SAP SD Complete End User Guide: 82 Transactional Process (495 Pages PDF)

This SAP SD End User Guide (495 Pages PDF) provides a comprehensive list of 82 no of transactional processes. Each process is accompanied by a Business Process Overview, Tips & Tricks, and Procedural Steps, including screenshots.

Complete list of transaction codes covered in this are as follows;

Transaction Code Process Description
VF03 Display Billing Document
BD87 Process the Inbound Idoc Again
LT03 Create Transfer Order for Delivery
LT23 Transfer order List resident documents
MSR_CRD Customer Refund
SD01 Orders Within a Timeframe
SDD1 List of Duplicate Documents
SDQ1 List of Expiring Quotations
SDQ2 List of Expired Quotations
SDQ3 List of Completed Quotations
SM35 Posting batches
SM35 Posting batches
SP01 Output Cotroller
V.02 List of Incomplete Sales Orders
V.04 List of Incomplete Quotations
V.15 Display Backorders
V.21 Log of Collective Run
V23 Sales Documents Blocked for Billing
VA01 Create a Return Sales Order
VA01 Create a Standard Sales Order with Ref to a Quotation
VA01 Create Free of Charge Delivery
VA01 Create Standard Sales Order
VA02 Change Standard Sales Order
VA03 Display Standard Sales Order
VA05 List of Sales Orders
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA31 Create Scheduling Agreement
VA32 Change Scheduling Agreement
VA33 Display Scheduling Agreement
VA41 Create Contract
VA42 Change Contract
VA43 Display Contract
VB21 Create a Sales Deal
VB22 Change a Sales Deal
VB23 Display Sales Deal
VC01N M Direct Mailing # Creating Basic Bata
VC01N Processing Follow-Up sales activities
VD05 Block customer (sales)
VD06 Mark customer for deletion (sales)
VD51 Maintain Customer-Material Info
VD52 Maintain Cust-Mat.Info w Select
VD53 Display Customer-Material Info
VD54 Display Customer-Material Info
VF01 Create Billing Document
VF02 Change Billing Document
VF04 Maintain Billing Due List
VF05 List Billing Documents
VF06 Batch billing
VF24 Edit Work List for Invoice Lists
VFX3 List of Blocked Billing Documents
VK11 Create Condition Record
VK12 Change Condition Record
VK13 Display Condition Record
VKM1 Blocked SD Documents
VKM2 Released SD Documents
VL01N Create Outbound Delivery
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
VL06O Outbound Delivery Monitor
Vl06 Delivery Monitor Picking Confirmation
VL10B Delivery due list for purchasing documents
VL10C Run Delivery Due List
VL10C Create Outbound Delivery Collectively
VL10I  Sales Ordesr&Purchase Orders(Schedule lines)
VV11 Create Output Sales Order Confirmation
VV12 Change Order Confirmation(Output)
VV21 Create Output Shipping Delivery Note
VV311 Create Order Confirmation (output)
VV31 Create Output Billing Document
V_LD Execute Pricing Report
V_SA Log of Collective Run
V_UC List of Incomplete SD Documents(Deliveries)
WE05 Checking the Inbound Idoc
WE05 IDOC List
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 View Customer (Centrally)

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