SAP CONFI.COM
Sales
VA01 /02/03 Create/Change /Display Sales Order
VOV8 Document Type Maintenance
VOV7 Maintain Item Categories
V_V2 Updating Sales Documents by Material
VOV6 Maintain Schedule Line Categories
VA21 Create Quotation
VA41 Create Contract
VN01 Number Assignment for SD Documents
VA41/42/43 Create/Change/Display Contract
VOV4 Table TVEPZ Assign Sched.Line Cat.
VA00 Initial Sales Menu
VD51 Maintain Customer-Material Info
VA22 Change Quotation
Sales Support
VC/2Customer Master Data Sheet
VC01N Edit Sales Activity
VC/A Sales Activity Description 01
VC01 Create Sales Activity
OVBS Rule Table for Determining Dates
VC00 Sales Support
VC/1 List of Customers
OVBR Assignment to Item Category
VC02 Change Sales Activity
OVCD Definition of Reporting View
OV7Z Create Characteristics for Rem.Alloc
VC03 Display Sales Activity
OV1Z Define Product Allocation Procedure
OV2Z Define Product Allocation Object
OV4Z Product Allocation Control
Billing
VF01 /02/03 Create/Change/Display Billing Document
VF04 Maintain Billing Due List
VTFL Delivery to bill copying control
VF11 Cancel Billing Document
VTFA Order to bill copying control
VFX3 List Blocked Billing Documents
VTAA Order to order copying control
VTLA Order to delivery copying control
VF06 Batch billing
VF44 Revenue Recognition: Worklist
VTAF Bill. doc. to order copying control
VTFF Bill to bill copying control
VF21 Create Invoice List
Basic Functions
NACE WFMC: Initial Customizing Screen
VOFM "Configuration for Reqs
VBKD Bonus Buy: Condition Types
OVA8 Automatic Credit Checks
CO09 Availability Overview
VKM3 Release Sales Documents
VKM1 Blocked SD Documents
VF31 Output from Billing Documents
VOPA Configuration: Partner
VARA Archiving
VOTXN Maintain Text Customizing
VV31 Create Output : Billing
OVZG SD Customers: Requirements Classes
OVZ9 SD Cust. Control Availability Check
V.21 Log of Collective Run
Sales Support
VC/2 Customer Master Data Sheet
VC01N Edit Sales Activity
VC/A Sales Activity Description 01
VC01 Create Sales Activity
OVBS Rule Table for Determining Dates
VC00 Sales Support
VC/1 List of Customers
OVBR Assignment to Item Category
VC02 Change Sales Activity
OVCD Definition of Reporting View
OV7Z Create Characteristics for Rem.Alloc
VC03 Display Sales Activity
OV1Z Define Product Allocation Procedure
OV2Z Define Product Allocation Object
OV4Z Product Allocation Control
Information System
VA05 List of Sales Orders
VF05 List Billing Documents
VA05N List of Sales Orders
MCTA SIS: Customer Analysis - Selection
V.02 List of Incomplete Sales Orders
MCTC SIS: Material Analysis - Selection
VA25 Quotations List
VA45 List of Contracts
MCTE SIS: Sales Org. Analysis - Selection
VA14L Sales Documents Blocked for Delivery
MCTG SIS: Sales Office Analysis Selection
VA15 Inquiries List
MCTI SIS: Sales Empl. Analysis Selection
V23 Sales Documents Blocked for Billing
V.23 Release Orders for Billing
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