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SAP Best Practices

Function List

SAP Best Practices Retail V1.603 - Function List


711

Item Management

Transaction code
SU3
MM41
MM42
MM43
WSL11
WSO7
MASS_MARC
REFSITE
WSL1
MR21
MB1C
MB1B
MB03
RWBE
WRFMGROUP
WRFMATBODY
WRFMATMON
WRFMATCOPY
WRF_DIS_SEL
WRF_DIS_MON
WRF_AL
WRFFUART
CT04
WRFCHVALTYPE
WRFCHVAL
WRFCHVALGRP
CLWE
WG22
MR21
WRFSHOPDEP
WRF_PRGRP01

transaction text
Maintain User Profile
Create Article
Change Article
Display Article
Tree Display of listing conditions
Display Assortment Module Assignment to Assortment
Logistics/Replenishment Mass Maintenance
Reference Sites Mangement
Listing conditions
Price Change
Enter Other Goods Receipts
Enter Transfer Posting
Display Transfer Posting
Stock Overview
Manage Maintenance Groups
Process Core Master Data
Atricle Monitor
Copy Article
Discontinuation Workbench
Discontinuation Monitor
Edit Article List
Edit Follow-Up/Replacement Article
Characteristics Management
Type Characteristics
Process Characteristic Values
Group Characteristic Values
Create Characteristics Profile
Change Merchandize Category
Change Price
Create Shops via Department Store
Create Price Level Group

712

Retail Pricing

Transaction code
SU3
VKP5
WPMA
WMB1
WKK1
SPRO
WVA3
WVA7
WEV3
ME11
ME12
MEKE
ME21N
V-61
V-64
VK13
V/LD
VA01
WVN0
WVN1

transaction text
Maintain User Profile
Create Price Calculation
Direct Request For POS Outbound
Create Price Entry
Create Market-basket Price Calculation
Assign Price Point Group to Org. Level/Merchandise Category
Display VKP Calcultion Sur
Display VKP Calcultion Sur
Display Ret. Markup SP Ca
Create Purchase info record
modify Purchase info record
Conditions By Vendor
Create Purchase Order
Create Customer Discount Condition
Display Customer Discount
Display Condition Records
Execute Pricing Report
Create Sales Order
Generate Pricing Worklist
Release Worklist

713

Assortment Operations

Transaction code
SU3
WLMF
WSOA1

transaction text
Maintain User Profile
Fixtures Maintenance
Assortment Create

Copyright 2004 SAP AG. All rights reserved.

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SAP Best Practices

Function List

WSOA2
WSOA3
WSOA6
REFSITE
WSL5
WSL1
WSL10
WSP4
WSO1
WSO5
WLMMN
WLMVN
WLWBN
WRFAPC02
WMSBA
WPLGN
WLCN
WSK1
WSPL
WSP6
WSM8
WSM4L
WSL11
WSE4
WSM9

Assortment Change
Assortment Display
Assortment Assignment Tool
Reference Sites Mangement
Modules In Assortment
Listing conditions
Articles per Assortment
Create Individual Listing Material / Assortment
Assortment Module Create
Maintain Assortment Module assignment to Assortment
Layout Module Maintenance
Layout Module Version Maintenance
Space Management: Layout Workbench
Operational Assortment Planning and Control: Change
Where-Used List for Article
Space Management: Display Article In Layout Module
Delete All Listing Conditions From Layout Module
Assortment Copy
Display / edit article master segments that cannot be generated
Delete Individual Listing Material/Assortment
Reorganize Listing Conditions By Merchandise Category
Automatic Relisting By Changing Layout Data
Evaluation of listing condition
Article Discontinuation( Article / Site Discontinuation)
Deletion of Obselete Listing Conditions

714

Price and Revenue Management - Manual Price Changes

Transaction code
SU3
MM41
MM42
WB02
RWBE
MB1C
WRF_PPW01
WRF_PPW02
WRF_PPW03
WRF_PPW04
WRF_PPW09
WRF_PPW20
WRF_PPW29
WRF_PPW14
WRF_PPW12
WRF_PPW10
WRF_PPW11
WRF_PPW13
WRF_PPW18
WRF_PPW_LAY
UPARI_REL
UPARI_BUDGA

transaction text
Maintain User Profile
Create Article
Chang Article
Change site
Stock Overview
Other goods receipt
Edit
Approve
Create Conditions
Activate
Reorganize
Enrich
Reorganize
Edit Price Planner Group
Assign user to Price Planner
Assign Price Planner Group
Calculate Cumulative Budget
Delete
Edit Layout User Group
Layout Management
Release workbench
Budget Monitor

715

PRICAT Inbound

Transaction code
W_PRICAT_MAINTAIN
W_PRICAT_ASSIGN_001
W_PRICAT_ASSIGN_002
W_PRICAT_ASSIGN_003
WRFCHVALTYPE
WE19
WE02

transaction text
additional information
Maintain a price catalog
Assignment of the Vendor ILN to the Purchasing Organization and Purchasing Group
Assignment of a Vendor Merchandise Category to a SAP Merchandise Category
Assignment of SAP Merchandise Category to a Purchasing Group
Assignment of a characteristics type to characteristics
Test tool for IDoc processing
Display a Idoc-List

716

Price and Revenue Management - Markdown Planning

Transaction code
SU3

transaction text
Maintain User Profile

Copyright 2004 SAP AG. All rights reserved.

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BI
BI

additional information

SAP Best Practices

Function List

MM41
MM42
WB02
RWBE
MB1C
WRF_PPW01
WRF_PPW02
WRF_PPW03
WRF_PPW04
WRF_PPW09
WRF_PPW20
WRF_PPW29
WRF_PPW14
WRF_PPW12
WRF_PPW10
WRF_PPW11
WRF_PPW13
WRF_PPW18
WRF_PPW_LAY
UPAR
UPARI_REL
UPARI_BUDGA
/MAP/SSM1
/MAP/SSM2
/MAP/SSM3
WMPA

Create Article
Chang Article
Change site
Stock Overview
Other goods receipt
Edit
Approve
Create Conditions
Activate
Reorganize
Enrich
Reorganize
Edit Price Planner Group
Assign user to Price Planner
Assign Price Planner Group
Calculate Cumulative Budget
Delete
Edit Layout User Group
Layout Management
Slow Seller Management Menu
Release workbench
Budget Monitor
Markdown Profiles/Sales Pattern
Slow Seller Analysis
Display Worklist
Edit

720

Plan-driven Procurement

Transaction code
SU3
WRFAPC01
WRFAPC02
WRFAPC03
WRFAPC11
WRFAPC21
WRFAPC22
WRFAPC23
WRFAPC24
WRFAPC25
WRFAPC26
WLMVN
WLWBN
WPOHF1
WPOHF2C
WPOHF2X
WPOHF2D
WPOHF3C
WPOHF3X
WPOHF3D
WPOHF4C
WPOHF4X
WPOHF4D
WOTB1
WOTB6
WOTB3
WOTB4
WOTB2
WCHAIN1
WCHAIN2
WCHAIN3
WROUTE
WA01
WA02
WA03
WA10

transaction text
additional information
Miantain User Profile
Create Purchasing List
Maintain Purchasing List
Display Purchasing List
Release Planned Articles
Set Up Article Hierarchy Level Relevant For Planning
Determine Active Key Figures
Sequence of Characteristics
Attribute Fields in Purchasing List Maintenance
Hide Tab Pages
Valid Quota Scales per Hierarchy Node / Characteristic
Layout Module Version Maintenance - New
Layout Workbench - New
PO Manager
Order List Create
Order List Change
Order List Display
Grouped Purchase Order Document Create
Grouped Purchase Order Document Change
Grouped Purchase Order Document Display
Purchase Order (Seasonal) Create
Purchase Order (Seasonal) Change
Purchase Order (Seasonal) Display
OTB Procurement
OTB Procurement: Special Release
OTB Transfer
OTB: Reorganize Budgets
OTB Monitor
Create Transportation Chain
Change Transportation Chain
Display Transportation Chain
Maintain Move Times
Allocation table Create
Allocation table Change
Allocation table Display
Allocation table Generation for Purchase Order Based on Detailed Assortment Planning

Copyright 2004 SAP AG. All rights reserved.

BI
BI

SAP Best Practices

WA31
MM42

Allocation Table List


Change Article

721

Demand-driven Procurement

Transaction code
SU3
MM42
MP30
MP33
MD21
MD03
MD05
MD04
MB01
ME01
ME51
ME52
ME59
ME21N
MIGO
ME13
ME31K
ME33K
RWBE
MB1C
WWP1
WWP3
SPRO
WB02
MK02
MD04
WLB1
WLB6
WLB2
WLB13
WLB4
WLB5
ME2L
ME23N
ME61
ME63
ME64
ME65
OB57
MN01
MN07
ME28
ME6B

transaction text
Maintain User Profile
Chang Article
Execute Forecast: Initial
Forecast Reprocessing
Display Planning File Entries
Requirements Planning Single-Item, Single-Level
RP List
Stock/Requirements List
Enter Other Goods Receipts
Maintain Source List
Create Purchase Requisition
Change Purchase Requisition
Automatic Creation of Purchase Orders from Requisitions
Create Purchase Order
Goods Receipt for Purchase Order
Display Info Record
Create Contract
Display Contract
Stock Overview
Enter Other Goods Receipts
Planning Workbench
Planning Workbench
Maintain Rounding Profile
Site Change
Change Vendor
Display Stock/Requirements Situation
Determining Requirements for Investment Buying
ROI-Based PO Proposal for Purchase Price Changes
Investment Buying Analysis
Automatic Load Building
Results List for Automatic Load Building Run
Combine a Number of POs to Create a Collective Purchase Order
Purchasing Documents per Vendor
Display Purchase Order
Maintain Vendor Evaluation
Calculate Scores for Semi-Automatic and Automatic Subcriteria
Evaluation Comparison
Ranking List of Vendors
Assign Users to Tolerance Group
Create Output-Condition Records: Purch. RFQ
Create Output-Condition Records: Purch. Outline Agr.
Release Purchasing Document
Ranking List of Vendor Evaluations Based on Material/Material Group

722

Quotation-based Procurement

Transaction code
SU3
MM41
MM42
WSL1
MR21
ME51
ME41
ME47
MB1C
ME49
ME1E
ME48
ME4M
ME21N

transaction text
Maintain User Profile
Create Article
Chang Article
Listing conditions
Price Change Overview
Create Purchase Requisition
Create RFQ
Maintain Quotation
Other Goods Receipts
Price Comparison List
Quotation Price History
Display Quotation
Purchasing Documents for Article
Create Purchase Order

Copyright 2004 SAP AG. All rights reserved.

Function List

additional information

Transact. In Config.guide
Transact. In Config.guide
Transact. In Config.guide

additional information

SAP Best Practices

ME28
MB01
ME2L
ME23N
SPRO
MD03
MD04
RWBE
WLB13
WLB4
WLB5
ME63
ME61
ME64
ME65
ME6B

Release (Approve) Purchasing Documents


Goods Receipt for Purchase Order
Display Purchasing Documents per Vendor
Display Purchase Order
Maintain Rounding Profile
Single Item, Single Level
Stock/Requirements List
Stock Overview
Automatic Load Building
Results List for Automatic Load Building Run
Bundle multiple orders logically
Calculate Scores for Semi-Automatic and Automatic Subcriteria
Maintain Vendor Evaluation
Evaluation Comparison
Ranking List of Vendors
Ranking List of Vendor Evaluations Based on Material/Material Group

723

Perishables Buying

Transaction code
SU3
WDBI
WB02
WB03
MM42
MM43
VV21
VV22
WE20
WDFR
MB1C
MIGO
WF30
VL06O
MB0A
WDFR
VL10B
MB01
RWBE
ME61
ME63
MEKH
ME64
ME65
ME6B

transaction text
Maintain User Profile
Assortment List: Initialization and Full Version
Site Change
Site Display
Change Article
Display Article
Create Output - Condition Records: Shipping
Change Output - Condition Records Shipping
Partner profiles
Perishables Planning
Other Goods Receipts
Goods Receipt Purchase Order
Merchandise Distribution: Monitor
Outbound Delivery Monitor
Goods Receipt-PO Unknown
Perishables Planning
Fast Display Purchase Orders,
Post Goods Receipt for PO
Stock Overview
Maintain Vendor Evaluation
Calculate Scores for Semi-Automatic and Automatic Subcriteria
Market Price
Evaluation Comparison
Ranking List of Vendors
Ranking List of Vendor Evaluations Based on Material/Material Group

725

Subsequent Settlement

Transaction code
SU3
MEB3
MEU2
MEB4
MEB3
MEB1
ME21N
MEK1
MB01
ME81
MIRO
MEB8
MK03
MM42
OB57
SECATT
SECATT

transaction text
Maintain User Profile
Display Rebate arrangement
Perform Comparison of Business Volumes
Create Settlement Document Via Report
Create Service Notification-Malfn.
Create Agreement
Create Purchase Order
Maintain Purchasing Conditions
Goods Receipt for Purchase Order
Analysis of Order Values
Enter Invoice
Detailed Settlement
Maintain Vendor Master Data
Maintain Article Master Data
Maintain Tolerance Group
Generating business volume with CATT
Generating business volume with CATT

Copyright 2004 SAP AG. All rights reserved.

Function List

additional information
Transact. In Config-guide
Transact. In Config-guide
Transact. In Config-guide
Transact. In Config-guide
Transact. In Config-guide
Transact. In Config-guide
Transact. In Config-guide
Transact. In Config-guide

additional information
ok

Transact. In Config-guide

Transact. In Config-guide
Transact. In Config-guide
Transact. In Config-guide

SAP Best Practices

Transaction code

transaction text

726

Invoice Verification

Transaction code
SU3
ME21N
ME22N
MB01
ME81
MIRO
MIR4
MIR6
MIR7
MIRA
WC23
MRRL
MRNB
MRBR
SECATT

transaction text
Maintain User Profile
Create Purchase Order
Retroactive Price Changes in Purchase Order
Goods Receipt for Purchase Order
Analysis of Order Values
Enter Incoming Invoice
Display Invoice Document
Invoice Overview-Selection Criteria
Park Invoice
Enter Invoice for Invoice verification in Background
Invoice Verification-Background Check
Evaluated Receipt Settlement (ERS)
Revaluation with Log. Invoice Verification
Release Blocked Invoices
Generating PO and GR for special variants

731

Sales Order Management

Transaction code
SU3
VV32
VV31
MB1C
ME21N
VV32
RWBE
VV31
VA01
MM42
VA03
RWBE
VL01N
LT03
LT12
ME5A
ME81
MIRO
VA02
SECATT
WFRE
V_V2
VA05
V_R2
SECATT
VF01
VF05
VF02
VF04
V.21
F-29
F-39
VL02N
VF31
MB1B
VL06O
VBO3
VBO2
VBO1
VBOF
LT03
LT12
VA02
VL01N

transaction text
Maintain User Profile
Change Export Billing Document
Create Export Billing Document
Enter Other Goods Receipts
Create Purchase Order
Change Export Billing Document
Stock Overview
Create Export Billing Document
Create Sales Order
Chang Article
Display Sales Order
Stock Overview
Enter Other Goods Receipts
Create Transfer Order for Delivery Note
Confirm Transfer Order
Displaying Purchase Requisition
Analysis of Order Values
Enter Invoice
Change Sales Order
Backorder Processing
Distribution of Returns Among Backorders
Rescheduling sales and stock transfer documents
List of Sales Order
Rescheduling of sales and stock transfer documents
Generating Processing Document(s) via CATT
Create Billing Document
List of Billing Documents
Change Billing Doc
Maintain Billing Due List
Log of Collective Run
Post Customer Down Payment
Clear Customer Down Payment
Outbound Delivery Single Document
Output from Billing
Enter Transfer Posting
Outbound Delivery Monitor
Displaying the Status of Rebate Agreement
Settlement of the Agreement
Creating Rebate Agreement
Update Billing Documents
Create Transfer Order for Delivery Note
Confirm Transfer Order
Releasing Credit Memo Request for the Partial Rebate Settlement
Create Outbound Delivery with Order Reference

Copyright 2004 SAP AG. All rights reserved.

additional information
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Function List

SAP Best Practices

Transaction code
VA01
VA03
VA41
VA43
CV01N
MM42
MM43
WWM1
XD02
OVKK
SPRO
WWM2
WAK2

transaction text
Create Sales Order
Display Sales Order
Create Contract
Display Contract
Create Document
Chang Article
Display Article
Create product catalog
Customer Display
Define Pricing Procedure Determination
Maintain Pricing Procedures
Change Product Catalog
Promotion Change

732

Cross Channel Customer Order Management

Transaction code
SU3
SICF
ME5A
ME21N
MIRO
VF01
VF02

transaction text
Maintain User Profile
HTTP Service Hierarchy Maintenance
List Display of Purchase Requisitions
Generating a Purchase Order on the Basis of the Purchase Requisition
Entering an Incoming Vendor Invoice
Create Billing Document
Change Billing Doc

733

Store Connectivity

Transaction code
SU3
WPMI
WPMA
WPER
WPMU
WE02
MM42
VD02
VBK3
WB60
WB66
WAK1
WE02
WDBI
WDBM
RWBE
MB1C
WPUK
VF03
WPUF
FB03
FAGLL03
WPCA
F-06
WVFB
WE02
VL10B
VL02N
WPUW
MB0A
MB1B
ME23N
MIRO
WR60
ME27
WRP1
VL02N
LT12

transaction text
Maintain User Profile
POS Outbound:Initialization
Direct request for POS ountbound
POS Interface Monitor
Creating Change Message
Displaying Created IDocs in POS Monitor
Chang Article
Customer Change
Display Bonus Buy
Creating Site Group
Maintain Assignment of Sites
Create promotion
Displaying Idoc
Initialization and Full Version
Manual Selection Assortment List
Stock Overview
Other Goods Receipts
POS Simulation:Selection
Display Billing Document
Cash Removal
Displaying Accounting Document
Displaying Clearing Account
Execute Settlement
Post Incoming Payments:Header Data
Simulation Store Orders:Header Data Selection
Displaying Confirmation Order
Fast Display Purchase Orders,
Outbound Delivery Single Document
Goods Movements
Returning Goods to Vendor
Posting Goods to Unrestricted Use
Displaying Purchase Order
Invoice Verification
Replenishment:Parameter Overview
Create Purchase Order
Replenishment:Planning
Change Outbound Delivery
Confirm Transfer Order

Copyright 2004 SAP AG. All rights reserved.

additional information

additional information

additional information

Function List

SAP Best Practices

Transaction code
CO09
ME22
BD87
WB02
MB1C
MI01
MI31
MI02
WVFD
WVFI
MI03
MI20
MIDO
WPUW
WPUS
WE19
MM41
VBG1
VBK1
WPER2

transaction text
Availability Overview
Change Purchase Order
Status Monitor for ALE Messages
Site Change
Enter Other Goods Receipts
Create physical inventory document
Selected Data for Phys. Inventory Docmts W/O Special Stock
Change physical inventory document
Send physical inventory document
Simulation:Store Physical Inventory/Sales Price Change
Display physical inventory document
List of Inventory Differences
Display Physical Inventory Overview
Goods Movements
Simulation:Inbound Processing
Test tool for IDoc processing
Create Article
Create Article Grouping
Create bonus buy
Auxiliary And Analysis Reports

734

In-Store Merchandise and Inventory Management

Transaction code
SU3
SICF
WB02
WSOA6
WSM8
WDBI
WA01
WA08
VL02N
WAK1
WAK5
WPUK
MM42
VL10B
VL02N
WMBE
MB1C
VKP1
VKU6

transaction text
Maintain User Profile
HTTP Service Hierarchy Maintenance
Site Change
Assortment Assignment Tool
Reorganize Listing Conditions By Merchandise Category
Assortment List:Initialization and Full Version
Create allocation table:Initial
Follow-On Document Generation Allocation Table
Change Outbound Delivery
Create Promotion
Promo. Subsequent processing
POS Simulation
Change Article
Fast display Purchase Orders
Change Outbound Delivery
Stock Overview
Enter Other Goods Receipts
Change Price Calculation
Revaluation at Retail

735

Promotion Management

Transaction code
SU3
WA21
WAK1
WAK5
WAK2
WA08
VL06O
MB0A
WAK15
WAK14
VA01
VL01N
VL06P
VL06C
VL03N
VF01
WRF_PPW01
WAK3
WRF_PPW02

transaction text
Maintain User Profile
Create Allocation Rule
Create Promotion
Promo. Subsequent processing
Change Promotion
Create follow-on documents - Generation Allocation Table
Outbound Delivery Monitor
Goods Receip t- PO Number Unknown
Evaluation - Promotions per Site
Evaluation - Promotions per article
Create Sales Order
Create Outbound Delivery with Reference to Sales Order
Outbound Deliveries for Picking
Confirming Transfer Order and Post Goods Issue
Display Outbound Delivery
Create Billing Document
create and release a promotion price plan in the price planning workbench
Display promotion
approve promotion price plan in the ppw

Copyright 2004 SAP AG. All rights reserved.

additional information

additional information

additional information

Function List

SAP Best Practices

Transaction code
WRF_PPW03
VKP2
WRF_PPW04

transaction text
Create conditions for promotion price plan in the ppw
check created conditions and promotion sales prices (ppw)
activate price plan in the ppw

736

Mobile In-store Inventory Management

Transaction code
none

transaction text

741

Warehouse and DC Management (Lean-WM)

Transaction code
ME21N
VL31N
WAP2
VL41
WAP2
MB0A
MB03
MBRL
MB02
MB90
VL01NO
LT03
LT12
VL02N
VL01NO
VL35
VL06P
LT42
LT25N
VLSP
VL06G
MI01
MI31
MI04
MI20
MIDO
VL06O
VL37
VLLG

transaction text
Create Purchase Order
Creating Inbound Delivery
Create Purchase Order
Create Rough Goods Receipt
Create Purchase Order
Goods Receipt PO Unkown
Display Article Document
Enter Return Delivery
Change Article Document
Output from Goods Movements
Create Output Delivery Without Order Reference
Create Transfer Order for Delivery Note
Confirm Transfer Order
Posting Goods issue
Create Outbound Delivery Without Order Reference
Create Piching Waves According to Delivery Compare Times
Outbound Deliveries for Picking
Create TOs by Mult.Processing
Transfer Order for Each Group
Subsequent Outbound-Delivery Split
Outbound Deliveries for Goods Issue
Create physical inventory document
Selected Data for phys.Inventory Docmts W/o Special Stock
Enter inventory count
List of Inventory Differences
Display Physical Inventory Overview
Outbound Delivery Monitor
Wave Pick Monitor
Rough Workload Estimate

742

Warehouse and DC Management (WM)

Transaction code
SU3
RWBE
LS26
SPRO
ME21N
VL31N
WAP2
VL41
MB0A
LT06
LT12
LRF1
LM00
LRF1
MB03
MBRL
MB02
MB90
LB12
LT12
LP21

transaction text
Maintain User Profile
IM Stock Overview
WM Stock Overview
Assign Processor to Queues
Create Purchase Order
Creating Inbound Delivery
Change Appointments
Posting Rough Goods Receipt
Goods Receipt PO Unknown
Create Transfer Order for Article Document
Confirm Transfer order
Resource Planning with the RF Monitor
Mobile Data Entry
Monitoring with the RF Monitor
Display Article Document
Enter Return Delivery
Change Article Document
Output from Goods Movements
Process Article Document
Goods Collection
Replenishment for Fixed Bins in WM

Copyright 2004 SAP AG. All rights reserved.

additional information

additional information
mobile interface

additional information

additional information

Function List

SAP Best Practices

Transaction code
LB10
VL01NO
LT03
LRF1
LM00
LRF1
VL02N
VL35
VL06P
LT42
LT25N
VLSP
VL06G
LX16
LI11N
LI14
LI20
LI21
LX18
LX25
LL01
VL06O
VL37
VLLG

transaction text
Display Transfer Requirement: List for Storage Type
Create Outbound Delivery Without Order Reference
Create Transfer Order for Delivery Note
Resource Planning in the Monitor for Mobile Data Entry
Mobile Data Entry Monitor
Monitoring from the Mobile Data Entry Monitor
Posting Goods Issue
Create Picking Waves According to Delivery Compare Times
Outbound Deliveries for Picking
Create TOs by Mult. Processing
Transfer Orders for Each Group
Subsequent Outbound-Delivery Split
Outbound Deliveries for Goods Issue
Carry out Continuous Inventory
Enter Inventory Count
Start Recount
Clear Differences in WM
Clearing of differences in Inventory Management
Statistics for Inventory Differences
Inventory status
Warehouse Activity Monitor
Outbound Deliveries for Picking
Wave Pick Monitor
Rough Workload Estimate: Total Overview

743

Merchandise Distribution

Transaction code
SU3
ME21N
ME31K
WA21
WA01
WA11
WA04
WA08
MB01
WF10
MB01
WF30
VL06O
VL02N
WF50
WF70
LT23
WF60
WA01

transaction text
Maintain User Profile
Create Purchase Order
Create contract
Allocation Rule Create
Create Allocation Table
Allocation Table Message Bundling / Notification Creation
Create Notification
Create Follow-On Documents
Goods Receipt for Purchase Order
Create Purchase Order
Create Purchase Order
Adjusting Distribution and Generating an Outbound Delivery
Outbound Delivery Monitor
Outbound Delivery Single Document
Adjusting Distribution
Creating Distribution Order
Display Distribution Order
Generating Outbound Delivery
Create allocation table:Initial

750

ECR-Compliant Procurement Processes

Transaction code
WE19
WE20
ME21N
WE02
ME23N
MB0A
MIR4
WVM2

transaction text
Test tool for IDoc processing
Partner profiles
Create Purchase Order
Idoc list
Display Purchase Order
Goods Receipt - PO Unknown: Initial Screen
Display Invoice Document
Transfer of Stock and Sales Data

771

SAP POS Connectivity: ERP Outbound

WDBM
WAK1
WPMA
VBK1

Download assortment list/articles to POS server


Create promotion
Download merchandise category hierarchy to POS
Create bonus buy

Copyright 2004 SAP AG. All rights reserved.

additional information

additional information

additional information

Function List

SAP Best Practices

Transaction code
SE38
WDBI

transaction text
Create Start/end Marker Program
Full initialization download

772

SAP POS Features and ERP Inbound

none

SAP POS and integrated systems

773

BI Retail: POS Analytics

RSRT
Listcube

Query Monitor
Call List Viewer for data targets

774

Customer Order Management at POS

none
none
/POSDW/MON0
FB03
WPER

POS Workbench
Display payment document
POS Interface Monitor

780

Retail Master Data General

Transaction code
CLWM

transaction text
Create merchandise hierarchy

Copyright 2004 SAP AG. All rights reserved.

additional information

SAP BI
SAP BI

SAP Retail Store


SAP POS
SAP POS DM
SAP ERP
SAP ERP

additional information

Function List