SAP零售行业最佳业务实践-功能清单 / SAP Best Practices Retail V1._汇程网

汇程网

当前位置: 主页 > 其他语言 > 候选分类区 >

SAP零售行业最佳业务实践-功能清单 / SAP Best Practices Retail V1.

时间:2010-01-28 00:00来源: 作者:admin 点击:
刚开始接触 SAP retail, 转一篇网文,备查 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 Ente

刚开始接触 SAP retail, 转一篇网文,备查

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   

------分隔线----------------------------
顶一下
(0)
0%
踩一下
(0)
0%
发表评论
请自觉遵守互联网相关的政策法规,严禁发布色情、暴力、反动的言论。
评价:
表情:
验证码:点击我更换图片
栏目列表
推荐内容
  • 手机游戏开发

    上帝是存在的。老板、领导、客户、策划、产品经历、制作人,...

  • chrome浏览器扩展

    QQ 群查看器 --chrome 浏览器扩展 源码及程序下载地址 : http://pan...

  • C# Socket编程

    闲着无聊,写了个简单的C/S Socket程序,功能很简单,服务器在...

  • 哪些HTML5特性值得期待

    首先大家可以看一下《HTML5程序设计(第二版)》最后一章关于HT...

全讯网 www.iyblood.com/qxw/ 博彩通 www.tyjcb.com 百家乐 www.sygmschool.com/百家乐玩法.asp 全讯网 www.vizoll.com 新葡京 dluwfdyy.com/xpj.aspx 盈丰国际 www.zj91.com/yingfeng.aspx 澳门百家乐 www.btdsb.com/bj/ 太阳城娱乐城 www.njbxws.com/sun.php 百家乐 www.zjvec.com bet365 www.lcd-mlt.com/bet365.asp e世博 www.xmpiaowu.com/esb.asp 威尼斯人 www.nbaifer.com/wns.asp 现金网 www.90tech.com/cash.asp 188金宝博 www.tyevergrande.com/188.aspx 大发888 www.hbsjjz.net/大发888.html 太阳城网上娱乐 www.xammyy.com/yl.asp