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Former Member
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Hi gurus,

Please send me all SD T-codes.



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Answers (3)

Answers (3)

Former Member
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Sales Order Management Transactions


Creating Sales Order - VA01

Maintaining a Sales Order - VA02

Displaying a Sales Order - VA03

Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1

Display List of RMAs by Customer - VA05

Confirm RMA Goods Receipt - VL02

Generate list of open return orders for deletion - VA05

Display Customer returns eligibility - MCSI

Removing a Billing Block (Approving Credit/Debit Requests) - V.23


Create Pricing - VK11

Creating a Sales Deal - VB21

Maintaining a Sales Deal - VB22

Displaying a Sales Deal - VB23

Maintaining Prices - VK12

Displaying Prices - VK13


Creating Material Substitution Master Data - VB11

Maintaining/Deleting Material Substitution Master Data - VB12

Displaying Material Substitution Master Data - VB13

Creating a Bundled Master - MM01

Creating a Sales BOM - CS01

Maintaining a Sales BOM - CS02

Displaying a Sales BOM - CS03


Creating Partner Records - XD01

Maintaining Customer Master Data - XD02

Displaying Customer Master Data - XD03

Deactivating a Partner - VD06


Creating/Maintaining New Customer Credit Information - FD32

Displaying Customer Credit Information - FD33

Blocking or Unblocking a Customer - VD05


Creating a Delivery - VL01N

Displaying a Delivery - VL03N

Deleting a Delivery - VL02N

Shipment Inquiry / Display - VT03

Adjusting Transfer Order - Confirmation Quantity - LT12

Collectively Confirm Transfer Order - LT25

Batch Shipment Confirmation - VL19

Creating Service Provider/Carrier Master Data - XK01

Maintaining Serive Provider/Carrier Master Data - XK02

Displaying Service Provider/Carrier Master Data - XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02

IDoc Inquiry - WE02 / WE05


Invoicing a Customer Shipment - ]VF01]

Reprinting an Invoice - VF31

Releasing a Sales Order for Billing - V.23

Creating an Invoice by Using the Billing Due List - VF04

Checking Open Billing Documents - VF05

Create Credit/Debit Memo - FB01


Controlling Total Debit/Credit bkgs - F.03

Generate FI Account balance - F.08]

Generate Month-to-date Inv. register - F.02

Process payments - FBZ1

Rqst Individual Customer Corresp. - FB12]

Generate Customer Correspondence - F.61

Enter Batch totals under Control ttl - FB07

Display G/L Acct. totals - FBL3N]

Reverse Posted Amounts - FB08

Customer Refunds - FBL6

Customer Refund to other than Payer - FB05

Clearing Debit/Credit on Cust. acct. -FB1D

Customer Balance in Local Currency - F.23

G/L Account Balance Report - F.08

Create Invoice - legal entity adjust - FB01

Generate Cust. Acct. statements - F.27

Generate Dunning Letters - F150

Generate Billing Due List - VF04

Generate Blocked Billing Doc list - VFX3

Inq. via Credit Release Screen - VKM1

List orders by partner - VA05

Past Due invoices by customer - FD11

Check number info by G/L account - FBL3N

Display customer Line items - FBL5N

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence


1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

2. Create Other material -


3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry


Rajesh Banka

Former Member
0 Kudos

Hi Muruga,

This is the list of SD Tcodes

W4EM SAPMSNUM Maintain No. Ranges for Weight EANs

W4EN SAPMSNUM Maintain Number Ranges for EANs

W4E5 SAPMSNUM Maintain No. Ranges 5-Fig. Wt EANs

XAAM SAPMSNUM Number range maintenance: FR_DRU_AM

XAEU SAPMSNUM Number range maintenance: FT_DRU_EU

XAKK SAPMSNUM Maintain Number Range: RV_AKKRED

XATD SAPMSNUM Number range maintenance: FT_DRU_T

XATR SAPMSNUM Number range maintenance: FT_DRU_AT

XAUS SAPMSNUM Number range maintenance: RV_EXPORT

XDN1 SAPMSNUM Maintain Number Ranges (Customer)

XD01 SAPMF02D Create Customer (Centrally)

XD02 SAPMF02D Change Customer (Centrally)

XD03 SAPMF02D Display Customer (Centrally)

XD04 SAPMF01A Customer Changes (Centrally)

XD05 SAPMF02D Block customer (centrally)

XD06 SAPMF02D Mark customer for deletion (centr.)

XD07 SAPMF02D Change Customer Account Group

XEIP SAPMSNUM Number range maintenance: EXPIMP

XKN1 SAPMSNUM Display Number Ranges (Vendor)

XK01 SAPMF02K Create vendor (centrally)

XK02 SAPMF02K Change vendor (centrally)

XK03 SAPMF02K Display vendor (centrally)

XK04 SAPMF01A Vendor Changes (Centrally)

XK05 SAPMF02K Block Vendor (Centrally)

XK06 SAPMF02K Mark vendor for deletion (centrally

XK07 SAPMF02K Change vendor account group

XK11 SAPMV13A Create Condition

XK12 SAPMV13A Change Condition

XK13 SAPMV13A Display Condition

XK14 SAPMV13A Create with cond. ref. (cond. list)

XK15 SAPMV13A Create Conditions (background job)

XSLS SAPMSNUM Maintain Number Ranges: RV_SANCPL



0FILA SAPLFILACUST Customizing LAE Initial Screen

0KEA SAPMKKB5 EC-PCA: Maintain report tree

0KEB RKKBBGEN EC-PCA: Generate reports

0KEJ RCOPCA97 Account Determination PC Allocation

0KEM SAPMKEC7 EC-PCA: Maintain substitutions

0KEP SAPMKEC0 EC-PCA:Transport Environ/Master Dat

0KEQ SAPMKEC0 EC-PCA: Transport Master Data

0KER SAPMKEC0 EC-PCA: Transport Planning

0KES SAPMKEC0 EC-PCA: Transport Actual Settings

0KET SAPMKEC0 EC-PCA: Transport Information Syste

0KEU SAPMGTRA EC-PCA: Transport Cycles

0KEW RPCAUMS0 EC-PCA: Conv. RW reports 2.x -> 3.0

0KEX RPCAUMS1 EC-PCA: Conv. totals recs 2.x ->3.0

0KEY RPCAUMS2 EC-PCA: Conv.act.line items 2.x->3.

0KEZ RPCAUMS3 EC-PCA:Conv.plan line items 2.x->3.

0KE0 RKEPCU00 EC-PCA: Transfer prog. for act. dat

0KE1 SAPMPCA3 EC-PCA: Delete Transaction Data

0KE2 RCOPCA00 EC-PCA: Del. Profit Ctr Master Data

0KE3 RPCADEL0 EC-PCA:Delete Transaction Data(Bkgd

0KE4 RKEPCGL1 EC-PCA: Update settings

0KE6 SAPLPC31 EC-PCA: Average Balance Ledger

0KE7 SAPMKECZ EC-PCA: Maintain Time-Based Fields

0KMV RKLISVAR List Variants; CCA/ABC Master Data

0KM1 SAPMFKM0 CO Variant Maintenance: Cost Center

0KWD RKSCUS06 Delete Business Processes

0KWM MENU0KWM Activity Based Costing: Customizing

0KWO SAPMKC05 Maintain Search Help for Bus. Proc.

0KWP SAPMKC05 Display Search Help for Bus. Proc.

0KWT SAPMKBPT CO-OM-ABC: Transport Customizing

0KW3 SAPMFKM0 CO Variant Maintenance: CO-OM-ABC

0KW7 RKWBKT00 Master Data Report: Cost Objects

0KW9 RKKBJBIN Import Business Process Reports

0K01 SAPRCKKA List of Costing Variants

0REP RSIMGEXE Start of program; etc. from IMG

0VTE RV56RA01 Multiple Maintenance Route Stages

0VTH RVVTPRGA Insert Material Cumulation to TPS

0VTI RVVTPRGC Copy Material Cumulation to TPS

0VTS RVVTPRLC Copy TPS Route Restrictions

0VTT RVVTPRLA Create TPS Route Restrictions

0VT0 RV56CSLV Maintain Selection Variants

0VX0 RVEXVAJP Maintain Selection Variants - Japan

0VX3 RVEXJPV2 Selection variants - Customs decl J

0000 RSTN0000 Dialog Box for Customizing

0100 SAPMV12A Messages: Disp. CondTab: Pur. Order

1KEA RKEPCU50 Post Selected Data CO -> EC-PCA

1KEC RGUREC30 Post MM data to EC-PCA

1KED RKEPCU60 Transfer Statistical Key Figures

1KEE RKEPCU70 EC-PCA: Plan Statistical Key Figure

1KEG RPCAVIEW Callup view maintenance with COArea

1KEH SAPMKEC6 EC-PCA: Transfer Material Stocks

1KEI SAPMKEC6 EC-PCA: Transfer Assets

1KEJ SAPMKEC6 EC-PCA: Transfer Work in Process

1KEK SAPMKEC6 EC-PCA:Transfer Payables/Receivable

1KEL SAPMGBUK EC-PCA: Create Document

1KE0 RKEPCU20 EC-PCA: Transfer prog. for plan dat

1KE1 RCOPCA07 EC-PCA: Analyze Settings

1KE3 RCOPCA03 EC-PCA: Rebuild matchcodes

1KE4 SAPMKEC4 EC-PCA: Customizing monitor

1KE6 R_PCA_SEARCHHELEC-PCA: Maintain Matchcode

1KE8 RGUREC10 Post FI data

1KE9 RKEPCU40 Post Data SD -> EC-PCA

2KEE RCOPCA10 Profit Center: Totals Records

2KEM R_PCA_VAL_DIFF EC-PCA: Account Valuation Variances

2KES RCOPCA34_2KES Profit center: Balance carr'd forw.

2KET R_PCA_SALDO EC-PCA: Allow balance carr'd forwar

2KEU RCOPCA55 Copy Cost Center Hierarchy

2KEV RCOPCA56 Copy cost centers

3KEA SAPMKAL1 EC-PCA: Delete Plan Assessment

3KEAN SAPLKAL1 EC-PCA: Delete Plan Assessment

3KEB SAPMKGA2 EC-PCA: Execute Plan Assessment

3KEC SAPMKGA1 EC-PCA: Plan Assessment Overview

3KEI RCOPCA43 Derive Default Profit Center

3KE1 SAPMKAL1 EC-PCA: Create Actual Assessment

3KE1N SAPLKAL1 EC-PCA: Create Actual Assessment

3KE2 SAPMKAL1 EC-PCA: Change Actual Assessment

3KE2N SAPLKAL1 EC-PCA: Change Actual Assessment

3KE3 SAPMKAL1 EC-PCA: Display Actual Assessment

3KE3N SAPLKAL1 EC-PCA: Display Actual Assessment

3KE4 SAPMKAL1 EC-PCA: Delete Actual Assessment

3KE4N SAPLKAL1 EC-PCA: Delete Actual Assessment

3KE5 SAPMKGA2 EC-PCA: Execute Actual Assessment

3KE6 SAPMKGA1 EC-PCA: Actual Assessment Overview

3KE7 SAPMKAL1 EC-PCA: Create Plan Assessment

3KE7N SAPLKAL1 EC-PCA: Create Plan Assessment

3KE8 SAPMKAL1 EC-PCA: Change Plan Assessment

3KE8N SAPLKAL1 EC-PCA: Change Plan Assessment

3KE9 SAPMKAL1 EC-PCA: Display Plan Assessment

3KE9N SAPLKAL1 EC-PCA: Display Plan Assessment

3KOV R3KOV Cycle Overview

4KEA SAPMKAL1 EC-PCA: Delete Plan Distribution

4KEAN SAPLKAL1 EC-PCA: Delete Plan Distribution

4KEB SAPMKGA2 EC-PCA: Execute Plan Distribution

4KEC SAPMKGA1 EC-PCA: Plan Distribution Overview

4KED RCOPCA48 EC-PCA: Supplement Allocation Cycle

4KE1 SAPMKAL1 EC-PCA: Create Actual Distribution

4KE1N SAPLKAL1 EC-PCA: Create Actual Distribution

4KE2 SAPMKAL1 EC-PCA: Change Actual Distribution

4KE2N SAPLKAL1 EC-PCA: Change Actual Distribution

4KE3 SAPMKAL1 EC-PCA: Display Actual Distribution

4KE3N SAPLKAL1 EC-PCA: Display Actual Distribution

4KE4 SAPMKAL1 EC-PCA: Delete Actual Distribution

4KE4N SAPLKAL1 EC-PCA: Delete Actual Distribution

4KE5 SAPMKGA2 EC-PCA: Execute Actual Distribution

4KE6 SAPMKGA1 EC-PCA: Actual Distribution Overvie

4KE7 SAPMKAL1 EC-PCA: Create Plan Distribution

4KE7N SAPLKAL1 EC-PCA: Create Plan Distribution

4KE8 SAPMKAL1 EC-PCA: Change Plan Distribution

4KE8N SAPLKAL1 EC-PCA: Change Plan Distribution

4KE9 SAPMKAL1 EC-PCA: Display Plan Distribution

4KE9N SAPLKAL1 EC-PCA: Display Plan Distribution

5NZI SAPMSNUM Number range maintenance: RP_IRCERT

5NZL HNZCLVV0 Leave View Transaction

5NZT HNZCTR20 New Zealand Terminations

6KEA SAPMKECA Profit Center: Display Changes

7KEA SAPMKES1 Create Planning Layout for Costs/Re

7KEB SAPMKES1 Change Planning Layout for Costs/Re

7KEC SAPMKES1 Display Planning Layout for Cost/Re

7KEF SAPMKES1 Create Planning Layout for Inventor

7KEG SAPMKES1 Change Planning Layout for Inventor

7KEH SAPMKES1 Display Planning Lyt for Inventory

7KEI RPCPPLT6 Transport Planning Layouts

7KEJ RPCPPLT7 Import Planning Layouts

7KEK SAPMKES1 Create Stat. KF Planning Layout

7KEL SAPMKES1 Change Stat. KF Planning Layout

7KEM SAPMKES1 Display Stat. KF Planning Layout

7KEO RPCPPKEO Correction of Plan Bals with PCA

7KEP RPCAPP00 Set Planner Profile

7KEQ RPCLTREO EC-PCA: Reorganize Long Texts

7KER RPCAPP00 Call Up Planning with Initial Scree

7KES RCOPCA34_7KES EC-PCA: Carry Forward Plan Balance

7KET RCOPCATE Execute Formula Planning

7KEV SAPMKE1P Copy data to plan

7KEX RPCPPXUP Flexible Excel Upload

7KEY RKP_FLEX_UPL_PRLog: Flexible Excel Upload

7KE1 RPCAPP00 Change Plan Costs/Revenues

7KE2 RPCAPP00 Display Plan Costs/Revenues

7KE3 RPCAPP00 Change Plan Inventories

7KE4 RPCAPP00 Display Plan Inventories

7KE5 RPCAPP00 Change Plan Statisitcal Key Figures

7KE6 RPCAPP00 Display Plan Statisitcal Key Figure

8KEA SAPMV12A Create Cond. Table (Price/Prof. Ctr

8KEB SAPMV12A Change Cond. Table (Price/Prof. Ctr

8KEC SAPMV12A Display Cond.Table (Price/Prof. Ctr

8KEG SAPMV14A Create Condition List

8KEO RCOPCA41 Assign Representative Material

8KEP R_TP_CVPROF_ASSActivate Cur.+Val. Profile in COAre

8KER RCOPCA41 Derive Partner Profit Center: Sales

8KES RCOPCA41 Derive Partner Profit Center: Purch

8KET PCA01CALC Derive Costing Key

8KET4 RCOPCA37 Opening Balance for PCA Costing

8KET5 SAPLPC20 Valuation for Calculation Base

8KET7 R_WZ_PCA_VAL Set up Profit Planning

8KEU R_TP_CVPROF_DEADeactivate C&V Profile in CO Area



8KEZ PCA_TP_FIND EC-PCA Transfer Pricing

8KE1 SAPMGCU0 PCA: Rollup: Create Field Assignmen

8KE2 SAPMGCU0 PCA: Rollup: Change Field Assignmen

8KE3 SAPMGCU0 PCA: Rollup: Display Field Assignmn

8KE6 SAPMGCU0 PCA: Delete Rollup Field Assignment

9KEA SAPMKES1 Create Layout for Cost/Revenue Bals

9KEB SAPMKES1 Change Layout for Cost/Revenue Bals

9KEC SAPMKES1 Display Layout for Cost/Revenue Bal

9KED RPCADOCR EC-PCA: Reverse Local Actual Doc.

9KEF SAPMKES1 Create Layout for Stock Balances

9KEG SAPMKES1 Change Layout for Stock Balances

9KEH SAPMKES1 Display Layout for Stock Balances

9KEI RPCPPLT6 Transport Layout

9KEJ RPCPPLT7 Import Layout

9KEK SAPMKES1 Create Layout for Entering ActStatK

9KEL SAPMKES1 Change Layout for Entering ActStatK

9KEM SAPMKES1 Display Layout for Entering AcStatK

9KEN SAPMKES1 Create Layout for Doc. with Stat. K

9KEO SAPMKES1 Change Layout for Doc. with Stat. K

9KEP SAPMKES1 Display Layout for Doc. with Stat.K

9KEQ RPCLTREO Reorg. of Actual EC-PCA Long Texts

9KER RGUSTORL Reverse Local Actual Documents

9KES SAPMKES1 Create Layout for Actual Doc. Entry

9KET SAPMKES1 Change Layout for Actual Doc. Entry

9KEU SAPMKES1 Display Layout for Actual Doc. Entr

9KEX RPCPPXUP Flexible Actual Excel Upload

9KEY RKP_FLEX_UPL_PRLog for Flexible Actual Excel Uploa

9KE0 RPCAPP00 Create Profit Center Document

9KE1 RPCAPP00 Change Cost/Revenue Balances

9KE2 RPCAPP00 Display Cost/Revenue Balances

9KE3 RPCAPP00 Change Balance Sheet Accnt Balances

9KE4 RPCAPP00 Display Balance Sheet Accnt Balance

9KE5 RPCAPP00 Change Statistical Key Fig. Balance

9KE6 RPCAPP00 Display Statist. Key Figure Balance

9KE7 RPCAPP00 Change Actual Document

9KE8 RPCAPP00 Display Actual Document

9KE9 RPCAPP00 Display Profit Center Document

Reward if helpful



Former Member
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Transaction Codes


XD01 Create Customer (Centrally)

XD02 Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05 Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07 Change Customer Account Group

XD99 Customer master mass maintenance

XDN1 Maintain Number Ranges (Customer)


XEIP Number range maintenance: EXPIMP

XK01 Create vendor (centrally)

XK02 Change vendor (centrally)

XK03 Display vendor (centrally)

XK04 Vendor Changes (Centrally)

XK05 Block Vendor (Centrally)

XK06 Mark vendor for deletion (centrally)

XK07 Change vendor account group

Sales Order

VA00 Initial Sales Menu

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA07 Compare Sales - Purchasing (Order)

VA08 Compare Sales - Purchasing (Org.Dt.)


VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List


VA21 Create Quotation

VA22 Change Quotation

VA23 Display Quotation

VA25 Quotations List

VA26 Collective Processing for Quotations


VA41 Create Contract

VA42 Change Contract

VA42W Workflow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll.Subseq.Processing f.Contracts

Item Proposal

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VA88 Actual Settlement: Sales Orders

Delivery (Outbound)

VL00 Shipping

VL01 Create Delivery

VL01N Create Outbound Dlv. with Order Ref.

VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C List Outbound Dlvs for Confirmation

VL06D Outbound Deliveries for Distribution

VL06F General delivery list - Outb.deliv.

VL06G List of Oubound Dlvs for Goods Issue

VL06I Inbound Delivery Monitor

VL06IC Confirmation of putaway inb. deliv.

VL06ID Inbound Deliveries for Distribution

VL06IF Selection inbound deliveries

VL06IG Inbound deliveries for goods receipt

VL06IP Inbound deliveries for putaway

VL06L Outbound Deliveries to be Loaded

VL06O Outbound Delivery Monitor

VL06P List of Outbound Dlvs for Picking

VL06T List Outbound Dlvs (Trans. Planning)

VL06U List of Uncheckd Outbound Deliveries

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

Customer management

FD01 Create Customer (Accounting)

FD02 Change Customer (Accounting)

FD02CORE Maintain customer

FD03 Display Customer (Accounting)

FD04 Customer Changes (Accounting)

FD05 Block Customer (Accounting)

FD06 Mark Customer for Deletion (Acctng)

FD08 Confirm Customer Individually(Actng)

FD09 Confirm Customer List (Accounting)

FD10 Customer Account Balance

FD10N Customer Balance Display

FD10NA Customer Bal. Display with Worklist

FD10NET Customer Balance Display

FD11 Customer Account Analysis

FD15 Transfer customer changes: send

FD16 Transfer customer changes: receive

FD24 Credit Limit Changes

FD32 Change Customer Credit Management

FD33 Display Customer Credit Management

FD37 Credit Management Mass Change


V/03 Create Condition Table (SD Price)

V/04 Change Condition Table (Sales pr.)

V/05 Display Condition Table: (Sales Pr.)

V/06 Condition Categories: SD Pricing

V/07 Maintain Access (Sales Price)

V/08 Conditions: Procedure for A V

V/09 Condition Types: Account Determin.

V/10 Account Determination: Access Seqnc

V/11 Conditions: Account Determin.Proced.

V/12 Account Determination: Create Table

V/13 Account Determination: Change Table

V/14 Account Determination: Display Table


CS00 BOM Menu

CS01 Create Material BOM

CS02 Change Material BOM

CS03 Display Material BOM

CS05 Change Material BOM Group

CS06 Display Material BOM Group

CS07 Allocate Material BOM to Plant

CS08 Change Material BOM - Plant Alloc.

CS09 Display Allocations to Plant

CS11 Display BOM Level by Level

CS12 Multilevel BOM

CS13 Summarized BOM

CS14 BOM Comparison

CS15 Single-Level Where-Used List

CS20 Mass Change: Initial Screen

CS21 Mass Material Change: Initial Screen

CS22 Mass Document Change: Initial Screen

CS23 Mass Class Change: Initial Screen

CS25 Archiving for BOMs

CS26 BOM deletion

CS27 Retrieval of BOMs

CS28 Archiving for BOMs

CS31 Create class BOM

CS32 Change class BOM

CS33 Display class BOM

CS40 Create Link to Configurable Material

CS41 Change Material Config. Allocation

CS42 Display Material Config. Assignment

CS51 Create standard BOM

CS52 Change standard BOM

CS53 Display standard BOM

CS61 Create Order BOM

CS62 Change Order BOM

CS63 Display Order BOM

CS71 Create WBS BOM

CS72 Change WBS BOM

CS73 Display WBS BOM

CS74 Create multi-level WBS BOM

CS75 Change multi-level WBS BOM

CS76 Display multi-level WBS BOM

CS80 Change Documents for Material BOM

CS81 Change Documents for Standard BOM

CS82 Change documents for sales order BOM

CS83 Change documents for WBS BOM

CS84 Change documents for class BOM

CS90 Material BOM Number Ranges

CS91 Number Ranges for Standard BOMs

CS92 Number Ranges for Sales Order BOMs

Reward Points if useful.