SAP SD Transaction Codes

Some of the most commonly used SAP SD (Sales and Distribution) Transaction Codes are listed below: Transaction Code Description

Most frequently used transaction codes Master data VS00 VC00 VA00 VL00 VT00 VF00 Sales Support Sales Shipping Transportation Billing

Transaction codes used for Configuration Define Sales documents type (header) VOV8 OVAZ OVAU VOV4 VOV6 OVAL OVLK V/06 V/08 OVKP V/07 Transaction codes for End Users VD01 VD02 VD03 VD04 VD06 XD01 Customer Master Creation Change Customer Display Customer Customer Account Changes Flag for Deletion Customer Create Customer Assigning Sales area to sales documents type Order reasons Assign Item categories (Item cat determination) Schedule line categories To assign blocks to relevant sales documents type Define delivery types Pricing Maintain pricing procedure Pricing proc determination Access sequence

XD02 XD03 MM00 VB11 CO09 VL01 VL04 VA11 VA12 VA13

Modify Customer Display Customer Create Other material To create material determination condition record Material availability Overview Create outbound delivery with ref sales order Collective processing of delivery Create Inquiry Change Inquiry Display Inquiry

Sales order / Quote / Agreement / Contract Create Order VA01 VA02 VA03 VA02 VA05 VA32 VA42 VA21 VA22 VA23 Billing VF02 VF11 VF04 FBL5N FBL1N Delivery VL02N VL04 VKM5 Change delivery document Delivery due list List of deliveries Change billing document Cancel Billing document Billing due list Display Customer invoices by line Display Vendor invoices by line Change Order Display Order Sales order change List of sales orders Scheduling agreement change Contract change Create Quotation Change Quotation Display Quotation

VL06G VL06P VL09 VT02N VT70 General VKM3, VKM4 VKM1 VD52

List of outbound deliveries for goods issue List of outbound deliveries for picking Cancel goods issue Change shipment Output for shipments

List of sales documents List of blocked SD documents Material Determination