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Common T Codes

The document lists frequently used transaction codes for sales, shipping, billing, and other processes in SAP. The most common transaction codes are for master data (VS00), sales support (VC00), sales (VA00), shipping (VL00), transportation (VT00), and billing (VF00). Other codes listed are for configuring sales document types, pricing procedures, creating customer and material master records, and transactions for sales orders, deliveries, invoices, and shipments.

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48 views

Common T Codes

The document lists frequently used transaction codes for sales, shipping, billing, and other processes in SAP. The most common transaction codes are for master data (VS00), sales support (VC00), sales (VA00), shipping (VL00), transportation (VT00), and billing (VF00). Other codes listed are for configuring sales document types, pricing procedures, creating customer and material master records, and transactions for sales orders, deliveries, invoices, and shipments.

Uploaded by

abhishek_p8
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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The most frequently used transaction codes are as follows:

1. VS00 - Master data


2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing

Others as follows:
At Configuration:

1. VOV8 - Define Sales documents type (header)


2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence

Enduser:
1. Customer Master Creation-VD01 and XD01(for full inclu company code)
2. Create Other material ----MM00
3. Create Sales order - VA01
4. VB11- To create material determination condition record
5. CO09- Material availability Overview
6. VL01- Create outbound delivery with ref sales order
7. VL04- Collective processing of delivery

Sales & Distribution


Sales order / Quote / Sched Agreement / Contract
· VA02 Sales order change
· VA05 List of sales orders
· VA22 Quotation change
· VA32 Scheduling agreement change
· VA42 Contract change

Billing· VF02 Change billing document


· VF11 Cancel Billing document
· VF04 Billing due list
· FBL5N Display Customer invoices by line
· FBL1N Display Vendor invoices by line

Delivery· VL02N Change delivery document


· VL04 Delivery due list
· VKM5 List of deliveries
· VL06G List of outbound deliveries for goods issue
· VL06P List of outbound deliveries for picking
· VL09 Cancel goods issue
· VT02N Change shipment
· VT70 Output for shipments

General· VKM3, VKM4 List of sales documents


· VKM1 List of blocked SD documents
· VD52 Material Determination

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