SAP Sales & Distribution T-codes

SD T-codes


VS00 - Master data

VC00 - Sales Support

VA00 - Sales

VL00 - Shipping

VT00 - Transportation

VF00 – Billing

At 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


Enduser:

Customer Master Creation-VD01 and XD01 (for full including company code)

VD02 - Change Customer

VD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion Customer

XD01 - Create Customer

XD02 - Modify Customer

XD03 - Display Customer

Create Other material ----MM00

VB11- To create material determination condition record

CO09- Material availability Overview

VL01 - Create outbound delivery with ref sales order

VL04 - Collective processing of delivery

VA11 - Create Inquiry

VA12 - Change Inquiry

VA13 - Display Inquiry


Sales and Distribution

Sales order / Quote / Sched Agreement / Contract

VA01 - Create Order

VA02 - Change Order

VA03 - Display Order

VA02 - Sales order change

VA05 - List of sales orders

VA32 - Scheduling agreement change

VA42 - Contract change

VA21 - Create Quotation

VA22 - Change Quotation

VA23 - Display Quotation

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


SD Transaction Code Flow: 

Inquiry / Document type IN

Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP


Quotation / QT

Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP


Purchase Order PO

Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.


Sales Order OR

Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP


Delivery LF

Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS


Billing MN

Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP