SAP-SD Transactions List

SAP-SD Transactions List

Transaction Codes used in SAP Sales & Distribution (SD) module:Description
SPROEnterprise IMG
VS00Master data
VC00Sales Support
VA00Sales
VL00Shipping
VT00Transportation
VF00Billing
OBQ1CONDITION TABLE
OBQ2ACCESS
OBQ3TAX PROCEDURE CAL
OBBGASSIGN COUNTRY TO TAX PROC
OVK3CUSTOMER TAX CATEGORY
OVK4MATERIAL TAX CATEGORY
OVK1TAX DETERMINATION RULES
OVK6ASSIGN DELIVERY PLANTS
VOV8Define Sales documents type (header)
OVAZAssigning Sales area to sales documents type
OVAUOrder reasons
VOV4Assign Item categoreies(Item cat determination)
VOV6Scedule line categories
OVALTo assign blocks to relevant sales documents type
OVLKDefine delivery types
V/06Pricing
V/08Maintain pricing procedure
OVKPPricing proc determination
V/07Access sequence
VD01,XD01Customer Master Creation
MM00Create Other material
VA01Create Sales order
VB11To create material determination condition record
CO09Material availability Overview
VL01Create outbound delivery with ref sales order
VL04Collective processing of delivery
VF02Change billing document
VF11Cancel Billing document
VF04Billing due list
FBL5NDisplay Customer invoices by line
FBL1NDisplay Vendor invoices by line
VKM3, VKM4List of sales documents
VKM1List of blocked SD documents
VD52Material Determination
XD01Create Customer (Centrally)
XD02Change Customer (Centrally)
XD03Display Customer (Centrally)
XD04Customer Changes (Centrally)
XD05Block customer (centrally)
XD06Mark customer for deletion (centr.)
XD07Change Customer Account Group
XD99Customer master mass maintenance
XDN1Maintain Number Ranges (Customer)
XEIPNumber range maintenance: EXPIMP
XK01Create vendor (centrally)
XK02Change vendor (centrally)
XK03Display vendor (centrally)
XK04Vendor Changes (Centrally)
XK05Block Vendor (Centrally)
XK06Mark vendor for deletion (centrally)
XK07Change vendor account group
VA00Initial Sales Menu
VA01Create Sales Order
VA02Change Sales Order
VA03Display Sales Order
VA05List of Sales Orders
VA07Compare Sales Purchasing (Order)
VA08Compare Sales Purchasing (Org.Dt.)
VA11Create Inquiry
VA12Change Inquiry
VA13Display Inquiry
VA14LSales Documents Blocked for Delivery
VA15Inquiries List
VA21Create Quotation
VA22Change Quotation
VA23Display Quotation
VA25Quotations List
VA26Collective Processing for Quotations
VA32  Scheduling agreement change
VA41Create Contract
VA42Change Contract
VA42WWorkflow for master contract
VA43Display Contract
VA44Actual Overhead: Sales Order
VA45List of Contracts
VA46Coll.Subseq.Processing f.Contracts
VA51Create Item Proposal
VA52Change Item Proposal
VA53Display Item Proposal
VA55List of Item Proposals
VA88Actual Settlement: Sales Orders
VL00Shipping
VT02NChange shipment
VT70Output for shipments
VL01Create Delivery
VL01NCreate Outbound Dlv. with Order Ref.
VL01NOCreate Outbound Dlv. w/o Order Ref.
VL02Change Outbound Delivery
VL02NChange  Delivery document
VL03Display Outbound Delivery
VL03NDisplay Outbound Delivery
VL04Process Delivery Due List
VKM5List of deliveries
VL06Delivery Monitor
VL06CList Outbound Dlvs for Confirmation
VL06DOutbound Deliveries for Distribution
VL06FGeneral delivery list - Outb.deliv.
VL06GList of Oubound Dlvs for Goods Issue
VL06IInbound Delivery Monitor
VL06ICConfirmation of putaway inb. deliv.
VL06IDInbound Deliveries for Distribution
VL06IFSelection inbound deliveries
VL06IGInbound deliveries for goods receipt
VL06IPInbound deliveries for putaway
VL06LOutbound Deliveries to be Loaded
VL06OOutbound Delivery Monitor
VL06PList of Outbound Dlvs for Picking
VL06TList Outbound Dlvs (Trans. Planning)
VL06UList of Uncheckd Outbound Deliveries
VL08Confirmation of Picking Request
VL09Cancel Goods Issue for Delivery Note
VL10Edit User-specific Delivery List
VL10ASales Orders Due for Delivery
VL10BPurchase Orders Due for Delivery
FD01Create Customer (Accounting)
FD02Change Customer (Accounting)
FD02COREMaintain customer
FD03Display Customer (Accounting)
FD04Customer Changes (Accounting)
FD05Block Customer (Accounting)
FD06Mark Customer for Deletion (Acctng)
FD08Confirm Customer Individually(Actng)
FD09Confirm Customer List (Accounting)
FD10Customer Account Balance
FD10NCustomer Balance Display
FD10NACustomer Bal. Display with Worklist
FD10NETCustomer Balance Display
FD11Customer Account Analysis
FD15Transfer customer changes: send
FD16Transfer customer changes: receive
FD24Credit Limit Changes
FD32Change Customer Credit Management
FD33Display Customer Credit Management
FD37Credit Management Mass Change
V/03Create Condition Table (SD Price)
V/04Change Condition Table (Sales pr.)
V/05Display Condition Table: (Sales Pr.)
V/06Condition Categories: SD Pricing
V/07Maintain Access (Sales Price)
V/08Conditions: Procedure for A V
V/09Condition Types: Account Determin.
V/10Account Determination: Access Seqnc
V/11Conditions: Account Determin.Proced.
V/12Account Determination: Create Table
V/13Account Determination: Change Table
V/14Account Determination: Display Table
CS00BOM Menu
CS01Create Material BOM
CS02Change Material BOM
CS03Display Material BOM
CS05Change Material BOM Group
CS06Display Material BOM Group
CS07Allocate Material BOM to Plant
CS08Change Material BOM - Plant Alloc.
CS09Display Allocations to Plant
CS11Display BOM Level by Level
CS12Multilevel BOM
CS13Summarized BOM
CS14BOM Comparison
CS15Single-Level Where-Used List
CS20Mass Change: Initial Screen
CS21Mass Material Change: Initial Screen
CS22Mass Document Change: Initial Screen
CS23Mass Class Change: Initial Screen
CS25Archiving for BOMs
CS26BOM deletion
CS27Retrieval of BOMs
CS28Archiving for BOMs
CS31Create class BOM
CS32Change class BOM
CS33Display class BOM
CS40Create Link to Configurable Material
CS41Change Material Config. Allocation
CS42Display Material Config. Assignment
CS51Create standard BOM
CS52Change standard BOM
CS53Display standard BOM
CS61Create Order BOM
CS62Change Order BOM
CS63Display Order BOM
CS71Create WBS BOM
CS72Change WBS BOM
CS73Display WBS BOM
CS74Create multi-level WBS BOM
CS75Change multi-level WBS BOM
CS76Display multi-level WBS BOM
CS80Change Documents for Material BOM
CS81Change Documents for Standard BOM
CS82Change documents for sales order BOM
CS83Change documents for WBS BOM
CS84Change documents for class BOM
CS90Material BOM Number Ranges
CS91Number Ranges for Standard BOMs
CS92Number Ranges for Sales Order BOMs

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