SAP SD Transactions Sales and Distribution

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SAP SD Transactions Sales and Distribution

Customer
XD01 – Create Customer (Centrally)
XD02 – Change Customer (Centrally)
XD03 – Display Customer (Centrally)
XD04 – Customer Changes (Centrally)
XD05 – Block customer (centrally)
XD06 – Mark customer for deletion (centr.)
XD07 – Change Customer Account Group
XD99 – Customer master mass maintenance
XDN1 – Maintain Number Ranges (Customer)

Vendor
XEIP – Number range maintenance: EXPIMP
XK01 – Create vendor (centrally)
XK02 – Change vendor (centrally)
XK03 – Display vendor (centrally)
XK04 – Vendor Changes (Centrally)
XK05 – Block Vendor (Centrally)
XK06 – Mark vendor for deletion (centrally)
XK07 – Change vendor account group

Sales Order
VA00 – Initial Sales Menu
VA01 – Create Sales Order
VA02 – Change Sales Order
VA03 – Display Sales Order
VA05 – List of Sales Orders
VA07 – Compare Sales – Purchasing (Order)
VA08 – Compare Sales – Purchasing (Org.Dt.)

Inquiry
VA11 – Create Inquiry
VA12 – Change Inquiry
VA13 – Display Inquiry
VA14L – Sales Documents Blocked for Delivery
VA15 – Inquiries List

Quotation
VA21 – Create Quotation
VA22 – Change Quotation
VA23 – Display Quotation
VA25 – Quotations List
VA26 – Collective Processing for Quotations

Contract
VA41 – Create Contract
VA42 – Change Contract
VA42W – Workflow for master contract
VA43 – Display Contract
VA44 – Actual Overhead: Sales Order
VA45 – List of Contracts
VA46 – Coll.Subseq.Processing f.Contracts

Item Proposal
VA51 – Create Item Proposal
VA52 – Change Item Proposal
VA53 – Display Item Proposal
VA55 – List of Item Proposals
VA88 – Actual Settlement: Sales Orders

Delivery (Outbound)
VL00 – Shipping
VL01 – Create Delivery
VL01N – Create Outbound Dlv. with Order Ref.
VL01NO – Create Outbound Dlv. w/o Order Ref.
VL02 – Change Outbound Delivery
VL02N – Change Outbound Delivery
VL03 – Display Outbound Delivery
VL03N – Display Outbound Delivery
VL04 – Process Delivery Due List
VL06 – Delivery Monitor
VL06C – List Outbound Dlvs for Confirmation
VL06D – Outbound Deliveries for Distribution
VL06F – General delivery list – Outb.deliv.
VL06G – List of Oubound Dlvs for Goods Issue
VL06I – Inbound Delivery Monitor
VL06IC – Confirmation of putaway inb. deliv.
VL06ID – Inbound Deliveries for Distribution
VL06IF – Selection inbound deliveries
VL06IG – Inbound deliveries for goods receipt
VL06IP – Inbound deliveries for putaway
VL06L – Outbound Deliveries to be Loaded
VL06O – Outbound Delivery Monitor
VL06P – List of Outbound Dlvs for Picking
VL06T – List Outbound Dlvs (Trans. Planning)
VL06U – List of Uncheckd Outbound Deliveries
VL08 – Confirmation of Picking Request
VL09 – Cancel Goods Issue for Delivery Note
VL10 – Edit User-specific Delivery List
VL10A – Sales Orders Due for Delivery
VL10B – Purchase Orders Due for Delivery

Customer management
FD01 – Create Customer (Accounting)
FD02 – Change Customer (Accounting)
FD02CORE – Maintain customer
FD03 – Display Customer (Accounting)
FD04 – Customer Changes (Accounting)
FD05 – Block Customer (Accounting)
FD06 – Mark Customer for Deletion (Acctng)
FD08 – Confirm Customer Individually(Actng)
FD09 – Confirm Customer List (Accounting)
FD10 – Customer Account Balance
FD10N – Customer Balance Display
FD10NA – Customer Bal. Display with Worklist
FD10NET – Customer Balance Display
FD11 – Customer Account Analysis
FD15 – Transfer customer changes: send
FD16 – Transfer customer changes: receive
FD24 – Credit Limit Changes
FD32 – Change Customer Credit Management
FD33 – Display Customer Credit Management
FD37 – Credit Management Mass Change

Pricing
V/03 – Create Condition Table (SD Price)
V/04 – Change Condition Table (Sales pr.)
V/05 – Display Condition Table: (Sales Pr.)
V/06 – Condition Categories: SD Pricing
V/07 – Maintain Access (Sales Price)
V/08 – Conditions: Procedure for A V
V/09 – Condition Types: Account Determin.
V/10 – Account Determination: Access Seqnc
V/11 – Conditions: Account Determin.Proced.
V/12 – Account Determination: Create Table
V/13 – Account Determination: Change Table
V/14 – Account Determination: Display Table

BOM
CS00 – BOM Menu
CS01 – Create Material BOM
CS02 – Change Material BOM
CS03 – Display Material BOM
CS05 – Change Material BOM Group
CS06 – Display Material BOM Group
CS07 – Allocate Material BOM to Plant
CS08 – Change Material BOM – Plant Alloc.
CS09 – Display Allocations to Plant
CS11 – Display BOM Level by Level
CS12 – Multilevel BOM
CS13 – Summarized BOM
CS14 – BOM Comparison
CS15 – Single-Level Where-Used List
CS20 – Mass Change: Initial Screen
CS21 – Mass Material Change: Initial Screen
CS22 – Mass Document Change: Initial Screen
CS23 – Mass Class Change: Initial Screen
CS25 – Archiving for BOMs
CS26 – BOM deletion
CS27 – Retrieval of BOMs
CS28 – Archiving for BOMs
CS31 – Create class BOM
CS32 – Change class BOM
CS33 – Display class BOM
CS40 – Create Link to Configurable Material
CS41 – Change Material Config. Allocation
CS42 – Display Material Config. Assignment
CS51 – Create standard BOM
CS52 – Change standard BOM
CS53 – Display standard BOM
CS61 – Create Order BOM
CS62 – Change Order BOM
CS63 – Display Order BOM
CS71 – Create WBS BOM
CS72 – Change WBS BOM
CS73 – Display WBS BOM
CS74 – Create multi-level WBS BOM
CS75 – Change multi-level WBS BOM
CS76 – Display multi-level WBS BOM
CS80 – Change Documents for Material BOM
CS81 – Change Documents for Standard BOM
CS82 – Change documents for sales order BOM
CS83 – Change documents for WBS BOM
CS84 – Change documents for class BOM
CS90 – Material BOM Number Ranges
CS91 – Number Ranges for Standard BOMs
CS92 – Number Ranges for Sales Order BOMs

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