SAP SD TCODE LIST-01

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SAP SD TCODE LIST-01

Customer Master 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)
Vendor Master 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
Material Master Tcodes
MM01	Create Material Master
MM02	Change Material Master
MM03	Display Material Master
MM50	Extend Material Views
Pricing Conditions Tcodes
VK11	Create Condition Record Using Condition Type
VK12	Change Condition Record Using Condition Type
VK13	Display Condition Record Using Condition Type
VK31	Create Condition Records
VK32	Change Condition Records – Fast Entry
VK34	Create Condition Records With Template
Configuration Tcodes
VOV8	Define Sales documents type (header)
OVAZ	Assigning Sales area to sales documents type
OVAU	Order reasons
VOV4	Assign Item categories(Item cat determination)
VOV6	Schedule line categories
OVAL	To assign blocks to relevant sales documents type
OVLK	Define delivery types
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	Maintain pricing procedure
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
OVKP	Pricing proc determination
Item Proposal Tcodes
VA51	Create Item Proposal
VA52	Change Item Proposal
VA53	Display Item Proposal
VA55	List of Item Proposals
VA8	Actual Settlement: Sales Orders
Inquiry Tcodes
VA11	Create Inquiry
VA12	Change Inquiry
VA13	Display Inquiry
VA14L	Sales Documents Blocked for Delivery
VA15	Inquiries List
Quotation Tcodes
VA21	Create Quotation
VA22	Change Quotation
VA23	Display Quotation
VA25	Quotations List
VA26	Collective Processing for Quotations
Contract Tcodes
VA41	Create Contract
VA42	Change Contract
VA42W	Workflow for master contract
VA43	Display Contract
VA44	Actual Overhead: Sales Order
VA45	List of Contracts
VA46	Coll. Subseq. Processing of Contracts