List of T-Codes in SAP SD
- ADHARSH K S
- Feb 7
- 2 min read
Sales / Presales
T-Codes | Description |
|---|---|
VA01 | Create Sales Order |
VA02 | Change Sales Order |
VA03 | Display Sales Order |
VA05 | List of Sales Orders |
VA11 | Create Inquiry |
VA21 | Create Quotation |
VA22 | Change Quotation |
VA23 | Display Quotation |
VA25 | List of Quotations |
VA31 | Create Scheduling Agreement |
VA32 | Change Scheduling Agreement |
VA33 | Display Scheduling Agreement |
VA41 | Create Contract |
VA42 | Change Contract |
VA43 | Display Contract |
VA45 | List of Contracts |
VA88 | Actual Settlement Sales Orders |
VACF | Fiscal Year Carry Forward |
Delivery & Shipping
T-Codes | Description |
VL01N | Create Outbound Delivery |
VL02N | Change Outbound Delivery |
VL03N | Display Outbound Delivery |
VL04 | Delivery Worklist |
VL06 | Delivery Monitor |
VL06O | Outbound Delivery Monitor |
VL06G | Outbound Deliveries for PGI |
VL06F | General Delivery List |
VL08 | Post Goods Issue |
VL09 | Reverse Goods Movement |
VL10 | Delivery Due List |
VL10A | Sales Orders Due for Delivery |
VL10B | Purchase Orders Due for Delivery |
VL21 | Background Jobs for PGI |
VL22 | Delivery Change Documents |
VL31N | Create Inbound Delivery |
VL32N | Change Inbound Delivery |
VL33N | Display Inbound Delivery |
Billing
T-Codes | Description |
VF01 | Create Billing Document |
VF02 | Change Billing Document |
VF03 | Display Billing Document |
VF04 | Billing Due List |
VF05 | List of Billing Documents |
VF11 | Cancel Billing Document |
VF21 | Create Invoice List |
VF22 | Change Invoice List |
VF23 | Display Invoice List |
VF25 | List of Invoice Lists |
VF31 | Output from Billing |
VFRB | Retro Billing |
Pricing
T-Codes | Description |
VK11 | Create Condition Records |
VK12 | Change Condition Records |
VK13 | Display Condition Records |
VK14 | Create Condition Records with Reference |
OVKK | Pricing Procedure Determination |
V/03 | Create Condition Table |
V/04 | Change Condition Table |
V/05 | Display Condition Table |
V/06 | Condition Types |
V/07 | Access Sequences |
V/08 | Pricing Procedures |
V/09 | Conditions Overview |
VKP1 | Change Price Calculation |
VKP5 | Create Price Calculation |
Credit Management
T-Codes | Description |
VKM1 | Blocked SD Documents |
VKM2 | Released SD Documents |
VKM3 | Sales Documents |
VKM4 | SD Documents |
VKM5 | Deliveries |
Transportation
T-Codes | Description |
VT01N | Create Shipment |
VT02N | Change Shipment |
VT03N | Display Shipment |
VT11 | Shipment Planning |
VT12 | Shipment Completion |
VT20 | Shipment Status Monitor |
Listings / Determination
T-Codes | Description |
VB01 | Create Listing/Exclusion |
VB02 | Change Listing/Exclusion |
VB03 | Display Listing/Exclusion |
VB11 | Create Material Determination |
VB12 | Change Material Determination |
VB13 | Display Material Determination |
Warehouse / Transfer Orders
T-Codes | Description |
LT01 | Create Transfer Order |
LT03 | Create TO for Delivery |
LT10 | Create TO for Multiple Orders |
LT21 | Display Transfer Order |
LT22 | TO for Storage Type |
LT24 | TO for Material |
LT25 | TO by Group |
Analysis / Reports
T-Codes | Description |
MCV9 | Incomplete SD Documents |
V.14 | Sales Orders Blocked for Delivery |
V.15 | Backorders |
V.21 | Log of Collective Run |
V.23 | Release Sales Orders for Billing |
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Having a comprehensive T-Code list for SAP SD saved in one place is the kind of resource that sounds basic but saves an enormous amount of time when you are working inside the system daily. Searching through menus for the right transaction code during a deadline is where most frustration comes from and a quick reference like this eliminates that entirely. Shared this with a colleague who recently transitioned into an SAP role after completing on site forklift training and moving into logistics management, and he said it was exactly what he needed to stop relying on coworkers for every small navigation question. Practical resources like this deserve more visibility.