SAP Sales and Distribution (SD) Transaction Codes

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Below are the transaction codes that are used in SAP SD

• SPRO – Enterprise IMG• VS00 – Master data• VC00 – Sales Support• VA00 – Sales• VL00 – Shipping• VT00 -–Transportation• VF00 – Billing

• Task Specifc SD Transaction Code

• OBQ1 --- CONDITION TABLE• OBQ2 --- ACCESS• OBQ3 --- TAX PROCEDURE CAL• OBBG --- ASSIGN COUNTRY TO TAX PROC• OVK3 --- CUSTOMER TAX CATEGORY• OVK4 --- MATERIAL TAX CATEGORY• OVK1 --- TAX DETERMINATION RULES• OVK6 --- ASSIGN DELIVERY PLANTS

• Tcode used for Configuration:

• VOV8 – Define Sales documents type (header)• OVAZ – Assigning Sales area to sales documents type• OVAU – Order reasons• VOV4 –Assign Item categoreies(Item cat determination)• VOV6 – Scedule line categories• OVAL – To assign blocks to relevant sales documents type• OVLK –Define delivery types• V/06 – Pricing• V/08 – Maintain pricing procedure• OVKP – Pricing proc determination• V/07 – Access sequence

Tcode for Enduser:

VD01,XD01 – Customer Master CreationMM00 – Create Other material VA01 – Create Sales order VB11–To create material determination condition recordCO09 – Material availability OverviewVL01 – Create outbound delivery with ref sales orderVL04 –Collective processing of delivery

Billing

VF02 –Change billing documentVF11 – Cancel Billing documentVF04 – Billing due listFBL5N –Display Customer invoices by lineFBL1N –Display Vendor invoices by line

General:

VKM3, VKM4 – List of sales documentsVKM1 – List of blocked SD documentsVD52 –Material Determination

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 GroupXD99 – Customer master mass maintenanceXDN1 – Maintain Number Ranges (Customer)

Vendor:

XEIP – Number range maintenance: EXPIMPXK01 – 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 MenuVA01 – Create Sales OrderVA02 – Change Sales OrderVA03 – Display Sales OrderVA05 – List of Sales OrdersVA07 – Compare Sales – Purchasing (Order)VA08 – Compare Sales – Purchasing (Org.Dt.)

Inquiry:

VA11 – Create InquiryVA12 – Change InquiryVA13 – Display InquiryVA14L – Sales Documents Blocked for DeliveryVA15 – Inquiries List

Quotation:

VA21 – Create QuotationVA22 – Change QuotationVA23 – Display QuotationVA25 – Quotations ListVA26 – Collective Processing for Quotations

Contract:

VA32 – Scheduling agreement changeVA41 – Create ContractVA42 – Change ContractVA42W – Workflow for master contractVA43 – Display ContractVA44 – Actual Overhead: Sales OrderVA45 – List of ContractsVA46 – Coll.Subseq.Processing f.Contracts

Item Proposal:

VA51 – Create Item ProposalVA52 – Change Item ProposalVA53 – Display Item ProposalVA55 – List of Item ProposalsVA88 – Actual Settlement: Sales Orders

Delivery (Outbound):

VL00 – ShippingVT02N –Change shipmentVT70 – Output for shipmentsVL01 – Create DeliveryVL01N – Create Outbound Dlv. with Order Ref.VL01NO – Create Outbound Dlv. w/o Order Ref.VL02 – Change Outbound DeliveryVL02N – Change Delivery documentVL03 – Display Outbound DeliveryVL03N – Display Outbound DeliveryVL04 – Process Delivery Due ListVKM5 – List of deliveriesVL06 – Delivery MonitorVL06C – List Outbound Dlvs for ConfirmationVL06D – Outbound Deliveries for DistributionVL06F – General delivery list – Outb.deliv.

VL06G – List of Oubound Dlvs for Goods IssueVL06I – Inbound Delivery MonitorVL06IC – Confirmation of putaway inb. deliv.VL06ID – Inbound Deliveries for DistributionVL06IF – Selection inbound deliveriesVL06IG – Inbound deliveries for goods receiptVL06IP – Inbound deliveries for putawayVL06L – Outbound Deliveries to be LoadedVL06O – Outbound Delivery MonitorVL06P – List of Outbound Dlvs for PickingVL06T – List Outbound Dlvs (Trans. Planning)VL06U – List of Uncheckd Outbound DeliveriesVL08 – Confirmation of Picking RequestVL09 – Cancel Goods Issue for Delivery NoteVL10 – Edit User-specific Delivery ListVL10A – Sales Orders Due for DeliveryVL10B – Purchase Orders Due for Delivery

Customer management:

FD01 – Create Customer (Accounting)FD02 – Change Customer (Accounting)FD02CORE – Maintain customerFD03 – 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 BalanceFD10N – Customer Balance DisplayFD10NA – Customer Bal. Display with WorklistFD10NET – Customer Balance DisplayFD11 – Customer Account AnalysisFD15 – Transfer customer changes: sendFD16 – Transfer customer changes: receiveFD24 – Credit Limit ChangesFD32 – Change Customer Credit ManagementFD33 – Display Customer Credit ManagementFD37 – 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 PricingV/07 – Maintain Access (Sales Price)V/08 – Conditions: Procedure for A VV/09 – Condition Types: Account Determin.V/10 – Account Determination: Access SeqncV/11 – Conditions: Account Determin.Proced.V/12 – Account Determination: Create TableV/13 – Account Determination: Change TableV/14 – Account Determination: Display Table

BOM:

CS00 – BOM MenuCS01 – Create Material BOMCS02 – Change Material BOMCS03 – Display Material BOMCS05 – Change Material BOM GroupCS06 – Display Material BOM GroupCS07 – Allocate Material BOM to PlantCS08 – Change Material BOM – Plant Alloc.CS09 – Display Allocations to PlantCS11 – Display BOM Level by LevelCS12 – Multilevel BOMCS13 – Summarized BOMCS14 – BOM ComparisonCS15 – Single-Level Where-Used ListCS20 – Mass Change: Initial ScreenCS21 – Mass Material Change: Initial ScreenCS22 – Mass Document Change: Initial Screen

CS25 – Archiving for BOMsCS26 – BOM deletionCS27 – Retrieval of BOMsCS28 – Archiving for BOMsCS31 – Create class BOMCS32 – Change class BOMCS33 – Display class BOMCS40 – Create Link to Configurable MaterialCS41 – Change Material Config. AllocationCS42 – Display Material Config. AssignmentCS51 – Create standard BOMCS52 – Change standard BOMCS53 – Display standard BOMCS61 – Create Order BOMCS62 – Change Order BOMCS63 – Display Order BOMCS71 – Create WBS BOMCS72 – Change WBS BOMCS73 – Display WBS BOM

CS25 – Archiving for BOMsCS26 – BOM deletionCS27 – Retrieval of BOMsCS28 – Archiving for BOMsCS31 – Create class BOMCS32 – Change class BOMCS33 – Display class BOMCS40 – Create Link to Configurable MaterialCS41 – Change Material Config. AllocationCS42 – Display Material Config. AssignmentCS51 – Create standard BOMCS52 – Change standard BOMCS53 – Display standard BOM

CS61 – Create Order BOMCS62 – Change Order BOMCS63 – Display Order BOMCS71 – Create WBS BOMCS72 – Change WBS BOMCS73 – Display WBS BOM

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