sap sd tcode

7/29/2019 Sap Sd Tcode

1/5

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


2/5

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


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


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


3/5

VF01 Create Billing Document

VF02 Change Billing Document

VF04 Process Billing Due List

VF05 List Billing Documents

VFX3 Release Billing Documents

VF31 Output from Billing

VF11 Cancel Billing Document

VKM1 Blocked SD Documents

VKM2 Released SD Documents

Sales Information System

MCTA SIS: Customer Analysis Selection

MCTC SIS: Material Analysis Selection

MCTE SIS: Sales Org. Analysis Selection

V/LD Execute Pricing Report

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 categories6. 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

SAP SD Transaction Codes and Tables

List of Transaction codes in SDSAP SD Sales

Sales Order [VA01]Create Sales order


4/5

[VA02] Change Sales order

[VA03] Display Sales Order

Quotation

VA21Create Quotation

VA22

Change Quotation

VA23 Display Quotation

Inquiry

VA11Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

Scheduling Agreement

VA31Create Scheduling Agreement

VA32

Change Scheduling

Agreement

VA33 Display Scheduling

Agreement

Contracts

VA41Create Contract

VA42 Change Contract

VA43 Display Contract

Back Order Processing V_RABack Order Processing

Rescheduling V_V2Rescheduling

List of Sales orders VA05

List of Incomplete Orders V.02

V.26 Sales Document By Order Status

V.15 Display Back orders

VA35

Display List of Scheduling

Agreements

V.05

List of Incomplete Scheduling

Agreements

VA45 List of Contracts

VKM3 Release Credit Hold OrdersSAP SD Delivery

SAP Training

VL01NCreate Delivery with reference to SalesOrder

VL02N Change Delivery

VL03N Display Delivery

VL04 Batch create deliveries

VL09 Reverse Goods Movements
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5/5

LT03 Create Transfer order for Delivery

LT01 Create Transfer Order ( General )

SAP Access

SAP SD Billing

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing document

VF04

Batch processing of Billing

Documents

VF11 Cancel Billing Documents

VF21 Create Invoice Lists

VF22 Change Invoice Lists

VF23 Display Invoice Lists

VB(7 Rebate Settlement

VBOF Update Billing Documents

SAP Revenue Recognition

VF44 Revenue Recognition

VF48 Reconciliation report

ConfigurationVOK0 Pricing

VOTXN Text Text Determination

VOPAN SAP Partner Determination

OVK1 SAP Tax Determination Rules

VKOA

Assign G/L Accounts in Account

Determination

VOV8 SD Document Type Configuration

VOV7 SD Item category Configuration

VOV6 Schedule Line Category Configuration

VOV5 Schedule Line Category Determination

VOV4 Item Category Determination

OVA2 Define Incompletion Procedure

OVAK Define Simple Credit CheckOVA8 Define Automatic Credit Control

OIS2 Serial Number Profile Determination

VTFA

SAP Copy control from Order to

Billing

VTAA Copy control from order to order

VTFL Copy control from delivery to billing

VTFF Copy control from Billing to Billing

VTAF Copy control from billing to sales
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