SAP SD Transaction Codes and Tables
Welcome to our comprehensive guide on the important SAP SD transaction codes and tables. SAP SD (Sales and Distribution) is a module within the SAP ERP (Enterprise Resource Planning) system that handles various business processes related to sales, order management, pricing, delivery, and customer service.
In this post, we have curated a list of essential transaction codes and tables that are commonly used in SAP SD. Transaction codes are shortcuts that allow users to access specific functions or execute predefined processes in the system. On the other hand, tables store data in a structured format, providing a central repository for information.
Whether you are a beginner exploring SAP SD or an experienced professional seeking a quick reference, this list will be invaluable in navigating through the vast SAP SD landscape. We have categorized the SAP transaction codes and tables for easy navigation, covering areas such as sales order processing, pricing, shipping, billing, and more.
List of Transaction codes for SAP SD
| SAP SD Sales | |
| Sales Order | [VA01] – Create Sales order [VA02] – Change Sales order [VA03] – Display Sales Order |
| Quotation | VA21 – Create Quotation VA22 – Change Quotation VA23 – Display Quotation |
| Inquiry | VA11 – Create Inquiry VA12 – Change Inquiry VA13 – Display Inquiry |
| Scheduling Agreement | VA31 – Create Scheduling Agreement VA32 – Change Scheduling Agreement VA33 – Display Scheduling Agreement |
| Contracts | VA41 – Create Contract VA42 – Change Contract VA43 – Display Contract |
| Back Order Processing | V_RA – Back Order Processing |
| Rescheduling | V_V2 – Rescheduling |
| List of Sales orders | VA05 |
| List of Incomplete Orders | V.02 |
| V.26 | Sales Document By Order Status |
| V.15 | Display Back orders |
| VA35 | Display List of Scheduling Agreements |
| V.05 | List of Incomplete Scheduling Agreements |
| VA45 | List of Contracts |
| VKM3 | Release Credit Hold Orders |
| SAP SD Delivery | |
| VL01N | Create Delivery with reference to Sales Order |
| VL02N | Change Delivery |
| VL03N | Display Delivery |
| VL04 | Batch create deliveries |
| VL09 | Reverse Goods Movements |
| LT03 | Create Transfer order for Delivery |
| LT01 | Create Transfer Order ( General ) |
| SAP SD Billing | |
| VF01 | Create Billing Document |
| VF02 | Change Billing Document |
| VF03 | Display Billing document |
| VF04 | Batch processing of Billing Documents |
| VF11 | Cancel Billing Documents |
| VF21 | Create Invoice Lists |
| VF22 | Change Invoice Lists |
| VF23 | Display Invoice Lists |
| VB(7 | Rebate Settlement |
| VBOF | Update Billing Documents |
| SAP Revenue Recognition | |
| VF44 | Revenue Recognition |
| VF48 | Reconciliation report |
| Configuration | |
| VOK0 | Pricing |
| VOTXN | Text Text Determination |
| VOPAN | SAP Partner Determination |
| OVK1 | SAP Tax Determination Rules |
| VKOA | Assign G/L Accounts in Account Determination |
| VOV8 | SD Document Type Configuration |
| VOV7 | SD Item category Configuration |
| VOV6 | Schedule Line Category Configuration |
| VOV5 | Schedule Line Category Determination |
| VOV4 | Item Category Determination |
| OVA2 | Define Incompletion Procedure |
| OVAK | Define Simple Credit Check |
| OVA8 | Define Automatic Credit Control |
| OIS2 | Serial Number Profile Determination |
| VTFA | SAP Copy control from Order to Billing |
| VTAA | Copy control from order to order |
| VTFL | Copy control from delivery to billing |
| VTFF | Copy control from Billing to Billing |
| VTAF | Copy control from billing to sales |
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Also Read: SAP MM Transaction Codes and Tables
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