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ORGANIZATIONAL UNIT
Activity Transaction Transaction Text
Maintaining Sales Organization
Assigning Sales Organization toCompany Code
OVX3 Company code -> Salesorganization
Maintaining Distribution Channel OVXA Division -> Sales
organization
Assigning Distribution Channel to
Sales Organization
OVXB Divisions
Maintaining Division OVXC Shipping point -> Plant
Assigning Division to Sales
Organization
OVXD Shipping Points
Setting up Sales Area OVXG Define sales areas
Maintain sales office OVXI Distribution channels
Assign sales office to sales area OVXK Distrib.channels->Sales
organiz.
Maintain sales Group OVXJ Sales group -> Sales office
Assign sales group to sales office OVXM Sales office -> Sales area
Define Shipping Points
Assigning Shipping Point to Plant
Assigning Sales Organization-
Distribution Channel- Plant
OVX6 Plants->Sales org./distr.channel
Defining Common Distribution
Channels for Master Data
VOR1
Defining Common Divisions for
Master Data
VOR2
Sales org analysis MCTE
MASTER DATA
Customer Master VS00 Master data
VD01 Customer Master Cretae
VD02 Customer Master Change
VD03 Customer Master Display
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VD04 Customer Master Changes account
VD06 Customer Flag for Deletion
VD05 Customer Block/Unblock
Customer Hierarchies V-12 Create Customer Hierarchy Nodes
Process Customer Hierarchy VDH1 Customer Hierarchy Maintenance (SD)
VDH1N Display/Maintain Customer Hierarchy
VDH2 Display Customer Hierarchy
VDH2N Display customer hierarchy
OVH1 Hierarchy Type
OVH2 AcctGrpAssignment
OVH3 Org.assignments
OVH4 Hierarchy Pricing
Material Master MM01 Create Marterial
MM02 Change Material
MM03 Display Material
MM04 Display Material Change Document
MM06 Flag Material for Deletion
MM60 Materials List
MMAM Change Material Type
Customer Material Info-Record
VD51 Maintain Customer-Material Info
VD52 Maintain Cust-Mat.Info w/Select.Scrn
VD53 Display Customer-Material Info
VD54 Display Customer-Material Info
VD59 List customer-material-info
Create Sales Order VA01 Create Sales order
Create standard sales order
Determine business partners
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Create order items
Material Master (Retail) MM41 Create Marterial
MM42 Change Material
MM43 Display Material
MM46 Mass Maintenance: Retail Matl Master
Basic Functions
Pricing Conditions
Determine prices and conditions VOK0
VK11 Create Condition Records
Create/change/display condition VK12 Conditions Master Change
Condition processing using index VK13 Conditions Master Display
Create/change/display free good V/03 Create Condition Table (SD Price)
Create/change/display condition
lists
V/04 Change Condition Table (Sales pr.)
Process net price list V/05 Display Condition Table: (Sales Pr.)
Release expected customer price V/06 Condition Categories: SD Pricing
V/07 Maintain Access (Sales Price)
V/08 Conditions: Procedure for A V
OVKK Pricing procedure Determination in
sales document
Display condition records VK03 Create Condition Table
Display condition lists VK14 Create Condition with Reference
Display conditions using index VK30 Maintain Variant Conditions
VK31 Condition Maintenance: Create
VK32 Condition Maintenance: Change
VK33 Condition Maintenance: Display
VK34 Condition Maint.: Create with Refer.
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VKA1 Archiving conditions
VKA2 Deleting conditions
VKA3 Reloading conditions
Pricing Reports F/LA Create Pricing Report
F/LB Change pricing reports
F/LC Display pricing reports
F/LD Execute pricing reports
Free Goods
Number Ranges for Free Goods WC07
Condition Technique for Free
Goods
V/N1 Maintain accesses (free goods - sls)
V/N2 Create free goods
table
Maintain Condition Tables
V/N3 Display free goods
table (SD)
Maintain Access Sequences
V/N4 Free goods types -
Sales
Maintain Condition Types
V/N5 Free goods:
Procedure for SD
Activate Free Goods Determination
Activate Free Goods Determination
VBN1 Create free goods determination
VBN2 Change free goods determination
VBN3 Display free goods determination
Bonus Buy VBK0 Bonus Buy Selection
Create /Change Bonus Buy VBK1 Create Bonus Buy
VBK2 Change Bonus Buy
VBK3 Display Bonus Buy
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VBK6 Delete Bonus Buy
Condition Technique for Bonus Buy VBKA Bonus Buy: Access Sequences
VBKB Bonus Buy: Create Condition Tab
VBKC Bonus Buy: Display Condition Ta
VBKD Bonus Buy: Condition Types
VBKE Bonus Buy: Calculation Schema
VBKF Bonus Buy: Schema Determination
VBKG Bonus Buy: Field Catalog
Tax Determination OVK1 Tax Determination Rules
Determine and maintain texts OVK3 Tax Relevancy Of Master Records
OVK1 Tax Catgagory Country
OVK2 Tax "Regions"
OVK3 "Cust.Tax Indicator
OVK4 "Mat.Tax Indicator
OVK5 Material Acct Grp
OVK6 Plants/Countries
OVK7 "Reqt/PlanOrd.Typ
OVK8 Customer Acct Gr
OVK9 Tax Records for Each Country
OVKA SD Tab. T686C "Responsibility
OVKB Tax Record Conditions VK11
OVKC Tax Record Conditions VK12
OVKD Tax Record Conditions VK13
OVKE Tax Record Conditions VK14
Availability Check CKAV Check availability
Product Allocation ATPS ATP Check: Send Customizing
QTSA Product Allocations: Send Quantitie
QTSP Product Allocations:Send Customizing
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Application development ACBD Display Shared Buffer: ATP Check
CO06 Backorder Processing
CO09 Availability Overview
Output Determination VP01 Maintain Print
Parameters
VV11 Create Output: Sales
VV12 Change output: Sales
VV13 Display Output: Sales
VV21 Create Output:
Shipping
VV22 Change output:Shipping
VV23 Display Output:
Shipping
VV31 Create Output : Billing
VV32 Change output: Billing
VV33 Display Output: Billing
VVG1 Create Output: Group
VVG2 Change output:Groups
VVG3 Display Output: Group
VF31 Output from Billing
Documents
Material Determination
Process Material Determination VB11 Create
VB14 Create with Template
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VB12 Change
VB13 Display
Material Listing/Exclusion VB01 Create
VB02 Change
VB03 Display
VB04 Reference Material Listing/Exclusion
Condition Technique OV01 Access Sequence:
Matl Listng/Exclsn
OV02 Condition Type:
Listing/Exclusion
OV03 Procedure: Listing/Exclusion
OV04 C RV Tab. TVAK "Listing/Exclusion"
OV05 Condition Table: Listing/Exclusion A
OV06 Condition Table: Listing/Exclusion C
OV07 Condition Table: Listing/Exclusion D
OV08 Condition Table: Add Index
OV09 Condition table: Change Index
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA55 List of Item Proposals
VA53 Display Item Proposal
VA88 Actual Settlement: Sales Orders
Account Determination
V/09 Condition Types: Account Determin.
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FD37 Credit Management Mass Change
OVA6 Credit Groups for Document Types
OVA7 Credit Relevancy of Item Categories
OVA8 Automatic Credit Checks
OVAK Sales documents types - Credit limit
check
OVKR Configuration of Credit Release
V/08 Pricing
BUSINESS PROCESS
Presales
Inquiry Processing VA11 Create inquiry
VA12 Change Inquiry
VA13 Display Inquiry
Generate lists for inquiries and
incomplete inquiries
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
V.03 List of Incomplete Inquiries
Quotation Processing VA21 Create quotation
Create quotation V-02 Create quotation
VA22 Change Quotation
VA23 Display Quotation
Generate lists for quotations and
incomplete quotations
VA25 Quotations List
VA26 Collective Processing for Quotations
V.04 List of Incomplete Quotations
Sales Order Processing
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Sales Order Processing(Standard) VA00 Initial Sales Menu
Create Sales Order VA01 Create Sales Order
V-01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
Generate and process list of sales
orders
VA05 List of Sales Orders
VA07 Compare Sales - Purchasing (Order)
Generate and process list of
imcomplete sales order
VA08 Compare Sales - Purchasing (Org.Dt.)
VKM1 List of blocked SD documents
Select and process salesdocuments in a period of time
VKM3 List of sales documents
VKM4 List of sales documents
VA.2 Incomplete sales orders
V.14 Sales orders /Contracts Blocked for
Delivery
V.00 List of Incomplete Documents
V.01 Sales Order Error Log
V.02 List of Incomplete Sales Orders
V.14 Sales Orders
Blocked for Delivery
V.20 Display Collective
Delivery Process.
V.21 Log of Collective
Run
V.22 Display Collective
Runs
V.24 Display Work List
for Invoice Lists
VCOMP Completed SD Documents
VEXP Expiring SD Documents
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Outbound Processing without WM VL01N Create delivery/Chane/Display
Pick VL02N Change
Pack VL03N Display
Confirm goods issue in warehouse VL01 Create delivery
Load VL02 Change
Post goods issue to inventory
management (IM)
VL03 Display
Send ASN to business partner
Receive POD from business partner
Outbound Processing with WM VL01N Create delivery
Pick with WM transfer order VL02N:Change
Pack VL03N: Display
Confirm goods issue in warehouse VL01 Create delivery
Load VL02 Change
Post goods issue to inventory
management (IM)
VL03 Display
Send ASN to business partner
Receive POD from business partner
Billing
Billing/ Invoice Processing VF01 Create billing document
Create/change/display billing
document
VF02 Change billing document
Cancel billing document VF03 Display billing Document
Retroactive billing VF11 Cancel Billing document
Process billing due list VF04 Billing due list
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Set billing date FBL5N Display Customer invoices by line
Display billing documents from the
archive
FBL1N Display Vendor invoices by line
VF31 Output From Billing Document
VF05 List Billing Documents
VFX3 List - Blocked Billing Documents
VF06 Billing Document - Background
Processing
VOF1 Configuration: Collective Billing
V.07 Periodic billing
V.23 Release Orders for Billing
Billing Analysis
Invoice List
Create/change/display invoice lists VF21 Create invoice lists
VF22 Change invoice lists
VF23 Display invoice lists
Process worklist for invoice lists VF25 List of Invoice lists
Generate invoice list VF26 Cancellation invoice list
Generate cancellation invoice list V.24 Display Work List for Invoice Lists
Display invoice list from the
archive
VF24 Edit Work List for Invoice Lists
VF27 Display invoice list from archive
VBBLOCK Documents Blocked for Billing
Consignment Sales Process
Consignment fill up VA01 Consignment fill-up order
VL01N Outbound delivery
VL02N Goods issue consignment
MMBE Stock overview
Consignment Issue VA01 Consignment issue order
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VL01N Outbound delivery
VL02N Goods issue
VF01 Invoice
Consignment Pick up VA01 Consignment pick-up order
VL01N Returns delivery for the order
VL02N Post goods Receipt
MMBE Stock overview
(GI consignment return)
Consignment Return Create Returns Order
Create Returns Delivery
Post Goods Issue
Create a credit memo for the
consignment return
Free of Charge Delivery
Sales Order
Create Sales order VA01
Order Saved demand created forMRP
Order Confirmation VA02
Output document required
Order Confirmation printed
Delivery Due List
Materials available to ship VL10I
Delivery Due List printed,
Deliveries created,
Warehouse Transfer Order created
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Picking Confirmation VL06
Materials staged for shipping
Delivery Note Printed
Scheduling Agreement Processing
Scheduling Agreements VA31 Create Scheduling agreement
Scheduling agreement processing VL01N Create Outbound Delivery
Select and process incomplete
scheduling agreements
VF01 Create Billing Document
Select sales documents according
to object status
VA44 Calculate Surcharges
VA88 Settlement
DP91 Resource-Related Billing Document
V.05 List of Incomplete Sched.Agreements
Contract Processing
Customer Contracts VA41 Create Contract
VA42 Change Contract
Generate and process list of
contracts
VA42W Workflow for master contract
Generate and process list of
incomplete contracts
VA43 Display Contract
Select sales documents according
to object status
VA44 Actual Overhead: Sales Order
VA45 List of Contracts
VA46 Coll.Subseq.Processing f.Contracts
V.06 List of Incomplete Contracts
Complaints
Returns Processing VA01 Sales order
VL01N Delivery
Sales VF01 Billing
QM01 Notification for a customer complaint
VA01 Create Credit Memo
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Complaints V23 Releasing Credit Memo to Billing
VF01 Billing
VA01 Returns (sales order processing)
VL01N Returns delivery (warehousemanagement)
QA32 Inspecting Goods Receipt
Returns MB1B Booking Returns to Relevant Stock
Credit/Debit Memo Request
Credit Memo Requests
With reference to an invoice VA01 Credit memo request
Without reference to an order Billing document (credit memo
creation)
Select sales orders, contracts or
invoices
Debit Memo Requests VA01 Create a sales document
Without reference to an order F-27 Without reference to an order
With reference to an existing order
With reference to an invoice
Select sales orders, contracts or
invoices
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Returnable Packaging VA01 Creating Sales Order
Direct Sales to a Company (on
Pallets)
MMBE Displaying Pallets Stock
Create returnable packaging items VL01N Creating Delivery and Picking
VF01 Creating Billing
MMBE Displaying Pallets Stock
MMBE Pallets Stock
Pallets Return VA01 Sales Order
VL02N Delivery With Order reference
VL01NO Delivery Without Order reference
VA01 Creating Debit Memo Request for
Unreturned Pallets
V23 Releasing Debit Memo Request to
Billing
VF01 Creating Billing
MB1A Posting Unreturned Pallets
MMBE Displaying Pallets Stock
Make-To-Order Production
Make-To-Order Production VA21 Create
Creation of the quotation header VA22 Change
VA23 Display
VA01 Deriving the Order from the Follow-On
Quotation
Optional: Credit limit check VKM4 Releasing Credit Limit Check for Sales
Order
Manual post processing of the
resulting sales BoM
VA02 Outputting the Order Confirmation
Documen
Output of the quotation document MD04 Stock/Requirement List
MD02 Generating MRP Run for Single-Item
Multi-Level
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Commercial changes in the follow-
on quotation
VA02 Confirming Order with Down-Payment
Sales order creation from the
follow-on quotation
VF02 Confirming Order with Down-Payment
Output of the order confirmationdocument
F-29 Posting the Customer Down-Payment
Stock/requirement list MB1C Creating Initial Stock
Material requirements planning MD04 Production Order Processing
Order confirmation with down-
payment
MB1A Posting Goods Issue
Posting of customer down-
payment
CO15 Confirming Finished Production Order
Production order processing MB31 Posting Goods Receipt
Controlling VL01N Delivery Processing
Delivery processing VA02 Invoicing
Invoicing VF03 Profitability Analysis
C003 Cost Analysis
Third-Party Order Processing
Third-Party Order Processing
Create third-party order VA01 Create third-party order
Creating a Purchase Order ME58 Create PO(Via Assignment List)
Creating Sales Orders and
Purchase Requisitions
ME21N Create PO
ME21 Create PO
Posting a Goods Receipt MIGO Goods Receipt(PO Known)
Posting Invoice Receipt for
Purchase Order
MIRO Logistics Invoice Verification
Invoicing the Sales Order VF04 Process Billing Due List
Rebate Processing
Rebate processing VBO1 Create Rebate Agreement
Maintain rebate agreements VBO2 Change Rebate Agreement
Extend rebate agreement VBO3 Display Rebate Agreement
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Settlement of rebate agreements VA01/VA02 Process/ View the credit memo
request
Generate list of rebate agreements VA02 Release the billing block for credit
request
VB(1 Rebate numberranges
VB(2 Rebate Agreement
Type Mainten
VB(3 Condition Type
Groups Overvie
VB(4 Condition Types in
ConditType
VB(5 Assignment
Condition -> CondT
VB(6 Rebate Group
Maintenance
VB(7 Rebate Agreement
Settlement
VB(8 List Rebate
Agreements
VBOE Currency
conversion rebate agreemnts
VBOF Rebate: Update
Billing Documents
Billing document
Display billing document VF01 Create a rebate credit memo
VF02 Release credit memo to accounting
Update billing documents referring
to rebate conditions
Sales Support
Sales Deal and Promotion
Processing
VB21 Create Sales Deal
Create/change/display sales deals VB22 Change Sales Deal
VB23 Display Sales Deal
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Generate list of sales deals VB25 List of Sales Deal
Promotion VB31 Create Promotion
Create/change/display promotions VB32 Change Promotion
VB33 Display Promotion
Generate list of promotions VB35 Promotion List
Backorder Processing
Backorder Processing V_RA Backorder Processing(SD Document )
CO06 Backorder Processing(Material)
V.15 Backorder List
V_R2 Display List of Backorders
V_R1 List of Backorders
Rescheduling V_V2 Rescheduling sales and stock transfer
documents: by material
V_R2 Rescheduling of sales and stock
transfer documents: Evaluation
Bills of Materials in Sales
Documents
Sales BOM CS00 BOM Menu
Order BOM CS92 Number Ranges for Sales Order BOMs
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
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Batches in Sales Processing
Create Characteristic CT04 Characteristics
CT05 Create Characteristic
CT06 Display Characteristic
Creation classes and Assign the
Characteristic
CL01 Create Class
CL02 Classes
CL03 Display Class
CL04 Delete Class
Prepare the Material Master MM01 Create
MM02 Change
MM03 Display
Set-up sort Sequence CU70 Create Sort Sequence
CU71 Change Sort Sequence
CU72 Display Sort Sequence
Search Strategy VCH1 Create Batch Search Strategy
VCH2 Change Batch Search Strategy
VCH3 Display Batch Search Strategy
Maintain Stock MB1C Other Goods Receipts
Create Sales Order VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
Batch Process MSC1N Create Batch
Determine material batches MSC1 Create Batch
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MSC2 Change Batch
MSC2N Change Batch
Define SD Search Procedure MSC3 Display Batch
MSC3N Display Batch
Strategy Type MSC4 Display Batch Changes
Allocate SD Search Procedure / MSC4N Display Change Documents for Batch
Activate Batch Determination MSC5N Mass Processing for Batches
Third-Party Order Processing MSC6N Batch Worklist
Without Shipping Notification
Creating Sales Order VA01 Create Sales Order
VA03 Display Sales Order( Note PR
number )
Purchase Order Processing ME21N Create Purchase
Order(Vendor/Supplying Plant
Known )
Invoice Verification MIRO Logistics Invoice Verification
Billing Processing VF01 Billing Document Create
Print Billing Document VF02 Billing Document Change
Third-Party Order Processing
With Shipping Notification
Creating Sales Order VA01 Create Sales Order
VA03 Display Sales Order( Note PR
number )
Purchase Order Processing ME21N Create Purchase
Order(Vendor/Supplying Plant
Known )
Goods Receipt Based on ShippingNotification
MIGO Goods Receipt for PO
Billing Processing VF01 Billing Document Create
VF02 Billing Document Change
Invoice Verification MIRO Logistics Invoice Verification
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Intercompany Sales Processing
Sales Order Processing(in Sales
Org.)
Creating Delivery VA01 Create Sales order
Creating Customer Invoice in the
Sales Organization
VL01N Create Delivery
Displaying Customer Invoice
Details
VF04 Create Customer Invoice
VF03 Display Customer invoice
Inter-company billing(in Plant
executing Delivery)
VF01 Create Intercompany Billing
DisplayBillList. VF04 Maintain Billing due list
VF03 Display Billing Document
Displaying Details on the
Intercompany Billing Document
FB03 Display Document
Intercompany Billing
Cross Selling
Cross Selling Create/Change VB41 Create cross-selling
VB42 Change cross-selling
VB43 Display cross-selling
VB44 Copy cross-selling
Define determination procedure for
cross selling
OV41 Maintain Access Sequences
Create condition table OV42 Condition types: Cross-selling
Maintain access sequence OV43 Maintain Procedure
Define condition type OV46 Create Condition table: Cross-selling
Maintain procedure OV47 Change Condition table: Cross-selling
OV48 Display Condition table: Cross-selling
Create Sales order VA01 Create
Varient Configuration
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Create Material MM01 Cretae
MM02 Change
MM03 Display
Characteristics CT04 Characteristics
Create a Characteristics CT05 Create Characteristics
change the Characteristics CT06 Display Characteristics
Create Class CL01 Create Class
Assign Characteristics to Class CL02 Classes
CL03 Display Class
CL04 Delete Class
Configuration profile CU41 Create Configuration Profile
CU42 Change Configuration Profile
CU43 Display Configuration Profile
CU44 Material Configuration Overview
Variant Pricing Conditions VK11 Create
Maintain Conditions VK12 Change
VK13 Display
Create Sales Order VA01 Create Sales order
VA02 Change