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VA00 - Initial Sales Menu

VA01 - Create Sales Orders

VA01_VBTYP - Create doc. with a certain category

VA02 - Change Sales Orders

VA03 - Display Sales Orders

VA05 - List of Sales Orders

VA05N - List of Sales Orders

VA05_AUART - List of Sales Orders

VA06 - Sales Order Monitor

VA07 - Compare Sales - Purchasing (Order)

VA08 - Compare Sales - Purchasing (Org.Dt.)

VA11 - Create Sales Inquiries

VA12 - Change Sales Inquiries

VA13 - Display Inquiry

VA14L - Sales Documents Blocked for Delivery

VA15 - List of Sales Inquiries

VA15N - Inquiries List

VA21 - Create Sales Quotations

VA22 - Change Quotations

VA23 - Display Sales Quotations

VA25 - List of Sales Quotations

VA25N - List of quotations

VA26 - Collective Processing for Quotations

VA31 - Create Sales Scheduling Agreements

VA31F - Sales Document Output Run

VA32 - Change Sales Scheduling Agreements

VA33 - Display Sales Scheduling Agreements

VA35 - List of Sales Scheduling Agreements

VA35N - List of Scheduling Agreements

VA41 - Create Sales Contracts

VA42 - Change Sales Contracts

VA42W - Workflow for Master Contract

VA43 - Display Sales Contracts

VA44 - Actual Overhead: Sales Order

VA45 - List of Sales Contracts

VA45N - List of Contracts

VA46 - Coll.Subseq.Processing f.Contracts

VA51 - Create Item Proposal

VA52 - Change Item Proposal

VA53 - Display Item Proposal

VA55 - List of Item Proposals

VA71 - Output from Sales Documents

VA88 - Actual Settlement: Sales Orders

VA88H - Actual Settlement: Sales Orders

VA94 - Load Commodity Codes for Japan

VA94X - Load Commodity Codes for Japan

VA95 - Merge Commodity Code/Import Code No.

VACF - Commit. carried forwrd: Sales orders

VAGP - Assign reasons for rejection

VAH1 - Display Invoicing Items

VAKC - Items in Sales Order Configuration

VAKP - Configuration: Maintain T180

VALU - Valuation Analysis

VAM4 - Merge: Japan - Commodity Code

VAN1 - Actual Reval.: Sales Order

VAP1 - Create Contact Person

VAP2 - Change Contact Person

VAP3 - Display Contact Person

VAP_CUST_SET - VAP Customising Setting

VAP_LAUNCH - Visual asset planner launch

VARA - Archiving

VARC - SD: User Guide to Archiving

VARCH - Change report variant

VARD - Display report variant

VARK - Archiving

VARR - Archiving

VASK - Deleting Groups

VAUGL_INFO - Forward Clearing Information

VAUN - Reload

VAUP - Assign order reasons

VAX1_VBTYP - Create Sales Document

VAX2_CUSTEXPDPRIC - Sales Doc. w. Customer Expect. Price

VAX2_INCLOG - Incompletion Log of Sales Document

VAX2_OBJSTA - Object Status of Sales Document

VAZE - Credit Splitting (Multiple Payts)

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