SAP Delivery Block Tcodes (Transaction Codes)

TcodeDescriptionModule
0SHPCustomizing for delivery typesLE-SHP-GF
0VLKCustomizing for delivery typesLE-SHP-GF
0VLPCustomizing delivery item categoriesLE-SHP-GF
0VVTSet Up Express Delivery CompanyLE-TRA-IN
0VVT_V_VXSIQExpress Delivery Company QualifierLE-TRA-IN
184Delivery item category determinationLE-SHP-GF
ALRTPERSPersonalize Alert DeliveryBC-SRV-GBT-ALM
AOBVMaintenance of rules for delivery costsFI-AA-AA
AS05Block Asset Master RecordFI-AA-AA
AS25Block group assetFI-AA-AA
BBC3Procurement Card: Blocking ReasonsSRM-EBP-PRC
BCA_US_F971Account Blocks (US specific)IS-B-BCA
BUPA_PRE_EOPBlocking Business PartnerAP-MD-BP
CACS_ELTC01ELT: Set Application in Std DeliveryICM
CBRC11Regulation Check: Blocked OrdersEHS-SAF
CBRC21 Substance Volume Tracking: Blocked DocsEHS-SAF
CFC3CIF: Initial Transfer for Block Size
CNL2Change delivery informationPS-MAT
CNL3Display delivery informationPS-MAT
COP13Plan HUs for DeliveryIS-A-HUM
COP23Pack HUs for DeliveryIS-A-HUM
CRTRETDELDOCTcode MIGO return delivery PortalMM-IM
DELG1Edit Outbound Delivery GroupsIS-A-ESD
DLC2Comparison of Delivery ConfirmationsIS-A-JIT-DLC
DLCNDelivery Confirmation MatchingIS-A-JIT-DLC
DREDelivery-Related AnalysesIS-A-MON
F822Set Automatic Payment BlockPSM-FM-PO
F8BNCorr.Account g Documents Payment BlockFI-BL-PT-AP
F8P2Dunning Block in Customer Line ItemsPSM-FM-PO
F9A0BCA: Block ChecksIS-B-BCA-MPM