sales and distribution transaction codes

38 %
62 %
Information about sales and distribution transaction codes
Education

Published on March 4, 2014

Author: rohitmahajan52

Source: slideshare.net

Description

SAP Techies is a question and answer site for professional and enthusiast programmers. It's built and run by you as part of the SAP Techies Exchange network

SAP Sales and Distribution (SD) Transaction Codes PRESENTED BY www.saptechies.org

Below are the transaction codes that are used in SAP SD • • • • • • • SPRO – Enterprise IMG VS00 – Master data VC00 – Sales Support VA00 – Sales VL00 – Shipping VT00 -–Transportation VF00 – Billing

• Task Specifc SD Transaction Code • • • • • • • • OBQ1 --- CONDITION TABLE OBQ2 --- ACCESS OBQ3 --- TAX PROCEDURE CAL OBBG --- ASSIGN COUNTRY TO TAX PROC OVK3 --- CUSTOMER TAX CATEGORY OVK4 --- MATERIAL TAX CATEGORY OVK1 --- TAX DETERMINATION RULES OVK6 --- ASSIGN DELIVERY PLANTS

• Tcode used for Configuration: • • • • • • • • • • • VOV8 – Define Sales documents type (header) OVAZ – Assigning Sales area to sales documents type OVAU – Order reasons VOV4 –Assign Item categoreies(Item cat determination) VOV6 – Scedule line categories OVAL – To assign blocks to relevant sales documents type OVLK –Define delivery types V/06 – Pricing V/08 – Maintain pricing procedure OVKP – Pricing proc determination V/07 – Access sequence

Tcode for Enduser: VD01,XD01 – Customer Master Creation MM00 – Create Other material VA01 – Create Sales order VB11–To create material determination condition record CO09 – Material availability Overview VL01 – Create outbound delivery with ref sales order VL04 –Collective processing of delivery 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

General: VKM3, VKM4 – List of sales documents VKM1 – List of blocked SD documents VD52 –Material Determination Customer: 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)

Vendor: 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 Sales Order: 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.)

Inquiry: VA11 – Create Inquiry VA12 – Change Inquiry VA13 – Display Inquiry VA14L – Sales Documents Blocked for Delivery VA15 – Inquiries List Quotation: VA21 – Create Quotation VA22 – Change Quotation VA23 – Display Quotation VA25 – Quotations List VA26 – Collective Processing for Quotations

Contract: VA32 – Scheduling agreement change 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: VA51 – Create Item Proposal VA52 – Change Item Proposal VA53 – Display Item Proposal VA55 – List of Item Proposals VA88 – Actual Settlement: Sales Orders

Delivery (Outbound): VL00 – Shipping VT02N –Change shipment VT70 – Output for shipments VL01 – Create Delivery VL01N – Create Outbound Dlv. with Order Ref. VL01NO – Create Outbound Dlv. w/o Order Ref. VL02 – Change Outbound Delivery VL02N – Change Delivery document VL03 – Display Outbound Delivery VL03N – Display Outbound Delivery VL04 – Process Delivery Due List VKM5 – List of deliveries 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: 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

Pricing: 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

BOM: CS00 – BOM Menu CS01 – Create Material BOM CS02 – Change Material BOM CS03 – Display Material BOM CS05 – Change Material BOM Group CS06 – Display Material BOM Group CS07 – Allocate Material BOM to Plant CS08 – Change Material BOM – Plant Alloc. CS09 – Display Allocations to Plant CS11 – Display BOM Level by Level CS12 – Multilevel BOM CS13 – Summarized BOM CS14 – BOM Comparison CS15 – Single-Level Where-Used List CS20 – Mass Change: Initial Screen CS21 – Mass Material Change: Initial Screen CS22 – Mass Document Change: Initial Screen

CS25 – Archiving for BOMs CS26 – BOM deletion CS27 – Retrieval of BOMs CS28 – Archiving for BOMs CS31 – Create class BOM CS32 – Change class BOM CS33 – Display class BOM CS40 – Create Link to Configurable Material CS41 – Change Material Config. Allocation CS42 – Display Material Config. Assignment CS51 – Create standard BOM CS52 – Change standard BOM CS53 – Display standard BOM CS61 – Create Order BOM CS62 – Change Order BOM CS63 – Display Order BOM CS71 – Create WBS BOM CS72 – Change WBS BOM CS73 – Display WBS BOM

CS25 – Archiving for BOMs CS26 – BOM deletion CS27 – Retrieval of BOMs CS28 – Archiving for BOMs CS31 – Create class BOM CS32 – Change class BOM CS33 – Display class BOM CS40 – Create Link to Configurable Material CS41 – Change Material Config. Allocation CS42 – Display Material Config. Assignment CS51 – Create standard BOM CS52 – Change standard BOM CS53 – Display standard BOM

CS61 – Create Order BOM CS62 – Change Order BOM CS63 – Display Order BOM CS71 – Create WBS BOM CS72 – Change WBS BOM CS73 – Display WBS BOM

• Thanks for watching this Presentation • Find more SAP Articles, SAP Jobs,SAP Courses • Visit www.saptechies.org

Add a comment

Related presentations

Related pages

SAP SD tcodes (Transaction Codes) (Sales and Distribution)

Complete list of SAP SD tcodes (Transaction Codes). . Create Sales Order tcode - VA01, Change Sales Order tcode - VA02, Display Sales Order tcode - VA03 ...
Read more

SAP Sales and Distribution (SD) Transaction Codes | SD ...

SAP Sales and Distribution (SD) Transaction Codes, SD (Sales and Distribution) Tutorials List of all the important transaction codes used in SAP SD are ...
Read more

SD Sales and Distribution Transaction Codes

Recommended Reading For You. SAP SD transaction codesHere the list of SAP SD Transaction codes, Customer XD01 Create Customer (Centrally) XD02 Change ...
Read more

Just Me_ Sales and Distribution Sap Transaction Codes

Just Me_ Sales and Distribution Sap Transaction Codes - Free download as PDF File (.pdf), Text File (.txt) or read online for free. Sales and Distribution ...
Read more

SAP SD (Sales and Distribution) Transaction Codes | TCodes ...

Transaction Codes for India Transaction Codes for India Transaction Action J1I2 ...
Read more

SAP SD Transaction codes - SAP Online Tutorials

List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module. Customer Tcodes XD01 : Create Customer (Centrally) XD02 :
Read more

SAP SD Transaction Codes - Sales and Distribution Module ...

SAP SD Transaction Codes - Sales and Distribution ... Sales & Distribution Module Online ... SAP FICO/ Demo of the Transaction Code in ...
Read more

SAP SD TRANSACTION CODES | SCN

More discussions in SAP ERP Sales and Distribution ... important and relevant TRANSACTION CODE used in SAP SD. (SALES ... used transaction codes are ...
Read more

SAP SD Transaction codes List - SAP ERP Modules, Basis ...

SAP SD Transaction codes List. I found a way to know hidden customizing Tcodes. ... Sales & Distribution Sales order / Quote / Sched Agreement / Contract
Read more

SAP SD Basic Functions tcodes (Transaction Codes)

Complete list of SAP SD Basic Functions tcodes (Transaction Codes). . Document Type Maintenance tcode ... Sales and Distribution; Sales; Basic Functions;
Read more