VA00 |
Initial Sales Menu |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA01 |
Create Sales Order |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA02 |
Change Sales Order |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA03 |
Display Sales Order |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA05 |
List of Sales Orders |
SD-SLS-GF |
SD |
SAP_APPL |
VA05N |
List of Sales Orders |
SD-SLS-GF |
SD |
SAP_APPL |
VA06 |
Sales Order Monitor |
SD-SLS-GF |
SD |
SAP_APPL |
VA07 |
Compare Sales - Purchasing (Order) |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA08 |
Compare Sales - Purchasing (Org.Dt.) |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA11 |
Create Inquiry |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA12 |
Change Inquiry |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA13 |
Display Inquiry |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA14L |
Sales Documents Blocked for Delivery |
SD-SLS-GF |
SD |
SAP_APPL |
VA15 |
Inquiries List |
SD-SLS-GF |
SD |
SAP_APPL |
VA15N |
Inquiries List |
SD-SLS-GF |
SD |
SAP_APPL |
VA21 |
Create Quotation |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA22 |
Change Quotation |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA23 |
Display Quotation |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA25 |
Quotations List |
SD-SLS-GF |
SD |
SAP_APPL |
VA25N |
List of quotations |
SD-SLS-GF |
SD |
SAP_APPL |
VA26 |
Collective Processing for Quotations |
CRM |
CRM |
BBPCRM |
VA31 |
Create Scheduling Agreement |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA32 |
Change Scheduling Agreement |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA33 |
Display Scheduling Agreement |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA35 |
List of Scheduling Agreements |
SD-SLS-GF |
SD |
SAP_APPL |
VA35N |
List of Scheduling Agreements |
SD-SLS-GF |
SD |
SAP_APPL |
VA41 |
Create Contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA42 |
Change Contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA42W |
Workflow for master contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA43 |
Display Contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA44 |
Actual Overhead: Sales Order |
CO-OM |
CO |
BBPCRM |
VA45 |
List of Contracts |
SD-SLS-GF |
SD |
SAP_APPL |
VA45N |
List of Contracts |
SD-SLS-GF |
SD |
SAP_APPL |
VA46 |
Coll.Subseq.Processing f.Contracts |
CRM |
CRM |
BBPCRM |
VA51 |
Create Item Proposal |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA52 |
Change Item Proposal |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA53 |
Display Item Proposal |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA55 |
List of Item Proposals |
CRM |
CRM |
BBPCRM |
VA88 |
Actual Settlement: Sales Orders |
CRM |
CRM |
BBPCRM |
VA94 |
Load Commodity Codes for Japan |
CRM |
CRM |
BBPCRM |
VA94X |
Load Commodity Codes for Japan |
CRM |
CRM |
BBPCRM |
VA95 |
Merge Commodity Code/Import Code No. |
CRM |
CRM |
BBPCRM |
VACB |
Adv. Order Processing and Billing |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VACF |
Commit. carried forwrd: Sales orders |
CO-OM-OPA |
CO |
SAP_FIN |
VAH1 |
Display Invoicing Items |
FS-CD |
FS |
INSURANCE |
VAKC |
Items in Sales Order Configuration |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VAKP |
Configuration: Maintain T180 |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VALU |
Valuation Analysis |
CRM |
CRM |
BBPCRM |
VAM4 |
Merge: Japan - Commodity Code |
CRM |
CRM |
BBPCRM |
VAN1 |
Actual Reval.: Sales Order |
CO-OM |
CO |
BBPCRM |
VAP1 |
Create Contact Person |
CRM-BF |
CRM |
BBPCRM |
VAP2 |
Change Contact Person |
CRM-BF |
CRM |
BBPCRM |
VAP3 |
Display Contact Person |
CRM-BF |
CRM |
BBPCRM |
VARA |
Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VARC |
SD: User Guide to Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VARCH |
Change report variant |
BC-ABA-TO |
BC |
SAP_BASIS |
VARD |
Display report variant |
BC-ABA-TO |
BC |
SAP_BASIS |
VARK |
Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VARR |
Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VASK |
Deleting Groups |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VAUGL_INFO |
Forward Clearing Information |
FS-CD |
FS |
INSURANCE |
VAUN |
Reload |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VAZE |
Credit Splitting (Multiple Payts) |
FS-CD |
FS |
INSURANCE |