SD Transaction Codes

Sales and Distribution Master Data Transactions

 

Material Master    

MM01 Create Material Master

MM02 Change Material Master

MM50 Extend Material Views
Customer Master    

VD01 Create Customer Master Data – Sales Area

VD02 Change Customer Master Data – Sales Area

VD05 Block/ unblock Business Partner

VD06 Delete Customer Master Data

XD01 Create Customer Master Data – Complete

XD02 Change Customer Master Data – Complete

VD51 Create Customer-Material Info Record

VD52 Change Customer-Material Info Record
Batch Data    

VCH1 Create Batch Search Strategy

VCH2 Change Batch Search Strategy

CT04 Define Batch Characteristics

CL02 Define Batch Classes

MSC1N Create Batch

MSC2N Change and Classify Batch
Item Proposal & Pricing Conditions    

VA51 Create Item Proposal

VA52 Change Item Proposal

VBN1 Create Free Goods Determination

VBN2 Change Free Goods Determination

VK11 Create Condition Record Using Condition Type

VK12 Change Condition Record Using Condition Type

VK31 Create Condition Records

VK32 Change Condition Records – Fast Entry

VK34 Create Condition Records With Template
Output Conditions


VV11 Create Output Condition – Sales

VV12 Change Output Condition – Sales

VV21 Create Output Condition – Shipping

VV22 Change Output Condition – Shipping

VV31 Create Output Condition – Billing

VV32 Change Output Condition – Billing

 

 

Sales And Distribution Other Frequently Used Transactions

 

Credit Management


F-28 Post Incoming Payments

FD32 Customer Credit Management Change

VKM1 Credit Management – Blocked SD Documents

VKM2 Credit Management – SD Documents Released

VKM4 Credit Management – All

OBB8 Definition and Maintenance Of Payment Terms
Inquiry Processing


VA11 Create Inquiry

VA12 Change Inquiry
Quotation Processing  

VA21 Create Quotation

VA22 Change Quotation
Sales Processing    

VA01 Create Sales Order

VA02 Change Sales Order

V.01 Incomplete SD Documents

V_RA Backorder Processing List – SD

V_SA Collective Processing Log

V_V2 Execute Backorder Rescheduling

VA14L SD Documents Blocked For Delivery

OVAU Definition of Order Reason
Delivery Processing    

VL01N Create Outbound Delivery wrt Sales Order

VL02N Change Outbound Delivery

VL06 Delivery Documents List

VL06G PGI Collective Processing Via Outbound Delivery Monitor

VL06O Outbound Delivery Monitor

VL09 PGI Cancellation / Reversal

VL10A Delivery Due List – Sales Documents

VL10B Delivery Due List – Purchasing Documents

VL23 PGI Schedule Background Processing

VL71 Outbound Delivery Output

V_UC Incomplete Outbound Deliveries

VG03 Display Group Of Outbound Deliveries
Billing    

VF01 Create Billing Document

VF02 Change Billing Document

VF04 Process Billing Due List

VF06 Background Processing – Billing

VF11 Cancel Billing Document

VF31 Output from Billing

VFX3 Blocked Billing Documents