SAP SD Important T Codes

SAP SD Important T Codes SD Master Records ——————————————— Business Partners XD01/VD01 Create Customer Master Centrally XD02/VD02 Change Customer Master Centrally XD04/VD04 Display Changes to the Customer Master Centrally XD05/VD05 Block or Unblock a Customer OV50 Display of Changes for Customer V-07/VD01 Create One-Time

VA32 Change Scheduling Agreement VA35 List of Scheduling Agreements V.05 Display Incomplete Scheduling Agreements Contracts VA41 Create a Contract VA42 Change a Contract VA45 List of Contracts V.06 Display Incomplete Contracts SDV1 Display Expiring Contracts SDV2 Display Expired Contracts SDV3 Display Completed

SDO1 Display a List of Orders Within Time Period Returns VA01 Returns Order VL01N Returns Delivery VF01 Credit for Returns Shipping and Transportation ——————————————— Delivery VL01N Create Delivery VL02N Change Outbound Delivery VL22 Display Delivery Change Documents VL71 Output from Deliveries

Customer (Sales) V-08/VD01 Create Payer (Centrally) V-09/VD01 Create Ordering Party (Centrally) Item Proposal VA51 Create Item Proposal VA52 Change Item Proposal Conditions VK11 Create Condition VK12 Change Condition VK14 Create Condition with Reference SD Sales Process ——————————————— Sales Inquiry VA11 Create Inquiry VA12 Change Inquiry VA15 List of Inquiries Sales Quotation VA21 Create Quotation VA22 Change Quotation VA25 List of Quotations SDQ1 Expiring Quotations SDQ2 Expired Quotation SDQ3 Completed Quotations V.04 Display Incomplete Quotations Scheduling Agreement VA31 Create Scheduling Agreement

Contracts Sales Order VA01 Create a Sales Order VA02 Change a Sales Order VA05 List of Sales Orders V.02 Display Incomplete Sales Orders (Sales Order Error Log) V.14 Display Blocked Orders SDO1 Display a List of Orders Within Time Period Debit Memo Request Processing VA01 Create a Debit Memo Request VA02 Change a Debit Memo Request VA05 List of Debit Memo Requests V.14 Display Blocked Debit Memo Requests SDO1 Display a List of Orders Within Time Period Credit Memo Request Processing VA01 Create a Credit Memo Request VA02 Change a Credit Memo Request VA05 List of Credit Memo Requests V.14 Display Blocked Credit Memo Requests

VL10A Process Delivery Due List Picking VL06O Sel. Outbound Deliveries for Picking Post Goods Issue VL06G Deliveries for Goods Issue VL09 Cancel Goods Issue for Delivery Note VL23 Goods Issue (Background) SD Billing ——————————————— VF01 Create Billing Document VF02 Change Billing Document VF04 Process Billing Due List VF05 List Billing Documents VFX3 Release Billing Documents VF31 Output from Billing VF11 Cancel Billing Document VKM1 Blocked SD Documents VKM2 Released SD Documents Sales Information System ——————————————— MCTA SIS: Customer Analysis – Selection MCTC SIS: Material Analysis – Selection MCTE SIS: Sales Org. Analysis – Selection V/LD Execute Pricing Report

SAP SD Transaction Codes and Tables

List of Transaction codes in SD SAP SD Sales [VA01] – Create Sales order [VA02] – Change Sales order [VA03] – Display Sales Order Sales Order VA21 – Create Quotation VA22 – Change Quotation VA23 – Display Quotation Quotation VA11 – Create Inquiry VA12 – Change Inquiry VA13 – Display Inquiry Inquiry VA31 – Create Scheduling Agreement VA32 – Change Scheduling Agreement VA33 – Display Scheduling Agreement Scheduling Agreement VA41 – Create Contract VA42 – Change Contract VA43 – Display Contract Contracts Back Order Processing Rescheduling List of Sales orders List of Incomplete Orders V.26 V.15 VA35 V.05 VA45 VKM3 SAP SD Delivery SAP Training VL01N VL02N VL03N VL04 VL09 LT03 LT01 SAP Access

V_RA – Back Order Processing V_V2 – Rescheduling VA05 V.02 Sales Document By Order Status Display Back orders Display List of Scheduling Agreements List of Incomplete Scheduling Agreements List of Contracts Release Credit Hold Orders

Create Delivery with reference to Sales Order Change Delivery Display Delivery Batch create deliveries Reverse Goods Movements Create Transfer order for Delivery Create Transfer Order ( General )

SAP SD Billing VF01 VF02 VF03 VF04 VF11 VF21 VF22 VF23 VB(7 VBOF SAP Revenue Recognition VF44 VF48 Configuration VOK0 VOTXN VOPAN OVK1 VKOA VOV8 VOV7 VOV6 VOV5 VOV4 OVA2 OVAK OVA8 OIS2 VTFA VTAA VTFL VTFF VTAF

Create Billing Document Change Billing Document Display Billing document Batch processing of Billing Documents Cancel Billing Documents Create Invoice Lists Change Invoice Lists Display Invoice Lists Rebate Settlement Update Billing Documents Revenue Recognition Reconciliation report Pricing Text Text Determination SAP Partner Determination SAP Tax Determination Rules Assign G/L Accounts in Account Determination SD Document Type Configuration SD Item category Configuration Schedule Line Category Configuration Schedule Line Category Determination Item Category Determination Define Incompletion Procedure Define Simple Credit Check Define Automatic Credit Control Serial Number Profile Determination SAP Copy control from Order to Billing Copy control from order to order Copy control from delivery to billing Copy control from Billing to Billing Copy control from billing to sales