Samenvatting SAP codes per proces (verkoop, inkoop, productie en grootboek)

Codes SAP

Sales documents (Order of process):

Costumer (1 if creating/changing new customer)
VD01 - Create
VD02 - Change
VD03 – Display

Costumer inquiry (2)
VA11 - Create
VA12 - Change
VA13 – Display

Costumer quotation (3)
VA21 - Create
VA22 - Change
VA23 - Display

Customer order (4)
VA01 - Create
VA02 - Change
VA03 - Display (Environment  Display document flow)

Outbound delivery (5)
VL01N - (Create) with reference to sales order
VL01NO - (Create) without reference to sales order
VL02N - Change (1 picking materials / 2 Posting goods issue)
VL03N - Display

Billing costumer (6)
VF01 - Create
VF02 - Change
VF03 - Display
VF04 - Process billing due list (used for creating the invoice)

Post invoice receipt (7)
F-28 - Incoming payments

, Purchase documents (Order of process):

Vendor (1 if creating/changing vendor)
XK01 - Create
XK02 - Change
XK03 – Display

Creating and extending material master (2)
MMH1 - Trading goods (1 creating / 2 extending)

Purchase requisition (2)
ME51N - Create
ME52N - Change
ME53N – Display

Create request for quotation, maintain quotation from vendors and price comparison of quotation
(3)
ME41 - Create
ME42 - Change
ME43 - Display
ME47 - Maintain
ME48 - Display
ME49 - Price comparison

Create purchase order (4)
ME21N - Vendor/Supplying plant know (when creating purchase order referencing RFQ)
ME22N - Change
ME23N – Display

Create goods receipt for purchase order (5)
MIGO_GR - GR for purchase order

Create invoice receipt from vendor (6)
MIRO - Enter invoice

Create goods receipt for purchase order and create invoice receipt from vendor (both again only
when purchase order was split up before (7)
MIGO_GR - GR for purchase order
MIRO - Enter invoice

Post payments to vendor (8)
F-53 - Post
F-54 - Post + print forums