SAP Transaction Codes for Delivery Note — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information for the transaction code like related TCodes, Tables, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 VL09 Cancel Goods Issue for delivery note Logistics Execution - Shipping
2 VL02N Change Outbound delivery Logistics Execution - Shipping
3 MIGO Goods Movement MM - Inventory Management
4 MIRO Enter Incoming Invoice MM - Invoice Verification
5 VF01 Create Billing Document SD - Billing
6 VA01 Create Sales Order SD - Sales
7 ME21N Create Purchase Order MM - Purchasing
8 MD04 Display Stock/Requirements Situation PP - Master Data
9 VA02 Change Sales Order SD - Sales
10 MMBE Stock Overview Logistics - Material Master
11 VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
12 VOV8 Document Type Maintenance SD - Basic Functions
13 VL10B Purchase Orders Due for delivery Logistics Execution - Shipping
14 VL31N Create Inbound delivery Logistics Execution - Shipping
15 VTLA Order to delivery copying control SD - Basic Functions
16 QE14 Record results for delivery note QM - Results Recording
17 QE15 Change results for delivery note QM - Results Recording
18 QE16 Display results for delivery note QM - Results Recording
19 SM59 RFC Destinations (Display/Maintain) Basis - RFC
20 SE38 ABAP Editor Basis - ABAP Editor
21 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
22 SE80 Object Navigator Basis - Repository Browser
23 SE16 Data Browser Basis - Workbench Utilities
24 SE37 ABAP Function Modules Basis - Function Builder
25 ME22N Change Purchase Order MM - Purchasing
26 NACE WFMC: Initial Customizing Screen SD - Output Determination
27 MB1B Transfer Posting MM - Inventory Management
28 SPAU Display Modified DE Objects Basis - Upgrade - General
29 SNOTE note Assistant Basis - SAP Note Assistant
30 VOFM Configuration for Reqs, Formulae SD - Account Determination
31 MB1C Other Goods Receipts MM - Inventory Management
32 SE03 Transport Organizer Tools Basis - Transport Organizer
33 VF04 Maintain Billing Due List SD - Billing
34 VTFL delivery to bill copying control SD - Basic Functions
35 VOV7 Maintain Item Categories SD - Basic Functions
36 VL10 Edit User-specific delivery List Logistics Execution - Shipping
37 VL03N Display Outbound delivery Logistics Execution - Shipping
38 VL32N Change Inbound delivery Logistics Execution - Shipping
39 LT03 Create TO for delivery Logistics Execution - Warehouse Management
40 OSS1 Logon to SAP Service Marketplace Basis - Performance Monitors (TCC)
41 VL10A Sales Orders Due for delivery LE - Shipping
42 VL04 Process delivery Due List LE - Shipping
43 0VLP Customizing/deliv.item categories LE - Basic Functions
44 /CEECV/BVFI_DELI_REG delivery note Register (Latvia) FI - Financials Latvia
45 /SCWM/ARC_DOC Display delivery notes from Archive SCM - Delivery Processing
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