Nikhil R

List of all the important transaction codes

used in SAP SD are below:

SPRO – Enterprise IMG

VS00 – Master data
VC00 – Sales Support Delivery (Outbound):
VA00 – Sales
VL00 – Shipping VL00 – Shipping
VT00 -–Transportation VT02N – Change shipment
VF00 – Billing VT70 – Output for shipments
VL01 – Create Delivery
Inquiry: VL01N – Create Outbound Dlv. with Order Ref.
VL01NO – Create Outbound Dlv. w/o Order
VA11 – Create Inquiry Ref.
VA12 – Change Inquiry VL02 – Change Outbound Delivery
VA13 – Display Inquiry VL02N – Change Delivery document
VA14L – Sales Documents Blocked for Delivery VL03 – Display Outbound Delivery
VA15 – Inquiries List VL03N – Display Outbound Delivery
VL04– Process Delivery Due List
Quotation: VKM5 – List of deliveries
VL06 – Delivery Monitor
VA21 – Create Quotation VL06C – List Outbound Dlvs for Confirmation
VA22 – Change Quotation VL06D – Outbound Deliveries for Distribution
VA23 – Display Quotation VL06F – General delivery list – Outb.deliv.
VA25 – Quotations List VL06G – List of Outbound Dlvs for Goods Issue
VA26 – Collective Processing for Quotations VL06I – Inbound Delivery Monitor
VL06IC – Confirmation of putaway inb. deliv.
Sales Order: VL06ID – Inbound Deliveries for Distribution
VL06IF – Selection inbound deliveries
VA00 – Initial Sales Menu VL06IG – Inbound deliveries for goods receipt
VA01 – Create Sales Order VL06IP – Inbound deliveries for putaway
VA02 – Change Sales Order VL06L – Outbound Deliveries to be Loaded
VA03 – Display Sales Order VL06O – Outbound Delivery Monitor
VA05 – List of Sales Orders VL06P – List of Outbound Dlvs for Picking
VA07 – Compare Sales – Purchasing (Order) VL06T – List Outbound Dlvs (Trans. Planning)
VA08 – Compare Sales – Purchasing (Org.Dt.) VL06U – List of Unchecked Outbound
Deliveries
Contract: VL08 – Confirmation of Picking Request
VL09 – Cancel Goods Issue for Delivery Note
VA32 – Scheduling agreement change VL10 – Edit User-specific Delivery List
VA41 – Create Contract VL10A – Sales Orders Due for Delivery
VA42 – Change Contract VL10B – Purchase Orders Due for Delivery
VA42W – Workflow for master contract
VA43 – Display Contract
VA44 – Actual Overhead: Sales Order
VA45 – List of Contracts
VA46 – Coll.Subseq.Processing f.Contracts
Billing
VF02 – Change billing document
VF11 – Cancel Billing document
VF04 – Billing due list
FBL5N – Display Customer invoices by line
FBL1N – Display Vendor invoices by line
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 Group
XD99 – Customer master mass maintenance
XDN1 – Maintain Number Ranges (Customer)
Vendor:
XEIP – Number range maintenance: EXPIMP
XK01 – 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
Task Specific 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 categories (Item cat
determination)
VOV6 – Schedule 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 Creation
MM00 – Create Other material
VA01 – Create Sales order
VB11 – To create material determination
condition record
CO09 – Material availability Overview
VL01 – Create outbound delivery with ref sales
order
VL04 –Collective processing of delivery
General
VKM3, VKM4 – List of sales documents
VKM1 – List of blocked SD documents
VD52 –Material Determination