TRANSACTION CODES SAP SD

Customer Master T-codes Vendor Master T-codes

XD01  Create Customer (Centrally) XEIP Number range maintenance: EXPIMP
XD02  Change Customer (Centrally) XK01 Create vendor (centrally)
XD03 Display Customer (Centrally) XK02 Change vendor (centrally)
XD04 Customer Changes (Centrally) XK03 Display vendor (centrally)
XD05  Block customer (centrally) XK04 Vendor Changes (Centrally)
XD06 Mark customer for deletion (centr.) XK05 Block Vendor (Centrally)
XD07  Change Customer Account Group XK06 Mark vendor for deletion (centrally)
XD99  Customer master mass maintenance XK07 Change vendor account group

XDN1  Maintain Number Ranges

(Customer)

Material Master T-codes Pricing Conditions T-codes

MM01  Create Material Master VK11 Create Condition Record Using Condition
MM02 Change Material Master VK12 Change Condition Record Using Condition
ype
MM03 Display Material Master VK13 Display Condition Record Using Condition
MM50 Extend Material Views VK31  Create Condition Records

Customer Info.Record T-code VK32 Change Condition Records – Fast Entry

VD51 Create customer info. Record
VD52 Change customer info. Record Contract T-codes
VD59 Display customer info. Record VA41 Create Contract

Item Proposal T-codes VA42 Change Contract

VA51 Create Item Proposal VA42W Workflow for master contract
VA52 Change Item Proposal VA43 Display Contract
VA53 Display Item Proposal VA44 Actual Overhead: Sales Order
VA55 List of Item Proposals VA45 List of Contracts
VA8 Actual Settlement: Sales Orders

Configuration T-codes Output Conditions T-codes

VOV8 Define Sales documents type (header) VV11 Create Output Condition – Sales
OVAZ Assigning Sales area to sales documents type VV12 Change Output Condition – Sales
OVAU Order reasons VV21 Create Output Condition – Shipping

SAP SD
 TRANSACTION CODES SAP SD

VOV4 Assign Item categories(Item cat determination) VV22 Change Output Condition –
VOV6 Schedule line categories Shipping
VV31 Create Output Condition – Billing
OVAL To assign blocks to relevant sales documents VV32 Change Output Condition – Billing
type
OVLK Define delivery types
V/03 Create Condition Table (SD Price) Billing T-codes
V/04 Change Condition Table (Sales pr.) VF01 Create Billing Document
V/05 Display Condition Table: (Sales Pr.) VF02 Change Billing Document
V/06 Condition Categories: SD Pricing VF03 Display Billing Document
V/07  Maintain Access (Sales Price) VF04 Process Billing Due List
V/08 Maintain pricing procedure VF06 Background Processing – Billing
V/09 Condition Types: Account Determin. VF11 Cancel Billing Document
V/10 Account Determination: Access Seqnc VF31 Output from Billing
V/11 Conditions: Account Determin.Proced. VFX3 Blocked Billing Documents
V/12 Account Determination: Create Table FBL5N Display Customer invoices by line
V/13 Account Determination: Change Table FBL1N Display Vendor invoices by line
V/14 Account Determination: Display Table
OVKP Pricing proc determination

Inquiry T-codes Delivery T-codes

VA11 Create Inquiry VL00 Shipping
VA12 Change Inquiry VL01 Create Delivery
VA13 Display Inquiry VL01N Create Outbound Dlv. with Order Ref.
VA14L Sales Documents Blocked for VL01N Create Outbound Dlv. w/o Order Ref.
Delivery
VA15  Inquiries List VL02 Change Outbound Delivery

Quotation T-codes VL02N Change Outbound Delivery

VA21 Create Quotation VL03 Display Outbound Delivery

SAP SD
 TRANSACTION CODES SAP SD

VA22 Change Quotation VL03N Display Outbound Delivery

VA23  Display Quotation VL04 Process Delivery Due List
VA25 Quotations List VL06 Delivery Monitor
VA26  Collective Processing for VL06C List Outbound Dlvs for Confirmation
Quotations
VL06F General delivery list – Outb.deliv.

Sales Order T-codes VL06G List of Outbound Dlvs for Goods Issue
VA00 Initial Sales Menu VL06I Inbound Delivery Monitor
VA01 Create Sales Order VL06L Outbound Deliveries to be Loaded
VA02 Change Sales Order VL06O Outbound Delivery Monitor
VA03 Display Sales Order VL06P List of Outbound Dlvs for Picking
VA05 List of Sales Orders VL06U List of Unchecked Outbound Deliveries
VA07 Compare Sales – Purchasing (Order) VL06T List Outbound Dlvs (Trans. Planning)

OTHER VL08 Confirmation of Picking Request

MB1C Add the material into stock VL09 Cancel Goods Issue for Delivery Note
MMBE Check the material stock VL10 Edit User-specific Delivery List
MD04 Stock Requirement VL10A Sales Orders Due for Delivery
MB5T Stock in Transit VL10B Purchase Orders Due for Delivery

Configuration T-codes
VOV4 Assign Item categories(Item cat determination) V/13 Account Determination: Change Table
VOV5 Assign schedule line category V/14 Account Determination: Display Table
VOV6 Maintain Schedule line categories 0VLP Maintain Delivery Item Category
VOV7 Maintain Item category categories 0VRF Route Determination
VOV8 Maintain Sales documents type OVXG Distribution and Division Assignment
0184 Assign Delivery item categories OVXD Shipping Point Details
OVLP Delivery item categories-Picking (Relevant) OX10 Plant Details
OVLK Maintain delivery types V/LD Pricing Report
OVL2 Shipping point Determination VF05N List of Billing Documents
0VRF Route Determination OVL3 Storage Location Determination

SAP SD
 TRANSACTION CODES SAP SD

0VL7 Assigning Shipping Point/Country/Zone VB01 Material Listing & Exclusion

OVKK Pricing procedure determination OV04 Assign Listing & Exc.to Sales Doc typ
OVKP Pricing proc determination VL09 PGI Reverse
VOFA Maintain Billing Document Type VLPOD Proof of Delivery
V/03 Create Condition Table (SD Price) VB11 Material Determination
V/04 Change Condition Table (Sales pr.) VBN1 Maintain Condn Records for Free Goods
V/05 Display Condition Table: (Sales Pr.) SU01 Maintain User
V/06 Condition Categories: SD Pricing Copying Control
V/07  Maintain Access (Sales Price) VTAA Sales document to Sales document
V/08 Maintain pricing procedure VTLA Sales document to Delivery document
V/09 Condition Types: Account Determine. VTFL Delivery document to Billing document
V/10 Account Determination: Access Seqnc VTFF Billing Document to Billing Document
V/11 Conditions: Account Determin.Proced. VTAF Billing document to Sales document
V/12 Account Determination: Create Table VTFA Sales document to Billing Document

SAP SD