Here is a list of important 425 transaction codes used with SAP SD-BF component (SAP Basic Functions in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-BF tcodes by clicking on the respective tcode name link.
Material Sorting 1
Material Sorting 2
Material Sorting 3
Material Sorting 4
Material Sorting 5
Material Sorting Variant
Form for Material Sorting Variant
Display Shared Buffer: ATP Check
Determine ASH/DOREX Relationships
Cancel/Delete Prod. Avail. Req.
Maintain number range for PAR
ATP Check: Send Customizing
Change Output: Document Management
Check availability
Create Output: Direct Procurement
Change output: Direct procurement
Display Output: Direct Procurement
Backorder Processing
Menu Path : Logistics → Production → DRP → Execution → Backorder processing → Interactive
Menu Path : Logistics → Production → DRP → Execution → Backorder processing → Interactive
Availability Overview
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Stock → Availability overview
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Stock → Availability overview
Cond. Maintenance Groups for CPE FA
Download
Create download profile
Change condition download profile
Display condition download profile
Analysis Tool for Condition Update
Commodity Pricing in MM Documents
CPE: define maint. groups for MM
CPE: assign maint. groups for MM
Commodity Pricing Master Data for MM
CPE Formula Workbench for MM
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
C MM-PUR Matchcode Purchasing Doc.
WFMC: Initial Customizing Screen
Conditions for Output Control
WFMC: Define Conditions
WFMC: Maintain Condition Tables
WFMC: Maintain Output Condition Rec.
WFMC: Assign Output Type Access Seq.
WFMC: Maintain Condition Types
WFMC: Customizing Output Types
WFMC: Partner Definition
WFMC: Maintain Processing Program
WFMC: Access Sequences
WFMC: Field Catalog
WFMC: Procedure
Print Parameters for Output
Output Types (Cluster)
Start Customizing Control Flow
C MM-BD Divisions
C SD TVST in Route Determination
C SD TVLK in Route Determination
Condition Exclusion: SD
V_T681F: RevAccDeter – Allowed Flds
V_T681F: MatDeterm. – Allowed Flds
V_T681F: List Excl. – Allowed Fields
V_T681F: Rebate – Allowed Fields
Condition Exclusion: ProcedAssignmnt
V_T681F:Cross-Selling:PermittedFldNo
V_T681F: RecAccDet – Allowed fields
Recon. account det.: Create table
Rec. account det.: Change table
Rec. account det.: Display table
Cond. proc. for rec. account det.
Cond. types: Acc. det. rec. accounts
Cash account det.: Change table
Cash account det.: Display table
V_T681f: RecAccDet – Allowed fields
Cash account det.: Condition types
Cond.: Procedure for cash acc. det.
Acc. det.- credit cards: Create tab.
Acc. det.- credit cards: Change tab.
Acc. det.- credit cards: Displ. tab.
V_T681F: Credit card -Allowed fields
Condition types: Acc.det. cred.cards
Cond.proc. for credit cards
COPA project: Create table
COPA project: Change table
COPA project: Display table
V_T681F: COPA project all. fields
COPA project: Condition types
Pricing procedure for COPA project
Credit Groups for Document Types
Credit Relevancy of Item Categories
Automatic Credit Checks
Delivery Type Assignment
Req. for Creating a Purch.Requisit.
Requirement for Picking a Delivery
Requ. for Goods Issue of a Delivery
Criteria for Creating a Requirement
Create Delivery Due Index
Documents Value Classes
Assign Credit Control Area
Default Values for Display Variant
Maintain Billing Plan Type
Maintain Date Category for BillPlan
Assign Bill Plan Type to Item Catgry
Date Category Proposal for Bill Plan
Maintain dates
Maintain Date IDs
Maintain milestone billing plan type
Assign billing plan type
C RV Tab. TVKK “NoRng Adr > Acct.
C RV Tab. TVKK “NoRng for sls.activ.
C RV Tab. TKSF “CAS: Statistics grp
C RV Tab. TKSFK “CAS: Statistics seq
Commodity Code / Import code no.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Code Numbers
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Import / Export → Environment → Code Numbers
C SD Table T615 Customs offices
C SD Table T618 Mode of Transport
C SD Table T605 “Business type”
C RV Table T605Z “Prop. for bus.type
C RV Table T616 “Exp/Import Proced.
C SD Table T616Z “BusTransTypeProp.
C SD Table TVFM “MatPrGrp-Imp/Exp
Forms of payment guarantee
Payment guarantee procedure
Control for payment guarantee proced
Customer payment guarantee procedure
Document payment guarantee procedure
Assign doc. payment guarantee proced
Determine payment guarantee proced.
Assign credit contrl area/sales area
C RV Tab. THIT Hierarchy Type
C SD Tab. THIZU AcctGrpAssignment
C RV Tab. THIOZ Org.assignments
C RV Hierarchie Pricing
V Table VKM Material Acct Grp
C SD Tab. TVKT Customer Acct Grp
C SD Table T005E Ctry/Region/County
C SD Table T005G Ctry/Region/City
C SD Table TVAK Sales Document Types
C SD Tab. VRO Transportat.Planning
C SD Tab. TVLG Weight Grp/Delivery
C SD Table T685B
C SD Tab. TVST Shipping Point Info
C SD Tab. TNAPR Layouts
C SD Tab TNAPN Output/Part.Function
C SD Tab. TVKO Sales Org.Information
C SD Table T685B
C SD Tab. TVAK Assign Ouput
C SD Tab. TVLK Assign Output
C SD Tab. TVFK Assign Output
C SD Table 077D Higher-level Output
C SD Table T685B
C SD Background job messages
C SD Output Variants
C SD Table TVKO Form for Sales Off.
C SD Tab. Customer Calendar
C SD Tab. Billing Schedules
C SD Tab. TVSD Customer Stats Grps
C SD Background Jobs f. Ord. on Hand
C SD Table TVSM Material Stats Grps
C SD Background Jobs f. Top Cust/Mat
C SD Table TVBO Rebate Groups
C SD Table TVPR Commission Groups
C SD Table TVAV Buying Habits
C SD Table TPFK
C SD MS Material Types
C SD Table TSAB Departments
C SD Table TVPV Decision Authority
C SD Table TVLG Weight Groups
C SD Table TVBR Call Frequency
C SD Table TVFK Billing Procedure
C SD Tab. TVCPA Order Copying Rule
C SD Tab.VCPL Delivery Copying Rules
C SD Tab.TVCPF Billing copying rules
C SD Table TVFS Billing Block
C SD Tab. TVFSP Billing Block Reason
C SD Tab. TVSA Collect.Doc.Parameter
C SD Tab. TVSA Collect.Doc.Parameter
C SD Table VSA
Collective Document Types for SD
C SD Table NLS “Nielsen ID
SD Cust.AvCh/Req forEach Sched.Line
C SD Tab. TMVFP Avail.check criteria
C SD Tab. MVF Avail. check control
C SD Tab. TMVFU Avail.check criteria
C SD Maintain User Profile V_SD_All
SD Cust. Control Availability Check
C SD Number Ranges/Product Proposals
C SD Number Ranges/Material Master
C SD Number Ranges/Customer Master
C SD Inactive !!! NR contact persons
C SD Number Ranges/Vendors
C SD Number Ranges/Sales Personnel
SD Customers: Requirements Classes
SD Customizing: Requirements Types
SD Cust: Assignment Req/Transaction
Default Values for Availability
Analysis Tools Pricing
Customizing print profile bill. doc.
Print Profile Maintnce: Billing Doc.
Print Prof. Customizing EWM BillDocs
Print Profile Maint. EWM BillDocs
Customizing Print Profiles HU
Print Profile Maintenance HU
Call Maintenance View for Print Prof
Parameter transf. to V_LEDRUCKPROF1
Custimizing print profiles shipping
Print Profile Maintenance Shipping
Customizing print profile transport
Print Profile Maintenance Transport
Product Allocations: Send Quantities
Menu Path : Logistics → Production → SOP → Environment → Define External Planning Model → Core Interface Advanced Planner and Opti → Environment → Data Transfer → Product Allocations
Menu Path : Logistics → Production → SOP → Environment → Define External Planning Model → Core Interface Advanced Planner and Opti → Environment → Data Transfer → Product Allocations
Product Allocations:Send Customizing
Menu Path : Logistics → Production → SOP → Environment → Define External Planning Model → Core Interface Advanced Planner and Opti → Environment → Data Transfer → Product Allocation Control
Menu Path : Logistics → Production → SOP → Environment → Define External Planning Model → Core Interface Advanced Planner and Opti → Environment → Data Transfer → Product Allocation Control
Program RCPE_SD_IMG
Program RCPE_SD_IMG
Sales Document
Delivery
Billing Document
Sales activity
IMG Activity
IMG Activity
SMI_PROFILE
Activate Scheduling Analysis
Display Scheduling Analysis
Maintain SMI Agreements
Application log for SMI messages
Maintain Customizable Error Messages
Activate planning Profile
Maintain SMI planning Profile
Delete SMI planning Profile
Display SMI planning Profile
Maintain events deadline segment
Maintain events deadline segment
Maintain events deadline segment
Maintain deadline procedures
Maintain shipping deadline procedure
Maintain transportation dline proc.
Maintain times in time segment
Maintain times in time segment
Maintain times in time segment
Display List of Backorders
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Backorders → Rescheduling → Evaluate
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Backorders → Rescheduling → Evaluate
Create Customer Hierarchy Nodes
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Hierarchy Node → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Hierarchy Node → Create
Create Material Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Create
Create Material Price w/ref.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Create with Template
Change Material Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Change
Display Material Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Material Price → Display
Create Price List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Create
Create Price List w/ref.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Create with Template
Change Price List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Change
Display Price List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Price List → Display
Create Customer-Specific Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create
Create Customer-spec. Price w/ref.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create with Template
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Prices → Customer-Specific → Create with Template
Periodic billing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Periodic Billing
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Periodic Billing
Display Collective Delivery Process.
Log of Collective Run
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Billing Documents → Log of Collective Run
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Billing Documents → Log of Collective Run
Condition Types: Account Determin.
Conditions: Account Determin.Proced.
Account Determination: Create Table
Account Determination: Change Table
Account Determination: Display Table
Conditions for Output Determination
Sales Doc Output Determtn Procedure
Delivery Output Determination Procdr
Output Detrmntn Procdr (Billing Doc)
Access Sequences (Sales Document)
Access Sequence (Delivery)
Access Sequence (Billing Document)
Output CondTable/Create SalesSupport
Output CondTab./Change Sales Support
Output CondTab/Display Sales Support
Maintain Access Seqnc (Sales Actvty)
Maintain Condition Type Appl K1
Output Determination Procedure (CAS)
View V_TNAPR Appl V3
View V_TVKO_NAC
Conditions: V_T681F for B V1
Conitions: V_T681F for B V2
Conditions: V_T681F for B V3
Conditions: V_T681F for B V5
Conditions: V_T681F for B V6
Conditions: V_T681F for B V7
Conditions: V_T681F for B K1
Output -CondTable- Create Packaging
Output -CondTable- Change Packaging
Output -CondTable- Display Packaging
Access Sequence (Packaging)
Output Type Packaging
Output Determntn Procedure Packaging
Output CondTab/Create Group
Output CondTab Change Group
Output CondTab/Display Group
Access Sequence (Groups)
View V_TNAPR Appl K1
Maintain Condition Type Appl V5
View V_TNAPR Appl V1
Output Determinatn Procedure Groups
View VN_TNAPR Appl V2
Archiving
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Archive Documents
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Environment → Archive Documents
SD: User Guide to Archiving
Archiving
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Archive documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Archive documents
Archiving
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Environment → Archive Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Environment → Archive Documents
Deleting Groups
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Group of Outbound Deliveries → Delete
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Group of Outbound Deliveries → Delete
Reload
Create Material Grouping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Create
Change Material Grouping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Change
Display Material Grouping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Material grouping → Display
Create Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Create
Change Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Change
Display Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Display
Delete Bonus Buy
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Delete
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Bonus buy → Delete
Bonus Buy: Access Sequences
Bonus Buy: Create Condition Table
Bonus Buy: Display Condition Table
Bonus Buy: Condition Types
Bonus Buy: Calculation Schema
Bonus Buy: Schema Determination
Bonus Buy: Field Catalog
Commodity Pricing Customizing for SD
Commodity Pricing Customizing for SD
Commodity Pricing in SD Documents
Access Sequence for Formula Assembly
Condition Types for Formula Assembly
Cond. Tables for Formula Assembly
Det. Procedure for Formula Assembly
SD Field Catalog
Formula Master Data Maintenance
CPE: define maint. groups for SD
CPE: assign maint. groups for SD
Priorities for Formula Assembly (SD)
Commodity Pricing Master Data for SD
CPE Formula Workbench for SD
CPE WB: Rules, Term, Formula for SD
CPE Formula Workbench for SD
List customer-material-info
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Agreements → List Customer-Material-Info
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Agreements → List Customer-Material-Info
Display Format Date Type/Period
Customer Hierarchy Maintenance (SD)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer Hierarchy → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Business Partner → Customer Hierarchy → Change
Display/Maintain Customer Hierarchy
Menu Path : Logistics → Sales and Distribution → Master Data → Business Partner → Customer Hierarchy → Edit
Menu Path : Logistics → Sales and Distribution → Master Data → Business Partner → Customer Hierarchy → Edit
Display Customer Hierarchy
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Business Partner → Display Customer Hierarchy (SD)
Menu Path : Logistics → Sales and Distribution → Master Data → Information System → Business Partner → Display Customer Hierarchy (SD)
Display customer hierarchy
Menu Path : Logistics → Sales and Distribution → Master Data → Business Partner → Customer Hierarchy → Display
Menu Path : Logistics → Sales and Distribution → Master Data → Business Partner → Customer Hierarchy → Display
Output from Billing Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Output → Issue Billing Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Output → Issue Billing Documents
Reload
Blocked SD Documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documents
Released SD Documents
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Credit Management → Released SD Documents
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Credit Management → Released SD Documents
Sales Documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales document
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales document
SD Documents
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → All
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → All
Deliveries
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Delivery
Menu Path : Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Delivery
Reload
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Reload documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales support → Environment → Reload documents
WFMC:
Output: Create Cond.Tbl-Ship.Notif.
Output-Cond.Table-Change Ship.Notif.
Access Sequences (Ship.Notification)
View V_TNAPN Appl. E1
Output Determ.Procedure-Ship.Notif.
Conditions: V_T681F for B E1
Output: Create Cond.Table – Rough GR
Output-Cond.Table-Change Ship.Notif.
Output Types (Rough Goods Receipt)
Access Sequences (Rough GR)
View V_TNAPN Appl. M1
Output Determin.Proced. – Rough GR
Conditions: V_T681F for B M1
View V_TNAPR Appl. E1
View V_TNAPR Appl. M1
C SD-VN Maintain TVAK
User exit lists sales
Configuration of Sched.Agreemt Info
Configuration of Billing Information
User exit lists sales
User exit lists sales
Configuration: Collective Billing
Configuration for Reqs, Formulae
Call Up Transaction VOFM
Deliveries (Gen. and From Coll.proc)
Account Determination: Customizing
Output Determination
Configuration of Credit Release
User exit lists sales
Configuration: Collective Dlv.Proc.
Output Form for each Group
Configuration: Partner
Customizing Partners
Archiving Control for Sales Doc.
Route definition (to R/3 vers. 3.1)
Archiving Control for Sales Activity
Archiving Control for Delivery
Central Archiving Control
Archiving Control for Billing Docs
Maintain Text Customizing
Maintain Print Parameters
Menu Path : Logistics → Sales and Distribution → Master Data → Others → Print Parameters
Menu Path : Logistics → Sales and Distribution → Master Data → Others → Print Parameters
Print parameter maint. agency bus.
Print Parameter Maint. Subs. Sett.
Maintain print parameters
Maintain print parameters
Maintain print parameters
Maintain Print Parameters SD
Print Parameter Maint. Trading Cntr
Print parameter maintenance shipping
Print parameter maintenance shipping
Print parameter maintenance transp.
Print parameter maintenance transp.
Payment Service Provider: Worklist
Maintain Partn.Det.Proc.f.eachActTyp
DisplPartnDetProc.f.each Activ.Type
Maintain Doc.Type Incompletion Proc.
Display Doc.Type Incompletion Proc.
Maintain Sched.Line Incompletion Pr.
Display Sched.Line Incompletion Proc
Maintain Item Incompletion Procedure
Display Item Incompletion Procedure
Display Partner Incompletion Proc.
Create Output: Sales
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Create
Change output: Sales
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Change
Display Output: Sales
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Sales Document → Display
Create Output: Shipping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Create
Change output: Shipping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Change
Display Output: Shipping
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Shipping → Display
Create Output : Billing
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Create
Change output: Billing
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Change
Display Output: Billing
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Billing Document → Display
Create Output: Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Create
Change output: Groups
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Change
Display Output: Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Messages → Groups → Display
Configuration: Maintain Tables T180*
WFMC: Call View and View Cluster
Click here to know details about SAP standard tables used with Basic Functions in SD.