(/n) for navigating to a transaction from the existing transaction window (/o) for opening a new transaction window (/ex) for exiting the screen (/nex) for exiting GUI. creating a sales order : va01 change sales order : va02 pfcg : for creating a role based user menu Menu path for creating a new customer: Logistics>sales and distribution>master data>business partner>customer>create>complete Menu path for displaying a purchase order: Logistics>Material Management>purchasing>purchase order>create>display purchase order Likewise know the menu path for creating a sales order and changing sales order