Go to T.Code se16 and type in CUS_IMGACH table. Execute. Paste IMG Activity and run.

You will see Tcode that belongs to IMG Activity.

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 Enduser: 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 ----MM00 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

Sales & Distribution Sales order / Quote / Sched Agreement / Contract VA01 - Create Order VA02 - Change Order VA03 - Display Order VA02 - Sales order change VA05 - List of sales orders VA32 - Scheduling agreement change VA42 - Contract change VA21 - Create Quotation VA22 - Change Quotation VA23 - Display Quotation Billing VF02 - Change billing document VF11 - Cancel Billing document VF04 - Billing due list FBL5N - Display Customer invoices by line FBL1N - Display Vendor invoices by line Delivery VL02N - Change delivery document VL04 - Delivery due list VKM5 - List of deliveries VL06G - List of outbound deliveries for goods issue VL06P - List of outbound deliveries for picking VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for shipments General VKM3, VKM4 - List of sales documents VKM1 - List of blocked SD documents VD52 - Material Determination

SECOND LIST :

Customer XD01 XD02 XD03 XD04 XD05 XD06 XD07 XD99 XDN1 Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Customer master mass maintenance Maintain Number Ranges (Customer)

Vendor XEIP XK01 XK02 XK03 XK04 XK05 XK06 XK07 Sales Order VA00 VA01 VA02 VA03 VA05 Initial Sales Menu Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Number range maintenance: EXPIMP Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally) Change vendor account group

VA07 VA08 Inquiry VA11 VA12 VA13

Compare Sales - Purchasing (Order) Compare Sales - Purchasing (Org.Dt.)

Create Inquiry Change Inquiry Display Inquiry

VA14L Sales Documents Blocked for Delivery VA15 Quotation VA21 VA22 VA23 VA25 VA26 Create Quotation Change Quotation Display Quotation Quotations List Collective Processing for Quotations Inquiries List

Contract VA41 VA42 Create Contract Change Contract

VA42W Workflow for master contract VA43 VA44 VA45 VA46 Display Contract Actual Overhead: Sales Order List of Contracts Coll.Subseq.Processing f.Contracts

Item Proposal VA51 VA52 VA53 VA55 VA88 Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals Actual Settlement: Sales Orders

Delivery (Outbound) VL00 VL01 Shipping 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 VL06 Process Delivery Due List 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 VL09 VL10

Confirmation of Picking Request Cancel Goods Issue for Delivery Note Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery VL10B Purchase Orders Due for Delivery Customer management FD01 FD02 Create Customer (Accounting) Change Customer (Accounting) Maintain customer

FD02CORE FD03 FD04 FD05 FD06

Display Customer (Accounting) Customer Changes (Accounting) Block Customer (Accounting) Mark Customer for Deletion (Acctng)

FD08 FD09 FD10

Confirm Customer Individually(Actng) Confirm Customer List (Accounting) Customer Account Balance

FD10N Customer Balance Display FD10NA Customer Bal. Display with Worklist FD10NET Customer Balance Display FD11 FD15 FD16 FD24 FD32 FD33 FD37 Customer Account Analysis Transfer customer changes: send Transfer customer changes: receive Credit Limit Changes Change Customer Credit Management Display Customer Credit Management Credit Management Mass Change

Pricing V/03 V/04 V/05 V/06 V/07 V/08 V/09 V/10 V/11 V/12 V/13 V/14 Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr.) Condition Categories: SD Pricing Maintain Access (Sales Price) Conditions: Procedure for A V Condition Types: Account Determin. Account Determination: Access Seqnc Conditions: Account Determin.Proced. Account Determination: Create Table Account Determination: Change Table Account Determination: Display Table

BOM CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 BOM Menu Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM

CS14 CS15 CS20 CS21 CS22 CS23 CS25 CS26 CS27 CS28 CS31 CS32

BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Screen Mass Document Change: Initial Screen Mass Class Change: Initial Screen Archiving for BOMs BOM deletion Retrieval of BOMs Archiving for BOMs Create class BOM Change class BOM

CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73

Display class BOM Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM

CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92

Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BOM Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs