Important SAP SD Tcodes

Customer XD01 XD02 XD03 XD04 XD05 XD06 XD07 XD99 XDN1 VD01 vD02 VD03 FD01 FD02 FD03 Sales Order VA00 VA01 VA02 VA03 VA05 VA07 VA08 Inquiry VA11 VA12 VA13 VA14L VA15 Quotation VA21 VA22 VA23 VA25 VA26 Contract VA41 VA42 VA42W VA43 Create Contract Change Contract Workflow for master contract Display Contract Create Quotation Change Quotation Display Quotation Quotations List Collective Processing for Quotations Create Inquiry Change Inquiry Display Inquiry Sales Documents Blocked for Delivery Inquiries List Initial Sales Menu Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Compare Sales - Purchasing (Order) Compare Sales - Purchasing (Org.Dt.) Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Customer Changes (Centrally) Block customer (centrally) Mark customer for deletion (centr.) Change Customer Account Group Customer master mass maintenance Maintain Number Ranges (Customer) Create customer (sales view creation) change customer (sales view creation) Display customer (sales view creation) Create customer (Account view creation) Change customer (Account view creation) Display customer (sales view creation)

VA44 VA45 VA46 Item Proposal VA51 VA52 VA53 VA55 VA88 Delivery (Outbound) VL00 VL01 VL01N VL01NO VL02 VL02N VL03 VL03N VL04 VL06 VL06C VL06D VL06F VL06G VL06I VL06IC VL06ID VL06IF VL06IG VL06IP VL06L VL06O VL06P VL06T VL06U VL08 VL09 VL10 VL10A VL10B

Actual Overhead: Sales Order List of Contracts Coll.Subseq.Processing f.Contracts

Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals Actual Settlement: Sales Orders

Shipping Create Delivery Create Outbound Dlv. with Order Ref. Create Outbound Dlv. w/o Order Ref. Change Outbound Delivery Change Outbound Delivery Display Outbound Delivery Display Outbound Delivery Process Delivery Due List Delivery Monitor List Outbound Dlvs for Confirmation Outbound Deliveries for Distribution General delivery list - Outb.deliv. List of Oubound Dlvs for Goods Issue Inbound Delivery Monitor Confirmation of putaway inb. deliv. Inbound Deliveries for Distribution Selection inbound deliveries Inbound deliveries for goods receipt Inbound deliveries for putaway Outbound Deliveries to be Loaded Outbound Delivery Monitor List of Outbound Dlvs for Picking List Outbound Dlvs (Trans. Planning) List of Uncheckd Outbound Deliveries Confirmation of Picking Request Cancel Goods Issue for Delivery Note Edit User-specific Delivery List Sales Orders Due for Delivery Purchase Orders Due for Delivery

Customer management FD01 FD02 FD02CORE FD03 FD04 FD05 FD06 Create Customer (Accounting) Change Customer (Accounting) Maintain customer Display Customer (Accounting) Customer Changes (Accounting) Block Customer (Accounting) 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 V/04 V/05 V/06 V/07 V/08 V/09 V/10 V/11 V/12 V/13 V/14 BOM CS00 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS15 CS20 CS21 CS22 CS23 CS25 CS26 CS27 CS28 CS31 CS32 BOM Menu Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Mass Material Change: Initial Screen Mass Document Change: Initial Screen Mass Class Change: Initial Screen Archiving for BOMs BOM deletion Retrieval of BOMs Archiving for BOMs Create class BOM Change class BOM Create Condition Table (SD Price) Change Condition Table (Sales pr.) Display Condition Table: (Sales Pr.) Condition Categories: SD Pricing Maintain Access (Sales Price) Conditions: Procedure for A V Condition Types: Account Determin. Account Determination: Access Seqnc Conditions: Account Determin.Proced. Account Determination: Create Table Account Determination: Change Table Account Determination: Display Table

CS33 CS40 CS41 CS42 CS51 CS52 CS53 CS61 CS62 CS63 CS71 CS72 CS73 CS74 CS75 CS76 CS80 CS81 CS82 CS83 CS84 CS90 CS91 CS92

Display class BOM Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Assignment Create standard BOM Change standard BOM Display standard BOM Create Order BOM Change Order BOM Display Order BOM Create WBS BOM Change WBS BOM Display WBS BOM Create multi-level WBS BOM Change multi-level WBS BOM Display multi-level WBS BOM Change Documents for Material BOM Change Documents for Standard BOM Change documents for sales order BOM Change documents for WBS BOM Change documents for class BOM Material BOM Number Ranges Number Ranges for Standard BOMs Number Ranges for Sales Order BOMs