19/06/2024, 18:49 SAP SD Tcode List – SAPCODES

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SAP SD TCODE LIST

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Customer Master 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 Master Tcodes

XEIP Number range maintenance: EXPIMP This site is managed by Manish

XK01 Create vendor (centrally) Shankar and Prasad . You want

to share your content then
XK02 Change vendor (centrally)
reach us via email:
XK03 Display vendor (centrally) info@sapcodes.com . This site
is not affiliated with SAP SE.
XK04 Vendor Changes (Centrally)

XK05 Block Vendor (Centrally)

XK06 Mark vendor for deletion (centrally)

SAP-Codes
XK07 Change vendor account group
Follow Page 1.7
Material Master Tcodes

MM01 Create Material Master

RECENT POSTS
MM02 Change Material Master
Backward Loop of Internal
MM03 Display Material Master
Table
MM50 Extend Material Views Assign CC Charge Plan to
Subscription Product
Pricing Conditions Tcodes
VAKEY (Variable key) in S4
VK11 Create Condition Record Using Condition Type HANA

VK12 Change Condition Record Using Condition Type SOLID Principle

Virtual Data Model
VK13 Display Condition Record Using Condition Type
SAP BTP Intro!
VK31 Create Condition Records Singleton Design Pattern
Design Pattern Basics
VK32 Change Condition Records – Fast Entry

VK34 Create Condition Records With Template

Configuration Tcodes Email Address

VOV8 Define Sales documents type (header)

Follow sapcodes.com
OVAZ Assigning Sales area to sales documents type

OVAU Order reasons Join 2,182 other subscribers

VOV4 Assign Item categories(Item cat determination)

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VOV6 Schedule line categories BLOG STATS

OVAL To assign blocks to relevant sales documents type 6,908,317 hits

OVLK Define delivery types

V/03 Create Condition Table (SD Price)

RECENT COMMENTS

V/04 Change Condition Table (Sales pr.) Anonymous on Kernel BAdI

with Multiple use (Multiple
V/05 Display Condition Table: (Sales Pr.)
Implementation) without Filter
V/06 Condition Categories: SD Pricing Anonymous on Standard
Text Element in Script
V/07 Maintain Access (Sales Price)
Anonymous on Classic BADI
V/08 Maintain pricing procedure with Single Use(Single

V/09 Condition Types: Account Determin. Implementation)

Anonymous on
V/10 Account Determination: Access Seqnc
REUSE_ALV_LIST_DISPLAY- 5
V/11 Conditions: Account Determin.Proced. Anonymous on Printing Lock
Set in Convergent Invoicing
V/12 Account Determination: Create Table

V/13 Account Determination: Change Table

V/14 Account Determination: Display Table

OVKP Pricing proc determination

Item Proposal Tcodes

VA51 Create Item Proposal

VA52 Change Item Proposal

VA53 Display Item Proposal

VA55 List of Item Proposals

VA8 Actual Settlement: Sales Orders

Inquiry Tcodes

VA11 Create Inquiry

VA12 Change Inquiry

VA13 Display Inquiry

VA14L Sales Documents Blocked for Delivery

VA15 Inquiries List

Quotation Tcodes

Create Quotation

VA21

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

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VA44 Actual Overhead: Sales Order

VA45 List of Contracts

VA46 Coll. Subseq. Processing of Contracts

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.)

Delivery Tcodes

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

VL06C List Outbound Dlvs for Confirmation

VL06F General delivery list – Outb.deliv.

VL06G List of Outbound Dlvs for Goods Issue

VL06I Inbound Delivery Monitor

VL06IC Confirmation of put away inb. deliv.

VL06ID Inbound Deliveries for Distribution

VL06IF Selection inbound deliveries

VL06IG Inbound deliveries for goods receipt

VL06IP Inbound deliveries for put away

VL06L Outbound Deliveries to be Loaded

VL06O Outbound Delivery Monitor

VL06P List of Outbound Dlvs for Picking

VL06U List of Unchecked Outbound Deliveries

VL06T List Outbound Dlvs (Trans. Planning)

VL08 Confirmation of Picking Request

VL09 Cancel Goods Issue for Delivery Note

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VL10 Edit User-specific Delivery List

VL10A Sales Orders Due for Delivery

VL10B Purchase Orders Due for Delivery

Billing Tcodes

VF01 Create Billing Document

VF02 Change Billing Document

VF03 Display Billing Document

Process Billing Due List

VF04

VF06 Background Processing – Billing

Cancel Billing Document

VF11

VF31 Output from Billing

VFX3 Blocked Billing Documents

FBL5N Display Customer invoices by line

FBL1N Display Vendor invoices by line

Output Conditions Tcodes

VV11 Create Output Condition – Sales

VV12 Change Output Condition – Sales

Create Output Condition –

VV21
Shipping

Change Output Condition –

VV22 Shipping

VV31 Create Output Condition – Billing

VV32 Change Output Condition – Billing

« SAP ABAP Tcode List SAP MM Tcode List »

4 COMMENTS

Anonymous says:
February 5, 2020 at 5:22 pm

hi ….plz confirm T CODE for checking the pending billing list….that allready we got
outbound numbers

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Anonymous says:
October 13, 2022 at 11:16 am

https://sapcodes.com/2016/04/09/sap-sd-tcode-list/ 4/5
19/06/2024, 18:49 SAP SD Tcode List – SAPCODES

ZF04

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Wilhelmina.Daniel says:
June 5, 2020 at 6:41 pm

A long way, you can finish step by step, and then you can’t reach without a foot

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Abhay Neeraj Khalkho says:

November 3, 2022 at 12:31 pm

Lova

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