SAP SD
SAP SD Tcodes: List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module.
Table of Contents
SAP SD Tcodes Customer Tcodes are:
| 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) |
The main Vendor tcodes in SAP SD are:
| 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 |
SAP SD Sales Order Tcodes are
| 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.) |
In SAP SD, the main Inquiry tcodes are:
| Tcode | Description |
|---|---|
| VA11 | Create Inquiry |
| VA12 | Change Inquiry |
| VA13 | Display Inquiry |
| VA14L | Sales Documents Blocked for Delivery |
| VA15 | Inquiries List |
The most important Quotation tcodes in SAP sales and Distribution are:
| Tcode | Description |
|---|---|
| VA21 | Create Quotation |
| VA22 | Change Quotation |
| VA23 | Display Quotation |
| VA25 | Quotations List |
| VA26 | Collective Processing for Quotations |
SAP SD Contract Transaction Codes are:
| 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 in SAP SD are:
| Tcode | Description |
|---|---|
| VA51 | Create Item Proposal |
| VA52 | Change Item Proposal |
| VA53 | Display Item Proposal |
| VA55 | List of Item Proposals |
| VA88 | Actual Settlement: Sales Orders |
SAP SD Delivery (Outbound) transactions are
| 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 |
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 are :
| 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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