Part Code Description

SDV1 Expiring contract

OTC
SDV2 Expired contract
VA41 Create contract
VA42 Change contract
VA43 Display contract
VA45 Display contract by contract no.
VA01 Create SO
VA02 Change SO
VA03 Display SO
VA05 View created Sales Orders
VF01 Create invoice
VF02 Change invoice
VF03 Display invoice
VF04 Check whether SO have open items pending invoicing
VF05 Identify invoice number / List Billing Documents
VF11 Cancel invoice
VFX3 Check any billing documents have not been released to
Account
SDO1 View SO created within time period
V23 Identify orders blocked for billing
V.06 / V.02 Check for incomplete Sales Orders
V.21 Identify which documents were included in one specific
billing run
V.26 Check status for Sales documents
/n/factglb/gtotc04 Display Sales Order
/n/factglb/gtotc10 Billing due List (Create Collective Billing)
ME21N Create PO
RTP

ME22N Change PO
ME23N Display PO / PR
ME28 Release PO in Batch
ME29N Release/Approve single PO
MIGO Create Non-valuated GR
MIRO Create Manual Invoice
ME31K Create Purchasing Contract
ME32K Change Purchasing Contract
ME33K Display Purchasing Contract
/n/factglb/gtotc28 Purchase Requisitions for PO creation
/n/factglb/gtrtp73 Lookup for GR number
MCE3 Vendor analysis by vendor
MCE7 Vendor analysis by material
MC$4 Vendor analysis - purchasing values (combination of
MCE3 & 7)
ME80FN List of cancelled POs
ME81N Line item analysis per vendor / one time vendor
ME2K Search POs by account assignment
ME2L Open POs
ME2N POs by PO number (dynamic selection)
Commonly-Used SAP Transaction Code