VA01 VOFA V/08 OLMB MMBE MM01 XD01 VOFA MB1C OMS2 FBN1 MB51 CL01 CT04 VL01N

VT01N VA01 OVLK VD51 VOV4 Fk03 VCH1 MB1C VOFA OVLK VF11 VKOA FBL5N OVKK VK11 VK12 OBD4 VB21 FS00 VKM3 VOV8 VOV7 OBD2 XDN1 OBAR VOPAN OVL2 VA05 F-28 OVSV vok0

T-CODES SALES ORDER CREATION Std- BILLING TYPE PRICING PROCEDURE PLANT PARAMETER SETTING - INVENTORY STOCK DETAILS MATERIAL CREATION CUSTOMER CREATION BILLING DOCUMENT STOCK- UPDATE QUATITY/VALUE UPDATION
IF U HAV NY PROB WITH PLANT PARAMETER WHILE UPDATING THE STOCK

VTFA VTLA VTAF

NUMBER RANGES FOR A/C DOCUMENT MATERIAL DOC LIST , STOCK DETAILS CLASS CREATION- IN BATCH CHARECTERISTICS Outbound delivery Shipment sales order Delivery typs Cus.Mate.Information Item Cat. Assignment Vendor lsting Batch Allocation Stock input Billing Doc typs Delivery Doc type Billing Cancellation ACCOUNT DETERMINATION CUSTOMER LINE ITEM DISPLAY Procedure. Sales Determination Create condition Recored Change G/L ACCOUNT GROUP Sales deals G/Laccount Credit unlock MAINTAINING SALES ORDER TYPE MAINTAINING ITEM CATEGORIES CREATING A/C GROUP 4 CUSTOMER CUSTOMER NUMBER RANGE ASSIGNING NUMBER RANGE TO A/C GROUP(CUSTOMER) PARTNER FUNCTION SHIPPING POINT DETERMINATION LIST OF SALES ORDERS POST INCOMING PAYMETS PRODUCT HIERARCHY CONDITION EXCLUSION

OVB2 VOFM FB03 MB03 VAP1 FS10N FD10N F.35 SCC4 SMOD VL09 FKBP VL22N SHD0 OMBA OBXW OPPQ MD61

LIMITS IN CONDITION TYPES COPING REQUIREMENTS DOCUMENT LIST MATERIAL DOCUMENT NUMBER CREATE CONTACT PERSON G/L ACCOUNT CUSTOMER ACCOUNT CUSTOMER CREDIT MASTER SHEET CLIENT DETAILS USER EXT LIST REVERSE PGI AUTOMATIC FI POSTING INVOICE CHANGE DELIVERY DOCUMENTS ACC DOC WL DETERMINATION DURING PGI AUTOMATIC FI POSTING INVOICE PLANT PARAMETER SETTING - MRP Sales Forecasting

FORMULAS

SE38 -ATTRIBUTE

MCSI reports VPE1 (w/o HR Module) or PAL1(with HR) are used to create Sales employee. OMSY entries for open and close posting period for account type 'S'. check OBBP for the posting variant assigned to your company code. check OB52 for the variant and Account type S

scc1

Transport Request client copy

create a reservation through tcode MB21 with movement type "231" against the particular sales order. back order Processing V_V2

STMS_IMPORT CST condition type is JIN1 & the LST is probably JIN2
OY04: Define the number of Decimal places as 4 as per your requirement.

SALES DOC- BILLING ORDER TO DELIVERY BILLING -SALES DOC

VA01-SYSTEM - STATUS

SMOD- UTILITIES- FIND

Tables CDHDR and CDPOS You can try directly in CDPOS( But risky from response point of view , as there is no restriction of date range). Still I have a good hint for you.. Try to give some document range, just limited range like 1000 like that. it should give you the docs

estriction of date range).

ke 1000 like that. it should give you the docs that were deleted in that range..You should get the result in better time

MRP
MRP RELATED ERRORS DURING STOCK UPDATION! MISSING PART CHECK? ANS-GO TO MRP IN YOUR MATERIAL MASTER AND CLICK ON THE MRP CONTROLLER AND AND SELECT WITH OUT PROJECT CHECK IN THE WINDOW POPING UP AND SELECT MISSINGPART CHECK .SELECT YOUR PLANT AND EXECUTE AND UNCHECK THE THE MISSING PARTS CHECK. :-)

NUMBER RANGE MISSING IN COMPANY CODE?

GO TO FBN1 AND ADD THE MISSING NUMBER RANGE AS SHOWN IN THE ERROR MESSAGE. :-)

ERROS

SELECT

The most frequently used transaction codes are as follows 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons 4. VOV4 - Assign Item categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents type 7. OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 - Access sequence Sales & Distribution Sales order / Quote / Sched Agreement / Contract VA01 - Create Order VA02 - Change Order VA03 - Display Order VA02 - Sales order change VA05 - List of sales orders VA32 - Scheduling agreement change VA42 - Contract change VA21 - Create Quotation VA22 - Change Quotation VA23 - Display Quotation Delivery VL02N - Change delivery document VL04 - Delivery due list VKM5 - List of deliveries VL06G - List of outbound deliveries for goods issue VL06P - List of outbound deliveries for picking

Enduser: 1. Customer Master Creation-VD VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Ch VD06 - Flag for Deletion Cus XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer

2. Create Other material ----MM 3. VB11- To create material det 4. CO09- Material availability O 5. VL01 - Create outbound deliv 6. VL04 - Collective processing 7. VA11 - Create Inquiry 8. VA12 - Change Inquiry 9. VA13 - Display Inquiry

Billing VF02 - Change billing docume VF11 - Cancel Billing docume VF04 - Billing due list FBL5N - Display Customer in FBL1N - Display Vendor invo

 VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for shipments

: mer Master Creation-VD01 and XD01 - Change Customer - Display Customer - Customer Account Changes - Flag for Deletion Customer - Create Customer - Modify Customer - Display Customer

e Other material ----MM00 - To create material determination condition record - Material availability Overview - Create outbound delivery with ref sales order - Collective processing of delivery - Create Inquiry - Change Inquiry - Display Inquiry

Change billing document Cancel Billing document Billing due list N - Display Customer invoices by line N - Display Vendor invoices by line

T-CODE
SPRO ------DEFINE ITEM CATEGORY MM01--------- CREATE MATERIAL MM02---------- MODIFY MATERIAL MM03--------- DISPLAY MATERIAL MMS1----------- CREATE MATERIAL MASTER MMS2----------- CHANGE MATERIAL MASTER MMS3 ----------------DISPLAY MATERIAL MASTER MB1C -----------MAINTAIN STOCK MMPI -------------INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE MMBE ----------CREATE STOCK MM60---------- MATERIAL LIST XD01 -----------CREATE CUSTOMER XD02-------------- MODIFY CUSTOMER XD03--------------- DISPLAY CUSTOMER VA01 ---------------CREATE ORDER VA02 -------------CHANGE ORDER VA03 --------------DISPLAY ORDER VA11- -----------CREATE INQUIRY VA12 ----------CHANGE INQUIRY CA03------------- DISPLAY ROUTING CS01------ CREATE BOM CS02------- CHANGE BOM CS03---------- DISPLAY BOM OVK1------- DEFINE TAX DET RULES OVK3-------- DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES OVK4 ---------DEF TAX REL OF MASTER RECORDS MATERIAL TAXES OVR6 ----------DEF LEGAL STATUSES OVS9 ----------DEF CUSTOMER GRP OVRA------ MAINT STATISTICS GRPS FOR CUSTOMERS OVRF--- MAINT STATISTICS GRPS FOR MATERIAL OVXC------- ASSIGN SHIIPING POINT TO PLANT OVX6 --------ASSIGN PLANT TO S.O AND DIST CHANEL OVLK---------- DEFINE DELIVERY TYPE OVSG -----------DEFINE INCOTERMS OVLH ------------DEFINE ROUTES OVXM--------- ASSIGN SALES OFF TO SALES AREA OVXJ ----------ASSIGN SALES GRP TO SALES OFFICE OMS2 ---------------MATERAIL UPDATE OVLP--------- DEFINE ITEM CATEGORY FOR DELIVERY OX10--------- ASSIGN DEL PLANTS FOR TAX DET O/S2 ------------DEFINE SERIAL NO PROFILE O/S1 --------DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO OBB8 ----------DEFINE TERMS OF PAYMENT OKKP----------- ACTIVATION OF COMPONENETS VB01--------- CREATE REBATE AGGREMENTS

VB02 -------------CHANGE REBATE AGREMENT VB03 ----------------DISPLAY REBATE AGGREMENT VB31 -----------CREATE PROMOTION VB32---------- CHANGE PROMOTION VB33------- DISPLAY PROMOTION VB21 -------CREATE SALES DEAL FD32 ----------------SETTING CREDIT LIMIT FOR CUSTOMER ND59------------- LIST CUSTOMER MATERIAL INFO

VA13--------------- DISPLAY INQUIRY VA21------------ CREATE QUOTATION VA22------------ CHANGE QUOTATION VA23------------- DISPLAY QUOTATION VD02 ----------CHANGE SALES PROSPECT VD03 -------------DISPLAY SALES PROSPECT VD04------------- DISPLAY CHANGES VD06----------- FLAG FOR DELETION VK11---------- MAINTAINING PRICING VK0A---------- ASSIGN G/L ACCOUNT GENERAL VOK0 ---------PRICING VOR1---------- DEF COMMON DIST CHANEL VOR2---------- DEF COMMON DIV VOV6 --------DEFINE SCHEDULE LINES VOV8 ------------DEFINE SALES DOC TYPE VOFA------- CREATE/OR CHANGE BILLING TYPES CONFIGURATION V129 -------DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE TV149 -------------ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CA01------------ CREATE ROUTING CA02------------ EDIT ROUTING VB22 ---------CHANGE SALES DEAL VB23---------------- DISPLAY SALES DEAL VB25--------- LIST OF SALES DEAL VB35-------- PROMOTION LIST VKA4 ----------CREATE ARCHIVE ADMINISTRATION VKA5 -----------DEL ARCHIVE ADMINISTRATION VKA6 ------------RELOAD ARCHIVE ADMINISTRATION VC/1 -----------CUSTOMER LIST VC/2 ----------CREATE SALES SUMMARY VDH2------------ DISPLAY CUSTOMER HIERARCHY VF01---------- CREATE PROFORMA INVOICE VF02 --------CHANGE PROFORMAINVOICE VF03 ---------DISPLAYPROFORMA INVOICE VF07 -------------DISPLAY FROM ARCHIVE VF11 ---------CANCEL BILL VFX3----------- BLOCKED BILLING DOC VFRB-------- RETRO BILLING VF04 --------MAINTAIN BILL DUE LIST VF06--------- BACKGROUND PROCESSING VF21 --------CREATE INVOICE LIST VF22 ---------CHANGE INVOICE LIST VF23---------- DISPLAY INVOICE LIST VF44------- MAINT REVENUE LIST VF45------------------ REVENUE REPORTS VF46------------- MAINT CANCELLATION LIST

VF31--------- ISSUE BILLING DOC VFP1-------------------- SET BILLING DATE VARR-------------- ARCHIVE DOCUMENTS VL01N --------------CREATE DELIVERY VL02N------------- TO CHANGE DELIVERY WHICH IS ALREADY CREATED VL03N -------------DISPLAY DELIVERY V/08------------- TO CHANGE CONDITION (PR PROCEDURE) V/30------------ DEFINE PRINT PARAMETERS