SAP SD Important T Codes
SD Master Records
———————————————
Business Partners
XD01/VD01 Create Customer
Master Centrally
XD02/VD02 Change Customer
Master Centrally
XD04/VD04 Display Changes to
the Customer Master Centrally
XD05/VD05 Block or Unblock a
Customer
OV50 Display of Changes for
Customer
V-07/VD01 Create One-Time
Customer (Sales)
V-08/VD01 Create Payer
(Centrally)
V-09/VD01 Create Ordering Party
(Centrally)
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
Conditions
VK11 Create Condition
VK12 Change Condition
VK14 Create Condition with
Reference
SD Sales Process
———————————————
Sales Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA15 List of Inquiries
Sales Quotation
VA21 Create Quotation
VA22 Change Quotation
VA25 List of Quotations
SDQ1 Expiring Quotations
SDQ2 Expired Quotation
SDQ3 Completed Quotations
V.04 Display Incomplete
Quotations
Scheduling Agreement
VA31 Create Scheduling
Agreement
VA32 Change Scheduling
Agreement
VA35 List of Scheduling
Agreements
V.05 Display Incomplete
Scheduling Agreements
Contracts
VA41 Create a Contract
VA42 Change a Contract
VA45 List of Contracts
V.06 Display Incomplete Contracts
SDV1 Display Expiring Contracts
SDV2 Display Expired Contracts
SDV3 Display Completed
Contracts
Sales Order
VA01 Create a Sales Order
VA02 Change a Sales Order
VA05 List of Sales Orders
V.02 Display Incomplete Sales
Orders (Sales Order Error Log)
V.14 Display Blocked Orders
SDO1 Display a List of Orders
Within Time Period
Debit Memo Request Processing
VA01 Create a Debit Memo
Request
VA02 Change a Debit Memo
Request
VA05 List of Debit Memo Requests
V.14 Display Blocked Debit Memo
Requests
SDO1 Display a List of Orders
Within Time Period
Credit Memo Request
Processing
VA01 Create a Credit Memo
Request
VA02 Change a Credit Memo
Request
VA05 List of Credit Memo
Requests
V.14 Display Blocked Credit Memo
Requests
SDO1 Display a List of Orders
Within Time Period
Returns
VA01 Returns Order
VL01N Returns Delivery
VF01 Credit for Returns
Shipping and Transportation
———————————————
Delivery
VL01N Create Delivery
VL02N Change Outbound Delivery
VL22 Display Delivery Change
Documents
VL71 Output from Deliveries
VL10A Process Delivery Due List
Picking
VL06O Sel. Outbound Deliveries
for Picking
Post Goods Issue
VL06G Deliveries for Goods Issue
VL09 Cancel Goods Issue for
Delivery Note
VL23 Goods Issue (Background)
SD Billing
———————————————
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Process Billing Due List
VF05 List Billing Documents
VFX3 Release Billing Documents
VF31 Output from Billing
VF11 Cancel Billing Document
VKM1 Blocked SD Documents
VKM2 Released SD Documents
Sales Information System
———————————————
MCTA SIS: Customer Analysis –
Selection
MCTC SIS: Material Analysis –
Selection
MCTE SIS: Sales Org. Analysis –
Selection
V/LD Execute Pricing Report
SAP SD Transaction Codes and Tables
List of Transaction codes in SD
SAP SD Sales
[VA01] – Create Sales order
[VA02] – Change Sales order

[VA03] – Display Sales Order

Sales Order
VA21 – Create Quotation
VA22 – Change Quotation

VA23 – Display Quotation

Quotation
VA11 – Create Inquiry
VA12 – Change Inquiry

VA13 – Display Inquiry

Inquiry
VA31 – Create Scheduling Agreement
VA32 – Change Scheduling Agreement

VA33 – Display Scheduling Agreement

Scheduling Agreement
VA41 – Create Contract
VA42 – Change Contract

VA43 – Display Contract

Contracts
Back Order Processing V_RA – Back Order Processing
Rescheduling V_V2 – Rescheduling
List of Sales orders VA05
List of Incomplete Orders V.02
V.26 Sales Document By Order Status
V.15 Display Back orders
VA35 Display List of Scheduling Agreements
V.05 List of Incomplete Scheduling Agreements
VA45 List of Contracts
VKM3 Release Credit Hold Orders
SAP SD Delivery
SAP Training
VL01N Create Delivery with reference to Sales Order
VL02N Change Delivery
VL03N Display Delivery
VL04 Batch create deliveries
VL09 Reverse Goods Movements
LT03 Create Transfer order for Delivery
LT01 Create Transfer Order ( General )
SAP Access
SAP SD Billing
VF01 Create Billing Document
VF02 Change Billing Document
VF03 Display Billing document
VF04 Batch processing of Billing Documents
VF11 Cancel Billing Documents
VF21 Create Invoice Lists
VF22 Change Invoice Lists
VF23 Display Invoice Lists
VB(7 Rebate Settlement
VBOF Update Billing Documents
SAP Revenue Recognition
VF44 Revenue Recognition
VF48 Reconciliation report
Configuration
VOK0 Pricing
VOTXN Text Text Determination
VOPAN SAP Partner Determination
OVK1 SAP Tax Determination Rules
VKOA Assign G/L Accounts in Account Determination
VOV8 SD Document Type Configuration
VOV7 SD Item category Configuration
VOV6 Schedule Line Category Configuration
VOV5 Schedule Line Category Determination
VOV4 Item Category Determination
OVA2 Define Incompletion Procedure
OVAK Define Simple Credit Check
OVA8 Define Automatic Credit Control
OIS2 Serial Number Profile Determination
VTFA SAP Copy control from Order to Billing
VTAA Copy control from order to order
VTFL Copy control from delivery to billing
VTFF Copy control from Billing to Billing
VTAF Copy control from billing to sales