8/11/2018 SAP SD Tcode List – SAPCODES

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SAP SD TCODE LIST

 April 9, 2016  Leave a comment
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                             Customer Master Tcodes

SAP-Codes
XD01  Create Customer (Centrally)
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XD02  Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally) Like Page

XD05  Block customer (centrally)

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XD06 Mark customer for deletion (centr.)

XD07  Change Customer Account Group

XD99  Customer master mass maintenance RECENT POSTS

XDN1  Maintain Number Ranges (Customer)
New ABAP Read Table
                                      Vendor Master Tcodes with VALUE construct
XEIP  Number range maintenance: EXPIMP SD Tax Condition
Records
XK01  Create vendor (centrally)
SD Pricing – Condition
XK02  Change vendor (centrally) Text

XK03   Display vendor (centrally) SD Pricing Condition

Table
XK04  Vendor Changes (Centrally)
Monitor Master Data
XK05  Block Vendor (Centrally) Replication to SAP CC

XK06  Mark vendor for deletion (centrally) Enabling Master Data

Replication to SAP CC
XK07  Change vendor account group
SD – Formulas used in
                                Material Master Tcodes Pricing Procedure
Namespace
MM01  Create Material Master
Modi cation
MM02 Change Material Master

MM03 Display Material Master

MM50 Extend Material Views Enter your email address

                             Pricing Conditions Tcodes

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VK11 Create Condition Record Using Condition Type

VK12 Change Condition Record Using Condition Type

VK13 Display Condition Record Using Condition Type

BLOG STATS
VK31  Create Condition Records
633,706 hits
VK32 Change Condition Records – Fast Entry

VK34 Create Condition Records With Template

                                Con guration Tcodes

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VOV8 De ne Sales documents type (header)  Sucharitra on

Lock & Unlock
OVAZ Assigning Sales area to sales documents type 
Client in SA…
OVAU  Order reasons 
Phaneendra on
VOV4 Assign Item categories(Item cat determination)  New ABAP
Read Table
VOV6  Schedule line categories 
with VALUE…
OVAL To assign blocks to relevant sales documents type 
Siva Prasad on
OVLK De ne delivery types  New ABAP
Read Table
V/03 Create Condition Table (SD Price)
with VALUE…
V/04 Change Condition Table (Sales pr.)

V/05 Display Condition Table: (Sales Pr.)

This site is maintained by
V/06 Condition Categories: SD Pricing
Siva Prasad . This site
V/07  Maintain Access (Sales Price) sapcodes.com is not
a liated with SAP SE.
V/08  Maintain pricing procedure 

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

OVKP  Pricing proc determination 

                                    Item Proposal Tcodes

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VA8 Actual Settlement: Sales Orders

                                        Inquiry Tcodes

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L   Sales Documents Blocked for Delivery

VA15  Inquiries List

                                        Quotation Tcodes

Create Quotation
VA21
 

VA22 Change Quotation

VA23  Display Quotation

VA25 Quotations List

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VA26  Collective Processing for Quotations

                                         Contract Tcodes

VA41 Create Contract

VA42 Change Contract

VA42W   Work ow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll. Subseq. Processing of Contracts

                                    Sales Order Tcodes

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.)

                                        Delivery Tcodes

VL00 Shipping

VL01 Create Delivery

VL01N   Create Outbound Dlv. with Order Ref.

VL01NO  Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N   Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N   Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C  
List Outbound Dlvs for Con rmation
 

VL06C   List Outbound Dlvs for Con rmation

VL06F   General delivery list – Outb.deliv.

VL06G   List of Outbound Dlvs for Goods Issue

VL06I   Inbound Delivery Monitor

VL06IC  Con rmation of put away inb. deliv.

VL06ID  Inbound Deliveries for Distribution

VL06IF  Selection inbound deliveries

VL06IG  Inbound deliveries for goods receipt

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VL06IP  Inbound deliveries for put away

VL06L   Outbound Deliveries to be Loaded

VL06O   Outbound Delivery Monitor

VL06P   List of Outbound Dlvs for Picking

VL06U   List of Unchecked Outbound Deliveries

VL06T   List Outbound Dlvs (Trans. Planning)

VL08 Con rmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-speci c Delivery List

VL10A   Sales Orders Due for Delivery

VL10B   Purchase Orders Due for Delivery

                                            Billing Tcodes

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

Process Billing Due List

VF04

VF06 Background Processing – Billing

Cancel Billing Document

VF11

VF31 Output from Billing

VFX3 Blocked Billing Documents

FBL5N Display Customer invoices by line 

 FBL1N Display Vendor invoices by line

                                     Output Conditions Tcodes

VV11 Create Output Condition – Sales

VV12 Change Output Condition – Sales

Create Output Condition –

VV21
Shipping

Change Output Condition –

VV22 Shipping

VV31 Create Output Condition – Billing

VV32 Change Output Condition – Billing

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Related

SAP MM Tcode List

Vendor Master
Tcodes XK01 
Create   Vendor           
SD Pricing Condition XK02  Change Number Range
Table Vendor  XK03  Object-1
In "sd" In "ABAP"

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