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Sd-Tcodes: The Most Frequently Used Transaction Codes Are As Follows

The document lists common transaction codes used in SAP SD (Sales and Distribution) module. It includes transaction codes for master data, sales support, sales, shipping, transportation, billing, configuration, and end user functions like creating customers, materials, sales orders, quotations, contracts, billing documents, deliveries, and shipments. Some key transaction codes listed are VS00 for master data, VA01 for creating sales orders, VF02 for changing billing documents, and VL01 for creating outbound deliveries from sales orders.

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38 views

Sd-Tcodes: The Most Frequently Used Transaction Codes Are As Follows

The document lists common transaction codes used in SAP SD (Sales and Distribution) module. It includes transaction codes for master data, sales support, sales, shipping, transportation, billing, configuration, and end user functions like creating customers, materials, sales orders, quotations, contracts, billing documents, deliveries, and shipments. Some key transaction codes listed are VS00 for master data, VA01 for creating sales orders, VF02 for changing billing documents, and VL01 for creating outbound deliveries from sales orders.

Uploaded by

bhajipav_007
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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SD-TCodes

Posted On at by KIM LOAN SAP SD Transaction codes List The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing Others as follows: At Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons 4. VOV4 - Assign Item categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents type 7. OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 - Access sequence Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery 7. VA11 - Create Inquiry

VA12 - Change Inquiry VA13 - Display Inquiry Sales & Distribution Sales order / Quote / Sched Agreement / Contract VA01 - Create Order VA02 - Change Order VA03 - Display Order VA02 - Sales order change VA05 - List of sales orders VA32 - Scheduling agreement change VA42 - Contract change VA21 - Create Quotation VA22 - Change Quotation VA23 - Display Quotation Billing VF02 - Change billing document VF11 - Cancel Billing document VF04 - Billing due list FBL5N - Display Customer invoices by line FBL1N - Display Vendor invoices by line Delivery VL02N - Change delivery document VL04 - Delivery due list VKM5 - List of deliveries VL06G - List of outbound deliveries for goods issue VL06P - List of outbound deliveries for picking VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for shipments General VKM3, VKM4 - List of sales documents VKM1 - List of blocked SD documents VD52 - Material Determination

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