SD – ERP – Worklists

Tip – Often people ask what transaction codes/reports should be executed by the business as part of a daily or weekly function. The exact list and frequency of execution is dependent on the business process however for SD the following may be used:

V.26 – Sales Documents By Object Status (System or User Status)
V.00 – Incomplete SD Documents
VA14L – Sales Documents Blocked for Delivery
V23 – Sales Documents Blocked for Billing
V.25 – Release Customer Expected Price (Used for EDI)
V_RA – Backorder Processing: Selection List by sales docs
CO06 – Backorder Processing:

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