SD T-code related
T-code List
http://wiki.sdn.sap.com/wiki/display/ERPLO/SD_Business+Process
[@more@]| ORGANIZATIONAL UNIT | ||
| Activity | Transaction | Transaction Text |
| Maintaining Sales Organization | ||
| Assigning Sales Organization to Company Code | OVX3 Company code -> Sales organization | |
| Maintaining Distribution Channel | OVXA Division -> Sales organization | |
| Assigning Distribution Channel to Sales Organization | OVXB Divisions | |
| Maintaining Division | OVXC Shipping point -> Plant | |
| Assigning Division to Sales Organization | OVXD Shipping Points | |
| Setting up Sales Area | OVXG Define sales areas | |
| Maintain sales office | OVXI Distribution channels | |
| Assign sales office to sales area | OVXK Distrib.channels->Sales organiz. | |
| Maintain sales Group | OVXJ Sales group -> Sales office | |
| Assign sales group to sales office | OVXM Sales office -> Sales area | |
| Define Shipping Points | ||
| Assigning Shipping Point to Plant | ||
| Assigning Sales Organization- Distribution Channel- Plant | OVX6 | Plants->Sales org./distr.channel |
| Defining Common Distribution Channels for Master Data | VOR1 | |
| Defining Common Divisions for Master Data | VOR2 | |
| Sales org analysis | MCTE | |
| MASTER DATA | ||
| Customer Master | VS00 | Master data |
| VD01 | Customer Master Cretae | |
| VD02 | Customer Master Change | |
| VD03 | Customer Master Display | |
| VD04 | Customer Master Changes account | |
| VD06 | Customer Flag for Deletion | |
| VD05 | Customer Block/Unblock | |
| Customer Hierarchies | V-12 | Create Customer Hierarchy Nodes |
| Process Customer Hierarchy | VDH1 | Customer Hierarchy Maintenance (SD) |
| VDH1N | Display/Maintain Customer Hierarchy | |
| VDH2 | Display Customer Hierarchy | |
| VDH2N | Display customer hierarchy | |
| OVH1 | Hierarchy Type | |
| OVH2 | AcctGrpAssignment | |
| OVH3 | Org.assignments | |
| OVH4 | Hierarchy Pricing | |
| Material Master | MM01 | Create Marterial |
| MM02 | Change Material | |
| MM03 | Display Material | |
| MM04 | Display Material Change Document | |
| MM06 | Flag Material for Deletion | |
| MM60 | Materials List | |
| MMAM | Change Material Type | |
| Customer Material Info-Record | ||
| VD51 | Maintain Customer-Material Info | |
| VD52 | Maintain Cust-Mat.Info w/Select.Scrn | |
| VD53 | Display Customer-Material Info | |
| VD54 | Display Customer-Material Info | |
| VD59 | List customer-material-info | |
| Create Sales Order | VA01 | Create Sales order |
| Create standard sales order | ||
| Determine business partners | ||
| Create order items | ||
| Material Master (Retail) | MM41 | Create Marterial |
| MM42 | Change Material | |
| MM43 | Display Material | |
| MM46 | Mass Maintenance: Retail Matl Master | |
| Basic Functions | ||
| Pricing Conditions | ||
| Determine prices and conditions | VOK0 | |
| VK11 | Create Condition Records | |
| Create/change/display condition | VK12 | Conditions Master Change |
| Condition processing using index | VK13 | Conditions Master Display |
| Create/change/display free good | V/03 | Create Condition Table (SD Price) |
| Create/change/display condition lists | V/04 | Change Condition Table (Sales pr.) |
| Process net price list | V/05 | Display Condition Table: (Sales Pr.) |
| Release expected customer price | V/06 | Condition Categories: SD Pricing |
| V/07 | Maintain Access (Sales Price) | |
| V/08 | Conditions: Procedure for A V | |
| OVKK | Pricing procedure Determination in sales document | |
| Display condition records | VK03 | Create Condition Table |
| Display condition lists | VK14 | Create Condition with Reference |
| Display conditions using index | VK30 | Maintain Variant Conditions |
| VK31 | Condition Maintenance: Create | |
| VK32 | Condition Maintenance: Change | |
| VK33 | Condition Maintenance: Display | |
| VK34 | Condition Maint.: Create with Refer. | |
| VKA1 | Archiving conditions | |
| VKA2 | Deleting conditions | |
| VKA3 | Reloading conditions | |
| Pricing Reports | F/LA Create Pricing Report | |
| F/LB Change pricing reports | ||
| F/LC Display pricing reports | ||
| F/LD Execute pricing reports | ||
| Free Goods | ||
| Number Ranges for Free Goods | WC07 | |
| Condition Technique for Free Goods | V/N1 | Maintain accesses (free goods - sls) |
| V/N2 Create free goods table | Maintain Condition Tables | |
| V/N3 Display free goods table (SD) | Maintain Access Sequences | |
| V/N4 Free goods types - Sales | Maintain Condition Types | |
| V/N5 Free goods: Procedure for SD | Activate Free Goods Determination | |
| Activate Free Goods Determination | ||
| VBN1 | Create free goods determination | |
| VBN2 | Change free goods determination | |
| VBN3 | Display free goods determination | |
| Bonus Buy | VBK0 | Bonus Buy Selection |
| Create /Change Bonus Buy | VBK1 | Create Bonus Buy |
| VBK2 | Change Bonus Buy | |
| VBK3 | Display Bonus Buy | |
| VBK6 | Delete Bonus Buy | |
| Condition Technique for Bonus Buy | VBKA | Bonus Buy: Access Sequences |
| VBKB | Bonus Buy: Create Condition Tab | |
| VBKC | Bonus Buy: Display Condition Ta | |
| VBKD | Bonus Buy: Condition Types | |
| VBKE | Bonus Buy: Calculation Schema | |
| VBKF | Bonus Buy: Schema Determination | |
| VBKG | Bonus Buy: Field Catalog | |
| Tax Determination | OVK1 | Tax Determination Rules |
| Determine and maintain texts | OVK3 | Tax Relevancy Of Master Records |
| OVK1 | Tax Catgagory Country | |
| OVK2 | Tax "Regions" | |
| OVK3 | "Cust.Tax Indicator | |
| OVK4 | "Mat.Tax Indicator | |
| OVK5 | Material Acct Grp | |
| OVK6 | Plants/Countries | |
| OVK7 | "Reqt/PlanOrd.Typ | |
| OVK8 | Customer Acct Gr | |
| OVK9 | Tax Records for Each Country | |
| OVKA | SD Tab. T686C "Responsibility | |
| OVKB | Tax Record Conditions VK11 | |
| OVKC | Tax Record Conditions VK12 | |
| OVKD | Tax Record Conditions VK13 | |
| OVKE | Tax Record Conditions VK14 | |
| Availability Check | CKAV | Check availability |
| Product Allocation | ATPS | ATP Check: Send Customizing |
| QTSA | Product Allocations: Send Quantitie | |
| QTSP | Product Allocations:Send Customizing | |
| Application development | ACBD | Display Shared Buffer: ATP Check |
| CO06 | Backorder Processing | |
| CO09 | Availability Overview | |
| Output Determination | VP01 Maintain Print Parameters | |
| VV11 Create Output: Sales | ||
| VV12 Change output: Sales | ||
| VV13 Display Output: Sales | ||
| VV21 Create Output: Shipping | ||
| VV22 Change output: Shipping | ||
| VV23 Display Output: Shipping | ||
| VV31 Create Output : Billing | ||
| VV32 Change output: Billing | ||
| VV33 Display Output: Billing | ||
| VVG1 Create Output: Group | ||
| VVG2 Change output: Groups | ||
| VVG3 Display Output: Group | ||
| VF31 Output from Billing Documents | ||
| Material Determination | ||
| Process Material Determination | VB11 | Create |
| VB14 | Create with Template | |
| VB12 | Change | |
| VB13 | Display | |
| Material Listing/Exclusion | VB01 | Create |
| VB02 | Change | |
| VB03 | Display | |
| VB04 | Reference Material Listing/Exclusion | |
| Condition Technique | OV01 Access Sequence: Matl Listng/Exclsn | |
| OV02 Condition Type: Listing/Exclusion | ||
| OV03 | Procedure: Listing/Exclusion | |
| OV04 | C RV Tab. TVAK "Listing/Exclusion" | |
| OV05 | Condition Table: Listing/Exclusion A | |
| OV06 | Condition Table: Listing/Exclusion C | |
| OV07 | Condition Table: Listing/Exclusion D | |
| OV08 | Condition Table: Add Index | |
| OV09 | Condition table: Change Index | |
| Item Proposal | ||
| VA51 | Create Item Proposal | |
| VA52 | Change Item Proposal | |
| VA55 | List of Item Proposals | |
| VA53 | Display Item Proposal | |
| VA88 | Actual Settlement: Sales Orders | |
| Account Determination | ||
| V/09 | Condition Types: Account Determin. | |
| V/10 | Account Determination: Access Seqnc | |
| V/11 | Conditions: Account Determin.Proced. | |
| V/12 | Account Determination: Create Table | |
| V/13 | Account Determination: Change Table | |
| V/14 | Account Determination: Display Table | |
| OV64 | Assign G/L Accounts | |
| Account Determination | VKOA | Assign G/L Accounts |
| VKOE | Assign G/L Accounts | |
| Partner Determination | XDN1 | Define Number Range |
| OBAR | Assign number ranges to customer account groups | |
| VOP2 | Configuration: Partner | |
| VOP2_OLD | Configuration: Partner | |
| VOPA | Configuration: Partner | |
| VOPAN | Customizing Partners | |
| OBD2 | Define account groups | |
| Text Processing | ||
| Define Text Types | VOTXN | Maintain Text Customizing |
| Define Access Sequences For Determining Texts | ||
| Define And Assign Text Determination Procedures | ||
| VOTX | Configuration: Texts | |
| Credit Management | ||
| FD24 | Credit Limit Changes | |
| FD32 | Change Customer Credit Management | |
| FD33 | Display Customer Credit Management | |
| FD37 | Credit Management Mass Change | |
| OVA6 | Credit Groups for Document Types | |
| OVA7 | Credit Relevancy of Item Categories | |
| OVA8 | Automatic Credit Checks | |
| OVAK | Sales documents types - Credit limit check | |
| OVKR | Configuration of Credit Release | |
| V/08 | Pricing | |
| BUSINESS PROCESS | ||
| Presales | ||
| Inquiry Processing | VA11 | Create inquiry |
| VA12 | Change Inquiry | |
| VA13 | Display Inquiry | |
| Generate lists for inquiries and incomplete inquiries | VA14L | Sales Documents Blocked for Delivery |
| VA15 | Inquiries List | |
| V.03 | List of Incomplete Inquiries | |
| Quotation Processing | VA21 | Create quotation |
| Create quotation | V-02 | Create quotation |
| VA22 | Change Quotation | |
| VA23 | Display Quotation | |
| Generate lists for quotations and incomplete quotations | VA25 | Quotations List |
| VA26 | Collective Processing for Quotations | |
| V.04 | List of Incomplete Quotations | |
| Sales Order Processing | ||
| Sales Order Processing(Standard) | VA00 | Initial Sales Menu |
| Create Sales Order | VA01 | Create Sales Order |
| V-01 | Create Sales Order | |
| VA02 | Change Sales Order | |
| VA03 | Display Sales Order | |
| Generate and process list of sales orders | VA05 | List of Sales Orders |
| VA07 | Compare Sales - Purchasing (Order) | |
| Generate and process list of imcomplete sales order | VA08 | Compare Sales - Purchasing (Org.Dt.) |
| VKM1 | List of blocked SD documents | |
| Select and process sales documents in a period of time | VKM3 | List of sales documents |
| VKM4 | List of sales documents | |
| VA.2 | Incomplete sales orders | |
| V.14 | Sales orders /Contracts Blocked for Delivery | |
| V.00 | List of Incomplete Documents | |
| V.01 | Sales Order Error Log | |
| V.02 | List of Incomplete Sales Orders | |
| V.14 Sales Orders Blocked for Delivery | ||
| V.20 Display Collective Delivery Process. | ||
| V.21 Log of Collective Run | ||
| V.22 Display Collective Runs | ||
| V.24 Display Work List for Invoice Lists | ||
| VCOMP | Completed SD Documents | |
| VEXP | Expiring SD Documents | |
| VINC | List of Incomplete SD Documents | |
| V_V1 | Updating Unconfirmed Sales Documents | |
| V_V2 | Updating Sales Documents by Material | |
| V_MACO | Manual Completion Of Sales documents | |
| Sales Quotation and Order Analysis | ||
| MC+E | Customer Analysis- Sales | |
| MC+A | Customer Returns-Analysis | |
| MCTC | Material Analysis(SIS) | |
| MC+M | Material Returns-Analysis | |
| Special Sales Orders | ||
| Cash Sales | Create Cash Sales Order | VA01 |
| Create cash sale | Customer number of the sold-to party | |
| Determine business partners | Material numbers | |
| Create order items | Order quantities for the materials | |
| Delivery with type BV is created immediately in the background | ||
| System Creates Cash Sales Invoice | ||
| Rush Order | Create Rush Order | VA01 |
| Create rush order | Customer number of the sold-to party | |
| Determine business partners | Material numbers | |
| Create order items | Order quantities for the materials | |
| Delivery Automatically Created | ||
| Create Billing/Invoice | ||
| Outbound Processing | ||
| Delivery Processing | ||
| Create and process outbound Delivery | 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 | |
| VL06 | Delivery Monitor | |
| VL06C | List Outbound Dlvs for Confirmation | |
| VL06D | Outbound Deliveries for Distribution | |
| VL06F | General delivery list - Outb.deliv. | |
| VL06G | List of Oubound Dlvs for Goods Issue | |
| VL06L | Outbound Deliveries to be Loaded | |
| VL06O | Outbound Delivery Monitor | |
| VL06P | List of Outbound Dlvs for Picking | |
| VL06T | List Outbound Dlvs (Trans. Planning) | |
| VL06U | List of Uncheckd Outbound Deliveries | |
| VL08 | Confirmation of Picking Request | |
| VL09 | Cancel Goods Issue for Delivery Note | |
| VL10 | Edit User-specific Delivery List | |
| VL10A | Sales Orders Due for Delivery | |
| VL10B | Purchase Orders Due for Delivery | |
| Delivery Analysis | VL04 | Delivery due list for sales & purchase orders |
| VL06O | Outbound Delivery Monitor | |
| V_UC | Incomplete Outbound Deliveries | |
| VOL1 | Configuration: Collective Dlv.Proc | |
| VDBLOCK | Documents Blocked for Delivery | |
| Outbound Processing without WM | VL01N | Create delivery/Chane/Display |
| Pick | VL02N | Change |
| Pack | VL03N | Display |
| Confirm goods issue in warehouse | VL01 | Create delivery |
| Load | VL02 | Change |
| Post goods issue to inventory management (IM) | VL03 | Display |
| Send ASN to business partner | ||
| Receive POD from business partner | ||
| Outbound Processing with WM | VL01N | Create delivery |
| Pick with WM transfer order | VL02N:Change | |
| Pack | VL03N: Display | |
| Confirm goods issue in warehouse | VL01 | Create delivery |
| Load | VL02 | Change |
| Post goods issue to inventory management (IM) | VL03 | Display |
| Send ASN to business partner | ||
| Receive POD from business partner | ||
| Billing | ||
| Billing/ Invoice Processing | VF01 | Create billing document |
| Create/change/display billing document | VF02 | Change billing document |
| Cancel billing document | VF03 | Display billing Document |
| Retroactive billing | VF11 | Cancel Billing document |
| Process billing due list | VF04 | Billing due list |
| Set billing date | FBL5N | Display Customer invoices by line |
| Display billing documents from the archive | FBL1N | Display Vendor invoices by line |
| VF31 | Output From Billing Document | |
| VF05 | List Billing Documents | |
| VFX3 | List - Blocked Billing Documents | |
| VF06 | Billing Document - Background Processing | |
| VOF1 | Configuration: Collective Billing | |
| V.07 | Periodic billing | |
| V.23 | Release Orders for Billing | |
| Billing Analysis | ||
| Invoice List | ||
| Create/change/display invoice lists | VF21 | Create invoice lists |
| VF22 | Change invoice lists | |
| VF23 | Display invoice lists | |
| Process worklist for invoice lists | VF25 | List of Invoice lists |
| Generate invoice list | VF26 | Cancellation invoice list |
| Generate cancellation invoice list | V.24 | Display Work List for Invoice Lists |
| Display invoice list from the archive | VF24 | Edit Work List for Invoice Lists |
| VF27 | Display invoice list from archive | |
| VBBLOCK | Documents Blocked for Billing | |
| Consignment Sales Process | ||
| Consignment fill up | VA01 | Consignment fill-up order |
| VL01N | Outbound delivery | |
| VL02N | Goods issue consignment | |
| MMBE | Stock overview | |
| Consignment Issue | VA01 | Consignment issue order |
| VL01N | Outbound delivery | |
| VL02N | Goods issue | |
| VF01 | Invoice | |
| Consignment Pick up | VA01 | Consignment pick-up order |
| VL01N | Returns delivery for the order | |
| VL02N | Post goods Receipt | |
| MMBE | Stock overview | |
| (GI consignment return) | ||
| Consignment Return | Create Returns Order | |
| Create Returns Delivery | ||
| Post Goods Issue | ||
| Create a credit memo for the consignment return | ||
| Free of Charge Delivery | ||
| Sales Order | ||
| Create Sales order | VA01 | |
| Order Saved demand created for MRP | ||
| Order Confirmation | VA02 | |
| Output document required | ||
| Order Confirmation printed | ||
| Delivery Due List | ||
| Materials available to ship | VL10I | |
| Delivery Due List printed, Deliveries created, | ||
| Warehouse Transfer Order created | ||
| Picking Confirmation | VL06 | |
| Materials staged for shipping | ||
| Delivery Note Printed | ||
| Scheduling Agreement Processing | ||
| Scheduling Agreements | VA31 | Create Scheduling agreement |
| Scheduling agreement processing | VL01N | Create Outbound Delivery |
| Select and process incomplete scheduling agreements | VF01 | Create Billing Document |
| Select sales documents according to object status | VA44 | Calculate Surcharges |
| VA88 | Settlement | |
| DP91 | Resource-Related Billing Document | |
| V.05 | List of Incomplete Sched.Agreements | |
| Contract Processing | ||
| Customer Contracts | VA41 | Create Contract |
| VA42 | Change Contract | |
| Generate and process list of contracts | VA42W | Workflow for master contract |
| Generate and process list of incomplete contracts | VA43 | Display Contract |
| Select sales documents according to object status | VA44 | Actual Overhead: Sales Order |
| VA45 | List of Contracts | |
| VA46 | Coll.Subseq.Processing f.Contracts | |
| V.06 | List of Incomplete Contracts | |
| Complaints | ||
| Returns Processing | VA01 | Sales order |
| VL01N |
