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SAP Fiori App Sales

sap fiori app sales

SAP Fiori App Sales Mapping

Module

Business Process

ECC Tcode

S/4HANA Fiori Apps

SalesMaintain Business Partner / Customer MasterXD01/XD02/XD03Maintain Business Partner
SalesBusiness Partner Role Assignment – Define RolePFCGCreate BP role definition
SalesBusiness Partner Role Assignment – Assign RolePFCGChange BP role definition
SalesCreate Customer HierarchyVDH1NMaintain Customer Hierarchy
SalesChange Customer HierarchyVDH1NMaintain Customer Hierarchy
SalesDisplay Customer HierarchyVDH2NDisplay Customer Hierarchy
SalesCreate Contact PersonVAP1Create Customer Contact
SalesChange Contact PersonVAP2Change Customer Contact / Update Contact Persons
SalesDisplay Contact PersonVAP3Display Customer Contact
SalesBlock / Unblock CustomerVD05Block/Unblock Master Data – Customer & Supplier
SalesCreate Price Condition/ Set Material PriceVK11Create Condition
SalesChange Price Condition/ Set Material PriceVK12Set Material Prices – Sales, Set Service Prices – Sales, Set Tax Rates – Sales
SalesDisplay Price Condition/ Set Material PriceVK13Display Condition
SalesCreate output record for quotationsVV51Create Quotation
SalesChange output record for quotationsVV52Manage Quota Arrangements
SalesDisplay output record for quotationsVV53Manage Quota Arrangements
SalesCreate output record for salesVV11Create Output Condition Records – Sales
SalesChange output record for salesVV12Change Output Condition Records – Sales
SalesDisplay output record for salesVV13Display Output Condition Records – Sales
SalesCreate output record for billingVV31Not Available
SalesChange output record for billingVV32Not Available
SalesDisplay output record for billingVV33Not Available
SalesMaintain Business Partner Profile for EDI SetupWE20Not Available
SalesCustomer – 360° ViewFIORI TILECustomer – 360° View
SalesCustomer Line ItemsFBL5NNot Available
SalesCreate Sales Order/ Manage Sales OrderVA01Create Sales Order / Manage Sales Order
SalesChange Sales OrderVA02Manage Sales Orders / Change Sales Order
SalesDisplay Sales OrderVA03Sales Order Display
SalesSales – Sales SchedulingFIORI TILESchedule Sales Document Output
SalesList Sales Order – ReportVA05List Sales Order – Report
SalesList Incomplete Sales DocumentV.00List Incomplete Sales Documents
SalesSales – Sales OverviewFIORI TILESales Overview / My Sales Overview
SalesList Sales Documents by Object StatusV.26List Sales Documents by Object Status
SalesOrder-to-Cash Performance-OverviewFIORI TILEOrder-to-Cash Performance-Overview
SalesTrack Sales OrdersFIORI TILETrack Sales Orders
SalesIncoming Sales Orders – Flexible AnalysisFIORI TILEIncoming Sales Orders – Flexible Analysis
SalesManage Sales Order Without ChargeFIORI TILEManage Sales Order Without Charge
SalesManage Credit Memo RequestFIORI TILEManage Credit Memo Request
SalesManage Debit Memo RequestFIORI TILEManage Debit Memo Request
SalesCreate QuotationVA21Create Quotation
SalesChange QuotationVA22Manage Sales Quotations
SalesDisplay QuotationVA23Manage Sales Quotations
SalesList QuotationVA25List Quotations
SalesList Incomplete QuotationFIORI TILEList Incomplete Quotation
SalesQuotation Conversion Rates-Valid and Not CompletedFIORI TILEQuotation Conversion Rates-Valid and Not Completed
SalesSales Quotation (S/4HANA)FIORI TILESales Quotation (S/4HANA)
SalesCreate Contract/ Mange ContractsVA41Create Contract
SalesChange ContractVA42Manage Sales Contracts
SalesDisplay ContractVA43Display Contract
SalesList ContractVA45List Contracts
SalesSales Contract Fulfillment RateFIORI TILESales Contract Fulfillment Rate
SalesList Incomplete Sales ContractFIORI TILEList Incomplete Sales Contract
SalesSales Contract (S/4HANA)FIORI TILESales Contract (S/4HANA)
SalesWarehouse Stock MaterialMB52Display Warehouse Stock
SalesSales Order Fulfillment – Resolve IssuesFIORI TILESales Order Fulfillment – All Issues
SalesSales Order Fulfillment – Analyze IssuesFIORI TILESales Order Fulfillment – All Issues
SalesSales Order Fulfillment – Issues in Next 7 DaysFIORI TILESales Order Fulfillment – All Issues
SalesSales Order Fulfillment – Resolve Credit BlocksFIORI TILESales Order Fulfillment – All Issues
SalesSales Order Fulfillment – Resolve Delivery BlockFIORI TILESales Order Fulfillment – All Issues
SalesSales Order Fulfillment – Resolve Billing BlockFIORI TILESales Order Fulfillment – All Issues
SalesSales Order Fulfillment – Resolve Incomplete DataFIORI TILESales Order Fulfillment-Resolve Incomplete Data
SalesConfigure BOP SegmentFIORI TILEConfigure BOP Segment
SalesConfigure BOP VariantFIORI TILEConfigure BOP Variant
SalesSchedule BOP RunFIORI TILESchedule BOP Run
SalesMonitor BOP RunFIORI TILEMonitor BOP Run
SalesConfigure Custom BOP SortingFIORI TILEConfigure Custom BOP Sorting
SalesAATP-Configure Order Fulfillment ResponsibilitiesFIORI TILEConfigure Order Fulfillment Responsibilities
SalesAATP-Schedule Deletion of ATP Results LogFIORI TILESchedule Deletion of ATP Results Log
SalesAvailable-to-Promise DisplayFIORI TILEMonitor Product Availability
SalesATP- Requirement ProcessingFIORI TILERelease for Delivery
SalesSales Volume-Check Open SalesFIORI TILESales Volume-Check Open Sales
SalesSales Volume-Open Sales by OrgFIORI TILESales Volume-Open Sales by Org
SalesSales Volume-Detailed AnalysisFIORI TILESales Volume-Detailed Analysis
SalesSales Order Items-BackordersFIORI TILESales Order Items-Backorders
SalesSales Volume-Credit MemoFIORI TILESales Volume-Credit Memo
SalesSales Volume-Profit MarginFIORI TILESales Volume-Profit Margin
SalesSales Orders-Demand FulfillmentFIORI TILESales Orders-Demand Fulfillment
SalesOrder-to-Cash Performance-Last 28 DaysFIORI TILEOrder-to-Cash Performance-Last 28 Days
SalesOrder-to-Cash Time SeriesFIORI TILEOrder-to-Cash Time Series
SalesInquire Product PricesFIORI TILEInquire Product Prices
SalesBatch OverviewMSC3NBatch Overview
SalesSales documents blocked for deliveryVA14LNot Available
SalesDsiplay stock/requirement situationMD04Not Available
SalesDisplay quants for materialLS24Not Available
SalesCreate Billing Document/ Manage Billing DocumentVF01Create Billing Documents
SalesChange Billing DocumentVF02Manage Billing Documents
SalesDisplay Billing DocumentVF03Display Billing Document
SalesCreate Billing Document with Billing Due ListVF04Create Billing Documents VF04
SalesList Billing DocumentsVF05List Billing Documents VF05
SalesJob Scheduling for Billing Creation (optional / alternative)FIORI TILESchedule Billing Creation
SalesJob Scheduling for Billing Release (optional / alternative)FIORI TILESchedule Billing Release
SalesJob Scheduling for Billing Output (optional / alternative)FIORI TILESchedule Billing Output
SalesResolve Payment Card IssuesFIORI TILEResolve Payment Card Issues
SalesManage Invoice ListsFIORI TILEManage Invoice Lists
SalesManage Debit Memo RequestsFIORI TILEManage Debit Memo Requests
SalesManage Credit Memo RequestsFIORI TILEManage Credit Memo Requests
SalesOutput from Billing DocumentsVF31Output from Billing Documents
SalesSetting Credit Limit (Optional)UKM_BPSet Credit limit
SalesQuotation (Optional)VA21Manage Sales Orders
SalesCreate Sales QuotationsVA21Create Quotation
SalesChange Sales quotationsVA22Not Available
SalesDisplay Sales QuotationsVA23Not Available
SalesList Sales QuotationsVA25Not Available
SalesSales Order EntryVA01Create Sales Order / Manage Sales Order
SalesCreating Attachment for Sales OrderVA02Display Sales Order
SalesCredit Management – Review Blocked Sales OrdersUKM_CASENot Available
SalesDelivery CreationVL01NCreate Outbound Deliveries
SalesDelivery CreationVL10CCreate Outbound Deliveries
SalesCreating Attachment for DeliveryVL02NDisplay Outbound Delivery
SalesExecute PickingVL06OMy Outbound Delivery Monitor
SalesExecute PickingVL02NMy Outbound Delivery Monitor
SalesChecking Batches (Optional)VL02NChange Outbound Delivery
SalesSplit Outbound Delivery (Optional)VL02NSplit Outbound Delivery
SalesAdding Freight Costs in the Outbound DeliveryVL02NChange Outbound Delivery
SalesPosting Goods IssueVLPODMy Outbound Delivery Monitor
SalesProof of Delivery(Optional)VF01Not Available
SalesBillingVF02Create Billing Documents
SalesCreating Attachment for BillingVF01Display Billing Document
SalesRelease for Delivery (Optional)NANot Available
SalesJob Scheduling for Delivery CreationFIORI TILESchedule Delivery Creation
SalesJob Scheduling for Goods Issue DeliveriesFIORI TILESchedule Goods Issue For Deliveries
SalesJob Scheduling for Billing CreationFIORI TILESchedule Billing Creation
SalesJob Scheduling for Billing ReleaseFIORI TILESchedule Billing Release
SalesJob Scheduling for Billing OutputFIORI TILESchedule Billing Output
SalesSales Order EntryVA01Create Sales Order / Manage Sales Order
SalesBackorder ProcessingCO06Configure BOP Segment, Configure BOP Variant, Schedule BOP run & Monitor BOP run
SalesDelivery CreationVL01N/VL10CCreate Outbound Deliveries
SalesPickingVL06OMy Outbound Delivery Monitor
SalesPosting Goods IssueVL02NMy Outbound Delivery Monitor
SalesBillingVF04Maintain billing due list
SalesPre-Ship Samples ProcessNANot Available
SalesInquiry CreationVA11Create Inquiry
SalesDisplay Batch UsageMSC3NDisplay Batch Usages
SalesSet Delivery Block for main ItemVA02Change Sales Order
SalesChange Batch Status (to Restricted)MSC2NChange Batch
SalesDelivery of Sample ItemVL01N/VL10CCreate Outbound Deliveries
SalesPicking of Sample ItemVL02N/VL06OMy Outbound Delivery Monitor
SalesGoods Issue for DeliveryVL02N/VL06OMy Outbound Delivery Monitor
SalesBilling of Sample itemVF01/VF04Create Billing Documents
SalesChanging Batch Status (to Unrestricted)MSC2NChange Batch
SalesRemove Delivery Block in Sales OrderVA02Change Sales Order
SalesDelivery of Main ItemVL01N/VL10CCreate Outbound Deliveries
SalesPicking of Main ItemVL02N/VL06OMy Outbound Delivery Monitor
SalesBilling of Main ItemVF01/VF04Create Billing Documents
SalesCO-Ship Samples ProcessNANot Available
SalesCreating and Releasing Process OrderCOR1Create Process Order
SalesDisplay Batch UsageMSC2NDisplay Batch Usages
SalesChange batch Status (to Unrestricted)MSC2NChange Batch
SalesDelivery of Sample Item & Main ItemVL02NCreate Outbound Delivery
SalesPicking of Sample Item & Main ItemVL06OMy Outbound Delivery Monitor
SalesGoods Issue for DeliveryVL06OMy Outbound Delivery Monitor
SalesBilling of Sample and Main ItemVL06OCreate Billing Documents
SalesBilling of Sample and Main ItemVF01Not Available
SalesCreate Sales OrderVA01Create Sales Order / Manage Sales Order
SalesCreate DeliveryVL02NCreate Outbound Deliveries
SalesCheck Batches (Optional)MSC2NChange Outbound Delivery
SalesPost Goods IssueVL02N/VL06OMy Outbound Delivery Monitor
SalesCreate Pro Forma InvoiceVF01Create Billing Documents
SalesCreating Sales ContractVA41Manage Sales Contracts
SalesPrint Form – NAST outputVA42Manage Sales Contracts
SalesPrint Form – Output ManagementVA42Manage Sales Contracts
SalesCreate Sales Order with Reference to ContractVA01Create Sales Order / Manage Sales Order
SalesPrint FormVA02Manage Sales Orders
SalesList Incomplete Sales ContractsVA45List of Incomplete Sales Contracts (Report) List of All Expired Contracts (Report)
List of All Open Contracts (Report)
List of All Completed Contracts (Report)
SalesCreate Reference Order or Billing (Optional)VA01Manage Credit/Debit Memo Request
SalesCreate Credit/Debit Memo RequestVA01Manage Credit/Debit Memo Request
SalesCreate Attachment for Credit Memo RequestVA02Manage Credit/Debit Memo Request
SalesRemove Billing BlockVA02Manage Credit/Debit Memo Request
SalesCreate Credit/Debit MemoVF04Create Billing Documents
SalesCreate Attachment for Credit/Debit memoVF02Change Billing DocumentVF02
SalesCreate Sales OrderVA01Create Sales Order / Manage Sales Order
SalesDelivery Creation via Collective Processing of Documents Due for DeliveryVL10C/VL10AMy Sales Order Items Due for Delivery
SalesExecute PickingVL06OMy Outbound Delivery Monitor
SalesCheck BatchesVL02NChange Outbound Delivery
SalesPost Goods IssueVL06OMy Outbound Delivery Monitor
SalesBillingVL02NCreate Billing Document Worklist
SalesScheduling Job for Delivery Creation (Alternative)FIORI TILESchedule Delivery Creation
SalesScheduling Job for Goods Issue Deliveries (Alternative)FIORI TILESchedule Goods Issue for Deliveries
SalesScheduling Job for Billing Creation (Alternative)FIORI TILESchedule Billing Creation
SalesScheduling Job for Billing Release (Alternative)FIORI TILESchedule Billing Release
SalesScheduling Job for Billing Output (Alternative)FIORI TILESchedule Billing Output
SalesInvoice Correction RequestVA01Manage Credit Memo Requests
SalesCreate Invoice Correction RequestVA02Manage Credit Memo Requests
SalesRemove Billing BlockVF01/VF04Create Billing Documents
SalesCreate Credit MemoFIORI TILESchedule Billing Creation
SalesInvoice Increase RequestVA01Manage Debit Memo Requests
SalesCreating Invoice Increase RequestVA02Release Sales Orders
SalesCreate Debit MemoFIORI TILESchedule Billing Creation
SalesCreating Return OrderVA01Create Customer Return / Create Sales Order
SalesCreating Return DeliveryVL10HCreate Outbound Delivery with Order Reference
SalesPosting Goods ReceiptVL02NMy Outbound Delivery Monitor
SalesCreating Return DeliveryVL02NCreate Outbound Delivery with Order Reference
SalesPosting Goods ReceiptVL06OMy Outbound Delivery Monitor
SalesRemoving Billing BlockVA02Change Sales Order
SalesBillingVF01Create Billing Documents
SalesBillingVF04Create Billing Documents
SalesJob Scheduling for Delivery Creation (optional / alternative)FIORI TILESchedule Delivery Creation
SalesJob Scheduling for Goods Issue Deliveries (optional / alternative)FIORI TILESchedule Goods Issue for Deliveries
SalesJob Scheduling for Billing Creation (optional / alternative)FIORI TILESchedule Billing Creation
SalesJob Scheduling for Billing Release (optional / alternative)FIORI TILESchedule Billing Release
SalesJob Scheduling for Billing Output (optional / alternative)FIORI TILESchedule Billing Output
SalesA customer files a complaint concerning the delivery of defective goods.QM01QM01 / Create Quality Notification
SalesYou create a quality notification for a customer complaint (notification type Q2).QM02QM02 / Change Quality Notification
SalesYou choose the function to create a repair order in the action box.MIGOMigo / Post Goods Movement
SalesIf you specified the notification number when you created the repair order, you can search for the repair order using the notification numberQM02QM02 / Change Quality Notification
SalesThird-Party without Shipping NotificationNANot Available
SalesSales Inquiry (1IQ) (Optional)VA11Not Available
SalesSales Contract Management (25Q) (Optional)VA41Not Available
SalesSales Quotation (BDG) (Optional)VA21Create Quotation
SalesCreate Third-Party Sales OrderVA01Create Sales Order / Manage Sales Order
SalesCreate Attachment for Sales Order (Optional)VA02Display Sales Order
SalesChange Order Quantity (Optional)VA02Manage Sales Orders
SalesDisplay List of Purchase Requisitions to be AssignedME53NManage Purchase Requisitions
SalesConvert Assigned Requisitions to Purchase OrdersME57Manage Purchase Requisitions/Create Purchase Order
SalesApprove and Release Purchase Order (Optional)ME59Automatic creation of Purchase Orders from Requisitions
SalesEnter Vendor InvoiceMIROCreate Supplier Invoice – Advanced
SalesAccounts Payable (Optional)NANot Available
SalesCreate Billing DocumentVF01Create Billing Documents
SalesCreate Attachment for Billing (Optional)VF02Manage Billing Documents /Display Billing Document
SalesCreate Pro Forma Invoice – for Free of Charge Items (Optional)FIORI TILECreate Billing Documents
SalesThird-Party with Shipping NotificationNANot Available
SalesSales Inquiry (1IQ) (Optional)VA11Create Inquiry
SalesSales Contract Management (25Q) (Optional)VA41CreateContract
SalesSales Quotation (BDG) (Optional)VA21Create Quotation
SalesPost Statistical Goods ReceiptMIGOPost Goods Movement
SalesCreate Billing DocumentVF01Create Billing Documents
SalesCreate Billing DocumentVF04Create Billing Documents
SalesCreate Attachment for Billing (Optional)VF02Display Billing Document
SalesCreate Pro Forma Invoice – for Free or Charge Items (Optional)VF01Create Billing Documents
SalesConsignment Fill-UpNANot Available
SalesCreate Consignment Fill-Up OrderVA01Create Sales Order / Manage Sales Order
SalesCreate Outbound DeliveryVL01NCreate Outbound Deliveries
SalesPick GoodsVL02NMy Outbound Delivery Monitor
SalesEnter/Check batches (optional)MSC2NChange Outbound Delivery
SalesPost Good IssueVL06OMy Outbound Delivery Monitor
SalesCheck Stock OverviewMMBEStock – Multiple Materials
SalesConsignment IssueNANot Available
SalesCreate Consignment Issue OrderVA01Create Sales Order / Manage Sales Order
SalesEnter Batch Number (Optional)MSC2NManage Sales Orders
SalesCreate Delivery: Option 1: Without SchedulingVL02NCreate Outbound Deliveries
SalesCreate Deliveries: Option 2: With SchedulingVL06OSchedule Delivery Creation
SalesEnter/ Check Batches (Optional)MSC2NChange Outbound Delivery
SalesPost Goods Issue: Option 1: Without SchedulingVL06OMy Outbound Delivery Monitor
SalesPost Goods Issue: Option 2: With SchedulingVL02NSchedule Goods Issue for Deliveries
SalesCreate Customer InvoiceVF01Create Billing Documents
SalesCreate Customer InvoiceVF04Create Billing Documents
SalesConsignment Pick-UpNANot Available
SalesCreate Consignment Pick-Up OrderVA01Create Sales Order / Manage Sales Order
SalesEnter Batch Number (Optional)MSC2NCreate Sales Order
SalesCreate Return DeliveryVL02NCreate Outbound Delivery – With Order Reference
SalesReceive Returned GoodsVL06HMy Outbound Delivery Monitor
SalesEnter Check Batches (Optional)MSC2NChange Outbound Delivery
SalesPost Goods ReceiptVL02NMy Outbound Delivery Monitor
SalesConsignment ReturnNANot Available
SalesCreate Consignment Return OrderVA01Create Sales Order / Manage Sales Order
SalesCreate Return Delivery: Option 1: Without SchedulingVL01NCreate Outbound Delivery – With Order Reference
SalesCreate Return Delivery: Option 2: With SchedulingVL01NSchedule Delivery Creation
SalesEnter / Check Batches (Optional)VL02NChange Outbound Delivery
SalesPost Goods Receipt: Option 1: Without SchedulingVL02NMy Outbound Delivery Monitor
SalesPost Goods Receipt: Option 2: With SchedulingVL02NSchedule Goods Issue for Deliveries
SalesRelease Consignment Return Order for BillingVA02Change Sales Order
SalesCreate Credit MemoVF01Create Billing Documents
SalesCreate Sales OrderVA01Create Sales Order / Manage Sales Order
SalesCreate DeliveryVL01NCreate Outbound Deliveries
SalesPerform PickingVL02NMy Outbound Delivery Monitor
SalesCreate F2 InvoiceVF01Create Billing Documents VF01
SalesCreate Intercompany InvoiceVF04Create Billing Documents VF01
SalesCreate DeliveryVL10CCreate Outbound Deliveries
SalesPerform PickingVL06OMy Outbound Delivery Monitor
SalesCreate F2 InvoiceVF04Create Billing Documents VF01
SalesCreate Intercompany InvoiceVF01Create Billing Documents VF01
SalesScheduling Job for Delivery CreationFIORI TILESchedule Delivery Creation
SalesScheduling Job for Goods Issue DeliveriesFIORI TILESchedule Goods Issue For Deliveries
SalesScheduling Job for Billing CreationFIORI TILESchedule Billing Creation
SalesScheduling Job for Billing ReleaseFIORI TILESchedule Billing Release

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