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UAT Tcodes for Customer Credit Management

The document lists Tcodes (transaction codes) for various SAP modules used in UAT including customer master, condition master, sales documents, delivery documents, billing documents, credit management, and reports. Tcodes allow users to create, change, display, block, and delete customer records, create and change conditions, create sales inquiries and quotations, create and change sales documents, create and change deliveries and billings, remove credit blocks, and run various sales reports.

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Apurva Dhawan
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44 views2 pages

UAT Tcodes for Customer Credit Management

The document lists Tcodes (transaction codes) for various SAP modules used in UAT including customer master, condition master, sales documents, delivery documents, billing documents, credit management, and reports. Tcodes allow users to create, change, display, block, and delete customer records, create and change conditions, create sales inquiries and quotations, create and change sales documents, create and change deliveries and billings, remove credit blocks, and run various sales reports.

Uploaded by

Apurva Dhawan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

List of Tcodes for UAT:

Customer Master
Create Customer XD01
Change Customer XD02
Display Customer XD03
Block Customer XD05
Mark for Deletion XD06

Condition Master

Create Record VK11


Change Record VK12
Display Record VK13

Sales Documents
Create Enquiry VA11
Change Enquiry VA12
Display Enquiry VA13
Create Quotation VA21
Change Quotation VA22
Display Quotation VA23
Create Sales DocumentVA01
Change Sales DocumenVA02
Display Sales DocumentVA03

Delivery Documents
Create Delivery VL01N
Change Delivery VL02N
Create Delivery VL03N
Mass Delivery VL10

Billing Documents

Create Billing VF01


Change Billing VF02
Display Billing VF03
Mass Billing VF04

Credit Management
Remove Credit Block VKM3
Credit Record FD32

Reports
Reports Name Description

VA15N Inquiries List

VA25N Quotations List

SDQ1 Expiring Quotations

SDQ2 Expired Quotations

Completed
SDQ3 Quotations

VA05N List of Sales Orders

V.02 Incomplete Orders

VA45N List of Contracts

SDV1 Expiring Contracts

SDV2 Expired Contracts

Completed
SDV3 Contracts

Sales Documents
VA14L Blocked for Delivery

Sales Documents
V.23 Blocked for Billing

Outbound Delivery
VL06O Monitor
List of Billing
VF05N Documents
Sales Summary
(Customer Fact
VC/2 Sheet)
VCUST Customer List

VA06 Sales order Monitor

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