SAP SD Transaction Codes
SAP SD Transaction Codes – Important List of SAP Sales and Distribution Transactions (T-Codes) that are used for configuration and implementation of SAP SD module, integration, and end-user level transaction codes.
Refer below for the complete SAP Transaction codes of the SAP Sales and Distribution module.
| SAP Transaction Code | Description of Code |
| OVX5 | Define Sales Organization |
| OVX3 | Assign Sales Organization to Company Code |
| OVX4 | Define Sales Group |
| OVX6 | Assign Plants to Sales Organization / Distribution Channel |
| OVXB | Define Divisions |
| VA01 | Create Sales order |
| VA02 | Change Sales Order |
| OX09 | Storage Locations |
| OX10 | Define Plants |
| VL01N | Create Outbound Delivery with order reference |
| VF01 | Create billing Document |
| VA11 | Create Inquiry |
| VA21 | Create Quotation |
| VA41 | Create Contact |
| VA31 | Create Scheduling Agreement |
| VA51 | Create item proposal |
| OVKK | Define Pricing Procedure Determination |
| V/08 | Maintain Pricing Procedure |
| OVX5 | Maintain Sales organization |
| OVX3N | Assign Sales Organization to Company code |
| OB01 | Define Credit Management Risk Categories |
| OB45 | Define credit control areas |
| OBY6 | Company code global data |
| OVXI | Distribution channels |
| OVXKN | Assignment Sales organization – distribution channel |
| OVXB | Define Divisions |
| OVXGN | Assign Sales Organization – Distribution channel – Division |
| OVX1 | Maintain Sales offices |
| OVA6 | Define Credit Groups Transaction Types |
| OVA7 | Item Categories – Credit Limit Check |
| OVA8 | Maintenance of Automatic Credit Control |
| OV01 | Access Sequences |
| OV02 | Condition Types |
| OV03 | Define Procedures |
| OV04 | Define Sales Document Types |
| OV11 | Define Access Sequences |
| OV12 | Change view condition types |
| OV13 | Change view Procedures |
| OV16 | Create condition table |
| OVAK | Change view sales document types – credit limit check |
| OVAD | Delivery Types – Credit limit check |
| OVXJ | Assign Sales Groups – Sales |
| OVXC | Assign Shipping Points to Plants |
| OVX7 | Loading Points |
| OVAL | Sales Document Blocks |
| OVAG | Sales Documents: Rejection Reasons |
| OVAS | Sales Documents: Blocking Reasons |
| OVXT | Transportation Planning Points |
| OVAU | Sales Documents Order Reasons |
| OVAZ | Sales Documents: Allowed Order types per sales organization |
| OVA2 | Display Groups |
| XD01 | Create Customer Master Data Centrally |
| XD02 | Change Customer Master Data |
| VD01 | Create customer sales view |
| FD01 | Create customer Accounting View |
| FD11 | Customer Account Analysis |
| FD32 | Change Customer Credit Management |
| VD05 | Block/Unblock Customer |
| VD06 | Mark Customer for deletion |
| MM01 | Create Material Master |
| MM02 | Change Material Master |
| MM03 | Display Material Master |
| MM16 | Schedule Material for Deletion |
| VOPAN | Maintain Partner Determination |
| VOTXN | Customising Text Determination |
| VK11 | Create Condition Records |
| OVKK | Define Pricing Procedure Determination |
| OVKP | Define Customer pricing Procedures |
| V/N1 | Define Access Sequences |
| V/N2 | Create Condition Table |
| OVK1 | Taxes: Tax Category by country |
| OVZH | Assign Requirement Class to Requirement Types |
| OVZ8 | Requirements and availability for schedule line category |
| OVZ9 | Define Availability Check Control |
| VOFM | Maintain Requirements and Formulas |
| OVZK | Availability check for each delivery item category |
| CO09 | Availability Overview |
| MB53 | Define Plant Stock Availability |
| VA51 | Create Item Proposal |
| VA52 | Change Item proposal |
| VOV4 | Define Item Category Assignment |
| VOV5 | Define Assign Schedule Line categories |
| VOV6 | Maintain Schedule Line Categories |
| VOV8 | Maintain Sales Order Types |
| VN01 | Define Number Ranges for SD Documents |
| VL01N | Create Outbound delivery with order reference |
| VL02N | Change outbound delivery |
| VL06 | Delivery Monitor |
| VL09 | Reverse Goods Movement |
| VB02 | Change Listing/Exclusion |
| V/12 | Create Account Determination Condition Table |
| VF44 | Revenue Recognition Post Revenue |
| VF45 | Revenue Report |
| VF46 | Revenue recognition cancel |
| VKOA | Assign G/L Accounts for Account Determination |
| VOV7 | Maintain Item Categories |
| VKM1 | Process Blocked SD Documents |
| VKM2 | Process Released SD Documents |
| VKM3 | Process Sales Documents |
| VKM4 | Process SD Documents |
| VKM5 | Process Deliveries |
| OMCE | Define Batch level |
| OMAD | Maintain Number Range Object |
| VA05 | List of Sales Orders |