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SAP SD Transaction Codes List

The document lists various SAP SD transaction codes used for sales order management, billing, delivery, and general functions. It provides codes for creating sales documents and orders (VA01), changing orders (VA02), displaying orders (VA03), creating quotations (VA21), changing billing documents (VF02), displaying customer invoices (FBL5N), changing delivery documents (VL02N), listing deliveries (VL04), canceling goods issues (VL09), changing shipments (VT02N), and listing sales documents (VKM3, VKM4). The document also includes transaction codes for material determination (VB11), material availability overview (CO09), and material document display (MB03).

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gabi4515
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198 views

SAP SD Transaction Codes List

The document lists various SAP SD transaction codes used for sales order management, billing, delivery, and general functions. It provides codes for creating sales documents and orders (VA01), changing orders (VA02), displaying orders (VA03), creating quotations (VA21), changing billing documents (VF02), displaying customer invoices (FBL5N), changing delivery documents (VL02N), listing deliveries (VL04), canceling goods issues (VL09), changing shipments (VT02N), and listing sales documents (VKM3, VKM4). The document also includes transaction codes for material determination (VB11), material availability overview (CO09), and material document display (MB03).

Uploaded by

gabi4515
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP SD Transaction codes List

I found a way to know hidden customizing Tcodes. Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity. Go to T.Code se16 and type in CUS_IMGACH table. Execute. Paste IMG Activity and run. You will see Tcode that belongs to IMG Activity. SAP SD Tips by: Javier The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shipping 5. VT00 - Transportation 6. VF00 - Billing Others as follows: At Configuration: 1. VOV8 - Define Sales documents type (header) 2. OVAZ - Assigning Sales area to sales documents type 3. OVAU - Order reasons 4. VOV4 - Assign Item categoreies(Item cat determination) 5. VOV6 - Scedule line categories 6. OVAL - To assign blocks to relevant sales documents type 7. OVLK - Define delivery types 8. V/06 - Pricing 9. V/08 - Maintain pricing procedure 10.OVKP - Pricing proc determination 11.V/07 - Access sequence Enduser: 1. Customer Master Creation-VD01 and XD01 (for full inclu company code) VD02 - Change Customer VD03 - Display Customer VD04 - Customer Account Changes VD06 - Flag for Deletion Customer XD01 - Create Customer XD02 - Modify Customer XD03 - Display Customer 2. Create Other material ----MM00 3. VB11- To create material determination condition record 4. CO09- Material availability Overview 5. VL01 - Create outbound delivery with ref sales order 6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry VA12 - Change Inquiry VA13 - Display Inquiry

Sales & Distribution Sales order / Quote / Sched Agreement / Contract VA01 - Create Order VA02 - Change Order VA03 - Display Order VA02 - Sales order change VA05 - List of sales orders VA32 - Scheduling agreement change VA42 - Contract change VA21 - Create Quotation VA22 - Change Quotation VA23 - Display Quotation 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 Delivery VL02N - Change delivery document VL04 - Delivery due list VKM5 - List of deliveries VL06G - List of outbound deliveries for goods issue VL06P - List of outbound deliveries for picking VL09 - Cancel goods issue VT02N - Change shipment VT70 - Output for shipments General VKM3, VKM4 - List of sales documents VKM1 - List of blocked SD documents VD52 - Material Determination Stocuri MB01= receptie (NIR) sau MIGO MB1A Iesiri de materiale MB1B Transferuri de materiale MB1C Intrari de materiale MIGO Miscari de materiale, tranzactie generala (NIR) MIGO_GR Intrari de materiale (GR=Good receipt) MIGO_GI - Iesiri de materiale (GI=Good Issue) MB03 Vizualizare document de material

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