BD12 CO06 CO09 FBL5N FS00 MB1C MB51 MB52 MB54 MB55 MB58 MB5B MD04 md06 MIGO

MM17 MMBE NACE OBY6 SCAT SE16N SM12 SNUM SO10 V_R2 V_RA V_SA V_V2 VBFA VC/2 VCUST VF31 VI01 VKM1 VKM3 VL06G VL06O VL71 VOK0 VOK2 VV23 XD07 XD99

ALE customers to another client Rescheduling/backorders at the plant and material level (beg borrow and steal) Shows which sales order is using up stock View overdue items Unblock a G/L account Move materials into plant use movement type 561 Materials document list Display warehouse stocks for material - multiple materials and plants Display consignment stock Stock postings Display consignment stock and returnable packaging at customer Daily stock transactions Stock /Requirement list MRP List to move materials into plant for purchase order; use movement type 561 Change multiple materials shows what stock is on the floor Central configuration for outputs Make company code changes CATT recording to update, enter &sap_edit in command box to view table lock entries Configure number ranges To configure text objects to process backorders To display backorders to view collective logs for delivery processing Re-scheduling of sales orders and stock transfers DOCUMENT FLOW Sales summary list customer data, more than one output for billing Create Shipment Costs release orders from credit hold release orders from credit hold Mass post goods issue Outbound delivery monitor output for shipping MAIN PRICING TCODE maintain outputs Output for shipping Change Customer Account Group Mass change for customer fields

TBTCP MAKT MARA MARC MARD MAST TBTCP

MVKE LFA1 LFB1

to look at scheduled jobs Material Descriptions General Material Data Plant Data for Material Storage Location Data for Material to BOM Link Material to look at scheduled jobs Mat. Master Sales Data
Vendor master Vendor per company code

KNB1 KNB4 KNB5 KNBK KNKA KNKK KNVV KNVI KNVP KNVD KNVS KLPA VBAKUK VBUK VBAK VBKD VBUP VBAP VBPA VBFA VBEP VBBE TNAPR NAST KONP KONH KONV KONW KONM CDHDR CDPOS KONH KONM

Customer Master Co. Code Data (payment method, reconciliation acct) Customer Payment History Customer Master Dunning info Customer Master Bank Data Customer Master Credit Mgmt. Customer Master Credit Control Area Data (credit limits) Sales Area Data (terms, order probability) Customer Master Tax Indicator Partner Function key Output type Customer Master Ship Data Customer/Vendor Link VBAK + VBUK Header Status and Administrative Data Sales Document - Header Data Sales Document - Business Data Item Status Sales Document - Item Data Partners Document Flow Sales Document Schedule Line Sales Requirements: Individual Records view everything about output types view output condition records PRICE/VALUE INFORMATION OF CONDITION RECORDS GENERAL ADMINISTRATION DATA OF THE CONDITION RECORD PRICING INFORMATION OF THE DOCUMENTS Value scales Quantity scales to view changes in a document at header level to view changes in a document at item level GENERAL ADMINISTRATION DATA OF THE CONDITION RECORD Quantity scales

NACH

Output condition records created by

#NAME?

RV12A001 SD70AV1A RV60SBAT SD70AV3A RVV05IVB

regenerate screen for condition types for pricing and output program to run output for sales orders program to run billing in the background program to generate billing outputs Regenerate the billing indexes