SD Transaction Codes

Sales and Distribution Master Data Transactions

 

Material Master    
MM01 Create Material Master
MM02 Change Material Master
MM50 Extend Material Views
Customer Master    
VD01 Create Customer Master Data – Sales
Area
VD02 Change Customer Master Data – Sales
Area
VD05 Block/ unblock Business Partner
VD06 Delete Customer Master Data
XD01 Create Customer Master Data – Complete
XD02 Change Customer Master Data –
Complete
VD51 Create Customer-Material Info Record
VD52 Change Customer-Material Info Record
Batch Data    
VCH1 Create Batch Search Strategy
VCH2 Change Batch Search Strategy
CT04 Define Batch Characteristics
CL02 Define Batch Classes
MSC1N Create Batch
MSC2N Change and Classify Batch
Item Proposal & Pricing
   
Conditions
VA51 Create Item Proposal
VA52 Change Item Proposal
VBN1 Create Free Goods Determination
VBN2 Change Free Goods Determination
VK11 Create Condition Record Using Condition
Type
VK12 Change Condition Record Using
Condition Type
VK31 Create Condition Records
VK32 Change Condition Records – Fast Entry
VK34 Create Condition Records With Template
Output Conditions
VV11 Create Output Condition – Sales
VV12 Change Output Condition – Sales
 VV21 Create Output Condition – Shipping
VV22 Change Output Condition – Shipping
VV31 Create Output Condition – Billing
VV32 Change Output Condition – Billing

Sales And Distribution Other Frequently Used

Transactions
 

Credit Management
F-28 Post Incoming Payments
FD32 Customer Credit Management Change
VKM1 Credit Management – Blocked SD Documents
VKM2 Credit Management – SD Documents Released
VKM4 Credit Management – All
OBB8 Definition and Maintenance Of Payment Terms
Inquiry Processing
VA11 Create Inquiry
VA12 Change Inquiry
Quotation Processing  
VA21 Create Quotation
VA22 Change Quotation
Sales Processing    
VA01 Create Sales Order
VA02 Change Sales Order
V.01 Incomplete SD Documents
V_RA Backorder Processing List – SD
V_SA Collective Processing Log
V_V2 Execute Backorder Rescheduling
VA14L SD Documents Blocked For Delivery
OVAU Definition of Order Reason
Delivery Processing    
VL01N Create Outbound Delivery wrt Sales Order
VL02N Change Outbound Delivery
VL06 Delivery Documents List
PGI Collective Processing Via Outbound Delivery
VL06G
Monitor
VL06O Outbound Delivery Monitor
VL09 PGI Cancellation / Reversal
VL10A Delivery Due List – Sales Documents
 VL10B Delivery Due List – Purchasing Documents
VL23 PGI Schedule Background Processing
VL71 Outbound Delivery Output
V_UC Incomplete Outbound Deliveries
VG03 Display Group Of Outbound Deliveries
Billing    
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Process Billing Due List
VF06 Background Processing – Billing
VF11 Cancel Billing Document
VF31 Output from Billing
VFX3 Blocked Billing Documents