SAP SD TRANSACTION CODES

[former_member227282]

Hi Experts.,

Request you to kindly send me an excel sheet comprising all the important and relevant TRANSACTION CODE used in SAP SD. (SALES & DISTIBUTION)

I will appreciate your prompt reply from you.

Thanks & Regards

Cheers Kapil

[Former Member · Accepted solution]

<u><b>Sales Order Management Transactions</b></u>

<u>SALES ORDER PROCESSING</u>

Creating Sales Order - <b>VA01</b>

Maintaining a Sales Order - <b>VA02</b>

Displaying a Sales Order - <b>VA03</b>

Releasing an Order or Delivery from Credit Hold: Non-Flooring - <b>VKM1</b>

Display List of RMAs by Customer - <b>VA05</b>

Confirm RMA Goods Receipt - <b>VL02</b>

Generate list of open return orders for deletion - <b>VA05</b>

Display Customer returns eligibility - <b>MCSI</b>

Removing a Billing Block (Approving Credit/Debit Requests) - <b>V.23</b>

<u>PRICING MASTER DATA</u>

Create Pricing - <b>VK11</b>

Creating a Sales Deal - <b>VB21</b>

Maintaining a Sales Deal - <b>VB22</b>

Displaying a Sales Deal - <b>VB23</b>

Maintaining Prices - <b>VK12</b>

Displaying Prices - <b>VK13</b>

<u>MATERIAL MASTER DATA</u>

Creating Material Substitution Master Data - <b>VB11</b>

Maintaining/Deleting Material Substitution Master Data - <b>VB12</b>

Displaying Material Substitution Master Data - <b>VB13</b>

Creating a Bundled Master - <b>MM01</b>

Creating a Sales BOM - <b>CS01</b>

Maintaining a Sales BOM - <b>CS02</b>

Displaying a Sales BOM - <b>CS03</b>

<u>CUSTOMER MASTER DATA</u>

Creating Partner Records - <b>XD01</b>

Maintaining Customer Master Data - <b>XD02</b>

Displaying Customer Master Data - <b>XD03</b>

Deactivating a Partner - <b>VD06</b>

<u>CUSTOMER CREDIT INFO</u>

Creating/Maintaining New Customer Credit Information - <b>FD32</b>

Displaying Customer Credit Information - <b>FD33</b>

Blocking or Unblocking a Customer - <b>VD05</b>

<u>SHIPPING</u>

Creating a Delivery - <b>VL01N</b>

Displaying a Delivery - <b>VL03N</b>

Deleting a Delivery - <b>VL02N</b>

Shipment Inquiry / Display - <b>VT03</b>

Adjusting Transfer Order - Confirmation Quantity - <b>LT12</b>

Collectively Confirm Transfer Order - <b>LT25</b>

Batch Shipment Confirmation - <b>VL19</b>

Creating Service Provider/Carrier Master Data - <b>XK01</b>

Maintaining Serive Provider/Carrier Master Data - <b>XK02</b>

Displaying Service Provider/Carrier Master Data - <b>XK03</b>

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - <b>MM02</b>

IDoc Inquiry - <b>WE02 / WE05</b>

<u>BILLING</u>

Invoicing a Customer Shipment - <b>VF01</b>

Reprinting an Invoice - <b>VF31</b>

Releasing a Sales Order for Billing - <b>V.23</b>

Creating an Invoice by Using the Billing Due List - <b>VF04</b>

Checking Open Billing Documents - <b>VF05</b>

Create Credit/Debit Memo - <b>FB01</b>

<u>A/R</u>

Controlling Total Debit/Credit bkgs - <b>F.03</b>

Generate FI Account balance - <b>F.08</b>

Generate Month-to-date Inv. register - <b>F.02</b>

Process payments - <b>FBZ1</b>

Rqst Individual Customer Corresp. - <b>FB12</b>

Generate Customer Correspondence - <b>F.61</b>

Enter Batch totals under Control ttl - <b>FB07</b>

Display G/L Acct. totals - <b>FBL3N</b>

Reverse Posted Amounts - <b>FB08</b>

Customer Refunds - <b>FBL6</b>

Customer Refund to other than Payer - <b>FB05</b>

Clearing Debit/Credit on Cust. acct. - <b>FB1D</b>

Customer Balance in Local Currency - <b>F.23</b>

G/L Account Balance Report - <b>F.08</b>

Create Invoice - legal entity adjust - <b>FB01</b>

Generate Cust. Acct. statements - <b>F.27</b>

Generate Dunning Letters - <b>F150</b>

Generate Billing Due List - <b>VF04</b>

Generate Blocked Billing Doc list - <b>VFX3</b>

Inq. via Credit Release Screen - <b>VKM1</b>

List orders by partner - <b>VA05</b>

Past Due invoices by customer - <b>FD11</b>

Check number info by G/L account - <b>FBL3N</b>

Display customer Line items - <b>FBL5N</b>

The most frequently used transaction codes are as follows:

1. VS00 - Master data

2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping

5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type

3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories

6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing

9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

2. Create Other material -

---

MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order

6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry

Regards,

Rajesh Banka

[Former Member]

Hi,

Just follow the link

http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm

Regards,

Vishal

[Former Member]

Hello,

Check this link, it will be useful.

http://www.easymarketplace.de/transactions-u-z.php

Prase