SAP TRANSACTION CODES
T-Code
Description
VCC1
Payment Cards: Worklist
VD01
Customer Create (Sales)
VD02
Customer Change (Sales)
VD03
Customer Display (Sales)
VD04
Customer Account Changes
VD05
Customer Block/Unblock
VD06
Customer Flag for Deletion
VD51
Create Customer-Material Info Record
VD52
Selection of Customer-Material Info Records (Change)
VD53
Selection of Customer-Material Info Records (Display)
VD59
List customer-material-info
VDH2
Display customer hierarchy
VF00
SAP Easy Access Billing
VF01
Create Billing Document
VF02
Change Billing Document
VF03
Display Billing Document
VF04
Maintain Billing Due List
VF05
List of Billing Documents
VF11
Cancel Billing Document
VF21
Create Invoice List
VF22
Change invoice list
VF23
Display Invoice List
VF25
List of Invoice Lists
VF26
Cancel Invoice List
VF31
Output from Billing
VFRB
Retro-billing
VFX3
Release Billing Documents for Accounting
VG01
Create Group
VG02
Change Group
VG03
Display Group
VGK1
Create Group: Documents by Group
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