{var%20f='http://v.t.sina.com.cn/share/share.php?appkey=1515056452',u=z||d.location,p=['&url=',e(u),'&title=',e(t||d.title),'&source=',e(r),'&sourceUrl=',e(l),'&content=',c||'gb2312','&pic=',e(p||'')].join('');function%20a(){if(!window.open([f,p].join(''),'mb',['toolbar=0,status=0,resizable=1,width=440,height=430,left=',(s.width-440)/2,',top=',(s.height-430)/2].join('')))u.href=[f,p].join('');};if(/Firefox/.test(navigator.userAgent))setTimeout(a,0);else%20a();})(screen,document,encodeURIComponent,'','','https://www.easysap.com/static/css/dist/css/images/default.jpg', '推荐 ABAP addict 的文章《[转帖]SAP 零售业常用Tcodes ( Tcodes for Retail ) 》','https://www.easysap.com/article-715.html','页面编码gb2312|utf-8默认gb2312'));){kind=link}
点击此处--->
群内免费提供SAP练习系统（在群公告中）
加入QQ群：457200227（SAP S4 HANA技术交流） 群内免费提供SAP练习系统（在群公告中）
声明：本次转贴不是为了做做样子丰满blog，纯粹是属于自用。同时多谢最初出处 http://www.SAPdb.info/sap-tcodes-for-retail/
| Merchandise Related Master Data | |
| Transaction code | Transaction Description |
| SU3 | Maintain User Profile |
| MM41 | Create Article |
| MM42 | Chang Article |
| MM43 | Display Article |
| WSL11 | Evaluation of listing condition |
| WSO7 | Display Assortment Module Assignment to Assortment |
| MASS_MARC | Logistic/replenishment Mass Maintenance |
| REFSITE | Reference Sites Management |
| WSL1 | Listing conditions |
| MR21 | Price Change |
| MB1C | Enter Other Goods Receipts |
| MB1B | Enter Transfer Posting |
| MB03 | Display Transfer Posting |
| RWBE | Stock Overview |
| Retail Pricing | |
| Transaction code | transaction text |
| SU3 | Maintain User Profile |
| VKP5 | Create Price Calculation |
| WPMA | Direct Request For POS Outbound |
| WMB1 | Create Price Entry |
| WKK1 | Create Market-basket Price Calculation |
| SPRO | Assign Price Point Group to Org. Level/Merchandise Category |
| WVA3 | Display VKP Calculation Sur |
| WVA7 | Display VKP Calculation Sur |
| WEV3 | Display Ret. Markup SP Ca |
| MEKE | Conditions By Vendor |
| ME21N | Create Purchase Order |
| V-61 | Create Customer Discount Condition |
| V-64 | Display Customer Discount |
| VK13 | Display Condition Records |
| V/LD | Execute Pricing Report |
| VA01 | Create Sales Order |
| MEI4 | Create Automatic Document work list |
| BD22 | Delete Change Pointers |
| WVN0 | Generate Pricing Work list |
| WVN1 | Release Work list |
| Assortment Management | |
| SU3 | Maintain User Profile |
| WSOA3 | Assortment Display |
| WSOA1 | Assortment Create |
| WSOA2 | Assortment Change |
| WSOA6 | Assortment Assignment Tool |
| REFSITE | Reference Sites Management |
| WSL5 | Modules In Assortment |
| MM41 | Create Article |
| MM42 | Chang Article |
| WSL1 | Listing conditions |
| WSP4 | Create Individual Listing Material / Assortment |
| WSO1 | Assortment Module Create |
| WSO5 | Maintain Assortment Module assignment to Assortment |
| SE38 | ABAP Editor |
| WLWB | Space Management: Layout Workbench |
| WPLG | Display Article In Layout Module |
| WLCN | Delete All Listing Conditions From Layout Module |
| WSOA1 | Assortment Create |
| WSK1 | Assortment Copy |
| WSPL | Display / edit article master segments that cannot be generated |
| WSL0 | Merchandise Categories - Article Assortments Consistency Check |
| WSP6 | Delete Individual Listing Material/Assortment |
| WSM8 | Reorganize Listing Conditions By Merchandise Category |
| WSM4A | Automatic Relisting Via Change to Assortment Master Data |
| WSL11 | Evaluation of listing condition |
| WB02 | Site Change |
| MB1C | Enter Other Goods Receipts |
| WSE4 | Article Discontinuation( Article / Site Discontinuation) |
| WSM9 | Deletion of Obsolete Listing Conditions |
| SE16 | Data Browser |
| Procurement of Replenishable Merchandise | |
| SU3 | Maintain User Profile |
| MM42 | Chang Article |
| MP30 | Execute Forecast: Initial |
| MP33 | Forecast Reprocessing |
| MD21 | Display Planning File Entries |
| MD03 | Requirements Planning Single-Item, Single-Level |
| MD05 | RP List |
| MD04 | Stock/Requirements List |
| MB01 | Enter Other Goods Receipts |
| ME01 | Maintain Source List |
| ME51 | Create Purchase Requisition |
| ME52 | Change Purchase Requisition |
| ME59 | Automatic Creation of Purchase Orders from Requisitions |
| ME21N | Create Purchase Order |
| MIGO | Goods Receipt for Purchase Order |
| ME13 | Display Info Record |
| ME31K | Create Contract |
| ME33K | Display Contract |
| RWBE | Stock Overview |
| MB1C | Enter Other Goods Receipts |
| WWP1 | Planning Workbench |
| WWP3 | Planning Workbench |
| SPRO | Maintain Rounding Profile |
| WB02 | Site Change |
| MK02 | Change Vendor |
| MD04 | Display Stock/Requirements Situation |
| WLB1 | Determining Requirements for Investment Buying |
| WLB6 | ROI-Based PO Proposal for Purchase Price Changes |
| WLB2 | Investment Buying Analysis |
| WLB13 | Automatic Load Building |
| WLB4 | Results List for Automatic Load Building Run |
| WLB5 | Combine a Number of POs to Create a Collective Purchase Order |
| ME2L | Purchasing Documents per Vendor |
| ME23N | Display Purchase Order |
| ME61 | Maintain Vendor Evaluation |
| ME63 | Calculate SCORes for Semi-Automatic and Automatic Sub criteria |
| ME64 | Evaluation Comparison |
| ME65 | Ranking List of Vendors |
| ME6B | Ranking List of Vendor Evaluations Based on Material/Material Group |
| Procurement of Non-replenishable Merchandise | |
| SU3 | Maintain User Profile |
| MM41 | Create Article |
| MM42 | Chang Article |
| WSL1 | Listing conditions |
| MR21 | Price Change - Overview |
| ME51 | Create Purchase Requisition |
| ME41 | Create RFQ |
| ME47 | Maintain Quotation |
| MB1C | Other Goods Receipts |
| ME49 | Price Comparison List |
| ME1E | Quotation Price History |
| ME48 | Display Quotation |
| ME4M | Purchasing Documents for Article |
| ME21N | Create Purchase Order |
| ME28 | Release (Approve) Purchasing Documents |
| MB01 | Goods Receipt for Purchase Order |
| ME2L | Display Purchasing Documents per Vendor |
| ME23N | Display Purchase Order |
| SPRO | Maintain Rounding Profile |
| MD03 | Single Item, Single Level |
| MD04 | Stock/Requirements List |
| RWBE | Stock Overview |
| WLB13 | Automatic Load Building |
| WLB4 | Results List for Automatic Load Building Run |
| WLB5 | Bundle multiple orders logically |
| ME63 | Calculate Scores for Semi-Automatic and Automatic Sub criteria |
| ME61 | Maintain Vendor Evaluation |
| ME64 | Evaluation Comparison |
| ME65 | Ranking List of Vendors |
| ME6B | Ranking List of Vendor Evaluations Based on Material/Material Group |
| Fresh Items Procurement | |
| SU3 | Maintain User Profile |
| WDBI | Assortment List: Initialization and Full Version |
| WDFR | Perishables Planning |
| MB1C | Other Goods Receipts |
| MIGO | Goods Receipt Purchase Order |
| WF30 | Merchandise Distribution: Monitor |
| VL06O | Outbound Delivery Monitor |
| MB0A | Goods Receipt-PO Unknown |
| WDFR | Perishables Planning |
| VL10B | Fast Display Purchase Orders, |
| MB01 | Post Goods Receipt for PO |
| RWBE | Stock Overview |
| ME61 | Maintain Vendor Evaluation |
| ME63 | Calculate Scores for Semi-Automatic and Automatic Sub criteria |
| MEKH | Market Price |
| ME64 | Evaluation Comparison |
| ME65 | Ranking List of Vendors |
| ME6B | Ranking List of Vendor Evaluations Based on Material/Material Group |
| Subsequent Settlement | |
| SU3 | Maintain User Profile |
| MEB3 | Display Rebate arrangement |
| MEU2 | Perform Comparison of Business Volumes |
| MEB4 | Create Settlement Document Via Report |
| MEB3 | Create Service Notification-Malone. |
| MEB1 | Create Agreement |
| ME21N | Create Purchase Order |
| MB01 | Goods Receipt for Purchase Order |
| ME81 | Analysis of Order Values |
| MIRO | Enter Invoice |
| MEB8 | Detailed Settlement |
| SECATT | Generating business volume with CATT |
| SECATT | Generating business volume with CATT |
| Invoice Verification | |
| SU3 | Maintain User Profile |
| ME21N | Create Purchase Order |
| MB01 | Goods Receipt for Purchase Order |
| ME81 | Analysis of Order Values |
| MIRO | Enter Incoming Invoice |
| MIR4 | Display Invoice Document |
| MIR7 | Park Invoice |
| MIRA | Enter Invoice for Invoice verification in Background |
| WC23 | Invoice Verification-Background Check |
| MRRL | Evaluated Receipt Settlement (ERS) |
| ME22N | Retroactive Price Changes in Purchase Order |
| MRNB | Revaluation with Log. Invoice Verification |
| MIR6 | Invoice Overview-Selection Criteria |
| MRBR | Release Blocked Invoices |
| Sales Order Management | |
| SU3 | Maintain User Profile |
| VV32 | Change Export Billing Document |
| VV31 | Create Export Billing Document |
| MB1C | Enter Other Goods Receipts |
| ME21N | Create Purchase Order |
| VV32 | Change Export Billing Document |
| RWBE | Stock Overview |
| VV31 | Create Export Billing Document |
| VA01 | Create Sales Order |
| MM42 | Chang Article |
| VA03 | Display Sales Order |
| RWBE | Stock Overview |
| VL01N | Enter Other Goods Receipts |
| LT03 | Create Transfer Order for Delivery Note |
| LT12 | Confirm Transfer Order |
| ME5A | Displaying Purchase Requisition |
| ME81 | Analysis of Order Values |
| MIRO | Enter Invoice |
| VA02 | Change Sales Order |
| SECATT | Backorder Processing |
| WFRE | Distribution of Returns Among Backorders |
| V_V2 | Rescheduling sales and stock transfer documents |
| VA05 | List of Sales Order |
| V_R2 | Rescheduling of sales and stock transfer documents |
| SECATT | Generating Processing Document(s) via CATT |
| VF01 | Create Billing Document |
| VF05 | List of Billing Documents |
| VF02 | Change Billing Doc |
| VF04 | Maintain Billing Due List |
| V.21 | Log of Collective Run |
| F-29 | Post Customer Down Payment |
| F-39 | Clear Customer Down Payment |
| VL02N | Outbound Delivery Single Document |
| VF31 | Output from Billing |
| MB1B | Enter Transfer Posting |
| VL06O | Outbound Delivery Monitor |
| VBO3 | Displaying the Status of Rebate Agreement |
| VBO2 | Settlement of the Agreement |
| VBO1 | Creating Rebate Agreement |
| VBOF | Update Billing Documents |
| LT03 | Create Transfer Order for Delivery Note |
| LT12 | Confirm Transfer Order |
| VA02 | Releasing Credit Memo Request for the Partial Rebate Settlement |
| VL01N | Create Outbound Delivery with Order Reference |
| VA01 | Create Sales Order |
| VA03 | Display Sales Order |
| VA41 | Create Contract |
| VA43 | Display Contract |
| CV01N | Create Document |
| MM42 | Chang Article |
| MM43 | Display Article |
| WWM1 | Create product catalog |
| XD02 | Customer Display |
| OVKK | Define Pricing Procedure Determination |
| SPRO | Maintain Pricing Procedures |
| WWM2 | Change Product Catalog |
| WAK2 | Promotion Change |
| Inshore Customer Relationship Management | |
| SU3 | Maintain User Profile |
| SICF | HTTP Service Hierarchy Maintenance |
| ME5A | List Display of Purchase Requisitions |
| ME21N | Generating a Purchase Order on the Basis of the Purchase Requisition |
| MIRO | Entering an Incoming Vendor Invoice |
| VF01 | Create Billing Document |
| VF02 | Change Billing Doc |
| Service - Return Processing | |
| SU3 | Maintain User Profile |
| WPMI | POS Outbound: Initialization |
| WPMA | Direct request for POS outbound |
| WPER | POS Interface Monitor |
| WPMU | Creating Change Message |
| WE02 | Displaying Created IDocs in POS Monitor |
| MM42 | Chang Article |
| VD02 | Customer Change |
| WB60 | Creating Site Group |
| WB66 | Maintain Assignment of Sites |
| WAK1 | Create promotion |
| WE02 | Displaying Idoc |
| WDBI | Initialization and Full Version |
| WDBM | Manual Selection Assortment List |
| RWBE | Stock Overview |
| MB1C | Other Goods Receipts |
| WPUK | POS Simulation:Selection |
| WPUF | Cash Removal |
| FB03 | Displaying Accounting Document |
| FAGLL03 | Displaying Clearing Account |
| WPCA | Execute Settlement |
| F-06 | Post Incoming Payments:Header Data |
| WVFB | Simulation Store Orders:Header Data Selection |
| WE02 | Displaying Confirmation Order |
| VL10B | Fast Display Purchase Orders, |
| VL02N | Outbound Delivery Single Document |
| WPUW | Goods Movements |
| MB0A | Returning Goods to Vendor |
| MB1B | Posting Goods to ‘Unrestricted Use’ |
| ME23N | Displaying Purchase Order |
| MIRO | Invoice Verification |
| WR60 | Replenishment:Parameter Overview |
| ME27 | Create Purchase Order |
| WRP1 | Replenishment: Planning |
| VL02N | Change Outbound Delivery |
| LT12 | Confirm Transfer Order |
| RWBE | Stock Overview |
| WB02 | Site Change |
| MB1C | Enter Other Goods Receipts |
| MI01 | Create physical inventory document |
| MI31 | Selected Data for Phys. Inventory Docmts W/O Special Stock |
| MI02 | Change physical inventory document |
| WVFD | Send physical inventory document |
| WVFI | Simulation: Store Physical Inventory/Sales Price Change |
| MI03 | Display physical inventory document |
| MI20 | List of Inventory Differences |
| MIDO | Display Physical Inventory Overview |
| WPUW | Goods Movements |
| WPUS | Simulation: Inbound Processing |
| WE19 | Test tool for IDoc processing |
| MM41 | Create Article |
| VBG1 | Create Article Grouping |
| VBK1 | Create bonus buy |
| Store Business online | |
| SU3 | Maintain User Profile |
| SICF | HTTP Service Hierarchy Maintenance |
| WB02 | Site Change |
| WSOA6 | Assortment Assignment Tool |
| WSM8 | Reorganize Listing Conditions By Merchandise Category |
| WDBI | Assortment List: Initialization and Full Version |
| WA01 | Create allocation table: Initial |
| WA08 | Follow-On Document Generation Allocation Table |
| VL02N | Change Outbound Delivery |
| WAK1 | Create Promotion |
| WAK5 | Promo. Subsequent processing |
| WPUK | POS Simulation |
| MM42 | Change Article |
| VL10B | Fast display Purchase Orders |
| VL02N | Change Outbound Delivery |
| WMBE | Stock Overview |
| MB1C | Enter Other Goods Receipts |
| VKP1 | Change Price Calculation |
| VKU6 | Revaluation at Retail |
| Promotion Management | |
| SU3 | Maintain User Profile |
| RWBE | Stock Overview |
| MB1C | Enter Other Goods Receipts |
| WB60 | Creating Site Group |
| WB66 | Maintaining Site Group |
| WA21 | Allocation Rule Create |
| WAK1 | Create promotion |
| WAK5 | Promo. Subsequent processing |
| WAK2 | Change Promotion |
| WA08 | Follow-On Document Generation Allocation Table |
| VL06O | Outbound Delivery Monitor |
| MB0A | Goods Receipt-PO Unknown |
| WAK15 | Promotions per Site |
| WAK14 | Promotions per article |
| VA01 | Create Sales Order |
| VL01N | Create Outbound Delivery with Order Reference |
| VL06P | Outbound Deliveries for Picking |
| VL06C | Confirming Transfer Order and Post Goods Issue |
| VL03N | Display Outbound Delivery |
| VF01 | Create Billing Document |
| Distribution Center Logistics with Lean-WM | |
| ME21N | Create Purchase Order |
| VL31N | Creating Inbound Delivery |
| WAP2 | Create Purchase Order |
| VL41 | Create Rough Goods Receipt |
| WAP2 | Create Purchase Order |
| MB0A | Goods Receipt - PO Unknown |
| MB03 | Display Article Document |
| MBRL | Enter Return Delivery |
| MB02 | Change Article Document |
| MB90 | Output from Goods Movements |
| VL01NO | Create Output Delivery Without Order Reference |
| LT03 | Create Transfer Order for Delivery Note |
| LT12 | Confirm Transfer Order |
| VL02N | Posting Goods issue |
| VL01NO | Create Outbound Delivery Without Order Reference |
| VL35 | Create Piching Waves According to Delivery Compare Times |
| VL06P | Outbound Deliveries for Picking |
| LT42 | Create TOs by Mult.Processing |
| LT25N | Transfer Order for Each Group |
| VLSP | Subsequent Outbound-Delivery Split |
| VL06G | Outbound Deliveries for Goods Issue |
| MI01 | Create physical inventory document |
| MI31 | Selected Data for phys.Inventory Docmts W/o Special Stock |
| MI04 | Enter inventory count |
| MI20 | List of Inventory Differences |
| MIDO | Display Physical Inventory Overview |
| VL06O | Outbound Delivery Monitor |
| VL37 | Wave Pick Monitor |
| VLLG | Rough Workload Estimate |
| Distribution Center Logistics With Lean Warehouse Management | |
| SU3 | Maintain User Profile |
| RWBE | IM Stock Overview |
| LS26 | WM Stock Overview |
| SPRO | Assign Processor to Queues |
| ME21N | Create Purchase Order |
| VL31N | |
| WAP2 | Create Purchase Order |
| VL41 | Create Rough Goods Receipt |
| MB0A | Goods Receipt - PO Unknown |
| LT06 | Create Transfer Order for Article Document |
| LT12 | Confirm Transfer order |
| LRF1 | Resource Planning with the RF Monitor |
| LM00 | Mobile Data Entry |
| LRF1 | |
| MB03 | Display Article Document |
| MBRL | Enter Return Delivery |
| MB02 | Change Article Document |
| MB90 | Output from Goods Movements |
| LB12 | Process Article Document |
| LP21 | |
| LB10 | Display Transfer Requirement: List for Storage Type |
| VL01NO | Create Outbound Delivery Without Order Reference |
| LT03 | Create Transfer Order for Delivery Note |
| LRF1 | Resource Planning in the Monitor for Mobile Data Entry |
| LRF1 | |
| VL02N | |
| VL35 | Create Picking Waves According to Delivery Compare Times |
| VL06P | Outbound Deliveries for Picking |
| LT42 | Create TOs by Mult. Processing |
| LT25N | Transfer Orders for Each Group |
| VLSP | Subsequent Outbound-Delivery Split |
| VL06G | Outbound Deliveries for Goods Issue |
| LX16 | Carry out Continuous Inventory |
| LI11N | Enter Inventory Count |
| LI14 | Start Recount |
| LI20 | Clear Differences in WM |
| LI21 | Clearing of differences in Inventory Management |
| LX18 | Statistics for Inventory Differences |
| LX25 | Inventory status |
| LL01 | Warehouse Activity Monitor |
| VL06O | Outbound Deliveries for Picking |
| VL37 | Wave Pick Monitor |
| VLLG | Rough Workload Estimate: Total Overview |
| Merchandise Distribution | |
| SU3 | Maintain User Profile |
| ME21N | Create Purchase Order |
| ME31K | Create contract |
| WA21 | Allocation Rule Create |
| WA01 | Create Allocation Table |
| WA11 | Allocation Table Message Bundling / Notification Creation |
| WA04 | Create Notification |
| WA08 | Create Follow-On Documents |
| MB01 | Goods Receipt for Purchase Order |
| WF10 | Create Purchase Order |
| MB01 | Create Purchase Order |
| WF30 | |
| VL06O | Outbound Delivery Monitor |
| VL02N | Outbound Delivery Single Document |
| WF50 | |
| WF70 | |
| LT23 | Display Distribution Order |
| WF60 | |
| WA01 | Create allocation table: Initial |
| ECR-Compliant Procurement Processes | |
| PRICAT | Initial Screen: Price Catalog Maintenance |
| PRICATCUS1 | Change View “Assignment of ILN-Vendor-Purchasing group”: Overview |
| PRICATCUS2 | Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview |
| PRICATCUS3 | Change View “Assignment of SAP merchandise category - purchasing group” |
| WE19 | Test tool for IDoc processing |
| WE20 | Partner profiles |
| ME21N | Create Purchase Order |
| WE02 | Idoc list |
| ME23N | Display Purchase Order |
| MB0A | Goods Receipt - PO Unknown: Initial Screen |
| MIR4 | Display Invoice Document |
| WVM2 | Transfer of Stock and Sales Data |