SAP SD Transactions

 All transaction are stored in table TSTC

Customer 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 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

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.)

Inquiry tcodes

  • VA11 : Create Inquiry
  • VA12 : Change Inquiry
  • VA13 : Display Inquiry
  • VA14L   Sales Documents Blocked for Delivery
  • VA15 : Inquiries List

Quotation tcodes

  • VA21 : Create Quotation
  • VA22 : Change Quotation
  • VA23 : Display Quotation
  • VA25 : Quotations List
  • VA26 : Collective Processing for Quotations

Contract tcodes

  • VA41 : Create Contract
  • VA42 : Change Contract
  • VA42W   Workflow for master contract
  • VA43 : Display Contract
  • VA44 : Actual Overhead: Sales Order
  • VA45 : List of Contracts
  • VA46 : Coll.Subseq.Processing f.Contracts

Item Proposal tcodes

  • VA51 : Create Item Proposal
  • VA52 : Change Item Proposal
  • VA53 : Display Item Proposal
  • VA55 : List of Item Proposals
  • VA88 : Actual Settlement: Sales Orders

Delivery (Outbound) transactions

  • 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 Confirmation
  • VL06D   Outbound Deliveries for Distribution
  • VL06F   General delivery list – Outb.deliv.
  • VL06G   List of Oubound Dlvs for Goods Issue
  • VL06I    Inbound Delivery Monitor
  • VL06IC  Confirmation of putaway inb. deliv.
  • VL06ID  Inbound Deliveries for Distribution
  • VL06IF  Selection inbound deliveries
  • VL06IG  Inbound deliveries for goods receipt
  • VL06IP  Inbound deliveries for putaway
  • VL06L   Outbound Deliveries to be Loaded
  • VL06O   Outbound Delivery Monitor
  • VL06P    List of Outbound Dlvs for Picking
  • VL06T    List Outbound Dlvs (Trans. Planning)
  • VL06U   List of Uncheckd Outbound Deliveries
  • VL08 :   Confirmation of Picking Request
  • VL09 :   Cancel Goods Issue for Delivery Note
  • VL10A   Sales Orders Due for Delivery
  • VL10B   Purchase Orders Due for Delivery

Customer management transaction codes

  • FD01 : Create Customer (Accounting)
  • FD02 : Change Customer (Accounting)
  • FD02CORE     : Maintain customer
  • FD03 : Display Customer (Accounting)
  • FD04 : Customer Changes (Accounting)
  • FD05 : Block Customer (Accounting)
  • FD06 : Mark Customer for Deletion (Acctng)
  • FD08 : Confirm Customer Individually(Actng)
  • FD09 : Confirm Customer List (Accounting)
  • FD10 : Customer Account Balance
  • FD10N   Customer Balance Display
  • FD10NA  Customer Bal. Display with Worklist
  • FD10NET Customer Balance Display
  • FD11 : Customer Account Analysis
  • FD15 : Transfer customer changes: send
  • FD16 : Transfer customer changes: receive
  • FD24 : Credit Limit Changes
  • FD32 : Change Customer Credit Management
  • FD33 : Display Customer Credit Management
  • FD37 : Credit Management Mass Change

Pricing tcodes

  • V/03 : Create Condition Table (SD Price)
  • V/04 : Change Condition Table (Sales pr.)
  • V/05 : Display Condition Table: (Sales Pr.)
  • V/06 : Condition Categories: SD Pricing
  • V/07 : Maintain Access (Sales Price)
  • V/08 : Conditions: Procedure for A V
  • V/09 : Condition Types: Account Determin.
  • V/10 : Account Determination: Access Seqnc
  • V/11 : Conditions: Account Determin.Proced.
  • V/12 : Account Determination: Create Table
  • V/13 : Account Determination: Change Table
  • V/14 : Account Determination: Display Table