List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module. Full list of SD tcodes by component wise will be available from the following links after this list.
Customer Tcodes
- XD01 : Create Customer (Centrally)
- XD02 : Change Customer (Centrally)
- XD03 : Display Customer (Centrally)
- XD04 : Customer Changes (Centrally)
- XD05 : Block customer (centrally)
- XD06 : Mark customer for deletion (centr.)
- XD07 : Change Customer Account Group
- XD99 : Customer master mass maintenance
- XDN1 : Maintain Number Ranges (Customer)
Vendor 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
Sales Order tcodes
- VA00 : Initial Sales Menu
- VA01 : Create Sales Order
- VA02 : Change Sales Order
- VA03 : Display Sales Order
- VA05 : List of Sales Orders
- VA07 : Compare Sales – Purchasing (Order)
- VA08 : Compare Sales – Purchasing (Org.Dt.)
Inquiry tcodes
- VA11 : Create Inquiry
- VA12 : Change Inquiry
- VA13 : Display Inquiry
- VA14L Sales Documents Blocked for Delivery
- VA15 : Inquiries List
Quotation tcodes
- VA21 : Create Quotation
- VA22 : Change Quotation
- VA23 : Display Quotation
- VA25 : Quotations List
- VA26 : Collective Processing for Quotations
Contract tcodes
- VA41 : Create Contract
- VA42 : Change Contract
- VA42W Workflow for master contract
- VA43 : Display Contract
- VA44 : Actual Overhead: Sales Order
- VA45 : List of Contracts
- VA46 : Coll.Subseq.Processing f.Contracts
Item Proposal tcodes
- VA51 : Create Item Proposal
- VA52 : Change Item Proposal
- VA53 : Display Item Proposal
- VA55 : List of Item Proposals
- VA88 : Actual Settlement: Sales Orders
Delivery (Outbound) transactions
- VL00 : Shipping
- VL01 : Create Delivery
- VL01N Create Outbound Dlv. with Order Ref.
- VL01NO Create Outbound Dlv. w/o Order Ref.
- VL02 : Change Outbound Delivery
- VL02N Change Outbound Delivery
- VL03 : Display Outbound Delivery
- VL03N Display Outbound Delivery
- VL04 : Process Delivery Due List
- VL06 : Delivery Monitor
- VL06C List Outbound Dlvs for Confirmation
- VL06D Outbound Deliveries for Distribution
- VL06F General delivery list – Outb.deliv.
- VL06G List of Oubound Dlvs for Goods Issue
- VL06I Inbound Delivery Monitor
- VL06IC Confirmation of putaway inb. deliv.
- VL06ID Inbound Deliveries for Distribution
- VL06IF Selection inbound deliveries
- VL06IG Inbound deliveries for goods receipt
- VL06IP Inbound deliveries for putaway
- VL06L Outbound Deliveries to be Loaded
- VL06O Outbound Delivery Monitor
- VL06P List of Outbound Dlvs for Picking
- VL06T List Outbound Dlvs (Trans. Planning)
- VL06U List of Uncheckd Outbound Deliveries
- VL08 : Confirmation of Picking Request
- VL09 : Cancel Goods Issue for Delivery Note
- VL10 : Edit User-specific Delivery List
- VL10A Sales Orders Due for Delivery
- VL10B Purchase Orders Due for Delivery
Customer management transaction codes
- FD01 : Create Customer (Accounting)
- FD02 : Change Customer (Accounting)
- FD02CORE : Maintain customer
- FD03 : Display Customer (Accounting)
- FD04 : Customer Changes (Accounting)
- FD05 : Block Customer (Accounting)
- FD06 : Mark Customer for Deletion (Acctng)
- FD08 : Confirm Customer Individually(Actng)
- FD09 : Confirm Customer List (Accounting)
- FD10 : Customer Account Balance
- FD10N Customer Balance Display
- FD10NA Customer Bal. Display with Worklist
- FD10NET Customer Balance Display
- FD11 : Customer Account Analysis
- FD15 : Transfer customer changes: send
- FD16 : Transfer customer changes: receive
- FD24 : Credit Limit Changes
- FD32 : Change Customer Credit Management
- FD33 : Display Customer Credit Management
- FD37 : Credit Management Mass Change
Pricing tcodes
- V/03 : Create Condition Table (SD Price)
- V/04 : Change Condition Table (Sales pr.)
- V/05 : Display Condition Table: (Sales Pr.)
- V/06 : Condition Categories: SD Pricing
- V/07 : Maintain Access (Sales Price)
- V/08 : Conditions: Procedure for A V
- V/09 : Condition Types: Account Determin.
- V/10 : Account Determination: Access Seqnc
- V/11 : Conditions: Account Determin.Proced.
- V/12 : Account Determination: Create Table
- V/13 : Account Determination: Change Table
- V/14 : Account Determination: Display Table
BOM transactions
- CS00 : BOM Menu
- CS01 : Create Material BOM
- CS02 : Change Material BOM
- CS03 : Display Material BOM
- CS05 : Change Material BOM Group
- CS06 : Display Material BOM Group
- CS07 : Allocate Material BOM to Plant
- CS08 : Change Material BOM – Plant Alloc.
- CS09 : Display Allocations to Plant
- CS11 : Display BOM Level by Level
- CS12 : Multilevel BOM
- CS13 : Summarized BOM
- CS14 : BOM Comparison
- CS15 : Single-Level Where-Used List
- CS20 : Mass Change: Initial Screen
- CS21 : Mass Material Change: Initial Screen
- CS22 : Mass Document Change: Initial Screen
- CS23 : Mass Class Change: Initial Screen
- CS25 : Archiving for BOMs
- CS26 : BOM deletion
- CS27 : Retrieval of BOMs
- CS28 : Archiving for BOMs
- CS31 : Create class BOM
- CS32 : Change class BOM
- CS33 : Display class BOM
- CS40 : Create Link to Configurable Material
- CS41 : Change Material Config. Allocation
- CS42 : Display Material Config. Assignment
- CS51 : Create standard BOM
- CS52 : Change standard BOM
- CS53 : Display standard BOM
- CS61 : Create Order BOM
- CS62 : Change Order BOM
- CS63 : Display Order BOM
- CS71 : Create WBS BOM
- CS72 : Change WBS BOM
- CS73 : Display WBS BOM
- CS74 : Create multi-level WBS BOM
- CS75 : Change multi-level WBS BOM
- CS76 : Display multi-level WBS BOM
- CS80 : Change Documents for Material BOM
- CS81 : Change Documents for Standard BOM
- CS82 : Change documents for sales order BOM
- CS83 : Change documents for WBS BOM
- CS84 : Change documents for class BOM
- CS90 : Material BOM Number Ranges
- CS91 : Number Ranges for Standard BOMs
- CS92 : Number Ranges for Sales Order BOMs
Here is some more SD tcodes with more details available from the corresponding page (click on the tcode name).
Data Selection: Dispatch
Data Selection: Receipt
FT: Enjoy: Period-end Closings
Intrastat – Create form
Create Credit Memo Request
Create Debit Memo Request
Create Invoice Correction
Create Returns
Retail Execution: Initial Download
Create Knowledge Base Object
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Knowledge-Base Object → Create
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Knowledge-Base Object → Create
Change Knowledge Base Object
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Knowledge-Base Object → Change
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Knowledge-Base Object → Change
Display Knowledge Base Object
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Knowledge-Base Object → Display
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Knowledge-Base Object → Display
Create Runtime Version for SCE
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Runtime Version → Create
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Runtime Version → Create
Change Runtime Version for SCE
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Runtime Version → Change
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Runtime Version → Change
Display Runtime Version for SCE
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Runtime Version → Display/Export
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → Runtime Version → Display/Export
Create SCE Database Schema
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → SCE Database Schema → Create on PC
Menu Path : Logistics → Production → Master Data → Bills of Material → Environment → Variant Configuration → Knowledge Base → SCE Database Schema → Create on PC
Distribution of SCE Knowledge Bases
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Variant Configuration → Knowledge Base (SCE) → Send
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Variant Configuration → Knowledge Base (SCE) → Send
Maintain Books
Printout on Prenumbered Forms
Used Prenumbered Forms Report
Maintain Document Lots and Books
Void Unused Prenumbered Forms
Create OR Data Collector
Reset OR Data Collector
Maintain Number Range: KB_NRRANGE
IMG Activity: BW_RT_VGSCHLUSSEL
IMG Activity: BW_RT_BRANCHE
IMG Activity: BW_RT_BESTINITIAL
Maintain DEA Schedules
Maintain DEA Business Activity Types
Maintain DEA Schedules for Material
DEA: Define Quantities
Maintain DEA License Master
Full list of Transaction codes with details
- SAP Basic Functions in SD Tcodes Full list
- SAP Billing in SD Tcodes Full list
- SAP Sales Support in SD Tcodes Full list
- SAP Foreign Trade in SD Tcodes Full list
- SAP Master Data in SD Tcodes Full list
- SAP POS Interface in SD Tcodes Full list
- SAP Sales in SD Tcodes Full list