Answer Posted / sekhar

SAP SD Transaction codes List
I found a way to know hidden customizing Tcodes.
Before executing customizing task you desire, point it and
go to Edit-Display IMG Activity. Then mark activity.
Go to T.Code se16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.
You will see Tcode that belongs to IMG Activity.
SAP SD Tips by: Javier
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu
company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
• VA01 - Create Order
• VA02 - Change Order
• VA03 - Display Order
• VA02 - Sales order change
• VA05 - List of sales orders
• VA32 - Scheduling agreement change
• VA42 - Contract change
• VA21 - Create Quotation
• VA22 - Change Quotation
• VA23 - Display Quotation
Billing
• VF02 - Change billing document
• VF11 - Cancel Billing document
• VF04 - Billing due list
• FBL5N - Display Customer invoices by line
• FBL1N - Display Vendor invoices by line
Delivery
• VL02N - Change delivery document
• VL04 - Delivery due list
• VKM5 - List of deliveries
• VL06G - List of outbound deliveries for goods issue
• VL06P - List of outbound deliveries for picking
• VL09 - Cancel goods issue
• VT02N - Change shipment
• VT70 - Output for shipments
General
• VKM3, VKM4 - List of sales documents
• VKM1 - List of blocked SD documents
• VD52 - Material Determination



SAP Functional Transaction Codes
Customer
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
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
Sales Order
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.)
Inquiry
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA14L Sales Documents Blocked for Delivery
VA15 Inquiries List
Quotation
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA26 Collective Processing for Quotations
Contract
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 f.Contracts
Item Proposal
VA51 Create Item Proposal
VA52 Change Item Proposal
VA53 Display Item Proposal
VA55 List of Item Proposals
VA88 Actual Settlement: Sales Orders
Delivery (Outbound)
VL00 Shipping
VL01 Create Delivery
VL01N Create Outbound Dlv. with Order Ref.
VL01NO 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 Unchecked 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
Customer management
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
Pricing
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
BOM
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


Functional and Utilities Codes
• 7ke1 - Budgets & Stats
• 7ke5 - Stats
• S_alr_87012289 - Compact Document Journal
• S_alr_87013645 - Budget & Budget Stats
• K35z - trial balance
SE Codes
• SE09 - Workbench Organizer
• SE10 - Customizing Organizer
• SE11 - Data Dictionary Maintenance
• SE12 - Data Dictionary Display
• SE13 - ABAP/4 Dictionary - Technical Settings
• SE14 - ABAP/4 Dictionary: Database Utility.
• SE15 - ABAP/4 Repository Information System.
• SE16 - Data Browser.
• SE17 - General Table Display
• SE30 - ABAP/4 Runtime Analysis
• SE32 - ABAP/4 Text Element Maintenance
• SE35 - ABAP/4 Dialog Modules Maintenance
• SE36 - ABAP/4: Logical Databases
• SE37 - ABAP/4 Function Modules
• SE38 - ABAP Editor
• SE39 - Program Comparison
• SE41 - Menu Painter
• SE43 - Area Menu editor
• SE51 - Screen Painter: Initial Screen.
• SE54 - Generate Table/View Maintenance Module
• SE61 - Document maintenance - initial screen
• SE63 - Translation
• SE64 - Terminology
• SE65 - short text statistics
• SE71 - SAPscript - form painter
• SE72 - SAPscript - styles
• SE73 - SAPscript font maintenance.
• SE74 - SAPscript format conversion
• SE75 - SAPscript Settings
• SE76 - SAPscript Form Translation
• SE77 - SAPscript Style Conversion
• SE80 - Repository browser
• SE81 - SAP Application Hierarchy (Business
Application Components)
• SE82 - Customer Application Hierarchy
• SE84 - ABAP/4 Repository Information System
• SE85 - ABAP/4 Dictionary Information System
• SE86 - ABAP/4 Repository Information System -
Programming
• SE87 - Data Modeler Information System
• SE88 - Development Coordination Info System
• SE91 - Maintain Message Classes and Messages
• SE92 - Maintain system log messages
• SE93 - Maintain Transaction Codes
SM Codes
• SM04 - Overview of Users
• SM12 - Table lock entries
• SM21 - System log for viewing dumps
• SM30 - Maintain Table Views
• SM31 - Table Maintenance
• SM32 - Table maintenance
• SM35 - Batch Input - Initial screen
• SM36 - Define background jobs
• SM37 - View background jobs
• SM50 - Process Overview
• SM51 - Display system servers, processes, etc.
• SM62 - Display/Maintain events in SAP
SQ Codes
• SQ00 - ABAP/4 Query - Query Initial screen
• SQ02 - ABAP/4 Query - Functional areas initial
screen
• SQ03 - ABAP/4 Query - Maintain User Groups initial
screen
• SQ07 - ABAP/4 Query: Language Comparison for query
objects
Other Codes
• OSS1 - SAP Online Service System
• OY19 - Comparisons
• S001 - ABAP/4 Development Workbench
• S002 - System Administration
• SA38 - Execute a program.
• SCAT - Computer Aided Test Tool
• SCU0 - Compare Tables
• SHD0 - Transaction variant maintenance
• SNRO - Number range object maintenance.
• SPRO - Start SAP IMG
• SU53 - Display Authorization Values for Use

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

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Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!

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What is the use of customer account group?

672

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2004

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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

673

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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1992

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Can you partially settle rebate accruals?

666

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What is the procedure to know whether the customer is one-time or regular?

685

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Outline the process flow for sales returns.

662

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What are the examples of global settings?

656

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Explain how the system can automatically determine the item category in the sales order.

663

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1556

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What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

1694

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How to disable the 'import all' button on stms for the queues in sap? : transportation management

805

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What is sap sd?

664

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