SD_Business Process

ORGANIZATIONAL UNIT 
Activity Transaction  Transaction Text 
Maintaining Sales Organization
Assigning Sales Organization to Company Code OVX3        Company code -> Sales organization
Maintaining Distribution Channel OVXA        Division -> Sales organization
Assigning Distribution Channel to Sales Organization OVXB        Divisions
Maintaining Division OVXC        Shipping point -> Plant
Assigning Division to Sales Organization OVXD        Shipping Points
Setting up Sales Area OVXG        Define sales areas
Maintain sales office OVXI        Distribution channels
Assign sales office to sales area OVXK        Distrib.channels->Sales organiz.
Maintain sales Group OVXJ Sales group -> Sales office
Assign sales group to sales office OVXM Sales office -> Sales area
Define Shipping Points
Assigning Shipping Point to Plant
Assigning Sales Organization- Distribution Channel- Plant OVX6 Plants->Sales org./distr.channel
Defining Common Distribution Channels for Master Data VOR1
Defining Common Divisions for Master Data VOR2
Sales org analysis MCTE

MASTER DATA
Customer Master VS00 Master data
VD01 Customer Master Cretae
VD02 Customer Master Change
VD03 Customer  Master Display
VD04 Customer Master Changes account
VD06 Customer  Flag for Deletion
VD05 Customer   Block/Unblock 

Customer Hierarchies V-12  Create Customer Hierarchy Nodes

Process Customer Hierarchy VDH1  Customer Hierarchy Maintenance (SD)
VDH1N Display/Maintain Customer Hierarchy
VDH2 Display Customer Hierarchy
VDH2N Display customer hierarchy
OVH1  Hierarchy Type
OVH2 AcctGrpAssignment
OVH3  Org.assignments
OVH4 Hierarchy Pricing

Material Master MM01 Create Marterial

MM02 Change Material
MM03 Display Material
MM04 Display Material Change Document
MM06 Flag Material for Deletion
MM60 Materials List

Customer Material Info-Record
Create Sales Order
Create standard sales order
Determine business partners
Create order items
Material Master (Retail)
Basic Functions
Pricing Conditions
Determine prices and conditions
Create/change/display condition
Condition processing using index
Create/change/display free good
Create/change/display condition lists
Process net price list
Release expected customer price
Display condition records
Display condition lists
Display conditions using index
Pricing Reports
MMAM Change Material Type
VD51                 Maintain Customer-Material Info
VD52                 Maintain Cust-Mat.Info w/Select.Scrn
VD53                 Display Customer-Material Info
VD54                 Display Customer-Material Info
VD59 List customer-material-info
VA01 Create Sales order
MM41 Create Marterial
MM42 Change Material
MM43 Display Material
MM46 Mass Maintenance: Retail Matl Master
VOK0
VK11 Create Condition Records
VK12 Conditions Master  Change
VK13 Conditions Master  Display
V/03  Create Condition Table (SD Price)
V/04  Change Condition Table (Sales pr.)
V/05  Display Condition Table: (Sales Pr.)
V/06  Condition Categories: SD Pricing
V/07  Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
OVKK Pricing procedure Determination in sales document
VK03 Create Condition Table
VK14 Create Condition with Reference
VK30 Maintain Variant Conditions
VK31 Condition Maintenance: Create
VK32 Condition Maintenance: Change
VK33 Condition Maintenance: Display
VK34 Condition Maint.: Create with Refer.
VKA1 Archiving conditions
VKA2 Deleting conditions
VKA3 Reloading conditions
F/LA           Create Pricing Report
F/LB           Change pricing reports
F/LC           Display pricing reports
F/LD           Execute pricing reports
Free Goods
Number Ranges for Free Goods
Condition Technique for Free Goods
Activate Free Goods Determination
Bonus Buy
Create /Change Bonus Buy
Condition Technique for Bonus Buy
Tax Determination
Determine and maintain texts
WC07
V/N1                Maintain accesses (free goods - sls)
V/N2                 Maintain Condition Tables / Create free goods table
V/N3                 Maintain Access Sequences/ Display free goods table (SD)
V/N4                 Maintain Condition Types / Free goods types - Sales
V/N5                 Activate Free Goods Determination / Free goods: Procedure
for SD
VBN1 Create free goods determination
VBN2 Change free goods determination
VBN3 Display free goods determination
VBK0 Bonus Buy Selection
VBK1                 Create Bonus Buy
VBK2               Change Bonus Buy
VBK3                Display Bonus Buy
VBK6                Delete Bonus Buy
VBKA               Bonus Buy: Access Sequences
VBKB                 Bonus Buy: Create Condition Tab
VBKC                 Bonus Buy: Display Condition Ta
VBKD                 Bonus Buy: Condition Types
VBKE                 Bonus Buy: Calculation Schema
VBKF                Bonus Buy: Schema Determination
VBKG                Bonus Buy: Field Catalog
OVK1 Tax Determination Rules
OVK3 Tax Relevancy Of Master Records
OVK1                Tax Catgagory Country
OVK2    Tax   "Regions"
OVK3        "Cust.Tax Indicator
OVK4 "Mat.Tax Indicator
OVK5        Material Acct Grp
OVK6        Plants/Countries
OVK7     "Reqt/PlanOrd.Typ
OVK8    Customer Acct Gr
OVK9          Tax Records for Each Country
OVKA                 SD Tab. T686C    "Responsibility
OVKB                 Tax Record Conditions VK11
OVKC                 Tax Record Conditions VK12
OVKD                 Tax Record Conditions VK13
OVKE                Tax Record Conditions VK14
Availability Check CKAV Check availability
Product Allocation ATPS ATP Check: Send Customizing
QTSA Product Allocations: Send Quantitie
QTSP Product Allocations:Send Customizing
Application development ACBD Display Shared Buffer: ATP Check
CO06 Backorder Processing
CO09 Availability Overview

Output Determination                    VP01           Maintain Print Parameters

VV11          Create Output: Sales

VV12         Change output: Sales

VV13          Display Output: Sales

VV21          Create Output: Shipping

VV22          Change output: Shipping

VV23           Display Output: Shipping

VV31           Create Output : Billing

VV32         Change output: Billing

VV33       Display Output: Billing

VVG1           Create Output: Group

VVG2           Change output: Groups

VVG3           Display Output: Group

VF31           Output from Billing Documents

Material Determination
Process Material Determination VB11 Create
VB14 Create with Template
VB12 Change
VB13 Display

Material Listing/Exclusion VB01 Create

VB02 Change
VB03 Display
VB04                Reference Material Listing/Exclusion
Condition Technique OV01                 Access Sequence: Matl Listng/Exclsn
OV02                 Condition Type: Listing/Exclusion
OV03                 Procedure: Listing/Exclusion
OV04                 C RV Tab. TVAK "Listing/Exclusion"
OV05                 Condition Table: Listing/Exclusion A
OV06                 Condition Table: Listing/Exclusion C
OV07                Condition Table: Listing/Exclusion D
 OV08                Condition Table: Add Index
OV09                 Condition table: Change Index

Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA55 List of Item Proposals
VA53 Display Item Proposal
VA88 Actual Settlement: Sales Orders

Account Determination
V/09  Condition Types: Account Determin.
V/10  Account Determination: Access Seqnc
V/11  Conditions: Account Determin.Proced.
V/12  Account Determination: Create Table
V/13  Account Determination: Change Table
V/14  Account Determination: Display Table
OV64 Assign G/L Accounts
Account Determination VKOA Assign G/L Accounts
VKOE Assign G/L Accounts

Partner Determination XDN1 Define Number Range

OBAR Assign number ranges to customer account groups
VOP2                 Configuration: Partner
VOP2_OLD             Configuration: Partner

VOPA                Configuration: Partner

VOPAN                Customizing Partners
OBD2 Define account groups

Text Processing
Define Text Types VOTXN Maintain Text Customizing
Define Access Sequences For Determining Texts
Define And Assign Text Determination Procedures
VOTX Configuration: Texts

Credit Management                     
FD24                 Credit Limit Changes
FD32                Change Customer Credit Management
FD33                 Display Customer Credit Management
FD37                 Credit Management Mass Change
OVA6                 Credit Groups for Document Types
OVA7                 Credit Relevancy of Item Categories
OVA8                 Automatic Credit Checks
 OVAK Sales documents types - Credit limit check
OVKR Configuration of Credit Release
V/08 Pricing
BUSINESS  PROCESS
Presales
Inquiry Processing VA11 Create inquiry
VA12 Change Inquiry
VA13 Display Inquiry
Generate lists for inquiries and incomplete inquiries VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
V.03                List of Incomplete Inquiries

Quotation Processing VA21 Create quotation

Create quotation V-02 Create quotation
VA22 Change Quotation
VA23 Display Quotation
Generate lists for quotations and incomplete quotations VA25 Quotations List
VA26 Collective Processing for Quotations
V.04                List of Incomplete Quotations
Sales Order Processing
Sales Order Processing(Standard) VA00 Initial Sales Menu
Create Sales Order VA01 Create Sales Order
V-01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
Generate and process list of sales orders VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
Generate and process list of imcomplete sales order VA08 Compare Sales - Purchasing (Org.Dt.)
VKM1 List of blocked SD documents
Select and process sales documents in a period of time VKM3 List of sales documents
VKM4 List of sales documents
VA.2 Incomplete sales orders
V.14 Sales orders /Contracts Blocked for Delivery
V.00                 List of Incomplete Documents
V.01                 Sales Order Error Log
V.02                 List of Incomplete Sales Orders
V.14               Sales Orders Blocked for Delivery
V.20                 Display Collective Delivery Process.
V.21                 Log of Collective Run
V.22                 Display Collective Runs
V.24                 Display Work List for Invoice Lists
VCOMP Completed SD Documents
VEXP           Expiring SD Documents
VINC           List of Incomplete SD Documents
V_V1          Updating Unconfirmed Sales Documents
V_V2          Updating Sales Documents by Material
 V_MACO Manual Completion Of Sales documents
Sales Quotation and Order Analysis
MC+E Customer Analysis- Sales
MC+A Customer Returns-Analysis
MCTC Material Analysis(SIS)
MC+M Material Returns-Analysis
Special Sales Orders
Cash Sales VA01 Create Cash Sales Order
Create cash sale Customer number of the sold-to party
Determine business partners Material numbers
Create order items Order quantities for the materials
Delivery with type BV is created immediately in the
background
System Creates Cash Sales Invoice

Rush Order VA01 Create Rush  Order

Create rush order Customer number of the sold-to party
Determine business partners Material numbers
Create order items Order quantities for the materials
Delivery Automatically Created
Create Billing/Invoice
Outbound Processing
Delivery Processing
Create and process outbound Delivery VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02 Change Outbound Delivery
VL02N Change Outbound Delivery
VL03 Display Outbound Delivery
VL03N Display Outbound Delivery
VL06 Delivery Monitor
VL06C List Outbound Dlvs for Confirmation
VL06D Outbound Deliveries for Distribution
VL06F General delivery list - Outb.deliv.
VL06G List of Oubound Dlvs for Goods Issue
VL06L Outbound Deliveries to be Loaded
VL06O Outbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08 Confirmation of Picking Request
VL09 Cancel Goods Issue for Delivery Note
VL10 Edit User-specific Delivery List
VL10A Sales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery
Delivery Analysis VL04 Delivery due list for sales & purchase orders
 VL06O Outbound Delivery Monitor
V_UC Incomplete Outbound Deliveries
VOL1           Configuration: Collective Dlv.Proc
VDBLOCK       Documents Blocked for Delivery

Outbound Processing without WM VL01N Create delivery/Chane/Display

Pick VL02N Change
Pack VL03N Display
Confirm goods issue in warehouse VL01 Create delivery
Load VL02 Change
Post goods issue to inventory management (IM) VL03 Display
Send ASN to business partner
Receive POD from business partner

Outbound Processing with WM VL01N Create delivery

Pick with WM transfer order VL02N:Change
Pack VL03N: Display
Confirm goods issue in warehouse VL01 Create delivery
Load VL02 Change
Post goods issue to inventory management (IM) VL03 Display
Send ASN to business partner
Receive POD from business partner

Billing
Billing/ Invoice  Processing VF01 Create billing document
Create/change/display billing document VF02 Change billing document
Cancel billing document VF03 Display billing Document
Retroactive billing VF11 Cancel Billing document
Process billing due list VF04 Billing due list
Set billing date FBL5N Display Customer invoices by line
Display billing documents from the archive FBL1N Display Vendor invoices by line
VF31 Output From Billing Document
VF05 List Billing Documents
VFX3 List - Blocked Billing Documents
VF06 Billing Document - Background Processing
VOF1           Configuration: Collective Billing
V.07                 Periodic billing
V.23                Release Orders for Billing
Billing Analysis
Invoice List
Create/change/display invoice lists VF21 Create invoice lists
VF22 Change invoice lists
VF23 Display invoice lists
Process worklist for invoice lists VF25 List of Invoice lists
Generate invoice list VF26 Cancellation invoice list
Generate cancellation invoice list V.24 Display Work List for Invoice Lists
Display invoice list from the archive VF24 Edit Work List for Invoice Lists
VF27 Display invoice list from archive
VBBLOCK    Documents Blocked for Billing

Consignment Sales Process

Consignment fill up VA01 Consignment fill-up order
VL01N Outbound delivery
VL02N Goods issue consignment
MMBE Stock overview

Consignment Issue VA01 Consignment issue order

VL01N Outbound delivery
VL02N Goods issue
VF01 Invoice

Consignment Pick up VA01 Consignment pick-up order 

VL01N Returns delivery for the order 
VL02N Post goods Receipt
MMBE Stock overview
(GI consignment return)
Consignment Return VA01 Create Returns Order
VL01N Create Returns Delivery
VL02N Post Goods Issue
VF01 Create a credit memo for the consignment return
Free of Charge Delivery
Sales Order
Create Sales order VA01

Order Saved demand created for MRP

Order Confirmation VA02

Output   document  required
Order Confirmation printed

Delivery Due List

Materials available to ship VL10I
Delivery Due List printed, Deliveries created,
Warehouse Transfer Order created

Picking Confirmation VL06

Materials staged for shipping
Delivery Note Printed
Scheduling Agreement Processing
Scheduling Agreements VA31 Create Scheduling agreement
Scheduling agreement processing VL01N Create Outbound Delivery
Select and process incomplete scheduling agreements VF01  Create Billing Document
Select sales documents according to object status VA44 Calculate Surcharges
VA88 Settlement
DP91 Resource-Related Billing Document
V.05                List of Incomplete Sched.Agreements
Contract Processing
Customer Contracts VA41 Create Contract
VA42 Change Contract
Generate and process list of contracts VA42W Workflow for master contract
Generate and process list of incomplete contracts VA43 Display Contract
Select sales documents according to object status VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
V.06                List of Incomplete Contracts
Complaints
Returns Processing VA01 Sales order
VL01N Delivery
Sales VF01 Billing

QM01 Notification for a customer complaint

VA01 Create Credit Memo
Complaints V23 Releasing Credit Memo to Billing
VF01 Billing
VA01 Returns (sales order processing)
VL01N Returns delivery (warehouse management)
QA32 Inspecting Goods Receipt
Returns MB1B Booking Returns to Relevant Stock

Credit/Debit Memo Request

Credit Memo Requests

With reference to an invoice VA01 Credit memo request
Without reference to an order Billing document (credit memo creation)
Select sales orders, contracts or invoices

Debit Memo Requests VA01 Create a sales document 

Without reference to an order F-27 Without reference to an order
With reference to an existing order
With reference to an invoice
Select sales orders, contracts or invoices

Returnable Packaging VA01 Creating Sales Order

Direct Sales to a Company (on Pallets) MMBE Displaying Pallets Stock
Create returnable packaging items VL01N Creating Delivery and Picking
VF01 Creating Billing
MMBE Displaying Pallets Stock
 MMBE Pallets Stock
Pallets Return VA01 Sales Order
VL02N Delivery With  Order reference
VL01NO Delivery Without  Order reference
VA01 Creating Debit Memo Request for Unreturned Pallets
V23 Releasing Debit Memo Request to Billing
VF01 Creating Billing
MB1A Posting Unreturned Pallets
MMBE Displaying Pallets Stock

Make-To-Order Production
Make-To-Order Production VA21 Create
Creation of the quotation header  VA22 Change
VA23 Display
VA01 Deriving the Order from the Follow-On Quotation
Optional: Credit limit check  VKM4 Releasing Credit Limit Check for Sales Order
Manual post processing of the resulting sales BoM  VA02 Outputting the Order Confirmation Documen
Output of the quotation document  MD04 Stock/Requirement List
MD02 Generating MRP Run for Single-Item Multi-Level
Commercial changes in the follow-on quotation  VA02 Confirming Order with Down-Payment
Sales order creation from the follow-on quotation  VF02 Confirming Order with Down-Payment
Output of the order confirmation document  F-29 Posting the Customer Down-Payment 
Stock/requirement list  MB1C Creating Initial Stock
Material requirements planning  MD04 Production Order Processing
Order confirmation with down-payment  MB1A Posting Goods Issue
Posting of customer down-payment  CO15 Confirming Finished Production Order
Production order processing  MB31 Posting Goods Receipt
Controlling  VL01N Delivery Processing
Delivery processing  VA02 Invoicing
Invoicing  VF03 Profitability Analysis
C003 Cost Analysis

Third-Party Order Processing

Third-Party Order Processing
Create third-party order VA01 Create third-party order
Creating a Purchase Order ME58 Create PO(Via Assignment List)
Creating Sales Orders and Purchase Requisitions ME21N Create PO
ME21 Create PO
Posting a Goods Receipt MIGO Goods Receipt(PO Known)
Posting Invoice Receipt for Purchase Order MIRO Logistics Invoice Verification
Invoicing the Sales Order VF04 Process Billing Due List
Rebate Processing
Rebate processing VBO1 Create  Rebate Agreement
Maintain rebate agreements VBO2 Change Rebate Agreement
Extend rebate agreement VBO3 Display Rebate Agreement
Settlement of rebate agreements VA01/VA02 Process/ View the credit memo request
Generate list of rebate agreements VA02 Release the billing block for  credit request

VB(1                 Rebate number ranges

VB(2                 Rebate Agreement Type Mainten

VB(3                 Condition Type Groups Overvie

VB(4                 Condition Types in ConditType

VB(5                 Assignment Condition -> CondT

VB(6                 Rebate Group Maintenance

VB(7                 Rebate Agreement Settlement

VB(8                 List Rebate Agreements

VBOE                 Currency conversion rebate agreemnts

VBOF                 Rebate: Update Billing Documents

Billing document
Display billing document VF01 Create a rebate credit memo
VF02 Release credit memo to accounting
Update billing documents referring to rebate conditions
Sales Support
Sales Deal and Promotion Processing VB21      Create Sales Deal      
Create/change/display sales deals VB22    Change Sales Deal      
VB23   Display Sales Deal     
Generate list of sales deals VB25    List of Sales Deal 

Promotion VB31    Create Promotion       

Create/change/display promotions VB32    Change Promotion       
VB33    Display Promotion      
Generate list of promotions VB35    Promotion List 

Backorder Processing
Backorder Processing V_RA Backorder Processing(SD Document )
CO06 Backorder Processing(Material)
V.15 Backorder List
V_R2          Display List of Backorders
V_R1          List of Backorders

Rescheduling V_V2 Rescheduling sales and stock transfer documents: by

material
V_R2 Rescheduling of sales and stock transfer documents:
Evaluation

Bills of Materials in Sales Documents

Sales BOM CS00 BOM Menu
Order BOM CS92 Number Ranges for Sales Order BOMs
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM

Batches in Sales Processing

Create Characteristic CT04                 Characteristics
CT05                 Create Characteristic
CT06                 Display Characteristic

Creation  classes and Assign the Characteristic CL01                Create Class

CL02                 Classes
CL03                 Display Class
CL04                Delete Class
Prepare the Material Master MM01 Create
MM02 Change
MM03 Display
Set-up sort Sequence CU70                 Create Sort Sequence
CU71                 Change Sort Sequence
CU72                Display Sort Sequence
Search Strategy VCH1                Create Batch Search Strategy
VCH2                 Change Batch Search Strategy
VCH3                 Display Batch Search Strategy
Maintain Stock MB1C Other Goods Receipts

Create Sales Order VA01 Create Sales Order

VA02 Change Sales Order
VA03 Display Sales Order
Batch Process MSC1N Create Batch
Determine material batches MSC1                 Create Batch
MSC2                 Change Batch
MSC2N               Change Batch
Define SD Search Procedure MSC3                 Display Batch
MSC3N                Display Batch
Strategy Type MSC4                 Display Batch Changes
Allocate SD Search Procedure / MSC4N               Display Change Documents for Batch
Activate Batch Determination MSC5N                Mass Processing for Batches
Third-Party Order Processing MSC6N                Batch Worklist
Without Shipping Notification
Creating Sales Order VA01 Create Sales Order
VA03 Display Sales Order( Note PR number )
Purchase Order Processing ME21N Create Purchase Order(Vendor/Supplying Plant Known )
Invoice Verification MIRO Logistics Invoice Verification
Billing Processing VF01 Billing Document Create
Print Billing Document VF02 Billing Document  Change
Third-Party Order Processing
With Shipping Notification
Creating Sales Order VA01 Create Sales Order
VA03 Display Sales Order( Note PR number )
Purchase Order Processing ME21N Create Purchase Order(Vendor/Supplying Plant Known )

Goods Receipt Based on Shipping Notification MIGO Goods Receipt for PO

Billing Processing VF01 Billing Document Create
VF02 Billing Document  Change
Invoice Verification MIRO Logistics Invoice Verification

Intercompany Sales Processing

Sales Order Processing(in Sales Org.)
Creating Delivery VA01 Create Sales order
Creating Customer Invoice in the Sales Organization VL01N Create Delivery
Displaying Customer Invoice Details VF04 Create Customer Invoice
VF03 Display Customer invoice
Inter-company billing(in Plant executing Delivery) VF01 Create Intercompany Billing
DisplayBillList. VF04 Maintain Billing due list
VF03 Display Billing Document
Displaying Details on the Intercompany Billing Document FB03 Display Document
Intercompany Billing
Cross Selling
Cross Selling Create/Change VB41                 Create cross-selling
VB42                 Change cross-selling
VB43                Display cross-selling
VB44                 Copy cross-selling
Define determination procedure for cross selling OV41 Maintain Access Sequences
Create condition table OV42           Condition types: Cross-selling
Maintain access sequence OV43           Maintain Procedure
Define condition type OV46           Create Condition table: Cross-selling
Maintain procedure OV47           Change Condition table: Cross-selling
OV48           Display Condition table: Cross-selling
Create Sales order VA01 Create

Varient Configuration
Create Material MM01 Cretae
MM02 Change
MM03 Display
Characteristics CT04                 Characteristics
Create a Characteristics CT05                 Create Characteristics
change the Characteristics CT06                 Display Characteristics
Create Class CL01                Create Class
Assign Characteristics to  Class CL02                 Classes
CL03                 Display Class
CL04                Delete Class
Configuration profile CU41                 Create Configuration Profile  
CU42                 Change Configuration Profile  
CU43                 Display Configuration Profile 
CU44                 Material Configuration Overview

Variant Pricing Conditions VK11 Create

Maintain Conditions VK12 Change
VK13 Display

Create Sales Order VA01 Create Sales order

VA02 Change
VA03 Display