standard program names

[Former Member]

hi,

what are the standard program names for

Vendor master

customer master

material master

purchase order

purchase requestion

sales order

delivery note

billing.

please send me the details.

thank u in advance

[Former Member]

Hi,

You can find out the details of the program from the transaction codes. Just go to SE93 and see the details of the transaction. However, I am not sure what are you going to do with the same.

Vendor master XK01

customer master XD01

material master MM01

purchase order ME21n

purchase requestion Me51n

sales order VA01

delivery note VL01n

billing VF01

<b>You have not closed your previous threads, please mark all the helpful answers and close all your threads.</b>

Regards,

Ravi

[Former Member]

Hi,

For Vendor master, go to transaction XK01.

Goto the menu: Goto->system->status

here u can see the Program Name.

In this way u can find the corresponding program name.

Customer master(XD01)

material master(MM01)

purchase order(ME23)

purchase requestion

sales order(VA01)

delivery note

billing(VF01)

try this way.

[Former Member]

open transaction Goto the menu: Goto->system->status

here u can see the Program Name.

standared transaction are,....

Vendor master--- XK01

customer master--- XD01

material master--- MM01

purchase order--- ME23n

purchase requestion--- Me51n

sales order--- VA01

delivery note--- VL01n

billing -

---

VF01/02

[Former Member]

Srisai,

Hmmmmmm...here you go.

SAPMF02K - XK01

SAPMF02D - XD01

SAPLMGMM - MM01

SAPLMEGUI - ME21n

SAPLMEGUI - ME51n

SAPMV45A - VA01

SAPMV50A - VL01n

SAPMV60A - VF01

Can you please mark all helpful answers and close all your previous threads.

Thanks,

[Former Member]

Hi,

Program Names:

XD01 - SAPMF02D

XK01 - SAPMF02K

MM01 - SAPMMG01

ME23 - SAPMM06E

ME51 - SAPMM06B

va01 - SAPMV45A

vf01 - SAPMV60A

If helpful award points

Thanks,

Rani.