(转)Tcode for SAP Retail

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　　Merchandise Related Master Data
　　Transaction 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