Some of the most commonly used SAP SD (Sales and Distribution) Transaction Codes are listed below:
|
Transaction Code
|
Description |
| Most frequently used transaction codes |
| VS00 |
Master data |
| VC00 |
Sales Support |
| VA00 |
Sales |
| VL00 |
Shipping |
| VT00 |
Transportation |
| VF00 |
Billing |
| |
|
| Transaction codes used for Configuration |
| VOV8 |
Define Sales documents type (header) |
| OVAZ |
Assigning Sales area to sales documents type |
| OVAU |
Order reasons |
| VOV4 |
Assign Item categories (Item cat determination) |
| VOV6 |
Schedule line categories |
| OVAL |
To assign blocks to relevant sales documents type |
| OVLK |
Define delivery types |
| V/06 |
Pricing |
| V/08 |
Maintain pricing procedure |
| OVKP |
Pricing proc determination |
| V/07 |
Access sequence |
| |
|
| 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 |
| MM00 |
Create Other material |
| VB11 |
To create material determination condition record |
| CO09 |
Material availability Overview |
| VL01 |
Create outbound delivery with ref sales order |
| VL04 |
Collective processing of delivery |
| VA11 |
Create Inquiry |
| VA12 |
Change Inquiry |
| VA13 |
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 |
Change billing document |
| VF11 |
Cancel Billing document |
| VF04 |
Billing due list |
| FBL5N |
Display Customer invoices by line |
| FBL1N |
Display Vendor invoices by line |
| |
|
| Delivery |
| VL02N |
Change delivery document |
| VL04 |
Delivery due list |
| VKM5 |
List of deliveries |
| VL06G |
List of outbound deliveries for goods issue |
| VL06P |
List of outbound deliveries for picking |
| VL09 |
Cancel goods issue |
| VT02N |
Change shipment |
| VT70 |
Output for shipments |
| |
|
| General |
| VKM3, VKM4 |
List of sales documents |
| VKM1 |
List of blocked SD documents |
| VD52 |
Material Determination |