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SAP SD Tcodes (Transaction Tcodes) in Sales and Distribution

SAP SD Tcodes: List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module.



SAP SD Tcodes Customer Tcodes

Tcode Description
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)

Vendor tcodes

Tcode Description
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group

Sales Order tcodes

Inquiry tcodes

Tcode Description
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L   Sales Documents Blocked for Delivery
VA15 Inquiries List

Quotation tcodes

Tcode Description
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations

Contract tcodes

Tcode Description
VA41 Create Contract
VA42 Change Contract
VA42W   Workflow for master contract
VA43 Display Contract
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts

Item Proposal tcodes

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

Delivery (Outbound) transactions

Tcode Description
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
VL04 Process Delivery Due List
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
VL06I  Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID  Inbound Deliveries for Distribution
VL06IF  Selection inbound deliveries
VL06IG  Inbound deliveries for goods receipt
VL06IP  Inbound deliveries for putaway
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
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Customer management transaction codes

Tcode Description
FD01 Create Customer (Accounting)
FD02 Change Customer (Accounting)
FD02CORE     Maintain customer
FD03 Display Customer (Accounting)
FD04 Customer Changes (Accounting)
FD05 Block Customer (Accounting)
FD06 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

SAP SD Tcodes for Pricing tcodes

Tcode Description
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
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
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