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  • SD Tcodes

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    pitchie_mitchie86
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    This document provides an overview of key document types and transaction codes in SAP related to sales, purchasing, logistics, and accounting processes. It includes transaction codes for creating sales documents, purchase orders, deliveries, shipments, billing, goods receipts, returns, and the associated business processes that link these documents.

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    SD tcodes

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    This document provides an overview of key document types and transaction codes in SAP related to sales, purchasing, logistics, and accounting processes. It includes transaction codes for creating sales documents, purchase orders, deliveries, shipments, billing, goods receipts, returns, and the associated business processes that link these documents.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    23 views2 pages

    SD Tcodes

    Uploaded by

    pitchie_mitchie86
    This document provides an overview of key document types and transaction codes in SAP related to sales, purchasing, logistics, and accounting processes. It includes transaction codes for creating sales documents, purchase orders, deliveries, shipments, billing, goods receipts, returns, and the associated business processes that link these documents.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 2

    Masterfile =========== VPE1 - Create Sales Personnel (Salesman) XD01 - Create Customer VK11 - Create Condition Sales Order

    ============ VA01 - create SO VA02 - change SO VA03 - view SO VA05 - SO Listing Credit ======= VA14L - Release Credit Blocked Sales Order VKM1-3 - Release Credit Blocked Sales Order FD32 - Set Credit Master F.28 - Recreate Credit Data for SD and FI Stock Transfer ============== ME21N - create STO ME22N - change STO ME23N - view STO ME2N/ME2W = PO Listing Outbound Delivery (DR) ====================== VL01N - create delivery document VL02N - change delivery document VL03N - view delivery document VL02N - Post Goods Issue w/ ref to DR VL09 - cancel goods issuance w/ ref to DR VL71 - Print Outbound Delivery (DR) VL10* / VL04 - create delivery in backgroud VL06O - view all delivery documents ---W/ WMS LT03 - Picking / Transfer Order for Delivery NOte (Manual) LT12 - Confirm Transfer Order VL02N - PGI MIGO - 101 LT06 - Create Transport Order for Material Document LT12 ---Shipment Document ================= VT01N - create shipment VT02N - change VT03N - view VT11 - Shipment List: Planning

    VT12 - Shipment List: Shipment Completion VT20 - Overall Shipment Status VT70 - Print Shipment Doc Billing Document (SI) ===================== VF01 - create billing document VF02 - change billing document VF03 - view billing document VF04 - create billing document (Collective) VF11 - cancel Billing Document VF31 - Invoice Printing Goods Receipt (STO) =================== MIGO - goods receipt (MT 101 - Goods Receipt -> Outbound Delivery -> DR No) Inbound Delivery ================ VL31N - create Inbound Delivery (ref. to PO) VL32N - change Inbound Delivery - Post Goods Receipt VL33N - view Customer Returns ================= (1) VA01 (Create Returns Order) (2) VL01N (Create DR ref to SO Ret) (3) VL02N (GR) (3) VF01 (create SI ref to DR) (4) VF02 (release to Accounting)

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