Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VA | ||||
| VA01 | Create Sales Order | |||
| VA02 | Change Sales Order | |||
| VA03 | Display Sales Order | |||
| VA05 | List of Sales Orders | |||
| VA05N | List of Sales Orders | |||
| VA06 | Sales Order Monitor | |||
| 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 | |||
| VA15N | Inquiries List | |||
| VA21 | Create Quotation | |||
| VA22 | Change Quotation | |||
| VA23 | Display Quotation | |||
| VA25 | Quotations List | |||
| VA25N | List of quotations | |||
| VA26 | Collective Processing for Quotations | |||
| VA31 | Create Scheduling Agreement | |||
| VA32 | Change Scheduling Agreement | |||
| VA33 | Display Scheduling Agreement | |||
| VA35 | List of Scheduling Agreements | |||
| VA35N | List of Scheduling Agreements | |||
| VA41 | Create Contract | |||
| VA42 | Change Contract | |||
| VA42W | Workflow for master contract | |||
| VA43 | Display Contract | |||
| VA44 | Actual Overhead: Sales Order | |||
| VA45 | List of Contracts | |||
| VA45N | List of Contracts | |||
| VA46 | Coll.Subseq.Processing f.Contracts | |||
| VA51 | Create Item Proposal | |||
| VA52 | Change Item Proposal | |||
| VA53 | Display Item Proposal | |||
| VA55 | List of Item Proposals | |||
| VA88 | Actual Settlement: Sales Orders | |||
| VA94 | Load Commodity Codes for Japan | |||
| VA94X | Load Commodity Codes for Japan | |||
| VA95 | Merge Commodity Code/Import Code No. | |||
| VACB | Adv. Order Processing and Billing | |||
| VACF | Commit. carried forwrd: Sales orders | |||
| VAH1 | Display Invoicing Items | |||
| VAKC | Items in Sales Order Configuration | |||
| VAKP | Configuration: Maintain T180 | |||
| VALU | Valuation Analysis | |||
| VAM4 | Merge: Japan - Commodity Code | |||
| VAN1 | Actual Reval.: Sales Order | |||
| VAP1 | Create Contact Person | |||
| VAP2 | Change Contact Person | |||
| VAP3 | Display Contact Person | |||
| VARA | Archiving | |||
| VARC | SD: User Guide to Archiving | |||
| VARCH | Change report variant | |||
| VARD | Display report variant | |||
| VARK | Archiving | |||
| VARR | Archiving | |||
| VASK | Deleting Groups | |||
| VAUGL_INFO | Forward Clearing Information | |||
| VAUN | Reload | |||
| VAZE | Credit Splitting (Multiple Payts) | |||