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Important SAP SD Tcodes

Customer
XD01
XD02
XD03
XD04
XD05
XD06
XD07
XD99
XDN1
VD01
vD02
VD03
FD01
FD02
FD03

Create Customer (Centrally)


Change Customer (Centrally)
Display Customer (Centrally)
Customer Changes (Centrally)
Block customer (centrally)
Mark customer for deletion (centr.)
Change Customer Account Group
Customer master mass maintenance
Maintain Number Ranges (Customer)
Create customer (sales view creation)
change customer (sales view creation)
Display customer (sales view creation)
Create customer (Account view creation)
Change customer (Account view creation)
Display customer (sales view creation)

Sales Order
VA00
VA01
VA02
VA03
VA05
VA07
VA08

Initial Sales Menu


Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Compare Sales - Purchasing (Order)
Compare Sales - Purchasing (Org.Dt.)

Inquiry
VA11
VA12
VA13
VA14L
VA15

Create Inquiry
Change Inquiry
Display Inquiry
Sales Documents Blocked for Delivery
Inquiries List

Quotation
VA21
VA22
VA23
VA25
VA26

Create Quotation
Change Quotation
Display Quotation
Quotations List
Collective Processing for Quotations

Contract
VA41
VA42
VA42W
VA43

Create Contract
Change Contract
Workflow for master contract
Display Contract

VA44
VA45
VA46

Actual Overhead: Sales Order


List of Contracts
Coll.Subseq.Processing f.Contracts

Item Proposal
VA51
VA52
VA53
VA55
VA88

Create Item Proposal


Change Item Proposal
Display Item Proposal
List of Item Proposals
Actual Settlement: Sales Orders

Delivery (Outbound)
VL00
VL01
VL01N
VL01NO
VL02
VL02N
VL03
VL03N
VL04
VL06
VL06C
VL06D
VL06F
VL06G
VL06I
VL06IC
VL06ID
VL06IF
VL06IG
VL06IP
VL06L
VL06O
VL06P
VL06T
VL06U
VL08
VL09
VL10
VL10A
VL10B

Shipping
Create Delivery
Create Outbound Dlv. with Order Ref.
Create Outbound Dlv. w/o Order Ref.
Change Outbound Delivery
Change Outbound Delivery
Display Outbound Delivery
Display Outbound Delivery
Process Delivery Due List
Delivery Monitor
List Outbound Dlvs for Confirmation
Outbound Deliveries for Distribution
General delivery list - Outb.deliv.
List of Oubound Dlvs for Goods Issue
Inbound Delivery Monitor
Confirmation of putaway inb. deliv.
Inbound Deliveries for Distribution
Selection inbound deliveries
Inbound deliveries for goods receipt
Inbound deliveries for putaway
Outbound Deliveries to be Loaded
Outbound Delivery Monitor
List of Outbound Dlvs for Picking
List Outbound Dlvs (Trans. Planning)
List of Uncheckd Outbound Deliveries
Confirmation of Picking Request
Cancel Goods Issue for Delivery Note
Edit User-specific Delivery List
Sales Orders Due for Delivery
Purchase Orders Due for Delivery

Customer management
FD01
FD02
FD02CORE
FD03
FD04
FD05
FD06

Create Customer (Accounting)


Change Customer (Accounting)
Maintain customer
Display Customer (Accounting)
Customer Changes (Accounting)
Block Customer (Accounting)
Mark Customer for Deletion (Acctng)

FD08
Confirm Customer Individually(Actng)
FD09
Confirm Customer List (Accounting)
FD10
Customer Account Balance
FD10N
Customer Balance Display
FD10NA
Customer Bal. Display with Worklist
FD10NET Customer Balance Display
FD11
Customer Account Analysis
FD15
Transfer customer changes: send
FD16
Transfer customer changes: receive
FD24
Credit Limit Changes
FD32
Change Customer Credit Management
FD33
Display Customer Credit Management
FD37
Credit Management Mass Change
Pricing
V/03
V/04
V/05
V/06
V/07
V/08
V/09
V/10
V/11
V/12
V/13
V/14

Create Condition Table (SD Price)


Change Condition Table (Sales pr.)
Display Condition Table: (Sales Pr.)
Condition Categories: SD Pricing
Maintain Access (Sales Price)
Conditions: Procedure for A V
Condition Types: Account Determin.
Account Determination: Access Seqnc
Conditions: Account Determin.Proced.
Account Determination: Create Table
Account Determination: Change Table
Account Determination: Display Table

BOM
CS00
CS01
CS02
CS03
CS05
CS06
CS07
CS08
CS09
CS11
CS12
CS13
CS14
CS15
CS20
CS21
CS22
CS23
CS25
CS26
CS27
CS28
CS31
CS32

BOM Menu
Create Material BOM
Change Material BOM
Display Material BOM
Change Material BOM Group
Display Material BOM Group
Allocate Material BOM to Plant
Change Material BOM - Plant Alloc.
Display Allocations to Plant
Display BOM Level by Level
Multilevel BOM
Summarized BOM
BOM Comparison
Single-Level Where-Used List
Mass Change: Initial Screen
Mass Material Change: Initial Screen
Mass Document Change: Initial Screen
Mass Class Change: Initial Screen
Archiving for BOMs
BOM deletion
Retrieval of BOMs
Archiving for BOMs
Create class BOM
Change class BOM

CS33
CS40
CS41
CS42
CS51
CS52
CS53
CS61
CS62
CS63
CS71
CS72
CS73
CS74
CS75
CS76
CS80
CS81
CS82
CS83
CS84
CS90
CS91
CS92

Display class BOM


Create Link to Configurable Material
Change Material Config. Allocation
Display Material Config. Assignment
Create standard BOM
Change standard BOM
Display standard BOM
Create Order BOM
Change Order BOM
Display Order BOM
Create WBS BOM
Change WBS BOM
Display WBS BOM
Create multi-level WBS BOM
Change multi-level WBS BOM
Display multi-level WBS BOM
Change Documents for Material BOM
Change Documents for Standard BOM
Change documents for sales order BOM
Change documents for WBS BOM
Change documents for class BOM
Material BOM Number Ranges
Number Ranges for Standard BOMs
Number Ranges for Sales Order BOMs