1/15/2020 SAP SD Tcode List – SAPCODES

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SAP SD TCODE LIST

 April 9, 2016  Leave a comment
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                             Customer Master Tcodes

XD01  Create Customer (Centrally)

XD02  Change Customer (Centrally)

XD03 Display Customer (Centrally)

XD04 Customer Changes (Centrally)

XD05  Block customer (centrally)

XD06 Mark customer for deletion (centr.)

XD07  Change Customer Account Group

XD99  Customer master mass maintenance

XDN1  Maintain Number Ranges (Customer)

                                      Vendor Master Tcodes

XEIP  Number range maintenance: EXPIMP

XK01  Create vendor (centrally)

XK02  Change vendor (centrally)

XK03   Display vendor (centrally)

XK04  Vendor Changes (Centrally)

XK05  Block Vendor (Centrally)

XK06  Mark vendor for deletion (centrally)

XK07  Change vendor account group

                                Material Master Tcodes

MM01  Create Material Master

MM02 Change Material Master

MM03 Display Material Master

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MM50 Extend Material Views

                             Pricing Conditions Tcodes

VK11 Create Condition Record Using Condition Type

VK12 Change Condition Record Using Condition Type

RECENT POSTS
VK13 Display Condition Record Using Condition Type
UI5 View & Event
VK31  Create Condition Records
Handler in View Controller
VK32 Change Condition Records – Fast Entry SAP UI5 Di erent
VK34 Create Condition Records With Template Views
CI – Clari cation Case
                                Con guration Tcodes
CI Invoicing List

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VOV8 De ne Sales documents type (header)  CI Invoicing- Part3

CI Invoicing- Part2
OVAZ Assigning Sales area to sales documents type 
CI Invoicing- Part1
OVAU  Order reasons 
Custom Button, Select
VOV4 Assign Item categories(Item cat determination)  All, DeSelect All & Filter
option in OOPS ALV –
VOV6  Schedule line categories 
Using CL_GUI_ALV_GRID
OVAL To assign blocks to relevant sales documents type 

OVLK De ne delivery types 

V/03 Create Condition Table (SD Price) Enter your email address

V/04 Change Condition Table (Sales pr.)

Follow
V/05 Display Condition Table: (Sales Pr.)

V/06 Condition Categories: SD Pricing

V/07  Maintain Access (Sales Price)

BLOG STATS
V/08  Maintain pricing procedure 
1,483,274 hits
V/09 Condition Types: Account Determin.

V/10 Account Determination: Access Seqnc

RECENT COMMENTS
V/11 Conditions: Account Determin.Proced.

V/12 Account Determination: Create Table Vasu on

Technical
V/13 Account Determination: Change Table
Resource in
V/14 Account Determination: Display Table CRM Prov…

OVKP  Pricing proc determination  Anonymous on

Prepaid &
                                    Item Proposal Tcodes
Postpaid
VA51 Create Item Proposal Payment…

VA52 Change Item Proposal Anonymous on

CI Invoicing-
VA53 Display Item Proposal
Part2
VA55 List of Item Proposals

VA8 Actual Settlement: Sales Orders

This site is maintained by
                                        Inquiry Tcodes Siva Prasad . This site

VA11 Create Inquiry sapcodes.com is not

a liated with SAP SE.
VA12 Change Inquiry

VA13 Display Inquiry

VA14L   Sales Documents Blocked for Delivery

VA15  Inquiries List

                                        Quotation Tcodes

Create Quotation
VA21
 

VA22 Change Quotation

VA23  Display Quotation

VA25 Quotations List

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VA26  Collective Processing for Quotations

                                         Contract Tcodes

VA41 Create Contract

VA42 Change Contract

VA42W   Work ow for master contract

VA43 Display Contract

VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll. Subseq. Processing of Contracts

                                    Sales Order Tcodes

VA00 Initial Sales Menu

VA01 Create Sales Order

VA02 Change Sales Order

VA03 Display Sales Order

VA05 List of Sales Orders

VA07 Compare Sales – Purchasing (Order)

VA08 Compare Sales – Purchasing (Org.Dt.)

                                        Delivery Tcodes

VL00 Shipping

VL01 Create Delivery

VL01N   Create Outbound Dlv. with Order Ref.

VL01NO  Create Outbound Dlv. w/o Order Ref.

VL02 Change Outbound Delivery

VL02N   Change Outbound Delivery

VL03 Display Outbound Delivery

VL03N   Display Outbound Delivery

VL04 Process Delivery Due List

VL06 Delivery Monitor

VL06C  
List Outbound Dlvs for Con rmation
 

VL06C   List Outbound Dlvs for Con rmation

VL06F   General delivery list – Outb.deliv.

VL06G   List of Outbound Dlvs for Goods Issue

VL06I   Inbound Delivery Monitor

VL06IC  Con rmation of put away inb. deliv.

VL06ID  Inbound Deliveries for Distribution

VL06IF  Selection inbound deliveries

VL06IG  Inbound deliveries for goods receipt

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VL06IP  Inbound deliveries for put away

VL06L   Outbound Deliveries to be Loaded

VL06O   Outbound Delivery Monitor

VL06P   List of Outbound Dlvs for Picking

VL06U   List of Unchecked Outbound Deliveries

VL06T   List Outbound Dlvs (Trans. Planning)

VL08 Con rmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

VL10 Edit User-speci c Delivery List

VL10A   Sales Orders Due for Delivery

VL10B   Purchase Orders Due for Delivery

                                            Billing Tcodes

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

Process Billing Due List

VF04

VF06 Background Processing – Billing

Cancel Billing Document

VF11

VF31 Output from Billing

VFX3 Blocked Billing Documents

FBL5N Display Customer invoices by line 

 FBL1N Display Vendor invoices by line

                                     Output Conditions Tcodes

VV11 Create Output Condition – Sales

VV12 Change Output Condition – Sales

Create Output Condition –

VV21
Shipping

Change Output Condition –

VV22 Shipping

VV31 Create Output Condition – Billing

VV32 Change Output Condition – Billing

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