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    tcodes for sap sd

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    231 views6 pages

    Transaction Codes in SAP SD

    Uploaded by

    Bhim Yadav
    tcodes for sap sd

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Transaction codes in SAP SD

    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 categories (Item cat determination)
    VOV6 – Schedule 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 TCODE

    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 (centr.)
    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
    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 Outbound 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 Unchecked 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)
    FD02CORE – 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
    Other T codes in SD Module
    va01 order
    vao2 order change
    va03 order display
    vl01n delivery creation
    vf01 invoice creation
    va21 create quotation
    va11 create inquiry
    vv11 for order output
    vv21 for delivery output
    vv31 for invoice output
    xd01 customer creation
    mm01 for material creation
    va31 for scheduling agreement creation
    va41 for contract creation
    va51 for item proposal creation
    ovkk for assigning pricing procedure
    vov6 for schedule line
    vov7 for item category
    vov8 for sales document creation
    vov5 for schedule line determination
    vov4 for item category determination
    v/08 for pricing procedure creation
    v/06 for condition type creation
    vbn1 for free goods
    vb01 for listing and exclusion
    vb11 for material determination
    vk11 to maintain condition records
    vf11 for invoice cancellation
    vf21 for invoice list
    xk11 for creating vendor
    vbo1 for rebate
    fd32 for credit master
    vd51 for customer material info
    ova8 for creating automatic credit control area
    vch1 for batches
    v_ra for back order processing
    vb41 for cross selling

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