Transaction Codes SD

1. Customer Create XD01

2. Customer Change XD02
3. Contact Person create VAP1
4. Contact Person change VAP2
5. Contact Person display VAP3
6. Customer Change (Sales and Distribution) VD02
7. Create Sales Order VA01
8. Change Sales Order VA02
9. Display Sales Order VA03
10. Create Inquiry VA11
11. Change Inquiry VA12
12. Display Inquiry VA13
13. Create Quotation VA21
14. Change Quotation VA22
15. Display Quotation VA23
16. Stock Overview MMBE
17. Create Outbound Delivery with Order Reference VL01N
18. Change Outbound Delivery VL02N
19. Display Outbound Delivery VL03N
20. Display Billing Document VF03
21. Maintain Billing Due List VF04
22. Post Incoming Payments F-28
23. Change Document FB02
24. Display Document FB03

Transactions MM
1. Create Vendor XK01
2. Change Vendor XK02
3. Create Trading Goods MMH1
4. Change Material MM02
5. Stock/Requirements List MD04
6. Create Purchase Requisition ME51N
7. Create RFQ ME41
8. Change RFQ ME42
9. Maintain Quotation ME47
10. Price Comparison List ME49
11. Create Purchase Order ME21N
12. Stock Transp. Order ME23N
13. Goods Receipt Purchase Order MIGO_GR
14. Stock Overview MMBE
15. Enter Incoming Invoice MIRO
16. Post Outgoing Payments F-53
17. Vendor Balance Display FK10N
18. G/L Account Balance Display FAGLB03