SD Sales and Distribution Transaction Codes

SAP SD Transaction Codes

SAP SD (Sales and Distribution) using some short-cut codes are provided to save time of the each transaction. These are known as transaction codes (tcodes). SAP SD Transaction codes are the short-cut codes that will help users to take in to directly to the desired screen. These SAP SD tcodes can use to input in to the command field. SAP Training tutorials gives the list of important SAP SD Transaction codes used in SAP sales and distribution (SD) module as follows,

SAP Customer Tcodes


  • 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)

SAP Vendor tcodes

  • 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

SAP Sales Order tcodes

  • 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.)

SAP Inquiry tcodes

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

SAP Quotation tcodes

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

SAP Billing tcodes

  • VBKD : Bonus Buy: Condition Types
  • VOFM: Configuration for Reqs, Formulae
  • VARA : Archiving
  • OVA8 : Automatic Credit Checks
  • VKM3 : Sales Documents
  • CO09 : Availability Overview
  • VKM1 : Blocked SD Documents
  • VORA : Archiving Control for Sales Doc.
  • VF31 : Output from Billing Documents
  • OVZ9 : SD Cust. Control Availability Check
  • VKM4 : SD Documents
  • CO06 : Backorder Processing
  • VV31 : Create Output : Billing
  • VOTXN: Maintain Text Customizing

SAP Contract tcodes

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

SAP Item Proposal tcodes

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

SAP Delivery (Outbound) tcodes

  • VL00 : Shipping
  • VL01 : Create Delivery
  • VL01N : Create Outbound Dlv. with Order Ref.
  • VL01 : 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

SAP Sales Support tcodes


  • VC/2 : Customer Master Data Sheet
  • VC01N : Edit Sales Activity
  • VC01 : Create Sales Activity
  • VC/1 : List of Customers
  • OVBR : Assignment to Item Category
  • OVBS : Rule Table for Determining Dates
  • VC00 : Sales Support
  • OV3Z : Determine Prod. Allocation Hierarchy
  • OV1Z : Define Product Allocation Procedure
  • OV4Z : Product Allocation Control
  • VC05 : Sales support monitor
  • VC02 : Change Sales Activity
  • OV7Z : Create Characteristics for Rem.Alloc
  • VC03 : Display Sales Activity
  • OV2Z : Define Product Allocation Object

SAP Customer management tcodes

  • 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

SAP Pricing tcodes

  • 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

SAP BOM tcodes

  • 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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