Last Updated on August 13, 2022 by admin

SAP SD Transaction Codes

SAP SD Transaction Codes – 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.

Refer below for the complete SAP Transaction codes of the SAP  Sales and Distribution module.

SAP Transaction CodeDescription of Code
OVX5Define Sales Organization
OVX3Assign Sales Organization to Company Code
OVX4Define Sales Group
OVX6Assign Plants to Sales Organization / Distribution Channel
OVXBDefine Divisions
VA01Create Sales order
VA02Change Sales Order
OX09Storage Locations
OX10Define Plants
VL01NCreate Outbound Delivery with order reference
VF01Create billing Document
VA11Create Inquiry
VA21Create Quotation
VA41Create Contact
VA31Create Scheduling Agreement
VA51Create item proposal
OVKKDefine Pricing Procedure Determination
V/08Maintain Pricing Procedure
OVX5Maintain Sales organization
OVX3NAssign Sales Organization to Company code
OB01Define Credit Management Risk Categories
OB45Define credit control areas
OBY6Company code global data
OVXIDistribution channels
OVXKNAssignment Sales organization – distribution channel
OVXBDefine Divisions
OVXGNAssign Sales Organization – Distribution channel – Division
OVX1Maintain Sales offices
OVA6Define Credit Groups Transaction Types
OVA7Item Categories – Credit Limit Check
OVA8Maintenance of Automatic Credit Control
OV01Access Sequences
OV02Condition Types
OV03Define Procedures
OV04Define Sales Document Types
OV11 Define Access Sequences
OV12Change view condition types
OV13Change view Procedures
OV16Create condition table
OVAKChange view sales document types – credit limit check
OVADDelivery Types – Credit limit check
OVXJAssign Sales Groups – Sales
OVXCAssign Shipping Points to Plants
OVX7Loading Points
OVALSales Document Blocks
OVAGSales Documents: Rejection Reasons
OVASSales Documents: Blocking Reasons
OVXTTransportation Planning Points
OVAUSales Documents Order Reasons
OVAZSales Documents: Allowed Order types per sales organization
OVA2Display Groups
XD01Create Customer Master Data Centrally
XD02Change Customer Master Data
VD01Create customer sales view
FD01Create customer Accounting View
FD11Customer Account Analysis
FD32Change Customer Credit Management
VD05Block/Unblock Customer
VD06Mark Customer for deletion
MM01Create Material Master
MM02Change Material Master
MM03Display Material Master
MM16Schedule Material for Deletion
VOPANMaintain Partner Determination
VOTXNCustomising Text Determination
VK11Create Condition Records
OVKKDefine Pricing Procedure Determination
OVKPDefine Customer pricing Procedures
V/N1Define Access Sequences
V/N2Create Condition Table
OVK1Taxes: Tax Category by country
OVZHAssign Requirement Class to Requirement Types
OVZ8Requirements and availability for schedule line category
OVZ9Define Availability Check Control
VOFMMaintain Requirements and Formulas
OVZKAvailability check for each delivery item category
CO09Availability Overview
MB53Define Plant Stock Availability
VA51Create Item Proposal
VA52Change Item proposal
VOV4Define Item Category Assignment
VOV5Define Assign Schedule Line categories
VOV6Maintain Schedule Line Categories
VOV8Maintain Sales Order Types
VN01Define Number Ranges for SD Documents
VL01NCreate Outbound delivery with order reference
VL02NChange outbound delivery
VL06Delivery Monitor
VL09Reverse Goods Movement
VB02Change Listing/Exclusion
V/12Create Account Determination Condition Table
VF44Revenue Recognition Post Revenue
VF45Revenue Report
VF46Revenue recognition cancel
VKOAAssign G/L Accounts for Account Determination
VOV7Maintain Item Categories
VKM1Process Blocked SD Documents
VKM2Process Released SD Documents
VKM3Process Sales Documents
VKM4Process SD Documents
VKM5Process Deliveries
OMCEDefine Batch level
OMADMaintain Number Range Object
VA05List of Sales Orders