SAP SD Transaction Codes || Sap SD T Codes

 SAP SD Transaction Codes

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

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