sapsalesanddistributionsdtransactioncodes-140304072504-phpapp02

8/11/2019 sapsalesanddistributionsdtransactioncodes-140304072504-phpapp02

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Below are the transaction codes that are used in SAP SD

SPRO Enterprise IMG VS00 Master data VC00 Sales Support

VA00 Sales VL00 Shipping VT00 - Transportation VF00 Billing
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Task Specifc 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


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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


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Tcode for Enduser:

VD01,XD01 Customer Master CreationMM00 Create Other materialVA01 Create Sales orderVB11 To create material determination condition recordCO09 Material availability OverviewVL01 Create outbound delivery with ref sales orderVL04 Collective processing of delivery

Billing

VF02 Change billing documentVF11 Cancel Billing documentVF04 Billing due listFBL5N Display Customer invoices by lineFBL1N Display Vendor invoices by line


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General:

VKM3, VKM4 List of sales documentsVKM1 List of blocked SD documentsVD52 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 GroupXD99 Customer master mass maintenanceXDN1 Maintain Number Ranges (Customer)


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Vendor:

XEIP Number range maintenance: EXPIMPXK01 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 MenuVA01 Create Sales OrderVA02 Change Sales OrderVA03 Display Sales OrderVA05 List of Sales OrdersVA07 Compare Sales Purchasing (Order)VA08 Compare Sales Purchasing (Org.Dt.)


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Inquiry:

VA11 Create InquiryVA12 Change InquiryVA13 Display InquiryVA14L Sales Documents Blocked for DeliveryVA15 Inquiries List

Quotation:

VA21 Create QuotationVA22 Change QuotationVA23 Display QuotationVA25 Quotations ListVA26 Collective Processing for Quotations


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Contract:

VA32 Scheduling agreement changeVA41 Create ContractVA42 Change ContractVA42W Workflow for master contractVA43 Display ContractVA44 Actual Overhead: Sales OrderVA45 List of ContractsVA46 Coll.Subseq.Processing f.Contracts

Item Proposal:

VA51 Create Item ProposalVA52 Change Item ProposalVA53 Display Item ProposalVA55 List of Item ProposalsVA88 Actual Settlement: Sales Orders


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Delivery (Outbound):

VL00 ShippingVT02N Change shipmentVT70 Output for shipmentsVL01 Create DeliveryVL01N Create Outbound Dlv. with Order Ref.VL01NO Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound DeliveryVL02N Change Delivery documentVL03 Display Outbound DeliveryVL03N Display Outbound DeliveryVL04 Process Delivery Due ListVKM5 List of deliveriesVL06 Delivery MonitorVL06C List Outbound Dlvs for ConfirmationVL06D Outbound Deliveries for DistributionVL06F General delivery list Outb.deliv.


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VL06G List of Oubound Dlvs for Goods IssueVL06I Inbound Delivery MonitorVL06IC Confirmation of putaway inb. deliv.VL06ID Inbound Deliveries for DistributionVL06IF Selection inbound deliveriesVL06IG Inbound deliveries for goods receiptVL06IP Inbound deliveries for putawayVL06L Outbound Deliveries to be LoadedVL06O Outbound Delivery MonitorVL06P List of Outbound Dlvs for PickingVL06T List Outbound Dlvs (Trans. Planning)VL06U List of Uncheckd Outbound DeliveriesVL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery NoteVL10 Edit User-specific Delivery ListVL10A Sales Orders Due for DeliveryVL10B Purchase Orders Due for Delivery


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Customer management:

FD01 Create Customer (Accounting)FD02 Change Customer (Accounting)FD02CORE Maintain customerFD03 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 BalanceFD10N Customer Balance DisplayFD10NA Customer Bal. Display with WorklistFD10NET Customer Balance DisplayFD11 Customer Account AnalysisFD15 Transfer customer changes: send

FD16

Transfer customer changes: receiveFD24 Credit Limit ChangesFD32 Change Customer Credit ManagementFD33 Display Customer Credit ManagementFD37 Credit Management Mass Change


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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 PricingV/07 Maintain Access (Sales Price)V/08 Conditions: Procedure for A VV/09 Condition Types: Account Determin.V/10 Account Determination: Access SeqncV/11 Conditions: Account Determin.Proced.V/12 Account Determination: Create TableV/13 Account Determination: Change TableV/14 Account Determination: Display Table


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BOM:

CS00 BOM MenuCS01 Create Material BOMCS02 Change Material BOMCS03 Display Material BOMCS05 Change Material BOM GroupCS06 Display Material BOM GroupCS07 Allocate Material BOM to PlantCS08 Change Material BOM Plant Alloc.CS09 Display Allocations to PlantCS11 Display BOM Level by LevelCS12 Multilevel BOMCS13 Summarized BOMCS14 BOM ComparisonCS15 Single-Level Where-Used ListCS20 Mass Change: Initial ScreenCS21 Mass Material Change: Initial ScreenCS22 Mass Document Change: Initial Screen


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CS25 Archiving for BOMsCS26 BOM deletionCS27 Retrieval of BOMs

CS28 Archiving for BOMsCS31 Create class BOMCS32 Change class BOMCS33 Display class BOMCS40 Create Link to Configurable MaterialCS41 Change Material Config. AllocationCS42 Display Material Config. AssignmentCS51 Create standard BOMCS52 Change standard BOMCS53 Display standard BOMCS61 Create Order BOMCS62 Change Order BOMCS63 Display Order BOMCS71 Create WBS BOMCS72 Change WBS BOMCS73 Display WBS BOM


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CS25 Archiving for BOMsCS26 BOM deletionCS27 Retrieval of BOMsCS28 Archiving for BOMsCS31 Create class BOMCS32 Change class BOMCS33 Display class BOMCS40 Create Link to Configurable MaterialCS41 Change Material Config. AllocationCS42 Display Material Config. AssignmentCS51 Create standard BOMCS52 Change standard BOMCS53 Display standard BOM


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CS61 Create Order BOMCS62 Change Order BOMCS63 Display Order BOMCS71 Create WBS BOMCS72 Change WBS BOMCS73 Display WBS BOM


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