Scribd Logo
Upload

Welcome to Scribd!

  • Top 40 SAP SD Transaction Codes

    Uploaded by

    mbraghumb9019
    71 views8 pages
    SAP SD Transction Codes

    Original Title

    SAP SD Transction Codes

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    SAP SD Transction Codes

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    71 views8 pages

    Top 40 SAP SD Transaction Codes

    Uploaded by

    mbraghumb9019
    SAP SD Transction Codes

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    SAP SD Transaction codes

    List of Important and useful Transaction codes used in SAP sales and distribution ( SD )
    module.
    Customer Tcodes

    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 (centr.)

    XD07 : Change Customer Account Group

    XD99 : Customer master mass maintenance

    XDN1 : Maintain Number Ranges (Customer)

    Vendor tcodes

    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 tcodes

    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 tcodes

    VA11 : Create Inquiry

    VA12 : Change Inquiry

    VA13 : Display Inquiry

    VA14L Sales Documents Blocked for Delivery

    VA15 : Inquiries List

    Quotation tcodes

    VA21 : Create Quotation

    VA22 : Change Quotation

    VA23 : Display Quotation

    VA25 : Quotations List

    VA26 : Collective Processing for Quotations

    Contract tcodes

    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 tcodes

    VA51 : Create Item Proposal

    VA52 : Change Item Proposal

    VA53 : Display Item Proposal

    VA55 : List of Item Proposals

    VA88 : Actual Settlement: Sales Orders

    Delivery (Outbound) transactions

    VL00 : Shipping

    VL01 : Create Delivery

    VL01N Create Outbound Dlv. with Order Ref.

    VL01NO Create Outbound Dlv. w/o Order Ref.

    VL02 : Change Outbound Delivery

    VL02N Change Outbound Delivery

    VL03 : Display Outbound Delivery

    VL03N Display Outbound Delivery

    VL04 : Process Delivery Due List

    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 transaction codes

    FD01 : Create Customer (Accounting)

    FD02 : Change Customer (Accounting)

    FD02CORE

    FD03 : Display Customer (Accounting)

    FD04 : Customer Changes (Accounting)

    FD05 : Block Customer (Accounting)

    : Maintain customer

    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 tcodes

    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 transactions

    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

    You might also like