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SAP FI SOD Matrix

Delivery Goods Issue and Cash Receipts/ AR Credit Memos
Transaction Description Transaction Description
VL01 Create Delivery F.34 Credit Management - Mass Change
VL01N Create Outbound Dlv. with Order Ref. F.34 Credit Management - Mass Change
VL02 Change Outbound Delivery F.34 Credit Management - Mass Change
VL02N Change Outbound Delivery F.34 Credit Management - Mass Change
VL06G List of Oubound Dlvs for Goods Issue F.34 Credit Management - Mass Change
VL23 Goods Issue (Background Processing) F.34 Credit Management - Mass Change
VL23N Goods Issue (Background Processing) F.34 Credit Management - Mass Change
VRRE Returns Delivery for RMA Order F.34 Credit Management - Mass Change
VL01 Create Delivery F-06 Post Incoming Payments
VL01N Create Outbound Dlv. with Order Ref. F-06 Post Incoming Payments
VL02 Change Outbound Delivery F-06 Post Incoming Payments
VL02N Change Outbound Delivery F-06 Post Incoming Payments
VL06G List of Oubound Dlvs for Goods Issue F-06 Post Incoming Payments
VL23 Goods Issue (Background Processing) F-06 Post Incoming Payments
VL23N Goods Issue (Background Processing) F-06 Post Incoming Payments
VRRE Returns Delivery for RMA Order F-06 Post Incoming Payments
VL01 Create Delivery F-21 Enter Transfer Posting
VL01N Create Outbound Dlv. with Order Ref. F-21 Enter Transfer Posting
VL02 Change Outbound Delivery F-21 Enter Transfer Posting
VL02N Change Outbound Delivery F-21 Enter Transfer Posting
VL06G List of Oubound Dlvs for Goods Issue F-21 Enter Transfer Posting
VL23 Goods Issue (Background Processing) F-21 Enter Transfer Posting
VL23N Goods Issue (Background Processing) F-21 Enter Transfer Posting
VRRE Returns Delivery for RMA Order F-21 Enter Transfer Posting
VL01 Create Delivery F-22 Enter Customer Invoice
VL01N Create Outbound Dlv. with Order Ref. F-22 Enter Customer Invoice
VL02 Change Outbound Delivery F-22 Enter Customer Invoice
VL02N Change Outbound Delivery F-22 Enter Customer Invoice
VL06G List of Oubound Dlvs for Goods Issue F-22 Enter Customer Invoice
VL23 Goods Issue (Background Processing) F-22 Enter Customer Invoice
VL23N Goods Issue (Background Processing) F-22 Enter Customer Invoice
VRRE Returns Delivery for RMA Order F-22 Enter Customer Invoice
VL01 Create Delivery F-26 Incoming Payments Fast Entry
VL01N Create Outbound Dlv. with Order Ref. F-26 Incoming Payments Fast Entry
VL02 Change Outbound Delivery F-26 Incoming Payments Fast Entry
VL02N Change Outbound Delivery F-26 Incoming Payments Fast Entry
VL06G List of Oubound Dlvs for Goods Issue F-26 Incoming Payments Fast Entry
VL23 Goods Issue (Background Processing) F-26 Incoming Payments Fast Entry
VL23N Goods Issue (Background Processing) F-26 Incoming Payments Fast Entry
VRRE Returns Delivery for RMA Order F-26 Incoming Payments Fast Entry
VL01 Create Delivery F-27 Enter Customer Credit Memo
VL01N Create Outbound Dlv. with Order Ref. F-27 Enter Customer Credit Memo
VL02 Change Outbound Delivery F-27 Enter Customer Credit Memo
VL02N Change Outbound Delivery F-27 Enter Customer Credit Memo
VL06G List of Oubound Dlvs for Goods Issue F-27 Enter Customer Credit Memo
VL23 Goods Issue (Background Processing) F-27 Enter Customer Credit Memo
VL23N Goods Issue (Background Processing) F-27 Enter Customer Credit Memo
VRRE Returns Delivery for RMA Order F-27 Enter Customer Credit Memo
VL01 Create Delivery F-28 Post Incoming Payments
VL01N Create Outbound Dlv. with Order Ref. F-28 Post Incoming Payments
VL02 Change Outbound Delivery F-28 Post Incoming Payments
VL02N Change Outbound Delivery F-28 Post Incoming Payments
VL06G List of Oubound Dlvs for Goods Issue F-28 Post Incoming Payments
VL23 Goods Issue (Background Processing) F-28 Post Incoming Payments
VL23N Goods Issue (Background Processing) F-28 Post Incoming Payments
VRRE Returns Delivery for RMA Order F-28 Post Incoming Payments
VL01 Create Delivery F-29 Post Customer Down Payment
VL01N Create Outbound Dlv. with Order Ref. F-29 Post Customer Down Payment
VL02 Change Outbound Delivery F-29 Post Customer Down Payment
VL02N Change Outbound Delivery F-29 Post Customer Down Payment
VL06G List of Oubound Dlvs for Goods Issue F-29 Post Customer Down Payment
VL23 Goods Issue (Background Processing) F-29 Post Customer Down Payment
VL23N Goods Issue (Background Processing) F-29 Post Customer Down Payment
VRRE Returns Delivery for RMA Order F-29 Post Customer Down Payment
VL01 Create Delivery F-30 Post with Clearing
VL01N Create Outbound Dlv. with Order Ref. F-30 Post with Clearing
VL02 Change Outbound Delivery F-30 Post with Clearing
VL02N Change Outbound Delivery F-30 Post with Clearing
VL06G List of Oubound Dlvs for Goods Issue F-30 Post with Clearing
VL23 Goods Issue (Background Processing) F-30 Post with Clearing
VL23N Goods Issue (Background Processing) F-30 Post with Clearing
VRRE Returns Delivery for RMA Order F-30 Post with Clearing
VL01 Create Delivery F-32 Clear Customer
VL01N Create Outbound Dlv. with Order Ref. F-32 Clear Customer
VL02 Change Outbound Delivery F-32 Clear Customer
VL02N Change Outbound Delivery F-32 Clear Customer
VL06G List of Oubound Dlvs for Goods Issue F-32 Clear Customer
VL23 Goods Issue (Background Processing) F-32 Clear Customer
VL23N Goods Issue (Background Processing) F-32 Clear Customer
VRRE Returns Delivery for RMA Order F-32 Clear Customer
VL01 Create Delivery F-34 Post Collection
VL01N Create Outbound Dlv. with Order Ref. F-34 Post Collection
VL02 Change Outbound Delivery F-34 Post Collection
VL02N Change Outbound Delivery F-34 Post Collection
VL06G List of Oubound Dlvs for Goods Issue F-34 Post Collection
VL23 Goods Issue (Background Processing) F-34 Post Collection
VL23N Goods Issue (Background Processing) F-34 Post Collection
VRRE Returns Delivery for RMA Order F-34 Post Collection
VL01 Create Delivery F-36 Bill of Exchange Payment
VL01N Create Outbound Dlv. with Order Ref. F-36 Bill of Exchange Payment
VL02 Change Outbound Delivery F-36 Bill of Exchange Payment
VL02N Change Outbound Delivery F-36 Bill of Exchange Payment
VL06G List of Oubound Dlvs for Goods Issue F-36 Bill of Exchange Payment
VL23 Goods Issue (Background Processing) F-36 Bill of Exchange Payment
VL23N Goods Issue (Background Processing) F-36 Bill of Exchange Payment
VRRE Returns Delivery for RMA Order F-36 Bill of Exchange Payment
VL01 Create Delivery F-37 Customer Down Payment Request
VL01N Create Outbound Dlv. with Order Ref. F-37 Customer Down Payment Request
VL02 Change Outbound Delivery F-37 Customer Down Payment Request
VL02N Change Outbound Delivery F-37 Customer Down Payment Request
VL06G List of Oubound Dlvs for Goods Issue F-37 Customer Down Payment Request
VL23 Goods Issue (Background Processing) F-37 Customer Down Payment Request
VL23N Goods Issue (Background Processing) F-37 Customer Down Payment Request
VRRE Returns Delivery for RMA Order F-37 Customer Down Payment Request
VL01 Create Delivery F-39 Clear Customer Down Payment
VL01N Create Outbound Dlv. with Order Ref. F-39 Clear Customer Down Payment
VL02 Change Outbound Delivery F-39 Clear Customer Down Payment
VL02N Change Outbound Delivery F-39 Clear Customer Down Payment
VL06G List of Oubound Dlvs for Goods Issue F-39 Clear Customer Down Payment
VL23 Goods Issue (Background Processing) F-39 Clear Customer Down Payment
VL23N Goods Issue (Background Processing) F-39 Clear Customer Down Payment
VRRE Returns Delivery for RMA Order F-39 Clear Customer Down Payment
VL01 Create Delivery F-64 Park Customer Invoice
VL01N Create Outbound Dlv. with Order Ref. F-64 Park Customer Invoice
VL02 Change Outbound Delivery F-64 Park Customer Invoice
VL02N Change Outbound Delivery F-64 Park Customer Invoice
VL06G List of Oubound Dlvs for Goods Issue F-64 Park Customer Invoice
VL23 Goods Issue (Background Processing) F-64 Park Customer Invoice
VL23N Goods Issue (Background Processing) F-64 Park Customer Invoice
VRRE Returns Delivery for RMA Order F-64 Park Customer Invoice
VL01 Create Delivery F-67 Park Customer Credit Memo
VL01N Create Outbound Dlv. with Order Ref. F-67 Park Customer Credit Memo
VL02 Change Outbound Delivery F-67 Park Customer Credit Memo
VL02N Change Outbound Delivery F-67 Park Customer Credit Memo
VL06G List of Oubound Dlvs for Goods Issue F-67 Park Customer Credit Memo
VL23 Goods Issue (Background Processing) F-67 Park Customer Credit Memo
VL23N Goods Issue (Background Processing) F-67 Park Customer Credit Memo
VRRE Returns Delivery for RMA Order F-67 Park Customer Credit Memo
VL01 Create Delivery FB01 Post Document
VL01N Create Outbound Dlv. with Order Ref. FB01 Post Document
VL02 Change Outbound Delivery FB01 Post Document
VL02N Change Outbound Delivery FB01 Post Document
VL06G List of Oubound Dlvs for Goods Issue FB01 Post Document
VL23 Goods Issue (Background Processing) FB01 Post Document
VL23N Goods Issue (Background Processing) FB01 Post Document
VRRE Returns Delivery for RMA Order FB01 Post Document
VL01 Create Delivery FB02 Change Document
VL01N Create Outbound Dlv. with Order Ref. FB02 Change Document
VL02 Change Outbound Delivery FB02 Change Document
VL02N Change Outbound Delivery FB02 Change Document
VL06G List of Oubound Dlvs for Goods Issue FB02 Change Document
VL23 Goods Issue (Background Processing) FB02 Change Document
VL23N Goods Issue (Background Processing) FB02 Change Document
VRRE Returns Delivery for RMA Order FB02 Change Document
VL01 Create Delivery FB05 Post with Clearing
VL01N Create Outbound Dlv. with Order Ref. FB05 Post with Clearing
VL02 Change Outbound Delivery FB05 Post with Clearing
VL02N Change Outbound Delivery FB05 Post with Clearing
VL06G List of Oubound Dlvs for Goods Issue FB05 Post with Clearing
VL23 Goods Issue (Background Processing) FB05 Post with Clearing
VL23N Goods Issue (Background Processing) FB05 Post with Clearing
VRRE Returns Delivery for RMA Order FB05 Post with Clearing
VL01 Create Delivery FB08 Reverse Document
VL01N Create Outbound Dlv. with Order Ref. FB08 Reverse Document
VL02 Change Outbound Delivery FB08 Reverse Document
VL02N Change Outbound Delivery FB08 Reverse Document
VL06G List of Oubound Dlvs for Goods Issue FB08 Reverse Document
VL23 Goods Issue (Background Processing) FB08 Reverse Document
VL23N Goods Issue (Background Processing) FB08 Reverse Document
VRRE Returns Delivery for RMA Order FB08 Reverse Document
VL01 Create Delivery FB09 Change Line Items
VL01N Create Outbound Dlv. with Order Ref. FB09 Change Line Items
VL02 Change Outbound Delivery FB09 Change Line Items
VL02N Change Outbound Delivery FB09 Change Line Items
VL06G List of Oubound Dlvs for Goods Issue FB09 Change Line Items
VL23 Goods Issue (Background Processing) FB09 Change Line Items
VL23N Goods Issue (Background Processing) FB09 Change Line Items
VRRE Returns Delivery for RMA Order FB09 Change Line Items
VL01 Create Delivery FB1D Clear Customer
VL01N Create Outbound Dlv. with Order Ref. FB1D Clear Customer
VL02 Change Outbound Delivery FB1D Clear Customer
VL02N Change Outbound Delivery FB1D Clear Customer
VL06G List of Oubound Dlvs for Goods Issue FB1D Clear Customer
VL23 Goods Issue (Background Processing) FB1D Clear Customer
VL23N Goods Issue (Background Processing) FB1D Clear Customer
VRRE Returns Delivery for RMA Order FB1D Clear Customer
VL01 Create Delivery FB70 Enter Outgoing Invoices
VL01N Create Outbound Dlv. with Order Ref. FB70 Enter Outgoing Invoices
VL02 Change Outbound Delivery FB70 Enter Outgoing Invoices
VL02N Change Outbound Delivery FB70 Enter Outgoing Invoices
VL06G List of Oubound Dlvs for Goods Issue FB70 Enter Outgoing Invoices
VL23 Goods Issue (Background Processing) FB70 Enter Outgoing Invoices
VL23N Goods Issue (Background Processing) FB70 Enter Outgoing Invoices
VRRE Returns Delivery for RMA Order FB70 Enter Outgoing Invoices
VL01 Create Delivery FB75 Enter Outgoing Credit Memos
VL01N Create Outbound Dlv. with Order Ref. FB75 Enter Outgoing Credit Memos
VL02 Change Outbound Delivery FB75 Enter Outgoing Credit Memos
VL02N Change Outbound Delivery FB75 Enter Outgoing Credit Memos
VL06G List of Oubound Dlvs for Goods Issue FB75 Enter Outgoing Credit Memos
VL23 Goods Issue (Background Processing) FB75 Enter Outgoing Credit Memos
VL23N Goods Issue (Background Processing) FB75 Enter Outgoing Credit Memos
VRRE Returns Delivery for RMA Order FB75 Enter Outgoing Credit Memos
VL01 Create Delivery FBA2 Post Customer Down Payment
VL01N Create Outbound Dlv. with Order Ref. FBA2 Post Customer Down Payment
VL02 Change Outbound Delivery FBA2 Post Customer Down Payment
VL02N Change Outbound Delivery FBA2 Post Customer Down Payment
VL06G List of Oubound Dlvs for Goods Issue FBA2 Post Customer Down Payment
VL23 Goods Issue (Background Processing) FBA2 Post Customer Down Payment
VL23N Goods Issue (Background Processing) FBA2 Post Customer Down Payment
VRRE Returns Delivery for RMA Order FBA2 Post Customer Down Payment
VL01 Create Delivery FBL6 Change Customer Line Items
VL01N Create Outbound Dlv. with Order Ref. FBL6 Change Customer Line Items
VL02 Change Outbound Delivery FBL6 Change Customer Line Items
VL02N Change Outbound Delivery FBL6 Change Customer Line Items
VL06G List of Oubound Dlvs for Goods Issue FBL6 Change Customer Line Items
VL23 Goods Issue (Background Processing) FBL6 Change Customer Line Items
VL23N Goods Issue (Background Processing) FBL6 Change Customer Line Items
VRRE Returns Delivery for RMA Order FBL6 Change Customer Line Items
VL01 Create Delivery FBL6N Customer Line Items
VL01N Create Outbound Dlv. with Order Ref. FBL6N Customer Line Items
VL02 Change Outbound Delivery FBL6N Customer Line Items
VL02N Change Outbound Delivery FBL6N Customer Line Items
VL06G List of Oubound Dlvs for Goods Issue FBL6N Customer Line Items
VL23 Goods Issue (Background Processing) FBL6N Customer Line Items
VL23N Goods Issue (Background Processing) FBL6N Customer Line Items
VRRE Returns Delivery for RMA Order FBL6N Customer Line Items
VL01 Create Delivery FBRA Reset Cleared Items
VL01N Create Outbound Dlv. with Order Ref. FBRA Reset Cleared Items
VL02 Change Outbound Delivery FBRA Reset Cleared Items
VL02N Change Outbound Delivery FBRA Reset Cleared Items
VL06G List of Oubound Dlvs for Goods Issue FBRA Reset Cleared Items
VL23 Goods Issue (Background Processing) FBRA Reset Cleared Items
VL23N Goods Issue (Background Processing) FBRA Reset Cleared Items
VRRE Returns Delivery for RMA Order FBRA Reset Cleared Items
VL01 Create Delivery FBV0 Post Parked Document
VL01N Create Outbound Dlv. with Order Ref. FBV0 Post Parked Document
VL02 Change Outbound Delivery FBV0 Post Parked Document
VL02N Change Outbound Delivery FBV0 Post Parked Document
VL06G List of Oubound Dlvs for Goods Issue FBV0 Post Parked Document
VL23 Goods Issue (Background Processing) FBV0 Post Parked Document
VL23N Goods Issue (Background Processing) FBV0 Post Parked Document
VRRE Returns Delivery for RMA Order FBV0 Post Parked Document
VL01 Create Delivery FBV2 Change Parked Document
VL01N Create Outbound Dlv. with Order Ref. FBV2 Change Parked Document
VL02 Change Outbound Delivery FBV2 Change Parked Document
VL02N Change Outbound Delivery FBV2 Change Parked Document
VL06G List of Oubound Dlvs for Goods Issue FBV2 Change Parked Document
VL23 Goods Issue (Background Processing) FBV2 Change Parked Document
VL23N Goods Issue (Background Processing) FBV2 Change Parked Document
VRRE Returns Delivery for RMA Order FBV2 Change Parked Document
VL01 Create Delivery FBZ1 Post Incoming Payments
VL01N Create Outbound Dlv. with Order Ref. FBZ1 Post Incoming Payments
VL02 Change Outbound Delivery FBZ1 Post Incoming Payments
VL02N Change Outbound Delivery FBZ1 Post Incoming Payments
VL06G List of Oubound Dlvs for Goods Issue FBZ1 Post Incoming Payments
VL23 Goods Issue (Background Processing) FBZ1 Post Incoming Payments
VL23N Goods Issue (Background Processing) FBZ1 Post Incoming Payments
VRRE Returns Delivery for RMA Order FBZ1 Post Incoming Payments
VL01 Create Delivery FBZ3 Incoming Payments Fast Entry
VL01N Create Outbound Dlv. with Order Ref. FBZ3 Incoming Payments Fast Entry
VL02 Change Outbound Delivery FBZ3 Incoming Payments Fast Entry
VL02N Change Outbound Delivery FBZ3 Incoming Payments Fast Entry
VL06G List of Oubound Dlvs for Goods Issue FBZ3 Incoming Payments Fast Entry
VL23 Goods Issue (Background Processing) FBZ3 Incoming Payments Fast Entry
VL23N Goods Issue (Background Processing) FBZ3 Incoming Payments Fast Entry
VRRE Returns Delivery for RMA Order FBZ3 Incoming Payments Fast Entry
VL01 Create Delivery FLB1 Postprocessing Lockbox Data
VL01N Create Outbound Dlv. with Order Ref. FLB1 Postprocessing Lockbox Data
VL02 Change Outbound Delivery FLB1 Postprocessing Lockbox Data
VL02N Change Outbound Delivery FLB1 Postprocessing Lockbox Data
VL06G List of Oubound Dlvs for Goods Issue FLB1 Postprocessing Lockbox Data
VL23 Goods Issue (Background Processing) FLB1 Postprocessing Lockbox Data
VL23N Goods Issue (Background Processing) FLB1 Postprocessing Lockbox Data
VRRE Returns Delivery for RMA Order FLB1 Postprocessing Lockbox Data




 
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