SAP SD Reference Guide: Transaction Codes

Transaction codes are an essential part of life for SAP users of all skill levels.  The list below contains a wide variety of handy SD transaction codes.  If you are not an experienced SAP user or Consultant, please use these transactions carefully and at your own risk:

Notes:

• This list focuses on SAP ECC and does not include common T-codes used in S/4HANA
• Replace any “#” character below with a “1” for Create, “2” for Change, or “3” for display.
• I have made the letter “o” in lowercase below to help distinguish it from the number “0”.

Transaction	Description	Category	Sub-Category	Comment
0VRF	Route Determination	Config Transaction	Logistics	Define Route Determination for Sales Orders and Deliveries
EWK1	Scan ABAP for text string	Advanced Transaction	Program Creation, Execution	Scan ABAP programs for text strings
FTXP	Tax Condition Records	Config Transaction	Accounts & Taxes	Define Tax Rates per Jurisdiction Code and Tax Code
oBD2	Customer Account Grps.	Config Transaction	Master Data	Define, Change Customer Account Groups for the definition of customer master records
oVR1	Transportation Zones	Config Transaction	Logistics	Define Transportation Zones for use in Route Determination
oVSV	Product Hierarchies	Config Transaction	Master Data	Define Product Hierarchies for use in Material Master records
SA38	ABAP Program Execut.	Advanced Transaction	Program Creation, Execution	Execure SAP ABAP Programs
SCC1	Copy Transports	Advanced Transaction	Configuration, Transports	Copy unreleased transports across clients with a system
SE01	Transport Organizer	Advanced Transaction	Configuration, Transports	Display, release system transports
SE11	ABAP Dictionary: Tables	Advanced Transaction	Miscellaneous	Create, Change, Display the structure of individual tables and views
SE16n	Table Display	Advanced Transaction	Miscellaneous	Allows for the display of any standard SAP table
SE38	ABAP Editor: Programs	Advanced Transaction	Program Creation, Execution	Display, maintain, execute SAP ABAP Programs
SE91	Messages	Advanced Transaction	System Messages	Define system message behavior (Information, Warning, Error) for certain messages
SM35	Batch Input Processing	Advanced Transaction	Miscellaneous	Create, Change, Display, Re-process Batch Input Sessions
SM37	Job Scheduling	Advanced Transaction	Miscellaneous	Selection of Scheduled jobs and display logs of completed jobs
SNUM	Number Ranges	Advanced Transaction	Miscellaneous	Maintain number ranges by number range object
SPRo	IMG Configuration	Advanced Transaction	Configuration, Transports	Maintain system configuration
SQ01	Query Builder	Advanced Transaction	Query Building	Create an SAP Query for use by multiple users, user groups
SQ02	InfoSet (Queries)	Advanced Transaction	Query Building	Create an SAP Infoset for use in SAP Queries (SQ01)
SQ03	User Groups (Queries)	Advanced Transaction	Query Building	Define User Groups and assign individual users
SQVI	QuickViewer (Queries)	Advanced Transaction	Query Building	Create a user-specific SAP Query from tables or an Infoset
V.01	Incomplete Orders	User Transaction	Sales Reports	Standard Incomplete Orders Report
V.14	Blocked for Delivery	User Transaction	Sales Reports	Standard Blocked for Delivery Report
V.15	Backorders	User Transaction	Sales Reports	Standard Backorders Report
V.23	Release Orders for Billing	User Transaction	Sales Reports	Standard Release Orders for Billing Report
V.25	Customer Expected Price	User Transaction	Sales Reports	Standard Customer Expected Price Report
V.26	SD Orders by Status	User Transaction	Sales Reports	Standard SD Orders by Status Report
V/03	Condition Tables	Config Transaction	Pricing	Define Pricing Condition Tables
V/06	Condition Types	Config Transaction	Pricing	Define Pricing Condition Types
V/07	Access Sequences	Config Transaction	Pricing	Assemble the Condition Tables into Access Sequences
V/08	Pricing Procedures	Config Transaction	Pricing	Assemble and arrange Pricing Conditions into Pricing Procedures
V/LD	Price Report	User Transaction	Pricing	Pricing Report as defined in configuration
VA0#	Sales Order	User Transaction	Sales Doc	Standard Sales Order Screen
VA05	Sales Order Report	User Transaction	Sales Reports	Standard Sales Order Report
VA1#	Inquiry	User Transaction	Sales Doc	Standard Inquiry Screen
VA2#	Quotation	User Transaction	Sales Doc	Standard Quotation Screen
VA3#	Scheduling Agreement	User Transaction	Sales Doc	Standard Scheduling Agreement Screen
VA4#	Contract	User Transaction	Sales Doc	Standard Contract Screen
VA5#	Item Proposal	User Transaction	Sales Doc	Standard Item Proposal Screen
VC/2	Customer Sales Summary	User Transaction	Sales Reports	Standard Customer Sales Summary Report
VK1#	Condition Creation	User Transaction	Pricing	Pricing Condition Maintenance
VK3#	Condition (bulk)	User Transaction	Pricing	Pricing Condition Maintenance (Bulk)
VK34	Conditions w/ Reference	User Transaction	Pricing	Pricing Condition Create with Reference
VKoA	Account Determination	Config Transaction	Accounts & Taxes	Assign Accounts within Account Assignment Tables
VL0#n	Outbound Delivery	User Transaction	Delivery Document	Create, Change, Display Individual Outbound Delivery
VL06	Delivery Monitor	User Transaction	Delivery Reports	Delivery Monitor Cockpit
VL06c	Deliveries for Confirmation	User Transaction	Delivery Reports	List of Deliveries due for Confirmation
VL06d	Deliveries for Distribution	User Transaction	Delivery Reports	List of Deliveries for Distribution to a (Decentralized Whse.)
VL06f	General Delivery List	User Transaction	Delivery Reports	General Delivery List
VL06o	Delivery Report	User Transaction	Sales Reports	Standard Delivery Report
VL06o	Delivery List – Outbound	User Transaction	Delivery Reports	Delivery Monitor Cockpit for Outbound Only
VL06p	Delivery list for Picking	User Transaction	Delivery Reports	List of Deliveries due for picking
VL09	Goods Issue Reversal	User Transaction	Transactional Data	Reverse a Goods Issue previously posted. Ensure no billing documents exist prior to execution.
VL10a	Sales Orders	User Transaction	Delivery Due Lists	Create Delivery Documents from Sales Orders Only
VL10b	Purch. Ordrs.	User Transaction	Delivery Due Lists	Create Delivery Documents from Purchase Orders Only
VL10c	Sales Ord. Itms.	User Transaction	Delivery Due Lists	Create Delivery Documents from Sales Order Items Only
VL10d	Purc. Ord. Itms	User Transaction	Delivery Due Lists	Create Delivery Documents from Purchase Order Items Only
VL10e	Sched. Lines	User Transaction	Delivery Due Lists	Create Delivery Documents by Sales Schedule Lines
VL10f	PO Sched. Lines	User Transaction	Delivery Due Lists	Create Delivery Documents by Purchasing Schedule Lines
VL10g	Sales Ord. & POs	User Transaction	Delivery Due Lists	Create Delivery Documents from both Sales Orders and Purchase Orders</td>
VL10h	Sales Ord. & PO Items	User Transaction	Delivery Due Lists	Create Delivery Documents from both Sales Order and Purchase Order Items
VL10i	Sales Ord. & PO Sched. Lines	User Transaction	Delivery Due Lists	Create Delivery Documents by both Sales Order and Purchase Order Schedule Lines
VL21	Delivery Background Jobs	User Transaction	Transactional Data	Delivery Background Jobs
VL3#n	Inbound Delivery	User Transaction	Delivery Document	Create, Change, Display Individual Inbound Delivery
VoFM	SD Routines	Advanced Transaction	Requirements	Formulas
VoV4	Assign Item Categories	Config Transaction	Documents & Items	Assign Sales Document Item Categories to Sales Documents
VoV5	Assign Schedule Lines	Config Transaction	Documents & Items	Assign Sales Document Schedule Line Categories to Sales Document Item Categories
VoV6	Define Schedule Lines	Config Transaction	Documents & Items	Define Sales Document Schedule Line Categories
VoV7	Define Item Categories	Config Transaction	Documents & Items	Define Sales Document Item Categories
VoV8	Define SD Doc Types	Config Transaction	Documents & Items	Define Sales Document headers
VT0#n	Shipment Document	User Transaction	Shipment Document	Create, Change, Display Individual Shipment
VTFL	Copy Control – Billing	Config Transaction	Billing	Define Copy Control parameters for the creation of Billing Documents</td>
VLPOD	Create Proof of Delivery	User Transaction	Proof of Delivery	Create a Proof of Delivery for a single Delivery.
VLPODL	Create Proof of Delivery (Bulk)	User Transaction	Proof of Delivery	Create a Proof of Delivery for multiple deliveries per a selection list.
VL_COMPLETE	Manual Completion of Open Deliveries	DeliveryCompletion / Archiving	Delivery Completion	This transaction will complete open deliveries. It is intended for use prior to archiving to force Delivery documents into a complete status. This is *NOT* intended for normal business processing.
XD99	Mass Change to Customer Master Records	Customer Master	Customer Master	This is the Mass Change transaction for Customer Master Records.