transaction code

[former_member210682]

hi sap gurus

can anyone tell me transaction codes from inquiry to billing

[Lakshmipathi · Accepted solution]

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

[former_member210682 · Accepted solution]

hi

hey thanx a lot , thanx for the information

[ajeet_kumar1992 · Accepted solution]

This message was moderated.

[former_member8821]

jitesh.kadam

In SAP one standard functionality

01 for Create,

02 For change / Modify

03 for Display

Below screen sort is easy to know you,

[Former Member]

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

[Former Member]

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 -

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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

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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

[former_member210682]

hi

hey thanx yaar,thanx for the information ur answer is useful, and i dnt knw how to reply to ur answer, if u recived my reply plz get back to me

[former_member8821]

this is very helpful for you

[Former Member]

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

[former_member210682]

hi

hey thanx yaar,thanx for the information ur answer is useful

[safeer_rahman2]

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

[former_member210682]

hi

hey thanx yaar, thanx for the information