Most frequently used tcodes in SD

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

End user:
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
Most frequently used tcodes in MM
IH09 - Display Material

MM01 - Create Material

MM02 - Change Material

MM03 - Display Material

MM50 - List Extendable Materials

MMBE - Stock Overview

MMI1 - Create Operating Supplies

MMN1 - Create Non-Stock Material

MMS1 - Create Service

MMU1 - Create Non-Valuated Material

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition

ME53N - Display Purchase Requisition

ME5A - Purchase Requisitions: List Display

ME5J - Purchase Requisitions for Project

ME5K - Requisitions by Account Assignment

MELB - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. Requisition

ME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Generation of POs

ME54 - Release Purchase Requisition

ME55 - Collective Release of Purchase Reqs.

ME5F - Release Reminder: Purch. Requisition

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory Document

MI31 - Batch Input: Create Phys. Inv. Doc.

MI32 - Batch Input: Block Material

MI33 - Batch Input: Freeze Book Inv.Balance

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

MIQ1 - Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI09 - Enter Inventory Count w/o Document

MI34 - Batch Input: Enter Count

MI35 - Batch Input: Post Zero Stock Balance

MI38 - Batch Input: Count and Differences

MI39 - Batch Input: Document and Count

MI40 - Batch Input: Doc., Count and Diff.

MI08 - Create List of Differences with Doc.

MI10 - Create List of Differences w/o Doc.

MI20 - Print List of Differences

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences

MI37 - Batch Input: Post Differences

CT01 - Create Characteristic

CT02 - Change Characteristic

CT03 - Display Characteristic

CL01 - Create Class

CL02 - Classes

CL03 - Display Class

CL04 - Delete Class

CL2B - Class Types

Most frequently used tcodes in PP
Capacity Planning:

CM01 Cap. planning, work center load

CM02 Capac. planning, work center orders

CM03 Capac. planning, work center pool

CM05 Capacity plan.:Work center overload

CM07 Cap. planning: Variable access

CM21 Capacity leveling SFC planning table

CM22 Capacity leveling:SFC planning table

Work Center:

CR01 Create Work Center

CR02 Change Work Center

CR03 Display Work Center

CR04 Test Work Center Formulas

CR05 Work Center List

CR06 Work Center Assignment to Cost Ctr

CR07 Work Center Capacities

CR08 Work Center Hierarchy

CR60 Work center information system

BOM:

CS01 Create Material BOM

CS02 Change Material BOM

CS03 Display Material BOM

CS05 Change Material BOM Group

CS11 Display BOM Level by Level

 CS12 Multilevel BOM

CS13 Summarized BOM

CS14 BOM Comparison

CS15 Single-Level Where-Used List

CS80 Change Documents for Material BOM

CS81 Change Documents for Standard BOM

Inventory Activities:

MM03 Material Display

MB03 Display Material Document

MB1A Goods Withdrawal

MB1B Transfer Posting

MB1C Other Goods Receipts

MB51 Material Doc. List

MB59 Material Doc. List

MMBE Stock Overview

MRP:

MD01 MRP Run

MD02 MRP - Single-item, Multi-level -

md03 MRP-Individual Planning-Single Level

MD04 Display Stock/Requirements Situation

MD05 Individual Display Of MRP List

MD06 Collective Display Of MRP List

MD07 Current Material Overview

MD09 Pegging

Planned Orders:

MD11 Create Planned Order

 MD12 Change Planned Order

MD13 Display Planned Order

MD16 Collective Display of Planned Orders

MD21 Display Planning File Entry

MD46 Eval. MRP lists of MRP controller

MD4C Multilevel Order Report

Demand Management:

MD61 Create Planned Indep. Requirements

MD62 Change Planned Indep. Requirements

MD63 Display Planned Indep. Requirements

MD73 Display Total Indep. Requirements

MD79 PP Demand Mngmt - XXL List Viewer

MDLD Print MRP List

Quality Management:

QA03 Display inspection lot

QA13 Display usage decision

QE03 Display characteristic results

QF03 Display defect data

Repetitive Manufacturing:

MF52 Planning Table - Display

MF41 Reverse Backflush Posting

MF12 Display Document

MF47 Post Processing of Backflush Document

MF26 Display Reporting Point Quantity

MF27 Update Stats for Planned Quantities

MF41 Reverse Backflush (With ALV)

 MF42 Collective Backflush

MF42N New Collective Entry

MF4R Resetting Reporting Points

MF50 Planning Table - Change

MF51 Print Production Quantities (Production list for Rep. Manufacturing)

MF52 Planning Table - Display

MF53 Maintaining Variants-Production List

MF57 Planning Table - By MRP Lists

MF65 Stock Transfer for Reservation

MF70 Aggregate Collective Backflush

MFBF Backflushing In Repetitive Mfg

Routing:

CA21 Create Rate Routing

CA22 Change Rate Routing

CA23 Display Rate Routing

CA51 Print List

CA80 Use of Work Center in Task Lists

Master Recipe:

C201 Create Master Recipe

C202 Change Master Recipe

C203 Display Master Recipe

C223 Maintain Production Versions

C251 Print Master Recipes

C252 Print Production Versions

C260 Recipe Development on Time Basis

C261 Change Document Display Master Rec.

C298 Delete Master Recipes

Process Orders:
 CO06 Backorder Processing

CO09 Availability Overview

CO26 Order information system

CO28 Choose indiv. object lists

CO46 Order progress report

COGI Processing goods movemnts w. errors

COID Select Object Detail Lists in PP-PI

COIO Order Info System for PP-PI

COPD Print Process Order

COPI Print Process Order ShopFloor Papers

COR1 Create Process Order

COR2 Change Process Order

COR3 Display Process Order

COR7 Convert Planned Order to Proc. Order

COR8 Coll.Conv.: Plnned Ord. to Proc.Ord.

CORK Process Order Confirmations (Total)

CORS Cancel Process Order Confirmation

CORT Display Process Order Confirmation

COOIS Production Order Information System

COOISPI Process Order Information System

CO24 MissingPartsInfoSyst

MB52 List of Warehouse Stocks on Hand

MDUM Convert Planned Orders into PReqs

LX02 Stock list

LX03 Bin Status Report

Resource:

CRC1 Create Resource

CRC2 Change Resource

CRC3 Display Resource

 MB21 Create Reservation

MB22 Change Reservation

MB23 Display Reservation

MB24 Reservation List

MB25 Reservation List

MB56 Analyze batch where-used list

MB57 Compile Batch Where-Used List

MC74 Transfer Mat. to Demand Management

MC75 Transfer PG to Demand Management

MC78 Copy SOP Version

MC80 Delete and activate versions

MC81 Sales and Operations Planning

MC82 Sales and Operations Planning

MC83 Sales and Operations Planning

MC84 Create Product Group

MC85 Display Product Group

MC86 Change Product Groups

MD14 Individual Conversion of Plnned Ord.

MD15 Collective Conversion Of Plnd Ordrs.

MD47 Product Group Planning Evaluation

Batch Management:

MSC1N Create Batch

MSC2N Change Batch

MSC3 Display Batch

MSC3N Display Batch

MSC4 Display Batch Changes