SAP Sales and Distribution TCodes by Sub-Module
- 1. SD General TCodes
- 2. Foreign Trade TCodes (SD-FT)
- 3. Basic Functions TCodes (SD-BF)
- 4. Master Data TCodes (SD-MD)
- 5. Billing TCodes (SD-BIL)
- 6. Sales TCodes (SD-SLS)
- 7. POS Interface TCodes (SD-POS)
- 8. Information System TCodes (SD-IS)
- 9. Sales Support TCodes (SD-CAS)
- 10. Electronic Data Interchange TCodes (SD-EDI)
SD General TCodes
| S.No | Tcode | Description |
|---|---|---|
| 1 | VA01 | Create Sales Order |
| 2 | VA02 | Change Sales Order |
| 3 | VF01 | Create Billing Document |
| 4 | NACE | WFMC: Initial Customizing Screen |
| 5 | VK11 | Create Condition |
| 6 | VBKD | Bonus Buy: Condition Types |
| 7 | VF02 | Change Billing Document |
| 8 | VOFM | Configuration for Reqs, Formulae |
| 9 | VA03 | Display Sales Order |
| 10 | VF04 | Maintain Billing Due List |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD General TCodes |
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Foreign Trade TCodes (SD-FT)
| S.No | Tcode | Description |
|---|---|---|
| 1 | VEIW | Create file INTRA/EXTRA/KOBRA |
| 2 | UPDA | Foreign Trade: Mater data transfer |
| 3 | VX11N | Create financial document |
| 4 | VPM4 | Merge: Japan - Import Code Number |
| 5 | VE01 | INTRASTAT: Selection Dispatch to EU |
| 6 | VEFU | Foreign Trade: Add INTRASTAT Data |
| 7 | LEMA | Dun long-term vendor decl. (vendor) |
| 8 | LEER | Create long-term VenDecl. (customer) |
| 9 | VI49 | Foreign Trade Data Control in Doc. |
| 10 | ENGR | Periodic Declarations |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD Foreign Trade TCodes (SD-FT) |
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Basic Functions TCodes (SD-BF)
| S.No | Tcode | Description |
|---|---|---|
| 1 | NACE | WFMC: Initial Customizing Screen |
| 2 | VBKD | Bonus Buy: Condition Types |
| 3 | VOFM | Configuration for Reqs, Formulae |
| 4 | OVA8 | Automatic Credit Checks |
| 5 | CO09 | Availability Overview |
| 6 | VKM3 | Sales Documents |
| 7 | VKM1 | Blocked SD Documents |
| 8 | VF31 | Output from Billing Documents |
| 9 | VORR | Archiving Control for Billing Docs |
| 10 | OVZ9 | SD Cust. Control Availability Check |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD Basic Functions TCodes (SD-BF) |
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Master Data TCodes (SD-MD)
| S.No | Tcode | Description |
|---|---|---|
| 1 | VK11 | Create Condition |
| 2 | VKOA | Accnt Determination |
| 3 | V/06 | Condition Categories: SD Pricing |
| 4 | V/08 | Conditions: Procedure for A V |
| 5 | VK12 | Change Condition |
| 6 | OVKK | C RV Table T683V "ProcedrDeterminatn |
| 7 | VOFA | Billing Doc: Document Type |
| 8 | VK13 | Display Condition |
| 9 | VBOF | Rebate: Update Billing Documents |
| 10 | VOR2 | Joint Master Data: Division |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD Master Data TCodes (SD-MD) |
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Billing TCodes (SD-BIL)
| S.No | Tcode | Description |
|---|---|---|
| 1 | VF01 | Create Billing Document |
| 2 | VF02 | Change Billing Document |
| 3 | VF04 | Maintain Billing Due List |
| 4 | VF03 | Display Billing Document |
| 5 | VTFL | Delivery to bill copying control |
| 6 | VF11 | Cancel Billing Document |
| 7 | VTFA | Order to bill copying control |
| 8 | VFX3 | List Blocked Billing Documents |
| 9 | VTAA | Order to order copying control |
| 10 | VTLA | Order to delivery copying control |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD Billing TCodes (SD-BIL) |
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Sales TCodes (SD-SLS)
| S.No | Tcode | Description |
|---|---|---|
| 1 | VA01 | Create Sales Order |
| 2 | VA02 | Change Sales Order |
| 3 | VA03 | Display Sales Order |
| 4 | VOV8 | Document Type Maintenance |
| 5 | VA05 | List of Sales Orders |
| 6 | VOV7 | Maintain Item Categories |
| 7 | VA21 | Create Quotation |
| 8 | VA41 | Create Contract |
| 9 | VA00 | Initial Sales Menu |
| 10 | V_V2 | Updating Sales Documents by Material |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD Sales TCodes (SD-SLS) |
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POS Interface TCodes (SD-POS)
| S.No | Tcode | Description |
|---|---|---|
View the full list of SAP SD POS Interface TCodes (SD-POS) |
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Information System TCodes (SD-IS)
| S.No | Tcode | Description |
|---|---|---|
| 1 | MCTA | SIS: Customer Analysis - Selection |
| 2 | MCTC | SIS: Material Analysis - Selection |
| 3 | MCTE | SIS: Sales Org. Analysis - Selection |
| 4 | MCTI | SIS: Sales Empl. Analysis Selection |
| 5 | MCV9 | Call Up List of Incomplete Documents |
| 6 | MCSA | SIS: Create Evaluation |
| 7 | MCTG | SIS: Sales Office Analysis Selection |
| 8 | MCTK | SIS: Shipping Pt. Analysis Selection |
| 9 | MCSC | SIS: Display Evaluation |
| 10 | MCV5 | Call Up Price List w.Stepped Display |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD Information System TCodes (SD-IS) |
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Sales Support TCodes (SD-CAS)
| S.No | Tcode | Description |
|---|---|---|
| 1 | VC/2 | Customer Master Data Sheet |
| 2 | VC01N | Edit Sales Activity |
| 3 | OVBR | Assignment to Item Category |
| 4 | OVBS | Rule Table for Determining Dates |
| 5 | VC01 | Create Sales Activity |
| 6 | VC/1 | List of Customers |
| 7 | OV3Z | Determine Prod. Allocation Hierarchy |
| 8 | VC00 | Sales Support |
| 9 | OV1Z | Define Product Allocation Procedure |
| 10 | OV4Z | Product Allocation Control |
| .... | ......... | ........................................................... |
| .... | ......... | ........................................................... |
View the full list of SAP SD Sales Support TCodes (SD-CAS) |
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Most viewed SAP Sales and Distribution TCodes
- Sales Order TCodes
- List Of Sales Order Report TCodes
- Billing Document TCodes
- Invoice List TCodes
- Credit Memo TCodes
- Pricing TCodes
- Document Type TCodes
- Condition Types TCodes
- Credit Limit TCodes
- Quotation TCodes
- Sales TCodes
- Va01 TCodes
- Output TCodes
- Product Hierarchy TCodes
- Sales Organization TCodes
- Display Billing Document TCodes
- Output Types TCodes
- Condition Records TCodes
- Billing TCodes
- Pricing Procedure TCodes
- Display Delivery Document TCodes
- Shipping Point TCodes