T-Codes On SAP SD Modules

The SAP SD module is one of the primary ERP module developed by SAP. SAP service and distribution deals in better management of sales and customer distribution data and processes in organizations. SAP SD module works closely with other SAP modules towards effective process work.

The most frequently used transaction codes related to SAP SD Module are as follows:

1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 – Billing

Just as we the above said most frequently used T-Code, The below are the complete list of TCodes that are related to SAP SD module.

Sales tcodes SD-SLS

• VA01 - Create Sales Order
• VA02 - Change Sales Order
• VA03 - Display Sales Order
• VOV8 - Document Type Maintenance
• VA05 - List of Sales Orders
• VOV7 - Maintain Item Categories
• VA21 - Create Quotation
• VA41 - Create Contract
• V_V2 - Updating Sales Documents by Material
• VA00 - Initial Sales Menu
• VOV4 - Table TVEPZ Assign Sched.Line Cat.
• VA11 - Create Inquiry
• VA22 - Change Quotation
• VOV6 - Maintain Schedule Line Categories
• VF05 - List Billing Documents

Billing tcodes SD-BIL

• VF01 - Create Billing Document
• VF02 - Change Billing Document
• VF04 - Maintain Billing Due List
• VF03 - Display Billing Document
• VTFL - Delivery to bill copying control
• VF11 - Cancel Billing Document
• VTFA - Order to bill copying control
• VFX3 - List Blocked Billing Documents
• VTAA - Order to order copying control
• VTLA - Order to delivery copying control
• VTAF - Bill. doc. to order copying control
• VF06 - Batch billing
• VF21 - Create Invoice List
• VF44 - Revenue Recognition: Worklist
• VTFF - Bill to bill copying control

Basic Functions tcodes SD-BF

• NACE - WFMC: Initial Customizing Screen
• VBKD - Bonus Buy: Condition Types
• VOFM - Configuration for Reqs, Formulae
• VARA - Archiving
• OVA8 - Automatic Credit Checks
• VKM3 - Sales Documents
• CO09 - Availability Overview
• VKM1 - Blocked SD Documents
• VORA - Archiving Control for Sales Doc.
• VF31 - Output from Billing Documents
• OVZ9 - SD Cust. Control Availability Check
• VKM4 - SD Documents
• CO06 - Backorder Processing
• VV31 - Create Output : Billing
• VOTXN - Maintain Text Customizing

Information System tcodes SD-IS

• MCTA - SIS: Customer Analysis - Selection
• MCTC - SIS: Material Analysis - Selection
• MCTI - SIS: Sales Empl. Analysis Selection
• MCTE - SIS: Sales Org. Analysis - Selection
• MCV9 - Call Up List of Incomplete Documents
• MCTG - SIS: Sales Office Analysis Selection
• MCTK - SIS: Shipping Pt. Analysis Selection
• MCSC - SIS: Display Evaluation
• MCV5 - Call Up Price List w.Stepped Display
• MCVCHECK01 - SIS: Update Group Check
• MCSA - SIS: Create Evaluation
• MCVCHECK02 - SIS: Header STAFO Check
• MCVCHECK03 - SIS: Item STAFO Check
• MCTV03 - SIS: Address List - Selection
• MCV6 - Call Up Indiv. Customer Prices List

SD General tcodes

• VA01 - Create Sales Order
• VA02 - Change Sales Order
• VF01 - Create Billing Document
• NACE - WFMC: Initial Customizing Screen
• VK11 - Create Condition
• VBKD - Bonus Buy: Condition Types
• VF02 - Change Billing Document
• VOFM - Configuration for Reqs, Formulae
• VA03 - Display Sales Order
• VF04 - Maintain Billing Due List
• VKOA - Accnt Determination
• VOV8 - Document Type Maintenance
• VA05 - List of Sales Orders
• VF03 - Display Billing Document
• VTFL - Delivery to bill copying control

POS Interface tcodes SD-POS

• WPMA - POS Download: Manual Request
• WPER - POS interface monitor
• WPUK - POS simulation
• WPMU - POS download: change message
• WLB1 - Investment Buying Reqrmnt Determntn
• WVFB - Inbound store order processing
• WLB3 - Autom. opt. PO-based load building
• WPMI - POS download: initialization
• WVFI - Simulation: Store Physical Inventory
• WPER2 - POS: Analysis/Auxiliary Reports
• WPUW - Goods movements simulation
• WPED - Sales Audit Editor
• WDLS - Delete Error Messages
• WLB2 - Investment buying analysis
• WVFD - Process phys. inventory doc. further

Electronic Data Interchange tcodes SD-EDI

• VOE4 - SD EDI Conversion
• VOE2 - SD EDI Customer/Vendor
• VPRICAT - Maintain and Create Price Catalog
• SMME - Output control Message Block Table
• VOE1 - Maintain EDPST
• VPRE - PRICAT manual creation
• VOE3 - SD EDI Partner Functions
• W_PRICAT_MAINTAIN - Maintain Price Catalog
• WPRI - PRICAT on the Internet
• WPRI6 - Templ.for Non-R/3 Fields at CatItem
• WPRI7 - Templ. for Non-R/3 Fields at QtyItem
• W_PRICAT_ASSIGN_002 - Assignment ILN Mat.Gr. SAP Mat. Gr.
• W_PRICAT_ASSIGN_003 - Assignment SAP Mat. Gr. - Purch.Gr.
• W_PRICAT_ASSIGN_001 - Assignment ILN Vendor Pur. Group
• PRICATLOGOUT - PRICAT: Display Application Log

Sales Support tcodes SD-CAS

• VC/2 - Customer Master Data Sheet
• VC01N - Edit Sales Activity
• VC01 - Create Sales Activity
• VC/1 - List of Customers
• OVBR - Assignment to Item Category
• OVBS - Rule Table for Determining Dates
• VC00 - Sales Support
• OV3Z - Determine Prod. Allocation Hierarchy
• OV1Z - Define Product Allocation Procedure
• OV4Z - Product Allocation Control
• VC05 - Sales support monitor
• VC02 - Change Sales Activity
• OV7Z - Create Characteristics for Rem.Alloc
• VC03 - Display Sales Activity
• OV2Z - Define Product Allocation Object

Foreign Trade tcodes SD-FT

• VEIW - Create file INTRA/EXTRA/KOBRA
• UPDA - Foreign Trade: Mater data transfer
• LEER - Create long-term VenDecl. (customer)
• VPM4 - Merge: Japan - Import Code Number
• VX11N - Create financial document
• VINK - Import Processing: Quota Number
• VEFU - Foreign Trade: Add INTRASTAT Data
• VE01 - INTRASTAT: Selection Dispatch to EU
• LEMA - Dun long-term vendor decl. (vendor)
• VI49 - Foreign Trade Data Control in Doc.
• ENGR - Periodic Declarations
• VI29 - Incompletion - Foreign Trade Data
• VX22 - Change license data (old)
• ARKO - KOBRA: Archiving
• VX13N - Display financial document

Master Data tcodes SD-MD

• VK11 - Create Condition
• VKOA - Accnt Determination
• V/06 - Condition Categories: SD Pricing
• VK12 - Change Condition
• V/08 - Conditions: Procedure for A V
• OVKK - C RV Table T683V "ProcedrDeterminatn
• VOFA - Billing Doc: Document Type
• VK13 - Display Condition
• VBOF - Rebate: Update Billing Documents
• VOR2 - Joint Master Data: Division
• VBN1 - Free goods - Create (SD)
• V/LD - Execute pricing report
• VBO2 - Change Rebate Agreement
• V/07 - Maintain Access (Sales Price)
• VOR1 - Joint Master Data: Distr. Channel