List of Transaction codes in SD
| SAP SD Sales | |
| Sales Order | [VA01] – Create Sales order [VA02] – Change Sales order [VA03] – Display Sales Order |
| Quotation | VA21 – Create Quotation VA22 – Change Quotation VA23 – Display Quotation |
| Inquiry | VA11 – Create Inquiry VA12 – Change Inquiry VA13 – Display Inquiry |
| Scheduling Agreement | VA31 – Create Scheduling AgreementVA32 – Change Scheduling AgreementVA33 – Display Scheduling Agreement |
| Contracts | VA41 – Create ContractVA42 – Change ContractVA43 – Display Contract |
| Back Order Processing | V_RA – Back Order Processing |
| Rescheduling | V_V2 – Rescheduling |
| List of Sales orders | VA05 |
| List of Incomplete Orders | V.02 |
| V.26 | Sales Document By Order Status |
| V.15 | Display Back orders |
| VA35 | Display List of Scheduling Agreements |
| V.05 | List of Incomplete Scheduling Agreements |
| VA45 | List of Contracts |
| VKM3 | Release Credit Hold Orders |
| SAP SD Delivery | |
| SAP Training | |
| VL01N | Create Delivery with reference to Sales Order |
| VL02N | Change Delivery |
| VL03N | Display Delivery |
| VL04 | Batch create deliveries |
| VL09 | Reverse Goods Movements |
| LT03 | Create Transfer order for Delivery |
| LT01 | Create Transfer Order ( General ) |
| SAP SD Billing | |
| VF01 | Create Individual Billing Document |
| VF02 | Change Billing Document |
| VF03 | Display Billing Document |
| VF04 | Billing Due List |
| Configuration Transaction Codes | |
| VOK0 | Pricing Configuration |
| VOK2 | Output Configuration |
| VOV8 | Sales Document Type Configuration |
| VOV7 | Sales Item Category Configuration |
| VOV6 | Schedule Line Category Configuration |
| VOV5 | Schedule Line Category Configuration |
| VOV4 | Item Category Determination |
| VTLA | Sales to Delivery Copy Controls |
| VTFL | Delivery to Billing Copy Controls |
| VTAA | Sales to Sales Copy Controls |
| VOFM | VOFM Routines |
| VOPAN | SAP Partner Determination |
| VOTXN | SAP Text Determination |
| VK11 / VK12 / VK13 | SAP Pricing Condition Records |
| VKM3 | SAP Credit Blocked Documents |
| VOFA | SAP Billing Document Types |
| FD32 | SAP Customer Credit Master |
| VTAF | Billing to Sales copy Controls |
| VTAF | Billing to Sales copy Controls |
| VTAF | Billing to Sales copy Controls |
For a full list of transaction codes visit SAP SD Transaction Codes or for Online SAP Access or for Online SAP Training please visit our home page.
There is a small corrections that needs to be done here.
VOV4 is line item category assignment(not configuration) to document types
VOV5 is schedule line assignment(not cofiguration) to item category types.
Thanks for the corrections Ali. I have corrected it now.