SAP Transaction Codes for Sales Organization — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, 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 OVX3 Company code -> sales organization SD - Material Maintenance
2 OVXA Division -> sales organization SD - Material Maintenance
3 VF00 9sales organization & is not defined SD - Billing
4 OVB1 sales organizations - Rebate SD - Material Maintenance
5 SE16 Data Browser Basis - Workbench Utilities
6 SE38 ABAP Editor Basis - ABAP Editor
7 VA01 Create sales Order SD - Sales
8 OVX3N Company code -> sales organization SD - Material Maintenance
9 OVXAN Division -> sales organization SD - Material Maintenance
10 ME21N Create Purchase Order MM - Purchasing
11 MD04 Display Stock/Requirements Situation PP - Master Data
12 MM01 Create Material & Logistics - Material Master
13 VA02 Change sales Order SD - Sales
14 VF01 Create Billing Document SD - Billing
15 VK11 Create Condition SD - Conditions
16 VBKD Bonus Buy: Condition Types SD - Free Goods
17 VL01N Create Outbound Dlv. with Order Ref. Logistics Execution - Shipping
18 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
19 VOV8 Document Type Maintenance SD - Basic Functions
20 VA05 List of sales Orders SD - Basic Functions
21 VOV7 Maintain Item Categories SD - Basic Functions
22 VTAA Order to order copying control SD - Basic Functions
23 MIGO Goods Movement MM - Inventory Management
24 MIRO Enter Incoming Invoice MM - Invoice Verification
25 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
26 SU01 User Maintenance Basis - User and Authorization Management
27 SM30 Call View Maintenance Basis - Table Maintenance Tool
28 SE37 ABAP Function Modules Basis - Function Builder
29 MB1B Transfer Posting MM - Inventory Management
30 MM02 Change Material & Logistics - Material Master
31 VL02N Change Outbound Delivery Logistics Execution - Shipping
32 XD01 Create Customer (Centrally) FI - Basic Functions
33 VOFM Configuration for Reqs, Formulae SD - Account Determination
34 VA03 Display sales Order SD - Sales
35 FD32 Change Customer Credit Management FI - Credit Management
36 SE03 Transport Organizer Tools Basis - Transport Organizer
37 XD02 Change Customer (Centrally) FI - Basic Functions
38 PP01 Maintain Plan Data (Menu-Guided) Basis - Organizational Management
39 VTFL Delivery to bill copying control SD - Basic Functions
40 V/06 Condition Categories: SD Pricing SD - Conditions
41 PPOME Change organization and Staffing Basis - Organizational Management
42 PPOMA_BBP Change Attributes SRM - Enterprise/Business Partner Management
43 VTFA Order to bill copying control SD - Basic Functions
44 PO13 Maintain Position Basis - Organizational Management
45 PPOMA_CRM Change organizational Model CRM - Organizational Management
46 USERS_GEN User Generation SRM - ##/########
47 VOV6 Maintain Schedule Line Categories SD - Basic Functions
48 PPOM_OLD Maintain organizational Plan Basis - Organizational Management
49 PPOCE Create organization and Staffing Basis - Organizational Management
50 /SMB65/ADR_SO Maintain address sales organization
51 /SCWM/MAPSORG Map entitled to sales organization SCM - Delivery Processing
52 /CPD/TCPWS_ORGERP_SO Map sales organization CA - Commercial Project Management - Project Workspace
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