TCode | Description | Module | Top Module | Component |
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Initial Sales Menu | ![]() |
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Create Sales Order | ![]() |
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Change Sales Order | ![]() |
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Display Sales Order | ![]() |
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List of Sales Orders | ![]() |
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List of Sales Orders | ![]() |
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Sales Order Monitor | ![]() |
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Compare Sales - Purchasing (Order) | ![]() |
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Compare Sales - Purchasing (Org.Dt.) | ![]() |
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Create Inquiry | ![]() |
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Change Inquiry | ![]() |
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Display Inquiry | ![]() |
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Sales Documents Blocked for Delivery | ![]() |
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Inquiries List | ![]() |
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Inquiries List | ![]() |
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Create Quotation | ![]() |
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Change Quotation | ![]() |
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Display Quotation | ![]() |
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Quotations List | ![]() |
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List of quotations | ![]() |
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Collective Processing for Quotations | ![]() |
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Create Scheduling Agreement | ![]() |
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Change Scheduling Agreement | ![]() |
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Display Scheduling Agreement | ![]() |
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List of Scheduling Agreements | ![]() |
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List of Scheduling Agreements | ![]() |
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Create Contract | ![]() |
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Change Contract | ![]() |
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Workflow for master contract | ![]() |
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Display Contract | ![]() |
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Actual Overhead: Sales Order | ![]() |
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List of Contracts | ![]() |
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List of Contracts | ![]() |
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Coll.Subseq.Processing f.Contracts | ![]() |
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Create Item Proposal | ![]() |
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Change Item Proposal | ![]() |
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Display Item Proposal | ![]() |
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List of Item Proposals | ![]() |
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Actual Settlement: Sales Orders | ![]() |
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Load Commodity Codes for Japan | ![]() |
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Load Commodity Codes for Japan | ![]() |
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Merge Commodity Code/Import Code No. | ![]() |
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Adv. Order Processing and Billing | ![]() |
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Commit. carried forwrd: Sales orders | ![]() |
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Display Invoicing Items | ![]() |
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Items in Sales Order Configuration | ![]() |
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Configuration: Maintain T180 | ![]() |
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Valuation Analysis | ![]() |
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Merge: Japan - Commodity Code | ![]() |
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Actual Reval.: Sales Order | ![]() |
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Create Contact Person | ![]() |
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Change Contact Person | ![]() |
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Display Contact Person | ![]() |
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Archiving | ![]() |
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SD: User Guide to Archiving | ![]() |
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Change report variant | ![]() |
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Display report variant | ![]() |
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Archiving | ![]() |
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Archiving | ![]() |
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Deleting Groups | ![]() |
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Forward Clearing Information | ![]() |
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Reload | ![]() |
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Credit Splitting (Multiple Payts) | ![]() |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
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834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |