Important SAP SD Tcodes

<strong>Important</strong> <strong>SAP</strong> <strong>SD</strong> <strong>Tcodes</strong><br />

Customer<br />

XD01<br />

XD02<br />

XD03<br />

XD04<br />

XD05<br />

XD06<br />

XD07<br />

XD99<br />

XDN1<br />

VD01<br />

vD02<br />

VD03<br />

FD01<br />

FD02<br />

FD03<br />

Create Customer (Centrally)<br />

Change Customer (Centrally)<br />

Display Customer (Centrally)<br />

Customer Changes (Centrally)<br />

Block customer (centrally)<br />

Mark customer for deletion (centr.)<br />

Change Customer Account Group<br />

Customer master mass maintenance<br />

Maintain Number Ranges (Customer)<br />

Create customer (sales view creation)<br />

change customer (sales view creation)<br />

Display customer (sales view creation)<br />

Create customer (Account view creation)<br />

Change customer (Account view creation)<br />

Display customer (sales view creation)<br />

Sales Order<br />

VA00<br />

VA01<br />

VA02<br />

VA03<br />

VA05<br />

VA07<br />

VA08<br />

Initial Sales Menu<br />

Create Sales Order<br />

Change Sales Order<br />

Display Sales Order<br />

List of Sales Orders<br />

Compare Sales - Purchasing (Order)<br />

Compare Sales - Purchasing (Org.Dt.)<br />

Inquiry<br />

VA11<br />

VA12<br />

VA13<br />

VA14L<br />

VA15<br />

Create Inquiry<br />

Change Inquiry<br />

Display Inquiry<br />

Sales Documents Blocked for Delivery<br />

Inquiries List<br />

Quotation<br />

VA21<br />

VA22<br />

VA23<br />

VA25<br />

VA26<br />

Create Quotation<br />

Change Quotation<br />

Display Quotation<br />

Quotations List<br />

Collective Processing for Quotations<br />

Contract<br />

VA41<br />

VA42<br />

VA42W<br />

VA43<br />

Create Contract<br />

Change Contract<br />

Workflow for master contract<br />

Display Contract

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VA44<br />

VA45<br />

VA46<br />

Actual Overhead: Sales Order<br />

List of Contracts<br />

Coll.Subseq.Processing f.Contracts<br />

Item Proposal<br />

VA51<br />

VA52<br />

VA53<br />

VA55<br />

VA88<br />

Create Item Proposal<br />

Change Item Proposal<br />

Display Item Proposal<br />

List of Item Proposals<br />

Actual Settlement: Sales Orders<br />

Delivery (Outbound)<br />

VL00<br />

VL01<br />

VL01N<br />

VL01NO<br />

VL02<br />

VL02N<br />

VL03<br />

VL03N<br />

VL04<br />

VL06<br />

VL06C<br />

VL06D<br />

VL06F<br />

VL06G<br />

VL06I<br />

VL06IC<br />

VL06ID<br />

VL06IF<br />

VL06IG<br />

VL06IP<br />

VL06L<br />

VL06O<br />

VL06P<br />

VL06T<br />

VL06U<br />

VL08<br />

VL09<br />

VL10<br />

VL10A<br />

VL10B<br />

Shipping<br />

Create Delivery<br />

Create Outbound Dlv. with Order Ref.<br />

Create Outbound Dlv. w/o Order Ref.<br />

Change Outbound Delivery<br />

Change Outbound Delivery<br />

Display Outbound Delivery<br />

Display Outbound Delivery<br />

Process Delivery Due List<br />

Delivery Monitor<br />

List Outbound Dlvs for Confirmation<br />

Outbound Deliveries for Distribution<br />

General delivery list - Outb.deliv.<br />

List of Oubound Dlvs for Goods Issue<br />

Inbound Delivery Monitor<br />

Confirmation of putaway inb. deliv.<br />

Inbound Deliveries for Distribution<br />

Selection inbound deliveries<br />

Inbound deliveries for goods receipt<br />

Inbound deliveries for putaway<br />

Outbound Deliveries to be Loaded<br />

Outbound Delivery Monitor<br />

List of Outbound Dlvs for Picking<br />

List Outbound Dlvs (Trans. Planning)<br />

List of Uncheckd Outbound Deliveries<br />

Confirmation of Picking Request<br />

Cancel Goods Issue for Delivery Note<br />

Edit User-specific Delivery List<br />

Sales Orders Due for Delivery<br />

Purchase Orders Due for Delivery<br />

Customer management<br />

FD01<br />

FD02<br />

FD02CORE<br />

FD03<br />

FD04<br />

FD05<br />

FD06<br />

Create Customer (Accounting)<br />

Change Customer (Accounting)<br />

Maintain customer<br />

Display Customer (Accounting)<br />

Customer Changes (Accounting)<br />

Block Customer (Accounting)<br />

Mark Customer for Deletion (Acctng)

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FD08<br />

Confirm Customer Individually(Actng)<br />

FD09<br />

Confirm Customer List (Accounting)<br />

FD10<br />

Customer Account Balance<br />

FD10N<br />

Customer Balance Display<br />

FD10NA<br />

Customer Bal. Display with Worklist<br />

FD10NET Customer Balance Display<br />

FD11<br />

Customer Account Analysis<br />

FD15<br />

Transfer customer changes: send<br />

FD16<br />

Transfer customer changes: receive<br />

FD24<br />

Credit Limit Changes<br />

FD32<br />

Change Customer Credit Management<br />

FD33<br />

Display Customer Credit Management<br />

FD37<br />

Credit Management Mass Change<br />

Pricing<br />

V/03 Create Condition Table (<strong>SD</strong> Price)<br />

V/04 Change Condition Table (Sales pr.)<br />

V/05 Display Condition Table: (Sales Pr.)<br />

V/06 Condition Categories: <strong>SD</strong> Pricing<br />

V/07 Maintain Access (Sales Price)<br />

V/08 Conditions: Procedure for A V<br />

V/09 Condition Types: Account Determin.<br />

V/10 Account Determination: Access Seqnc<br />

V/11 Conditions: Account Determin.Proced.<br />

V/12 Account Determination: Create Table<br />

V/13 Account Determination: Change Table<br />

V/14 Account Determination: Display Table<br />

BOM<br />

CS00<br />

CS01<br />

CS02<br />

CS03<br />

CS05<br />

CS06<br />

CS07<br />

CS08<br />

CS09<br />

CS11<br />

CS12<br />

CS13<br />

CS14<br />

CS15<br />

CS20<br />

CS21<br />

CS22<br />

CS23<br />

CS25<br />

CS26<br />

CS27<br />

CS28<br />

CS31<br />

CS32<br />

BOM Menu<br />

Create Material BOM<br />

Change Material BOM<br />

Display Material BOM<br />

Change Material BOM Group<br />

Display Material BOM Group<br />

Allocate Material BOM to Plant<br />

Change Material BOM - Plant Alloc.<br />

Display Allocations to Plant<br />

Display BOM Level by Level<br />

Multilevel BOM<br />

Summarized BOM<br />

BOM Comparison<br />

Single-Level Where-Used List<br />

Mass Change: Initial Screen<br />

Mass Material Change: Initial Screen<br />

Mass Document Change: Initial Screen<br />

Mass Class Change: Initial Screen<br />

Archiving for BOMs<br />

BOM deletion<br />

Retrieval of BOMs<br />

Archiving for BOMs<br />

Create class BOM<br />

Change class BOM

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CS33<br />

CS40<br />

CS41<br />

CS42<br />

CS51<br />

CS52<br />

CS53<br />

CS61<br />

CS62<br />

CS63<br />

CS71<br />

CS72<br />

CS73<br />

CS74<br />

CS75<br />

CS76<br />

CS80<br />

CS81<br />

CS82<br />

CS83<br />

CS84<br />

CS90<br />

CS91<br />

CS92<br />

Display class BOM<br />

Create Link to Configurable Material<br />

Change Material Config. Allocation<br />

Display Material Config. Assignment<br />

Create standard BOM<br />

Change standard BOM<br />

Display standard BOM<br />

Create Order BOM<br />

Change Order BOM<br />

Display Order BOM<br />

Create WBS BOM<br />

Change WBS BOM<br />

Display WBS BOM<br />

Create multi-level WBS BOM<br />

Change multi-level WBS BOM<br />

Display multi-level WBS BOM<br />

Change Documents for Material BOM<br />

Change Documents for Standard BOM<br />

Change documents for sales order BOM<br />

Change documents for WBS BOM<br />

Change documents for class BOM<br />

Material BOM Number Ranges<br />

Number Ranges for Standard BOMs<br />

Number Ranges for Sales Order BOMs