview-Selection Criteria
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
MRNB Revaluation with Log. Invoice Verification
MRBR Release Blocked Invoices
SECATT Generating PO and GR for special variants
R31 Sales Order Management
Transaction code transaction text
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
R32 Instore Customer Relationship Management
Transaction code transaction text
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
R33 Service - Return Processing
Transaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
VBK3 Display Bonus Buy
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
VF03 Display Billing Document
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 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
CO09 Availability Overview
ME22 Change Purchase Order
BD87 Status Monitor for ALE Messages
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
WPER2 Auxiliary And Analysis Reports
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
W_PRICAT_MAINTAIN Parking Article Data
WB02 Site Change
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
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Goods Receipt for Other Activities
WB60 Create Site Group
WB66 Maintain Site Group
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Create follow-on documents - Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receip t- PO Number Unknown
WAK15 Evaluation - Promotions per Site
WAK14 Evaluation - Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Reference to Sales Order
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
WRF_PPW12 Assigning Users to Price Planner Group
MM42 Checking Article data
WRF_PPW01 create and release a promotion price plan in the price planning workbench
WAK3 Display promotion
WRF_PPW02 approve promotion price plan in the ppw
WRF_PPW03 Creation of Conditions
VKP2 check created conditions and promotion sales prices (ppw)
WRF_PPW04 activate price plan in the ppw
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
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 Unkown
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
R42 Distribution Center Logistics With Warehouse Management
Transaction code transaction text
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 Change Appointments
VL41 Posting 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
LT12 Goods Collection
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
LM00 Mobile Data Entry Monitor
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
R43 Merchandise Distribution
Transaction code transaction text
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
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
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
R61 ECR-Compliant Procurement Processes
Transaction code transaction text
SU3 Maintain User Profile
BPS0 Maintaining Variable Values
RSA1 Data Warehousing Workbench
UPMPL Execute Merchandise Planning Folder
UPARI_REL Start Release Workbench
WRFAPC01 Create Purchasing List
R80 Retail Master Data General
Transaction code transaction text
CLWM Create merchandise hierarchy
CLW1 Assign hierarchy to category
WG21 Create merchandise categories
WMATGRP02 Changing Article Hierarchy
WMATGRP05 Activating Article Hierarchy
XD01 Create customers
XD02 Maintain additional customer data
VD07 Maintain reference customer for consumers
CL01 Create customer group
CL24N Assign customers to customer group
XK01 Create vendors
XK02 Maintain additional vendor data
WB01 Create sites
WB80 Create site group
WB86 Assigning Sites to Site Groups
WB02 Maintain merchandise category parameters in site
WSOA1 Create assortments
WSOA2 Assign merchandise categories to assortment
WSOA2 Assign site to assortment
MM41 Create Articles
VV31 Output conditions Billing Document
MN21 Output conditions Article Doc.
MN04 Output condition Purchase Order
MN01 Output condition Purchasing RFQ
MRM1 Output condition Invoice Verification
WB/A Output condition Retail Promotion
WA/A Output condition Allocation Table
VV11 Output condition Sales Order
VV21 Output condition Shipping
WE20 Partner profiles
CT04 Creating Characteristic for PO release
WDRD2 Maintaining Delivery Relationship
FD32 Customer Business - Changing Credit Limit
R81 Retail Master Data Fashion
Transaction code transaction text
CLWM Create merchandise hierarchy
CLW1 Assign hierarchy to category
WG21 Create merchandise categories
CT04 Creating Characteristics
WG22 Assigning Characteristics Profile to MC
WB02 Maintaining Merchandise Category Parameters in Site
XK01 Create Vendors
XK02 Maintan additional vendor data
WSOA1 Create assortments
WSOA2 Assign merchandise categories to assortment
WSOA6 Assign site to assortment
MM41 Create Articles
MN04 Output condition Purchase Order
WE20 Partner profiles
MB1C Posting Initial Stock
WDBI Initialization Assortment List for Perishables
VA01 Creating Customer Order for Returns
WAK1 Creating Sales Promotion for User with Product Catalog
MM42 Maintaining Vendor Article Number
WAK5 Price Activation Promotion
ME11 Creating Info Record
WSO1 Creating Value Contract Module
R81 Retail Master Data Fashion
Transaction code transaction text
CLWM Create merchandise hierarchy
CLW1 Assign hierarchy to category
WG21 Create merchandise categories
CT04 Creating Characteristics
WG22 Assigning Characteristics Profile to MC
WB02 Maintaining Merchandise Category Parameters in Site
XK01 Create Vendors
XK02 Maintan additional vendor data
WSOA1 Create assortments
WSOA2 Assign merchandise categories to assortment
WSOA6 Assign site to assortment
MM41 Create Articles
MN04 Output condition Purchase Order
WE20 Partner profiles
MB1C Posting Initial Stock
WDBI Initialization Assortment List for Perishables
VA01 Creating Customer Order for Returns
WAK1 Creating Sales Promotion for User with Product Catalog
MM42 Maintaining Vendor Article Number
WAK5 Price Activation Promotion
ME11 Creating Info Record
WSO1 Creating Value Contract Module
R82 Retail Master Data Food
Transaction code transaction text
CLWM Create merchandise hierarchy
CLW1 Assign hierarchy to category
WG21 Create merchandise categories
CT04 Creating Characteristics
CLWE Creating Characteristics Profile
WG22 Assigning Characteristics Profile to MC
WB02 Maintaining Merchandise Category Parameters in Site
XK01 Create Vendors
XK02 Maintan additional vendor data
WSOA1 Create assortments
WSOA2 Assign merchandise categories to assortment
WSOA6 Assign site to assortment
MM41 Create Articles
MN04 Output condition Purchase Order
WE20 Partner profiles
MB1C Posting Initial Stock
WDBI Initialization Assortment List for Perishables
VA01 Creating Customer Order for Returns
WAK1 Creating Sales Promotion for User with Product Catalog
MM42 Maintaining Vendor Article Number
WAK5 Price Activation Promotion
WSO1 Creating Value Contract Module
R83 Retail Master Data Hardgoods
Transaction code transaction text
CLWM Create merchandise hierarchy
CLW1 Assign hierarchy to category
WG21 Create merchandise categories
CT04 Creating Characteristics
CLWE Creating Characteristics Profile
WG22 Assigning Characteristics Profile to MC
WB02 Maintaining Merchandise Category Parameters in Site
XK01 Create Vendors
XK02 Maintan additional vendor data
WSOA1 Create assortments
WSOA2 Assign merchandise categories to assortment
WSOA2 Assign site to assortment
MM41 Create Articles
MN04 Output condition Purchase Order
WE20 Partner profiles
MB1C Posting Initial Stock
WDBI Initialization Assortment List for Perishables
VA01 Creating Customer Order for Returns
XD02 Assigning to Customer
WAK1 Creating Sales Promotion for User with Product Catalog
MM42 Maintaining Vendor Article Number
WAK5 Price Activation Promotion
WSO1 Creating Value Contract Module
J62 Retail Master Data Hardgoods
Transaction code transaction text
MB1C Initial Stock
VK11 Maintaining intercompany billing condition record
MM42 Maintaining Article in BPOX
VA01 Sales Order Processing
VL01N Creating Delivery
VF04 Creating Customer Invoice in the Sales Organization
VF03 Displaying Customer Invoice Details
FB03 Displaying Details on the Inter-Company Billing Document
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