SD Transaction codes

[Former Member]

Hi Friends,

I just want to know what are the transactions codes in SD module related to BDC upload of Data during implementation process ?

Regards,

Dinesh

[Former Member]

Dinesh,

Here is the list of SD transactions. One can create BDCs for all the TCs:

VA11 / 12/ 13 - Sales Quatation Creation / Change / Display

VA01 / 02/ 03 - Sales Order Creation / Change / Display.

VL01 / 02/ 03 - Delivery Creation / Change / Display.

ST01 / 02/ 03 - Shipment Creation / Change / Display

VF01 / 02/ 03 - Invoice Creation / Change / Display

Thanks.

[Former Member]

Hi,

Check this

http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm

Cheers

VJ

[Former Member]

Hi Dinesh,

BDC related links are given to you in other answers.

I want to show you new dimenssion of Data Upload.

You can also use BAPI to do the master data upload. You can see the transactionce CODE BAPI and see the BOR (business object Reporsatory) of SD modile you will find all methods related to SD from here also you can do the data upload during implementation.

Hope this will add value to you knowledge.

[Former Member]

Hi

Test Description: Bulk Sales - Manufacturing Test Description: Bulk Sales - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZBLS 1 Create Sales Order VA01 ZBLS

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Shipment VT01N 6 Shipment VT01N

7 Invoice Create VF01 7 Excise Updation J1IJ

8 Excise Invoice Creation J1IIN 8 Invoice Create VF01

9 Shipment Costing VI01 9 Shipment Costing VI01

10 Shipment Control sheet ZSC 10 Shipment Control sheet ZSC

Test Description: Refill Sales (Delivery) - Manufacturing Test Description: Refill Sales (Delivery) - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZROD 1 Create Sales Order VA01 ZROD

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Shipment VT01N 6 Shipment VT01N

7 Invoice Create VF01 7 Excise Updation J1IJ

8 Excise Invoice Creation J1IIN 8 Invoice Create VF01

9 Check Accounting document for Commercial & Excise Invoice VF02 9 Check Accounting document for Commercial & Excise Invoice VF02

10 Return Sales Order VA01 ZLAD 10 Return Sales Order VA01 ZLAD

11 Return Delivery VL01N 11 Return Delivery VL01N

12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N

13 Shipment Costing VI01 13 Shipment Costing VI01

14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE

15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51

Test Description: Refill Sales (Collection) - Manufacturing Test Description: Refill Sales (Collection) - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Return Sales Order VA01 ZLA 1 Return Sales Order VA01 ZLA

2 Return Delivery VL01N 2 Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Create Sales Order VA01 ZROC 4 Create Sales Order VA01 ZROC

5 Releasing Credit Block for Sales order VKM3 5 Releasing Credit Block for Sales order VKM3

6 Create Delivery & Picking VL01N 6 Create Delivery & Picking VL01N

7 Post Goods Issue VL02N 7 Post Goods Issue VL02N

8 Check Material Document and Accounting document VL02N 8 Check Material Document and Accounting document VL02N

9 Invoice Create VF01 9 Excise Updation J1IJ

10 Excise Invoice Creation J1IIN 10 Invoice Create VF01

11 Check Accounting document for Commercial & Excise Invoice VF02 11 Check Accounting document for Commercial & Excise Invoice VF02

12 Check Stock (at Each Stage) MMBE 12 Check Stock (at Each Stage) MMBE

13 Check Material Document List (at Each Stage) MB51 13 Check Material Document List (at Each Stage) MB51

Test Description: Floor Stock Issue & Return (Deposit) - Trading Test Description: Floor Stock Issue & Return (Deposit) - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZFID 1 Create Sales Order VA01 ZFID

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Create J1IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Receive Deposit Amount Finance 9 Receive Deposit Amount Finance

10 Return Sales Order VA01 ZFRD 10 Return Sales Order VA01 ZFRD

11 Return Delivery VL01N 11 Return Delivery VL01N

12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N

13 Payback Deposit Amount Finance 13 Payback Deposit Amount Finance

14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE

15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51

Test Description: SV Stock Issue & Return - Trading Test Description: SV Stock Issue & Return - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZSVS 1 Create Sales Order VA01 ZSVS

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Create J1IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Receive Deposit Amount Finance 9 Receive Deposit Amount Finance

10 Return Sales Order VA01 ZSVR 10 Return Sales Order VA01 ZSVR

11 Return Delivery VL01N 11 Return Delivery VL01N

12 Post Goods Receipt VL02N 12 Post Goods Receipt VL02N

13 Payback Deposit Amount Finance 13 Payback Deposit Amount Finance

14 Check Stock (at Each Stage) MMBE 14 Check Stock (at Each Stage) MMBE

15 Check Material Document List (at Each Stage) MB51 15 Check Material Document List (at Each Stage) MB51

Test Description: Floor Stock Issue & Return (Rent) - Trading Test Description: Floor Stock Issue & Return (Rent) - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZFIR 1 Create Sales Order VA01 ZFIR

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Creation J!IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Create Rental Contract VA41 9 Create Rental Contract VA41

10 Monthly Billing on Rental Contract VF04 10 Monthly Billing on Rental Contract VF04

11 Return Sales Order VA01 ZFRR 11 Return Sales Order VA01 ZFRR

12 Return Delivery VL01N 12 Return Delivery VL01N

13 Post Goods Receipt VL02N 13 Post Goods Receipt VL02N

14 Settle Rental Contract VF04 14 Settle Rental Contract VF04

15 Check Stock (at Each Stage) MMBE 15 Check Stock (at Each Stage) MMBE

16 Check Material Document List (at Each Stage) MB51 16 Check Material Document List (at Each Stage) MB51

Test Description: Floor Stock Issue & Return (Free) - Trading Test Description: Floor Stock Issue & Return (Free) - Manufacturing

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZFIF 1 Create Sales Order VA01 ZFIF

2 Releasing Credit Block for Sales order VKM3 2 Releasing Credit Block for Sales order VKM3

3 Create Delivery & Picking VL01N 3 Create Delivery & Picking VL01N

4 Post Goods Issue VL02N 4 Post Goods Issue VL02N

5 Check Material Document and Accounting document VL02N 5 Check Material Document and Accounting document VL02N

6 Excise Updation J1IJ 6 Invoice Create VF01

7 Invoice Create VF01 7 Excise Invoice Creation J!IIN

8 Check Accounting document for Commercial & Excise Invoice VF02 8 Check Accounting document for Commercial & Excise Invoice VF02

9 Return Sales Order VA01 ZFRF 9 Return Sales Order VA01 ZFRF

10 Return Delivery VL01N 10 Return Delivery VL01N

11 Post Goods Receipt VL02N 11 Post Goods Receipt VL02N

12 Check Stock (at Each Stage) MMBE 12 Check Stock (at Each Stage) MMBE

13 Check Material Document List (at Each Stage) MB51 13 Check Material Document List (at Each Stage) MB51

Test Description: Gas Returns - Bulk Sales - Manufacturing Test Description: Gas Returns - Bulk Sales - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Return Sales Order VA01 ZGRS 1 Create Return Sales Order VA01 ZGRS

2 Create Return Delivery VL01N 2 Create Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N

5 Excise Invoice / Entry J1IS 5 Excise Invoice / Entry J1IG

6 Create Credit memo VF01 6 Create Credit memo VF01

7 Check Accounting Entries for Credit Memo VF02 7 Check Accounting Entries for Credit Memo VF02

Test Description: Gas Returns - Cylinders - Manufacturing Test Description: Gas Returns - Cylinders - Trading

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Return Sales Order VA01 ZGRS 1 Create Return Sales Order VA01 ZGRS

2 Create Return Delivery VL01N 2 Create Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N

5 Excise Invoice / Entry J1IS 5 Excise Invoice / Entry J1IG

6 Create Credit memo VF01 6 Create Credit memo VF01

7 Excise Invoice / Entry J1IS 7 Excise Invoice / Entry J1IG

8 Check Accounting Entries for Credit Memo VF02 8 Check Accounting Entries for Credit Memo VF02

9 Check Stocks of Gas and Cylinder MMBE 9 Check Stocks of Gas and Cylinder MMBE

Test Description: Sale of Non Gas Products (Manufacturing & Trading) Test Description: Free of Cost Sale of Non Gas Products (Mfg & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

4 Create Sales Order VA01 ZNGP 4 Create Sales Order VA01 ZFNG

5 Releasing Credit Block for Sales order VKM3 5 Releasing Credit Block for Sales order VKM3

6 Create Delivery & Picking VL01N 6 Create Delivery & Picking VL01N

7 Post Goods Issue VL02N 7 Post Goods Issue VL02N

8 Check Material Document and Accounting document VL02N 8 Check Material Document and Accounting document VL02N

9 Invoice Create VF01 9 Invoice Create (with Zero Value) VF01

10 Check Accounting Document VF02 10 Check Accounting Document VF02

Test Description: Return of Non Gas Products with Credit Memo (Manufacturing & Trading) Test Description: Return of Non Gas Products without Credit Memo (Manufacturing & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Return Sales Order VA01 ZNGR 1 Create Return Sales Order VA01 ZRNG

2 Create Return Delivery VL01N 2 Create Return Delivery VL01N

3 Post Goods Receipt VL02N 3 Post Goods Receipt VL02N

4 Check Material Document and Accounting document VL02N 4 Check Material Document and Accounting document VL02N

5 Create Credit memo VF01

6 Check Accounting Document VF02

Test Description: Sale of Service (Manufacturing & Trading) Test Description: High Sea Sales

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Sales Order VA01 ZSER 7 Create Sales Order VA01 ZHSS

2 Release Billing Block VA02 8 Releasing Credit Block for Sales order VKM3

3 Crete Billing Document VF01 12 Create Billing Document VF01

4 Check Material Document and Accounting document VF02 14 Check Accounting document for Commercial & Excise Invoice VF02

9 Create Purchase Order ME21N

10 Release Purchase Order ME29N

11 Invoice Verification MIRO

15 Check Accounting Documents - Invoice Verification & GR VA01

Test Description: Credit Memo with Billing Reference (Manufacturing & Trading) Test Description: Credit Memo without Billing Reference (Manufacturing & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Credit memo Request VA01 ZCRB 1 Create Credit memo Request VA01 ZCR

2 Release Billing Block VA02 2 Release Billing Block VA02

3 Create Credit Memo VF01 3 Create Credit Memo VF01

4 Check Material Document and Accounting document VF02 4 Check Material Document and Accounting document VF02

Test Description: Debit Memo without Billing Reference (Manufacturing & Trading) Test Description: Debit Memo with Billing Reference (Manufacturing & Trading)

No. Business Process Steps Transaction Code Order Type No. Business Process Steps Transaction Code Order Type

1 Create Debit memo Request VA01 ZDR 1 Create Debit memo Request VA01 ZDRB

2 Release Billing Block VA02 2 Release Billing Block VA02

3 Create Debit Memo VF01 3 Create Debit Memo VF01

4 Check Material Document and Accounting document VF02 4 Check Material Document and Accounting document VF02

Test Description: Rebate Process (Manufacturing & Trading) Test Description: Sales Agent Commission Process (Manufacturing & Trading)

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Rebate Agreement VBO1 1 Create Customer & Assign Sales Agent as Partner Function XD01

2 Create Billing Document VF01 2 Create Master data for Sales Agent Commission VK11

3 Settle Rebate Agreement VBO2 3 Report Generation Periodically Z Report

4 Create Credit memo for Rebates VF01 4 Create Credit Memo Request VA01

5 Check Accounting Document VF02 5 Release Billing Block VA02

6 Create Credit Memo VF01

Test Description: Excise Process (Trading) Test Description: Excise Process (Manufacturing)

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Maintain Excise Master Data for Customer J1ID 1 Maintain Excise Master Data for Customer J1ID Classification

3 Extraction of RG23D J2I5 2 Updation of RG1 J1I5 RMA- Receipt

4 Printing of RG23D J2I6 3 Extraction of RG1 J2I5 ROP -GAS Return

5 Forms Tracking J1IUN 4 Printing of RG1 J2I6 IDH - ISSUSE

5 Forms Tracking J1IUN IWE-Removal without payment of duty for export under bond

6 List of Excise Invoices - Manufacturing J1I7 Removal without payment of duty for export under bond

7 Excise Invoice Printing J1IP

8 Excise Data Download J1IR

Test Description: Inter Company Sales - Bulk Test Description: Inter Company Sales Returns (When Material Returned to Selling Company Plant)

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

7 Create Sales Order VA01 1 Create Return Sales Order VA01

8 Releasing Credit Block for Sales order VKM3 2 Create Return Delivery VL01N

9 Create Delivery & Picking VL01N 3 Post Goods Receipt VL02N

10 Post Goods Issue VL02N 4 Check Material Document and Accounting document VL02N

11 Check Material Document and Accounting document VL02N 5 Create Physical Inventroy Document MI01

12 Shipment VT01N 6 Physical Inventory Document Posting MI07

13 Shipment Costing VI01 7 Excise Updation J1IG

14 Shipment Control sheet ZSC 8 Create Credit Memo Request VA01

15 Create Billing Document VF01 9 Create Credit Memo VF01

16 Create Inter Company Billing Document VF01

17 Excise Invoice Creation J1IIN

18 Check Account Document Postings VF02

Test Description: Inter Company Sales Returns (When Material Returned to Dispatching Plant) Test Description: Rental contract Invoice

No. Business Process Steps Transaction Code No. Business Process Steps Transaction Code

1 Create Return Sales Order VA01 1 Create Rental Sales Order VA41 ZRC

2 Create Return Delivery VL01N 2 Changes Rental Sales Order VA42 Pricing - ZRNT

3 Post Goods Receipt VL02N 3 Rental Invoice VF04

4 Check Material Document and Accounting document VL02N Material code

7 Excise Updation J1IG 1001 to 1004 / 51700 /53300

8 Create Credit memo VF01 DISPLAY RENTAL LIST VA45

9 Create Credit Memo VF01

LSMW (Pricing)

Project ZTESTMJ2 CUSTOMER MASTER UPLOAD

Subproject PRICING Pricing Master Data

Object MTRL_DIV_CUST Pricing Master (Material/Division/Customer)

Transporter Discount Salab - order condition ZTDI

Transporter Shipment cost debit - ZSHR

LSMW (TK11) ZOMK/ZOKM/ZSF3/ZOMT

Project ZSANKALP

Subproject ZMMMASTER

Object ZMCONDTK11

LSMW (TK11) ZOFA/ZSF5

Project ZSANKALP_MM

Subproject TRANSPORT

Object COND_TRANSR2

LSMW (ZTDI)

Project ZSANKALP ZTDI

Subproject ZMMMASTER ZTDI

Object ZMCONDZTDI ZTDI

Customizing in SAP SPRO

Program in SAP SE38

Table in SAP SE16

Number Range mention SNUM

New Route configraction

Create new route (100 Client) 0VTC After Save system say request

Development (100 to 120 or 110) route move SCC1 Pull the transfer 100 to 120

Release Route SE09 Route release Development ot Quality/Production

Excise & Tax details J1LN

GL A/c FAGLB03

LSMW (MB1B) CUSTOMER STOCK TRANSFER PLANT TO PLANT

Project ZSANKALP_MM MM UPLOADS

Subproject MM MM UPLOADS

Object MB1C_TRF_CUST Transfer Posting of Customer Stock from Plant to Plant