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List of All The Important Transaction Codes Used in SAP SD Are Below

The document lists important transaction codes used in SAP SD (Sales and Distribution) module. It provides transaction codes for master data, sales order processing, billing, delivery, pricing, customer and material management. Some key transaction codes include VA01 for creating sales orders, VL01 for deliveries, VF02 for billing, and V/06 for pricing conditions.

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AdityaPatni
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198 views

List of All The Important Transaction Codes Used in SAP SD Are Below

The document lists important transaction codes used in SAP SD (Sales and Distribution) module. It provides transaction codes for master data, sales order processing, billing, delivery, pricing, customer and material management. Some key transaction codes include VA01 for creating sales orders, VL01 for deliveries, VF02 for billing, and V/06 for pricing conditions.

Uploaded by

AdityaPatni
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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List of all the important transaction codes used in SAP SD are below:

SPRO Enterprise IMG


VS00 Master data
VC00 Sales Support
VA00 Sales
VL00 Shipping
VT00 Transportation
VF00 Billing

Task Specific SD Transaction Code

OBQ1 Condition table


OBQ2 Access
OBQ3 Tax procedure cal
OBBG Assign country to tax proc
OVK3 Customer tax category
OVK4 Material tax category
OVK1 Tax determination rules
OVK6 Assign delivery plants

Tcode used for Configuration:

VOV8 Define Sales documents type (header)


OVAZ Assigning Sales area to sales documents type
OVAU Order reasons
VOV4 Assign Item categoreies(Item cat determination)
VOV6 Scedule line categories
OVAL To assign blocks to relevant sales documents type
OVLK Define delivery types
V/06 Pricing
V/08 Maintain pricing procedure
OVKP Pricing proc determination
V/07 Access sequence

Tcode for Enduser:

VD01,XD01 Customer Master Creation

MM00 Create Other material

VA01 Create Sales order


VB11 To create material determination condition record

CO09 Material availability Overview

VL01 Create outbound delivery with ref sales order

VL04 Collective processing of delivery


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

General

VKM3,VKM4 List of sales documents


VKM1 List of blocked SD documents
VD52 Material Determination

Customer:

XD01 Create Customer (Centrally)


XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (Centrally)
XD06 Mark customer for deletion (Centrally)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)

Vendor:

XEIP Number range maintenance: EXPIMP


XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group

Sales Order:

VA00 Initial Sales Menu


VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales -- Purchasing (Order)
VA08 Compare Sales -- Purchasing (Org.Dt.)
Inquiry:

VA11 Create Inquiry


VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List

Quotation:

VA21 Create Quotation


VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations

Contract:

VA32 Scheduling agreement change


VA41 Create Contract
VA42 Change Contract
VA42W Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts

Item Proposal:

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal


VA55 List of Item Proposals

VA88 Actual Settlement: Sales Orders

Delivery (Outbound):

VL00 Shipping
VT02N Change shipment
VT70 Output for shipments
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Delivery document
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL04 Process Delivery Due List
VKM5 List of deliveries
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list – Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery

Customer management:

FD01 Create Customer (Accounting)


FD02 Change Customer (Accounting)
FD02 CORE Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 Mark Customer for Deletion (Acctng)
FD08 Confirm Customer Individually(Actng)
FD09 Confirm Customer List (Accounting)
FD10 Customer Account Balance
FD10N Customer Balance Display
FD10NA Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11 Customer Account Analysis
FD15 Transfer customer changes: send
FD16 Transfer customer changes: receive
FD24 Credit Limit Changes
FD32 Change Customer Credit Management
FD33 Display Customer Credit Management
FD37 Credit Management Mass Change

Pricing:

V/03 Create Condition Table (SD Price)


V/04 Change Condition Table (Sales pr.)
V/05 Display Condition Table: (Sales Pr.)
V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
V/09 Condition Types: Account Determin.
V/10 Account Determination: Access Seqnc
V/11 Conditions: Account Determin.Proced.
V/12 Account Determination: Create Table
V/13 Account Determination: Change Table
V/14 Account Determination: Display Table
BOM:

CS00 BOM Menu


CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM – Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs

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