SAP transaction codes starting with VD


Here you will find a list of all SAP transaction codes.

19 SAP transactions were found!
transaction code description
SAP transaction codes starting with VD
VD01 Create Customer (Sales)
VD02 Change Customer (Sales)
VD03 Display Customer (Sales)
VD04 Customer Changes (SD)
VD05 Block customer (sales)
VD06 Mark customer for deletion (sales)
VD07 Ref. doc. det. for ref. customer
VD51 Maintain Customer-Material Info
VD52 Maintain Cust-Mat.Info w/Select.Scrn
VD53 Display Customer-Material Info
VD54 Display Customer-Material Info
VD59 List customer-material-info
VDBLOCK Documents Blocked for Delivery
VDDI EMU currency conversion cust. master
VDF1 Display Format Date Type/Period
VDH1 Customer Hierarchy Maintenance (SD)
VDH1N Display/Maintain Customer Hierarchy
VDH2 Display Customer Hierarchy
VDH2N Display customer hierarchy

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