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SAP SD Transaction Codes and Tables

This document lists many transaction codes related to sales and delivery in the SAP SD module. It includes transaction codes for sales orders, quotations, inquiries, scheduling agreements, contracts, back order processing, rescheduling, deliveries, billing, revenue recognition, and configuration in areas like pricing, taxes, and document types. It also provides information on how to access SAP systems online for training purposes.

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MaheshWaran
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701 views3 pages

SAP SD Transaction Codes and Tables

This document lists many transaction codes related to sales and delivery in the SAP SD module. It includes transaction codes for sales orders, quotations, inquiries, scheduling agreements, contracts, back order processing, rescheduling, deliveries, billing, revenue recognition, and configuration in areas like pricing, taxes, and document types. It also provides information on how to access SAP systems online for training purposes.

Uploaded by

MaheshWaran
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
Download as docx, pdf, or txt
Download as docx, pdf, or txt
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SAP SD Transaction Codes and Tables

List of Transaction codes in SD


SAP SD Sales
Sales Order

[VA01] Create Sales order


[VA02] Change Sales order
[VA03] Display Sales Order

Quotation

VA21 Create Quotation


VA22 Change Quotation
VA23 Display Quotation

Inquiry

VA11 Create Inquiry


VA12 Change Inquiry
VA13 Display Inquiry

Scheduling Agreement

VA31 Create Scheduling Agreement


VA32 Change Scheduling Agreement
VA33 Display Scheduling Agreement

Contracts

VA41 Create Contract


VA42 Change Contract
VA43 Display Contract

Back Order Processing


Rescheduling
List of Sales orders
List of Incomplete Orders
V.26
V.15

V_RA Back Order Processing


V_V2 Rescheduling
VA05
V.02
Sales Document By Order Status
Display Back orders

VA35
V.05
VA45
VKM3
SAP SD Delivery
SAP Training
VL01N
VL02N
VL03N
VL04
VL09
LT03
LT01
SAP Access
SAP SD Billing
VF01
VF02
VF03
VF04
VF11
VF21
VF22
VF23
VB(7
VBOF
SAP Revenue Recognition
VF44
VF48
Configuration
VOK0
VOTXN
VOPAN
OVK1
VKOA
VOV8
VOV7
VOV6
VOV5

Display List of Scheduling Agreements


List of Incomplete Scheduling Agreements
List of Contracts
Release Credit Hold Orders

Create Delivery with reference to Sales Order


Change Delivery
Display Delivery
Batch create deliveries
Reverse Goods Movements
Create Transfer order for Delivery
Create Transfer Order ( General )

Create Billing Document


Change Billing Document
Display Billing document
Batch processing of Billing Documents
Cancel Billing Documents
Create Invoice Lists
Change Invoice Lists
Display Invoice Lists
Rebate Settlement
Update Billing Documents
Revenue Recognition
Reconciliation report
Pricing
Text Text Determination
SAP Partner Determination
SAP Tax Determination Rules
Assign G/L Accounts in Account Determination
SD Document Type Configuration
SD Item category Configuration
Schedule Line Category Configuration
Schedule Line Category Determination

VOV4
OVA2
OVAK
OVA8
OIS2
VTFA
VTAA
VTFL
VTFF
VTAF

Item Category Determination


Define Incompletion Procedure
Define Simple Credit Check
Define Automatic Credit Control
Serial Number Profile Determination
SAP Copy control from Order to Billing
Copy control from order to order
Copy control from delivery to billing
Copy control from Billing to Billing
Copy control from billing to sales

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