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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

SAP SD Tcodes Customer Tcodes are:

Tcode Description
XD01Create Customer (Centrally)
XD02Change Customer (Centrally)
XD03Display Customer (Centrally)
XD04Customer Changes (Centrally)
XD05Block customer (centrally)
XD06Mark customer for deletion (centr.)
XD07Change Customer Account Group
XD99Customer master mass maintenance
XDN1Maintain Number Ranges (Customer)

SAP SD Tcodes Vendor

The main Vendor tcodes in SAP SD are:

Tcode Description
XEIPNumber range maintenance: EXPIMP
XK01Create vendor (centrally)
XK02Change vendor (centrally)
XK03Display vendor (centrally)
XK04Vendor Changes (Centrally)
XK05Block Vendor (Centrally)
XK06Mark vendor for deletion (centrally)
XK07Change vendor account group

SAP SD Sales Order Tcodes

SAP SD Sales Order Tcodes are

Tcode Description
VA00Initial Sales Menu
VA01Create Sales Order
VA02Change Sales Order
VA03Display Sales Order
VA05List of Sales Orders
VA07Compare Sales : Purchasing (Order)
VA08Compare Sales : Purchasing (Org.Dt.)

SAP SD Tcodes for Inquiry tcodes

In SAP SD, the main Inquiry tcodes are:

Tcode Description
VA11Create Inquiry
VA12Change Inquiry
VA13Display Inquiry
VA14LSales Documents Blocked for Delivery
VA15 Inquiries List

Quotation tcodes

The most important Quotation tcodes in SAP sales and Distribution are:

Tcode Description
VA21Create Quotation
VA22Change Quotation
VA23Display Quotation
VA25Quotations List
VA26Collective Processing for Quotations

Contract tcodes

SAP SD Contract Transaction Codes are:

Tcode Description
VA41Create Contract
VA42Change Contract
VA42WWorkflow for master contract
VA43Display Contract
VA44Actual Overhead: Sales Order
VA45List of Contracts
VA46Coll.Subseq.Processing f.Contracts

Item Proposal tcodes

Item Proposal tcodes in SAP SD are:

Tcode Description
VA51Create Item Proposal
VA52Change Item Proposal
VA53Display Item Proposal
VA55List of Item Proposals
VA88Actual Settlement: Sales Orders

Delivery (Outbound) transactions

SAP SD Delivery (Outbound) transactions are

Tcode Description
VL00Shipping
VL01Create Delivery
VL01NCreate Outbound Dlv. with Order Ref.
VL01NOCreate Outbound Dlv. w/o Order Ref.
VL02Change Outbound Delivery
VL02NChange Outbound Delivery
VL03Display Outbound Delivery
VL03NDisplay Outbound Delivery
VL04Process Delivery Due List
VL06Delivery Monitor
VL06CList Outbound Dlvs for Confirmation
VL06DOutbound Deliveries for Distribution
VL06FGeneral delivery list : Outb.deliv.
VL06GList of Oubound Dlvs for Goods Issue
VL06IInbound Delivery Monitor
VL06ICConfirmation of putaway inb. deliv.
VL06IDInbound Deliveries for Distribution
VL06IFSelection inbound deliveries
VL06IGInbound deliveries for goods receipt
VL06IP Inbound deliveries for putaway
VL06L Outbound Deliveries to be Loaded
VL06OOutbound Delivery Monitor
VL06P List of Outbound Dlvs for Picking
VL06T List Outbound Dlvs (Trans. Planning)
VL06U List of Uncheckd Outbound Deliveries
VL08Confirmation of Picking Request
VL09Cancel Goods Issue for Delivery Note
VL10Edit User-specific Delivery List
VL10ASales Orders Due for Delivery
VL10B Purchase Orders Due for Delivery

Customer management transaction codes

Customer management transaction codes

Tcode Description
FD01Create Customer (Accounting)
FD02Change Customer (Accounting)
FD02COREMaintain customer
FD03Display Customer (Accounting)
FD04Customer Changes (Accounting)
FD05Block Customer (Accounting)
FD06Mark Customer for Deletion (Acctng)
FD08Confirm Customer Individually(Actng)
FD09Confirm Customer List (Accounting)
FD10Customer Account Balance
FD10NCustomer Balance Display
FD10NACustomer Bal. Display with Worklist
FD10NETCustomer Balance Display
FD11Customer Account Analysis
FD15Transfer customer changes: send
FD16Transfer customer changes: receive
FD24Credit Limit Changes
FD32Change Customer Credit Management
FD33Display Customer Credit Management
FD37Credit Management Mass Change

SAP SD Tcodes for Pricing tcodes

SAP SD Tcodes for Pricing tcodes are :

Tcode Description
V/03Create Condition Table (SD Price)
V/04Change Condition Table (Sales pr.)
V/05Display Condition Table: (Sales Pr.)
V/06Condition Categories: SD Pricing
V/07Maintain Access (Sales Price)
V/08Conditions: Procedure for A V
V/09Condition Types: Account Determin.
V/10Account Determination: Access Seqnc
V/11Conditions: Account Determin.Proced.
V/12Account Determination: Create Table
V/13Account Determination: Change Table
V/14Account Determination: Display Table