sap sd codes

8/10/2019 Sap Sd Codes.

http://slidepdf.com/reader/full/sap-sd-codes 1/10

codes

8/27/2013

va01

va02

va03

vlo1n

vlo2nvl03n

lt03

vf01

vf02

vf03

8/28/2013

vd01

vd02

vd03

mm01

mm02

mm03

mmbe

mb1c

/n

/o

8/29/2013

561

mmsc

9/3/2013

vov8vov7

vov6

9/4/2013

cs01

cs02

cs03

9/5/2013

vbn1

vbn2

vbn3

9/6/2013

va41

va42

va43

ws01

ws02

ws03

ws04

va31



va32

va33

9/10/2013

vk11

vk12

vk13

vd529/12/2013

vf04

vb01

vb02

vb03

PROPEL CODES

EC01

vd01

vd02

vd03

fd01

fd02

fd03

xd01

xd02

xd03

xd04

xd05xd06

xd07

oc41

vlpod

vf21 or vf24

se16

se11

vopan

snro

mm01

mm02

mm03

md04

md01 or md02

vd51

vov8

vov7

vov6

va11



va12

va13

va21

va22

va23

va01

va02va03

va31

va32

va33

VA41

VA42

VA43

v/03

v/07

v/06

v/08

ovkk

vk11

vk12

vk13

vl01n

vl02n

vl03n

vf01

vf02

vf03vf11

vl09

vl10a

vl10c

va05 or va05n

v.05

va15 or va15n

v.03

va25 or va25n

v.04

sdq1

sdq2

sdq3

vc/2

v.14

vl06p

vl06g

vl06o

vf05n



vf04

vfx3

VN01

shd0



working

to cteate a sales order.

to change the sales order.

to display the sales order.

to create a delivery document.

to change the delivery doc.to display the delivery doc.

to create a transfer order.

to create an invoice.

to change the invoice.

to display the invoice.

to create a customer master.

to change the customer master.

to display the customer master.

to create a meterial master.

to change the material master.

to display the material master.

to check the stock.

to update the stock.

this code takes u to the easy access screen.

this code will create a new session.

is a movement type for updating the stock without purchasing order.

to expand(increase no. of places) storage locations in a same plant for a meterial.

it will customize the header level.( document type)it will customize the item level.( item catogeries type)

it will customize the schedule level.(schedule line catogeries type)

to create a BOM.(BILLS OF MATERIALS).

to change the BOM.(BILLS OF MATERIALS).

to display the BOM.(BILLS OF MATERILAS).

to create a free goods determination.

to change the free goods determination.

to display the free goods determination.

to create a value contract.(quantity contract)

to change the value contract.(quantity contract)

to display the value contract.(quantity contract)

to create the assortment module.

to change the assortment module .

to display the assortment module.

to delete the assortment module.

to create the scheduling agreements.



to change the scheduling agreements.

to display the scheduling agreements.

to create condition record

to change the condition record.

to display the condition record.

to create or change or display the CMIR.

to go the billing due list, which needs to be left with the invoice.

to create the rebate agreements

to change the rebate agreements

to display the rebate agreements.

PROPEL CODES

to see the enterprise structure of our organization.

to create the customer master in sales view

to change the customer master in sales view

to display the customer master in sales view

to create the customer master in company code view

to change the customer master in company code view

to display the customer master in company code view

to create the customer maste centrally

to change the customer master centrally

to display the customer master centrally

to track the changes in customer master

to block or unblock the customer for sales temporarily.to flag the customer for deletion.

to change the customer from one acc group to another acc group.

to see the exchange rate type.

to receive the POD(proof of delivery)from the customer in customer master shipping tab

to create invoice list.

to see the table entries in Customer master.

to see the fields in the tables of customer master.

to see the partner determination procedure.

to change the no. of numbers for buffer (to assign customer no. internal).

to create the material master.

to change the material master.

to display the material master.

to see the updation of the sales order quantity.

to see the MRP run(material requirement planning).

to create CMIR.

to define doc. Type

to define item catogery type.

to define schedule line catogeties type.

to create inquiry



to change the inquiry

to display the inquiry

to create quotation

to change the quotation

to display the quotation

to create (or, ro, cs,re,rk,cr,dr,cf,ci,cp,fd,sdf,conr)

to change( )to display( )

to create scheduleing agreement(DS)

to change the scheduling agreement(DS)

to display the scheduling agreement(DS)

to create value and quantity contracts

to change the value and quantity contracts

to display the value and quantity contracts

to create the condition table.

to create the access sequence.

to create the condition type.

to create the pricing procedure.

for pricing procedure determination.

to create the condition record (easy access)

to change the condition record

to display the condition reecord

to create the delivery.

to change the delivery.

to display the delivery.

to create invoice.

to change the invoice.

to display the invoice.to cancel the invoice

to do the reverse PGI.

to combine multiple orders into 1 delivery item level.

to combine multiple orders into 1 delivery scheduleline level.

to see the list of sales order

to see the list of incomplete sales order.

to see the list of inquiries.

to see the list of incomplete inquiries.

to see th elist of quotations.

to see the incomplete list of quotations.

to see the list of expiring quotations.

to see the list of expired quotations.

to see the list of completed quotaions

to see the customers list.

to see the list of sales order blocked for delivery.

for the collective process of picking.

for the collective process of PGI.

for delivery monitor.

for the list of billing documents.



to see the invoice list.

to post the invoice values into the accounting manually.

TO CREATE THE NO. RANGE FOR THE DOCUMENT TYPE.

to see the transaction varient.



if any example

in this case, cant do any change or display because goods are ready to ship to the customers.

like new tab in browser.



PROPEL CODES

sap sd codes

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