SAP Ebooks

SAP SD Important T Codes

SD Master Records

Business Partners
XD01/VD01 Create Customer Master Centrally
XD02/VD02 Change Customer Master Centrally
XD04/VD04 Display Changes to the Customer Master Centrally
XD05/VD05 Block or Unblock a Customer
OV50 Display of Changes for Customer
V-07/VD01 Create One-Time Customer (Sales)
V-08/VD01 Create Payer (Centrally)
V-09/VD01 Create Ordering Party (Centrally)

Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal

VK11 Create Condition
VK12 Change Condition
VK14 Create Condition with Reference

SD Sales Process

Sales Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA15 List of Inquiries

Sales Quotation
VA21 Create Quotation
VA22 Change Quotation
VA25 List of Quotations
SDQ1 Expiring Quotations
SDQ2 Expired Quotation
SDQ3 Completed Quotations
V.04 Display Incomplete Quotations

Scheduling Agreement
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA35 List of Scheduling Agreements
V.05 Display Incomplete Scheduling Agreements

VA41 Create a Contract
VA42 Change a Contract
VA45 List of Contracts
V.06 Display Incomplete Contracts
SDV1 Display Expiring Contracts
SDV2 Display Expired Contracts
SDV3 Display Completed Contracts

Sales Order
VA01 Create a Sales Order
VA02 Change a Sales Order
VA05 List of Sales Orders
V.02 Display Incomplete Sales Orders (Sales Order Error Log)
V.14 Display Blocked Orders
SDO1 Display a List of Orders Within Time Period

Debit Memo Request Processing
VA01 Create a Debit Memo Request
VA02 Change a Debit Memo Request
VA05 List of Debit Memo Requests
V.14 Display Blocked Debit Memo Requests
SDO1 Display a List of Orders Within Time Period

Credit Memo Request Processing
VA01 Create a Credit Memo Request
VA02 Change a Credit Memo Request
VA05 List of Credit Memo Requests
V.14 Display Blocked Credit Memo Requests
SDO1 Display a List of Orders Within Time Period

VA01 Returns Order
VL01N Returns Delivery
VF01 Credit for Returns

Shipping and Transportation

VL01N Create Delivery
VL02N Change Outbound Delivery
VL22 Display Delivery Change Documents
VL71 Output from Deliveries
VL10A Process Delivery Due List

VL06O Sel. Outbound Deliveries for Picking

Post Goods Issue
VL06G Deliveries for Goods Issue
VL09 Cancel Goods Issue for Delivery Note
VL23 Goods Issue (Background)

SD Billing
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Process Billing Due List
VF05 List Billing Documents
VFX3 Release Billing Documents
VF31 Output from Billing
VF11 Cancel Billing Document
VKM1 Blocked SD Documents
VKM2 Released SD Documents

Sales Information System
MCTA SIS: Customer Analysis – Selection
MCTC SIS: Material Analysis – Selection
MCTE SIS: Sales Org. Analysis – Selection
V/LD Execute Pricing Report

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