SAP SD ( Sales and Distribution - SD ) Transaction Codes

CUAL Distribution of SCE Knowledge Bases IDCP Printout on Prenumbered Forms CU34 Create Runtime Version for SCE CU31 Create Knowledge Base Object

Change Runtime Version for SCE

Display Runtime Version for SCE

Display Knowledge Base Object

Create SCE Database Schema

Change Knowledge Base Object

RFCNGAIS

Used Prenumbered Forms Report

Basic Functions
NACE WFMC: Initial Customizing Screen VOFM "Configuration for Reqs VBKD Bonus Buy: Condition Types OVA8 Automatic Credit Checks

Availability Overview

Sales Documents

Blocked SD Documents

Output from Billing Documents

Configuration: Partner

Archiving

Maintain Text Customizing

Create Output : Billing

SD Customers: Requirements Classes OVZ9 SD Cust. Control Availability Check V.21 Log of Collective Run ...... ................

Billing
VF01 Create Billing Document VF02 Change Billing Document VF04 Maintain Billing Due List VF03 Display Billing Document

Delivery to bill copying control

Cancel Billing Document

Order to bill copying control

List Blocked Billing Documents

Order to order copying control

Order to delivery copying control

Batch billing

Revenue Recognition: Worklist

Bill. doc. to order copying control VTFF Bill to bill copying control VF21 Create Invoice List ...... ................

Sales Support
VC/2 Customer Master Data Sheet VC01N Edit Sales Activity VC/A Sales Activity Description 01 VC01 Create Sales Activity

Rule Table for Determining Dates

Sales Support

List of Customers

Assignment to Item Category

Change Sales Activity

Definition of Reporting View

Create Characteristics for Rem.Alloc

Display Sales Activity

Define Product Allocation Procedure OV2Z Define Product Allocation Object OV4Z

Product Allocation Control ...... ................

Electronic Data Interchange

VOE4 SD EDI Conversion VOE2 SD EDI Customer/Vendor W_PRICAT_MAINTAIN Maintain Price Catalog VOE1 Maintain EDPST

Output control Message Block Table

Maintain and Create Price Catalog

SD EDI Partner Functions

Assignment ILN Mat.Gr. SAP Mat. Gr.

Assignment SAP Mat. Gr. - Purch.Gr.

Assignment ILN Vendor Pur. Group

PRICAT manual creation

PRICAT: Display Application Log

Foreign Trade
LEER Create long-term VenDecl. (customer) VEIW Create file INTRA/EXTRA/KOBRA LEMA Dun long-term vendor decl. (vendor) UPDA Foreign Trade: Mater data transfer

INTRASTAT: Selection Dispatch to EU

Create financial document

Incompletion - Foreign Trade Data

Foreign Trade Data Control in Doc.

GTS: Global Trade Services Area Menu

Periodic Declarations

Merge: Japan - Import Code Number

CAP: Calculation Restitution

Receipt-Basis for Intercomp.Billing VX12N Change Financial Document EN99 General Foreign Trade Processing ...... ................

Information System
VA05

List of Sales Orders VF05 List Billing Documents VA05N List of Sales Orders MCTA SIS: Customer Analysis - Selection

List of Incomplete Sales Orders

SIS: Material Analysis - Selection

Quotations List

List of Contracts

SIS: Sales Org. Analysis - Selection

Sales Documents Blocked for Delivery

SIS: Sales Office Analysis Selection

Inquiries List

SIS: Sales Empl. Analysis Selection V23 Sales Documents Blocked for Billing V.23 Release Orders for Billing ...... ................

Master Data
VK11 Create Condition VKOA Accnt Determination V/06 Condition Categories: SD Pricing VK12 Change Condition

Conditions: Procedure for A V

"C RV Table T683V ""ProcedrDeterminatn"

Billing Doc: Document Type

Display Condition

Free goods - Create (SD)

Create Material Substitution

Maintain Access (Sales Price)

Rebate: Update Billing Documents

Execute pricing report VB21 Create Sales Deal OVT0 "C SD Table 077D ""Accnt Grp Customer""" ...... ................

POS Interface
WPER POS interface monitor WPMA POS Download: Manual Request WPUK POS simulation WVFB Inbound store order processing

POS download: change message

Delete Error Messages

POS download: initialization

Investment Buying Reqrmnt Determntn

Goods movements simulation

Simulation inb. proc. FI/CO document

Process phys. inventory doc. further

POS: Analysis/Auxiliary Reports

Autom. opt. PO-based load building WPUS Simulation: Inbound Processing WVFI Simulation: Store Physical Inventory ...... ................

Sales
VA01 Create Sales Order VA02

Change Sales Order VA03 Display Sales Order VOV8 Document Type Maintenance

Maintain Item Categories

Updating Sales Documents by Material

Maintain Schedule Line Categories

Create Quotation

Create Contract

Number Assignment for SD Documents

Change Contract

Table TVEPZ Assign Sched.Line Cat.

Initial Sales Menu VD51 Maintain Customer-Material Info VA22 Change Quotation

Electronic Data Interchange

VOE4 SD EDI Conversion VOE2 SD EDI Customer/Vendor W_PRICAT_MAINTAIN Maintain Price Catalog VOE1 Maintain EDPST

Output control Message Block Table

Maintain and Create Price Catalog

SD EDI Partner Functions

Assignment ILN Mat.Gr. SAP Mat. Gr.

Assignment SAP Mat. Gr. - Purch.Gr.

Assignment ILN Vendor Pur. Group

PRICAT manual creation

PRICAT: Display Application Log

Information System
VA05 List of Sales Orders VF05 List Billing Documents VA05N List of Sales Orders MCTA SIS: Customer Analysis - Selection

List of Incomplete Sales Orders

SIS: Material Analysis - Selection

Quotations List

List of Contracts

SIS: Sales Org. Analysis - Selection

Sales Documents Blocked for Delivery

SIS: Sales Office Analysis Selection

Inquiries List

SIS: Sales Empl. Analysis Selection V23 Sales Documents Blocked for Billing V.23 Release Orders for Billing