Work flow of sd mm & fico with transaction codes

hai friends
            could u send me the work flow of "material management" and 
"sales & distribution"  and "finance management" with their transaction codes ...................plz
kindly send me the me details as soon as possible

HI Yoga.
Flow for SD
ENQUIRY----
>VA11
QUATATION---->VA21
SALES ORDER-->VA01
PICKING----
>VL03
PACKING----
>LT03
DELIVERY----
>VL01
INVOICE----
>VF01
Flow For MM
PURCHASE REQUISATION-----> ME51
REQUEST FOR QUOTATION------> ME41
MAINTENACE OF QUOTATION---->ME47
PRICE COMPARISION----
> ME49
PURCHASE ORDER -
> ME21
GOODS RECEIPT -
> MIGO
INVOICE VERIFICATION -
> MIRO

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