List of all the important transaction codes used in SAP SD are below: SPRO Enterprise IMG VS00 Master

data VC00 Sales Support VA00 Sales VL00 Shipping VT00 - Transportation VF00 Billing Task Specifc SD Transaction Code OBQ1 OBQ2 OBQ3 OBBG OVK3 OVK4 OVK1 OVK6 ----------------CONDITION TABLE ACCESS TAX PROCEDURE CAL ASSIGN COUNTRY TO TAX PROC CUSTOMER TAX CATEGORY MATERIAL TAX CATEGORY TAX DETERMINATION RULES ASSIGN DELIVERY PLANTS

Tcode used for Configuration: VOV8 Define Sales documents type (header) OVAZ Assigning Sales area to sales documents type OVAU Order reasons VOV4 Assign Item categoreies(Item cat determination) VOV6 Scedule 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 Tcode for Enduser: VD01,XD01 Customer Master Creation MM00 Create Other material VA01 Create Sales order VB11 To create material determination condition record CO09 Material availability Overview VL01 Create outbound delivery with ref sales order VL04 Collective processing of delivery Billing VF02 VF11 VF04 FBL5N FBL1N Change billing document Cancel Billing document Billing due list Display Customer invoices by line Display Vendor invoices by line

General VKM3, VKM4 List of sales documents VKM1 List of blocked SD documents VD52 Material Determination Customer:

XD01 XD02 XD03 XD04 XD05 XD06 XD07 XD99 XDN1

Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Customer master mass maintenance Maintain Number Ranges (Customer)

Vendor: XEIP XK01 XK02 XK03 XK04 XK05 XK06 XK07 Number range maintenance: EXPIMP Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Vendor Changes (Centrally) Block Vendor (Centrally) Mark vendor for deletion (centrally) Change vendor account group

Sales Order: VA00 VA01 VA02 VA03 VA05 VA07 VA08 Initial Sales Menu Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Compare Sales Purchasing (Order) Compare Sales Purchasing (Org.Dt.)

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

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

Contract: VA32 VA41 VA42 VA42W VA43 VA44 VA45 VA46 Scheduling agreement change Create Contract Change Contract Workflow for master contract Display Contract Actual Overhead: Sales Order List of Contracts Coll.Subseq.Processing f.Contracts

Item Proposal:

VA51 VA52 VA53 VA55 VA88

Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals Actual Settlement: Sales Orders

Delivery (Outbound): VL00 VT02N VT70 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL04 VKM5 VL06 VL06C VL06D VL06F VL06G VL06I VL06IC VL06ID VL06IF VL06IG VL06IP VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10 VL10A VL10B Shipping Change shipment Output for shipments Create Delivery Create Outbound Dlv. with Order Ref. Create Outbound Dlv. w/o Order Ref. Change Outbound Delivery Change Delivery document Display Outbound Delivery Display Outbound Delivery Process Delivery Due List List of deliveries Delivery Monitor List Outbound Dlvs for Confirmation Outbound Deliveries for Distribution General delivery list Outb.deliv. List of Oubound Dlvs for Goods Issue Inbound Delivery Monitor Confirmation of putaway inb. deliv. Inbound Deliveries for Distribution Selection inbound deliveries Inbound deliveries for goods receipt Inbound deliveries for putaway Outbound Deliveries to be Loaded Outbound Delivery Monitor List of Outbound Dlvs for Picking List Outbound Dlvs (Trans. Planning) List of Uncheckd Outbound Deliveries Confirmation of Picking Request Cancel Goods Issue for Delivery Note Edit User-specific Delivery List Sales Orders Due for Delivery Purchase Orders Due for Delivery

Customer management: 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 FD24 FD32 FD33 FD37

Transfer customer changes: receive Credit Limit Changes Change Customer Credit Management Display Customer Credit Management Credit Management Mass Change

Pricing: V/03 V/04 V/05 V/06 V/07 V/08 V/09 V/10 V/11 V/12 V/13 V/14 BOM: CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS25 CS26 CS27 CS28 CS31 CS32 CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 BOM Menu Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Screen Mass Document Change: Initial Screen Mass Class Change: Initial Screen Archiving for BOMs BOM deletion Retrieval of BOMs Archiving for BOMs Create class BOM Change class BOM Display class BOM Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr.) Condition Categories: SD Pricing Maintain Access (Sales Price) Conditions: Procedure for A V Condition Types: Account Determin. Account Determination: Access Seqnc Conditions: Account Determin.Proced. Account Determination: Create Table Account Determination: Change Table Account Determination: Display Table

CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92

Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BOM Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs