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 Code | Description of Code |
OVX5 | Define Sales Organization |
OVX3 | Assign Sales Organization to Company Code |
OVX4 | Define Sales Group |
OVX6 | Assign Plants to Sales Organization / Distribution Channel |
OVXB | Define Divisions |
VA01 | Create Sales order |
VA02 | Change Sales Order |
OX09 | Storage Locations |
OX10 | Define Plants |
VL01N | Create Outbound Delivery with order reference |
VF01 | Create billing Document |
VA11 | Create Inquiry |
VA21 | Create Quotation |
VA41 | Create Contact |
VA31 | Create Scheduling Agreement |
VA51 | Create item proposal |
OVKK | Define Pricing Procedure Determination |
V/08 | Maintain Pricing Procedure |
OVX5 | Maintain Sales organization |
OVX3N | Assign Sales Organization to Company code |
OB01 | Define Credit Management Risk Categories |
OB45 | Define credit control areas |
OBY6 | Company code global data |
OVXI | Distribution channels |
OVXKN | Assignment Sales organization – distribution channel |
OVXB | Define Divisions |
OVXGN | Assign Sales Organization – Distribution channel – Division |
OVX1 | Maintain Sales offices |
OVA6 | Define Credit Groups Transaction Types |
OVA7 | Item Categories – Credit Limit Check |
OVA8 | Maintenance of Automatic Credit Control |
OV01 | Access Sequences |
OV02 | Condition Types |
OV03 | Define Procedures |
OV04 | Define Sales Document Types |
OV11 | Define Access Sequences |
OV12 | Change view condition types |
OV13 | Change view Procedures |
OV16 | Create condition table |
OVAK | Change view sales document types – credit limit check |
OVAD | Delivery Types – Credit limit check |
OVXJ | Assign Sales Groups – Sales |
OVXC | Assign Shipping Points to Plants |
OVX7 | Loading Points |
OVAL | Sales Document Blocks |
OVAG | Sales Documents: Rejection Reasons |
OVAS | Sales Documents: Blocking Reasons |
OVXT | Transportation Planning Points |
OVAU | Sales Documents Order Reasons |
OVAZ | Sales Documents: Allowed Order types per sales organization |
OVA2 | Display Groups |
XD01 | Create Customer Master Data Centrally |
XD02 | Change Customer Master Data |
VD01 | Create customer sales view |
FD01 | Create customer Accounting View |
FD11 | Customer Account Analysis |
FD32 | Change Customer Credit Management |
VD05 | Block/Unblock Customer |
VD06 | Mark Customer for deletion |
MM01 | Create Material Master |
MM02 | Change Material Master |
MM03 | Display Material Master |
MM16 | Schedule Material for Deletion |
VOPAN | Maintain Partner Determination |
VOTXN | Customising Text Determination |
VK11 | Create Condition Records |
OVKK | Define Pricing Procedure Determination |
OVKP | Define Customer pricing Procedures |
V/N1 | Define Access Sequences |
V/N2 | Create Condition Table |
OVK1 | Taxes: Tax Category by country |
OVZH | Assign Requirement Class to Requirement Types |
OVZ8 | Requirements and availability for schedule line category |
OVZ9 | Define Availability Check Control |
VOFM | Maintain Requirements and Formulas |
OVZK | Availability check for each delivery item category |
CO09 | Availability Overview |
MB53 | Define Plant Stock Availability |
VA51 | Create Item Proposal |
VA52 | Change Item proposal |
VOV4 | Define Item Category Assignment |
VOV5 | Define Assign Schedule Line categories |
VOV6 | Maintain Schedule Line Categories |
VOV8 | Maintain Sales Order Types |
VN01 | Define Number Ranges for SD Documents |
VL01N | Create Outbound delivery with order reference |
VL02N | Change outbound delivery |
VL06 | Delivery Monitor |
VL09 | Reverse Goods Movement |
VB02 | Change Listing/Exclusion |
V/12 | Create Account Determination Condition Table |
VF44 | Revenue Recognition Post Revenue |
VF45 | Revenue Report |
VF46 | Revenue recognition cancel |
VKOA | Assign G/L Accounts for Account Determination |
VOV7 | Maintain Item Categories |
VKM1 | Process Blocked SD Documents |
VKM2 | Process Released SD Documents |
VKM3 | Process Sales Documents |
VKM4 | Process SD Documents |
VKM5 | Process Deliveries |
OMCE | Define Batch level |
OMAD | Maintain Number Range Object |
VA05 | List of Sales Orders |