SAP SD TRANSACTIONS

TRANSACTIONS SALES AND DISTRIBUTION

T-Code Description

 BD21 Creating IDoc Type from Change Pointers
 BD22 Delete Change Pointers
 BUP1 Create Business Partner
 BUP2 Maintain Business Partner
 BUP3 Display Business Partner
 COGI Automatic Goods Movements: Error Handling
 DGP1 Create Dangerous Goods Master
 DGP2 Change Dangerous Goods Master
 DGP3 Display Dangerous Goods Master
 DGR1 Dangerous Goods Master: Display with Descriptions
 DP90 Resource-Related Billing Request
 LT01 Create Transfer Order
 LT02 Clear Inventory Using Transfer Order
 LT03 Create Transfer Order for Delivery Note
 LT04 Create Transfer Order from TR
 LT05 Processing Posting Change
 LT06 Create Transfer Order for Material Document
 LT07 Place Storage Unit into Stock: Beginning Process
 LT08 Additional Stock for Storage Unit: Beginning Process
 LT09 Create Transfer Order for Storage Unit: Entry
 LT0S Create Transfer Order for Multiple Orders
 LT10 Stock Transfer: Start
 LT11 Confirm Item: Confirm Single Item (In One Step)
 LT12 Confirm Transfer Order
 LT13 Confirm Transfer Order Items for Storage Unit: Preparation
 LT14 Confirm Planned Single Item
 LT15 Cancelling Transfer Order
 LT16 Cancel Transfer Order for Storage Unit
 LT1A Change Transfer Order Header
 LT1B Confirm Item: Confirm Single Item (Pick Step)
 LT21 Display Transfer Order
 LT22 Transfer orders for storage type
 LT23 Transfer Orders: List of Resident Documents
 LT24 Transfer Orders for Material
 LT25 Display Transfer Order / Group
 LT25A Transfer Orders for Each Group (By Wave Pick)
 LT25N Transfer Orders for Each Group (Collective Processing)
 LT26 Transfer Orders for Storage Bin
 LT27 Transfer Orders for Storage Unit
 LT28 Transfer Orders for Each Group
 LT31 Print Transfer Order
 LT42 Create TOs by Multiple Processing
 MC+A Customer Analysis: Returns: Selection
 MC+E Customer Analysis: Invoiced Sales: Selection
 MCTA Customer Analysis: Selection
 MCTC Material Analysis (SIS): Selection
 MCTE Sales Organization Analysis: Selection
 MCV9 Incomplete SD Documents
 OLVD SAP Easy Access Customizing for Sales and Distribution: Shipping
 OLVF SAP Easy Access SD Customizing: Billing
 OLVS SAP Easy Access Customizing for Sales and Distribution: Master Data
 OVKK "Change View ""Pricing Procedurs: Determination in Sales Docs."":
       Overview"
 OVXC Shipping Points -> Plants: Overview
 POF1 Pkg instruction - Create Determination Recs
 POF2 Pkg instruction - Change Determination Recs
 POF3 Pkg instruction - Display Determination Recs
 POP1 Create Packing Instruction
 POP2 Change Packing Instruction
 POP5 Report that outputs all condition records for packaging instructions
 PRICAT Initial screen: Price Catalog Maintenance
 V.01 Incomplete SD Documents
 V.02 Incomplete SD Documents (Incomplete Orders)
 V.14 Sales Orders/Contracts Blocked for Delivery
 V.15 Backorders
 V.21 Log of Collective Run
 V.23 Release Sales Orders for Billing
 V/03 Create Condition Table (Pricing Sales/Distribution)
 V/04 Change Condition Table (Pricing Sales/Distribution)
 V/05 Display Condition Table (Pricing Sales/Distribution)
 V/06 "Change View ""Conditions: Condition Types"": Overview"
 V/07 "Change View ""Access Sequences"": Overview"
 V/08 "Change View ""Procedures"": Overview"
 V/09 "Change View ""Conditions: Types"": Overview"
 V/10 "Change View ""Access Sequences"": Overview"
 V/11 "Change View ""Procedures"": Overview"
 V/12 Create Condition Table (Accnt Determination Sales/Distribution)
 V/13 Change Condition Table (Accnt Determination Sales/Distribution)
 V/14 Display Condition Table (Accnt Determination Sales/Distribution)
 V/LD Execute Pricing Report
 V_NL Create net price list
 V_R2 Rescheduling of sales and stock transfer documents: Evaluation
 V_UC Selection of Incomplete SD Documents
 V_V2 Rescheduling of sales and stock transfer documents: by material
 V-61 Create Customer Discount Condition (K007): Fast Entry
 V-64 Display Customer Discount (K007): Selection
 VA00 SAP Easy Access Sales
 VA01 Create Sales Order
 VA02 Change Sales Order
 VA03 Display Sales Order
 VA05 List of Sales Orders
 VA07 Selection: Comparison of Orders with Purchase Requisitions and POs
 VA08 Adjustment sales-purchasing (selection using organizational data)
 VA11 Create Inquiry
 VA12 Change Inquiry
 VA13 Display Inquiry
 VA14L Sales Documents Blocked for Deliver
 VA15 List of Inquiries
 VA21 Create Quotation
 VA22 Change Quotation
 VA23 Display Quotation
 VA25 List of Quotations
 VA26 List of Quotations (Follow-up Actions)
 VA31 Create Scheduling Agreement
 VA32 Change Scheduling Agreement
 VA33 Display Scheduling Agreement
 VA35 List of Scheduling Agreements
 VA41 Create Contract
 VA42 Change Contract
 VA42W Change Contract
 VA43 Display Contract
 VA44 Actual Overhead: Calculation: Sales Order
 VA45 List of Contracts
 VA46 List of Contracts (Follow-up Actions)
 VA51 Create Item Proposal
 VA52 Change Item Proposal
 VA53 Display Item Proposal
 VA55 List of Item Proposals
 VA88 Actual Settlement: Sales Orders
 VACF Fiscal year close: Carry forward commitment
 VB01 Create Listing/Exclusion
 VB02 Change Listing/Exclusion
 VB03 Display Listing/Exclusion
 VB11 Create Material Determination
 VB12 Change Material Determination
 VB13 Display Material Determination
 VB21 Create Sales Deal
 VB22 Change Sales Deal
 VB23 Display Sales Deal
 VB25 List of Sales Deals
 VB31 Create Promotion
 VB32 Change Promotion
 VB33 Display Promotion
 VB35 Promotions List
 VB41 Create cross-selling
 VB42 Change cross-selling
 VB43 Display cross-selling
 VBG1 Create Material Grouping
 VBG2 Change Material Grouping
 VBG3 Display Material Grouping
 VBK0 SAP Easy Access Material Grouping/Bonus Buy
 VBK1 Create bonus buy
 VBK2 Change bonus buy
 VBK3 Display bonus buy
 VBN1 Create free goods determination
 VBN2 Change free goods determination
 VBN3 Display free goods determination
 VBO1 Create Rebate Agreement
 VBO2 Change Rebate Agreement
 VBO3 Display Rebate Agreement
 VBOF Update Billing Documents
 VC/2 Sales Summary
 VC00 SAP Easy Access Sales Support
 VC01 Create Sales Activity
 VC02 Change Sales Activity
 VC03 Display Sales Activity
 VCC1 Payment Cards: Worklist
 VD01 Customer Create (Sales)
 VD02 Customer Change (Sales)
 VD03 Customer Display (Sales)
 VD04 Customer Account Changes
 VD05 Customer Block/Unblock
 VD06 Customer Flag for Deletion
 VD51 Create Customer-Material Info Record
 VD52 Selection of Customer-Material Info Records (Change)
 VD53 Selection of Customer-Material Info Records (Display)
 VD59 List customer-material-info
 VDH2 Display customer hierarchy
 VF00 SAP Easy Access Billing
 VF01 Create Billing Document
 VF02 Change Billing Document
 VF03 Display Billing Document
 VF04 Maintain Billing Due List
 VF05 List of Billing Documents
 VF11 Cancel Billing Document
 VF21 Create Invoice List
 VF22 Change invoice list
 VF23 Display Invoice List
 VF25 List of Invoice Lists
 VF26 Cancel Invoice List
 VF31 Output from Billing
 VFRB Retro-billing
 VFX3 Release Billing Documents for Accounting
 VG01 Create Group
 VG02 Change Group
 VG03 Display Group
 VGK1 Create Group: Documents by Group
 VGK2 Change Group
 VGK3 Display Group
 VGM1 Create Group: Documents by Group
 VI01 Create Shipment Costs
 VI02 Change Shipment Costs
 VI03 Display freight costs
 VI04 Shipment List: Create shipment costs
 VI05 List Shipment Costs: Change Worklist
 VI11 List Shipment Costs: Calculation
 VI12 List Shipment Costs: Settlement
 VI16 Logs in the application log
 VK11 Create Condition Records
 VK12 Change Condition Records
 VK13 Display Condition Records
 VK14 Create Condition Records with Reference
 VKM1 Blocked SD Documents
 VKM2 Released SD Documents
 VKM3 Sales Document
 VKM4 SD Documents
 VKM5 Deliveries
 VKP0 SAP Easy Access Pricing
 VKP1 Change Price Calculation
 VKP5 Create Price Calculation
 VL00 SAP Easy Access Shipping
 VL01N Create Outbound Delivery with Order Reference
 VL01NO Create Outbound Delivery without Order Reference
 VL02N Change Outbound Delivery
 VL03N Display Outbound Delivery
 VL04 Sales Orders/Purchase Orders Worklist: Selection
 VL06 Delivery Monitor
 VL06C Outbound Deliveries for Confirmation
 VL06D Outbound Deliveries for Distribution
 VL06F General Delivery List - Outbound Deliveries
 VL06G Oubound Deliveries for Goods Issue
 VL06I Inbound Delivery Monitor
 VL06IC Inbound Deliveries for Confirmation
 VL06ID Inbound Deliveries for Distribution
 VL06IF List of Inbound Deliveries
 VL06IG Inbound Deliveries for Goods Receipt
 VL06IP Inbound Deliveries for Putaway
 VL06L Outbound Deliveries for Loading
 VL06O Outbound Delivery Monitor
 VL06P Outbound Deliveries for Picking
 VL06T Outbound Deliveries for Transportation Planning
 VL06U Unchecked Outbound Deliveries
 VL08 Report Results of Pick Order
 VL09 Reverse Goods Movement
 VL10 Sales Orders, Fast Display
 VL10A Sales Orders, Fast Display
 VL10B Purchase Orders, Fast Display
 VL10H Sales Order and Purchase Order Items
 VL10I Sales and Purch. Order Item Sched. Lines
 VL21 Create Background Jobs for Goods Issue Posting
 VL22 Display change documents of delivery
 VL23N Scheduling reports for background processing
 VL30 SAP Easy Access Inbound Delivery
 VL31N Create Inbound Delivery
 VL32N Change Inbound Delivery
 VL33N Display Inbound Delivery
 VL34 Generation of Inbound Deliveries
 VL35 Create Picking Waves According to Delivery Compare Times
 VL35_S Create Pick. Waves Acc. To Shpmnts
 VL36 Change Wave Picks
 VL37 Wave Pick Monitor
 VL41 Create Rough Goods Receipt
 VL42 Change Rough GR
 VL43 Display Rough GR
 VLSP Subsequent Outbound-Delivery Split
 VM01 Create hazardous material
 VM02 Change hazardous material
 VM03 Display hazardous material
 VRRE Create Returns Delivery for Repair Order
 VS00 SAP Easy Access Sales Master Data
 VS01 Create scale
 VS02 Change scale
 VS03 Display scale
 VS04 Create scale with reference
 VS05 List Scales
 VS06 List Scales (Shipment Cost)
 VSB1 Inbound Monitor: SD Self-Billing Procedure, Status Window
 VT00 SAP Easy Access Transportation
 VT01N Create Shipment
 VT02N Change Shipment
 VT03N Display Shipment
 VT04 Create shipments in collective proc.
 VT05 Logs in the application log
 VT06 Shipment List: Colelctive change shpmt
 VT11 Shipment List: Planning
 VT12 Shipment List: Shipment Completion
 VT16 Shipment List: Check-in
 VT20 Overall Shipment Status Monitor
 VT22 Selection Screen: Change Document Shipment
 VT32 Selection Criteria for Forwarding Agent
 VT70 Messages for Shipments
 VV21 Create Output - Condition Records: Shipping
 VV22 Change Output - Condition Records: Shipping
 VV23 Display Output - Condition Records: Shipping
 VV31 Create Output - Condition Records: Billing
 VV32 Change Output - Condition Records: Billing
 VV33 Display Output - Condition Records: Billing
 VV51 Create Output - Condition Records: Sales activities
 VV52 Change Output - Condition Records: Sales activities
 VV53 Display Output - Condition Records: Sales activities
 VV61 Create Output - Condition Records: Handling Units
 VV62 Change Output - Condition Records: Handling Units
 VV63 Display Output - Condition Records: Handling Units
 VV71 Create Output - Condition Records: Transport
 VV72 Change Output - Condition Records: Transport
 VV73 Display Output - Condition Records: Transport
 VVG1 Create Output - Condition Records: Groups
 VVG2 Change Output - Condition Records: Groups
 VVG3 Display Output - Condition Records: Groups
 VX00 SAP Easy Access Foreign Trade / Customs
 VX01N License Create
 VX01X License Create
 VX02N License Change
 VX02X License Change
 VX03N License Display
 VX03X License Display
 VX0C SAP Easy Access Foreign Trade
 W10M SAP Easy Access Retailing
 WA01 Create Allocation Table
 WA02 Change Allocation Table
 WA03 Display Allocation Table
 WA04 Edit allocation table, reply
 WA08 Follow-on Document Generation Allocation Table
 WA11 Allocation Table: Message Bundling / Notification Creation
 WA21 Allocation Rule Create
 WA22 Allocation Rule Change
 WA23 Allocation Rule Display
 WAK0 SAP Easy Access Promotion
 WAK1 Create promotion
 WAK11 Promotion - display for plant
 WAK12 Maintain promotion items
 WAK14 Promotions for a material
 WAK15 Promotions for a plant
 WAK2 Change promotion
 WAK3 Display promotion
 WAK4 Delete promotion
 WAK5 Promo. Subsequent processing
 WAP1 Appointments: Process Worklist
 WAP2 Appointments: Change
 WAP3 Appointments: Display
 WAP4 Appointments: Overview
 WAP5 Appointment: Change
 WB00 SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate
 Arrang
 WB01 Plant Create
 WB02 Plant Change
 WB03 Plant Display
 WB20 SAP Easy Access SAP Global Trade Management
 WB21 Trading Contract Create
 WB22 Trading Contract Change
 WB23 Trading Contract Display
 WB24 Trading Contract: General Document Overview
 WB25 Trading Contract: General Document Overview
 WB26 Trading Contract: Document Flow
 WB27 Trading Contract: Document Flow
 WB28 Trading contract: Display change documents
 WB2R Global Trade General Control Parameters
 WB60 Create Promotions
 WB61 Change Promotions
 WB62 Display Promotions
 WB63 Delete Promotions
 WB66 Plants in a Class - Maintain Assignment
 WDBI Assortment List: Initialization and Full Version
 WDBM Assortment List.: Manual Request
 WDIS SAP Easy Access Materials Requirements Planning
 WDRD1 Determine Delivery Relationship
 WDRD2 Change Delivery Relationship
 WDRD3 Display Delivery Relationship
 WDRD4 Delete Delivery Relationship
 WEKF SAP Easy Access Purchase Order
 WF30 Merchandise Distribution: Monitor
 WF40 Delete distribution
 WF50 Adjust Distribution: Selection
 WF60 Create Outbound Deliveries for Merchandise Distribution
 WF70 Create distribution orders - selection
 WFRE Distribution of Returns Among Backorders
 WKK1 Create Market-Basket Price Calculation
 WLCN Delete All Listing Conditions From Layout Module
 WLWB Space Management: Layout Workbench
 WMB1 Create Price Entry
 WMB2 Change Price Entry
 WMB3 Display Price Entry
 WMBE Stock Overview: Value-only Material
 WPER POS Interface Monitor
 WPLG Space Management: Display Materials in Layout Module
 WPMA Direct requrest for POS outbound
 WPMI POS Outbound: Initialization
 WPMU POS Interface - Outbound: Change Message
 WPUF POS Simulation: Accounting Documents - Items
 WPUK POS Simulation: Selection
 WPUS Simulation: Inbound Processing
 WPUW Goods Movements
 WSE4 Material Discontinuation (Material/Plant Discontinuation)
 WSK1 Assortment Copy Assortment
 WSL0 Material Groups - Material - Assortments Consistency Check
 WSL1 Listing Conditions
 WSL11 Evaluation of Listing Conditions
 WSL5 Modules in Assortment
 WSL7 Material List of a Vendor for Assortment
 WSM4A Automatic Relisting Via Changes to Assortment Master Data
 WSM8 Reorganize Listing Conditions By Material Group
 WSM9 Deletion of Obsolete Listing Conditions
 WSO1 Assortment Module Create
 WSO5 Assortment Module assignment to Assortment: Maintn
 WSO7 Assortment Module assignment to Assortment: Display
 WSOA1 Create Assortment
 WSOA2 Change Assortment
 WSOA3 Display Assortment
 WSP4 Create Individual Listing Material/Assortment
 WSP5 Change Individual Listing Material/Assortment
 WSP6 Delete Individual Listing Material/Assortment
 WSPL Display/edit material master segments that cannot be generated
 WVA1 Create Planned mark-up
 WVA2 Change Planned mark-up
 WVA3 Display Planned mark-up
 WVA7 Display Planned markup (Price list)
 WVFB Simulation Store Orders: Header Data Selection
 WVFD Send physical inventory document
 WVFI Simulation: Store Physical Inventory/Sales Price Change
 WVM2 Transfer of Stock and Sales Data
 WVN0 Pricing Worklist: Generate
 WVN1 Release Worklist for Material
 WWM1 Create Product Catalog
 WWM2 Change Product Catalog
 WWM3 Display Product Catalog
 WWM4 Copy Product Catalog
 WWM5 Delete Product Catalog