Transacciones principales SAP del modulo SD

Las transacciones mas frecuentes en el modulo de ventas y distribución,  son las siguientes:

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

Usuario Final:

1. Customer Master Creation-VD01 and XD01 (for full include company code)
2.     VD02 – Change Customer
3.     VD03 – Display Customer
4.     VD04 – Customer Account Changes
5.     VD06 – Flag for Deletion Customer
6.     XD01 – Create Customer
7.     XD02 – Modify Customer
8.     XD03 – Display Customer
9. Create Other material —-MM00
10. VB11- To create material determination condition record
11. CO09- Material availability Overview
12. VL01 – Create outbound delivery with ref sales order
13. VL04 – Collective processing of delivery
14. VA11 – Create Inquiry
15. VA12 – Change Inquiry
16. VA13 – Display Inquiry

Sales & Distribution Sales order / Quote / Sched Agreement / Contract :

1. VA01 – Create Order
2. VA02 – Change Order
3. VA03 – Display Order
4. VA02 – Sales order change
5. VA05 – List of sales orders
6. VA32 – Scheduling agreement change
7. VA42 – Contract change
8. VA21 – Create Quotation
9. VA22 – Change Quotation
10. VA23 – Display Quotation

Billing

1. VF02 – Change billing document
2. VF11 – Cancel Billing document
3. VF04 – Billing due list
4. FBL5N – Display Customer invoices by line
5. FBL1N – Display Vendor invoices by line

Delivery

1. VL02N – Change delivery document
2. VL04 – Delivery due list
3. VKM5 – List of deliveries
4. VL06G – List of outbound deliveries for goods issue
5. VL06P – List of outbound deliveries for picking
6. VL09 – Cancel goods issue
7. VT02N – Change shipment
8. VT70 – Output for shipments

 General

1. VKM3, VKM4 – List of sales documents
2. VKM1 – List of blocked SD documents
3. VD52  – Material Determination