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SAP SD Transaction Codes List

This document provides lists of transaction codes for SAP SD (Sales and Distribution) and SAP MM (Materials Management) modules. For SAP SD, it lists frequently used transaction codes for master data, sales support, sales, shipping, transportation, and billing. It also provides transaction codes for sales order, quote, scheduling agreement, contract, billing, delivery, and general functions. For SAP MM, it lists transaction codes starting with M for materials management and provides codes for materials, purchase requisition, reservation, goods receipt, physical inventory, inventory counting, and characteristics.

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582 views5 pages

SAP SD Transaction Codes List

This document provides lists of transaction codes for SAP SD (Sales and Distribution) and SAP MM (Materials Management) modules. For SAP SD, it lists frequently used transaction codes for master data, sales support, sales, shipping, transportation, and billing. It also provides transaction codes for sales order, quote, scheduling agreement, contract, billing, delivery, and general functions. For SAP MM, it lists transaction codes starting with M for materials management and provides codes for materials, purchase requisition, reservation, goods receipt, physical inventory, inventory counting, and characteristics.

Uploaded by

sraraa
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 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

List of SAP MM Transaction codes


All transaction are stored in table TSTC.  
Transaction for MM module start with M. 
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 
 
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 
 
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

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