T-CODES SD

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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 SALES and DISTRIBUTION Sales order / Quote / Sched Agreement / Contract - VA01 - Create Order - VA02 - Change Order - VA03 - Display Order - VA02 - Sales order change - VA05 - List of sales orders - VA32 - Scheduling agreement change - VA42 - Contract change - VA21 - Create Quotation - VA22 - Change Quotation - VA23 - Display Quotation Billing - VF02 - Change billing document - VF11 - Cancel Billing document - VF04 - Billing due list - FBL5N - Display Customer invoices by line - FBL1N - Display Vendor invoices by line Delivery - VL02N - Change delivery document - VL04 - Delivery due list - VKM5 - List of deliveries - VL06G - List of outbound deliveries for goods issue - VL06P - List of outbound deliveries for picking - VL09 - Cancel goods issue - VT02N - Change shipment - VT70 - Output for shipments General - VKM3, VKM4 - List of sales documents - VKM1 - List of blocked SD documents - VD52 - Material Determination Customer Customer (Centrally) Group XK02 XK05 Order XD99 XD03 Block customer (centrally) (Customer)Vendor XD06 XEIP XD01 Create Customer (Centrally) XD04 XD07 XK01 XK04 XD02 Change XD05 Display Customer (Centrally) XDN1 Customer Changes (Centrally)

Mark customer for deletion (centr.) Number range maintenance: EXPIMP XK03 XK06 Display vendor (centrally) VA01

Change Customer Account Create vendor (centrally) Change vendor account VA02 Change Sales

Customer master mass maintenance

Maintain Number Ranges Vendor Changes (Centrally) XK07

Change vendor (centrally) Block Vendor (Centrally) VA00 Display Sales Order VA03

Mark vendor for deletion (centrally) VA05 List of Sales Orders VA07

groupSales Order

Initial Sales Menu

Create Sales Order

Compare Sales - Purchasing

(Order) Inquiry VA25

VA08 VA13

Compare Sales - Purchasing (Org.Dt.)Inquiry Display Inquiry VA21 VA26 Create Quotation VA22

VA11

Create Inquiry VA15 VA23 VA43

VA12 Inquiries

Change

VA14L Sales Documents Blocked for Delivery Change Quotation Collective Processing for QuotationsContract VA42W Workflow for master contract List of Contracts VA52 VA88 VA46 Change Item Proposal VA45

ListQuotation Quotations List VA42 Contract Proposal Proposal VL00 VA55 Shipping

Display Quotation VA41 Create VA44 Display Contract Display Item VL01NO Create VL03 VL06

Change Contract VA51 VL01

Actual Overhead: Sales Order

Coll.Subseq.Processing f.ContractsItem VA53

Create Item Proposal Create Delivery VL02

List of Item Proposals

Actual Settlement: Sales OrdersDelivery (Outbound) VL02N Change Outbound Delivery VL04 Process Delivery Due List VL06D Outbound Deliveries for Distribution VL06I Inbound Delivery VL06IF

VL01N Create Outbound Dlv. with Order Ref.

Outbound Dlv. w/o Order Ref. Display Outbound Delivery Delivery Monitor Monitor putaway Deliveries

Change Outbound Delivery

VL03N Display Outbound Delivery

VL06C List Outbound Dlvs for Confirmation

VL06F General delivery list - Outb.deliv. Selection inbound deliveries Outbound Dlvs for Picking VL08 User-specific Delivery List (Accounting) FD08 FD02CORE FD05

VL06G List of Oubound Dlvs for Goods Issue

VL06IC Confirmation of putaway inb. deliv. VL06L Outbound Deliveries to be Loaded Confirmation of Picking Request FD01

VL06ID Inbound Deliveries for Distribution VL06O Outbound Delivery Monitor VL09

VL06IG Inbound deliveries for goods receipt VL06T List Outbound Dlvs (Trans. Planning) VL10A Sales Orders Due for Delivery Maintain customer FD09 FD03

VL06IP Inbound deliveries for VL06P List of VL10 Edit VL06U List of Uncheckd Outbound

Cancel Goods Issue for Delivery Note VL10B Purchase Orders Due for FD02

DeliveryCustomer management Changes (Accounting) Account Balance FD16

Create Customer (Accounting) FD06

Change Customer FD04 FD10 Customer

Display Customer (Accounting)

Block Customer (Accounting)

Mark Customer for Deletion (Acctng) Customer FD10NET

Confirm Customer Individually(Actng) FD11

Confirm Customer List (Accounting) FD15 FD37 V/04

FD10N Customer Balance Display FD24

FD10NA Customer Bal. Display with Worklist FD32

Customer Balance Display Management ChangePricing V/05 Price) Table CS00 BOM V/08 V/13 CS05 FD33

Customer Account Analysis

Transfer customer changes: send Change Customer Credit

Transfer customer changes: receive V/03

Credit Limit Changes

Display Customer Credit Management Create Condition Table (SD Price) V/06 V/09

Credit Management Mass Change Condition Table (Sales pr.) V/07 Maintain Access (Sales V/10 Account

Display Condition Table: (Sales Pr.) Conditions: Procedure for A V V/11

Condition Categories: SD Pricing V/12

Condition Types: Account Determin. V/14 CS02

Determination: Access Seqnc BOM Menu CS08 CS01

Conditions: Account Determin.Proced.

Account Determination: Create CS03 CS07 Display Material Allocate Material CS11 Display CS15 CS25 CS31 CS51 Create Order CS72 CS81 Change

Account Determination: Change Table Create Material BOM CS06 CS13 Change Material BOM Group CS12 Multilevel BOM CS20

Account Determination: Display TableBOM Change Material BOM CS09

Display Material BOM Group Summarized BOM CS21 CS23 CS14

BOM to Plant

Change Material BOM - Plant Alloc.

Display Allocations to Plant

BOM Level by Level Screen CS22

BOM Comparison

Single-Level Where-Used List Archiving for BOMs Create class BOM Material BOM BOM CS41 CS62 CS76 Create standard BOM WBS BOM CS73 CS26 CS32

Mass Change: Initial Screen CS27

Mass Material Change: Initial CS28 Archiving for BOMs

Mass Document Change: Initial Screen BOM deletion Change class BOM CS33

Mass Class Change: Initial Screen CS40

Retrieval of BOMs CS42 CS53

Display class BOM

Create Link to Configurable CS61

Change Material Config. Allocation CS52 Change standard BOM CS63 CS74

Display Material Config. Assignment Display standard BOM CS71 CS75 CS83 Create WBS BOM

Change Order BOM Display WBS BOM CS82 CS92

Display Order BOM CS80

Create multi-level WBS BOM

Change multi-level WBS Change Number Change documents for CS91

Display multi-level WBS BOM CS84

Change Documents for Material BOM CS90 Material BOM Number Ranges

Documents for Standard BOM WBS BOM Ranges for Standard BOMs

Change documents for sales order BOM Number Ranges for Sales Order BOMs

Change documents for class BOM

Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity.

Go to T.Code se16 and type in CUS_IMGACH table. Execute. Paste IMG Activity and run.