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 |
