SAP SD TCodes List

Explore our comprehensive list of SAP SD Tcodes, your essential guide for efficient sales management, order processing, and customer relationship handling in SAP. Perfect for professionals seeking quick access to vital functions.

What are Transaction Codes in SAP?

Transaction Codes (Tcodes) in SAP serve as essential shortcuts for quick access to various system tasks and functions. These alphanumeric codes enable users to execute specific operations more efficiently than navigating through menu paths. Tcodes are integral to the SAP ecosystem, offering direct access to functionalities and programs across various modules. Each Tcode is associated with a specific function, such as opening reports, executing programs, or accessing different SAP modules. They are particularly useful for frequent and repetitive tasks, greatly enhancing efficiency and time management.

SAP users, ranging from administrators to end-users, utilize Tcodes in daily operations. Their usage varies among different professionals; for instance, finance experts may use certain Tcodes for financial reporting, while HR personnel might use others for managing employee data.

Additionally, Tcodes are integrated into SAP’s Role-Based Access Control system, restricting access based on user roles and permissions. This ensures task relevance and maintains system security and integrity, as users can only access Tcodes pertinent to their job responsibilities.

SAP SD TCodes List

In the context of SAP SD (Sales and Distribution), Transaction Codes (Tcodes) play a vital role in streamlining sales, distribution, and customer management processes. These Tcodes allow users to quickly access specific functionalities within the SD module, which covers all aspects of sales order processing, pricing, billing, and shipping.

Key Functions of SD Tcodes:

  1. Order Processing: Tcodes in the SD module facilitate the creation, modification, and viewing of sales orders. For example, VA01 is used for creating a sales order, VA02 for changing an order, and VA03 for displaying an order. This speeds up order processing and management.
  2. Pricing and Billing: SD Tcodes help manage pricing and billing activities. VK11 is used for creating pricing conditions, VF01 for creating billing documents, and VF02 for changing them. These Tcodes are crucial for handling complex pricing strategies and efficient billing processes.
  3. Customer and Material Management: Tcodes like XD01 (Create Customer Master), MM01 (Create Material Master), and others, allow for efficient management of customer and material data. They enable quick creation, modification, and retrieval of essential data related to customers and materials.
  4. Delivery and Shipping: Tcodes such as VL01N (Create Outbound Delivery with Order Reference) streamline the delivery and shipping processes. They ensure that the products are delivered on time and help in tracking the shipment status.
  5. Reporting: SD Tcodes are also used for generating various reports and analyses, which are crucial for sales forecasting, market analysis, and strategic planning. Tcodes like VA05 (List of Sales Orders) and VF05 (List of Billing Documents) provide valuable insights into sales and billing activities.
  6. Customization and Configuration: There are Tcodes in the SD module that are used for customizing and configuring the system according to specific business needs, like VOV8 for defining sales document types and V/08 for maintaining pricing procedures.

Importance in SAP SD:

  • Efficiency: Tcodes allow users to perform tasks more quickly than navigating through the menu path, thereby increasing operational efficiency.
  • User Productivity: Frequent tasks in sales and distribution can be executed swiftly, enhancing user productivity.
  • Role-Based Access: Access to specific Tcodes in SD is based on user roles and permissions, ensuring users have the necessary tools to perform their job functions effectively while maintaining data security.

SAP SD TCodes List

                             Customer Master Tcodes
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03Display Customer (Centrally)
XD04Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
                                      Vendor Master Tcodes
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03  Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
                                Material Master Tcodes
MM01 Create Material Master
MM02Change Material Master
MM03Display Material Master
MM50Extend Material Views
                             Pricing Conditions Tcodes
VK11Create Condition Record Using Condition Type
VK12Change Condition Record Using Condition Type
VK13Display Condition Record Using Condition Type
VK31 Create Condition Records
VK32Change Condition Records – Fast Entry
VK34Create Condition Records With Template
                                Configuration Tcodes
VOV8Define Sales documents type (header) 
OVAZAssigning Sales area to sales documents type 
OVAU Order reasons 
VOV4Assign Item categories(Item cat determination) 
VOV6 Schedule line categories 
OVALTo assign blocks to relevant sales documents type 
OVLKDefine delivery types 
V/03Create Condition Table (SD Price)
V/04Change Condition Table (Sales pr.)
V/05Display Condition Table: (Sales Pr.)
V/06Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Maintain pricing procedure 
V/09Condition Types: Account Determin.
V/10Account Determination: Access Seqnc
V/11Conditions: Account Determin.Proced.
V/12Account Determination: Create Table
V/13Account Determination: Change Table
V/14Account Determination: Display Table
OVKP Pricing proc determination 
                                    Item Proposal Tcodes
VA51Create Item Proposal
VA52Change Item Proposal
VA53Display Item Proposal
VA55List of Item Proposals
VA8Actual Settlement: Sales Orders
                                        Inquiry Tcodes
VA11Create Inquiry
VA12Change Inquiry
VA13Display Inquiry
VA14L  Sales Documents Blocked for Delivery
VA15 Inquiries List
                                        Quotation Tcodes
VA21Create Quotation

 

VA22Change Quotation
VA23 Display Quotation
VA25Quotations List
VA26 Collective Processing for Quotations
                                         Contract Tcodes
VA41Create Contract
VA42Change Contract
VA42W  Workflow for master contract
VA43Display Contract
VA44Actual Overhead: Sales Order
VA45List of Contracts
VA46Coll. Subseq. Processing of Contracts
                                    Sales Order Tcodes
VA00Initial Sales Menu
VA01Create Sales Order
VA02Change Sales Order
VA03Display Sales Order
VA05List of Sales Orders
VA07Compare Sales – Purchasing (Order)
VA08Compare Sales – Purchasing (Org.Dt.)
                                        Delivery Tcodes
VL00Shipping
VL01Create Delivery
VL01N  Create Outbound Dlv. with Order Ref.
VL01NO Create Outbound Dlv. w/o Order Ref.
VL02Change Outbound Delivery
VL02N  Change Outbound Delivery
VL03Display Outbound Delivery
VL03N  Display Outbound Delivery
VL04Process Delivery Due List
VL06Delivery Monitor
VL06C  

 

List Outbound Dlvs for Confirmation
VL06C  List Outbound Dlvs for Confirmation
VL06F  General delivery list – Outb.deliv.
VL06G  List of Outbound Dlvs for Goods Issue
VL06I  Inbound Delivery Monitor
VL06IC Confirmation of put away inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receipt
VL06IP Inbound deliveries for put away
VL06L  Outbound Deliveries to be Loaded
VL06O  Outbound Delivery Monitor
VL06P  List of Outbound Dlvs for Picking
VL06U  List of Unchecked Outbound Deliveries
VL06T  List Outbound Dlvs (Trans. Planning)
VL08Confirmation of Picking Request
VL09Cancel Goods Issue for Delivery Note
VL10Edit User-specific Delivery List
VL10A  Sales Orders Due for Delivery
VL10B  Purchase Orders Due for Delivery
                                            Billing Tcodes
VF01Create Billing Document
VF02Change Billing Document
VF03Display Billing Document
VF04
Process Billing Due List
VF06Background Processing – Billing
VF11
Cancel Billing Document
VF31Output from Billing
VFX3Blocked Billing Documents
FBL5NDisplay Customer invoices by line 
 FBL1NDisplay Vendor invoices by line
                                     Output Conditions Tcodes
VV11Create Output Condition – Sales
VV12Change Output Condition – Sales
VV21Create Output Condition – Shipping
VV22
Change Output Condition – Shipping
VV31Create Output Condition – Billing
VV32Change Output Condition – Billing
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