SAP SD Important T Codes
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SAP SD Important T Codes SD Master Records ——————————————— Business Partners XD01/VD01 Create Customer Master Centrally XD02/VD02 Change Customer Master Centrally XD04/VD04 Display Changes to the Customer Master Centrally XD05/VD05 Block or Unblock a Customer OV50 Display of Changes for Customer V-07/VD01 Create One-Time Customer (Sales) V-08/VD01 Create Payer (Centrally) V-09/VD01 Create Ordering Party (Centrally) Item Proposal VA51 Create Item Proposal VA52 Change Item Proposal Conditions VK11 Create Condition VK12 Change Condition VK14 Create Condition with Reference SD Sales Process ——————————————— Sales Inquiry VA11 Create Inquiry VA12 Change Inquiry VA15 List of Inquiries Sales Quotation VA21 Create Quotation VA22 Change Quotation VA25 List of Quotations SDQ1 Expiring Quotations SDQ2 Expired Quotation SDQ3 Completed Quotations V.04 Display Incomplete Quotations Scheduling Agreement VA31 Create Scheduling Agreement VA32 Change Scheduling Agreement VA35 List of Scheduling Agreements V.05 Display Incomplete Scheduling Agreements Contracts VA41 Create a Contract VA42 Change a Contract VA45 List of Contracts V.06 Display Incomplete Contracts SDV1 Display Expiring Contracts SDV2 Display Expired Contracts SDV3 Display Completed Contracts Sales Order VA01 Create a Sales Order VA02 Change a Sales Order VA05 List of Sales Orders V.02 Display Incomplete Sales Orders (Sales Order Error Log) V.14 Display Blocked Orders SDO1 Display a List of Orders Within Time Period Debit Memo Request Processing VA01 Create a Debit Memo Request VA02 Change a Debit Memo Request VA05 List of Debit Memo Requests V.14 Display Blocked Debit Memo Requests SDO1 Display a List of Orders Within Time Period Credit Memo Request Processing VA01 Create a Credit Memo Request VA02 Change a Credit Memo Request VA05 List of Credit Memo Requests V.14 Display Blocked Credit Memo Requests SDO1 Display a List of Orders Within Time Period Returns VA01 Returns Order VL01N Returns Delivery VF01 Credit for Returns Shipping and Transportation ——————————————— Delivery VL01N Create Delivery VL02N Change Outbound Delivery VL22 Display Delivery Change Documents VL71 Output from Deliveries VL10A Process Delivery Due List Picking VL06O Sel. Outbound Deliveries for Picking Post Goods Issue VL06G Deliveries for Goods Issue VL09 Cancel Goods Issue for Delivery Note VL23 Goods Issue (Background) SD Billing ——————————————— VF01 Create Billing Document VF02 Change Billing Document VF04 Process Billing Due List VF05 List Billing
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Transcript of SAP SD Important T Codes
SAP SD Important T Codes
SD Master RecordsBusiness PartnersXD01/VD01 Create Customer Master CentrallyXD02/VD02 Change Customer Master CentrallyXD04/VD04 Display Changes to the Customer Master CentrallyXD05/VD05 Block or Unblock a CustomerOV50 Display of Changes for CustomerV-07/VD01 Create One-Time Customer (Sales)V-08/VD01 Create Payer (Centrally)V-09/VD01 Create Ordering Party (Centrally)Item ProposalVA51 Create Item ProposalVA52 Change Item ProposalConditionsVK11 Create ConditionVK12 Change ConditionVK14 Create Condition with ReferenceSD Sales ProcessSales InquiryVA11 Create InquiryVA12 Change InquiryVA15 List of InquiriesSales QuotationVA21 Create QuotationVA22 Change QuotationVA25 List of QuotationsSDQ1 Expiring QuotationsSDQ2 Expired QuotationSDQ3 Completed QuotationsV.04 Display Incomplete QuotationsScheduling AgreementVA31 Create Scheduling AgreementVA32 Change Scheduling AgreementVA35 List of Scheduling AgreementsV.05 Display Incomplete Scheduling AgreementsContractsVA41 Create a ContractVA42 Change a ContractVA45 List of ContractsV.06 Display Incomplete ContractsSDV1 Display Expiring ContractsSDV2 Display Expired ContractsSDV3 Display Completed ContractsSales OrderVA01 Create a Sales OrderVA02 Change a Sales OrderVA05 List of Sales OrdersV.02 Display Incomplete Sales Orders (Sales Order Error Log)V.14 Display Blocked OrdersSDO1 Display a List of Orders Within Time PeriodDebit Memo Request ProcessingVA01 Create a Debit Memo RequestVA02 Change a Debit Memo RequestVA05 List of Debit Memo RequestsV.14 Display Blocked Debit Memo RequestsSDO1 Display a List of Orders Within Time PeriodCredit Memo Request ProcessingVA01 Create a Credit Memo RequestVA02 Change a Credit Memo RequestVA05 List of Credit Memo RequestsV.14 Display Blocked Credit Memo RequestsSDO1 Display a List of Orders Within Time PeriodReturnsVA01 Returns OrderVL01N Returns DeliveryVF01 Credit for ReturnsShipping and TransportationDeliveryVL01N Create DeliveryVL02N Change Outbound DeliveryVL22 Display Delivery Change DocumentsVL71 Output from DeliveriesVL10A Process Delivery Due ListPickingVL06O Sel. Outbound Deliveries for PickingPost Goods IssueVL06G Deliveries for Goods IssueVL09 Cancel Goods Issue for Delivery NoteVL23 Goods Issue (Background)SD BillingVF01 Create Billing DocumentVF02 Change Billing DocumentVF04 Process Billing Due ListVF05 List Billing DocumentsVFX3 Release Billing DocumentsVF31 Output from BillingVF11 Cancel Billing DocumentVKM1 Blocked SD DocumentsVKM2 Released SD DocumentsSales Information SystemMCTA SIS: Customer Analysis SelectionMCTC SIS: Material Analysis SelectionMCTE SIS: Sales Org. Analysis SelectionV/LD Execute Pricing Report
SAP SD Transaction Codes and Tables
List of Transaction codes in SDSAP SD Sales
Sales Order[VA01] Create Sales order[VA02] Change Sales order[VA03] Display Sales Order
QuotationVA21 Create QuotationVA22 Change QuotationVA23 Display Quotation
InquiryVA11 Create InquiryVA12 Change InquiryVA13 Display Inquiry
Scheduling AgreementVA31 Create Scheduling AgreementVA32 Change Scheduling AgreementVA33 Display Scheduling Agreement
ContractsVA41 Create ContractVA42 Change ContractVA43 Display Contract
Back Order ProcessingV_RA Back Order Processing
ReschedulingV_V2 Rescheduling
List of Sales ordersVA05
List of Incomplete OrdersV.02
V.26Sales Document By Order Status
V.15Display Back orders
VA35Display List of Scheduling Agreements
V.05List of Incomplete Scheduling Agreements
VA45List of Contracts
VKM3Release Credit Hold Orders
SAP SD Delivery
SAP Training
VL01NCreate Delivery with reference to Sales Order
VL02NChange Delivery
VL03NDisplay Delivery
VL04Batch create deliveries
VL09Reverse Goods Movements
LT03Create Transfer order for Delivery
LT01Create Transfer Order ( General )
SAP Access
SAP SD Billing
VF01Create Billing Document
VF02Change Billing Document
VF03Display Billing document
VF04Batch processing of Billing Documents
VF11Cancel Billing Documents
VF21Create Invoice Lists
VF22Change Invoice Lists
VF23Display Invoice Lists
VB(7Rebate Settlement
VBOFUpdate Billing Documents
SAP Revenue Recognition
VF44Revenue Recognition
VF48Reconciliation report
Configuration
VOK0Pricing
VOTXNText Text Determination
VOPANSAP Partner Determination
OVK1SAP Tax Determination Rules
VKOAAssign G/L Accounts in Account Determination
VOV8SD Document Type Configuration
VOV7SD Item category Configuration
VOV6Schedule Line Category Configuration
VOV5Schedule Line Category Determination
VOV4Item Category Determination
OVA2Define Incompletion Procedure
OVAKDefine Simple Credit Check
OVA8Define Automatic Credit Control
OIS2Serial Number Profile Determination
VTFASAP Copy control from Order to Billing
VTAACopy control from order to order
VTFLCopy control from delivery to billing
VTFFCopy control from Billing to Billing
VTAFCopy control from billing to sales
