Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation

Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line

Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments

General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52  - Material Determination
Credit Management
FD32 Change
FD33 Display
FD24 Display changes
F.28 Reset credit limit

Batch Search Maintenance

VCH1 Create Batch Search Strategy: Initial screen
VCH2 Change Batch Search Strategy: Initial screen
VCH3 Display Batch Search Strategy: Initial screen
 Sales Delivery
SO_CREATE DO_CREATE
VA01 Create Sales Order VL01N
VA02 Change Sales Order VL02N
VA03 Display Sales Order VL03N
VA05 List of Sales Orders VL10
VA05N List of Sales Orders VL10A
V.02 Incomplete Orders VL10B
SDO1 Orders Within Time Period VL10C
V.15 Display Backorders VL10D
VL10E
SO_CHANGE VL10F
VA02 Change Sales Order VL10G
VA03 Display Sales Order VL10H
VA05 List of Sales Orders VL10I
VA05N List of Sales Orders VL06O
V.15 Display Backorders VL06G
VL23
SO_DISPLAY VL09
VA03 Display Sales Order VL71
VA05 List of Sales Orders VL10BATCH
VA05N List of Sales Orders V_SA
V_UC
SO_RELEASE VL22
VA14L Sales Documents Blocked for Delivery LX47
V23 Sales Documents Blocked for Billing MD04
VA02 Change Sales Order CO09
V.26 Sales Documents By Object Status
DO_CHANGE
VL02N
VL03N
VL22
MD04
CO09
VL06O
V_UC

DO_DISPLAY
VL03N
VL06O

DO_POSTING_GOODS_ISSUE
VL02N
VL06G
VL23
VL09
 Billing
BIL_CREATE
Create Outbound Dlv. with Order Ref. VF01
Change Outbound Delivery VF02
Display Outbound Delivery VF03
Sales Orders, fast display VF04
Sales Orders, fast display VF05
Purchase orders, fast display VF06
Sales order items VFX3
Purchase order items VF05N
Sales order schedule lines VF11
Purchase order item schedule line VF31
Sales and purchase orders, fast display V.21
Sales order and purchase order items
Sales and purchase order item schedule lines BIL_CHANGE_AND_RELEASE
Outbound Delivery Monitor VF02
Outbound Deliveries for Goods Issue VF03
Goods issue (bakground): Variants VF05
Reverse goods movement VFX3
Output from Deliveries VF05N
Plan Background Processing VF31
Collective Processing Log
Incomplete Outbound Deliveries BIL_DISPLAY
Delivery Changes VF03
Analysis of Delayed Delivery Update VF05N
Stock/Requirement List
Availability Overview of Material

Change Outbound Delivery

Display Outbound Delivery
Delivery Changes
Stock/Requirement List
Availability Overview of Material
Outbound Delivery Monitor
Incomplete Outbound Deliveries

Display Outbound Delivery

Outbound Delivery Monitor

POSTING_GOODS_ISSUE
Change Outbound Delivery
Outbound Deliveries for Goods Issue
Goods issue (bakground): Variants
Reverse goods movement
 Master Maintenance
BIL_CREATE CUSTOMER_MAINTENANCE
Create Billing Document XD01
Change Billing Document XD02
Display Billing Document XD03
Process Billing Due List VD05
List billing documents VD06
Creating Backgound Jobs for Billing XD07
Release Billing Documents for Accounting XD04
List of billing documents OV51
Cancel Billing Document PRICING_MAINTENANCE
Output from Billing VK11
Log of Collective Run VK12
VK13
BIL_CHANGE_AND_RELEASE VK14
Change Billing Document VK31
Display Billing Document VK32
List billing documents VK33
Release Billing Documents for Accounting VK34
List of billing documents V/LD
Output from Billing BATCH_SEARCH_MAINTENANCE
VCH1
BIL_DISPLAY VCH2
Display Billing Document VCH3
List of billing documents CREDIT_MAINTENANCE
FD32
FD33
FD24
F.28
Master Maintenance Master Display
CUSTOMER_MAINTENANCE CUSTOMER_DISPLAY
Create Customer (Centrally) XD03
Change Customer (Centrally) XD04
Display Customer (Centrally) OV51
Block Customer PRICING_DISPLAY
Flag for Customer Deletion VK13
Change Customer Account Group VK33
Display Changes to Customer V/LD
Display Changes to Several Customers BATCH_SEARCH_DISPLAY
PRICING_MAINTENANCE VCH3
Create Condition Records using Condition Type CREDIT_MAINTENANCE
Change Condition Records using Condition Type FD32
Display Condition Records using Condition Type FD33
Create Condition Records with Template using Condition Type FD24
Create Condition Records F.28
Change Condition Records
Display Condition Records
Create Condition Records with Template
Pricing Report
BATCH_SEARCH_MAINTENANCE
Create Batch Search Strategy: Initial screen
Change Batch Search Strategy: Initial screen
Display Batch Search Strategy: Initial screen
CREDIT_MAINTENANCE
Change
Display
Display changes
Reset credit limit
Master Display
CUSTOMER_DISPLAY
Display Customer (Centrally)
Display Changes to Customer
Display Changes to Several Customers
PRICING_DISPLAY
Display Condition Records using Condition Type
Display Condition Records
Pricing Report
BATCH_SEARCH_DISPLAY
Display Batch Search Strategy: Initial screen
CREDIT_MAINTENANCE
Change
Display
Display changes
Reset credit limit