SAP Retail Transaction List

R11	Merchandise Related Master Data
Transaction code	transaction text
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 Mangement
WSL1	Listing conditions
MR21	Price Change
MB1C	Enter Other Goods Receipts
MB1B	Enter Transfer Posting
MB03	Display Transfer Posting
RWBE	Stock Overview
R12	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 Calcultion Sur
WVA7	Display VKP Calcultion 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 worklist
BD22	Delete Change Pointers
WVN0	Generate Pricing Worklist
WVN1	Release Worklist
R13	Assortment Management
Transaction code	transaction text
SU3	Maintain User Profile
WSOA3	Assortment Display
WSOA1	Assortment Create
WSOA2	Assortment Change
WSOA6	Assortment Assignment Tool
REFSITE	Reference Sites Mangement
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 generted
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 Obselete Listing Conditions
SE16	Data Browser
R21	Procurement of Replenishable Merchandise
Transaction code	transaction text
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 Subcriteria
ME64	Evaluation Comparison
ME65	Ranking List of Vendors
ME6B	Ranking List of Vendor Evaluations Based on Material/Material Group