Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with VO | ||||
| VOA0 | Order Information Configuration | |||
| VOA01 | User exit lists sales | |||
| VOA1 | Inquiry Information Configuration | |||
| VOA2 | Quotation Information Configuration | |||
| VOA3 | Configuration of Sched.Agreemt Info | |||
| VOA4 | Contract Information Configuration | |||
| VOA5 | Product Proposal Info. Configuration | |||
| VOB3 | Comparison: Bill. Docs and Stats | |||
| VOBO | Config.for Backorder Processing | |||
| VOC0 | Contract List Configuration | |||
| VOC1 | Customizing for List of Addresses | |||
| VOD5 | Configuration Cust.Indeped.Reqs.Info | |||
| VOE1 | Maintain EDPST | |||
| VOE2 | SD EDI Customer/Vendor | |||
| VOE3 | SD EDI Partner Functions | |||
| VOE4 | SD EDI Conversion | |||
| VOEX | Incompleteness: Billing Document | |||
| VOF0 | Configuration of Billing Information | |||
| VOF01 | User exit lists sales | |||
| VOF02 | User exit lists sales | |||
| VOF1 | Configuration: Collective Billing | |||
| VOF2 | Configuration Invoice List Info | |||
| VOF3 | Edit Work List for Invoice Lists | |||
| VOFA | Billing Doc: Document Type | |||
| VOFC | Billing: Document Types | |||
| VOFM | Configuration for Reqs, Formulae | |||
| VOFN | Call Up Transaction VOFM | |||
| VOFS | Billing: Document Types | |||
| VOGL | Deliveries (Gen. and From Coll.proc) | |||
| VOIM | Incompleteness: Purchase Order | |||
| VOK0 | Conditions: Pricing in Customizing | |||
| VOK1 | Account Determination: Customizing | |||
| VOK2 | Output Determination | |||
| VOK3 | Message Determination: Purchasing | |||
| VOK4 | Output Determination: Inventory Mgmt | |||
| VOK8 | Condition Exclusion Assign Procdr V | |||
| VOKF | Configuration Release of CustPrice | |||
| VOKR | Configuration of Credit Release | |||
| VOL0 | Delivery Information Configuration | |||
| VOL01 | User exit lists sales | |||
| VOL1 | Configuration: Collective Dlv.Proc. | |||
| VOL6 | Configure information on | |||
| VOL7 | Settings for Packing | |||
| VOLI | Incompleteness: Delivery | |||
| VONC | Output Form for each Group | |||
| VOP2 | Configuration: Partner | |||
| VOP2_OLD | Configuration: Partner | |||
| VOPA | Configuration: Partner | |||
| VOPAN | Customizing Partners | |||
| VOR1 | Joint Master Data: Distr. Channel | |||
| VOR2 | Joint Master Data: Division | |||
| VORA | Archiving Control for Sales Doc. | |||
| VORB | Group Reference Sales Document Types | |||
| VORD | Route definition (to R/3 vers. 3.1) | |||
| VORF | Route Definition (Up To Rel. 4.0B) | |||
| VORI | Archiving Control Shipment Costs | |||
| VORK | Archiving Control for Sales Activity | |||
| VORL | Archiving Control for Delivery | |||
| VORN | Central Archiving Control | |||
| VORP | Repairs procedure:Short texts trans. | |||
| VORR | Archiving Control for Billing Docs | |||
| VORS | Group Reference Procedures | |||
| VORT | Archiving Control for Shipments | |||
| VORV | Repair procedure | |||
| VOTX | Configuration: Texts | |||
| VOTXN | Maintain Text Customizing | |||
| VOV4 | Table TVEPZ Assign Sched.Line Cat. | |||
| VOV5 | Table TVEPZ Assign Sched.Line Cat. | |||
| VOV6 | Maintain Schedule Line Categories | |||
| VOV7 | Maintain Item Categories | |||
| VOV8 | Document Type Maintenance | |||
| VOVA | Default Values for Material | |||
| VOVB | Screen Sequence Group Maintenance | |||
| VOVC | Item Field Selec.Group Maintenance | |||
| VOVD | Header Field Selection Group | |||
| VOVF | Variant matching procedure | |||
| VOVG | Define Characteristic Overview | |||
| VOVL | Cancellation Rules | |||
| VOVM | Cancellation Procedures | |||
| VOVN | Assignment Rules/Cancellation Proc. | |||
| VOVO | Val.period.category | |||
| VOVP | Rule Table for Date Determination | |||
| VOVQ | Cancellation Reasons | |||
| VOVR | Default Values for Contract | |||
| VOVS | Define Status in Overview Screen | |||
| VOW1 | User assignment GRUKO_WF | |||
| VOWE | Incompleteness: Goods Receipt | |||
| VOZP | Planng dlv. sched.instr./split rule | |||