Retail Transaction List

8/4/2019 Retail Transaction List

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Transaction Code

R11 Merchandise Related Master Data

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 Mangement

WSL1 Listing conditions

MR21 Price Change

MB1C Enter Other Goods Receipts

MB1B Enter Transfer Posting

MB03 Display Transfer Posting

RWBE Stock Overview

R12 Retail Pricing


VKP5 Create Price Calculation

WPMA Direct Request For POS Outbound

* *Transaction Text



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

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

MEI4 Create Automatic Document worklist

BD22 Delete Change Pointers

WVN0 Generate Pricing Worklist

WVN1 Release Worklist



R13 Assortment Management


WSOA3 Assortment Display

WSOA1 Assortment Create

WSOA2 Assortment Change

WSOA6 Assortment Assignment Tool

REFSITE Reference Sites Mangement

WSL5 Modules In Assortment

MM41 Create Article

MM42 Chang Article


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 generted

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


WSE4 Article Discontinuation( Article / Site Discontinuation)

WSM9 Deletion of Obselete Listing Conditions

SE16 Data Browser

R21 Procurement of Replenishable Merchandise




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


MIGO Goods Receipt for Purchase Order

ME13 Display Info Record

ME31K Create Contract

ME33K Display Contract

RWBE Stock Overview


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 Subcriteria



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


MM41 Create Article

MM42 Chang Article


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


ME28 Release (Approve) Purchasing Documents



MB01 Goods Receipt for Purchase Order

ME2L Display Purchasing Documents per Vendor


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








R23 Fresh Items Procurement


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

VL10B Fast Display Purchase Orders,

MB01 Post Goods Receipt for PO

RWBE Stock Overview



MEKH Market Price






R25 Subsequent Settlement


MEB3 Display Rebate arrangement

MEU2 Perform Comparison of Business Volumes

MEB4 Create Settlement Document Via Report

MEB3 Create Service Notification-Malfn.

MEB1 Create Agreement



ME81 Analysis of Order Values

MIRO Enter Invoice

MEB8 Detailed Settlement

SECATT Generating business volume with CATT

SECATT Generating business volume with CATT

R26


Invoice Verification






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

R31 Sales Order Management


VV32 Change Export Billing Document



VV31 Create Export Billing Document



VV32 Change Export Billing Document

RWBE Stock Overview

VV31 Create Export Billing Document


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


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

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

MB1B Enter Transfer Posting


VBO3 Displaying the Status of Rebate Agreement

VBO2 Settlement of the Agreement

Generating Processing Document(s) via CATT

Output from Billing



VBO1 Creating Rebate Agreement

VBOF Update Billing Documents



VA02 Releasing Credit Memo Request for the Partial Rebate Settlement

VL01N Create Outbound Delivery with Order Reference


VA03 Display Sales Order

VA41 Create Contract

VA43 Display Contract

CV01N

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

Create Document



WAK2

R32 Instore Customer Relationship Management


SICF

ME5A List Display of Purchase Requisitions

ME21N Generating a Purchase Order on the Basis of the Purchase Requisition

MIRO Entering an Incoming Vendor Invoice


VF02 Change Billing Doc

R33 Service - Return Processing


WPMI POS Outbound:Initialization

WPMA Direct request for POS ountbound

WPER POS Interface Monitor

WPMU Creating Change Message

BD20

Promotion Change

HTTP Service Hierarchy Maintenance

Inbound IDOC processing



WE02 Displaying Created IDocs in POS Monitor

BD87 Reprocess IDOC

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


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



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


SICF

WB02 Site Change

WSOA6 Assortment Assignment Tool

WSM8 Reorganize Listing Conditions By Merchandise Category

R34

HTTP Service Hierarchy Maintenance



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


VKP1 Change Price Calculation

VKU6 Revaluation at Retail

R35 Promotion Management


RWBE Stock Overview


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


MB0A Goods Receipt-PO Unknown

WAK15 Promotions per Site

WAK14 Promotions per article


VL01N Create Outbound Delivery with Order Reference

VL06P Outbound Deliveries for Picking

VL06C Confirming Transfer Order and Post Goods Issue

VL03N Display Outbound Delivery


R41 Distribution Center Logistics with Lean-WM


VL31N Creating Inbound Delivery



WAP2 Create Purchase Order

VL41 Create Rough Goods Receipt


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



VL02N Posting Goods issue

VL01NO Create Outbound Delivery Without Order Reference

VL35 Create Piching Waves According to Delivery Compare Times




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


VL37 Wave Pick Monitor

VLLG Rough Workload Estimate

R42


RWBE IM Stock Overview

LS26 WM Stock Overview

Distribution Center Logistics With Lean WarehouseManagement



SPRO Assign Processor to Queues


VL31N Creating Inbound Delivery


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


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


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



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




WF10 Create Purchase Order

MB01 Create Purchase Order

WF30 Adjusting Distribution and Generating an Outbound Delivery


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

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": Ove

PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"

WE19 Test tool for IDoc processing

WE20 Partner profiles


WE02 Idoc list


MB0A Goods Receipt - PO Unknown: Initial Screen

MIR4 Display Invoice Document

WVM2 Transfer of Stock and Sales Data

Retail Transaction List

Documents

Transcript of Retail Transaction List