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Former Member

Standard User Roles

Hello,

Could you please email me a document that states the SD standard roles for various transactions? Is there some vanilla implementation template?

Thanks and regards

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1 Answer

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    Former Member
    Apr 08, 2007 at 02:14 PM

    <b>SD Transactions - Roles Matrix

    <b>Transaction Description : Transaction Code</b>

    <b>Master Data - Customer</b>

    Customer Master - Create - Sales Area|: XD01

    Customer Master - Change - Sales Area: XD02

    Customer Master - Display - Sales Area: XD03

    Customer Master - Display Changes - Sales Area: VD04

    Customer Master - Flag for Deletion - Sales Area: VD06

    Customer List - Block: VD05

    Customer Change Account Group: XD07

    <b>Master Data - Conditions (Pricing)</b>

    Conditions Master - Create: VK11

    Conditions Master - Change: VK12

    Conditions Master - Display: VK13

    <b>Transaction Data - Sales Orders </b>

    Sales Order - Create: VA01

    Sales Order - Change: VA02

    Sales Order - Display: VA03

    Sales order - List display: VA05

    BLOCKED SD DOCUMENTS: VKM1

    <b>Transaction Data - Delivery</b>

    Delivery Create: VL01N

    Delivery Change: VL02N

    Delivery Display: VL03N

    Delivery due list for sales & purchase orders: VL04

    Outbound Delivery Monitor: VL06O

    Incomplete Outbound Deliveries: V_UC

    <b>Transaction Data - Billing</b>

    Billing Document Create: VF01

    Billing Document Change: VF02

    Billing Document Display: VF03

    Maintain Billing Due List: VF04

    List Billing Documents: VF05

    Billing Document Cancel: VF11

    List - Blocked Billing Documents: VFX3

    Billing Document - Background Processing: VF06

    OUTPUT FROM BILLING: VF31

    <b>Excise Transaction Data (Indian Manufacturing Scenario)</b>

    Excise Invoice for Factory sales: J1IIN

    Excise post & print for others mvmts: J1IV

    Selection of Excise Invoice - Common: J1IK

    Excise Invoice for Depot Sales: J1IJ

    Cancel Excise Invoice/JV: J1IH

    Excise Invoice Print: J1IP

    PRINT EXCISE REGISTER: J2I6

    EXTRACT EXCISE REGISTER: J2I5

    PRINT EXCISE REGISTER: J2I6

    CREATE EXCISE BOND: J1IBN01

    CREATE / UPDATE ARE-1: J1IA101

    CREATE / UPDATE ARE-3: J1IA301

    PRINT ARE-1: J1IA101

    Sales tax register: J1I2

    Help on Internally Generated Documents: J1I7

    <b>Standard Reports - SD</b>

    Incomplete sales orders: VA.2

    Outbond Delivery Monitor: VL06O

    Customer Analysis- Sales: MC+E

    Customer Returns-Analysis: MC+A

    Material Analysis(SIS): MCTC

    Sales org analysis: MCTE

    Material Returns-Analysis: MC+M

    Regards,

    Rajesh Banka

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    • Former Member

      Thanks Rajesh.

      What about cross functional t codes like transfer order, stock checking mmbe etc? Do u have a list of them as well? R they also part of SD matrix?

      Please reply. awarding the points.