Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with WV | ||||
| WV31 | Create PhysDocs (Unrstrctd-Use Stck) | |||
| WVA1 | Create planned mark-up | |||
| WVA2 | Change planned mark-up | |||
| WVA3 | Display planned mark-up | |||
| WVA5 | Create planned markup (price list) | |||
| WVA6 | Change planned markup (price list) | |||
| WVA7 | Display planned markup (price list) | |||
| WVAL | Send Value Scale | |||
| WVB0 | Recompile doc. index (pricing docs) | |||
| WVEB | Valuation SAP Retail | |||
| WVER | Shipping for SAP Retail | |||
| WVFB | Inbound store order processing | |||
| WVFD | Process phys. inventory doc. further | |||
| WVFI | Simulation: Store Physical Inventory | |||
| WVKF | Sales Order (extended copy) | |||
| WVM0 | Replenishment | |||
| WVM1 | Execute customer replenishment | |||
| WVM2 | Transfer stock/sales figures | |||
| WVM3 | Display material data transferred | |||
| WVM4 | Display PROACT data received | |||
| WVM6 | Customer replen.: Parameter overview | |||
| WVM7 | Assignment of PO Data to Vendor | |||
| WVN0 | Generate pricing worklist | |||
| WVN1 | Pricing worklist for material | |||
| WVN2 | Pricing worklist for organization | |||
| WVTU | Sales Support for SAP Retail | |||