SAP SD Tcodes
| Transaction Codes | Description |
|---|---|
| Most frequent | |
| VS00 | Master data |
| VC00 | Sales Support |
| VA00 | Sales |
| VL00 | Shipping |
| VT00 | Transportation |
| VF00 | Billing |
| At 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 |
| Enduser | |
| VD01 / XD01 | Customer Master Creation |
| VD02 | Change Customer |
| VD03 | Display Customer |
| VD04 | Customer Account Changes |
| VD06 | Flag for Deletion Customer |
| XD01 | Create Customer |
| XD02 | Modify Customer |
| XD03 | Display Customer |
| MM00 | Create Other material |
| VB11 | To create material determination condition record |
| CO09 | Material availability Overview |
| VL01 | Create outbound delivery with ref sales order |
| VL04 | Collective processing of delivery |
| VA11 | Create Inquiry |
| VA12 | Change Inquiry |
| VA13 | Display Inquiry |
| Sales & Distribution | |
| Sales order / Quote / Sch. Agr. / Contract | |
| VA01 | Create Order |
| VA02 | Change Order |
| VA03 | Display Order |
| VA02 | Sales order change |
| VA05 | List of sales orders |
| VA32 | Scheduling agreement change |
| VA42 | Contract change |
| VA21 | Create Quotation |
| VA22 | Change Quotation |
| VA23 | Display Quotation |
| Billing | |
| VF02 | Change billing document |
| VF11 | Cancel Billing document |
| VF04 | Billing due list |
| FBL5N | Display Customer invoices by line |
| FBL1N | Display Vendor invoices by line |
| Delivery | |
| VL02N | Change delivery document |
| VL04 | Delivery due list |
| VKM5 | List of deliveries |
| VL06G | List of outbound deliveries for goods issue |
| VL06P | List of outbound deliveries for picking |
| VL09 | Cancel goods issue |
| VT02N | Change shipment |
| VT70 | Output for shipments |
| General | |
| VKM3 / VKM4 | List of sales documents |
| VKM1 | List of blocked SD documents |
| VD52 | Material Determination |
