SD Transaction code

转自：http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm

 

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

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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

 

Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu 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
2. Create Other material —-MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 – Create outbound delivery with ref sales order
6. VL04 – Collective processing of delivery
7. VA11 – Create Inquiry
    VA12 – Change Inquiry
    VA13 – Display Inquiry

 

Sales & 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