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sd transactions code list

sd transactions code list

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3 Answers

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    Former Member
    Dec 20, 2007 at 08:08 AM

    Dear Deva,

    A small search on SDN SD forum will help you to answer your query.

    I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

    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

    Hope this helps you.

    Do award points if you found them useful.

    Regards,

    Rakesh

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  • avatar image
    Former Member
    Dec 20, 2007 at 09:44 AM

    Transaction Codes

    Customer

    XD01 Create Customer (Centrally)

    XD02 Change Customer (Centrally)

    XD03 Display Customer (Centrally)

    XD04 Customer Changes (Centrally)

    XD05 Block customer (centrally)

    XD06 Mark customer for deletion (centr.)

    XD07 Change Customer Account Group

    XD99 Customer master mass maintenance

    XDN1 Maintain Number Ranges (Customer)

    Vendor

    XEIP Number range maintenance: EXPIMP

    XK01 Create vendor (centrally)

    XK02 Change vendor (centrally)

    XK03 Display vendor (centrally)

    XK04 Vendor Changes (Centrally)

    XK05 Block Vendor (Centrally)

    XK06 Mark vendor for deletion (centrally)

    XK07 Change vendor account group

    Sales Order

    VA00 Initial Sales Menu

    VA01 Create Sales Order

    VA02 Change Sales Order

    VA03 Display Sales Order

    VA05 List of Sales Orders

    VA07 Compare Sales - Purchasing (Order)

    VA08 Compare Sales - Purchasing (Org.Dt.)

    Inquiry

    VA11 Create Inquiry

    VA12 Change Inquiry

    VA13 Display Inquiry

    VA14L Sales Documents Blocked for Delivery

    VA15 Inquiries List

    Quotation

    VA21 Create Quotation

    VA22 Change Quotation

    VA23 Display Quotation

    VA25 Quotations List

    VA26 Collective Processing for Quotations

    Contract

    VA41 Create Contract

    VA42 Change Contract

    VA42W Workflow for master contract

    VA43 Display Contract

    VA44 Actual Overhead: Sales Order

    VA45 List of Contracts

    VA46 Coll.Subseq.Processing f.Contracts

    Item Proposal

    VA51 Create Item Proposal

    VA52 Change Item Proposal

    VA53 Display Item Proposal

    VA55 List of Item Proposals

    VA88 Actual Settlement: Sales Orders

    Delivery (Outbound)

    VL00 Shipping

    VL01 Create Delivery

    VL01N Create Outbound Dlv. with Order Ref.

    VL01NO Create Outbound Dlv. w/o Order Ref.

    VL02 Change Outbound Delivery

    VL02N Change Outbound Delivery

    VL03 Display Outbound Delivery

    VL03N Display Outbound Delivery

    VL04 Process Delivery Due List

    VL06 Delivery Monitor

    VL06C List Outbound Dlvs for Confirmation

    VL06D Outbound Deliveries for Distribution

    VL06F General delivery list - Outb.deliv.

    VL06G List of Oubound Dlvs for Goods Issue

    VL06I Inbound Delivery Monitor

    VL06IC Confirmation of putaway inb. deliv.

    VL06ID Inbound Deliveries for Distribution

    VL06IF Selection inbound deliveries

    VL06IG Inbound deliveries for goods receipt

    VL06IP Inbound deliveries for putaway

    VL06L Outbound Deliveries to be Loaded

    VL06O Outbound Delivery Monitor

    VL06P List of Outbound Dlvs for Picking

    VL06T List Outbound Dlvs (Trans. Planning)

    VL06U List of Uncheckd Outbound Deliveries

    VL08 Confirmation of Picking Request

    VL09 Cancel Goods Issue for Delivery Note

    VL10 Edit User-specific Delivery List

    VL10A Sales Orders Due for Delivery

    VL10B Purchase Orders Due for Delivery

    Customer management

    FD01 Create Customer (Accounting)

    FD02 Change Customer (Accounting)

    FD02CORE Maintain customer

    FD03 Display Customer (Accounting)

    FD04 Customer Changes (Accounting)

    FD05 Block Customer (Accounting)

    FD06 Mark Customer for Deletion (Acctng)

    FD08 Confirm Customer Individually(Actng)

    FD09 Confirm Customer List (Accounting)

    FD10 Customer Account Balance

    FD10N Customer Balance Display

    FD10NA Customer Bal. Display with Worklist

    FD10NET Customer Balance Display

    FD11 Customer Account Analysis

    FD15 Transfer customer changes: send

    FD16 Transfer customer changes: receive

    FD24 Credit Limit Changes

    FD32 Change Customer Credit Management

    FD33 Display Customer Credit Management

    FD37 Credit Management Mass Change

    Pricing

    V/03 Create Condition Table (SD Price)

    V/04 Change Condition Table (Sales pr.)

    V/05 Display Condition Table: (Sales Pr.)

    V/06 Condition Categories: SD Pricing

    V/07 Maintain Access (Sales Price)

    V/08 Conditions: Procedure for A V

    V/09 Condition Types: Account Determin.

    V/10 Account Determination: Access Seqnc

    V/11 Conditions: Account Determin.Proced.

    V/12 Account Determination: Create Table

    V/13 Account Determination: Change Table

    V/14 Account Determination: Display Table

    BOM

    CS00 BOM Menu

    CS01 Create Material BOM

    CS02 Change Material BOM

    CS03 Display Material BOM

    CS05 Change Material BOM Group

    CS06 Display Material BOM Group

    CS07 Allocate Material BOM to Plant

    CS08 Change Material BOM - Plant Alloc.

    CS09 Display Allocations to Plant

    CS11 Display BOM Level by Level

    CS12 Multilevel BOM

    CS13 Summarized BOM

    CS14 BOM Comparison

    CS15 Single-Level Where-Used List

    CS20 Mass Change: Initial Screen

    CS21 Mass Material Change: Initial Screen

    CS22 Mass Document Change: Initial Screen

    CS23 Mass Class Change: Initial Screen

    CS25 Archiving for BOMs

    CS26 BOM deletion

    CS27 Retrieval of BOMs

    CS28 Archiving for BOMs

    CS31 Create class BOM

    CS32 Change class BOM

    CS33 Display class BOM

    CS40 Create Link to Configurable Material

    CS41 Change Material Config. Allocation

    CS42 Display Material Config. Assignment

    CS51 Create standard BOM

    CS52 Change standard BOM

    CS53 Display standard BOM

    CS61 Create Order BOM

    CS62 Change Order BOM

    CS63 Display Order BOM

    CS71 Create WBS BOM

    CS72 Change WBS BOM

    CS73 Display WBS BOM

    CS74 Create multi-level WBS BOM

    CS75 Change multi-level WBS BOM

    CS76 Display multi-level WBS BOM

    CS80 Change Documents for Material BOM

    CS81 Change Documents for Standard BOM

    CS82 Change documents for sales order BOM

    CS83 Change documents for WBS BOM

    CS84 Change documents for class BOM

    CS90 Material BOM Number Ranges

    CS91 Number Ranges for Standard BOMs

    CS92 Number Ranges for Sales Order BOMs

    Reward Points if useful.

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  • Dec 20, 2007 at 08:23 AM

    Dear deva

    You have posted m..a..n..y questions in this forum and all those questions are generic.

    Its a request that instead of asking such generic questions, please make a search in this forum.

    Thanks

    G. Lakshmipathi

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