Scribd
Upload
338 views2 pages

SAP SD Tips by

The document provides an overview of frequently used transaction codes in SAP SD (Sales and Distribution) module for master data, sales support, sales, shipping, transportation, and billing configurations and for end users for customer, material, delivery, sales order, quote, scheduling agreement, contract, billing, and general transactions. Key transaction codes listed include VS00, VC00, VA00, VL00, VT00, VF00, VD01, XD01, VB11, CO09, VA01, VA02, VA03, VA05, VA32, VA42, VA21, VA22, VA23, VF02, VF11, VF04, VL02N, VL04

Uploaded by

chhabramanuj
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
338 views2 pages

SAP SD Tips by

The document provides an overview of frequently used transaction codes in SAP SD (Sales and Distribution) module for master data, sales support, sales, shipping, transportation, and billing configurations and for end users for customer, material, delivery, sales order, quote, scheduling agreement, contract, billing, and general transactions. Key transaction codes listed include VS00, VC00, VA00, VL00, VT00, VF00, VD01, XD01, VB11, CO09, VA01, VA02, VA03, VA05, VA32, VA42, VA21, VA22, VA23, VF02, VF11, VF04, VL02N, VL04

Uploaded by

chhabramanuj
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 2

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 8. VA12 - Change Inquiry 9. 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

You might also like