SD 관련 T-code
출처: e-abap.net
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SAP SD Transaction codes List |
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I found a way to know hidden customizing Tcodes. |
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Before executing customizing task you desire, point it and go to Edit-Display IMG Activity. Then mark activity. |
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Go to T.Code se16 and type in CUS_IMGACH table. |
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Execute. |
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Paste IMG Activity and run. |
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You will see Tcode that belongs to IMG Activity. |
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SAP SD Tips by: Javier |
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The most frequently used transaction codes are as follows: |
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1. VS00 - Master data |
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2. VC00 - Sales Support |
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3. VA00 - Sales |
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4. VL00 - Shipping |
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5. VT00 - Transportation |
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6. VF00 - Billing |
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Others as follows: |
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At Configuration: |
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1. VOV8 - Define Sales documents type (header) |
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2. OVAZ - Assigning Sales area to sales documents type |
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3. OVAU - Order reasons |
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4. VOV4 - Assign Item categoreies(Item cat determination) |
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5. VOV6 - Scedule line categories |
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6. OVAL - To assign blocks to relevant sales documents type |
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7. OVLK - Define delivery types |
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8. V/06 - Pricing |
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9. V/08 - Maintain pricing procedure |
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10.OVKP - Pricing proc determination |
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11.V/07 - Access sequence |
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Enduser: |
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1. Customer Master Creation-VD01 and XD01 (for full inclu company code) |
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VD02 - Change Customer |
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VD03 - Display Customer |
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VD04 - Customer Account Changes |
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VD06 - Flag for Deletion Customer |
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XD01 - Create Customer |
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XD02 - Modify Customer |
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XD03 - Display Customer |
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2. Create Other material ----MM00 |
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3. VB11- To create material determination condition record |
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4. CO09- Material availability Overview |
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5. VL01 - Create outbound delivery with ref sales order |
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6. VL04 - Collective processing of delivery |
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7. VA11 - Create Inquiry |
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VA12 - Change Inquiry |
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VA13 - Display Inquiry |
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Sales & Distribution |
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Sales order / Quote / Sched Agreement / Contract |
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· VA01 - Create Order |
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· VA02 - Change Order |
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· VA03 - Display Order |
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· VA02 - Sales order change |
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· VA05 - List of sales orders |
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· VA32 - Scheduling agreement change |
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· VA42 - Contract change |
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· VA21 - Create Quotation |
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· VA22 - Change Quotation |
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· VA23 - Display Quotation |
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Billing |
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· VF02 - Change billing document |
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· VF11 - Cancel Billing document |
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· VF04 - Billing due list |
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· FBL5N - Display Customer invoices by line |
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· FBL1N - Display Vendor invoices by line |
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Delivery |
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· VL02N - Change delivery document |
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· VL04 - Delivery due list |
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· VKM5 - List of deliveries |
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· VL06G - List of outbound deliveries for goods issue |
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· VL06P - List of outbound deliveries for picking |
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· VL09 - Cancel goods issue |
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· VT02N - Change shipment |
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· VT70 - Output for shipments |
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General |
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· VKM3, VKM4 - List of sales documents |
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· VKM1 - List of blocked SD documents |