Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VK | ||||
| VK+C | Condition master data check | |||
| VK01 | Conditions: Dialog Box for CondElem. | |||
| VK03 | Create Condition Table | |||
| VK04 | Change Condition Table | |||
| VK05 | Display Condition Table | |||
| VK11 | Create Condition | |||
| VK12 | Change Condition | |||
| VK13 | Display Condition | |||
| VK14 | Create Condition with Reference | |||
| VK15 | Create Condition | |||
| VK16 | Create Condition with Reference | |||
| VK17 | Change condition | |||
| VK18 | Display condition | |||
| VK19 | Change Condition Without Menu | |||
| VK20 | Display Condition Without Menu | |||
| VK30 | Maintain Variant Conditions | |||
| VK31 | Condition Maintenance: Create | |||
| VK32 | Condition Maintenance: Change | |||
| VK33 | Condition Maintenance: Display | |||
| VK34 | Condition Maint.: Create with Refer. | |||
| VKA1 | Archiving conditions | |||
| VKA2 | Deleting conditions | |||
| VKA3 | Reloading conditions | |||
| VKA4 | Archiving agreements | |||
| VKA5 | Deleting agreements | |||
| VKA6 | Reloading agreements | |||
| VKAR | Read Archive File | |||
| VKAW | Generate Archive File | |||
| VKC1 | Create General Strategy | |||
| VKC2 | Change General Strategy | |||
| VKC3 | Display General Strategy | |||
| VKDV | Number range maintenance: RV_SNKOM | |||
| VKK1 | IS-IS/PP Ins. Solution Customizing | |||
| VKK2_ALT | NULL | |||
| VKKM | Contract A/R + A/P | |||
| VKKMNEW | Contract A/R + A/P | |||
| VKKMOLD | FS-CD Area Menu | |||
| VKM1 | Blocked SD Documents | |||
| VKM2 | Released SD Documents | |||
| VKM3 | Sales Documents | |||
| VKM4 | SD Documents | |||
| VKM5 | Deliveries | |||
| VKOA | Accnt Determination | |||
| VKP0 | Sales Price Calculation | |||
| VKP1 | Sales price calculation | |||
| VKP2 | Display POS Conditions | |||
| VKP3 | Pricing document for material | |||
| VKP4 | Pricing document for org. structure | |||
| VKP5 | Create Calculation | |||
| VKP6 | Change pricing document | |||
| VKP7 | Display pricing document | |||
| VKP8 | Display Price Calculation | |||
| VKP9 | Currency conversion in price calc. | |||
| VKPA | Archiving | |||
| VKPB | Sales price calc. in background run | |||
| VKPR | Read archive file | |||
| VKTT | Test Partners DI/RFC | |||
| VKU1 | Report: Reval at Rtl for Rtl Pr.Chng | |||
| VKU10 | Correction of Valuation at Retail | |||
| VKU11 | Delete Count Document Items | |||
| VKU2 | Total Revaluation at Retail | |||
| VKU3 | Partial Revaluation at Retail | |||
| VKU4 | Rtl Revaluation Docs for Material | |||
| VKU5 | Display Retail Revaluation Document | |||
| VKU6 | Report: List Crtn for Rtl Pr. Change | |||
| VKU7 | Report: Total Reval. for Rtl Pr. Chn | |||
| VKU8 | Test Transaction BAPI Count List | |||
| VKU9 | Rtl Reval. Correction: List Display | |||
| VKUN | Reload | |||
| VKVE | WFMC: | |||
| VKVF | Conditions: Dialog Box for CondElem. | |||
| VKVG | Maintain Condition Elements | |||
| VKVI | General View Maintenance - W.Qualif. | |||
| VKVN | WFMC: | |||
| VKXX | Create Test for RKA | |||
| VKYY | Change Test for RKA | |||
| VKZZ | Test for RKS-Surcharge Conditions | |||