(转)Tcode for SAP Retail
Merchandise Related Master DataTransaction code
Transaction Description
SU3
Maintain User Profile
MM41
Create Article
MM42
Chang Article
MM43
Display Article
WSL11
Evaluation of listing condition
WSO7
Display Assortment Module Assignment to Assortment
MASS_MARC
Logistic/replenishment Mass Maintenance
REFSITE
Reference Sites Management
WSL1
Listing conditions
MR21
Price Change
MB1C
Enter Other Goods Receipts
MB1B
Enter Transfer Posting
MB03
Display Transfer Posting
RWBE
Stock Overview
Retail Pricing
Transaction code
transaction text
SU3
Maintain User Profile
VKP5
Create Price Calculation
WPMA
Direct Request For POS Outbound
WMB1
Create Price Entry
WKK1
Create Market-basket Price Calculation
SPRO
Assign Price Point Group to Org. Level/Merchandise Category
WVA3
Display VKP Calculation Sur
WVA7
Display VKP Calculation 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
MEI4
Create Automatic Document work list
BD22
Delete Change Pointers
WVN0
Generate Pricing Work list
WVN1
Release Work list
Assortment Management
SU3
Maintain User Profile
WSOA3
Assortment Display
WSOA1
Assortment Create
WSOA2
Assortment Change
WSOA6
Assortment Assignment Tool
REFSITE
Reference Sites Management
WSL5
Modules In Assortment
MM41
Create Article
MM42
Chang Article
WSL1
Listing conditions
WSP4
Create Individual Listing Material / Assortment
WSO1
Assortment Module Create
WSO5
Maintain Assortment Module assignment to Assortment
SE38
ABAP Editor
WLWB
Space Management: Layout Workbench
WPLG
Display Article In Layout Module
WLCN
Delete All Listing Conditions From Layout Module
WSOA1
Assortment Create
WSK1
Assortment Copy
WSPL
Display / edit article master segments that cannot be generated
WSL0
Merchandise Categories - Article Assortments Consistency Check
WSP6
Delete Individual Listing Material/Assortment
WSM8
Reorganize Listing Conditions By Merchandise Category
WSM4A
Automatic Relisting Via Change to Assortment Master Data
WSL11
Evaluation of listing condition
WB02
Site Change
MB1C
Enter Other Goods Receipts
WSE4
Article Discontinuation( Article / Site Discontinuation)
WSM9
Deletion of Obsolete Listing Conditions
SE16
Data Browser
Procurement of Replenishable Merchandise
SU3
Maintain User Profile
MM42
Chang Article
MP30
Execute Forecast: Initial
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
ME59
Automatic Creation of Purchase Orders from Requisitions
ME21N
Create Purchase Order
MIGO
Goods Receipt for Purchase Order
ME13
Display Info Record
ME31K
Create Contract
ME33K
Display Contract
RWBE
Stock Overview
MB1C
Enter Other Goods Receipts
WWP1
Planning Workbench
WWP3
Planning Workbench
SPRO
Maintain Rounding Profile
WB02
Site Change
MK02
Change Vendor
MD04
Display Stock/Requirements Situation
WLB1
Determining Requirements for Investment Buying
WLB6
ROI-Based PO Proposal for Purchase Price Changes
WLB2
Investment Buying Analysis
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
ME61
Maintain Vendor Evaluation
ME63
Calculate SCORes for Semi-Automatic and Automatic Sub criteria
ME64
Evaluation Comparison
ME65
Ranking List of Vendors
ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group
Procurement of Non-replenishable Merchandise
SU3
Maintain User Profile
MM41
Create Article
MM42
Chang Article
WSL1
Listing conditions
MR21
Price Change - Overview
ME51
Create Purchase Requisition
ME41
Create RFQ
ME47
Maintain Quotation
MB1C
Other Goods Receipts
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
ME2L
Display Purchasing Documents per Vendor
ME23N
Display Purchase Order
SPRO
Maintain Rounding Profile
MD03
Single Item, Single Level
MD04
Stock/Requirements List
RWBE
Stock Overview
WLB13
Automatic Load Building
WLB4
Results List for Automatic Load Building Run
WLB5
Bundle multiple orders logically
ME63
Calculate Scores for Semi-Automatic and Automatic Sub criteria
ME61
Maintain Vendor Evaluation
ME64
Evaluation Comparison
ME65
Ranking List of Vendors
ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group
Fresh Items Procurement
SU3
Maintain User Profile
WDBI
Assortment List: Initialization and Full Version
WDFR
Perishables Planning
MB1C
Other Goods Receipts
MIGO
Goods Receipt Purchase Order
WF30
Merchandise Distribution: Monitor
VL06O
Outbound Delivery Monitor
MB0A
Goods Receipt-PO Unknown
WDFR
Perishables Planning
VL10B
Fast Display Purchase Orders,
MB01
Post Goods Receipt for PO
RWBE
Stock Overview
ME61
Maintain Vendor Evaluation
ME63
Calculate Scores for Semi-Automatic and Automatic Sub criteria
MEKH
Market Price
ME64
Evaluation Comparison
ME65
Ranking List of Vendors
ME6B
Ranking List of Vendor Evaluations Based on Material/Material Group
Subsequent Settlement
SU3
Maintain User Profile
MEB3
Display Rebate arrangement
MEU2
Perform Comparison of Business Volumes
MEB4
Create Settlement Document Via Report
MEB3
Create Service Notification-Malone.
MEB1
Create Agreement
ME21N
Create Purchase Order
MB01
Goods Receipt for Purchase Order
ME81
Analysis of Order Values
MIRO
Enter Invoice
MEB8
Detailed Settlement
SECATT
Generating business volume with CATT
SECATT
Generating business volume with CATT
Invoice Verification
SU3
Maintain User Profile
ME21N
Create Purchase Order
MB01
Goods Receipt for Purchase Order
ME81
Analysis of Order Values
MIRO
Enter Incoming Invoice
MIR4
Display Invoice Document
MIR7
Park Invoice
MIRA
Enter Invoice for Invoice verification in Background
WC23
Invoice Verification-Background Check
MRRL
Evaluated Receipt Settlement (ERS)
ME22N
Retroactive Price Changes in Purchase Order
MRNB
Revaluation with Log. Invoice Verification
MIR6
Invoice Overview-Selection Criteria
MRBR
Release Blocked Invoices
Sales Order Management
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
Inshore Customer Relationship Management
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
Service - Return Processing
SU3
Maintain User Profile
WPMI
POS Outbound: Initialization
WPMA
Direct request for POS outbound
WPER
POS Interface Monitor
WPMU
Creating Change Message
WE02
Displaying Created IDocs in POS Monitor
MM42
Chang Article
VD02
Customer Change
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
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
RWBE
Stock Overview
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
Store Business online
SU3
Maintain User Profile
SICF
HTTP Service Hierarchy Maintenance
WB02
Site Change
WSOA6
Assortment Assignment Tool
WSM8
Reorganize Listing Conditions By Merchandise Category
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
VL02N
Change Outbound Delivery
WMBE
Stock Overview
MB1C
Enter Other Goods Receipts
VKP1
Change Price Calculation
VKU6
Revaluation at Retail
Promotion Management
SU3
Maintain User Profile
RWBE
Stock Overview
MB1C
Enter Other Goods Receipts
WB60
Creating Site Group
WB66
Maintaining Site Group
WA21
Allocation Rule Create
WAK1
Create promotion
WAK5
Promo. Subsequent processing
WAK2
Change Promotion
WA08
Follow-On Document Generation Allocation Table
VL06O
Outbound Delivery Monitor
MB0A
Goods Receipt-PO Unknown
WAK15
Promotions per Site
WAK14
Promotions per article
VA01
Create Sales Order
VL01N
Create Outbound Delivery with Order Reference
VL06P
Outbound Deliveries for Picking
VL06C
Confirming Transfer Order and Post Goods Issue
VL03N
Display Outbound Delivery
VF01
Create Billing Document
Distribution Center Logistics with Lean-WM
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 Unknown
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
Distribution Center Logistics With Lean Warehouse Management
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
Create Purchase Order
VL41
Create 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
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
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
Merchandise Distribution
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
ECR-Compliant Procurement Processes
PRICAT
Initial Screen: Price Catalog Maintenance
PRICATCUS1
Change View “Assignment of ILN-Vendor-Purchasing group”: Overview
PRICATCUS2
Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview
PRICATCUS3
Change View “Assignment of SAP merchandise category - purchasing group”
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
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