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    Sap SD Tcodes

    Uploaded by

    Patan Khan
    The document contains a list of transaction codes used for different SAP modules like customer, vendor, sales, pricing, BOM, delivery etc. It provides transaction codes for creating, changing, displaying, blocking, deleting and other operations for master data and transactions in these modules. The transaction codes are organized based on their functional areas like customer management, sales orders, deliveries etc.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Sap SD Tcodes

    Uploaded by

    Patan Khan
    139 views11 pages
    The document contains a list of transaction codes used for different SAP modules like customer, vendor, sales, pricing, BOM, delivery etc. It provides transaction codes for creating, changing, displaying, blocking, deleting and other operations for master data and transactions in these modules. The transaction codes are organized based on their functional areas like customer management, sales orders, deliveries etc.

    Original Description:

    sd t codes

    Original Title

    Sap Sd Tcodes

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    The document contains a list of transaction codes used for different SAP modules like customer, vendor, sales, pricing, BOM, delivery etc. It provides transaction codes for creating, changing, displaying, blocking, deleting and other operations for master data and transactions in these modules. The transaction codes are organized based on their functional areas like customer management, sales orders, deliveries etc.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    139 views11 pages

    Sap SD Tcodes

    Uploaded by

    Patan Khan
    The document contains a list of transaction codes used for different SAP modules like customer, vendor, sales, pricing, BOM, delivery etc. It provides transaction codes for creating, changing, displaying, blocking, deleting and other operations for master data and transactions in these modules. The transaction codes are organized based on their functional areas like customer management, sales orders, deliveries etc.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 11

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

    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.)

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

    Quotation tcodes
     VA21 : Create Quotation
     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
     VA44 : Actual Overhead: Sales Order
     VA45 : List of Contracts
     VA46 : Coll.Subseq.Processing f.Contracts

    Item Proposal tcodes


     VA51 : Create Item Proposal
     VA52 : Change Item Proposal
     VA53 : Display Item Proposal
     VA55 : List of Item Proposals
     VA88 : Actual Settlement: Sales Orders

    Delivery (Outbound) transactions


     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
     VL06D   Outbound Deliveries for Distribution
     VL06F   General delivery list – Outb.deliv.
     VL06G   List of Oubound Dlvs for Goods Issue
     VL06I   Inbound Delivery Monitor
     VL06IC  Confirmation of putaway inb. deliv.
     VL06ID  Inbound Deliveries for Distribution
     VL06IF  Selection inbound deliveries
     VL06IG  Inbound deliveries for goods receipt
     VL06IP  Inbound deliveries for putaway
     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

    Customer management transaction codes


     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 : Transfer customer changes: receive
     FD24 : Credit Limit Changes
     FD32 : Change Customer Credit Management
     FD33 : Display Customer Credit Management
     FD37 : Credit Management Mass Change

    Pricing tcodes
     V/03 : Create Condition Table (SD Price)
     V/04 : Change Condition Table (Sales pr.)
     V/05 : Display Condition Table: (Sales Pr.)
     V/06 : Condition Categories: SD Pricing
     V/07 : Maintain Access (Sales Price)
     V/08 : Conditions: Procedure for A V
     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

    BOM transactions
     CS00 : BOM Menu
     CS01 : Create Material BOM
     CS02 : Change Material BOM
     CS03 : Display Material BOM
     CS05 : Change Material BOM Group
     CS06 : Display Material BOM Group
     CS07 : Allocate Material BOM to Plant
     CS08 : Change Material BOM – Plant Alloc.
     CS09 : Display Allocations to Plant
     CS11 : Display BOM Level by Level
     CS12 : Multilevel BOM
     CS13 : Summarized BOM
     CS14 : BOM Comparison
     CS15 : Single-Level Where-Used List
     CS20 : Mass Change: Initial Screen
     CS21 : Mass Material Change: Initial Screen
     CS22 : Mass Document Change: Initial Screen
     CS23 : Mass Class Change: Initial Screen
     CS25 : Archiving for BOMs
     CS26 : BOM deletion
     CS27 : Retrieval of BOMs
     CS28 : Archiving for BOMs
     CS31 : Create class BOM
     CS32 : Change class BOM
     CS33 : Display class BOM
     CS40 : Create Link to Configurable Material
     CS41 : Change Material Config. Allocation
     CS42 : Display Material Config. Assignment
     CS51 : Create standard BOM
     CS52 : Change standard BOM
     CS53 : Display standard BOM
     CS61 : Create Order BOM
     CS62 : Change Order BOM
     CS63 : Display Order BOM
     CS71 : Create WBS BOM
     CS72 : Change WBS BOM
     CS73 : Display WBS BOM
     CS74 : Create multi-level WBS BOM
     CS75 : Change multi-level WBS BOM
     CS76 : Display multi-level WBS BOM
     CS80 : Change Documents for Material BOM
     CS81 : Change Documents for Standard BOM
     CS82 : Change documents for sales order BOM
     CS83 : Change documents for WBS BOM
     CS84 : Change documents for class BOM
     CS90 : Material BOM Number Ranges
     CS91 : Number Ranges for Standard BOMs
     CS92 : Number Ranges for Sales Order BOMs

    Here is some more SD tcodes with more details available from the
    corresponding page (click on the tcode name).
    /BGLOCS/SE
    Data Selection: Dispatch
    /BGLOCS/SI

    Data Selection: Receipt

    /BGLOCS/SM

    FT: Enjoy: Period-end Closings

    /BGLOCS/SP

    Intrastat – Create form

    /KYK/T_COMPL_CMR

    Create Credit Memo Request

    /KYK/T_COMPL_DMR

    Create Debit Memo Request

    /KYK/T_COMPL_IC

    Create Invoice Correction

    /KYK/T_COMPL_RE

    Create Returns
    /MRE/INIT_DOWNLOAD

    Retail Execution: Initial Download

    CU31

    Create Knowledge Base Object


    Menu Path : Logistics → Production → Master Data → Bills of Material →
    Environment → Variant Configuration → Knowledge Base → Knowledge-
    Base Object → Create

    CU32

    Change Knowledge Base Object


    Menu Path : Logistics → Production → Master Data → Bills of Material →
    Environment → Variant Configuration → Knowledge Base → Knowledge-
    Base Object → Change

    CU33

    Display Knowledge Base Object


    Menu Path : Logistics → Production → Master Data → Bills of Material →
    Environment → Variant Configuration → Knowledge Base → Knowledge-
    Base Object → Display

    CU34

    Create Runtime Version for SCE


    Menu Path : Logistics → Production → Master Data → Bills of Material →
    Environment → Variant Configuration → Knowledge Base →
    Runtime Version → Create
    CU35

    Change Runtime Version for SCE


    Menu Path : Logistics → Production → Master Data → Bills of Material →
    Environment → Variant Configuration → Knowledge Base →
    Runtime Version → Change

    CU36

    Display Runtime Version for SCE


    Menu Path : Logistics → Production → Master Data → Bills of Material →
    Environment → Variant Configuration → Knowledge Base →
    Runtime Version → Display/Export

    CU37

    Create SCE Database Schema


    Menu Path : Logistics → Production → Master Data → Bills of Material →
    Environment → Variant Configuration → Knowledge Base →
    SCE Database Schema → Create on PC

    CUAL

    Distribution of SCE Knowledge Bases


    Menu Path : Logistics → Logistics Execution → Transportation →
    Transportation Planning → External Planning System → ALE Monitoring →
    Goto → Master Data Distribution → Logistics → Variant Configuration →
    Knowledge Base (SCE) → Send

    IDBK

    Maintain Books
    IDCP

    Printout on Prenumbered Forms

    IDDH

    Used Prenumbered Forms Report

    IDLB

    Maintain Document Lots and Books

    IDVD

    Void Unused Prenumbered Forms

    IPM_BDC_CR

    Create OR Data Collector

    IPM_BDC_DL

    Reset OR Data Collector

    RTKB

    Maintain Number Range: KB_NRRANGE


    S_AX6_42000020

    IMG Activity: BW_RT_VGSCHLUSSEL

    S_AX6_42000021

    IMG Activity: BW_RT_BRANCHE

    S_AX6_42000022

    IMG Activity: BW_RT_BESTINITIAL

    ZZDEA1

    Maintain DEA Schedules

    ZZDEA2

    Maintain DEA Business Activity Types

    ZZDEA3

    Maintain DEA Schedules for Material

    ZZDEA4

    DEA: Define Quantities


    ZZDEA5

    Maintain DEA License Master

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