SAP SD tcodes (Transaction Codes) (Sales and Distribution)

Sales tcodes SD-SLS

VA01 - Create Sales Order

VA02 - Change Sales Order

VA03 - Display Sales Order

VOV8 - Document Type Maintenance

VA05 - List of Sales Orders

VOV7 - Maintain Item Categories

VA21 - Create Quotation

VA41 - Create Contract

V_V2 - Updating Sales Documents by Material

VA00 - Initial Sales Menu

VOV4 - Table TVEPZ Assign Sched.Line Cat.

VA11 - Create Inquiry

VA22 - Change Quotation

VOV6 - Maintain Schedule Line Categories

VF05 - List Billing Documents

Billing tcodes SD-BIL

VF01 - Create Billing Document

VF02 - Change Billing Document

VF04 - Maintain Billing Due List

VF03 - Display Billing Document

VTFL - Delivery to bill copying control

VF11 - Cancel Billing Document

VTFA - Order to bill copying control

VFX3 - List Blocked Billing Documents

VTAA - Order to order copying control

VTLA - Order to delivery copying control

VTAF - Bill. doc. to order copying control

VF06 - Batch billing

VF21 - Create Invoice List

VF44 - Revenue Recognition: Worklist

VTFF - Bill to bill copying control

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Basic Functions tcodes SD-BF

NACE - WFMC: Initial Customizing Screen

VBKD - Bonus Buy: Condition Types

VOFM - Configuration for Reqs, Formulae

VARA - Archiving

OVA8 - Automatic Credit Checks

VKM3 - Sales Documents

CO09 - Availability Overview

VKM1 - Blocked SD Documents

VORA - Archiving Control for Sales Doc.

VF31 - Output from Billing Documents

OVZ9 - SD Cust. Control Availability Check

VKM4 - SD Documents

CO06 - Backorder Processing

VV31 - Create Output : Billing

VOTXN - Maintain Text Customizing

Information System tcodes SD-IS

MCTA - SIS: Customer Analysis - Selection

MCTC - SIS: Material Analysis - Selection

MCTI - SIS: Sales Empl. Analysis Selection

MCTE - SIS: Sales Org. Analysis - Selection

MCV9 - Call Up List of Incomplete Documents

MCTG - SIS: Sales Office Analysis Selection

MCTK - SIS: Shipping Pt. Analysis Selection

MCSC - SIS: Display Evaluation

MCV5 - Call Up Price List w.Stepped Display

MCVCHECK01 - SIS: Update Group Check

MCSA - SIS: Create Evaluation

MCVCHECK02 - SIS: Header STAFO Check

MCVCHECK03 - SIS: Item STAFO Check

MCTV03 - SIS: Address List - Selection

MCV6 - Call Up Indiv. Customer Prices List

SD General tcodes 

VA01 - Create Sales Order

VA02 - Change Sales Order

VF01 - Create Billing Document

NACE - WFMC: Initial Customizing Screen

VK11 - Create Condition

VBKD - Bonus Buy: Condition Types

VF02 - Change Billing Document

VOFM - Configuration for Reqs, Formulae

VA03 - Display Sales Order

VF04 - Maintain Billing Due List

VKOA - Accnt Determination

VOV8 - Document Type Maintenance

VA05 - List of Sales Orders

VF03 - Display Billing Document

VTFL - Delivery to bill copying control