SAP Delivery Schedule Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA003CF_1 | Assign Pmnt Schedule to $CASHPREV | FI-LA |
| 0FILA007CF_1 | Definition of Payment Schedules | FI-LA |
| 0FILA007C_1 | Add Value ID to Basis Payment Schedule | FI-LA |
| 0FILA009F_2 | Data for Payment Schedule Definition | FI-LA |
| 0FILA009_1 | Data for Pmnt Schedule Definition frm IDs | FI-LA |
| 0MEC | Settings for B2B Schedule Agreements | MM-PUR |
| 0SHP | Customizing for delivery types | LE-SHP-GF |
| 0VLK | Customizing for delivery types | LE-SHP-GF |
| 0VLP | Customizing delivery item categories | LE-SHP-GF |
| 0VVT | Set Up Express Delivery Company | LE-TRA-IN |
| 0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN |
| 184 | Delivery item category determination | LE-SHP-GF |
| ALRTPERS | Personalize Alert Delivery | BC-SRV-GBT-ALM |
| AOBV | Maintenance of rules for delivery costs | FI-AA-AA |
| ARMO | Schedule Monitor: Asset Accounting | FI-AA-AA |
| BBP_NUM_PC | Number Range Maintenance Contrct/Delete Schedule | SRM-EBP-SHP |
| CACSCOND0017 | Comn: Schedule Maintenance Valuation | ICM |
| CACS_APPL_SESINT | Assign Number Ranges to SttSchedule | ICM |
| CACS_ELTC01 | ELT: Set Application in Std Delivery | ICM |
| CACS_OA30 | FOA: Schedule Procurement Step Processing | ICM |
| CACS_OA35 | FOA: Schedule Worklist Processing | ICM |
| CACS_SESINT | Number Ranges for SttSchedule | ICM |
| CBGL_CS05 | EHS: Schedule Background Processing | EHS-SAF |
| CFO1 | Production Schedule Profile APO CIF | |
| CNL2 | Change delivery information | PS-MAT |
| CNL3 | Display delivery information | PS-MAT |
| CO23 | Orders for the production scheduler | PP-SFC |
| COP13 | Plan HUs for Delivery | IS-A-HUM |
| COP23 | Pack HUs for Delivery | IS-A-HUM |
| CORA | Process Order: Schedule External Relshps | PP-PI-POR |