Note: Important List of SAP Sales and Distribution Transactions (T-Codes) that are used for configuration and implementation of SAP SD module, integration, and end-user level transaction codes.
Cockpit Screens Regarding Sales Orders
VA00: (Sales Cockpit)
VC00: (Sales Support Cockpit)
VF00: (Billing Cockpit)
VI00 (Shipment Costs)
VL00: (Shipping Cockpit)
VS00: (Sales Master Data Cockpit)
VT00: (Transportation Cockpit)
VX00: (Foreign Trade/Customs Cockpit)
Sales Order
VA01 (Create Sales Order)
VA02 (Changing Customer Sales Order)
VA03: (Viewing Customer Sales Order)
VA05: (Listing a Customer Sales Order)
VA05N: (New Listing a Customer Sales Order)
SDO1: In-Term Order Report by Document Type, Entry Date, Sales Organization, Distribution
Channel, Department
SDD1: Double Sales Order Report based on Document Type, Entry Date, Sales Organization, Distribution Channel, Department
VA06: (Sales Order Monitor)
VA14L: (Sales Documents Blocked for Delivery)
V.02: (Incomplete SD Documents)
V.15: (Backorders Sales Order Report)
V.26: (List of Sales Documents by Object Status)
MASS: (Select BUS2032)(Maintenance)
OX02: Şirket Kodu Oluştur (Creatıng Company Code)
OVX5: (Creatıng Sales Org.)
OVXI: (Creatıng Distribution Channels)
OVXB: (Divisions Defınıtıon)
OVX1: (Sales Offices)
OVX4: (Sales Group)
OX10 : (Plants)
OX09: (Storage Location)
OVXD: (Shipping Points)
OVX3: (Sales Organizations -> Company Code)
OVXK:(Distribution Channels-> Sales Organizations)
OVXA:(Divisions-> Sales Organizations)
OVXG: (Sales Area)
OVXM: (Sales Offices -> Sales Area)
OVXJ: (Sales Groups -> Sales Offices)
OVX6: (Plants -> Sales Org./Distribution Channel)
OX03: (Business Area)
OVF0: (Business Area Determination)
OVXC: (Shipping Points -> Plants)
Delivery/Shipment/Shipping
VL01N: (Create Outbound Delivery)
VL02N: (Change Outbound Delivery)
VL03N: (Display Outbound Delivery)
VL06: (Delivery Monitor)
VL06O: (Outbound Delivery Monitor)
VL06I: (Inbound Delivery Monitor)
VL09: (Reverse Goods Movement)
VL10A: (Fast Display)
VL10B: (Delivery Based Order Tracking for Purchase Order)
VL22N: (Display Change Documents of Delivery)
VL31N: (Create Inbound Delivery)
VL32N: (Change Inbound Delivery)
VL33N: (Display Inbound Delivery)
VL34: (Generating a Delivery Order)
VLPOD: (Change Outbound Delivery)
VLPODA:(Display Outbound Delivery)
VLSP: (Delivery Split)
VL_COMPLETE: (Manual Completion of Open Deliveries)
VL71: (Output from Deliveries)
V_UC: (Selection of Incomplete SD Documents)
Invoicing Correction
VF01: (Create Billing Document)
VF02: (Change Billing Document)
VF03: (Display Billing Document)
VF04: (Maintain Billing Due List)
VF05: (List of Billing Documents)
VF07:(Display from Archive Billing Document)
VF11: (Cancel Billing Document)
VF21: (Create Invoıce List)
VF22: (Change Invoıce List)
VF23: (Display Invoıce List)
VF24: (Edit Work List for Invoıce Lists)
VF25: (Lıst of Invoıce Lists)
VF26: (Cancel Invoıce Lists)
VF27: (Display from Archıve Invoıce Lists)
VFX2: View blocked billing documents
VFX3:(Release Billing Documents for Accounting)
VF_VPRS: (Update costs)
VF31: (Output from Billing)
Transportation
VT01N: (Create Shipment)
VT02N: (Change Shipment)
VT03N: (Display Shipment)
VT04: (Create Shipmenets in Collective Proc.)
VT07: (Collective Transports)
VT06: (Collective Change Shıpment)
VT20: (Overall Shipment Status Monitor)
VT19: (Shipment Tendering Status Monitor)
Customer Master Data
Based on Sales Organization, Distribution Channel and Department
VD01: (Customer Create)
VD02: (Change Customer)
VD03: (Display Customer)
VD05: (Customer Block/Unblock)
VD06: (Customer Flag for Deletion)
VD04: (Customer Account Changes) (Central Data)
XD01: (Customer Create)
XD02: (Change Customer)
XD03: (Display Customer)
XD04: (Customer Account Changes)
OV51: (Display Changes to Customers)
XD99: (Mass Maintenance:Customers)
Material Master Data
MM01: (Create Material)
MM02: (Change Material)
MM03: (Display Material)
MM04: (Display Changes)
MM06: (Flag Material for Deletion)
MM17: (Maintenence)
MM41: Retail Systems Material Creation
MM42: Retail Systems Material Replacement
MM43: Retail Systems Material Imaging
MM46: Material Master Data Bulk Change Maintenance Screen (Store Based)
CS01: (Create Material Bom)
CS02: (Change Material Bom)
CS03: (Display Material Bom)
Output Types
VV11: (Create Output:sales)
VV12: (Change Output:sales)
VV13: (Display Output:sales)
VV21: ( Create Output:shipping)
VV22: ( Change Output:shippng)
VV23: (Display Output:shipping)
VV61: (Create Condition Records Handling Units)
VV62: (Change C.R. Handling Units)
VV63: (Display C.R Handling Units)
VV71: (Create Output C.R Transport)
VV72: (Change Output C.R Transport)
VV73: (Display Output C.R Transport)
VV31: (Create Output C.R Billing)
VV32: (Change Output C.R Billing)
VV33: (Display Output C.R Billing)
Order Condition Records
VK11: (Create Condition Records)
VK12: (Change Condition Records)
VK13: (Display Condition Records)
Item Proposal
VA51: (Create Item Proposal)
VA52: (Change Item Proposal)
VA53: (Display Item Proposal)
VA55: (List of Item Proposal)
Customer Material Info Record
VD51: (Create Customer Material)
VD52: (Change Customer Material)
VD53: (Display Customer Material)
VD59: (Lıst of Customer Material Info)
Routes
0VTC: (Route/Route Description Adaptation)
0VRF: (Country of Exit / Country of Entry Route Description)
VL51: (Creating Route Plans)
VL52(Changing Route Plans)
VL53: (Viewing Route Plans
Material Document
MB51: Material Document List
MBSM: Reverse Recorded Material Document List
MMBE: Product Based Stock Amounts
MB52: Inventory List
MB5B: Stock Information on Record Date
MD04: Current Requirement/Stock List
Other Transaction Codes
NACE: (Conditions for Output Control)
OBB8: (Terms of Payment)
OVSG: (Incoterms Maintenance)
OVLH: (Routes)
OVKK: (Pricing Procedures)
Se16n: (GeneralTable Display)
Spro: (Execute project)
Obd2: (Customer Account Groups)
Su01: (User Maintenance)
OVAM: Every sales org. Determination of distribution channel-order type for
V/06 : (Pricing Maintenance)
V/08 : (Maintain Pricing Procedure)
VOV6:(Scedule line Categories)
VOV4: (Assign Item Categories)
VOV8: (Define Sales Documents Type)
OVLK: (Define Delivery Type)
VK11: (Create Condition Record)
Gamze Uslu
Junior SAP SD Consultant
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