Tuesday, June 14, 2011

SAP SD Transaction Codes


Sales and Distribution Master Data Transactions


Material Master  

MM01Create Material Master

MM02Change Material Master

MM50Extend Material Views
Customer Master  

VD01Create Customer Master Data – Sales Area

VD02Change Customer Master Data – Sales Area

VD05Block/ unblock Business Partner

VD06Delete Customer Master Data

XD01Create Customer Master Data – Complete

XD02Change Customer Master Data – Complete

VD51Create Customer-Material Info Record

VD52Change Customer-Material Info Record
Batch Data  

VCH1Create Batch Search Strategy

VCH2Change Batch Search Strategy

CT04Define Batch Characteristics

CL02Define Batch Classes

MSC1NCreate Batch

MSC2NChange and Classify Batch
Item Proposal & Pricing Conditions  

VA51Create Item Proposal

VA52Change Item Proposal

VBN1Create Free Goods Determination

VBN2Change Free Goods Determination

VK11Create Condition Record Using Condition Type

VK12Change Condition Record Using Condition Type

VK31Create Condition Records

VK32Change Condition Records – Fast Entry

VK34Create Condition Records With Template
Output Conditions


VV11Create Output Condition – Sales

VV12Change Output Condition – Sales

VV21Create Output Condition – Shipping

VV22Change Output Condition – Shipping

VV31Create Output Condition – Billing

VV32Change Output Condition – Billing


Sales And Distribution Other Frequently Used Transactions


Credit Management


F-28Post Incoming Payments

FD32Customer Credit Management Change

VKM1Credit Management – Blocked SD Documents

VKM2Credit Management – SD Documents Released

VKM4Credit Management – All

OBB8Definition and Maintenance Of Payment Terms
Inquiry Processing


VA11Create Inquiry

VA12Change Inquiry
Quotation Processing 

VA21Create Quotation

VA22Change Quotation
Sales Processing  

VA01Create Sales Order

VA02Change Sales Order

V.01Incomplete SD Documents

V_RABackorder Processing List – SD

V_SACollective Processing Log

V_V2Execute Backorder Rescheduling

VA14LSD Documents Blocked For Delivery

OVAUDefinition of Order Reason
Delivery Processing  

VL01NCreate Outbound Delivery wrt Sales Order

VL02NChange Outbound Delivery

VL06Delivery Documents List

VL06GPGI Collective Processing Via Outbound Delivery Monitor

VL06OOutbound Delivery Monitor

VL09PGI Cancellation / Reversal

VL10ADelivery Due List – Sales Documents

VL10BDelivery Due List – Purchasing Documents

VL23PGI Schedule Background Processing

VL71Outbound Delivery Output

V_UCIncomplete Outbound Deliveries

VG03Display Group Of Outbound Deliveries
Billing  

VF01Create Billing Document

VF02Change Billing Document

VF04Process Billing Due List

VF06Background Processing – Billing

VF11Cancel Billing Document

VF31Output from Billing

VFX3Blocked Billing Documents

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