Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VV | ||||
| VV11 | Create Output: Sales | |||
| VV12 | Change output: Sales | |||
| VV13 | Display Output: Sales | |||
| VV21 | Create Output: Shipping | |||
| VV22 | Change output: Shipping | |||
| VV23 | Display Output: Shipping | |||
| VV31 | Create Output : Billing | |||
| VV32 | Change output: Billing | |||
| VV33 | Display Output: Billing | |||
| VV51 | Create Output for Sales Activity | |||
| VV52 | Change Output: Sales Activity | |||
| VV53 | Display Output: Sales Activity | |||
| VV61 | Create Output: Handling Units | |||
| VV62 | Change Output: Handling Unit | |||
| VV63 | Display Output: Handling Unit | |||
| VV71 | Create Output: Transportation | |||
| VV72 | Change Output: Transportation | |||
| VV73 | Display Output: Transportation | |||
| VVCB | Maintain Activity Authorization | |||
| VVG1 | Create Output: Group | |||
| VVG2 | Change output: Groups | |||
| VVG3 | Display Output: Group | |||
| VVKK_CLEARING_CHECK | Activate Test: Money Laundering Law | |||
| VVO1 | Manage Contracts With AcctBalIntCalc | |||
| VVOC | Create Ins. Obj. Int. Bal. Letter | |||
| VVOH | Bal. Int. Calc. History Ins. Obj. | |||
| VVOSUM | Summarization for Bal. Int. Calc. | |||
| VVOSUMA | Bal. Int. Calc.: Summarization | |||
| VVOZ | Balance Interest Calc. Ins. Object | |||
| VVOZACT | AcctBalIntCalcCurrChange: Activities | |||
| VVOZACTDEF | Currency Change: Define Activities | |||
| VVOZCURR | Permitted Currency Change | |||
| VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | |||
| VVSC | Scheduling | |||
| VVSCACT | Scheduling: Customizing Payt Opt Act | |||
| VVSCBEC | Scheduling: Customiz. Pmnt Opt Cond. | |||
| VVSCCACT | Scheduling: Customiz. Chng SchedItem | |||
| VVSCEACT | Scheduling: Customizing Payt Pl Act | |||
| VVSCERN | Scheduling: Customiz. Pmnt Plan Amt | |||
| VVSCHS1 | SLV List for Payment Plan Change | |||
| VVSCHS2 | List for Scheduling Item Change | |||
| VVSCIUB | Scheduling: Customiz. Payt Plan Over | |||
| VVSCNUM | Maintain Number Ranges Payment Plans | |||
| VVSCNUM1 | Number Range Maintenance: VSC_ITEM | |||
| VVSCNUMITEM | Number Range Payment Plan Items | |||
| VVSCNUMPOS | Number Range Payment Plan Items | |||
| VVSCPO | Scheduling: Payment Option | |||
| VVSCPOGRU | Scheduling: Debit Entry: Item Groupg | |||
| VVSCPOVER | Scheduling: Debit Entry: Item Summrz | |||
| VVSCPOVEROPK | Schedulimg: Debit Entry: Summ. OI | |||
| VVSCPP | Scheduling: Payment Plan | |||
| VVSCSORT | Scheduling: ULIFE: Item Sort | |||
| VVSCSTOR1 | Business Case Reversal | |||
| VVSCSTOR2 | Payment Plan Reversal | |||
| VVSCSTOR3 | Payment Plan Item Reversal | |||
| VVSCSTOR4 | Business Case Reversal | |||
| VVSCSTOR5 | Business Case Reversal | |||
| VVSCSTOR6 | Business Case Reversal | |||
| VVSCSTORNO | Payment Plan Reversal | |||
| VVSCULIVECFC | Cust.-Init. Payment Clarification | |||
| VVSCVBE | Scheduling: Customiz. End Pmnt Plan | |||
| VVSCVERULI | Universal Life Clearing Control | |||
| VVSCZAE | Scheduling: Customiz. Pmnt Plan Amt | |||
| VVSCZOP | Scheduling: Customizing Payment Opt | |||
| VVSCZOPZPL | Scheduling: Assgt PmntOpt<->PmntPlan | |||
| VVSCZPL | Scheduling: Customizing Payment Plan | |||
| VVSC_PP_FS | Payment Plans Field Status | |||
| VVVORG | Customize Transactions | |||