SAP SD Important T Codes

SD Master Records

Business Partners
XD01/VD01 Create Customer
Master Centrally
XD02/VD02 Change Customer
Master Centrally
XD04/VD04 Display Changes to
the Customer Master Centrally
XD05/VD05 Block or Unblock a
Customer
OV50 Display of Changes for
Customer
V-07/VD01 Create One-Time

VA32 Change Scheduling

Agreement
VA35 List of Scheduling
Agreements
V.05 Display Incomplete
Scheduling Agreements
Contracts
VA41 Create a Contract
VA42 Change a Contract
VA45 List of Contracts
V.06 Display Incomplete Contracts
SDV1 Display Expiring Contracts
SDV2 Display Expired Contracts
SDV3 Display Completed

SDO1 Display a List of Orders

Within Time Period
Returns
VA01 Returns Order
VL01N Returns Delivery
VF01 Credit for Returns
Shipping and Transportation

Delivery
VL01N Create Delivery
VL02N Change Outbound Delivery
VL22 Display Delivery Change
Documents
VL71 Output from Deliveries

Customer (Sales)
V-08/VD01 Create Payer
(Centrally)
V-09/VD01 Create Ordering Party
(Centrally)
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
Conditions
VK11 Create Condition
VK12 Change Condition
VK14 Create Condition with
Reference
SD Sales Process

Sales Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA15 List of Inquiries
Sales Quotation
VA21 Create Quotation
VA22 Change Quotation
VA25 List of Quotations
SDQ1 Expiring Quotations
SDQ2 Expired Quotation
SDQ3 Completed Quotations
V.04 Display Incomplete
Quotations
Scheduling Agreement
VA31 Create Scheduling
Agreement

Contracts
Sales Order
VA01 Create a Sales Order
VA02 Change a Sales Order
VA05 List of Sales Orders
V.02 Display Incomplete Sales
Orders (Sales Order Error Log)
V.14 Display Blocked Orders
SDO1 Display a List of Orders
Within Time Period
Debit Memo Request Processing
VA01 Create a Debit Memo
Request
VA02 Change a Debit Memo
Request
VA05 List of Debit Memo Requests
V.14 Display Blocked Debit Memo
Requests
SDO1 Display a List of Orders
Within Time Period
Credit Memo Request
Processing
VA01 Create a Credit Memo
Request
VA02 Change a Credit Memo
Request
VA05 List of Credit Memo
Requests
V.14 Display Blocked Credit Memo
Requests

VL10A Process Delivery Due List

Picking
VL06O Sel. Outbound Deliveries
for Picking
Post Goods Issue
VL06G Deliveries for Goods Issue
VL09 Cancel Goods Issue for
Delivery Note
VL23 Goods Issue (Background)
SD Billing

VF01 Create Billing Document

VF02 Change Billing Document
VF04 Process Billing Due List
VF05 List Billing Documents
VFX3 Release Billing Documents
VF31 Output from Billing
VF11 Cancel Billing Document
VKM1 Blocked SD Documents
VKM2 Released SD Documents
Sales Information System

MCTA SIS: Customer Analysis

Selection
MCTC SIS: Material Analysis
Selection
MCTE SIS: Sales Org. Analysis
Selection
V/LD Execute Pricing Report

SAP SD Transaction Codes and Tables

List of Transaction codes in SD

SAP SD Sales
[VA01] Create Sales order
[VA02] Change Sales order
[VA03] Display Sales Order
Sales Order
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
Quotation
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
Inquiry
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA33 Display Scheduling Agreement
Scheduling Agreement
VA41 Create Contract
VA42 Change Contract
VA43 Display Contract
Contracts
Back Order Processing
Rescheduling
List of Sales orders
List of Incomplete Orders
V.26
V.15
VA35
V.05
VA45
VKM3
SAP SD Delivery
SAP Training
VL01N
VL02N
VL03N
VL04
VL09
LT03
LT01
SAP Access

V_RA Back Order Processing

V_V2 Rescheduling
VA05
V.02
Sales Document By Order Status
Display Back orders
Display List of Scheduling Agreements
List of Incomplete Scheduling Agreements
List of Contracts
Release Credit Hold Orders

Create Delivery with reference to Sales Order

Change Delivery
Display Delivery
Batch create deliveries
Reverse Goods Movements
Create Transfer order for Delivery
Create Transfer Order ( General )

SAP SD Billing
VF01
VF02
VF03
VF04
VF11
VF21
VF22
VF23
VB(7
VBOF
SAP Revenue Recognition
VF44
VF48
Configuration
VOK0
VOTXN
VOPAN
OVK1
VKOA
VOV8
VOV7
VOV6
VOV5
VOV4
OVA2
OVAK
OVA8
OIS2
VTFA
VTAA
VTFL
VTFF
VTAF

Create Billing Document

Change Billing Document
Display Billing document
Batch processing of Billing Documents
Cancel Billing Documents
Create Invoice Lists
Change Invoice Lists
Display Invoice Lists
Rebate Settlement
Update Billing Documents
Revenue Recognition
Reconciliation report
Pricing
Text Text Determination
SAP Partner Determination
SAP Tax Determination Rules
Assign G/L Accounts in Account Determination
SD Document Type Configuration
SD Item category Configuration
Schedule Line Category Configuration
Schedule Line Category Determination
Item Category Determination
Define Incompletion Procedure
Define Simple Credit Check
Define Automatic Credit Control
Serial Number Profile Determination
SAP Copy control from Order to Billing
Copy control from order to order
Copy control from delivery to billing
Copy control from Billing to Billing
Copy control from billing to sales