SAP SD Transaction codes List

SAP SD Transaction codes List
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
12. V/05 - Condition Table
13. V/06 - Condition Type
14. VK11 - Condition Record

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

Naraimhs

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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