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SD Transaction Codes

This document lists important transaction codes used in SAP SD (Sales and Distribution) module. It includes transaction codes for master data, sales, delivery, billing, inquiry, quotation, sales order, contract, customer, vendor, task specific SD transactions, configuration, end user transactions and general transaction codes. The transaction codes listed are used for functions like creating, changing, displaying sales documents, deliveries, billing documents, customer and vendor master data, material determination, pricing and tax determination.

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Nikhil Ravi
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230 views

SD Transaction Codes

This document lists important transaction codes used in SAP SD (Sales and Distribution) module. It includes transaction codes for master data, sales, delivery, billing, inquiry, quotation, sales order, contract, customer, vendor, task specific SD transactions, configuration, end user transactions and general transaction codes. The transaction codes listed are used for functions like creating, changing, displaying sales documents, deliveries, billing documents, customer and vendor master data, material determination, pricing and tax determination.

Uploaded by

Nikhil Ravi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Nikhil R

List of all the important transaction codes


used in SAP SD are below:

SPRO – Enterprise IMG


VS00 – Master data
VC00 – Sales Support Delivery (Outbound):
VA00 – Sales
VL00 – Shipping VL00 – Shipping
VT00 -–Transportation VT02N – Change shipment
VF00 – Billing VT70 – Output for shipments
VL01 – Create Delivery
Inquiry: VL01N – Create Outbound Dlv. with Order Ref.
VL01NO – Create Outbound Dlv. w/o Order
VA11 – Create Inquiry Ref.
VA12 – Change Inquiry VL02 – Change Outbound Delivery
VA13 – Display Inquiry VL02N – Change Delivery document
VA14L – Sales Documents Blocked for Delivery VL03 – Display Outbound Delivery
VA15 – Inquiries List VL03N – Display Outbound Delivery
VL04– Process Delivery Due List
Quotation: VKM5 – List of deliveries
VL06 – Delivery Monitor
VA21 – Create Quotation VL06C – List Outbound Dlvs for Confirmation
VA22 – Change Quotation VL06D – Outbound Deliveries for Distribution
VA23 – Display Quotation VL06F – General delivery list – Outb.deliv.
VA25 – Quotations List VL06G – List of Outbound Dlvs for Goods Issue
VA26 – Collective Processing for Quotations VL06I – Inbound Delivery Monitor
VL06IC – Confirmation of putaway inb. deliv.
Sales Order: VL06ID – Inbound Deliveries for Distribution
VL06IF – Selection inbound deliveries
VA00 – Initial Sales Menu VL06IG – Inbound deliveries for goods receipt
VA01 – Create Sales Order VL06IP – Inbound deliveries for putaway
VA02 – Change Sales Order VL06L – Outbound Deliveries to be Loaded
VA03 – Display Sales Order VL06O – Outbound Delivery Monitor
VA05 – List of Sales Orders VL06P – List of Outbound Dlvs for Picking
VA07 – Compare Sales – Purchasing (Order) VL06T – List Outbound Dlvs (Trans. Planning)
VA08 – Compare Sales – Purchasing (Org.Dt.) VL06U – List of Unchecked Outbound
Deliveries
Contract: VL08 – Confirmation of Picking Request
VL09 – Cancel Goods Issue for Delivery Note
VA32 – Scheduling agreement change VL10 – Edit User-specific Delivery List
VA41 – Create Contract VL10A – Sales Orders Due for Delivery
VA42 – Change Contract VL10B – Purchase Orders Due for Delivery
VA42W – Workflow for master contract
VA43 – Display Contract
VA44 – Actual Overhead: Sales Order
VA45 – List of Contracts
VA46 – Coll.Subseq.Processing f.Contracts
Billing Tcode used for Configuration:

VF02 – Change billing document VOV8 – Define Sales documents type (header)
VF11 – Cancel Billing document OVAZ – Assigning Sales area to sales
VF04 – Billing due list documents type
FBL5N – Display Customer invoices by line OVAU – Order reasons
FBL1N – Display Vendor invoices by line VOV4 – Assign Item categories (Item cat
determination)
Customer: VOV6 – Schedule line categories
OVAL – To assign blocks to relevant sales
XD01 – Create Customer (Centrally) documents type
XD02 – Change Customer (Centrally) OVLK – Define delivery types
XD03 – Display Customer (Centrally) V/06 – Pricing
XD04 – Customer Changes (Centrally) V/08 – Maintain pricing procedure
XD05 – Block customer (centrally) OVKP – Pricing proc determination
XD06 – Mark customer for deletion (centr.) V/07 – Access sequence
XD07 – Change Customer Account Group
XD99 – Customer master mass maintenance
XDN1 – Maintain Number Ranges (Customer)

Vendor:
Tcode for Enduser:
XEIP – Number range maintenance: EXPIMP
XK01 – Create vendor (centrally) VD01, XD01 – Customer Master Creation
XK02 – Change vendor (centrally) MM00 – Create Other material
XK03 – Display vendor (centrally) VA01 – Create Sales order
XK04 – Vendor Changes (Centrally) VB11 – To create material determination
XK05 – Block Vendor (Centrally) condition record
XK06 – Mark vendor for deletion (centrally) CO09 – Material availability Overview
XK07 – Change vendor account group VL01 – Create outbound delivery with ref sales
order
Task Specific SD Transaction Code VL04 –Collective processing of delivery

OBQ1 --- CONDITION TABLE


OBQ2 --- ACCESS
OBQ3 --- TAX PROCEDURE CAL General
OBBG --- ASSIGN COUNTRY TO TAX PROC
OVK3 --- CUSTOMER TAX CATEGORY VKM3, VKM4 – List of sales documents
OVK4 --- MATERIAL TAX CATEGORY VKM1 – List of blocked SD documents
OVK1 --- TAX DETERMINATION RULES VD52 –Material Determination
OVK6 --- ASSIGN DELIVERY PLANTS

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