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transaction code

hi sap gurus

can anyone tell me transaction codes from inquiry to billing

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5 Answers

  • Best Answer
    Sep 01, 2008 at 10:15 AM

    Dear jitesh

    Inquiry / IN

    Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP

    Quotation / QT

    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP

    Purchase Order PO

    Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.

    Sales Order OR

    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP

    Delivery LF

    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS

    Billing

    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 01, 2008 at 10:19 AM

    Hi Jitesh...

    You can create the following sales document with this Tcodes.

    VA11-Create Inquiry

    VA21-Create Quotation

    VA01- Create Sales Order

    VL01n-Create Delivery and PGI

    VF01- Create Billing

    VF02-Post the Invoice to Accounts...

    This will complete a sales cycle...

    Does that helps..?

    Thanks,

    Safeer Rahman

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    Former Member
    Sep 01, 2008 at 10:30 AM

    hi,

    follow

    create,

    change,

    display

    inquiry

    va11

    va12

    va13

    quatation

    va21

    va22

    va23

    order

    va01

    va02

    va03

    delivery

    vl01n

    vl02n

    vl03n

    billing

    vf01

    vf02

    vf03

    thanks

    bhushan

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    Former Member
    Sep 01, 2008 at 10:56 AM

    hi jitesh

    here are the transaction codes:

    SAP SD Transaction codes List

    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.

    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 categories (Item cat determination)

    5. VOV6 - Schedule 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

    u2022 VA01 - Create Order

    u2022 VA02 - Change Order

    u2022 VA03 - Display Order

    u2022 VA02 - Sales order change

    u2022 VA05 - List of sales orders

    u2022 VA32 - Scheduling agreement change

    u2022 VA42 - Contract change

    u2022 VA21 - Create Quotation

    u2022 VA22 - Change Quotation

    u2022 VA23 - Display Quotation

    Billing

    u2022 VF02 - Change billing document

    u2022 VF11 - Cancel Billing document

    u2022 VF04 - Billing due list

    u2022 FBL5N - Display Customer invoices by line

    u2022 FBL1N - Display Vendor invoices by line

    Delivery

    u2022 VL02N - Change delivery document

    u2022 VL04 - Delivery due list

    u2022 VKM5 - List of deliveries

    u2022 VL06G - List of outbound deliveries for goods issue

    u2022 VL06P - List of outbound deliveries for picking

    u2022 VL09 - Cancel goods issue

    u2022 VT02N - Change shipment

    u2022 VT70 - Output for shipments

    General

    u2022 VKM3, VKM4 - List of sales documents

    u2022 VKM1 - List of blocked SD documents

    u2022 VD52 - Material Determination

    -


    -


    -


    SPRO DEFINE ITEM CATEGORY

    MM01 CREATE MATERIAL

    MM02 MODIFY MATERIAL

    MM03 DISPLAY MATERIAL

    MMS1 CREATE MATERIAL MASTER

    MMS2 CHANGE MATERIAL MASTER

    MMS3 DISPLAY MATERIAL MASTER

    MB1C MAINTAIN STOCK

    MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE

    MMBE CREATE STOCK

    MM60 MATERIAL LIST

    XD01 CREATE CUSTOMER

    XD02 MODIFY CUSTOMER

    XD03 DISPLAY CUSTOMER

    VA01 CREATE ORDER

    VA02 CHANGE ORDER

    VA03 DISPLAY ORDER

    VA11 CREATE INQUIRY

    VA12 CHANGE INQUIRY

    VA13 DISPLAY INQUIRY

    VA21 CREATE QUOTATION

    VA22 CHANGE QUOTATION

    VA23 DISPLAY QUOTATION

    VD02 CHANGE SALES PROSPECT

    VD03 DISPLAY SALES PROSPECT

    VD04 DISPLAY CHANGES

    VD06 FLAG FOR DELETION

    VK11 MAINTAINING PRICING

    VK0A ASSIGN G/L ACCOUNT GENERAL

    VOK0 PRICING

    VOR1 DEF COMMON DIST CHANEL

    VOR2 DEF COMMON DIV

    VOV6 DEFINE SCHEDULE LINES

    VOV8 DEFINE SALES DOC TYPE

    VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION

    V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE

    V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE

    CA01 CREATE ROUTING

    CA02 EDIT ROUTING

    CA03 DISPLAY ROUTING

    CS01 CREATE BOM

    CS02 CHANGE BOM

    CS03 DISPLAY BOM

    OVK1 DEFINE TAX DET RULES

    OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES

    OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES

    OVR6 DEF LEGAL STATUSES

    OVS9 DEF CUSTOMER GRP

    OVRA MAINT STATISTICS GRPS FOR CUSTOMERS

    OVRF MAINT STATISTICS GRPS FOR MATERIAL

    OVXC ASSIGN SHIIPING POINT TO PLANT

    OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL

    OVLK DEFINE DELIVERY TYPE

    OVSG DEFINE INCOTERMS

    OVLH DEFINE ROUTES

    OVXM ASSIGN SALES OFF TO SALES AREA

    OVXJ ASSIGN SALES GRP TO SALES OFFICE

    OMS2 MATERAIL UPDATE

    OVLP DEFINE ITEM CATEGORY FOR DELIVERY

    OX10 ASSIGN DEL PLANTS FOR TAX DET

    O/S2 DEFINE SERIAL NO PROFILE

    O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO

    OBB8 DEFINE TERMS OF PAYMENT

    OKKP ACTIVATION OF COMPONENETS

    VB01 CREATE REBATE AGGREMENTS

    VB02 CHANGE REBATE AGREMENT

    VB03 DISPLAY REBATE AGGREMENT

    VB31 CREATE PROMOTION

    VB32 CHANGE PROMOTION

    VB33 DISPLAY PROMOTION

    VB21 CREATE SALES DEAL

    VB22 CHANGE SALES DEAL

    VB23 DISPLAY SALES DEAL

    VB25 LIST OF SALES DEAL

    VB35 PROMOTION LIST

    VKA4 CREATE ARCHIVE ADMINISTRATION

    VKA5 DEL ARCHIVE ADMINISTRATION

    VKA6 RELOAD ARCHIVE ADMINISTRATION

    VC/1 CUSTOMER LIST

    VC/2 CREATE SALES SUMMARY

    VDH2 DISPLAY CUSTOMER HIERARCHY

    VF01 CREATE PROFORMA INVOICE

    VF02 CHANGE PROFORMAINVOICE

    VF03 DISPLAYPROFORMA INVOICE

    VF07 DISPLAY FROM ARCHIVE

    VF11 CANCEL BILL

    VFX3 BLOCKED BILLING DOC

    VFRB RETRO BILLING

    VF04 MAINTAIN BILL DUE LIST

    VF06 BACKGROUND PROCESSING

    VF21 CREATE INVOICE LIST

    VF22 CHANGE INVOICE LIST

    VF23 DISPLAY INVOICE LIST

    VF44 MAINT REVENUE LIST

    VF45 REVENUE REPORTS

    VF46 MAINT CANCELLATION LIST

    VF31 ISSUE BILLING DOC

    VFP1 SET BILLING DATE

    VARR ARCHIVE DOCUMENTS

    VL01N CREATE DELIVERY

    VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED

    VL03N DISPLAY DELIVERY

    V/08 TO CHANGE CONDITION (PR PROCEDURE)

    V/30 DEFINE PRINT PARAMETERS

    FD32 SETTING CREDIT LIMIT FOR CUSTOMER

    /NSM12 TO REMOVE LOCK ENTRY

    SM30

    ND59 LIST CUSTOMER MATERIAL INFO

    VB0F UPDATE BILL DOC

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  • avatar image
    Former Member
    Sep 06, 2008 at 05:06 PM

    Hey u can follow these codes,

    VA11-Create Inquiry

    VA21-Create Quotation

    VA01- Create Sales Order

    VL01n-Create Delivery and PGI

    VF01- Create Billing

    VF02-Post the Invoice to accounts

    for more details visit

    http://data4experts.blogspot.com

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