Important T-Codes related to SAP SD (Sales and Distribution )

T-codes related to SD(Sales and Distribution) module in SAP, SD T-codes list, useful SD t-codes

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Purpose

Transaction codes related to Sales and Distribution module in SAP.

General Order Management

Content T-code

Reviewing Document Flow

VA03

Sales Order Processing

Content T-code

Creating Sales Order

VA01

Maintaining a Sales Order

VA02

Displaying a Sales Order

VA03

Releasing an Order or Delivery from Credit Hold: Non-Flooring

VKM1

Display List of RMAs by Customer

VA05 / VA05N

Confirm RMA Goods Receipt

VL02

Generate list of open return orders for deletion

VA05 / VA05N

Display Customer returns eligibility

MCSI

Removing a Billing Block (Approving Credit/Debit Requests)

V.23

Pricing Master Data

Content T-code

Create Pricing

VK11

Creating a Sales Deal

VB21

Maintaining a Sales Deal

VB22

Displaying a Sales Deal

VB23

Maintaining Prices Naster

VK12

Displaying Prices Master

VK13

Material Master Data

Content T-code

Creating Material Substitution Master Data

VB11

Maintaining/Deleting Material Substitution Master Data

VB12

Displaying Material Substitution Master Data

VB13

Creating a Bundled Master

MM01

Creating a Sales BOM

CS01

Maintaining a Sales BOM

CS02

Displaying a Sales BOM

CS03

Customer Master Data

Content T-code

Creating Partner Records

XD01

Maintaining Customer Master Data

XD02

Displaying Customer Master Data

XD03

Deactivating a Partner

VD06

Customer Credit Info

Content T-code

Creating/Maintaining New Customer Credit Information

FD32

Displaying Customer Credit Information

FD33

Blocking or Unblocking a Customer

VD05

Shipping

Content T-code

Creating a Delivery

VL01N

Displaying a Delivery

VL03N

Deleting a Delivery

VL02

Shipment Inquiry / Display

VT03N

Adjusting Transfer Order - Confirmation Quantity

LT12

Collectively Confirm Transfer Order

LT25

Batch Shipment Confirmation

VL19

Reprinting an Delivery or viewing print preview

VL71

Creating Service Provider/Carrier Master Data

XK01

Maintaining Serive Provider/Carrier Master Data

XK02

Displaying Service Provider/Carrier Master Data

XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit

MM02

IDoc Inquiry

WE02 / WE05

Billing

Content T-code

Invoicing a Customer Shipment

VF01

Reprinting an Invoice

VF31

Releasing a Sales Order for Billing

V.23

Creating an Invoice by Using the Billing Due List

VF04

Checking Open Billing Documents

VF05

Create Credit/Debit Memo

FB01

A/R - Accounts Receivable Procedures

Content T-code

Controlling Total Debit/Credit bkgs

F.03

Generate FI Account balance

F.08

Generate Month-to-date Inv. register

F.02

Process payments

FBZ1

Rqst Individual Customer Corresp.

FB12

Generate Customer Correspondence

F.61

Enter Batch totals under Control ttl

FB07

Display G/L Acct. totals

FBL3N

Reverse Posted Amounts

FB08

Customer Refunds

FBL6N

Customer Refund to other than Payer

FB05

Clearing Debit/Credit on Cust. acct.

FB1D

Customer Balance in Local Currency

F.23

G/L Account Balance Report

F.08

Create Invoice - legal entity adjust

FB01

Generate Cust. Acct. statements

F.27

Generate Dunning Letters

F150

Generate Billing Due List

VF04

Generate Blocked Billing Doc list

VFX3

Inq. via Credit Release Screen

VKM1

List orders by partner

VA05 / VA05N

Past Due invoices by customer

FD11

Check number info by G/L account

FBL3N

Display customer Line items

FBL5N

Treasury - Cash Application

Content T-code

Post Customer payments

FF68

Verify if A/R is updated

FB03

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