Here is a list of important 176 transaction codes used with SAP SD-BIL component (SAP Billing in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-BIL tcodes by clicking on the respective tcode name link.
Billing Types w/o Empties Update
Valid Empties Fields
Partner Role in Empties
Empties Material Types
Empties Item Categories
Manage Empties Groups
Empties Formulas
Empties material
Empties Update Sequence Number
Empties Migration
Maintenance of Print Indicator
Maintenance Empties Material Types
Maintenance of Empties Materials
Empties: Assign Item Categories
Empties Balance
Archive Monthly Empties Stock
Reload Monthly Empties Stock
Archive Empties Update
Reload Empties Update
Delete Reloaded Empties Records
Empties Update Number Assignment
Empties Evaluation
IMG Activity: /BEV4/PLDFAUFTRV
IMG Activity: /BEV4/PLDVKORGZ_V
IMG Activity: /BEV4/PLDANFVKO_V
IMG Activity: /BEV4/PLDAUSGABE_V
IMG Activity: /BEV4/PLDPFAD_V
IMG Activity: /BEV4/PLAF
IMG Activity: /BEV4/PLPERIGRP
IMG Activity: /BEV4/PLPERIRAS
IMG Activity: /BEV4/PLPERIVIE
IMG Activity: /BEV4/PLDPERIOD_V
IMG Activity: /BEV4/PLDKART_V
IMG Activity: /BEV4/PLDROLZU_V
IMG Activity: /BEV4/PLDIFST_V
IMG Activity: /BEV4/PLDANFBEL_V
IMG Activity: /BEV4/PLDSTAT_V
IMG Activity: /BEV4/PLCU
General Customizing Pendulum List
Settings PL Requirements
Display Sales Request Data
Change Sales Request Data
Correction of Incorrect Confirmation
Aut. Filling of Update Determination
New Creation of Sales Request Data
Display Customizing Pendulum List
Pendulum List Customizing
Reported Sales Import
Manual Entry Confirmation
Display Update Determination
Change Update Determination
Create Update Determination
Report Generation of Request
Display Assignment Nos Customers
Change Assignment Nos Customers
Schedule Job Update
Update
Creation of Assignment Nos Customers
Subsequent Output
Check Outstanding Sales
Cancel Confirmation Pendulum List
Create Order for Confirmation
Cancelation of a Request Run
Cancelation Request Pendulum List
Display Conversion Extern. Materials
Schedule Job: Import Master Data
Change Conversion External Materials
Schedule Job: Import Sales
Import Master Data Ext. Customers
Schedule Job to Generate Request
Correction of Incorrectly Read Data
Creation for Conversion Ext. Matl.
Logs Sales Pendulum Lists
Create Orders After Request Termintd
Complaints Processing
Customizing for Complaints Reasons
Card Authorization Requirements
Copying Requirements for Deliveries
Copying Requirements f. Billing Docs
Revenue Recognition: Activations
SD Self-Billing: General Parameter
SD Self-Billing: EDI Partner
SD Self-Billing: Tolerance Groups
SD Self-Billing:Sold-To Party Params
SD Self-Billing: Tolerances Definitn
Rev. recognition: Ind. Item Categ.
C SD Matchcodes Billing Documents
VAUK Dunning Areas
C SD Tab. TVBO
C SD Tab.TVCPF
C SD Table VFK Billing Documents
C SD Table VFS
C SD Table VFSP
C SD Tab.TVPR
Redetermine subtotal
SD Table TVKD “Customer detrm procdr
C SD Tab. TVFK BillingDoc: DocTypes
Revenue Realization: Unbilled Rec.
VSA
C SD Table VSA
C SD Table VSA
Delete Job for Engagement Management
Update of Indirect Sales
Check Variable Key
Generation of the Update
Update of Indirect Planning Data
Reorganization of Infostructure S469
Comparison of Info Structure S469
Comparison: Bill. Docs and Stats
Settlement Extended Rebate Agreement
List of Rebate Agreements
Account Determination
Definie Company Code Clearing Accts
Account Determination
IMG Activity: BON_ENH_BADI_SETTLE
IMG Activity: RBT_ENH_BADI_IND
IMG Activity: RBT_ENH_CSEQ_CHECK
Consistency Check: Bill.Docs – FI
Usage Level for Tax Exemption
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → France → Tax-Exemption SD – FI → Degree of Utilization for Tax-Exemption
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → France → Tax-Exemption SD – FI → Degree of Utilization for Tax-Exemption
Display Collective Runs
Archiving
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Archive Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Archive Records
Payment Cards: Worklist
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Payment Cards: Worklist
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Payment Cards: Worklist
Reload
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Retrieve Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Retrieve Records
Update Costs
9Sales organization & is not defined
Create Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Subsequent functions → Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Subsequent functions → Billing Document
Change Billing Document
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Change
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Change
Display Billing Document
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Display
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Display
Display Invoice with Item
Maintain Billing Due List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Billing documents → Billing due list
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Billing documents → Billing due list
Batch billing
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Background Processing
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Background Processing
Display bill. document from archive
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Display From Archive
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Display From Archive
Billing for ext. delivery
Cancel Billing Document
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Cancel
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Cancel
Create Invoice List
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Create
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Create
Change invoice list
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Change
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Change
Display Invoice List
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Display
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Display
Edit Work List for Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Worklists → Edit Work List for Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Worklists → Edit Work List for Invoice Lists
Cancellation invoice list
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Cancel/Reverse
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Cancel/Reverse
Display invoice list from archive
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Display From Archive
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Display From Archive
Update Sales Documents
Revenue Recognition: Posting Doc.
Revenue Recognition: Worklist
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Edit Revenue List
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Edit Revenue List
Revenue recognition: Revenue report
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Revenue Report
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Revenue Report
Revenue Recognition: Cancellation
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Maintain Cancellation List
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Maintain Cancellation List
Revenue Recognition:ConsistencyCheck
Revenue Recognition: Compare Report
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Compare Report
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Compare Report
Reorganization of discount-rel. data
Log tax exemption
Set Billing Date
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Environment → Set Billing Date
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Environment → Set Billing Date
Adjusting info structure S060
Reorganization info structure S060
Display Blocked Billing Documents
List Blocked Billing Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Blocked Billing Docs
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Blocked Billing Docs
Configuration Release of CustPrice
SB Proc. Inbound Monitor – Old
Self-Billing Proc. Inbound Monitor
Archiving for Self-Billing
SBWAP Reporting
Order to order copying control
Bill. doc. to order copying control
Order to bill copying control
Bill to bill copying control
Delivery to bill copying control
Order to delivery copying control
Mass Complaints Processing
Complaints Processing
Results Log Mass Complaints Proc.
Number range maintenance: EXPIMP
Click here to know details about SAP standard tables used with Billing in SD.