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T Code

The document lists and describes transaction codes frequently used in sales, shipping, billing, and master data configuration in SAP. It includes transaction codes for defining sales document types, assigning sales areas and categories, pricing procedures, customer and material master data, sales orders, quotations, agreements and contracts, deliveries, shipments, billing documents, and blocked document listings. The transaction codes cover areas like sales support, configuration, end users, and general functions.

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Avinash Sinha
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53 views2 pages

T Code

The document lists and describes transaction codes frequently used in sales, shipping, billing, and master data configuration in SAP. It includes transaction codes for defining sales document types, assigning sales areas and categories, pricing procedures, customer and material master data, sales orders, quotations, agreements and contracts, deliveries, shipments, billing documents, and blocked document listings. The transaction codes cover areas like sales support, configuration, end users, and general functions.

Uploaded by

Avinash Sinha
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
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TransactionDescription Code Most frequently used transaction codes

VS00
VC00

Master data Sales Support Sales Shipping Transportation Billing

VA00
VL00

VT00 VF00

Transac tion codes used for Configu ration VOV8 VOV7


OVAZ

Define Sales documents type (header) Define Sales documents type (item) Assigning Sales area to sales documents type Order reasons Assign Item categories (Item cat determination) Schedule line categories Assign Schedule Line Categories To assign blocks to relevant sales documents type Define delivery types Pricing Maintain pricing procedure Pricing proc determination Access sequence

OVAU
VOV4

VOV6
VOV5

OVAL
OVLK

V/06
V/08

OVKP
V/07

Transaction codes for End Users VD01 Customer Master Creation VD02 Change Customer VD03 Display Customer VD04 Customer Account Changes VD06 Flag for Deletion Customer XD01 Create Customer XD02 Modify Customer XD03 Display Customer VC/1 List of Customer MM00 Create Other material VB11 To create material determination condition record CO09 Material availability Overview

VL01 VL04 VA11 VA12 VA13

Create outbound delivery with ref sales order Collective processing of delivery Create Inquiry Change Inquiry Display Inquiry

Sales order / Quote / 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 VF11 VF04 FBL5N FBL1N Delivery VL02N VL04 VKM5 VL06G VL06P VL09 VT02N VT70

Change billing document Cancel Billing document Billing due list Display Customer invoices by line Display Vendor invoices by line

Change delivery document Delivery due list List of deliveries List of outbound deliveries for goods issue List of outbound deliveries for picking Cancel goods issue Change shipment Output for shipments

General VKM3, VKM4 of sales documents List VKM1 List of blocked SD documents VD52 Material Determination

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