SD Transaction Codes

Sales and Distribution Master Data Transactions

 

Material Master    MM01 Create Material MasterMM02 Change Material MasterMM50 Extend Material Views

Customer Master    VD01 Create Customer Master Data – Sales

AreaVD02 Change Customer Master Data – Sales

AreaVD05 Block/ unblock Business PartnerVD06 Delete Customer Master DataXD01 Create Customer Master Data – CompleteXD02 Change Customer Master Data –

CompleteVD51 Create Customer-Material Info RecordVD52 Change Customer-Material Info Record

Batch Data    VCH1 Create Batch Search StrategyVCH2 Change Batch Search StrategyCT04 Define Batch CharacteristicsCL02 Define Batch ClassesMSC1N Create BatchMSC2N Change and Classify Batch

Item Proposal & Pricing Conditions

   

VA51 Create Item ProposalVA52 Change Item ProposalVBN1 Create Free Goods DeterminationVBN2 Change Free Goods DeterminationVK11 Create Condition Record Using Condition

TypeVK12 Change Condition Record Using

Condition TypeVK31 Create Condition Records

VK32 Change Condition Records – Fast EntryVK34 Create Condition Records With Template

Output ConditionsVV11 Create Output Condition – SalesVV12 Change Output Condition – Sales

VV21 Create Output Condition – ShippingVV22 Change Output Condition – ShippingVV31 Create Output Condition – BillingVV32 Change Output Condition – Billing

 

 

Sales And Distribution Other Frequently Used Transactions

 

Credit ManagementF-28 Post Incoming PaymentsFD32 Customer Credit Management ChangeVKM1 Credit Management – Blocked SD DocumentsVKM2 Credit Management – SD Documents ReleasedVKM4 Credit Management – AllOBB8 Definition and Maintenance Of Payment Terms

Inquiry ProcessingVA11 Create InquiryVA12 Change Inquiry

Quotation Processing  VA21 Create QuotationVA22 Change Quotation

Sales Processing    VA01 Create Sales OrderVA02 Change Sales OrderV.01 Incomplete SD DocumentsV_RA Backorder Processing List – SDV_SA Collective Processing LogV_V2 Execute Backorder ReschedulingVA14L SD Documents Blocked For DeliveryOVAU Definition of Order Reason

Delivery Processing    VL01N Create Outbound Delivery wrt Sales OrderVL02N Change Outbound DeliveryVL06 Delivery Documents List

VL06GPGI Collective Processing Via Outbound Delivery Monitor

VL06O Outbound Delivery MonitorVL09 PGI Cancellation / ReversalVL10A Delivery Due List – Sales Documents

VL10B Delivery Due List – Purchasing DocumentsVL23 PGI Schedule Background ProcessingVL71 Outbound Delivery OutputV_UC Incomplete Outbound DeliveriesVG03 Display Group Of Outbound Deliveries

Billing    VF01 Create Billing DocumentVF02 Change Billing DocumentVF04 Process Billing Due ListVF06 Background Processing – BillingVF11 Cancel Billing DocumentVF31 Output from BillingVFX3 Blocked Billing Documents