Transaction Codes in Vehicle Sales and Service
- Kinga Kubiak (Unlicensed)
Analytics
The VSS-specific transactions begin with /DBE/. Further transactions that are used in Vehicle Sales and Service (VSS) come either from the standard SAP system or from Vehicle Management System (VMS) (VELO*).
Master Data
Transaction Code | Short Description |
Customer | |
/DBE/BP | Business Partner Cockpit |
/DBE/CU_BP_COND | Assign Reference Business Partner |
IQS1 | Create Notification |
IQS2 | Change Notification |
IQS3 | Display Notification |
IQS8 | Worklist: General Notifications |
IQS9 | Worklist: General Tasks |
Vehicle Model | |
/DBE/VMODEL | Edit Vehicle Model Master |
/DBE/VFUEL_TYPE | Define Fuel Type |
/DBE/VBODY | Define Body Type |
/DBE/VCLASS | Define Vehicle Type |
/DBE/VOPTYPE | Edit Features Category |
/DBE/VEH_GENOPT | Edit Generic Options for Features |
/DBE/VM_OPT | Edit Model and Vehicle Options |
Part | |
/DBE/MM01 | Create Material – VSS |
/DBE/MM02 | Change Material – VSS |
/DBE/MM03 | Display Material – VSS |
/DBE/MMXX | Create Material from Original Parts Master |
MM01, MM02, MM03 | Create, Change, Display Material |
MM06 | Flag for Deletion |
/DBE/REFMAT | Reference Material for OEM |
Labor Value | |
/DBE/LV_GROUP | Edit Labor Value Group |
/DBE/LBROPGRP | Edit Labor Value Hierarchy Node |
/DBE/LBROP | Edit Labor Value |
Package | |
/DBE/PACKAGE | Edit Package |
/DBE/PACKAGE_LIST1 | Package Online Reporting |
/DBE/PACKAGE_LIST2 | Package Changing Report |
Pricing Condition | |
VK11, VK12, VK13 | Create, Change, Display Condition |
Account Assignment | |
/DBE/CO_INT_ORD | Assign Collective Internal Order |
/DBE/CO_PCA | Assign Profit Center |
/DBE/CO_ACC | Define Account Assignment Object for Internal Order |
Message Conditions and Control | |
/DBE/BOC01 | Create Condition Tables |
/DBE/BOC02 | Change Condition Tables |
/DBE/BOC03 | Display Condition Tables |
/DBE/BOC04 | Define Field Catalog |
/DBE/BOC05 | Define Access Sequences |
/DBE/BOC06 | Define Message Types |
/DBE/BOC07 | Define Pricing Procedures |
/DBE/BOC08 | Create Output: VSS Order |
/DBE/BOC09 | Change Output: VSS Order |
/DBE/BOC10 | Display Output: VSS Order |
VV31 | Create Output: Billing Document |
VV32 | Change Output: Billing Document |
VV33 | Display Output: Billing Document |
Order Split | |
/DBE/SPLIT_INDICATOR | Split Indicator |
Contract | |
/DBE/CNT_SPL_INDCTR | Edit Contract Split Indicator |
/DBE/SPL_IND | Change Conditions for Determining Contract Split Ind. |
Text | |
/DBE/ORDER_TEXT | Edit Text |
/DBE/ORDER_TEXT_CAT | Define Text Catalog |
/DBE/ORDER_TEXT_COND | Find Text Catalog |
Warranty | |
/DBE/WTY1 | Edit Warranty Master Data |
Warranty -> Defect Code | |
/DBE/DEFECTCODE_CREA | Create |
/DBE/DEFECTCODE_CHAN | Change |
/DBE/DEFECTCODE_DISP | Display |
Warranty -> Cause Code | |
/DBE/CAUSECODE_CREA | Create |
/DBE/CAUSECODE_CHAN | Change |
/DBE/CAUSECODE_DISP | Display |
Warranty -> Symptom Code | |
/DBE/SYMPTOMCODE_CRE | Create |
/DBE/SYMPTOMCODE_CHA | Change |
/DBE/SYMPTOMCODE_DIS | Display |
Quality Inspection | |
/DBE/QMI_I_PLAN | Determine Quality Inspection Plan |
QS21 | Create Master Inspection Characteristic |
QS22 | Create Master Inspection Characteristic Version |
QS23 | Change Master Inspection Characteristic Version |
QS26 | Display Inspection Characteristic Where-Used List |
QS27 | Replace Master Inspection Characteristic |
QS28 | Display Master Inspection Characteristic List |
QP01 | Create Inspection Plan |
QP02 | Change Inspection Plan |
QP03 | Display Inspection Plan |
Vehicle Processing
Transaction Code | Short Description |
/DBE/VSEARCH | Vehicle Search |
/DBE/VM | Vehicle Master |
VELORM | Assign Vehicle Models to VMS Roles |
VELORU | Assign User to VMS Roles |
/DBE/VM_GPA | Gross Profit Analysis |
/DBE/MASSACTIONS | Mass Vehicle Processing |
/DBE/STOCKAGEING | Calculation of Stock Age |
Order Processing
Transaction Code | Short Description |
/DBE/ORDER | Order Processing |
/DBE/ORDER01 | Create Order |
/DBE/ORDER02 | Change Order |
/DBE/ORDER03 | Display Order |
/DBE/ORDER05 | Copy Order |
/DBE/COOL_BILLING | Collective Billing |
Warranty
Transaction Code | Short Description |
WTY | Edit Warranty Claim |
/DBE/S_WTY_LIST | Overview of Warranty Claims |
/DBE/RS_WTY_CAUSP | Status for Parts to Be Returned |
WTYRCL | Edit Recall |
/DBE/WTYRCLITEM | Assign Item Type and Item Category to OEM/Mapping: Recall Item Types for VSS Item Categories |
Cash Desk Processing
Transaction Code | Short Description |
/DBE/CASHDESK | Cash Desk |
/DBE/CASHDESK_RP | Cash Desk Reposting |
Time Management
Transaction Code | Short Description |
/DBE/TM_VT | Create Time Stamp |
/DBE/TM_AUTO_PUNCH | Automatic Clocking On and Clocking Off |
/DBE/TM_ERRORS | Error Processing |
/DBE/TM_CORR_TERM | Correction Terminal |
Quality Inspection
Transaction Code | Short Description |
QE51N | Results Recording Worklist |
QGA3 | Print Inspection Results |
QVM1 | Inspection Lots without Inspection Completion |
QVM3 | Inspection Lots without Usage Decision |
QA17 | Job Planning for Automatic Usage Decision |
QA16 | Collective Usage Decision for Accepted Lots |
See Customizing for Vehicle Sales and Service (VSS) under Vehicle > General Data.