SAP SD T-codes: the working list
SAP SD is the sales and distribution module: inquiries, quotations, sales orders, deliveries, billing and pricing. This page lists the SD transaction codes consultants and key users use most, grouped by step in the order-to-cash flow.
Each line gives the code as you type it and what it does. Codes that S/4HANA replaced say what to use instead.
Inquiries, quotations and contracts
- VA11
- Create an inquiry
- VA21
- Create a quotation
- VA22
- Change a quotation
- VA25
- List of quotations
- VA41
- Create a contract
Sales orders
- VA01
- Create a sales order
- VA02
- Change a sales order
- VA03
- Display a sales order
- VA05
- List of sales orders
- VKM3
- Release sales documents blocked for credit
Deliveries and shipping
- VL10A
- Delivery due list for sales orders
- VL10B
- Delivery due list for purchase orders (stock transfers)
- VL01N
- Create an outbound delivery
- VL02N
- Change an outbound delivery, post goods issue
- VL03N
- Display an outbound delivery
- VL06O
- Outbound delivery monitor
- VL09
- Reverse a goods issue for a delivery
- VT01N
- Create a shipment
Billing
- VF01
- Create a billing document
- VF02
- Change a billing document
- VF03
- Display a billing document
- VF04
- Billing due list
- VF05
- List of billing documents
- VF11
- Cancel a billing document
- VF31
- Output from billing documents
Pricing and customer master
- VK11
- Create condition records
- VK12
- Change condition records
- VK13
- Display condition records
- XD01
- Create a customer centrallyECC; in S/4HANA use BP
- XD02
- Change a customer centrallyECC; in S/4HANA use BP
- XD03
- Display a customer centrallyECC; in S/4HANA use BP
What changes in SAP S/4HANA?
In S/4HANA the business partner (BP) replaces XD01 and the other customer master codes. Sales order, delivery and billing transactions such as VA01, VL01N and VF01 remain. Credit management moves to SAP Credit Management, and output for many documents can run through the new output management. Public cloud uses Fiori apps only.
31 codes. Any code's title can be checked in the system itself with SE93.
The area itself: SAP SD explained.