Transaction Codes

[#1]

Hello,

I have been trying to do some of the configuration part through spro and as such it does not help me to know all of the transaction codes or other means by which a particular screen could be configured, for eg. when we talk about Condition Types, you can change the configuration by going to spro and change it under SD which is absolutely fine, but my concern is... there are also other transaction codes which could be used directly in the easy access menu in order to take me to a screen where I can configure the Condition types, so in the same way I am sure there must be transaction codes for several others.. could anyone tell me how to find those transaction codes or provide me a reference to those transaction codes please...

Thanks

[Former Member · Accepted solution]

Hi Raj,

hope you got lot t.codes now. Just to say, normally the T.codes available in easy access are for the end users to use. Like theymight new customers, Pricing conditions etc. But the underlying configuration takes place in the SPRO. So, the enduser doesnt have a chance to tamper the config's in real time this way. Authorization would be given only for the easy access that too only few t.codes depending on the users role in the company. like a senior level manager might have access to T.codes which might be critical where a typical enduser would just a sales order create. Like that.

Another way to find t.codes in the spro is right click on any img activity, then select the technical info , then normally the last four characters of that text form the T.Code. Just try.

Hope this adds some more useful information.Pl. reward if it helps.

Thanks & Regards

Sadhu Kishore

[Former Member]

You are correct. Certain configuration screen do not show Transaction code. But they do not have Transaction Code & has to be gone through SPRO.

Regards,

Rajesh Banka.

[Former Member]

Sales Order Management Transactions Codes:

GENERAL ORDER MANAGEMENT

Reviewing Document Flow VA03

Searching for a Customer Sales Order by Serial Number ZV11

Order Inquiry ZV33

SALES ORDER PROCESSING

Creating Sales Order VA01

Maintaining a Sales Order VA02

Displaying a Sales Order VA03

Releasing an Order or Delivery from Credit Hold: Non-Flooring VKM1

Releasing an Order or Delivery from Flooring Hold ZKM1

Manually Pre-authorizing Blocked Credit Card Orders Z.14

Display List of RMAs by Customer VA05

Confirm RMA Goods Receipt VL02

Generate list of open return orders for deletion VA05

Display Customer returns eligibility MCSI

Removing a Billing Block (Approving Credit/Debit Requests) V.23

PRICING MASTER DATA

Create Pricing VK11

Creating a Sales Deal VB21

Maintaining a Sales Deal VB22

Displaying a Sales Deal VB23

Maintaining Prices VK12

Displaying Prices VK13

MATERIAL MASTER DATA

Creating Material Substitution Master Data VB11

Maintaining/Deleting Material Substitution Master Data VB12

Displaying Material Substitution Master Data VB13

Creating a Bundled Master MM01

Creating a Sales BOM CS01

Maintaining a Sales BOM CS02

Displaying a Sales BOM CS03

CUSTOMER MASTER DATA

Creating Partner Records XD01

Maintaining Customer Master Data XD02

Displaying Customer Master Data XD03

Deactivating a Partner VD06

CUSTOMER CREDIT INFO

Creating/Maintaining New Customer Credit Information FD32

Displaying Customer Credit Information FD33

Blocking or Unblocking a Customer VD05

SHIPPING

Creating a Delivery VL01

Displaying a Delivery VL03

Deleting a Delivery VL02

Shipment Inquiry / Display VT03

Adjusting Transfer Order - Confirmation Quantity LT12

Collectively Confirm Transfer Order LT25

Batch Shipment Confirmation VL19

Creating Service Provider/Carrier Master Data XK01

Maintaining Serive Provider/Carrier Master Data XK02

Displaying Service Provider/Carrier Master Data XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit MM02

IDoc Inquiry WE02 / WE05

Workflow Instructions

BILLING

Invoicing a Customer Shipment VF01

Reprinting an Invoice VF31

Releasing a Sales Order for Billing V.23

Creating an Invoice by Using the Billing Due List VF04

Checking Open Billing Documents VF05

Create Credit/Debit Memo FB01

A/R

Controlling Total Debit/Credit bkgs F.03

Generate FI Account balance F.08

Generate Month-to-date Inv. register F.02

Process payments FBZ1

Rqst Individual Customer Corresp. FB12

Generate Customer Correspondence F.61

Enter Batch totals under Control ttl FB07

Display G/L Acct. totals FBL3

Reverse Posted Amounts FB08

Customer Refunds FBL6

Customer Refund to other than Payer FB05

Clearing Debit/Credit on Cust. acct. FB1D

Customer Balance in Local Currency F.23

G/L Account Balance Report F.08

Create Invoice - legal entity adjust FB01

Generate Cust. Acct. statements F.27

Generate Dunning Letters F150

Generate Billing Due List VF04

Generate Blocked Billing Doc list VFX3

Inq. via Credit Release Screen VKM1

List orders by partner VA05

Past Due invoices by customer FD11

Check number info by G/L account FBL3

Display customer Line items FBL5

TREASURY - CASH APPLICATION:

Post Customer payments FF68

Verify if A/R is updated FB03

Hope The above details helps you.

Regards,

Rajesh Banka

[KRK234]

Hello Raj,

thanks for all the replies on the different issues being posted here.

Just wanted to let you all know that after a long long wait, i managed to get a job as a sap sd support role in a large mnc.

i will be joining in a weeks time.My role is a support consultant and have to support various geo's.

I appreciate all my good friends in this forum can help me in my career progress...........I request if any one in this forum can give me all the transaction codes used on a day to basis in the SD support role and also of any frequently used tables names so that i can confidently start work right from day one.Also any tips for this support role would be appreciated.

Thanks to one and all in advance.

Regards,

Rav

[Former Member]

<b>Use transaction SE11 - ABAP Dictionary:</b>

Fill in the Database table name and click the Display button.

- TSTC table will contain all the Tcodes and

- TSTCT table will contain all the Tcodes with Texts.

Once you entered the screen, click in Top Menu - Utilities - Table contents - Display

If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500).

<b>or</b>

Simply goto transaction SM01, although this tcode is to Lock/Unlock any transaction code, you can also view all the tcode available in the R/3 system from here.

<b>or</b>

Goto transaction SE93

There are two ways where you can find the list of transaction codes in SE93.

<b>Method 1:</b>

You must be familiar with the starting characters strings for each of the R/3 application modules.

Assuming you know that most Materials Management transaction codes start with MM.

In the Fields: Transaction code, type in MM* and press the function key F4

The list of transaction code starting with MM will be displayed.

<b>Method 2:</b>

On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display.

If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen.

[Former Member]

Hi Raj,

In VOK0 u can come across all the Transaction Codes mentioned regarding Pricing Procedure.

We can create Tables, Access Sequences, condition types and the pricing procedure and finally pricing procedure determination in the given T.Code.

Mohan

[Former Member]

Hi Mohan,

I have looked into the vok0 screen, but where can we find the transaction codes in there.. it although gives me options to create procedures, access sequences,etc. but I need to know the transaction codes.

Please let me know how to find them

Thanks

[Former Member]

Hi Raj,

These are some T-codes related to Pricing let me know

TCODE TTEXT

V/03 Create Condition Table (SD Price)

V/04 Change Condition Table (Sales pr.)

V/05 Display Condition Table: (Sales Pr.)

V/06 Condition Categories: SD Pricing

V/07 Maintain Access (Sales Price)

V/08 Conditions: Procedure for A V

V/09 Condition Types: Account Determin.

V/10 Account Determination: Access Seqnc

V/11 Conditions: Account Determin.Proced.

V/12 Account Determination: Create Table

V/13 Account Determination: Change Table

V/14 Account Determination: Display Table

V/21 View V_TVSA_NAC

V/22 View V_TVTY_NAC

V/23 View V_TVST_KOM

V/24 View V_TVTK_NAC

V/25 View V_TVFK_NAC

V/26 View V_TVKK_NAC

V/27 Conditions for Output Determination

V/30 Output Types (Sales Document)

V/31 View V_TNAPN Appl V3

V/32 Sales Doc Output Determtn Procedure

V/33 View V_TNAPN Appl V7

V/34 Maintain Condition Type Appl V2

V/35 Customizing for Output Determination

V/36 Delivery Output Determination Procdr

V/37 Assign Customer

V/38 Maintain Condition Type Appl V4

V/39 View V_TNAPR Appl V6

V/40 Maintain Condition Type Appl V3

V/41 View V_TVST_NAC

V/42 Output Detrmntn Procdr (Billing Doc)

V/43 View V_TVAK_NAC

V/44 Maintain Condition Type Appl DB

V/45 View V_TNAPN Appl K1

V/46 Output Determination Procdr Customer

V/47 View V_TNAPN Appl V1

V/48 Access Sequences (Sales Document)

V/49 View V_TNAPN Appl. V2

V/50 Access Sequence (Delivery)

V/51 View V_TNAPN Appl. V6

V/52 Access Sequences Appl. V3

V/53 View V_TNAPR Appl. V4

V/54 Access Sequence (Billing Document)

V/55 View V_TVBUR_NA

V/56 Output: Cond.Table - Create Orders

V/57 Output - Cond.Table - Change Order

V/58 Output - Cond.Table - Display Order

V/59 Output - Cond.Table - Create Dlv.

V/60 Output - Cond.Table - Change Dlv.

V/61 Output - Cond.Table - Display Dlv.

V/62 Output - Cond.Table - Create BillDoc

V/63 Output - Cond.Table - Change BillDoc

V/64 Output - Cond.Table - Display BillDc

V/65 Output CondTable/Create SalesSupport

V/66 Output CondTab./Change Sales Support

V/67 Output CondTab/Display Sales Support

V/68 Maintain Access Seqnc (Sales Actvty)

V/69 View V_TVAP_NAC

V/70 Maintain Condition Type Appl K1

V/71 View V_TVLK_NAC

V/72 Output Determination Procedure (CAS)

V/73 View V_TVLP_NAC

V/76 Maintain Product Hierarchy

V/77 Output -ConditTable- Create Transprt

V/78 Output -CondTable- Change Transport

V/79 Output -CondTable- Display Transport

V/80 Access Sequence (Transport)

V/81 View V_TNAPR Appl V7

V/82 Maintain condition type Appl. V7

V/83 View V_TNAPR Appl V3

V/84 Output Determination Transport

V/85 View V_TVKO_NAC

V/86 Conditions: V_T681F for B V1

V/87 Conitions: V_T681F for B V2

V/88 Conditions: V_T681F for B V3

V/89 Conditions: V_T681F for B V5

V/90 Conditions: V_T681F for B V6

V/91 Conditions: V_T681F for B V7

V/92 Conditions: V_T681F for B K1

V/93 Output -CondTable- Create Packaging

V/94 Output -CondTable- Change Packaging

V/95 Output -CondTable- Display Packaging

V/96 Access Sequence (Packaging)

V/97 Output Type Packaging

V/99 Output Determntn Procedure Packaging

V/C1 Strategy Types: Batch Determin.SD

V/C2 Access: Maintain Batch Determin. SD

V/C3 Batch Determin.: Procedure for SD

V/C4 Search Types: Optimize Access

V/C5 SD Tab. T683C "Search Proced.Det.

V/C6 Conditions: V_T681F for H V

V/C7 CondTable: Create (Batches, SD)

V/C8 CondTable: Change (Batch, SD)

V/C9 CondTable: Display (Batches, SD)

V/CA Automatic Batch Determin.in SlsOrder

V/CL Automatic Batch Determin.in Delivery

V/G1 Output CondTab/Create Group

V/G2 Output CondTab Change Group

V/G3 Output CondTab/Display Group

V/G4 Access Sequence (Groups)

V/G5 View V_TNAPR Appl K1

V/G6 Maintain Condition Type Appl V5

V/G7 View V_TNAPR Appl V1

V/G8 Output Determinatn Procedure Groups

V/G9 View VN_TNAPR Appl V2

V/I1 Activation of Condition Index

V/I2 Set up condition indices

V/I3 Conditions: Pricing SD - Index

V/I4 Conditions: Pricing SD - Index

V/I5 Condit: Pricing SD - Index in Backgr

V/I6 Display conditions using index

V/LA Create Pricing Report

V/LB Change Pricing Report

V/LC Display Pricing Report

V/LD Execute pricing report

V/LE Generate pricing reports

V/N1 Maintain accesses (free goods - sls)

V/N2 Create free goods table

V/N3 Display free goods table (SD)

V/N4 Free goods types - Sales

V/N5 Free goods: Procedure for SD

V/N6 Free goods procedure determ. SD

V/T1 Maintain profile

i think you can also go to the table <b>TSTC</b> and find out which area and what T-code

you need for the configarationg part

hope it helps to resolve your problem

Cheers!!

pawan

[Former Member]

Hey thanks a lot Pawan...that definitely is a wonderful help.. I havent worked in all of those screens in Pricing.. It would be of great help if you can provide me an overview of the procedure of Pricing based on the tcodes you have given , as to where and when they are used.. that would be of great assistance.

Thanks again !

[Former Member]

Dear Raj,

go to img. Got to se16. In the table name write tstc. hit enter. you will get a screen. at the top most tab mentioned as TCODE type in V* execute and you will get all the transaction codes related to SD module. in the same manner you can get the transaction code for other modules also.

Regards,

Rakesh

[Former Member]

Hi raj,

It is

<u>http://www.easymarketplace.de/onlinepdfs.php/</u>.

In this screen u select the hyperlink which is given as transaction codes in sap.

Award points if helpful.

Mohan.

[Former Member]

Hi Raj,

Also we can get all the t-codes with table TSTC in SE16.

U closed the thread without rewarding points.

Encourage people for spending time and sharing the information with u.

Mohan.

[Former Member]

Hey Mohan sorry, I shall re open the thread again.. but could you please explain me how do we get the transaction codes in the screen you've mentioned ?

[Former Member]

Dear Raj,

Lastly remember that table TSTCT consists of language, tcode and tcode texts. query this in se16 and you can find transaction code for whatever text you want.

Regards,

Tilak Mokirala

[Former Member]

Hi,

Go through this link.

U can go through

<u>http://www.easymarketplace.de/onlinepdfs</u>.

Reward if helpful.

Regards,

Mohan

[Former Member]

Raj

Check out these sites for complete details for sap transactions. especially the link <b>'SAP Transaction...1'</b>

<a href="http://www.saptutorials.com/index.php?a=list&d=2">SAP Transactions... 1</a>

<a href="http://www.sap-img.com/general/easy-to-remember-transaction-codes.htm?a=list&d=2">SAP Transactions... 2</a>

<a href="http://www.sap-img.com/general/find-the-list-of-sap-transaction-codes.htm?a=list&d=2">SAP Transactions... 3</a>

<a href="http://www.easymarketplace.de/transactions.php

?a=list&d=2">SAP Transactions... 4</a>

<a href="http://www.saptransactioncodes.com/index.html?a=list&d=2">SAP Transactions... 5</a>

Some inportant transaction for Sales and Logistics are as follows:

VS00 - Master Data;

VC00 - Sales support;

VA00 - Sales;

VL00 - Shipping;

VF00 - Billing.

VD01 - Create customer master;

VD02 - Change customer master;

VD03 - Display customer master;

XD01 - Create customer master centrally;

XD02 - Change customer master centrally;

XD03 - Display customer master centrally;

VD04 - Customer account changes;

VD06 - Customer deletion flag;

VKM3/VKM4 - Sales documents list.

MM01 - Create material master;

MM02 - Change material;

MM03 - Display material.

MMBE - Stock Query

MB52 - Ware house Stock

VA01 - Create sales order;

VA02 - Change order;

VA03 - Display order;

VA05 - Sales order list.

ME21N - Purchase Order

ME51N - Puchase order from Purchase requisition

MIGO - Goods Movement

VL01 - Create delivery;

VL02N - Change delivery document;

VL04 - Delivery due list;

VKM5 - Deliveries list;

Vl09 - Goods issue cancel.

VL31n- Inbound delivery

VF02 - Billing document change;

VF04 - Billing due list;

VF11 - Billing document cancel.

CO09 - Material availability overview;

MMBE - Stock overview.

VOV4 - Assign Item categories;

VOV6 - Scheduling line categories;

VOV8 - Define Sales document.

VOK0 - Maintain Pricing;

V/06 - Pricing;

V/07 - Access sequence;

V/08 - Maintain pricing procedure;

OVKP - Pricing procedure determination.

VK11 - Maintain Condtion recoreds;

IW21 - Create notification

IW31 - Create work order

IE01 - Create Equipment master

FPE1- Create document

FPE2- Change document

FPE3- Display document

INSOCREATE - Create Insurance object

INSOCHANGE - Change Insurance object

INSODISP - Display Insurance object

Regards,

Gauravjit

Reward Points if useful

[Former Member]

Sales Order Management Transactions

GENERAL ORDER MANAGEMENT

Reviewing Document Flow VA03

Searching for a Customer Sales Order by Serial Number ZV11

Order Inquiry ZV33

SALES ORDER PROCESSING

Creating Sales Order VA01

Maintaining a Sales Order VA02

Displaying a Sales Order VA03

Releasing an Order or Delivery from Credit Hold: Non-Flooring VKM1

Releasing an Order or Delivery from Flooring Hold ZKM1

Manually Pre-authorizing Blocked Credit Card Orders Z.14

Display List of RMAs by Customer VA05

Confirm RMA Goods Receipt VL02

Generate list of open return orders for deletion VA05

Display Customer returns eligibility MCSI

Removing a Billing Block (Approving Credit/Debit Requests) V.23

PRICING MASTER DATA

Create Pricing VK11

Creating a Sales Deal VB21

Maintaining a Sales Deal VB22

Displaying a Sales Deal VB23

Maintaining Prices VK12

Displaying Prices VK13

MATERIAL MASTER DATA

Creating Material Substitution Master Data VB11

Maintaining/Deleting Material Substitution Master Data VB12

Displaying Material Substitution Master Data VB13

Creating a Bundled Master MM01

Creating a Sales BOM CS01

Maintaining a Sales BOM CS02

Displaying a Sales BOM CS03

CUSTOMER MASTER DATA

Creating Partner Records XD01

Maintaining Customer Master Data XD02

Displaying Customer Master Data XD03

Deactivating a Partner VD06

CUSTOMER CREDIT INFO

Creating/Maintaining New Customer Credit Information FD32

Displaying Customer Credit Information FD33

Blocking or Unblocking a Customer VD05

SHIPPING

Creating a Delivery VL01

Displaying a Delivery VL03

Deleting a Delivery VL02

Shipment Inquiry / Display VT03

Adjusting Transfer Order - Confirmation Quantity LT12

Collectively Confirm Transfer Order LT25

Batch Shipment Confirmation VL19

Creating Service Provider/Carrier Master Data XK01

Maintaining Serive Provider/Carrier Master Data XK02

Displaying Service Provider/Carrier Master Data XK03

Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit MM02

IDoc Inquiry WE02 / WE05

Workflow Instructions

BILLING

Invoicing a Customer Shipment VF01

Reprinting an Invoice VF31

Releasing a Sales Order for Billing V.23

Creating an Invoice by Using the Billing Due List VF04

Checking Open Billing Documents VF05

Create Credit/Debit Memo FB01

A/R

Controlling Total Debit/Credit bkgs F.03

Generate FI Account balance F.08

Generate Month-to-date Inv. register F.02

Process payments FBZ1

Rqst Individual Customer Corresp. FB12

Generate Customer Correspondence F.61

Enter Batch totals under Control ttl FB07

Display G/L Acct. totals FBL3

Reverse Posted Amounts FB08

Customer Refunds FBL6

Customer Refund to other than Payer FB05

Clearing Debit/Credit on Cust. acct. FB1D

Customer Balance in Local Currency F.23

G/L Account Balance Report F.08

Create Invoice - legal entity adjust FB01

Generate Cust. Acct. statements F.27

Generate Dunning Letters F150

Generate Billing Due List VF04

Generate Blocked Billing Doc list VFX3

Inq. via Credit Release Screen VKM1

List orders by partner VA05

Past Due invoices by customer FD11

Check number info by G/L account FBL3

Display customer Line items FBL5

TREASURY - CASH APPLICATION:

Post Customer payments FF68

Verify if A/R is updated FB03

Hore The above details helps you.

Regards,

Rajesh Banka

[Former Member]

Hats off to your patientance Rajesh. Some Tcodes are new to me and really helpful.

Regds,

Tilak Mokirala