SAP SD Transaction Codes
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 |