SD Transaction Codes

Added by Rajesh Banka, last edited by Jyoti Prakash on Nov 17, 2012 (view change)

Purpose
This wiki page will discuss some of the important Sales Order Management transactions and its transaction code.

General Order Management

Reviewing Document Flow VA03

Sales Order Processing

Creating Sales Order Maintaining a Sales Order Displaying a Sales Order VA01 VA02 VA03

Releasing an Order or Delivery from Credit Hold: Non-Flooring VKM1 Display List of RMAs by Customer Confirm RMA Goods Receipt Generate list of open return orders for deletion Display Customer returns eligibility Removing a Billing Block (Approving Credit/Debit Requests) VA05 / VA05N VL02 VA05 / VA05N MCSI V.23

Pricing Master Data

Create Pricing Creating a Sales Deal VK11 VB21

Maintaining a Sales Deal VB22 Displaying a Sales Deal VB23

Maintaining Prices Naster VK12 Displaying Prices Master VK13

Material Master Data

Creating Material Substitution Master Data VB11

Maintaining/Deleting Material Substitution Master Data VB12 Displaying Material Substitution Master Data Creating a Bundled Master Creating a Sales BOM Maintaining a Sales BOM VB13 MM01 CS01 CS02

Displaying a Sales BOM

CS03

Customer Master Data

Creating Partner Records XD01

Maintaining Customer Master Data XD02 Displaying Customer Master Data XD03 Deactivating a Partner VD06

Customer Credit Info

Creating/Maintaining New Customer Credit Information FD32 Displaying Customer Credit Information Blocking or Unblocking a Customer FD33 VD05

Shipping
Creating a Delivery Displaying a Delivery Deleting a Delivery Shipment Inquiry / Display Adjusting Transfer Order - Confirmation Quantity Collectively Confirm Transfer Order Batch Shipment Confirmation Reprinting an Delivery or viewing print preview Creating Service Provider/Carrier Master Data Maintaining Serive Provider/Carrier Master Data Displaying Service Provider/Carrier Master Data VL01N VL03N VL02 VT03N LT12 LT25 VL19 VL71 XK01 XK02 XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit MM02 IDoc Inquiry WE02 / WE05

Billing
Invoicing a Customer Shipment Reprinting an Invoice Releasing a Sales Order for Billing VF01 VF31 V.23

Creating an Invoice by Using the Billing Due List VF04 Checking Open Billing Documents Create Credit/Debit Memo VF05 FB01

A/R - Accounts Receivable Procedures

Controlling Total Debit/Credit bkgs

F.03

Generate FI Account balance

F.08

Generate Month-to-date Inv. register F.02 Process payments Rqst Individual Customer Corresp. FBZ1 FB12

Generate Customer Correspondence F.61 Enter Batch totals under Control ttl Display G/L Acct. totals Reverse Posted Amounts Customer Refunds FB07 FBL3N FB08 FBL6N

Customer Refund to other than Payer FB05 Clearing Debit/Credit on Cust. acct. FB1D Customer Balance in Local Currency F.23 G/L Account Balance Report Create Invoice - legal entity adjust Generate Cust. Acct. statements Generate Dunning Letters Generate Billing Due List Generate Blocked Billing Doc list Inq. via Credit Release Screen List orders by partner Past Due invoices by customer Check number info by G/L account Display customer Line items F.08 FB01 F.27 F150 VF04 VFX3 VKM1 VA05 / VA05N FD11 FBL3N FBL5N

Treasury - Cash Application

Post Customer payments FF68 Verify if A/R is updated FB03