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SAP SD Transaction Codes

The document outlines various SAP SD (Sales and Distribution) modules and transaction codes for key functions including sales orders, quotations, deliveries, billing, revenue recognition, and configuration. It covers processes for creating, changing, displaying, batch processing, cancelling, and copying control between documents for sales orders, quotations, scheduling agreements, contracts, deliveries, billing documents, invoice lists, and rebate settlement. Configuration transaction codes are provided for pricing, tax determination, account determination, document types, item and schedule line categories, and incomplete procedures.

Uploaded by

Mayank RajPurohit
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© Attribution Non-Commercial (BY-NC)
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Download as DOC, PDF, TXT or read online on Scribd
49 views

SAP SD Transaction Codes

The document outlines various SAP SD (Sales and Distribution) modules and transaction codes for key functions including sales orders, quotations, deliveries, billing, revenue recognition, and configuration. It covers processes for creating, changing, displaying, batch processing, cancelling, and copying control between documents for sales orders, quotations, scheduling agreements, contracts, deliveries, billing documents, invoice lists, and rebate settlement. Configuration transaction codes are provided for pricing, tax determination, account determination, document types, item and schedule line categories, and incomplete procedures.

Uploaded by

Mayank RajPurohit
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SAP SD Sales Sales Order [VA01] Create Sales order [VA02] Change Sales order [VA03] Display Sales

les Order Quotation VA21 Create Quotation VA22 Change Quotation VA23 Display Quotation Inquiry VA11 Create Inquiry VA12 Change Inquiry VA13 Display Inquiry Scheduling Agreement VA31 Create Scheduling Agreement VA32 Change Scheduling Agreement VA33 Display Scheduling Agreement Contracts VA41 Create Contract VA42 Change Contract VA43 Display Contract

SAP SD Delivery SAP Training VL01N Create Delivery with reference to Sales Order VL02N

Change Delivery VL03N Display Delivery VL04 Batch create deliveries VL09 Reverse Goods Movements LT03 Create Transfer order for Delivery LT01 Create Transfer Order ( General ) SAP Access SAP SD Billing VF01 Create Billing Document VF02 Change Billing Document VF03 Display Billing document VF04 Batch processing of Billing Documents VF11 Cancel Billing Documents VF21 Create Invoice Lists VF22 Change Invoice Lists VF23 Display Invoice Lists VB(7 Rebate Settlement VBOF Update Billing Documents SAP Revenue Recognition VF44 Revenue Recognition VF48 Reconciliation report Configuration VOK0 Pricing VOTXN Text Text Determination VOPAN SAP Partner Determination OVK1 SAP Tax Determination Rules VKOA Assign G/L Accounts in Account Determination VOV8 SD Document Type Configuration VOV7 SD Item category Configuration VOV6 Schedule Line Category Configuration VOV5 Schedule Line Category Determination VOV4 Item Category Determination OVA2 Define Incompletion Procedure OVAK Define Simple Credit Check OVA8 Define Automatic Credit Control OIS2 Serial Number Profile Determination VTFA SAP Copy control from Order to Billing VTAA Copy control from order to order VTFL Copy control from delivery to billing VTFF Copy control from Billing to Billing VTAF Copy control from billing to sales

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