TCODE AL11 BAPI CMOD OAOR SA38 SALE SCDO SCI SCOT SE01 SE03 SE09 SE11 SE14

SE16 SE18 SE19 SE24 SE30 SE36 SE37 SE38 SE39 SE41 SE43N SE51 SE71 SE75 SE80

DESCRIPTION SAP Directories BAPI Explorer Project Management of SAP Enhancements Business Document Navigator ABAP : Execute Program IDoc and ALE Development Change Document Objects Code Inspector SAPConnect : Administration

TCODE SE91 SE93 SHD0 SHDB SLIN SM04 SM12 SM13 SM30

DESCRIPTION Message Maintenance Maintain Transaction Transaction & Screen Variants Transaction Recorder ABAP program extended syntax check User List Lock Entries Update Requests Maintain Table Views Batch Input : Session Overview Define Background Job Simple Job Selection External Operating System Commands Process Overview RFC Destinations SAP Smart Forms Smart Styles SAP Enhancements SAP Note Assistant Standard Text Spool List Spool Administration SAP Customizing SAP Query SQL Trace Transport Management System Dump Analysis Authorization Objects User Maintenance Display Authorization Data

Transport Organizer (extended view) SM35 Transport Organizer Tools Transport Organizer ABAP Dictionary Database Utility Data Browser Business Add-ins(BADIs): Definition Business Add-ins(BADIs): Implementation Class Builder ABAP Runtime Analysis Logical Database Builder Function Builder ABAP Editor ABAP Splitscreen Editor Menu Painter Area Menus Screen Painter Form painter SAPScript Settings Object Navigator SM36 SM37 SM49 SM50 SM59 SMARTFORMS SMARTSTYLES SMOD SNOTE SO10 SP01 SPAD SPRO SQ01 ST05 STMS ST22 SU21 SU01 SU53

SKA1 BNKA BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS REGUH REGUP CSKS CSKT CRCO COSP COEP .COBK COST

Accounts Bank master record Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items) Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items) Settlement data from payment program Processed items from payment program Cost Center Master Data Cost center texts Assignment of Work Center to Cost Center CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals

Enterprise Structure T880 Company T001 Company code TKA02 Assign company code to controlling area Company code T004 Chart of accounts T077S Account group (g/l accounts) T009 Fiscal year variants T880 Global company data T014 Credit control area Fi document T010O Posting period variant T010P Posting Period Variant Names T001B Permitted Posting Periods T003 Document types T012 House banks Bank data BNKA Master bank data Master data SKA1 Accounts BNKA Bank master record Accounting documents // indices BKPF Accounting documents BSEG item level BSID Accounting: Secondary index for customers BSIK Accounting: Secondary index for vendors BSIM Secondary Index, Documents for Material BSIP Index for vendor validation of double documents BSIS Accounting: Secondary index for G/L accounts BSAD Accounting: Index for customers (cleared items) BSAK Accounting: Index for vendors (cleared items) BSAS Accounting: Index for G/L accounts (cleared items) Payment run

REGUH REGUP

Settlement data fr\om payment program Processed items from payment program

SD Process Flow 1. Inquiry (VA11) 2. Quotation / Contracts / Scheduling Agreements (VA21) 3. Sales Order (VA01) 4. Delivery a) Create Delivery (VL01N) b) Picking (LT03) c) Picking Confirmation (LT12) d) Packing (Optional in VL02N) e) Post Goods issue (VL02N) 5. Billing(=Invoice) (VF01) 6. Post Incoming Payment (F-28) Common Scenarios: Customer is buying sales order Transaction VA01 Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP. Delivery Transaction VL01N Tables LIKP, LIPS, VBUK, VBUP. Goods issue Transaction VL02N Tables MKPF, MSEG Billing document Transaction VF01 Tables VBRK, VBRP. Customer is returning Return order Transaction VA01 Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP. Returns delivery Transaction VL01N Tables LIKP, LIPS, VBUK, VBUP. Goods Receipt Transaction VL02N Tables MKPF, MSEG Credit memo Transaction VF01 Tables VBRK, VBRP. Customer wants some money back. Credit memo request Transaction VA01 Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP. Credit memo Transaction VF01 Tables VBRK, VBRP. Customer was charged less money ..Meaning we want some money back from customer.. Debit memo request Transaction VA01 Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP. Debit memo Transaction VF01 Tables VBRK, VBRP.

SD TABLES

ABAP Table VBAK VBAP VBKD VBPA VBFA TROLZ KNA1 KNVV KNVP KNKK KNKA KNKKF1 KNKKF2 LIKP LIPS VBRK VBRP KONP KONV VBUK VBUP KNBK TKUKL T016 TBRC TVGF KNVA KNVK T502T T171 TVBUR TVBVK T151 TCURC TCURV TVKD T188 T189 TVSD TPAR

ABAP Table Description Sales Document: Header Data Sales Document: Item Data Sales Document: Business Data Sales Document: Partner Sales Document Flow Routes: Determination in Deliveries General Data in Customer Master Customer Master Sales Data Customer Master Partner Functions Customer master credit management: Control area data Customer master credit management: Central data Credit Management: FI Status Data Credit Management: Open Items by Days in Arrears SD Document: Delivery Header Data SD document: Delivery: Item data Billing Document: Header Data Billing Document: Item Data Conditions (Item) Conditions (Transaction Data) Sales Document: Header Status and Administrative Data Sales Document: Item Status Customer Master (Bank Details) Customers: Customer Classifications Industries Industry Code (Customer Master) Legal Status (Customer Master) Customer Master Loading Points Customer Master Contact Partner Marital Status Designators Customers: Sales Districts Organizational Unit: Sales Offices Organizational Unit: Sales Groups per Sales Office Customers: Customer Groups Currency Codes Exchange rate types for currency translation Customer Pricing Procedures Conditions: Groups for Customer Classifications Conditions: Price List Categories Customers: Statistics groups Business Partner: Functions

SD business flow with tcodes and tables

SD Flow Cycle with T Codes and Tables: ________________T Code______________Tables_______ _Doc Type___________ INQUIRY VA11,VA12,VA13 VBAK, VBAP IN QUOTATION VA21,VA22,VA23 VBAK,VBAP EKKO,EKPO VBAK,VBAP LIKP,LIPS VTTK,VTTP VBRK,VBRP VBRK,VBRP MN QT PO OR LF

PURCHASE ORDER ME21,ME22,ME23 SALES ORDER DELIVERY SHIPPING BILLING INVOICE Explanation VA01,VA02,VA03 VL01,VL02,VL03 VT01,VT02,VT03 VF01,VF02,VF03 VF21, VF22,VF23

Inquiry - Customer enquires about the Products, services that were sold by a company. Quotation - Company Gives a Quotation for the products and Services to a Customer Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP. Enquiry, Quotation, Sales Order are differentiated based on Doc.Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A, for Quotation 'B' & for Order it is 'C'.) Delivery(Picking, Packing, Post Goods Issue and Shipment) Company sends the material after picking it from warehouse and Packing it in a Handling Unit(box) and Issues the goods Billing - Also company bills to the customer for those deliveries, And in FI against this billing Accounting doc is created.