SAP SD Tcodes: List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module.
- Customer Tcodes
- Vendor tcodes
- Sales Order tcodes
- Inquiry tcodes
- Quotation tcodes
- Contract tcodes
- Item Proposal tcodes
- Delivery (Outbound) transactions
- Customer management transaction codes
- Pricing tcodes
SAP SD Tcodes Customer Tcodes
SAP SD Tcodes Customer Tcodes are:
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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)
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SAP SD Tcodes Vendor
The main Vendor tcodes in SAP SD are:
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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
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SAP SD Sales Order Tcodes
SAP SD Sales Order Tcodes are
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Tcode, Description
VA00,Initial Sales Menu
VA01,Create Sales Order
VA02,Change Sales Order
VA03,Display Sales Order
VA05,List of Sales Orders
VA07,Compare Sales : Purchasing (Order)
VA08,Compare Sales : Purchasing (Org.Dt.)
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SAP SD Tcodes for Inquiry tcodes
In SAP SD, the main Inquiry tcodes are:
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Tcode, Description
VA11,Create Inquiry
VA12,Change Inquiry
VA13,Display Inquiry
VA14L ,Sales Documents Blocked for Delivery
VA15, Inquiries List
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Quotation tcodes
The most important Quotation tcodes in SAP sales and Distribution are:
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Tcode, Description
VA21,Create Quotation
VA22,Change Quotation
VA23,Display Quotation
VA25,Quotations List
VA26,Collective Processing for Quotations
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Contract tcodes
SAP SD Contract Transaction Codes are:
[table tablesorter=”o” class=”table table-border”]
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
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Item Proposal tcodes
Item Proposal tcodes in SAP SD are:
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Tcode, Description
VA51,Create Item Proposal
VA52,Change Item Proposal
VA53,Display Item Proposal
VA55,List of Item Proposals
VA88,Actual Settlement: Sales Orders
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Delivery (Outbound) transactions
SAP SD Delivery (Outbound) transactions are
[table tablesorter=”o” class=”table table-border”]
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
Customer management transaction codes
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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
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SAP SD Tcodes for Pricing tcodes
SAP SD Tcodes for Pricing tcodes are :
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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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