sd transaction code

7/27/2019 Sd Transaction Code

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ORGANIZATIONAL UNIT

Activity Transaction Transaction Text

Maintaining Sales Organization

Assigning Sales Organization toCompany Code

OVX3 Company code -> Salesorganization

Maintaining Distribution Channel OVXA Division -> Sales

organization

Assigning Distribution Channel to

Sales Organization

OVXB Divisions

Maintaining Division OVXC Shipping point -> Plant

Assigning Division to Sales

Organization

OVXD Shipping Points

Setting up Sales Area OVXG Define sales areas

Maintain sales office OVXI Distribution channels

Assign sales office to sales area OVXK Distrib.channels->Sales

organiz.

Maintain sales Group OVXJ Sales group -> Sales office

Assign sales group to sales office OVXM Sales office -> Sales area

Define Shipping Points

Assigning Shipping Point to Plant

Assigning Sales Organization-

Distribution Channel- Plant

OVX6 Plants->Sales org./distr.channel

Defining Common Distribution

Channels for Master Data

VOR1

Defining Common Divisions for

Master Data

VOR2

Sales org analysis MCTE

MASTER DATA

Customer Master VS00 Master data

VD01 Customer Master Cretae

VD02 Customer Master Change

VD03 Customer Master Display


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VD04 Customer Master Changes account

VD06 Customer Flag for Deletion

VD05 Customer Block/Unblock

Customer Hierarchies V-12 Create Customer Hierarchy Nodes

Process Customer Hierarchy VDH1 Customer Hierarchy Maintenance (SD)

VDH1N Display/Maintain Customer Hierarchy

VDH2 Display Customer Hierarchy

VDH2N Display customer hierarchy

OVH1 Hierarchy Type

OVH2 AcctGrpAssignment

OVH3 Org.assignments

OVH4 Hierarchy Pricing

Material Master MM01 Create Marterial

MM02 Change Material

MM03 Display Material

MM04 Display Material Change Document

MM06 Flag Material for Deletion

MM60 Materials List

MMAM Change Material Type

Customer Material Info-Record

VD51 Maintain Customer-Material Info

VD52 Maintain Cust-Mat.Info w/Select.Scrn

VD53 Display Customer-Material Info

VD54 Display Customer-Material Info

VD59 List customer-material-info

Create Sales Order VA01 Create Sales order

Create standard sales order

Determine business partners


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Create order items

Material Master (Retail) MM41 Create Marterial

MM42 Change Material

MM43 Display Material

MM46 Mass Maintenance: Retail Matl Master

Basic Functions

Pricing Conditions

Determine prices and conditions VOK0

VK11 Create Condition Records

Create/change/display condition VK12 Conditions Master Change

Condition processing using index VK13 Conditions Master Display

Create/change/display free good V/03 Create Condition Table (SD Price)

Create/change/display condition

lists

V/04 Change Condition Table (Sales pr.)

Process net price list V/05 Display Condition Table: (Sales Pr.)

Release expected customer price V/06 Condition Categories: SD Pricing

V/07 Maintain Access (Sales Price)

V/08 Conditions: Procedure for A V

OVKK Pricing procedure Determination in

sales document

Display condition records VK03 Create Condition Table

Display condition lists VK14 Create Condition with Reference

Display conditions using index VK30 Maintain Variant Conditions

VK31 Condition Maintenance: Create

VK32 Condition Maintenance: Change

VK33 Condition Maintenance: Display

VK34 Condition Maint.: Create with Refer.


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VKA1 Archiving conditions

VKA2 Deleting conditions

VKA3 Reloading conditions

Pricing Reports F/LA Create Pricing Report

F/LB Change pricing reports

F/LC Display pricing reports

F/LD Execute pricing reports

Free Goods

Number Ranges for Free Goods WC07

Condition Technique for Free

Goods

V/N1 Maintain accesses (free goods - sls)

V/N2 Create free goods

table

Maintain Condition Tables

V/N3 Display free goods

table (SD)

Maintain Access Sequences

V/N4 Free goods types -

Sales

Maintain Condition Types

V/N5 Free goods:

Procedure for SD

Activate Free Goods Determination

Activate Free Goods Determination

VBN1 Create free goods determination

VBN2 Change free goods determination

VBN3 Display free goods determination

Bonus Buy VBK0 Bonus Buy Selection

Create /Change Bonus Buy VBK1 Create Bonus Buy

VBK2 Change Bonus Buy

VBK3 Display Bonus Buy


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VBK6 Delete Bonus Buy

Condition Technique for Bonus Buy VBKA Bonus Buy: Access Sequences

VBKB Bonus Buy: Create Condition Tab

VBKC Bonus Buy: Display Condition Ta

VBKD Bonus Buy: Condition Types

VBKE Bonus Buy: Calculation Schema

VBKF Bonus Buy: Schema Determination

VBKG Bonus Buy: Field Catalog

Tax Determination OVK1 Tax Determination Rules

Determine and maintain texts OVK3 Tax Relevancy Of Master Records

OVK1 Tax Catgagory Country

OVK2 Tax "Regions"

OVK3 "Cust.Tax Indicator

OVK4 "Mat.Tax Indicator

OVK5 Material Acct Grp

OVK6 Plants/Countries

OVK7 "Reqt/PlanOrd.Typ

OVK8 Customer Acct Gr

OVK9 Tax Records for Each Country

OVKA SD Tab. T686C "Responsibility

OVKB Tax Record Conditions VK11

OVKC Tax Record Conditions VK12

OVKD Tax Record Conditions VK13

OVKE Tax Record Conditions VK14

Availability Check CKAV Check availability

Product Allocation ATPS ATP Check: Send Customizing

QTSA Product Allocations: Send Quantitie

QTSP Product Allocations:Send Customizing


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Application development ACBD Display Shared Buffer: ATP Check

CO06 Backorder Processing

CO09 Availability Overview

Output Determination VP01 Maintain Print

Parameters

VV11 Create Output: Sales

VV12 Change output: Sales

VV13 Display Output: Sales

VV21 Create Output:

Shipping

VV22 Change output:Shipping

VV23 Display Output:

Shipping

VV31 Create Output : Billing

VV32 Change output: Billing

VV33 Display Output: Billing

VVG1 Create Output: Group

VVG2 Change output:Groups

VVG3 Display Output: Group

VF31 Output from Billing

Documents

Material Determination

Process Material Determination VB11 Create

VB14 Create with Template


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VB12 Change

VB13 Display

Material Listing/Exclusion VB01 Create

VB02 Change

VB03 Display

VB04 Reference Material Listing/Exclusion

Condition Technique OV01 Access Sequence:

Matl Listng/Exclsn

OV02 Condition Type:

Listing/Exclusion

OV03 Procedure: Listing/Exclusion

OV04 C RV Tab. TVAK "Listing/Exclusion"

OV05 Condition Table: Listing/Exclusion A

OV06 Condition Table: Listing/Exclusion C

OV07 Condition Table: Listing/Exclusion D

OV08 Condition Table: Add Index

OV09 Condition table: Change Index

Item Proposal

VA51 Create Item Proposal

VA52 Change Item Proposal

VA55 List of Item Proposals

VA53 Display Item Proposal

VA88 Actual Settlement: Sales Orders

Account Determination

V/09 Condition Types: Account Determin.


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FD37 Credit Management Mass Change

OVA6 Credit Groups for Document Types

OVA7 Credit Relevancy of Item Categories

OVA8 Automatic Credit Checks

OVAK Sales documents types - Credit limit

check

OVKR Configuration of Credit Release

V/08 Pricing

BUSINESS PROCESS

Presales

Inquiry Processing VA11 Create inquiry

VA12 Change Inquiry

VA13 Display Inquiry

Generate lists for inquiries and

incomplete inquiries

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

V.03 List of Incomplete Inquiries

Quotation Processing VA21 Create quotation

Create quotation V-02 Create quotation

VA22 Change Quotation

VA23 Display Quotation

Generate lists for quotations and

incomplete quotations

VA25 Quotations List

VA26 Collective Processing for Quotations

V.04 List of Incomplete Quotations

Sales Order Processing


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Sales Order Processing(Standard) VA00 Initial Sales Menu

Create Sales Order VA01 Create Sales Order

V-01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

Generate and process list of sales

orders

VA05 List of Sales Orders

VA07 Compare Sales - Purchasing (Order)

Generate and process list of

imcomplete sales order

VA08 Compare Sales - Purchasing (Org.Dt.)

VKM1 List of blocked SD documents

Select and process salesdocuments in a period of time

VKM3 List of sales documents

VKM4 List of sales documents

VA.2 Incomplete sales orders

V.14 Sales orders /Contracts Blocked for

Delivery

V.00 List of Incomplete Documents

V.01 Sales Order Error Log

V.02 List of Incomplete Sales Orders

V.14 Sales Orders

Blocked for Delivery

V.20 Display Collective

Delivery Process.

V.21 Log of Collective

Run

V.22 Display Collective

Runs

V.24 Display Work List

for Invoice Lists

VCOMP Completed SD Documents

VEXP Expiring SD Documents


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Outbound Processing without WM VL01N Create delivery/Chane/Display

Pick VL02N Change

Pack VL03N Display

Confirm goods issue in warehouse VL01 Create delivery

Load VL02 Change

Post goods issue to inventory

management (IM)

VL03 Display

Send ASN to business partner

Receive POD from business partner

Outbound Processing with WM VL01N Create delivery

Pick with WM transfer order VL02N:Change

Pack VL03N: Display

Confirm goods issue in warehouse VL01 Create delivery

Load VL02 Change

Post goods issue to inventory

management (IM)

VL03 Display

Send ASN to business partner

Receive POD from business partner

Billing

Billing/ Invoice Processing VF01 Create billing document

Create/change/display billing

document

VF02 Change billing document

Cancel billing document VF03 Display billing Document

Retroactive billing VF11 Cancel Billing document

Process billing due list VF04 Billing due list


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Set billing date FBL5N Display Customer invoices by line

Display billing documents from the

archive

FBL1N Display Vendor invoices by line

VF31 Output From Billing Document

VF05 List Billing Documents

VFX3 List - Blocked Billing Documents

VF06 Billing Document - Background

Processing

VOF1 Configuration: Collective Billing

V.07 Periodic billing

V.23 Release Orders for Billing

Billing Analysis

Invoice List

Create/change/display invoice lists VF21 Create invoice lists

VF22 Change invoice lists

VF23 Display invoice lists

Process worklist for invoice lists VF25 List of Invoice lists

Generate invoice list VF26 Cancellation invoice list

Generate cancellation invoice list V.24 Display Work List for Invoice Lists

Display invoice list from the

archive

VF24 Edit Work List for Invoice Lists

VF27 Display invoice list from archive

VBBLOCK Documents Blocked for Billing

Consignment Sales Process

Consignment fill up VA01 Consignment fill-up order

VL01N Outbound delivery

VL02N Goods issue consignment

MMBE Stock overview

Consignment Issue VA01 Consignment issue order


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VL01N Outbound delivery

VL02N Goods issue

VF01 Invoice

Consignment Pick up VA01 Consignment pick-up order

VL01N Returns delivery for the order

VL02N Post goods Receipt

MMBE Stock overview

(GI consignment return)

Consignment Return Create Returns Order

Create Returns Delivery

Post Goods Issue

Create a credit memo for the

consignment return

Free of Charge Delivery

Sales Order

Create Sales order VA01

Order Saved demand created forMRP

Order Confirmation VA02

Output document required

Order Confirmation printed

Delivery Due List

Materials available to ship VL10I

Delivery Due List printed,

Deliveries created,

Warehouse Transfer Order created


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Picking Confirmation VL06

Materials staged for shipping

Delivery Note Printed

Scheduling Agreement Processing

Scheduling Agreements VA31 Create Scheduling agreement

Scheduling agreement processing VL01N Create Outbound Delivery

Select and process incomplete

scheduling agreements

VF01 Create Billing Document

Select sales documents according

to object status

VA44 Calculate Surcharges

VA88 Settlement

DP91 Resource-Related Billing Document

V.05 List of Incomplete Sched.Agreements

Contract Processing

Customer Contracts VA41 Create Contract

VA42 Change Contract


contracts

VA42W Workflow for master contract


incomplete contracts

VA43 Display Contract

Select sales documents according

to object status

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll.Subseq.Processing f.Contracts

V.06 List of Incomplete Contracts

Complaints

Returns Processing VA01 Sales order

VL01N Delivery

Sales VF01 Billing

QM01 Notification for a customer complaint

VA01 Create Credit Memo


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Complaints V23 Releasing Credit Memo to Billing

VF01 Billing

VA01 Returns (sales order processing)

VL01N Returns delivery (warehousemanagement)

QA32 Inspecting Goods Receipt

Returns MB1B Booking Returns to Relevant Stock

Credit/Debit Memo Request

Credit Memo Requests

With reference to an invoice VA01 Credit memo request

Without reference to an order Billing document (credit memo

creation)

Select sales orders, contracts or

invoices

Debit Memo Requests VA01 Create a sales document

Without reference to an order F-27 Without reference to an order

With reference to an existing order

With reference to an invoice

Select sales orders, contracts or

invoices


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Returnable Packaging VA01 Creating Sales Order

Direct Sales to a Company (on

Pallets)

MMBE Displaying Pallets Stock

Create returnable packaging items VL01N Creating Delivery and Picking

VF01 Creating Billing


MMBE Pallets Stock

Pallets Return VA01 Sales Order

VL02N Delivery With Order reference

VL01NO Delivery Without Order reference

VA01 Creating Debit Memo Request for

Unreturned Pallets

V23 Releasing Debit Memo Request to

Billing

VF01 Creating Billing

MB1A Posting Unreturned Pallets


Make-To-Order Production

Make-To-Order Production VA21 Create

Creation of the quotation header VA22 Change

VA23 Display

VA01 Deriving the Order from the Follow-On

Quotation

Optional: Credit limit check VKM4 Releasing Credit Limit Check for Sales

Order

Manual post processing of the

resulting sales BoM

VA02 Outputting the Order Confirmation

Documen

Output of the quotation document MD04 Stock/Requirement List

MD02 Generating MRP Run for Single-Item

Multi-Level


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Commercial changes in the follow-

on quotation

VA02 Confirming Order with Down-Payment

Sales order creation from the

follow-on quotation

VF02 Confirming Order with Down-Payment

Output of the order confirmationdocument

F-29 Posting the Customer Down-Payment

Stock/requirement list MB1C Creating Initial Stock

Material requirements planning MD04 Production Order Processing

Order confirmation with down-

payment

MB1A Posting Goods Issue

Posting of customer down-

payment

CO15 Confirming Finished Production Order

Production order processing MB31 Posting Goods Receipt

Controlling VL01N Delivery Processing

Delivery processing VA02 Invoicing

Invoicing VF03 Profitability Analysis

C003 Cost Analysis

Third-Party Order Processing


Create third-party order VA01 Create third-party order

Creating a Purchase Order ME58 Create PO(Via Assignment List)

Creating Sales Orders and

Purchase Requisitions

ME21N Create PO

ME21 Create PO

Posting a Goods Receipt MIGO Goods Receipt(PO Known)

Posting Invoice Receipt for

Purchase Order

MIRO Logistics Invoice Verification

Invoicing the Sales Order VF04 Process Billing Due List

Rebate Processing

Rebate processing VBO1 Create Rebate Agreement

Maintain rebate agreements VBO2 Change Rebate Agreement

Extend rebate agreement VBO3 Display Rebate Agreement


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Settlement of rebate agreements VA01/VA02 Process/ View the credit memo

request

Generate list of rebate agreements VA02 Release the billing block for credit

request

VB(1 Rebate numberranges

VB(2 Rebate Agreement

Type Mainten

VB(3 Condition Type

Groups Overvie

VB(4 Condition Types in

ConditType

VB(5 Assignment

Condition -> CondT

VB(6 Rebate Group

Maintenance

VB(7 Rebate Agreement

Settlement

VB(8 List Rebate

Agreements

VBOE Currency

conversion rebate agreemnts

VBOF Rebate: Update

Billing Documents

Billing document

Display billing document VF01 Create a rebate credit memo

VF02 Release credit memo to accounting

Update billing documents referring

to rebate conditions

Sales Support

Sales Deal and Promotion

Processing

VB21 Create Sales Deal

Create/change/display sales deals VB22 Change Sales Deal

VB23 Display Sales Deal


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Generate list of sales deals VB25 List of Sales Deal

Promotion VB31 Create Promotion

Create/change/display promotions VB32 Change Promotion

VB33 Display Promotion

Generate list of promotions VB35 Promotion List

Backorder Processing

Backorder Processing V_RA Backorder Processing(SD Document )

CO06 Backorder Processing(Material)

V.15 Backorder List

V_R2 Display List of Backorders

V_R1 List of Backorders

Rescheduling V_V2 Rescheduling sales and stock transfer

documents: by material

V_R2 Rescheduling of sales and stock

transfer documents: Evaluation

Bills of Materials in Sales

Documents

Sales BOM CS00 BOM Menu

Order BOM CS92 Number Ranges for Sales Order BOMs

CS61 Create Order BOM

CS62 Change Order BOM

CS63 Display Order BOM


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Batches in Sales Processing

Create Characteristic CT04 Characteristics

CT05 Create Characteristic

CT06 Display Characteristic

Creation classes and Assign the

Characteristic

CL01 Create Class

CL02 Classes

CL03 Display Class

CL04 Delete Class

Prepare the Material Master MM01 Create

MM02 Change

MM03 Display

Set-up sort Sequence CU70 Create Sort Sequence

CU71 Change Sort Sequence

CU72 Display Sort Sequence

Search Strategy VCH1 Create Batch Search Strategy

VCH2 Change Batch Search Strategy

VCH3 Display Batch Search Strategy

Maintain Stock MB1C Other Goods Receipts

Create Sales Order VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

Batch Process MSC1N Create Batch

Determine material batches MSC1 Create Batch


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MSC2 Change Batch

MSC2N Change Batch

Define SD Search Procedure MSC3 Display Batch

MSC3N Display Batch

Strategy Type MSC4 Display Batch Changes

Allocate SD Search Procedure / MSC4N Display Change Documents for Batch

Activate Batch Determination MSC5N Mass Processing for Batches

Third-Party Order Processing MSC6N Batch Worklist

Without Shipping Notification

Creating Sales Order VA01 Create Sales Order

VA03 Display Sales Order( Note PR

number )

Purchase Order Processing ME21N Create Purchase

Order(Vendor/Supplying Plant

Known )

Invoice Verification MIRO Logistics Invoice Verification

Billing Processing VF01 Billing Document Create

Print Billing Document VF02 Billing Document Change


With Shipping Notification

Creating Sales Order VA01 Create Sales Order

VA03 Display Sales Order( Note PR

number )

Purchase Order Processing ME21N Create Purchase

Order(Vendor/Supplying Plant

Known )

Goods Receipt Based on ShippingNotification

MIGO Goods Receipt for PO

Billing Processing VF01 Billing Document Create

VF02 Billing Document Change

Invoice Verification MIRO Logistics Invoice Verification


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Intercompany Sales Processing

Sales Order Processing(in Sales

Org.)

Creating Delivery VA01 Create Sales order

Creating Customer Invoice in the

Sales Organization

VL01N Create Delivery

Displaying Customer Invoice

Details

VF04 Create Customer Invoice

VF03 Display Customer invoice

Inter-company billing(in Plant

executing Delivery)

VF01 Create Intercompany Billing

DisplayBillList. VF04 Maintain Billing due list

VF03 Display Billing Document

Displaying Details on the

Intercompany Billing Document

FB03 Display Document

Intercompany Billing

Cross Selling

Cross Selling Create/Change VB41 Create cross-selling

VB42 Change cross-selling

VB43 Display cross-selling

VB44 Copy cross-selling

Define determination procedure for

cross selling

OV41 Maintain Access Sequences

Create condition table OV42 Condition types: Cross-selling

Maintain access sequence OV43 Maintain Procedure

Define condition type OV46 Create Condition table: Cross-selling

Maintain procedure OV47 Change Condition table: Cross-selling

OV48 Display Condition table: Cross-selling

Create Sales order VA01 Create

Varient Configuration


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Create Material MM01 Cretae

MM02 Change

MM03 Display

Characteristics CT04 Characteristics

Create a Characteristics CT05 Create Characteristics

change the Characteristics CT06 Display Characteristics

Create Class CL01 Create Class

Assign Characteristics to Class CL02 Classes

CL03 Display Class

CL04 Delete Class

Configuration profile CU41 Create Configuration Profile

CU42 Change Configuration Profile

CU43 Display Configuration Profile

CU44 Material Configuration Overview

Variant Pricing Conditions VK11 Create

Maintain Conditions VK12 Change

VK13 Display

Create Sales Order VA01 Create Sales order

VA02 Change