VB41 SAP transaction code
Create cross-selling
The SAP transaction code VB41 refers to the SAP report SAPMV13D. The SAP short description for transaction code VB41 is "Create cross-selling".
Information about the SAP transaction code
| transaction code | VB41 |
| relevance | medium relevance |
| description | Create cross-selling |
| Report | SAPMV13D |
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VB(1 Rebate number ranges VB(2 Rebate Agreement Type Maintenance VB(3 Condition Type Groups Overview VB(4 Condition Types in ConditType Groups VB(5 Assignment Condition -> CondTypeGrp VB(6 Rebate Group Maintenance VB(7 Rebate Agreement Settlement VB(8 List Rebate Agreements VB(9 Maintain Sales Deal Types VB(A Promotion Type Maintenance VB(B Copying Control Maintenance VB(C Maintain Copying Control VB(D Rebate Agreement Settlement VB01 Create Material Listing/Exclusion VB02 Change Material Listing/Exclusion VB03 Display Material Listing/Exclusion VB04 Reference Material Listing/Exclusion VB11 Create Material Substitution VB12 Change Material Substitution VB13 Display Material Substitution VB14 Reference Material Substitution VB21 Create Sales Deal VB22 Change Sales Deal VB23 Display Sales Promotion VB25 List of Sales Deals VB31 Create Promotion VB32 Change Promotion VB33 Display Promotion VB35 Promotions List VB41 Create cross-selling VB42 Change cross-selling VB43 Display cross-selling VB44 Copy cross-selling VBG1 Create Material Grouping VBG2 Change Material Grouping VBG3 Display Material Grouping VBK0 Bonus Buy Selection VBK1 Create Bonus Buy VBK2 Change Bonus Buy VBK3 Display Bonus Buy VBK6 Delete Bonus Buy VBKA Bonus Buy: Access Sequences VBKB Bonus Buy: Create Condition Table VBKC Bonus Buy: Display Condition Table VBKD Bonus Buy: Condition Types VBKE Bonus Buy: Calculation Schema VBKF Bonus Buy: Schema Determination VBKG Bonus Buy: Field Catalog VBN1 Free goods - Create (SD) VBN2 Free goods - Change (SD) VBN3 Free goods - Display (SD) VBO1 Create Rebate Agreement VBO2 Change Rebate Agreement VBO3 Display Rebate Agreement VBOE Currency conversion rebate agreemnts VBOF Rebate: Update Billing Documents VBSY Billing Plan Synchronization
Here you will find a list of all SAP transaction codes